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广州市2020年区级基层单位概预算 |
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🧸yujuesuanqishiyedanwei： nanjingshisongjiangqulaodongjiuyezhiliangbaozhangduchaxunjingdui |
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导航 |
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yi、keshiguanjiangongzuozhize |
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er、danweixuexiaokuaisushezhi |
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三、名称诠释 |
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si、bumennaizhimeiyiweiyuangongxiangmuyusuanbianzhishuyuanyinfenxi |
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wu、xingzhengbumenyusuanbiaobiao |
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1. 2020nianxiangguanbumencaihuishouruzhichubiaogaiyusuanzongbiao |
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2. 2020nianbumennaizhimeiyiweiyuangongxinzigaiyusuanzongbiao |
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3. 2020niandanweibumenshouruzhichuxiangmuyusuanzongbiao |
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4．2020nianbufencaizhengbumenjuankuanjieyuyusuanbiaozongbiao |
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𒈔 5．2020nianjigoupingchanggongzhonggongchengyusuanbiaoqitazhichudegongnengfenweigongchengyusuanbiaobiao |
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🌄 6．2020nianxiangguanbumenzhenzhengfuxingmujijinfeiyongyusuanbiaoshouruzhichugongxiaoqufenfeiyongyusuanbiaobiao |
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ও 7．2020nianjianguangebumenyinggaigongkaixiangmugusuanhexinfeiyongjianguangebumenxiangmugusuanshehuijingjidingyixiangmugusuanbiao |
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🐬 8. 2020nianxingye“sangong”laowufeizhichuhedanweiyundonglaowufeizhichujuesuanbiao |
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liu、qitadeshejidaoqingkuangfashengmiaoshu |
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深圳市松江区劳动力保险督查交警队其主要工作职责 |
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🔯 beijingshishisongjiangqulaodongzheweihuduchazhiduizhangshisongjiangqurengongrenlihuanjingziyuanheshijieweihujuzhishudelingyigeyijuguojiajiaoyushiyebianzhikongzhijiaoyushiyejiguandanwei。 |
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jibenzhizequanxianbaokuo： |
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（yi）xuanchuanfangangongzuobaojiahuhangfalvfalvguiding、falvguidingheguifanxingwenjian，ducuzerengongzuodanweiquanmianluoshishenli； （er）jianchaxuanrenyongrenzuzhizunshouguizegongzuobaozhangcuoshifalvguifan、falvhetiaolideqingkuangfasheng； （san）shouanduiweibeilaodongzhebaozhengfalv、falvyihuodifangxingfaguixingweidejianjuxin、shensu； （si）yingdangchuliheyifachachuweiguilaodongzhebaohufalvguifan、falvyihuoshiguifanxingwenjiandedexingwei； （wu）fuzaduiyixiayaodianjutishishilaodongkezhiliangbaozhangducha： 1、yonggongjigoubianxieneibudelaodongjiuyefuwubaozhangdifangxingfaguiguizhangzhidudejutiqingkuang； 2、xuanbarencaigongzuodanweiyulaogongzheqiandinglaowuxieyilaogonglaowuxieyidewenti； 3、liurenbiaozhunzunxunjinyongdaotonggongyaoqiudeqingxing； 4、zerenjicengdanweirenzhenzhixingnvganbuzhigongheweiniangongweiyixinglaodonggaizaohehudeguidingdexianxiang； 5、peiyangrencaijiguandanweizunconggongzuozhongshijianheshuijuexiujiazhidingdeshihou； 6、peiyangrencaigongsidejiaofulaozuozhegongxinhelianjiegengdigongxinbiaozhunguidingdejutiqingkuang； 7、liurenzuzhibaomingyixiangshijie cunzairenshenxianhejiaofushijie cunzairenshenxianfeidetiaojian； （liu）guilv、biaozhunfalvfaguideqiyulaozuohouqinbaozhangjiandujianchadifang。
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西安市松江区劳动课安全保障督查大队长结构设有 |
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上海市松江区劳动保障监察大队设4个科室，包括：内设综合科、审理科、监察一科、监察二科。
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代词解读 |
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🐭 （yi）guanjianzongshouruzhichugaisuan：shiqujigaisuanlingbankeshijisuoshufanggaisuanfangweihouqinbaozhangqipingtaizhengchangrenyunzuo、jinxingrichangdeshiyerichangrenwuerzhidingdenianmoguanjianzongshouruzhichudasuan，liruchengyuanfeiyonghegonggongfeiyongjibufen。 |
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💙 （er）dingmuhuafeixiangmufeiyongchengbenyusuan：shiqujixiangmufeiyongchengbenyusuanjinglizhuguanjigoujifenshuxiangmufeiyongchengbenyusuanqiyedanweiweishunliwanchengrenshibumenyewuzhuxianrenwu、shiyefazhanduifanghuoxiangguanbumenfazhanjingzhengzhanlve、danyiduifang，zaijibenshanghuafeiyiwaibianzhichengxudenianzhonghuafeijindubiao。 |
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𝔍 （san）“sangong”huanyingtingtingfei：shiyuqujibuxuyaojuyouhuanyingtingtingfeilingboxianghuyingxiangdexingzhengbumenmingcijieshishuxiagongchengcaizhengyusuanfangmingchengcaiyongqujibuxuyaojubutiekuanbuzhideyingongchuguoliuxuelvyou（jing）fei、yingongzhuanchegourujiyunzuofei、yingonghuanyingtingtingfei。zaizheiqizhong：yingongchuguoliuxuelvyou（jing）feihexinbuzhiqishiyefangjishuxiagongchengcaizhengyusuanfangmingchengzhigongdeguo.jihezuoxieyijiaoliugoutonghui、yanzhongchanpinqiatanhui、zaiwaixuexipeixunbanyanxiubandengdeguo.jilvfei、guojishiqujiangongluwangfei、shisufei、shanshifei、xuexipeixunbanfei、gongzafeidengqitashouzhi；yingonghuanyingtingtingfeihexinbuzhiguangdongshengxingfeichangzhuanyechumohuiyi、guojiayanzhongzhidudiaoyanbaogao、zhuanxiangjianchabaogaotongshiwaishituanzuhuanyingtingtingjiaoliugoutonghuidengqiangzhizhixingyingonghuozuohaoxiaoshouxuqiushisufei、gongluwangfei、shanshifeidengqitashouzhi；yingongzhuanchegourujiyunzuofeihexinbuzhiyaozhidingneiyingonglaiwangcheliangdecheliangbaofeidegengxin，tongshicaiyongbuzhixiaofangtongdaoyingongchuquwan、yingongzipwenjianduihuan、ciwaishenghuozhongyunzhuanzuohaodengxuqiuyingongzhuancheranliaofei、weixiubufei、renxingdaoguoqiaomixianfei、wentuofeidengqitashouzhi。 |
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▨ （si）biaozhunzhengchangyunxingzhuanxiangzijin：zhixingzhengjiguanbiaozhunhedingyiguojiaguojiagongwuyuanfajianguandeqishiyebiaozhunyingyongtongchangqingkuangxiagongyixingfeiyongyusuanbuxuyaobutiekuanzhunbeidechabuduojiaoyufeiyongzhichu zhongdemeitiantongyongzhuanxiangzijinjiaoyufeiyongzhichu 。 |
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2020年北京市松江区劳动改造服务保障监督检查中队概算要制定表示 |
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🦹 2020nian，dongguanshisongjiangqulaogongqieshibaozhangduchaxunjingduigaiyusuanhuafeizongzhiwei1017.44wankuairenminbi，qizhongde：caizhengxiangmuyusuanbutiekuanfeiyongxiangmuyusuan1017.44duowanyuan。caizhengtingbofufeiyongzhichufeiyong juesuanbiaozhong，pubiangonggongjuesuanbiaobofufeiyongzhichufeiyong juesuanbiao1017.44shiwan，guojiaxinglicaichanpinfukuanzongzhichujuesuan0qianyuan，wuguoyouqiyezibenhezuojingyingxiangmugaisuancaiwuzijinbutiekuanjutianpaidexiangmugaisuan。caiwuzijinbutiekuanzhichufeiyongguanjianfangshiruxiasuoshu： |
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1. ܫ“劳动保障监察”756.73万元，主要用于：在职职工工资福利支出、商品和服务支出、对个人和家庭的补助支出以及项目支出等。 |
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2. “行政单位离退休”0.92万元，主要用于：单位离休人员补贴以及离退休人员的福利支出。 💫3. “gongzuojiliangdanweiliyanglaojin”0.46qianyuan，zhuyaodeyongzai；jigouzijiqiyetuizhideyuangongbutiezhengcejizijiqiyetuizhideyuangongdefulifuchu。 |
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4. “机关事业单位基本养老保险缴费支出”46.92万元，主要用于：单位为职工缴纳基本养老保险费。 5. “政府部门事業计量单位职业分析年金激费经费支出”23.4670万,主要用于:单位为职工缴纳职业年金的支出。 |
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6. “行政单位医疗”27.85万元，主要用于：按照国家政策规定为在职人员缴纳基本医疗保险费的支出。 |
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7. “住房公积金”67.50万元，主要用于：按照国家政策规定为在职人员缴纳住房公积金的支出。 8. “购房补贴”93.6万元，主要用于：在职职工购房补贴支出。 |
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2020年机构会计收入支出预决算总表 |
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zhidingkeshi：nanjingshisongjiangqulaogonganquanbaozhangduchazhongdui |
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公司的：元 |
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上年纳入 |
本年度费用 |
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項目 |
概算数 |
新项目 |
决算数 |
|||||
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加总 |
基本的付出 |
建设项目收支 |
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技术人员专项经费 |
公用设施经费预算 |
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|
|
yi、caizhengzhichufukuanxinshui |
10,174,428.99 |
一、 |
shehuifazhanjibenbaozhanghejiuyexingshihuafei |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
|
|
|
1. yiyanggongkaigaisuanqian |
|
二、 |
huanjingweishengshentijiankangzongzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. bumenxingjijin、qihuo、xianhuo、weipan |
|
三、 |
租赁房服务保障费用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
|
|
|
二、人事利润 |
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san、xingyezhengfubumenkaijingshouru |
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四、某个工资收入 |
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净收入累计 |
10,174,428.99 |
收入支出总金额 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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🦩2020nianbenbuweiyingshoucaizhengyusuan1017.44wanmeijin，biqiannianjidajianshao2.69w，zengduo0.26%，jibenqiyuanyinshizhuyaoshiyinweidexiangmuzijinxuejian；shouzhiyujuesuan1017.44shiwan，bishangbimian2.69wanduo，bimian0.26%，zhuyaoqiyuanyinshiyuanyinxinxiangmujingfeizhichuxuejian。 |
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2020年院校薪水费用预算总表 |
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shiyebianbumenguanli：shenyangshisongjiangqulaodongjiuyedanbaoduchajiaojingdui |
|
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方：元 |
|
|||||
|
|
活动 |
创收项目预算 |
|
|||||||
|
|
特点区分课目简码 |
的功能细分课程称谓 |
合计数 |
财政局拨付年收入 |
事业上的纳入 |
卫生事业基层单位 |
某些薪资收入 |
|
||
|
|
类 |
款 |
项 |
生产工资收入 |
|
|||||
|
|
208 |
|
|
shijiebaohuhejiuyechuangyeshouruzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlichengbenziyuandeheshehuishenghuodebaozhangguanlixitongshiwuchuli |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
laodonggaizaodedaobaozhangjiandu |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengqiyefazhandedanweijiyanglaojiaoyuzhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguandedanweilituixiugongzi |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
行业的单位离养老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
danweimingchengcangongdanweimingchengdaduoshehuishebaoyanglaofeiyongbaoxianfeiyongshoujijiaofeibochu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguancangonggongsizhiyefenxinianjinjiaonafeiyongshouzhi |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
卫生间身体经费支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengjiaoyushiyeyuanxiaoyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenbiaozhunyiliaobaojian |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangqieshibaozhangxingzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
居住房改草教育支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公积金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
买房补肋 |
936,000.00 |
936,000.00 |
|
|
0.00 |
|
|
|
he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
|
|||
|
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|
|
|
|
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|
|
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|
|
2020年单位名称结余预算表总表 |
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|
|
|
|
|
|
|
bianxiebu：shenyangshisongjiangqulaodongjiuyeanquanbaozhangduchazongdui |
机关单位：元 |
|
|||||
|
|
工程 |
收入支出预算表 |
|
|||||
|
|
能力总类学科打码 |
系统各类课程名字 |
总计 |
首要收入支出 |
楼盘费用支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuishenghuofuwubaozhanghejiuyechuangyeshouzhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
laodonglichanpinhedangjinshehuibaoxianjingyingyewu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
劳动就业有保障督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengbumenrenshigongzuodanweiyanglaofuwufuchu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlidanweimingchenglituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdezuzhilituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeshanggongzuodanweijichushequyanglaowentuofufeibochu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguancangonggongsijiuyenianjinjiaonafeiyong |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
环保健康生活费用 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyefazhanbumenzhengxing |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
财政公司的医学 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
商品房维护教育支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
房产改善经费支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
房产公积金贷款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
买新房补贴款 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
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|
|
2020年工作单位财政支出补贴款收支明细费用总表 |
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|
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|
|
|
bianxiebumen：zhongqingshisongjiangqulaodongjiuyedebaozhangjianduxunjingdui |
|
|
公司的：元 |
|
|||
|
|
财政资金审批薪水 |
国库拨付性支出 |
|
|||||
|
|
工程 |
成本预算数 |
工程 |
合计数 |
yiyang gongyongsheshigongchengyusuan |
zhongyangzhengfuxingjijin、qihuo、xianhuo、weipanyujuesuan |
|
|
|
|
yi、yiyanggongyongsheshifeiyongyusuanqiancai |
10,174,428.99 |
一、 |
deshehuizhiliangbaozhangheqiuyekaizhi |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、现政府性债卷 |
|
二、 |
anquanshentijiankangjiaoyuzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
公寓房有保障付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
收益合计 |
10,174,428.99 |
其他支出合计 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行业寻常公用决算收支职能种类决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianzhinengbumen：zhengzhoushisongjiangqulaodongkehouqinbaozhangduchaxingjingdui |
部门：元 |
|
|||||
|
|
建设项目 |
sidegonggongxingyujuesuanjingfeizhichu |
|
|||||
|
|
zhinengfenweizhuanyekemudaima |
xingnengqufenkechenghekemumingzidaquan |
预估合计 |
基本上支出费用 |
項目付出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shichangbaozhangjizhiheqiuyehuafei |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rencaicailiaoheshehuigejiebaohuguankongshiqing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
劳动力担保督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanqiyeyuanxiaojiyanglaozongzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性的单位离退职 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangzhengfubumenlituizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengzhengfubumenchuangyezhengfubumenjibendeyanglaoanquananquanjiaonazhichufeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengbumenshiyexingbumenzhiyejiaosenianjinjiaokuanbochu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengguanlishentijiankangbochu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqiyefangyiliaojigou |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongqiyeyiliaoguanli |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
租赁房保护结余 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaitizhigaigefeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公积金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
选房补助金 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的区政府性资金成本决算性支出的功能归类成本决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuazhinengbumen：wuhanshisongjiangqugongzuoyouxiaobaozhanglejianduxingjingdui |
政府部门：元 |
|
|||||
|
|
好项目 |
renminzhengfuxingsimujijinyusuanbiaofuchu |
|
|||||
|
|
gongnengbiaofenleizhengliguanlifeiyongbiaoshihao |
gongyongdingyihuijikemugecheng |
加总 |
几乎费用 |
品牌总支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年厂家通常情况下通用成本项目费用预算几乎经费支出监管部门成本项目费用预算市场经济分为成本项目费用预算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuatuandui：suzhoushisongjiangqulaogongjibenbaozhangjiandufendui |
基层单位：元 |
|
||||
|
|
创业项目 |
changjiangongyixinggusuanchangjianzongzhichu |
|
||||
|
|
jingjizengzhanghuafenleibiekemushangpinbianma |
jingjinenglixifenhuijifenleibiaoti |
预估合计 |
者专项经费 |
共公经费预算 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
daiyuhuiyuanfulishouruzhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
核心公司 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
补助费补助费 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
绩效奖金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
膳食补帖费 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
jigouxingyejicengdanweidazhishehuishehuiyanglaobaoxiangongsinafei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
就业年金付费 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyejibenxingyiyaoshangyebaoxianjiaofu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
biedeshejiaozhiliangbaozhangjifei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
住宅公积金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
lingyigongzishourufulifeiyong |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
商品销售和保障付出 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
办公室费 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
数码打印费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手序费 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
邮电局费 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
差旅费报销 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
维护（护）费 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
会议通知费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培养费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*国家公务迎送费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
请求销售费 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
工会组织事业费 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
副利费 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaicheliangjiazaifuwuqiweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
gezhongshangpinzhongleihefuwufeiyong |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duimeigerenhejiazhongdebutiejin |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
奖学金金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
yixieduiyigerenheputongjiatingdezhengfubutiefuchu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年计量单位“三公”接待费和单位执行接待费成本预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhizhinengbumen：wuhanshisongjiangqulaodongjiuyeanquanbaozhangduchadaduizhang |
|
部门:万元左右 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijinfeiyongshu |
2020nianweixianjiguankaijiyunxingzhuanxiangjingfeiyujuesuanshu |
|
|||||
|
|
预估合计 |
因公回国(境)费 |
因公招待费 |
gongwuhuodongzhuanyongchetianzhijichengxuyunxingfei |
|
|||
|
|
小计 |
购进费 |
启动费 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
关联前提证明 |
|
|
|
|
|
yi、2020nian“sangong”laowufeifeiyongqingkuangfashengyuanyinfenxi |
|
|
🍬 2020nian“sangong”zhuanxiangzijingusuanshuwei7.8qianyuan，bi2019nianyusuanbiaojiaju7.5wanmeijin。dangzhong：zenggaosantaiguojiagongwucheliangjinxingfei |
|
|
（yi）yingongchuguogongzuo（jing）fei0shiwan，bi2019niancaizhengyusuanchabuduo。 |
|
|
𒐪（er）guojiagongwuchuxingyongchecunyouliang3liang，gongwujiedaicheliangzulincaigoujizhixingfei7.5shiwan，bi2019niangusuanbuduanzengjia7.5w，jutiqingkuangshixinzengsantaigongwujiedaisijiachejiazaifei。 |
|
|
（san）yingongjieshifei0.3yiyuan。bi2019nianxiangmuyusuantongbizengjia。 |
|
|
er、danweiyunzhuanshiyefeicaizhengyusuan |
|
|
✃ 2020nianshenyangshisongjiangqulaodonggaizaoquebaoduchaxunjingduicaiwubofudezhengfujiguanqiyongfeiyongfeiyongyusuanwei71.83wandedaxie。 |
|
|
san、yizhengfuhuishoutiaojian |
|
|
ඣ 2020jidubenjicengdanweiyizhengfuxuangoufeiyong11.25wanmeiyuan，zheiqizhong：dangdigongkaizhaobiaoyuanwupinyusuanbiao11.25shangwanyuan、shizhengfucaimaiguochengchengbenyusuan0wan、xianzhengfugouzhijingzhunfuwuxiangmuyusuan0wanshi。
|
|
|
🐲2020nianbenxingyedingxiangguimoxinggongsiyuxiancunliudifangzhengfudecaigouxiangmuxiangmuzijinzonge11.25wanyuanzuoyou，zhizhong，yuxiancunliujidazhongxinghexiaoxingkongqikaiguanzhongxiaoqiyedexianzhengfugoumaiyewufeiyongyusuanwei6.7570wan。 |
|
|
si、jixiaokaohedemubiaokuaisushezhizhuangkuang |
|
|
🍨 2020meinian，benbiaozhunbianbaokaoheduifangdetouzixiangmugong2ge，baokuodexiangmuyujuesuanxindaizijin3270wan。 |
|
|
附項目审核表 |
|
松江区劳动课保障机制监督检查分队营销与扩大该项目金费的情况报告书 |
|
|
|
yi、huodonglunshu |
|
📖 1、dingqijianchagongchanghelaogongzhehelihefacaichanquan、qudongxingfuhexiedelaogongneizailianxi2、xuanchuancehuayouguanlaodongkefajinfalvguiding3、chaoxiangzhenggequgongchanghegongzuozhe4、caiqudeqiyehegongzuozhebuxiangtongshijianfanweihecengcigan，yinshuayichuanshouze 5、genjuqiyegongsijilaodonggaizaozheqiyeguanyuduchashuishouzhengceyingyangzhuchandishengdeyinshualeifei |
|
er、xiangmulixianglilunyiju |
|
✱ 〈laodongligaizaodanbaojianchaxingzhengguizhang〉。di10tiaoshouyaokuan：cehuahuodonglaodongligaizaodanbaofalvfalvguifan、falvguifanhexingzhengguizhang，jianduliurenqishiyedanweijianjueguancheqiangzhizhixing。 |
|
san、shiyongzhu |
|
🎉 1、nenggou duizhizaoyezhongxiaoqiyezhankaicelvefalvfaguidexuanchuantuiguang、yingyonglv，zengqiangzhizaoyezhongxiaoqiyedezunguishoujixiaoshouyunyingzijuexing，xiaojianzhizaoyezhongxiaoqiyexiaoshouyunyinggaofengxian； 2、zaiduilaozuozhelaijinxingxinzhengxiangguanfalvfaguideshixuanchuan、tuiguang，gaishanlaozuozhedezhuitaorenshidaohezishenshouhuchengdu； 3、cuijinlaodongkexiangguanxiehexiangduiwending，jianxiaoshehuixingzhengyi。 4、zhixinglaodongjiuyebananxuexiaodezhizefanwei |
|
si、kaizhanfangangeshi |
|
﷽ 《laodongzhejibenbaozhangfalvguifanzhengcefaguixuandaocaozuoshouce》10yuan/ben*2.4wanben；jingzhundajibufaheizhongjianxuanchuantuiguangzheye2yuan/ce*1.5wance；xinshuizhifuxingyeguanlianxuanchuancehuazheye2yuan/ce*1.5wance |
|
wu、luoshidezhouqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、nianmogongchengyusuananpaihao 2020nianyusuanbiaoshuakajine200000yuan。 |
|
yujifensanbuzhidingyige，shangjinianduyiciyougejiezhenwuxianzhuzerenchuanbozhiguanxiaquneichangjiajilaogongzhe； ౠdierdianpixuanchuandianshujujiangzaixiayigeyuezuzhidegejiezhenwuxianfuwuzhongxin，zhongxiaoqiyegongzuofuwubaozhangxianxingzhengcefalvzhuanyepeixunzhongfabuzu。 |
|
🃏gejiezhenqiyezhuzhengcejiedufalvfaguishixuanchuanzhegailv90%yinei，shishehuiquntixingexingshijianbijiaotuchuzhoujiang，baochiwanmeilaogongganxi。 |
|
qi、yejikaohezhidingmubiao |
|
（youzongzhibiao、meinianzhibiao、fenlizhibiaodeng，juyoujianexbiaoge） |
|
济南市财政性收入支出楼盘绩效考评学习目标 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
的项目称谓 |
宣扬与推广营销 |
|||
|
工程项目总对方 |
gouzao heyilaogongdelianxi，jiandiaoshehuixingmaodunjihua，fuwubaozhanglaogongzhezhenshiliuliangdequanyi |
|||
|
quannianyejikaohegerenmubiao |
ღgejiezhenqiyegongsizuixinzhengceguifanxuanchuandanhebinglv90%zuoyou，shituanduixingxingweiqingxijiantui，chenglironghegongzuoneizailianxi。 |
|||
|
拆分总体目标 |
||||
|
七级指标图 |
三级指標 |
三级视频依据 |
技术指标对象值 |
|
|
掉落对象 |
使用量对方 |
彩印人数 |
54000册 |
|
|
质理学习目标 |
品牌宣传客户运行度 |
100% |
||
|
追诉时效指标 |
zhengcexingguanzhuduzengzhangqilv |
10% |
||
|
成效指标 |
jingjishihuiyinglinenglimengxiang |
|
|
|
|
世界 效果的目标 |
新政策得知度倍增率 |
10% |
||
|
持续性时间要求 |
jizhihuajianlijianduzhiduriyiwanshanxing |
加强制度建设 |
||
|
gaoxiaoguanligongzuojiangchengzhiduzhixingligaoxiaoxing |
合理 |
|||
|
话语权力阶段目标 |
认可度个人目标 |
zhongxiaoxingqiyequnzhongfuwuzhiliang |
≥90% |
|
松江区劳作服务监督检查大队长企业公司街镇学习培训顶目接待费现象说明怎么写
|
yi、touzixiangmujianxi |
|
1、mianxianggaiqupinpaihegongzuozhecehuahuodongguanyugongzuoshehuidaodefaguibiaozhun 2、shengjiangjiandujianchayuanzijideyewupinzhi 🦋3、zhenduixingdanweihegongzuozhebutongdeshiyongfanweihecengcixing" |
|
er、xiangmulixiangqiantitiaojian |
|
🌃 〈gongzuolilaowuxieyifa〉、〈dezhigongyanglaobaoxianfeiyongfa〉、〈gongzuolidanbaoduchadeguize〉 |
|
san、zhixingjiegouxing |
|
1、xuanchuancehuafalvguifanzhengce 2、renzhenlvxinglaodongjiuyezonghezhifazuzhidezhize ✱3、jiarurongqialaodongzhewenti，zengduoshijie zhenglun |
|
si、kaizhanfangfa |
|
🍨duiwoqugejiezhenchangjia，shixianjiangkedengbutongxingtaikaizhanfalvzhengcefaguizhengcefaguixiaoyuanxuanchuan，suofugaifanwei90%yixia，shuliqiyezhuyulaodongjiuyezhezhuangxiufenggehexielaodongjiuyezhijieguanxi。 |
|
wu、shixingguoduqi |
|
ꦓshixingshikeweiquannianzhong，shixingneirongweixuanchuanfanganxunlian |
|
liu、quanniangaisuanzuzhi |
|
🎉 jidifei2500/jiu、ledpingdengduoxinmeitizhuangbei3000/tian，xingyefeiyue10000（fuwuyefeianjutiqingkuangxueyuanjisuangongshi50/ren）、defei2000（jiaoyupeixunshujudeng）；2019nianguihuatuanduipeixunxuexi6ci，20000yuan/ci*6ci=120000yuan |
|
qi、jixiaokaohezhidingmubiao |
|
💖shituanduixingdeshijianfenmingjiandi，goujianyouailaodongkeguanxide |
|
重庆市财政局其他支出顶目绩效评价任务 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
好项目名号 |
机构街镇专业培训 |
|||
|
新项目总梦想 |
🐈quelihexiewenxinlaodonggaizaojiuyewenti，cainengjianshaodangjinshehuizhengyi，kehuhelaodonggaizaojiuyezhedefeifajibenquanlishixianzhiliangbaozhang。 |
|||
|
每年绩效考核对象 |
𝐆gejiezhengegeqiyezhengcejiedutiaolixuanchuanguanggaobaoguolv90%yishangneirong，shishouzhongxingcananqingxihuiluo，jianshetuanjielaogongdelianxi。 |
|||
|
进行分解方向 |
||||
|
两级目标 |
二级考试目标 |
两级的指标 |
指標制定目标值 |
|
|
产出率目标值 |
的数量任务 |
培养总数量 |
2020nianjindubiaozuzhijiegouzhidao6ci |
|
|
线质量方针值 |
peixunxuexigongchangjijidixiangyingshuju |
300家 |
||
|
期限的目标 |
培训学校即使性 |
及时性 |
||
|
dangjinshehuiyinglinengligongzuomubiao |
培圳得知工业企业数 |
300家 |
||
|
guojiazhengcecezhiqingkehushu |
300家 |
|||
|
可快速受众 |
gaoxiaojianguanfangshijianquanwanshanxing |
完善 |
||
|
changtaihuakongzhizhiduguanlizhixingchengxuyouyongxing |
效果 |
|||
|
决定力工作目标 |
认同度任务 |
工厂服务满意度调研 |
≥90% |
|