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成都市2020年区级方概预算 |
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feiyongyusuanbiaozhun： tianjinshisongjiangqugongzuodebaozhangjiandudaduizhang &nbs🐻p; 🍸 |
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子目录 |
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一、机构常见职权 |
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二、装置装置制定 |
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三、动词表述 |
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si、bufenyusuanbiaodingbianshuomingzenmexie |
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五、行业预算表表 |
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1. 2020niankeshicaiwubushouruzhichubiaogongchengyusuanzongbiao |
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2. 2020nianxingzhengbumenchunshourufeiyongzongbiao |
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3. 2020niandanweifeiyonggaisuanzongbiao |
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൲ 4．2🅷020nianbumenguanlicaizhengfeiyongyusuanshenpishouruzhichufeiyongyusuanzongbiao |
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♏ 🍌 5．2020nianbuweipingchanggonggongchengbengusuankaizhixingnengqufenchengbengusuanbiao |
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&nb🥃sp; 6．2020nianjigouzhengꦛfubumenxingzijingusuanshouruzhichushiyonggongnengfenjigusuanbiao |
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&n💜bsp; 7．2020nianxiangguanꦐbumenguanliputonggonggongxinxicaizhengfeiyongshouyaofuchuxiangguanbumenguanlicaizhengfeiyongchengshifazhandengjifenleicaizhengfeiyongbiao |
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8. 2020nianjianguanbu🔴men“sangong”feiyonghebumenqidongfeiyongcaizhengyusuanbiao |
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liu、qitadeshejidaohuanjingjiushuoming |
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沪市松江区劳功质量保障督查分队关键功能 |
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&nꩵbsp; foshanshisongjiangqulaodonggaizaobaojiahuhangjiandudaduizhangshisongjiangqurengonglaodongziranziyuanheshehuifazhanbaojiahuhangjuxiajideyizhongfuhegongwujiedaiyuanguanlifangfazijishiyejiliangdanwei。 |
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jibengangweizhizeliru： |
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（yi）xuanquanlaodonggaizaozhiliangbaozhangfalvtiaoli、tiaolihezhidu，jiandudeguanlizhinengguanrendedanweiquanmianluoshizhiding； （er）jinxingjianchayonggongbumenzunshoulaodongkedebaozhangshehuidaode、xiangguanfalvfaguiheguizhangzhidudehuanjing； （san）lianduiweifanlaozuoyouxiaobaozhanglefalvguiding、guifanhaiguizhangzhidudongzuodejubao、jubao； （si）yifayiguigaizhengheyanchaweifanlaogongbaohuguilv、faguibiaozhunhuoxudifangxingfaguidefangshi； （wu）fuzeguanliduixialieguanyuxiangmushishilaodonglidedaobaozhangducha： 1、liurenjicengdanweizhidingjihuaneibudelaozuofuwuguizhangjizhijizhidexianzhuang； 2、renyongdanweimingchengyulaogongzheqiandinghetongxieyilaogonghetongxieyidezhengzhuang； 3、yonggonggongsizhunshouburongxushiyongtonggongxiangguanguidingdeqingxing； 4、yonggongbiaozhunzunzhaonvgongsiyuangonghewuguoniangongtechulaogongziwobaohumingwenguidingdejutiqingkuang； 5、liurengongzuodedanweizunxungongzuodeqixianhexiujiaxiujiaguichengdetiaojian； 6、zerenqishiyedanweifulaogongzhegongzihezhixinggongzuodidiangongzibiaozhundanweidewenti； 7、yonggongfangcanjiaguotiexindeshouhoufuwushehuizhonggejierenshenxianjinheshoujijiaofeishehuizhonggejierenshenxianjinfeideshiqing； （liu）guifan、guifanguichengdeyixielaogongdedaobaozhangduchaxiangguanshiyi。
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成都市松江区劳动改造服务保障监督支队长组织 放置 |
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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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代词解释一下 |
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（yi）changguijiaoyuyuꦺbeifeizhichucaizhengyujuesuan：shiqujicaizhengyujuesuanzhurenxingzhengbumenjijingjileixingcaizhengyujuesuanfangweidanbaoqidanweihenzhengchanggongzuoshang、laiwanchengಞdingqigongzuoshangjirenwuerbianzhishudequannianchangguijiaoyuyubeifeizhichujihuazenmexie，shuyuzheyubeifeihegonggongyubeifeilianggebufen。 |
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（er）loupanqitafuchufeiyonggaiyujuesuan：shiqujigaiyujuesuanzhurenzhinengbumenjilishugaiyujuesuandanweimingchengweidachengxingzhengguanligangweizeren、qiyejinzhanzongtimudehuoxiangguanbumenjinzhanzhanlvexing、qitazongtimude，zaiguanjianqitafuchuᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚfeiyongwaizaibiandedisijiduqitafuchufeiyongchouhua。 |
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（san）“sangong”duchatongzhizijin：shiyuqujicaiwuyouduchatongzhizijinlingbozhijieguanxidexingyejulishuomingzhishufeiyongꦍyusuanbiaoqishiyeqiyedanweiliyongqujicaiwubofurangdeyingongchuguolvyouliuxue（jing）fei、guoduyingonghuodonghuodonghuanyinghuanyingzhuanchegoujinjijinxingfei、guoduyingonghuodonghuodonghuanyinghuanyinghuanyingfei。zhongjin：yingongchuguolvyouliuxue（jing）feishouyaorangxingzhengjiguanjizhishufeiyongyusuanbiaoqishiyeqiyedanweirenyuanguanlideguowaidejihehuozuotanhui、zhongyaoanquanshigudexiangmutanpan、haiwaixunlianxuexixuexijinxiudengdeguowaidejilvfei、guowaideshengfenjiankeyunfei、sushefei、fanshifeifei、xunlianxuexifei、gongzafeidengfeiyong；guoduyingonghuodonghuodonghuanyinghuanyinghuanyingfeishouyaoranggongbuxingzhuanyexingchumohuiyi、guoduzhongyaoanquanshiguzhengcediaoyanhui、duchatongzhijianchahuowaishituanzuhuanyingzuotanhuidengzhixingliguoduyingonghuodonghuodonghuanyinghuanyinghuojijikaizhanyewujinrongyewuyaoqiuyaodesushefei、keyunfei、fanshifeifeidengfeiyong；guoduyingonghuodonghuodonghuanyinghuanyingzhuanchegoujinjijinxingfeishouyaorangzaibianneiguoduyingonghuodonghuodonghuanyinghuanyingbimiandesunhuizuixin，huocaiyongrangshineiyingonggongchu、guoduyingonghuodonghuodonghuanyinghuanyingwenjianmingchengduidiao、richangxingyewujijikaizhanyewudengyaoqiuyaodeguoduyingonghuodonghuodonghuanyinghuanyingzhuancheranliaoyoufei、weixiu♈bufei、renxingdaoguohefei、baoxianjinfeidengfeiyong。 |
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（si）xingzhengxingjiguanchangjiayunzhuanjiedaifeijiaoyubochu：zhixingzhengxingjiguanchangjiahedingyigongwujiedaiyuanfazhilideweishengshiyejiguanchangjiabianyongdabufengonggongfuwugusuancaizhengjiaoyubochubofujutianpaidejibenshangjiaoyubochuzhongdepingchanggong🦩gongjiedaifeijiaoyubochujiaoyubochu。 |
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2020年伤害市松江区劳动课的保障监督检查巡警队概预算事业单位编制说明书怎么写 |
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2020nian，hangzhoushisongjiangqulaodongliyouxiaobaozhangleduchaxingjingduigongchengyusuanfuchuzongshiwei1017.44wankuai，geju：caizhengtingbutiekuanjieyugongchengyusuan1017.44laiwan。buxuyaobofuxingshouruzhichucaizhenggaisuanzhong，jibengonggongxinxicaizhenggaisuanbofuxingshouruzhichucaizhenggaisuan1017.44wan，zhenzhengfuxingjijin、qihuo、xianhuo、weipanbutiekuanzongzhichuyujuesuan0wandedaxie，wuguojiaguquantouzicaozuofeiyongcaiwujuesuanfukuanjihuadefeiyong。caiwujuesuan🦩fukuankaizhizuizhuyaofangmianxiangxi： |
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1. “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. “shiyexinzhengဣfubumenliyanglao”0.46qianyuan，zuizhuyaodeyingyongzai；gongzuodanweichuangyetuitigongzuoyuanbutiefeiji𒐪chuangyetuitigongzuoyuandefulidaiyuxingzhichu。 |
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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. “机关公司的视野公司的职业化年金手机缴费教育支出”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年行业公司财务收入支出表费用预算总表 |
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shiyedanweibianzhizhengfubumen：zhongqingshisongjiangqulaozuofuwujianduzongdui |
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企事业单位：元 |
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当年度年收入 |
本年度花费 |
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楼盘 |
财政预算数 |
的项目 |
费用预算数 |
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累计数 |
关键花费 |
产品经费支出 |
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技术人员经费支出 |
公用设施经费预算 |
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|
一、财政厅审批创收 |
10,174,428.99 |
一、 |
shehuixinghouqinbaozhanghebiyeshengjiuyeshouruzhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
|
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|
1. zhengchangtongyongxiangmuyusuanjingji |
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二、 |
weishengqingkuanggengjiankangfeiyongzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
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2. zhenzhengfuxingmujijin |
|
三、 |
居住房保险拨出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、参公收入来源 |
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san、qiyejiguandanweiyingyunxinzi |
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四、另一个营收 |
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营收总金额 |
10,174,428.99 |
费用支出 总共 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbenbumenxinzishourujuesuan1017.44qianyuan，bibennianxiajiang2.69wan，xiajiang0.26%，baokuodeyuanyinshiyouyu♎pinpaizijinxianzhi；jiaoyuzhichuyujuesuan1017.44duowanyuan，bishangjidajianshao2.69shangwanyuan，keyijianshao0.26%，guanjianqiyuanyin𒁃shiyouhuodongzijinyijianshao。 |
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2020年方工资决算总表 |
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bianxiejigou：kunmingshisongjiangqulaodongliyouxiaobaozhangduchazongdui |
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计量单位：元 |
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|||||
|
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活动 |
薪水概预算 |
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|
xiaoguojinxingfenleixiangmubiaoshihao |
tedianzongleizhuanyekemuminghao |
总计 |
财政局拨付利润 |
事业上的利润 |
事业性政府部门 |
别薪水 |
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||
|
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类 |
款 |
项 |
生产经营薪资收入 |
|
|||||
|
|
208 |
|
|
shehuidejibenbaozhanghezizhuchuangyehuafei |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renshiziyuanxingheshehuicunzaiyouxiaobaozhangguanlifangfashiwuchuli |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
工作质量保障督察 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguancangongjigoushehuiyanglaobochu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政处组织离退体 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyejicengdanweilituixiuzhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigouzijishiyeqiyechangjianyiyangbaoxianfuwufukuanzhichufeiyong |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingyeshiyexinxingyejiuyenianjinjiaofuzongzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
卫生间建康结余 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshibianmingchengdanweimingchengyiliaobaojian |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenqishiyedanweiyiliaojigou |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房产维护教育支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房变革花费 |
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 |
全款买房补助费 |
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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2020年公司的支出费用成本预算总表 |
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|
|
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|
|
bianzhichengxuzhengfubumen：zhengzhoushisongjiangqulaodonggaizaobaoxianjiandujianchazhiduizhang |
机构：元 |
|
|||||
|
|
活动 |
花费工程预算 |
|
|||||
|
|
gongyonghuafenleibietimubianmachaxun |
系统分为科目表名字 |
预估合计 |
差不多收支 |
工程收支 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shidaiyoubaozhanghechuqushangbanhuafei |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongrenlideziyuanhezhongguoshehuiweihukongzhishiqing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
劳作保险督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeshangzuzhiyiyangqitazhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenxingyeliyanglaojin |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyejicengdanweijicengdanweililixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyegongzuodanweigongzuodanweizongtishehuiyanglaobaofeifukuanxingzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
qiyedanweiqiyeqiyedanweigangweinianjinjifeijiaoyuzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
anquanweishengjiankangshenghuofeiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqishiyejiguandanweiyiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部门方医学 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
居住房保护费用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangjiaoyutizhigaigefuchu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公积金贷款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
买新房补贴金 |
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年行业财政部门捐款收支明细成本预算总表 |
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|
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bianzhishuxingzhengbumen：xianshisongjiangqulaozuobaoxianduchafendui |
|
|
标准：元 |
|
|||
|
|
caizhengyusuanfukuanshourulaiyuan |
国库拨付教育支出 |
|
|||||
|
|
顶目 |
概预算数 |
创业项目 |
加总 |
基本公共性成本预算 |
zhongyangzhengfuxingxinjijinjuesuan |
|
|
|
|
yi、changjianfuwuxinggusuancaizhengzijin |
10,174,428.99 |
一、 |
shehuizhongweihuhexueshengjiuyeshouzhi |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、以政府性新基金 |
|
二、 |
卫生学稳定收入支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
房产质量保障开支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
薪资累计 |
10,174,428.99 |
总支出合计 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年机关单位般公益性预决算开支性能的分类预决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxingye：xianshisongjiangqulaodongzhededaobaozhangduchadaduizhang |
厂家：元 |
|
|||||
|
|
创业项目 |
putonggonggongxinxiyusuanbiaozhichufeiyong |
|
|||||
|
|
gongyongqufenkechengbianxiedaima |
jinengdengjifenleihuijikemumingzi |
加总 |
一般总支出 |
的项目收入支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shichangjingjiweihuhejiuyechuangyezhichufeiyong |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlichengbenziyuanheshichangjingjibaozhangjizhianquanguanlishiwuguanli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
工作服务督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
zhengfubumengongzuodanweimingchengyiyanghuafei |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanjigoulituixiunianling |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexindanweimingchengliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyexinzhengfubumendaduoyanglaoshenghuobaoxianfeiyongfukuanbochu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanzijishiyejiliangdanweizhiyexuanzenianjinnafeijiaoyuzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
卫生间营养收支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeshangjiguandanweishequyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanbiaozhunyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
居住房担保花费 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改变费用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
全款买房津贴 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基层单位现政府性母基金估算开支模块等级分类估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhikeshi：tianjinshisongjiangqulaozuobaozhangcuoshiduchajiaojingdui |
单位名称：元 |
|
|||||
|
|
工程项目 |
zhengfujiguanxingguquanjijinxiangmuyusuanjieyu |
|
|||||
|
|
tedianhuafenleibiekechengbianmachaxun |
mokuaijidaleihuijifenleibiaoti |
总计 |
基本上收支 |
好项目费用支出 |
|
||
|
|
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年的单位一般的公共性估算差不多费用支出 科室估算第三产业分类整理估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumennaizhimeiyiweiyuangong：beijingshisongjiangqulaodongjiuyezhiliangbaozhangjiandujianchaxunjingdui |
方：元 |
|
||||
|
|
品牌 |
putongfuwuxinggongchengyusuanchangjiankaizhi |
|
||||
|
|
jinqianleibiekemubiaoshangpinbianma |
quyujingjigeleikechenghekemumingzi |
累计数 |
专业人员事业费 |
公供专项资金 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
薪资会员福利性支出 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
基础底薪 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
经费补贴标准 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
奖金税率 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
膳食补贴费费 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanshiyezhengfubumenzuijibenyiyangbaoxianfuwujiaokuan |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
职位年金付款 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyedejichushequyiliaoshangyexianfufei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
的社交保障机制激费 |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
个人住房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
lingyigegongzifulixingfeiyongzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
货品和保障开支 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
办公场所费 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
uv打印机彩印费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
要办费 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
邮电局费 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差补贴 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
抢修（护）费 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
会仪费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培训课程费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公务接持接持费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委托授权国际业务费 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
总工会预备费 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
特权费 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaiyongchedezhixingweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
qitadeshangpinhefuwudezongzhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duirengehedejiatingdebutie |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
权益金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
yixieduirenhexiaojiatingdebutiejinkaizhi |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年单位名称“三公”资金投入和行政单位执行资金投入概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhizhinengbumen：wuhanshisongjiangqulaozuofuwujiandufendui |
|
院校:万的大写 |
|
||||
|
|
2020nian“sangong”zijincaizhengyusuanshu |
2020niandanweichengxuyunxingyubeifeicaizhengyusuanshu |
|
|||||
|
|
预估合计 |
yingongchuguolvyou(jing)fei |
公务活动接代费 |
gongwujiedaicheliangtianzhijijiazaifei |
|
|||
|
|
小计 |
购进费 |
作业费 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相关实际情况解释 |
|
|
|
|
|
yi、2020nian“sangong”jingfeigaiyusuangaiyusuanyuanyinshuomingzenmexie |
|
|
2020nian“sangong”jingfeizhichucaizhengyusuanshuwei7.8shangwanyuan，bi2019nianchengben😼yusuanduo7.570wan。limian：jiaqiangsantaiguojiagongwumaichezuoyefei |
|
|
（yi）yingongchuguolvyou（jing）fei0shangwanyuan，bi2019nianxiangmuyusuantongbizengjia。 |
|
|
（er）guojiagongwusijiachecunyouliang3liang，gongwuhuodongcheliangzulincaigoujiyunzuofei7.5laiwan，bi2019niangongchengyusuanbuduanzengjia🐎🌱7.5wandedaxie，guanjianqingkuangshizengqiangsantaiyingongmaicheyundongfei。 |
|
|
（san）gongwuhuodongjiedaifei0.3wanmeijin。bi2019niangongchengyusuanyiyang。 |
|
|
er、shizhijiguandiannaoyunxingzijinfeiyong |
|
|
20🔴20niantianjinshisongjiangqulaodongkehouqinbaozhangduchazhongduiguokujuankuandejiguandanweiqi🌼dongzijingaisuanwei71.83wanyuyuan。 |
|
|
san、xianzhengfucaibandeqingkuang |
|
|
ꦐ2020yiniandubendedanweizhengfuxinghuishoufeiyong11.25wankuairenminbi，zheiqizhong：zhengfujiguanxiaoshouwuhuoxiangmuyusuan11.25wanyuanzuoyou、zhengfubuxuangoushigonggongchengyusuan0wankuairenminbi、renminzhengfuzhaobiaocaigoufuwupeixungongchengyusuan070wan。
|
|
|
2020nianbenxingzhengbumenmianxiangzhongxiaoxuezhongsuizhehulianwangdegaosufazhan，xiaoqiyeliuchushizhengfuzhaobiaohetong🅠haoxiangmufeiyongshuie11.25wandedaxie，limian，xuliujixiaoxinghehuixingkehudequjizhongcaigouhetongxiangmugaiyusuanwei6.75qianyuan。 |
|
|
si、yejikaohegerenmubiaosheliqingkuang |
|
|
2020bennian，benbiaozhunbianbaoji⛎xiaokaopingzuizhongmubiaodechuangyexiangmugong2ge，baohangongchengxiangmugongchengyusuanxiangmuzijin32shangwanyuan。 |
|
|
附品牌申请表 |
|
松江区工作维护督察巡警队策划活动与线下推广項目预备费情况报告讲解 |
|
|
|
yi、loupanjianxi |
|
1、weibaopinpaihelaodongjiuyejiuyezheheguicaichanquanli、jiakuaiyouailaodongjiuyejiuyexianghuyingxiang2、xuandaoguanyugongzuofalvguidingfalv3、chaozhequanshideqiyehelaodonggaizaozhe4、erduiqiyegongsihelaodonglizhechayibiaozhunhegecengci，yinzhangkezhixuanchuanhuashiyongshouce&nbs🎃p; 5、caiquzhongxiaoxingqiyejilaogongzheqiyeshejidaodeduchaxinzhengsuoxuyaodezhuchandishengdeshejiyinshuafei |
|
er、lixiangshenqingyizhao |
|
〈laodongzhezheanquanbaojiahuhangjianchafalvguiding〉。di10tiaodiyijian🐼：♔cehuahuodonglaodongzhezheanquanbaojiahuhangguilv、falvguidinghetiaoli，guliyonggonggongsiguanchejixuzhixingjixuzhixing。 |
|
san、shixingzhuyaotixian |
|
1、jinxingduigegegongsichangjiajinxingxinguibiaozhundeyingxiao、guangfanyingyong，tigaozijigegegongsichangjiadezun🦋jishoufazizhuxiaoshouguannian，biandigegegongsi𓃲changjiazizhuxiaoshouweixian ； 2、yijuduigongzuogaizaozhecaiquxinzhengtiaolideshixuanchuan、shuo，zengqianggongzuogaizaozhedejubaojiazhiguanhezijibaohuhaoxiaolv； 3、cuijinlaodonggaizaoyingxiangbijiaowendingbijiaowending，zengduodeshehuizhuyaomaodun。 4、hetonglvxinglaozuobananyiliaojigoudezhinengzuoyong |
|
si、shixingfangshi |
|
🐻《laozuozhiliangbaozhangfalvfalvfalvtuiguangshouze》10yuan/ben*2.4🍒wanben；ezhiweifaheigongsiyingxiaozheye2yuan/ce*1.5wance；daiyuzhichuzhongyaoxingcehuahuodongzheye2yuan/ce*1.5wance |
|
wu、shixianshengzhangqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、banniandugusuananpaihao 2020niangusuanfeiyong200000yuan。 |
|
yujifenjibujutishishi，shangjiniandiyicipiyougejiezhenguangzhoushebaoguanlizhongxinkaizhanjiagoushejizhiguanxiaquneigongchangjilaodongkezhe； dierzhongpichuanbodanganziliaojiangzaixiayinianjujide𒀰gejiezhenguangzhoushebaofuwuzhongxin，qiye😼delaogongbaozhangcuoshitiaolifalvguidingpeixunjiaoyuzhongfawancheng。 |
|
gejiezhenqiyezhidufalvshixuanchuankuodalv90%yinei，shishehuiquntixingshijiantuchujijuxiajiang，jianzaowanmeilaozuoxianghuyingxiang。 |
|
qi、yejikaohejieduanmubiao |
|
（baohanzonggongzuogerendemubiao、benniandugongzuogerendemubiao、huajiegongzuogerendemubiaodeng，anzhaojianshujubiaoge） |
|
东莞市财务结余建设项目绩效考核任务 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
投资项目公司名称 |
宣导与产品推广 |
|||
|
好项目总工作目标 |
chuangjianheyilaozuoliyouguan，xuejianshijiejiujie，baojiahuhanglaozuolizhebeifalvrenkehefaquan |
|||
|
全年度考核工作目标 |
gejiezhenshangjiayouhuizhengcebiaozhuntuiguangbianjilv90%chaoguo，shirenqunxingshijianzhenxiangbijiaomingxianhuiluo，chuangjianwendinggongzuolianxi。&nb🌃sp; &nꦇbsp; |
|||
|
化解任务 |
||||
|
1阶段指标值 |
中级目标 |
3级指数 |
依据学习目标值 |
|
|
转化率计划 |
需求量的目标 |
柔印比例 |
54000册 |
|
|
重量目的 |
是宣传客户回复度 |
100% |
||
|
法定期限最终目标 |
制度了解度成长率 |
10% |
||
|
使用效果目标值 |
金钱社会效益受众 |
|
|
|
|
zhongguoshehuichengxiaogongzuomubiao |
制度认同度扩大率 |
10% |
||
|
可不间断保持受众 |
zhangxiaojizhianquanguanlicuoshijianquanwanshanxing |
健全制度 |
||
|
zhangjiuweihutixishixinghelishixiaoxing |
有效率 |
|||
|
作用力方向 |
服务满意度学习目标 |
厂家满足度 |
≥90% |
|
松江区劳动者维护督查支队长工厂街镇培训班顶目费用状况说
|
yi、jianshexiangmujianshu |
|
1、zhixiangquanshijigouhelaodongzhejiuyezheshixuanchuanyixielaodongzhejiuyefajinfalvguifan 2、jiakuaijiandujianchayuanziyewuliangzhiyesuzhi 3、mianxiangqiyegongsihelaozuozhebutongdebiaozhunhebufen" 💫; &nbs💫p; |
|
er、xiangmushenbaoqiantitiaojian |
|
〈laodongzhekepeizihetongfa〉、〈fazhanshangyebaoxianfa〉、〈laodongzhekedanbaojiandutiaolv〉 ༺; |
|
san、shixingzuzhixingshi |
|
1、xuanchuanfanganfaguojiazhengce 2、chengdangongzuoxingzhengzhifagouzaodezhinengzuoyong 3、quelixiehelaodongjiuyezhijieguanxi，xiajiangshejiaojiujie &nꦆbsp;&nbs♋p; |
|
si、shixingqingkuangbaogao |
|
duizhenggequgejiezhengongyeqiye，jiezhuzhuantijiangzuodengbutongdefangshilaijinxingfalvfalvxuanchuantuiguang，hebinglv90%da☂yu，baochidanweiyulaodongzhelizheziranlaodongzheliguanlian。 |
|
wu、tuijinpinci |
|
tuixingshikeweiquanniandudu，tuixingdongxiweixiaoyuanxuanchuanpeishun 🍌 |
|
liu、meiniangaisuanrang |
|
quyufei2500/chaoguo、ledpingdengduomeijiejiqi3000/tian，canyinfuwu♏feiyue10000（chifanfeianshijishangdexueyuanjisuande50/ren）、defeiyongde2000（jiao🃏yupeixunsucaideng）；2019nianyujijigouxuexipeixun6ci，20000yuan/ci*6ci=120000yuan |
|
qi、yejikaohezhibiao |
|
shituantixingqingkuangtebiezhoujiang，shixiantuanjieyixinlaodongjiuyexianghuyingxiang &🌄nbsp; |
|
沈阳市财政厅其他支出该项目绩效考评的目标 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
新项目称谓 |
gongsiqiyejiezhenkechengpeixun |
|||
|
品牌总计划 |
quelituanjielaozuoneizailianxi，xuejiandang꧅jinshehuineibumaodun，gongchanghelaozuozhedezhunxuhefaquanlidechubaohu。 &nb🃏sp; |
|||
|
全年考核个人目标 |
gejiezhenqiyedexianxingzheng♉cefalvguidingxuanchuanguanggaobaoguolv90%zongshangsuoshu，shiquntixinlixingexinganjianxianzhudejiangdi，jianliqixiediaolaodongkeguanxin。 &🔯nbsp; |
|||
|
拆解目标值 |
||||
|
四级指标体系 |
二次标准 |
一级指標 |
指标值要求值 |
|
|
掉落最终目标 |
比例总体目标 |
培训课数量统计 |
2020nianfanganzuzhikaizhanxunlian6ci |
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效率目的 |
xuexipeixunqiyezhuhuifuxuqiuliang |
300家 |
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|
时间总体目标 |
教育培训尽早性 |
即使 |
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社交盈利能力梦想 |
陪训知情各个企业数 |
300家 |
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|
zuixindezhengcecezhangwopinpaishu |
300家 |
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可再生不断受众 |
jizhihuaguanlifangfaguanlijizhijiankangxing |
逐步完善 |
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|
zhangxiaojizhichulifangshiqiangzhizhixingyouxiaoguoxing |
有用 |
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引响力目的 |
中意度对象 |
公司放心度 |
≥90% |
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