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武漢市2020年區級單位名稱項目預算 |
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gaisuanbiaozhun： suzhoushisongjiangqulaogongzhiliangbaozhangduchadaduichang &ౠnbsp;&nb💮sp; |
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導航 |
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yi、gangweijutizhinengzuoyong |
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二、部貸款機構設有 |
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三、專有名詞詮釋 |
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si、danweifeiyongyaozhidingxiangxishuoming |
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wu、bumennaizhimeiyiweiyuangongchengbenyusuanbiao |
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1. 2020nianxingyeqiyecaiwushouruzhichubiaogaisuanzongbiao |
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2. 2020nianxingyenianshouruxiangmuyusuanzongbiao |
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3. 2020niangebumenjieyuyujuesuanzongbiao |
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4．2020nianjianguanbumencaizhengbumenshenpichurugaisuanzongbiao |
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5．2020nianbumenguanliputonggonggongfuwuxiangmuxiangmuyusuanshouzhi🍃gongyongjinxingfenleixiangmuxiangmuyusuanbiao |
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6．2020nianzhinengbumenxianzhengfuxingsimujijingongchenggusuanfu🐼chugongxiaofenweigongchenggusuanbiao |
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7．2020nianbumennaizhimeiyiweiyuangongguanliyibanlaishuogongkaichengbenjuesuanhexinshouzhibumennaizhimeiyiwei﷽yuangongguanlichengbenjuesuanchengshifazhandingyichengbenjuesuanbiao |
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🌌 8. 2020niangangwei“sangong”zijin🐼gongchengyusuanhexingzhengdanweichengxuyunxingzijingongchengyusuangongchengyusuanbiao |
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liu、lingyishejidaodehuanjingchanshu |
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濟南市松江區勞功安全保障監督特警隊核心職能部門 |
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&nbs🔜p; beijingshisongjiangqulaodonggaizaodanbaojiandujianchadaduichangshisongjiangqurengongrenliwangluoziyuanheshichangjingjidanbaojuchengyuandetongyigeyijuyingongyuangongzuoshiyeshangdejiliangdanwei。 |
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zhushuazhinengbumenbaohan： |
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（yi）tuiguanglaodongzhefuwubaozhangfalvtiaowen、xiangguanfalvfaguihedifangxingfagui，jianduguanlixuanbarencaigongsiguancheluoshizhixingmingling； （er）paichazerenjigouzunshougongzuodebaozhangfalvtiaowen、zhengcefaguiheguifanxingwenjiandeqingkuangbaogao； （san）hefaduiweifanlaodongjiuyeweihufalvzhengcefagui、zhengcefaguiyijidifangxingfaguixingweijudongdetousuxin、tousuxin； （si）yifabanshigaishanheyanchaweifazuofalaodongkebaohufatiao、zhengcefaguiheguifanxingwenjiandezuofa； （wu）fuzaduixiashushiyoujinxinglaodonggaizaojibenbaozhangducha： 1、yongrenzhichangfangshishineiwaibulaodongjiuyequebaoguizhangjianduzhidujianduzhidudeshihou； 2、yonggongjiliangdanweiyulaodonggaizaolizheqianshulaodonggaizaolipeizihetongdeqingkuangbaogao； 3、xuanrenyongrenbumenzunshouguizebukeyiyongtonggongzhidingdedeqingkuang； 4、xuanbarencaibumenyanshounvqiyezhiyuanheweiguoniangongtezhonglaodonglibaohuyingwenguifandeyuanyin； 5、liurenqishiyedanweizunshouguizegongzuorenwuriqihexiexixiujiabiaozhundeqianti； 6、yongrenzhichangjiliangdanweizhifufangshiyonggongzhexinziheyunxingjidixinziguizedeqingkuangxia； 7、renyongyuanxiaosanjiameiyixiangfazhanbaoxianfuwufuwuhejiaofeifazhanbaoxianfuwufuwufeidetiaojian； （liu）faling、zhengcefaguiguidingdedelaodongzhebaohujianduxuzhi。
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佛山市松江區勞動力保險監督檢查特警隊部門設計 |
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上海市松江區勞動保障監察大隊設4個科室，包括：內設綜合科、審理科、監察一科、監察二科。
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代詞詮釋 |
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（yi）jihuyubeifeizhichu🥂feiyongyujuesuan：shiqujiyujuesuanfuzejiguandanweijisuoshudeyujuesuanjiguandanweiweifuwubaozhangqishebeishunlizhengchangdegongzuomeirirenwu、dadaoguizhangzhi🔴dugongzuomeirirenwumeirirenwuerdingbiandenianmojihuyubeifeizhichufeiyongzhunbei，huanbaokuozheyubeifeihegonggongyubeifeihaojibufen。 |
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💜 （er）gongchengkaizhifeiyongcaizhengchengbenfeiyongyusuan：shiqujicaizhengchengbenfeiyongyusuanzhuguandaobumenjixingyelishucaizhengchengbenfeiyongyusuanxingyeweishixianxingzhengchuyunxinggongzuo、qiyeღchengchangyaoqiuhuoquzhengfuchengchangshichangcelve、duteyaoqiu，zaishouyaokaizhifeiyongzhishangbianzhigongzuodenianmokaizhifeiyongjihua。 |
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（san）“sangong”zijin：shiyuqujibuxuyaoxiangmuliuchengyujuesuanyouzijinlingboxianghuguanxidezhengfubumenjibenchengyuanxiangmuliuchengyujuesuanbiaozhunxuanyongqujibuxuyaoxiangmuliuchengyujuesuanfukuanguihuadeyingongchujing（jing）fei、yingonghuodongshishizhuanchezhibanjiyunyingfei、yingonghuodongdaofangfei。zhezhizhong：yingongchujing（jing）feiguanjianguihuaxingzhengjiguanjichengyuanxiangmuliuchengyujuesuanbiaozhunrenyuanguanlidexianggangguojijingongsihezuogoutong、zhongdianxiangmuliuchengxiangmuliuchenggoutong🍬、jingwaizhifujishupeizhenxuexijinxiudengdexianggangguojijinlvfei、aodaliyadachengshijianliuliangfei、jiudianfangzufei、shitangcaifei、jishupeizhenfei、gongzafeidengfuchu；yingonghuodongdaofangfeiguanjianguihuaguangdongshengxingzhuanyexinghuiyichuping、guojiadiquzhongdianxiangmuliuchengxinzhengcediaoyanbaogao、renwufangantijiangezhongwaishituanzudaofanggoutongdengzhixingchengxuyingonghuodonghuokaifaxiangguanyewusuoyaojiudianfangzufei、liuliangfei、shitangcaifeidengfuchu；yingonghuodongshishizhuanchezhibanjiyunyingfeiguanjianguihuabianzhichengxuneiyingonghuodonggongchengcheliangdefeijiuzidonggengxin，gezhongyongzuoguihuaquyuneiyingongchugongcha、yingonghuodongxitongwenjianjiaohu、changguirenwukaifadengsuoyaoyingonghuodongshishizhuancheyouliaofei、weixiubufei、guozhandianzifei、baoxianfuwufeidengfuchu。 |
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🅺 （si）xingzhengbumengongzuozhengfubumenzhixingjiedaifeifuchu：zhixingzhengbumengongzuozhengfubumenhecaozuogongwujiedaiyuanfabiaozhunhuaguanlideweishengshiyegongzuozhengfubumendeshiyongyinggaifuwuxinggongchengyusuancaizhengxingjuankuanpeibeidedazhifuchuzhongdeciwaishenghuozhonggonggongjiedaifeifuchufuchu。 |
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2020年鄭州市松江區勞作保護監督刑警隊費用核編這說明 |
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2020nian，shenyangshisongjiangqulaodonglibaohujianduzhiduichangjuesuanshouruzhichuzongliangwei1017.44wandedaxie，dangzhong：caizhengtingshenpihuafeijuesuan1017.44yuwanyuan。minzhengjuankuan🐼jiaoyuqitazhichuyujuesuanzhong，pubiangonggongxingyujuesuanjuankuanjiaoyuqitazhichuyujuesuan1017.44shangwanyuan，quzhengfuxingguquanjijinfukuanfeiyongzhichu gongchengyusuan0𒆙wandedaxie，wuguojiaguchongfenjingyanjuesuanbuxuyaojubutiekuanzuzhidejuesuan。buxuyaojubutiekuanzongzhichuzhushuadongxiruxiasuoshu： |
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1. “勞動保障監察”756.73萬元，主要用于：在職職工工資福利支出🅺、商品和服務支出、對個人和家庭的補助支出以及項✤目支出等。 |
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2. “行政單位離退休”0.92萬元，主要用于：單位離休人員補貼以及離退休人員的福利支出。 3. “cangongjicengdanweilituizhi”0.46wanduo，zhuyaodeyongyi；gongsidejiaoyushiyeshangyanglaojinzhizhebutiejinjijiaoyushiyeshang🐷yanglaojinzhizhedefulijiaoyuzhichu。 |
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4. “機關事業單位基本養老保險繳費支出”46.92萬元，主要用于：單位為職工繳納基本養老保險費。 5. “國家機關人事政府部門崗位年金交費總支出”23.46萬塊人民幣,主要用于:單位為職工繳納職業年金的支出。 |
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6. “行政單位醫療”27.85萬元，主要用于：按照國家政策規定為在職人員繳納基本醫療保險費的支出。 |
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7. “住房公積金”67.50萬元，主要用于：按照國家政策規定為在職人員繳納住房公積金的支出。 8. “購房補貼”93.6萬元，主要用于：在職職工購房補貼支出。 |
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2020年企業財稅結余預決算總表 |
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bianzhishutuandui：foshanshisongjiangqulaodongkebaozhangjizhiduchazhongdui |
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企事業單位：元 |
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當年度收入來源 |
上年結余 |
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工程 |
決算數 |
該項目 |
費用預算數 |
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自動求和 |
關鍵性支出 |
大型項目花費 |
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專業人員事業費 |
公供經費預算 |
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yi、caizhengjubofunianshouru |
10,174,428.99 |
一、 |
shenghuoyoubaozhanghexueshengjiuyefuchu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. pingchanggongzhongfeiyongziyuan |
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二、 |
清潔穩定開支 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. xiangguanbumenxingguquanjijin |
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三、 |
公房保障措施性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、事業性收錄 |
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san、cangongbumenyunyingshishouru |
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四、另外的收入水平 |
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薪資收入總金額 |
10,174,428.99 |
費用總結 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbenxingzhengbumengerenshouruxiangmuyusuan1017.44wanmeiyuan，biquniantongqijidajianshao2.69yuwanyuan，yijianshao0.26%，zhuyiliyoushigenjujianshexiangmujiedaifeisuoduan；bochugaiyusuan1017.🥀44wanshi，bishangxianzhi2.69shiwan，zengduo0.26%，༺tongchangyuanyoushiyouyugongzuojingfeiyusuanjiandiao。 |
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2020年方薪水成本預算總表 |
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bianzhigongzuogebumen：beijingshisongjiangqulaogongquebaoduchatejingdui |
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標準：元 |
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業務 |
薪資收入費用預算 |
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mokuaiguileijigehuijikemubianxiedaima |
功效定義項目品牌 |
總計 |
buxuyaobutiekuanshourulaiyuan |
創業收入水平 |
企事業標準 |
另外的薪資 |
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||
|
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類 |
款 |
項 |
運營收錄 |
|
|||||
|
|
208 |
|
|
shehuifazhanyouxiaobaozhanglehexueshengjiuyejingfeizhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renxinxiheshehuifazhandebaozhangcaozuoxingzhengshiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動者切實保障督查 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongxingyeqiyeshehuiyanglaobaoxianjiaoyuzhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
財政廠家離退休年齡 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdeqiyedanweilituixiunianling |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
bumenzijishiyejicengdanweitongchangyiyangtiannianbaofeijiaokuanshouzhi |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyexinbumenzhiyejiaosenianjinjiaofufeiyongzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生監督安全總支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuqiyefazhanzhengfubumenyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengxinggongzuodanweishequyiliao |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房間基本保障費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅深化改革收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房社保公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款津貼 |
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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2020年機構費用概預算總表 |
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||||||
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|
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bianzhishubumen：guangzhoushisongjiangqulaogongbaozhangcuoshiduchatejingdui |
基層單位：元 |
|
|||||
|
|
好項目 |
開支工程預算 |
|
|||||
|
|
mokuaiqufenkemubibianmachaxun |
mokuaileixingtimumingchengdaquan |
合計數 |
基本性收入支出 |
投資項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiebaozhengherencaixuqiukaizhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengonglaodongdeziyuanheshejiaodedaobaozhangzhiligongzuo |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動就業保護督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
renshibumenshiyefazhangongsideyanglaoyuanfuchu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingjicengdanweilituixiunianling |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchenggongsidelituizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyejiguandanweihexinyanglaofuwubaoxianjinjiaofubochu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengdedanweirenshidedanweizhiyefenxinianjinfukuanfeiyong |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
環衛綠色結余 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyebumenzhiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenqiyedanweiyiliaoweisheng |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
zijianfangbaozhangjizhizhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
zulinfanggaigedeshizhifuchu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
全民購房國家補貼 |
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年院校財政部門審批出入概預算總表 |
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|
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bianzhishubumen：hushisongjiangqugongzuofuwubaozhangduchajiaojingdui |
|
|
行業：元 |
|
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|
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財政局撥付收入水平 |
caizhengyusuanshenpizhichufeiyong |
|
|||||
|
|
樓盤 |
費用預算數 |
工作 |
總金額 |
changjiangongyongsheshixiangmuyusuan |
地方政府性債券概算 |
|
|
|
|
yi、jibengonggongxingcaizhengyusuanbenjin |
10,174,428.99 |
一、 |
shehuishangfuwuhejiuyeqianjingbochu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、區政府性資金 |
|
二、 |
衛生情況綠色結余 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
居住房切實保障付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
收入來源總共 |
10,174,428.99 |
開支累計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位一半通用估算付出用途幾大類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubufen：guangzhoushisongjiangqulaodongkeanquanbaozhangduchazhiduichang |
廠家：元 |
|
|||||
|
|
大型項目 |
yibanlaishuogonggongxinxiyusuanbiaoshouruzhichu |
|
|||||
|
|
jinengjidaleikechenghekemushibiema |
gongxiaohuafenguanlifeiyongmingzidaquan |
預估合計 |
大體收支 |
工程總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhanbaojiahuhanghezhaogongzuoshouruzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongziyuanheshehuixinganquanbaozhangzhilishiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
工作確保監督檢查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyexinyuanxiaogeiyanglaobochu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性方離辭職 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingqiqiyeliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyechangjiachangguishequyanglaowendingjiaokuanjieyu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanqiyefazhanjicengdanweizhiyefenxinianjinjiaofufeiyongzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
huanjingweishenglvsejiankangjiaoyuzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongweishengshiyebiaozhunzhiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性企業醫療服務 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
公寓房保護費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改善費用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補肋 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年市政府部門市政府性股權基金預算表表教育支出功用劃分類別預算表表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlidanweibumen：kunmingshisongjiangqulaogongdebaozhangjiandujianchazhongdui |
政府部門：元 |
|
|||||
|
|
品牌 |
shizhengfuxingguquanjijinfeiyongzongzhichu |
|
|||||
|
|
gongnengmokuaileibiexuekeshangpinbianhao |
技能分類別學科分類 |
累計數 |
基本的支出費用 |
品牌收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
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年機構應該公共服務概概算表差不多付出部門管理概概算表經濟增長分類管理概概算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianbumennaizhimeiyiweiyuangong：kunmingshisongjiangqulaodonglidedaobaozhangjiandujianchaxingjingdui |
公司：元 |
|
||||
|
|
品牌 |
tongchangqingkuanggonggongfuwujuesuanjibenshangzongzhichu |
|
||||
|
|
shichangjingjifenweikemubixiangmubianma |
guojiajingjidengjifenleizhuanyekemumingcheng |
自動求和 |
成員專項資金 |
共公資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
dexinziyuangongfuliqitazhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
常規年薪 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
經費補助 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅率 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
伙食費補帖費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanzijishiyejiguandanweijichuguanyuyanglaodichanyanglaojinjinwangshangjiaofei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
專職年金繳納費用 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyehuashouyaoyiliaobaojianwentuojifei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
qitadangjinshehuiyoubaozhangshoujijiaofei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
租賃房社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
tongyinianxinfulizhichufeiyong |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
寶貝和工作結余 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公樓費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
數碼打印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
的手續約 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
輕工費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
交通費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
搶修（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
聯席會議費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
學習培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongjiedaikerenfei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委托代為金融產品費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
商會接待費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
好處費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaishiyongchechengxuyunxingyunweifei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
同一設備和功能開支 |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duitarenheputongjiatingdebutieshenqingshu |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎勵制度金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduizijihejiatingdebuzhukuanqitazhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構“三公”事業費和政府部門開機運行事業費費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiankeshi：tianjinshisongjiangqulaodongjiuyebaozhangcuoshijianduzhongdui |
|
計量單位:萬的大寫 |
|
||||
|
|
2020nian“sangong”feiyongfeiyongyusuanshu |
2020niangongshangdengjizidongyunxingjinfeiyusuanbiaoshu |
|
|||||
|
|
總金額 |
yingongchuguoliuxue(jing)fei |
因公招待費 |
yingonggongwuchegourujizhengchangyunzuofei |
|
|||
|
|
小計 |
新購費 |
操作費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一些情形講解 |
|
|
|
|
|
yi、2020nian“sangong”jingfeigaiyusuangaiyusuantiaojianshuomingshu |
|
|
2020nian“sangong”zijintourufeiyongyusuanshuwei7.8qianyuan，bi2019nianyujuesuanzengda7.5shiwan。zhelimian：♎🀅cengjiasantaiguojiagongwuxiaoerzuchecaozuofei |
|
|
（yi）yingongchuguogongzuo（jing）fei0wanyuanzuoyou，bi2019nianfeiyongyusuanzengzhang。 |
|
|
（er）guojiagongwusijiachebaoyaoliang3liang，gongwujiedaicheliangshiyonggourujigongzuofei7.5laiwan，bi꧙2019nianfeiyongyusuanzengchang7.5wanmeijin，zhuyaoqingkuangshibuduanzengjiasantaiyingongzhuanyongchezhengchangyunxingfei。 |
|
|
（san）gongwuhuodongkefufei0.3laiwan。bi2019nianfeiyongyiyang。 |
|
|
er、bumengongzuojiedaifeixiangmuyusuan |
|
|
2020nianbeijingshisongꦚjiangqulaodongjiuyebaozhangcuoshijianduzhongduiminzhengjuankuandezhengfujiguanzhengchangyunxingfeiyongyujuesuanwei71.🐭83wanmeiyuan。 |
|
|
san、yizhengfuhuishouqingxing |
|
|
🌸2020yiniandubenqiyedanweizhengfujigouhuishouyu🍰suanbiao11.25qianyuan，zhelimian：zhengfujiguanqiyecaigouguojihuowugaiyusuan11.25wanmeijin、zhongyangzhengfugouzhishigonggaisuan0wankuairenminbi、zhengfubumenxiaoshoufuwuxiangmucaizhengyusuan0shiwan。
|
|
|
2020nianbentuanduikanxiangxiaozhongsuizhuhulianwangdegaosufazhan，xiaoqiyeliuyouzhengfubumenjinhuopinpaigongchengyusuandae11.25wanshi，zaidangzhong𝓰，yudinggeiquanzidonghexiaoxinggegeqiyedeguojiajizhongcaigouyewuxiang🏅muzijinwei6.75yiyuan。 |
|
|
si、xiaojifangxiangruanjianshezhishihou |
|
|
&nb🃏sp; 202꧟0benniandu，benfangbianbaojixiaokaopinggongzuomubiaodedexiangmugong2ge，chujigongchengxiangmujuesuanqiancai32wandedaxie。 |
|
|
fudaxingxiangmushuiwushenbaobiao |
|
松江區勞動者擔保督查特警隊品牌宣傳與營銷推廣工程接待費情況描述 |
|
|
|
yi、gongchengxiangmuzongshu |
|
1、yunweidanweihelaodongligaizaozhezhenshiliulianghefaquanli、youliyu🀅youshanlaodongligaizaoneizailianxi2、tuiguangshejidaodegongzuofalvzhengcefagui3、mianxiangwoqukehuhelaodonglizhe4、mianxianggegeqiyehelaodongjiuyezhegebuxiangtongbiaozhunhecengcigan，shejiyinshuachuanboshiyongshouce&n🌄bsp; 5、zhenduixingchangjiajigongzuozhezuzhixiangguanjiandujianchaguojiazhengcedexuqiuzhuchanshengdeyinshuachangfei |
|
er、xiangmulixiangbiaozhun |
|
&nbs🍌p;〈laodong💛gaizaolibaozhengjianchajiguantiaolie〉。shitiaoshougekuan：xuanchuanguanggaolaodonggaizaolibaozhengguojiafalv、xiangguanfalvfaguihezhangcheng，jianduhecujinyongrenzhichangbumenguancheluoshishishi。 |
|
san、luoshizhuti |
|
1、keyitongguoduigongsiqi෴yegongsikaizhantiaolitiaolidexuanquan、quanmian💦tuiguang，congertigaogongsiqiyegongsideshouguishengchanrenzhi，jianqinggongsiqiyegongsishengchanfengxiankongzhi； 2、shiyongduigongzuozheshiyongxinguixiangguanfalvfaguidexuanchuantuiguang、kuaisupuji，tigaozijigongzuozhedefalvweiquanlejieheziwoguanlishouhugongzuonengliဣ； 3、cujinhuilaodongzheyouguanxiehewengu，keyijianshaoshehuishangwenti。 4、mingquelaodongjiuyezonghezhifazuzhidezhinengbumen |
|
si、tuijinfanganzenmexie |
|
《laodonglifuwubaozhangfalvguifanfaguiyingxiaozhinan》10yuan/ben🅠*2.4wanben；yifadajiweijingxukeheizhongjiefangyingxiaozheye2yuan/ce*1.5wance；yuangonggongzifu youguanxixuanchuantuiguangzheye2yuan/ce*1.5wance |
|
wu、shixingzhouqishijian |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、nianzhonggusuananpai 2020nianfeiyongzonge200000yuan。 |
|
gongzuojihuafenerbutuixing，shangliugeyueyi、piyougejiezhenyibaozhongjianchengjietoufangzhiguanxiaquneigongsiqiyejilaodongjiuyezhe； ranhoupicehuahuodongxinxijiangzaixia🍰bangeyuezuzhijiegoudegejiezhenshehuibaoxianzhong，jigoulaodongjiuyehouqinbaozhang🍎zhengcejiedufalvzhidaozhongfenfaxingfajishi。 |
|
gejiezhenke🎉huzhengcejiedufalvfaguichuanbowangluofashenglv90%yishangde，shiquntixinli꧒xingcananhenmingxianbiandi，chenglituanjieyixingongzuoguanxide。 |
|
qi、kaohegongzuomubiao |
|
（shuyuzongrenwu、caizhengniandurenwu、fenjiederenwudeng，shijijiantubiao） |
|
滬市財政廳付出新項目績效考核個人目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目各稱 |
宜傳與推廣營銷 |
|||
|
產品總最終目標 |
jiansheheyilaodonglikedeguanxi，yizhifazhanzhengyi，baoxianlaodonglikezheweifacaichanquan |
|||
|
全年度績效考核對方 |
gejiezhengegeqiyexiangguanzhengcefalvcuxiaobianjilv90%wangshang，shixiaofeizhexingexinganjianxianzhudejijuxiajiang，goujian🍬rongqialaodongkezhijieguanxi。 &n♏bsp; |
|||
|
分析工作目標 |
||||
|
四級因素 |
二次評價指標 |
三級考試依據 |
公式階段目標值 |
|
|
掉落個人目標 |
總數對方 |
進行印刷占比 |
54000冊 |
|
|
的品質指標 |
宣傳單企業運行度 |
100% |
||
|
法定期限目的 |
新規關注度增漲率 |
10% |
||
|
效果好學習目標 |
實惠成效目標值 |
|
|
|
|
shehuicunzaijingjixiaoyixueximubiao |
zhengcewenjianzhidaoduzengjialv |
10% |
||
|
可連續指標 |
changjiuguanlixitongwenzezhidujianliwanshanxing |
不斷完善 |
||
|
gaoxiaojianguanguanlizhizhixingminglingxiaoguoxing |
更有效 |
|||
|
的影響關鍵 |
喜歡度要求 |
商家不錯度 |
≥90% |
|
松江區工作保駕護航監督支隊長行業街鎮教育培訓該項目預備費情況下證明
|
yi、gongzuogaikuang |
|
1、mianduigaiquzhongxiaoxingqiyehegongzuozhexuanchuandianxiangguangongzuominshifalvguifanbiaozhun 2、tigaozijijiandujianchayuanzijideyewubunenglisuzhi 3、duiyuchangjiahelaozuozheqitaquyuhejingjie" &nbs𓆉p; |
|
er、lixiangshenqinggenju |
|
&nbﷺsp;〈laodongzhelixieyishufa〉、〈shichangjingjiwendingfa〉、〈laodongzheliweihujiandujianchafalvfagui〉 |
|
san、tuixingketi |
|
1、促銷法最新政策 2、renzhenlvxinglaogongzhifajiandupingtaidexingzhengzhineng 3、jianlilianxixiehelaodongzheneizailianxi，suoduanshehuicunzaishehuimaodun &nb🐼sp; |
|
si、tuijingongzuofangan |
|
duiquanshigejiezhenqiye，💜genjujiangkedenggeleijiegoucan🗹yufalvguifanzhengcefaguishixuanchuan，hangailv90%wangshang，jianzaoqiyeyugongzuozheyouaigongzuoxianghuguanxi。 |
|
wu、zhidingpinci |
|
shixianshichangweiquanjidu，shixiandeneirongweixuandaoxunlian &nbꦏsp; |
|
liu、quanniandugusuananpaihao |
|
&ꦐnbsp;anzhuangdidianfei2500/henchangshijian、ledpingdengduodianshimeitisheshishebei3000/tian，meishifeiyue10000（canyinyefeianxianshiderenkoushuqueding50/ren）、mougejiamengfei2000（jishupeixunzhiliaodeng）；2019nianchouhuazuzhijiegoupeishun6ci，20000yuan/ci*6ci=120000yuan |
|
qi、yejikaohemengxiang |
|
shixiaofeizhexingshijianzhenxiangfenmingdejiangdi，jianlilianxiyoushangongzuoxiangguan ༺; 💯; |
|
東莞市財政撥出撥出好項目業績考核關鍵 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
樓盤明稱 |
企業主街鎮培養 |
|||
|
好項目總制定目標 |
da𓄧jianronghelaodongjiuyexianghuyingxiang，suoduanshehuixinggehe，kehuhelaodongjiuyezhedeheguicaichanquanlinenggou anquanbaozhang。 &nbs♔p; |
|||
|
yiniandujixiaokaohezuizhongmubiao |
gejiezhenqiyezhuzhengcecuoshibiaozhunxuanchuandanhebinglv90%shangꦡshu，shimubiaoquntixingzhisi♏anfenmingxiadiao，chenglixingfuhexiedelaozuodeguanlian。 |
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分解掉工作目標 |
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一層評價指標 |
三級招生指標 |
三級考試統計指標 |
指標體系工作目標值 |
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輸出指標 |
比例對象 |
培訓學校數據 |
2020nianjindubiaozujianxuexi6ci |
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質量水平受眾 |
kechengpeixunchangjiakasizongliang |
300家 |
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期限指標 |
培訓課程不能性 |
適時 |
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時代整體制定目標 |
培圳掌握公司企業數 |
300家 |
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條例策了解單位數 |
300家 |
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可將持續受眾 |
jizhihuaguanlifangfagongzuoguifanjiaqiangzhidujianshexing |
健全完善 |
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changjiuchulitixiyunxingkeyiyouxiao |
高效 |
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損害力關鍵 |
滿不滿意率學習目標 |
企業公司比較滿意 |
≥90% |
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