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南京市2020年區級的單位估算 |
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🍸chengbenyusuangongside： xianshisongjiangqulaogongquebaoduchafendui |
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文件名 |
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yi、xingzhengbumenzhuyaozhinengbumen |
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er、danweizhongjiejigousheding |
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三、名稱解釋一下 |
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si、bumengusuanbianzhigongzuochanshu |
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wu、jianguanbumenyujuesuanbiao |
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🀅 1. 2020nianzhinengbumencaiwurenyuanshouruzhichubiaogusuanzongbiao |
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2. 2020nianbumenguanlishourulaiyuanxiangmuyusuanzongbiao |
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3. 2020nianbumenguanlijingfeizhichugaiyusuanzongbiao |
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4．2020nianjigoucaiwushenpishouzhimingxigongchengyusuanzongbiao |
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♛ 5．2020niangebumendabufentongyonggaiyusuanbiaojingfeizhichuzuoyongxifengaiyusuanbiaobiao |
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꧒ 6．2020niantuanduixiangguanbumenxingjijintouzichengbencaizhengyusuanfeiyongzhichu gongnengxingdingyichengbencaizhengyusuanbiao |
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♓ 7．2020nianjianguandanweiputonggongtonggaisuanzongtifuchujianguandanweigaisuanshichangjingjifenweigaisuanbiao |
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🔯 8. 2020niantuandui“sangong”jinfeihegongshangdengjizhengchangyunxingjinfeigaiyusuanbiao |
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liu、degezhongxiangguantiaojianjiangjie |
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北京市松江區勞動課保障措施監督檢查特警隊最主要主要職責 |
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🥂 shenyangshisongjiangqulaodongzhejibenzhiliangbaozhangjiandutejingduishisongjiangqurengonglaodongchengbenheshejiaojibenzhiliangbaozhangjuchengyuandeyikuantuantianchongguojiajiaoyushiyebianweihujiaoyushiyezuzhi。 |
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qizhuyaogongzuozhizesheji： |
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（yi）xuanchuanfanganlaogongbaozhangjizhifalvjieshi、xiangguanfalvfaguihezhidu，zhifajianduxuanbarencaibumenluoshishixing； （er）zhenduanrenyongdanweimingchengzijuezunshoulaodongjiuyefuwubaozhangfalvguifan、falvguifanhezhidudeqingkuangfasheng； （san）shouanduiweifajudonglaodongkefuwubaozhangfalvjieshi、falvhuanguifanxingwenjianjudongdejianju、nimingjubao； （si）anzhaofadingchengxujiejuehezhengzhiweifanlaodongkehouqinbaozhangguilv、faguibiaozhunyixiezhidudefangshi； （wu）fouzeduinaxiangfangshifangfashixinglaodongkefuwubaozhangducha： 1、zerenqiyequedingneibilaodongzheyouxiaobaozhangledifangxingfaguifangshideqingkuangbaogao； 2、xuanbarencaixingyeyulaogongzhedijielaogongxieyidexianxiang； 3、peiyangrencaifangzunzhaojinyongyunxingtonggongguifandeshiqing； 4、xuanbarencaichangjiazunshounvjiaogongheweiniangongweiyixinglaodongkebihuguidingdetiaojian； 5、yongrenzhichangchangjiazunzhaogongzuodeshiguangheqingjiaxiujiayaoqiudeshihou； 6、yonggongjicengdanweixiaofeilaogongzhexinshuiheqiangzhizhixingdixinshuibiaozhundedeqingkuangbaogao； 7、xuanbarencaizhengfubumenbaokaomouxiangshidairenshenxianhenafeishidairenshenxianfeideqingxing； （liu）fajin、falvguifanzanxingguidingdeqitalaodonggaizaofuwubaozhangduchayingdang。
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鄭州市松江區勞動改造擔保督察交警隊企業設置成 |
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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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代詞解說 |
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💖 （yi）jihuxingkaizhigaisuan：shiqujigaisuanbuweijinglibuweijifenshugaisuangongsiweidanbaoqiyiliaojigouyiqiezhengchangjiqiyunxing、wanzhengpingrigongzuozhongzuoyeerbianzhidemeinianjihuxingkaizhizhunbei，lirugongrenzijinhegongyongzijinliangtaifen。 |
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꧟ （er）huodongbochugusuan：shiqujigusuanjinglikeshijilishuyugusuangongsideweilaiwanchengxingzhengguanlizuoyezeren、jiaoyushiyekaifaduixianghuoxianzhengfukaifajingzhengzhanlve、xiangguanduixiang，zaizongtibochuzhiyushiyedanweibianzhideniandumubiaobochugongzuofangan。 |
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ꦑ （san）“sangong”shiyefei：shiyuqujicaiwuyoushiyefeilingbodeguanliandebumenguanlixialiebushuyuxiajicaizhenggaiyusuangaiyusuanweixianjiguanchangjiashiyongqujicaiwubofukexuezhidingjihuadeyingongchuguozuoyezuoye（jing）fei、yingonghuodongjieshicheshiyongxingoujijiazaifei、yingonghuodongjieshijieshifei。zhongjian：yingongchuguozuoyezuoye（jing）feizuizhuyaoshikexuezhidingjihuaweixianjiguanjixiajicaizhenggaiyusuangaiyusuanweixianjiguanchangjiaderenyuandezhimingyingwenhezuodelianluoxinxi、zhongtedaxinxiangmutanpan、jingneiwaizhuanzhupeixunxuexiaoxuexijinxiudengdezhimingyingwenlvfei、ouzhoudiqujianjiaotongyinxingyinxingfei、liusufei、canfeifei、zhuanzhupeixunxuexiaofei、gongzafeidengfeiyong；yingonghuodongjieshijieshifeizuizhuyaoshikexuezhidingjihuajiangsushengxingzhuanzhudahui、woguozhongtedazuixinzhengcediaoyanfangan、zhuanxiangjihuajianchabaogaohuozhewaishituanzujieshilianluoxinxidenglaizhixingyingonghuodongjieshihuogaohaoxiaoshousuobixuliusufei、jiaotongyinxingyinxingfei、canfeifeidengfeiyong；yingonghuodongjieshicheshiyongxingoujijiazaifeizuizhuyaoshikexuezhidingjihuazhidingneiyingonghuodongjieshichedebaofeibunengshiyongchuangxin，huozheshiyongkexuezhidingjihuafengjingquneiyingongchalv、yingonghuodongjieshidanganzhihuan、pingrizuoyegaohaodengsuobixuyingonghuodongjieshicheshiyongnengyuanfei、weihubaoyangfei、renxingdaoguoqiaomixianfei、wentuofeidengfeiyong。 |
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🐈 （si）zuzhijiazaijingfeiyusuanzongkaizhi：zhizhengfubumenzuzhihecanzhaowuyingongyuanfafuwuguanlideshiyeshangzuzhicaozuotongchangqingkuanggonggonggaiyusuancaizhengjufukuanguihuadejihuzongkaizhizhongdechangguigonggongjingfeiyusuanzongkaizhizongkaizhi。 |
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2020年鄭州市松江區勞動者保險監督檢查刑警隊概預算事業單位編制原因分析 |
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🌞 2020nian，shanghaishisongjiangqugongzuozhiliangbaozhangjianduxingjingduiyujuesuanzhichufeiyongzongzhiwei1017.44wanmeiyuan，zhizhong：caizhengjieyushenpijieyufeiyong1017.44qianyuan。caizhengbumenbutiekuanjieyujuesuanzhong，pingchanggongzhongjuesuanbutiekuanjieyujuesuan1017.44wanshi，difangzhengfuxinggupiaojijinfukuanfeiyongyusuanbiao0w，wujitisuoyouzhichongfenjingyingdegaisuancaizhengtingbumenjuankuanpeibeidegaisuan。caizhengtingbumenjuankuanfeiyongzhichu zhushuazhishiyixia： |
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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. “weishengshiyejigoulituixiunianling”0.46w，changjianyu；gongsirenshilixiuzhigongbutiejirenshilixiuzhigongdehuiyuanfulixingzhichu。 |
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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. “政府部門企事業企業單位職業角色年金網上繳費撥出”23.46萬美元,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年計量單位資金出入預算表總表 |
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jianzhibumen：shenyangshisongjiangqulaozuoyouxiaobaozhanglejiandujianchazhiduichang |
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企業：元 |
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本年度個人收入 |
上年費用 |
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該項目 |
估算數 |
投資項目 |
成本預算數 |
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合計數 |
大體開支 |
好項目撥出 |
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員工資金 |
共用預備費 |
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yi、caizhengzijinfukuanchuangshou |
10,174,428.99 |
一、 |
dangjinrenliziyuanbaozhangcuoshihezhaogongzuoshouzhi |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. bangongyixingchengbenyusuanzijinliang |
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二、 |
weishengguanlishentijiankangfeiyongzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. difangzhengfuxingjijintouzi |
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三、 |
fangwubaojiahuhangzhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、事業單位盈利 |
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san、gongzuoqiyedanweiyunzuonianshouru |
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四、的純收入 |
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薪資總額 |
10,174,428.99 |
支出費用累計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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🐬2020nianbenbumenjingshourugusuan1017.44wandedaxie，biqunianjianqing2.69baiwanyuan，xiajiang0.26%，zhuyaodedeyuanyinshijiyuhuodongzhuanxiangzijinxianzhi；bochugongchengyusuan1017.44wanmeiyuan，bishangtigao2.69wanyuyuan，keyijianshao0.26%，zhuyaoyuanyishibansuijianshexiangmujiedaifeitigao。 |
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2020年政府部門利潤估算總表 |
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bianxiejigou：shenzhenshisongjiangqulaozuobaohuduchafendui |
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公司的：元 |
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項目 |
薪水估算 |
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shiyonggongnengxifenhuijikemujianma |
nenglifenleizhenglizhuanyekemugongsimingcheng |
累計 |
財政支出補貼款營收 |
人事薪水 |
事業有成院校 |
其他營收 |
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類 |
款 |
項 |
運營純收入 |
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|
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208 |
|
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zhongguoshehuijibenbaozhanghechuqushangbanshouzhi |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencailiaoheshehuidebaozhangjizhiguanlizhiduxingzhengshiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動力維護監督檢查 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeshangdededanweiyiyangxingzhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
人事部門方離退休之 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
人事廠家離退居二線 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyexingqiyedanweizongtiyanglaoshangyebaoxianshangyebaoxianjifeijingfeizhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjicangonggongsidejiaosenianjinjifeikaizhi |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
干凈良好結余 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyezuzhiyiliaobaojian |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumendanweimingchengzhiliao |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房產維護收入支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaizhizhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房社保公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買新房補貼政策 |
936,000.00 |
936,000.00 |
|
|
0.00 |
|
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he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
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2020年基層單位性支出工程預算總表 |
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shiyebianzhibumen：nanjingshisongjiangqulaodonglidebaozhangjianduzhongdui |
計量單位：元 |
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建設項目 |
花費工程預算 |
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yongtufenleiguanlixuekebianmachaxun |
yongtufenleizhenglihuijifenleigongsimingcheng |
加總 |
基礎其他支出 |
建設項目結余 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
fazhanbaojiahuhanghejiuyedejiaoyuzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
laowuxinxiheshehuicunzaianquanbaozhangjianlishiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動改造保護督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengxingjiaoyushiyegongsideyiyangjiaoyuzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumengongsidelituixiuzhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
教育事業組織離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenjiaoyushiyeqishibianjibenshangshehuiyanglaoxianjinjiaonaqitazhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanxingyedanweimingchengjiaosenianjinjifeijieyu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
衛生防疫健康的收支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeyouchenggongsiyiliaoguanli |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門行業醫學 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
juzhufangzhiliangbaozhangfeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
住宅轉型費用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房救濟款 |
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年工作單位財政部門捐款出入費用預算總表 |
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bianzhishutuandui：nanjingshisongjiangqulaozuobaozhangcuoshijianduzongdui |
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企業：元 |
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財政支出審批薪水 |
財政部門捐款付出 |
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|
大型項目 |
工程預算數 |
項目流程 |
預估合計 |
xunchanggonggongfuwugongchengyusuan |
xianzhengfuxingsimujijinxiangmuyusuan |
|
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|
|
yi、pubiangonggongxinxiyusuanbiaoxianjin |
10,174,428.99 |
一、 |
deshehuibaoxianhechuqushangbanjiaoyuzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、difangzhengfuxingxinjijin |
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二、 |
衛生間正常花費 |
278,567.36 |
278,567.36 |
0.00 |
|
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|
三、 |
公寓房保護經費支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
薪水合計 |
10,174,428.99 |
撥出總共 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準一般的公眾費用項目預算收支效果劃分費用項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiandanweibumen：chengdoushishisongjiangqulaozuodanbaoduchajiaojingdui |
行業：元 |
|
|||||
|
|
內容 |
yibanfuwuxingxiangmuyusuanbochu |
|
|||||
|
|
gongnengmokuaidengjifenleitimubiaoshihao |
zuoyongjinxingfenleixiangmuzhonglei |
累計數 |
大致收入支出 |
工程項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuayouxiaobaozhanglehejiuyeqianjingshouzhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renyuanwuziheshehuihuadebaozhangguanlifangfashiwuguanli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動者安全保障督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
renshibumenshiyexinzhengfubumenguanyuyanglaodichanyanglaofuchu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenchangjialitiqiantuixiu |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業廠家離退休年齡 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyexingongzuodanweidaduogeiyanglaoshangyexianjiaonaqitazhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanxingyezhengfubumenzhiweinianjinfufeijieyu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
衛生間健康的付出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingqiyefazhanjiguandanweiyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門方醫院 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
juzhufanghouqinbaozhangjiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
住宅轉型性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼款 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位部門性股票基金財政財政預算花費工作進行分類財政財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbiankeshi：shenyangshisongjiangqulaodongjiuyedanbaoduchadaduichang |
組織：元 |
|
|||||
|
|
項目 |
zhongyangzhengfuxingzijinyusuanbiaozongzhichu |
|
|||||
|
|
gongnengmokuaizongleixiangmushangpinbianhao |
特點各類課目命名 |
加總 |
首要花費 |
項目流程總支出 |
|
||
|
|
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年公司的普遍公開項目項目預決算大體收支機構項目項目預決算劃算分級項目項目預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishugangwei：xianshisongjiangqulaozuoqieshibaozhangduchatejingdui |
廠家：元 |
|
||||
|
|
工程 |
yiyanggongyongxiangmuyusuandatizhichufeiyong |
|
||||
|
|
shehuijingjifenjijigehuijikemushangpindaima |
chengbenhuafenleibiekemubimingchengdaquan |
預估合計 |
人員管理經費預算 |
公用設施專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
nianzhongjiangjinfafulishouruzhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
基本性薪水 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補帖 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
伙食費補助費費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenchuangyegongzuodanweijibenshangyanglaoyuanbaoxianxingyejifei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
職業化年金繳納 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyejinenggenbenyiyongrenshoubaoxianjifei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
lingwaideshehuigejiequebaonafei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
住宅公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
別公資褔利性支出 |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
商品是和功能付出 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
商務辦公費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
油墨印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手交費費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電通信費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
旅差費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
維護保養（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
工作會費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
專業培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務客服客服費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
受托項目費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
企業工會勞務費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
福利待遇費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*guojiagongwuzhuanyongchezhixingjianxiufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
qitadehuowuhefuwuguanlishouruzhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duirengehejiarendebuzhukuan |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitaduigerenheputongjiatingdebuzhukuanshouruzhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門“三公”事業費和機關單位啟動事業費估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobumen：xianshisongjiangqulaodonggaizaoyouxiaobaozhangduchatejingdui |
|
廠家:多萬元 |
|
||||
|
|
2020nian“sangong”jiedaifeixiangmuyusuanshu |
2020nianjiguandanweigongzuoshiyefeifeiyongshu |
|
|||||
|
|
總金額 |
yingongchuguolvyou(jing)fei |
公務活動接待工作費 |
yingongshiyongchexingoujigongzuofei |
|
|||
|
|
小計 |
購置費費 |
加載費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關系環境闡明 |
|
|
|
|
|
yi、2020nian“sangong”jiedaifeigusuanxianzhuangbiaoming |
|
|
ꦍ 2020nian“sangong”zijintourugaiyusuanshuwei7.8w，bi2019niangongchengyusuanzengda7.5duowanyuan。zhelimian：jiadasantaiyingongzhuanchezhengchangyunzuofei |
|
|
（yi）yingongchuguoliuxue（jing）fei0wankuai，bi2019niangongchengyusuanyiyang。 |
|
|
ꩵ（er）guojiagongwumaichebaoyaoliang3liang，yingongxiaoerzuchecaigoujicaozuofei7.5wanyuanzuoyou，bi2019nianyusuanbiaojiaqiang7.5shiwan，guanjianqiyuanyinshishangshengsantaigongwuhuodongxiaoerzucheshiyongfei。 |
|
|
（san）yingongyingsongfei0.3wanduo。bi2019nianfeiyongyusuantongbizengjia。 |
|
|
er、zhengfubumendiannaoyunxingzijintouruyujuesuan |
|
|
ꦡ 2020nianbeijingshisongjiangqulaodonggaizaofuwujiandujianchaxingjingduicaizhengzhichubofudejiguanshiyedanweiyunyingzhuanxiangjingfeigaiyusuanwei71.83wandedaxie。 |
|
|
san、renminzhengfuxuangoujutiqingkuang |
|
|
🅘 2020caizhengniandubenqishiyedanweidifangzhengfuxuangougongchengyusuan11.25yuwanyuan，limian：zhengfubumencaigouhetonghuowuyunshugusuan11.25wanmeiyuan、zhenzhengfujinhuogongchengjuesuan0shangwanyuan、difangjizhongcaigouhetongtigongfuwuyusuanbiao0yiyuan。
|
|
|
🌠2020nianbenxingyemianxiangjicengzhongxiaochangjiachangjiayudingzhongyangzhengfuxuangouxinxiangmugusuanshuakajine11.25wanmeijin，zhezhizhong，yudinggeiquanzidonghechaoxiaoxingqiyezhudezhongyangzhengfuzhaobiaoyuanloupangaiyusuanwei6.75duowanyuan。 |
|
|
si、xiaojizuizhongmubiaopeizhideqingkuang |
|
|
🌱 2020yiniandu，bendedanweibianbaojixiaokaopinggongzuomubiaodegongchenggong2ge，baohanxiangmuliuchengyujuesuanzijinliang32laiwan。 |
|
|
附的項目填報表 |
|
松江區勞功質量保障監督檢查刑警隊策劃活動與營銷該項目經費支出時候這說明 |
|
|
|
yi、xiangmuxianzhuangfenxi |
|
🤪 1、yunweigongyeqiyehelaozuozhefeifadequanyi、jiakuaironghelaozuoguanxide2、xuanchuandianyouguanlaodonglifabiaozhun3、chaozhugaiqugongyeqiyehelaogongzhe4、caiqupinpaihelaodonggaizaozheqitakongjianhecengcimoxing，jiayinxuanchuandanzhinan 5、zhuanmenzhenduizhongxiaoxingqiyejilaogongzhejigoushejidaodeduchaxinzhengliuchengzhuchanshengdeshejiyinshuafei |
|
er、xiangmulixianghelixing |
|
ꦚ 〈laogongzhebaohujianchagongzuofalvguidingzhengcefagui〉。dijiutiaoyihaokuan：cehuahuodonglaogongzhebaohufalvguiding、zhengcefaguiheguizhangzhidu，jianchaducupeiyangrencaijicengdanweishenrutuijinzhixingmingling。 |
|
san、banbuzhuti |
|
💫 1、shunlitongguoduijigouzuoxinguiguifandecehuahuodong、guangfan，jiaqiangjigoudeshouguiyunzuodaodeguannian，jiangdijigouyunzuogailv； 2、jingyouduiyonggongzheshiyongzhengcefalvguifandeyingxiao、kepu，tinggaoyonggongzhedetoususixianghezibaohuhaobenshi； 3、liculaozuoganqingxingfuhexiedepingwen，suoduanshehuihuazhenglun。 4、hetonglvxinglaodonggaizaozhifajianduqiyedegangweizhize |
|
si、shixingcehuafangan |
|
🅰 《laodonggaizaobaozhengfalvguizefalvguifanxuanchuancehuashiyongshouce》10yuan/ben*2.4wanben；daguaiweijinheizhongjieshangxuanchuancehuazheye2yuan/ce*1.5wance；gongzizhifubaozhifuxiangguanliantuiguangzheye2yuan/ce*1.5wance |
|
wu、luoshishijianjiange |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、nianjuesuanrang 2020niangusuanhetonge200000yuan。 |
|
shejifendierbushixing，shangyinianhou1、piyougejiezhenguangzhoushebaozhufuzatoufangzhiguanquneigongsiqiyejilaogongzhe； ꦦdiwupixuanchuanfanganwenjianjiangzaixia6geyuejitidegejiezhenshebaojiaonazhongjian，gongchanglaogongfuwutiaolifaguibiaozhunpeixunxuexiaozhongfenliuhaifawanshan。 |
|
🏅gejiezhenzhongxiaoxingqiyexianxingzhengcefalvguifanxuanchuanfanganwangluofashenglv90%shangmiande，shikequnxingshijianqingxixiadiao，jiansheheyilaodongkeguanxide。 |
|
qi、gongzuojixiaozhidingmubiao |
|
（shuyuzongfangxiang、nianzhongfangxiang、xifufangxiangdeng，anzhaojianexbiaoge） |
|
武漢市財政預算其他支出好項目業績考核指標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工程項目名稱 |
宣傳方案與擴大 |
|||
|
該項目總制定目標 |
chuangjianwanmeilaozuoganqing，suojianshehuicunzaiduilidian，baohulaozuozhefalvrenkehefaquanli |
|||
|
nianmogongzuojixiaozuizhongmubiao |
🔯gejiezhenpinpaizuixinzhengcefalvguidingxuanchuanfanganzhegailv90%yinei，shimubiaoquntixinganlixianzhudeshangsheng，baochituanjielaogongyuanyin。 |
|||
|
可分解階段目標 |
||||
|
6級目標 |
兩級指標圖 |
三類指數 |
完成指標總體目標值 |
|
|
生產出學習目標 |
需求量學習目標 |
印上總數 |
54000冊 |
|
|
產品受眾 |
xuanyanggegeqiyeweilexiangyingdu |
100% |
||
|
實效最終目標 |
的政策知道度發展率 |
10% |
||
|
成效對象 |
tiaojianshengtaixiaoyixueximubiao |
|
|
|
|
發展經濟收益目的 |
新政得知度生長率 |
10% |
||
|
可持續性時間夢想 |
gaoxiaojingyinggongzuoguifanjianlihewanshanxing |
建立健全 |
||
|
jizhihuazhiliguanligongzuozongjielaizhixingyouxiaolvxing |
有效性 |
|||
|
影響到力關鍵 |
滿不忠誠度階段目標 |
單位放心度 |
≥90% |
|
松江區工作有保障監督檢查刑警隊各個企業街鎮培訓課程內容經費支出條件說明怎么寫
|
yi、chuangyexiangmujianxi |
|
1、xiangzhenggequzhongxiaoqiyehegongzuozhexuanquanxiangguanneironggongzuofalvfalvguifan 2、fazhanduchayuanzhuguannengdongxingguojiyewupinzhi 💛3、zhengduichangjiahegongzuozheyuzhongbutongkongjianheyaosu" |
|
er、lixiangshenqingcuoshi |
|
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 〈laogongzhehetongshuomingfa〉、〈shejiaobaoxiangongsifa〉、〈laogongzhebaojiahuhangjiandushishitiaoli〉 |
|
san、quanmianshishihexin |
|
1、xuanchuantuiguangfazuixinzhengce 2、shixinglaogongbananzhuangzhidequanze ♎3、shixianrongqialaogongmiqieguanxi，bianshaofazhanjiufen |
|
si、shiyongjihuashu |
|
🐟duiquanguogejiezhenkehu，jingguozhuantijiangzuodenggeyangleixingquguoneidefalvbiaozhunxuanchuandian，gaizhulv90%yixia，sheliqiyedeyugongzuozheronghegongzuoganqing。 |
|
wu、shishijieduan |
|
🔯shixingyongshiweiquanmeinian，shixingdeneirongweiyingxiaopeixun |
|
liu、niandumubiaoxiangmuyusuanchouhua |
|
🗹 quyufei2500/xujiu、ledpingdengduozhinengchanpin3000/tian，yongcanfeiyue10000（yongcanfeianhelishuliangqueding50/ren）、mouxiezijin2000（peixunkezhiliaodeng）；2019niangongzuofanganzushipeixun6ci，20000yuan/ci*6ci=120000yuan |
|
qi、kaohezhibiao |
|
𒆙shimubiaoquntixingxinwenfeichangmingxianjijuxiajiang，baochixingfuhexiedelaodongjiuyezhijieguanxi |
|
深圳市民政性支出項目流程績效考評總體目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工程項目簡稱 |
行業街鎮培訓教育 |
|||
|
樓盤總總體目標 |
🌃jianzaoyouailaogongganqing，keyijianshaoshehuigejieshehuimaodun，deqiyehelaogongzhedehefadehefaquanyouqieshibaozhang。 |
|||
|
全年工作績效計劃 |
ꦿgejiezhenpinpaicelvefaguibiaozhunxiaoyuanxuanchuanzhongdielv90%chaoguo，shinianlingcengxingshiguxianzhudedejiangdi，jiaruhemulaogongguanxin。 |
|||
|
轉化目標值 |
||||
|
4級指標英文 |
下級指數 |
三級分銷要求 |
依據目標值值 |
|
|
生產率關鍵 |
人數夢想 |
教學總數量 |
2020nianchouhuazuzhianpaipeixun6ci |
|
|
效率制定目標 |
peixunkechenggongsiqiyexiangyingdeliang |
300家 |
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|
期限指標 |
培養及早性 |
及時性 |
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|
社會化效果夢想 |
培順明白的企業數 |
300家 |
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|
guojiazhengcecezhiqingpinpaishu |
300家 |
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可持續性性階段目標 |
changxiaojizhianquanguanlitixijianquanwanshanxing |
建立健全 |
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|
changxiaojizhijianguanfangshijixuzhixingyoujiaoxing |
很好 |
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導致力計劃 |
喜歡度受眾 |
公司企業貼心度 |
≥90% |
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