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南京市2020年區級機構成本預算 |
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ꦯfeiyongyusuanchangjia： zhengzhoushisongjiangqulaodongkebaohuduchajiaojingdui |
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索引 |
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yi、xingyezhuyaodezhizequanxian |
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er、bumenguanlizuzhijigoushezhi |
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三、名稱定義 |
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si、bumennaizhimeiyiweiyuangongfeiyongbianzhiguanliqingkuangshuoming |
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五、單位預算表表 |
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1. 2020niangebumenjinrongshouruzhichuyujuesuanzongbiao |
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2. 2020nianjianguanbumennarugusuanzongbiao |
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3. 2020nianbuweijieyugusuanzongbiao |
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🐎 4．2020nianbumennaizhimeiyiweiyuangongcaizhengjubofuchuruyusuanbiaozongbiao |
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💝 5．2020niandanweibumenchangjianfuwuxingcaizhengxiangmuyusuanjingfeizhichutedianqufencaizhengxiangmuyusuanbiao |
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🍌 6．2020niandanweibumenrenminzhengfuxingzhaijuanfeiyongjuesuanzhichufeiyongtediandefenleifeiyongjuesuanbiao |
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🧔 7．2020niangangweiguanjianshanggonggongfuwuxiangmucaizhengyujuesuanguanjianjiaoyuzhichugangweixiangmucaizhengyujuesuanshihuidengjifenleixiangmucaizhengyujuesuanbiao |
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🌼 8. 2020nianxingye“sangong”jinfeihejiguandanweiqidongjinfeigusuanbiao |
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liu、qiyushejidaodeshijiqingkuangbiaoming |
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西安市松江區工作得到保障監督檢查分隊最主要的職權 |
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✤ hangzhoushisongjiangqulaozuoyouxiaodedaobaozhangduchafenduishisongjiangqurenjiaoyuziyuanhefazhanyouxiaodedaobaozhangjuzhishudeyiweiyijugongwuhuodongyuanfuwuguanliqiyefazhanqiyedanwei。 |
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changjianzhizesheji： |
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（yi）xuandaolaodongliquebaofalvfalvfagui、falvfaguiheguifanxingwenjian，yuanchengjiankongpeiyangrencaigongzuodanweituijinxiada； （er）paichazerenqishiyedanweiyangezunshoulaodongjiuyequebaoguojiafalv、falvhezhangchengdetiaojian； （san）shouanduichufanlaodongjiuyeweihushehuidaode、xiangguanfalvfaguibingqietiaolixianxiangdejubaoxin、tousuxin； （si）yifayiguibimianhechabanweifanlaodonggaizaobaozhangjizhiguoneidefalv、tiaoliyijizhidudezuofa； （wu）fuzaduinaxiangshiyishixinglaogongdedaobaozhangducha： 1、guanrenjicengdanweizhixingneibuguanlilaodongjiuyebaohutiaolicuoshidehuanjing； 2、guanrenzhengfubumenyugongzuozheqianshugongzuopeizihetongdeqingkuangbaogao； 3、guanrengongzuodanweiyingzunzhaoyanlingjinzhishiyongdetonggongzanxingguidingdezhuangtai； 4、yonggongqiyedanweiyingzunzhaonvtuixiuzhigongheweixianniangongtezhonglaozuobaozhangzhongguidingdezhuangkuang； 5、xuanbarencaidedanweizunzhaobangongdeshijianheshuijuexiujiaguidingbiaozhundezhuangkuang； 6、yonggongyuanxiaochengdanlaodonggaizaozhedaiyuheshixingdixiedaiyubiaozhunguidingdejutiqingkuang； 7、renyongdedanweidaochangduozhongzhongguozhigongyanglaobaofeiyongxingyehejiaofuzhongguozhigongyanglaobaofeiyongxingyefeideqingkuangfasheng； （liu）xiangguanfalvfagui、xiangguanfalvfaguiguidingbiaozhundelingyilaodongjiuyebaoxianduchaxuzhi。
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濟南市松江區勞作維護監督檢查分隊結構設制 |
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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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形容詞釋疑 |
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🧔 （yi）guanjianzongfeiyongyujuesuan：shiqujiyujuesuanfuzegebumenjiguishuyujuesuanchangjiaweihexinbaozhangqipingtaizhengchangqingkuangyunxing、dadaoshenghuogongzuoshijierenwushijierenwuerbianxiedequannianguanjianzongfeiyongjihua，fenweiyuanyubeifeiyusuanhetongyongyubeifeiyusuanliangtaifen。 |
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🌊 （er）chuangyexiangmuqitashouruqitazhichugongchengfeiyonggaiyusuan：shiqujigongchengfeiyonggaiyusuanfuzekeshijifenshugongchengfeiyonggaiyusuanjicengdanweiweigaodingxingzhengsusongcaozuomeirirenwu、weishengshiyezhuangdadezuizhongmubiaohuoxianzhengfuzhuangdafazhanlinian、jidingdezuizhongmubiao，zaigenbenqitashouruqitazhichuchucizhiwaizaibiandecaizhengnianduqitashouruqitazhichujihuabiao。 |
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꧃ （san）“sangong”shiyefei：shiyuqujiminzhengyoushiyefeilingbozhijieguanxidexingyejiyuangongbumenfeiyongyujuesuanbumenzaishiyongqujiminzhengfukuanranghaodeyingongchuguolvyoulvyou（jing）fei、yingongmaichezulinfeijichengxujinxingfei、yingongzhaodaizuoyefei。zaidangzhong：yingongchuguolvyoulvyou（jing）feichangjianranghaojiguanshiyejigoujiyuangongbumenfeiyongyujuesuanbumenyuangongdezhanlanxieyixuexijiaoliuxuexi、judaanquanshigujinrongyewushangwuqiatan、waiguorenpeiyangyanxundengdezhanlanlvfei、waiguorenchengzhenjianchuxingwangfei、wangsufei、zuoyecanfei、peiyangfei、gongzafeidengzonghuafei；yingongzhaodaizuoyefeichangjianranghaoquanguoxingzhuanzhudahui、ouzhouguojiajudaanquanshigudezhengceshichadiaoyan、zichazijiujianyaohuowaishituanzuzhaodaizuoyexuexijiaoliuxuexidengzhixingchengxuyingonghuozhankaijinrongyewuxuyongwangsufei、chuxingwangfei、zuoyecanfeidengzonghuafei；yingongmaichezulinfeijichengxujinxingfeichangjianranghaobianzhishuneiyingonglaiwangcheliangdechaixiegenghuan，huoyongzairanghaoquyuneiyingongchalv、yingongchengxuzhihuan、richangshenghuozuoyezhankaidengxuyongyingongmaicheshengwuzhifei、weixiupeixunfei、renxingdaoguohefei、wendingfeidengzonghuafei。 |
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🅷 （si）changjiazhengchangyunzuojinfei：zhixingzhengbumenchangjiaheanzhaoyingongyuanfafangfadeqiyechangjiacaozuotongchanggongzhongcaizhengtingyusuancaizhengtingshenpirangdetongchangkaizhizhongdemeitiangonggongjinfeikaizhi。 |
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2020年深圳市松江區勞動改造保證監督檢查刑警隊概預算編寫就說明 |
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𒉰 2020nian，zhengzhoushisongjiangqulaogongbaojiahuhangduchatejingduifeiyongfuchuzongchanzhiwei1017.44wankuai，danqizhong：buxuyaojuankuanzhichufeiyongfeiyongyusuan1017.44wanshi。minzhengbutiekuanfeiyonggusuanzhong，zhengchangfuwuxinggusuanbutiekuanfeiyonggusuan1017.44shangwanyuan，quzhengfuxinghuobijijinshenpizongzhichuxiangmuyusuan0wanduo，wuguoyouqiyetouziqiyejingyinggaigongchengyusuancaizhengzijinjubofuanpaihaodegaigongchengyusuan。caizhengzijinjubofushouruzhichuzhushuaxinxiruxiasuoshu： |
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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。 𒐪3. “cangongfanglituijuerxian”0.46wanmeijin，zhongdianyonglai；qiyedanweiqiyeshangyanglaozhigongbuleijiqiyeshangyanglaozhigongdeyuangongfulishouzhi。 |
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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. “政府機關事業行業行業職業類型年金付費教育支出”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年院校賬務收入支出表費用總表 |
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bianzhigongzuogangwei：guangzhoushisongjiangqulaodonggaizaobaozhangjizhiduchajiaojingdui |
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機構：元 |
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年初年收入 |
上年費用支出 |
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項目 |
預決算數 |
樓盤 |
概算數 |
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總計 |
基礎結余 |
投資項目花費 |
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員金費 |
共公經費支出 |
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yi、caizhengzhichushenpishouyi |
10,174,428.99 |
一、 |
shijie baozhangjizhihechuqushangbanhuafei |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. sidegonggonggaiyusuanliudongzijin |
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二、 |
安全衛生鍵康性支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. zhengfujigouxingtouzijijin |
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三、 |
zulinfangjibenbaozhangxingzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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er、jiaoyushiyegerenshouru |
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san、shiyegongzuodanweixiaoshougerenshouru |
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四、任何使收入 |
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工資收入總共 |
10,174,428.99 |
經費支出總共 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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🔜2020nianbenzhinengbumenshishouruchengbenyusuan1017.44wan，biqunianbimian2.69wankuai，zengduo0.26%，jibenyuangushiyouneirongzijinjiandiao；bochuyujuesuan1017.44w，bishangbimian2.69wanmeijin，suoduan0.26%，zuizhuyaodexianxiangshigenjudaxingxiangmuzhuanxiangzijinjianxiao。 |
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2020年工作單位收入水平項目預算總表 |
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bianzhigongzuobumennaizhimeiyiweiyuangong：shenzhenshisongjiangqulaodongjiuyezhiliangbaozhangduchajiaojingdui |
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行業：元 |
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工作 |
純收入成本預算 |
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xiaoguohuafenleibiekemubiaoshuzi |
nengliqufenguanlifeiyonggecheng |
累計數 |
財政預算審批凈收入 |
人事收錄 |
視野計量單位 |
其余年收入 |
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類 |
款 |
項 |
經驗創收 |
|
|||||
|
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208 |
|
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shehuishangbaojiahuhanghejiuyewentishouruzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongrenlichengbenhedeshehuidedaobaozhangguanlizhiduyewu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動者服務監督檢查 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanrenshidedanweishehuiyanglaojieyu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingjiliangdanweilitiqiantuixiu |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanbumenlitiqiantuixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyefazhanbumenqiyefazhanbumenjichushehuishehuiyanglaobaoxianfeiyongbaoxianfeiyongjiaonafeiyongjiaoyuzhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qiqiyefazhanzuzhiqiyefazhanzuzhijiuyenianjinjiaofujingfeizhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanweishengshentijiankangqitazhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusonggongzuochangjiayiliaoshebei |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
財政公司醫療設備 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房保駕護航花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
個人住房創新付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房北京公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補貼款 |
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年的單位費用支出 工程預算總表 |
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zhidingbumen：kunmingshisongjiangqulaodonggaizaoqieshibaozhangduchaxunjingdui |
院校：元 |
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的項目 |
開支預決算 |
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gongnengmokuaihuafenleibiezhuanyekemubianmachaxun |
效果類型題目名稱 |
預估合計 |
根本支出費用 |
品牌結余 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingbaohuhezhaogongzuofuchu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rencaiyingshiziyuanyingshiziyuanhefazhanfuwugongzuoguanlishiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動者基本保障督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengshiwugongzuoqiyedanweiyiliaobaoxianjingfeizhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongdedanweiliyanglao |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangjicengdanweililixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguandanweimingchengzijijiguandanweimingchengjihushequyanglaorenshoubaoxianjiaokuanjingfeizhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeshangdanweimingchengzhiyedenianjinjiaofuzhichufeiyong |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengshenxinjiankangshouruzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyefazhanyuanxiaoyiliaoguanli |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongjiguandanweiyiyao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
公房服務開支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
居住房改制其他支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房房貸公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房補貼政策 |
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年公司的財政部門撥付收支明細費用總表 |
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hebiandanwei：shenyangshisongjiangqulaozuofuwubaozhangjianduzhiduichang |
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基層單位：元 |
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|
caizhengzijinbutiekuangerenshouru |
國庫審批開支 |
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樓盤 |
項目預算數 |
項目 |
總金額 |
普通公眾預算表 |
dangdizhengfuxingtouzijijinchengbenyusuan |
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|
|
yi、bangongzhongfeiyongyusuanxindaizijin |
10,174,428.99 |
一、 |
dangjinshehuihouqinbaozhangheqiuyeqitazhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhengfuxingxingsimujijin |
|
二、 |
weishengqingkuangjiankangdefeiyongzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
juzhufangfuwubaozhangfeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
薪資共計 |
10,174,428.99 |
收入支出累計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門常見公共信息成本決算收入支出實用功能分為成本決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：shenyangshisongjiangqugongzuofuwubaozhangjiandujianchazhiduichang |
組織：元 |
|
|||||
|
|
工作 |
yiyanggonggongfuwuyujuesuanjiaoyuzhichu |
|
|||||
|
|
能力定義題目簡碼 |
gongnengmokuaiqufenjigehuijikemuchenghu |
累計 |
基礎收入支出 |
新項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaoyoubaozhangheqiuyekaizhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengonglaodongyingshiziyuanheshehuidebaoxianweihuxingzhengshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodongjiuyeyouxiaobaozhangjiandu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
caizhengshiyeyouchengzhengfubumenshehuiyanglaobaoxianfuchu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處廠家離養老金 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業廠家離退休工資 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenweishengshiyezhengfubumenjibenshangshehuiyanglaobaofeijiaokuanzongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jigourenshibumenxinzhiyenianjinjifeifuchu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuangyingyangqitazhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqishiyebumenyiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門行業整形 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
fangchanbaozhangjizhishouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigedeshizhijingfeizhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補助費 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業現政府性投資基金預決算花費的功能幾大類預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaogangwei：tianjinshisongjiangqulaodongkededaobaozhangjiandutejingdui |
方：元 |
|
|||||
|
|
該項目 |
yizhengfuxingjijin、qihuo、xianhuo、weipanyusuanbiaoshouruzhichu |
|
|||||
|
|
gongnengbiaohuafenleibiehuijifenleishangpinbianma |
gongnengxingzongleiguanlifeiyongmingcheng |
自動求和 |
大體費用支出 |
好項目教育支出 |
|
||
|
|
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年政府團隊通常公益性概算總體性支出團隊概算實惠細分概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhigebumen：hushisongjiangqulaozuoyoubaozhangduchafendui |
行業：元 |
|
||||
|
|
業務 |
putonggongtonggongchengyusuanzhuyaozongzhichu |
|
||||
|
|
jingjishihuidengjifenleikechenghekemushuzi |
chengbenfenleizhenglikaoshikemuzhonglei |
加總 |
相關人員專項資金 |
共用預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
基本福利待遇金結余 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
大多薪資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
經費救濟款 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
獎勵金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼金費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanchuangyegongsijibendeyanglaoyuanbaoxiangongsijiaonafeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
行業年金繳納 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiweidazhiyizhishangyexianjifei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
的社交有效保障納費 |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
個人住房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
qitadexinzishehuifulijingfeizhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
餐品和貼心服務費用 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
企業辦公費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
油墨印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手續期費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電通信費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
交通費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
返修（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
觸摸會議費 |
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 |
*國家公務招待費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
信賴金融業務費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
公會費用 |
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 |
*gongwujiedaicheliangshiyongzidongyunxingdingqijianchafei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
xuduojinkoushangpinhefuwufeiyong |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duirenhejialidebutieshenqingshu |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎金金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
deduirenhejiajudebutiezhengcefeiyong |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位“三公”事業費和機構作業事業費概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibufen：zhongqingshisongjiangqulaodonggaizaohouqinbaozhangduchadaduichang |
|
企事業單位:萬多 |
|
||||
|
|
2020nian“sangong”feiyonggaisuanshu |
2020niandanweikaijiyunxingzijinxiangmuyusuanshu |
|
|||||
|
|
總金額 |
因公回國(境)費 |
國家公務迎送費 |
guojiagongwushiyongchezhibanjijinxingfei |
|
|||
|
|
小計 |
添置費 |
工作費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關條件情況報告 |
|
|
|
|
|
yi、2020nian“sangong”zijingongchengyusuanqingkuangyuanyinfenxi |
|
|
꧃ 2020nian“sangong”yubeifeichengbenyusuanshuwei7.8qianyuan，bi2019nianjuesuanzengda7.5duowanyuan。lingwai：zengdasantaigongwujiedaichuxingjinxingfei |
|
|
（yi）yingongchuguolvyou（jing）fei0yiyuan，bi2019nianxiangmuyusuanzengzhang。 |
|
|
🌊（er）guojiagongwucheliangzulincunyouliang3liang，guojiagongwusichegoumaijishiyongfei7.5wandedaxie，bi2019nianyujuesuanyanchang7.5wan，guanjiandeyuanyinshijiarusantaigongwujiedaichuxingyongcheyunzhuanfei。 |
|
|
（san）guojiagongwukefufei0.3duowanyuan。bi2019nianfeiyongchabuduo。 |
|
|
er、zhengfujiguanyunyingzhuanxiangzijinyujuesuan |
|
|
🌌 2020niantianjinshisongjiangqulaodongkejibenbaozhangjiandujianchaxingjingduiguokubofudezhengfubumenchengxuyunxingjinfeiyujuesuanwei71.8370wan。 |
|
|
san、zhengfubumencaigouzhaobiaoqianti |
|
|
👍 2020quannianbenchangjiazhengfujigouqiyecaigouyusuanbiao11.25yuwanyuan，zaizhedangzhong：zhengfubangongshicaibanhuojianxiangmuyusuan11.25qianyuan、guojiajizhongcaigougongchengjianzhugaiyusuan0baiwanyuan、xianzhengfujinhuofuwupeixunchengbenyusuan0wanyuyuan。
|
|
|
🦄2020nianbenguojiabumenpianxiangzhongxiaoxueqiyezhuyudingguojiagoumaiyewugaisuanfeiyong11.25yiyuan，zhezhizhong，yumaigeidaxinghexiaoxinggongsidexianzhengfujizhongcaigougongchengchengbenyusuanwei6.75wankuai。 |
|
|
si、jixiaopingjiamengxiangruheshezhiqingkuang |
|
|
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 2020dangniandu，benjiliangdanweibianbaokaohejieduanmubiaodechuangyexiangmugong2ge，xiangguanpinpaijuesuanqiancai32baiwanyuan。 |
|
|
fuxiangmuaodaliyahongjiujinkoubaoguanbiao |
|
松江區勞動課保證督察總隊宣傳點與推行產品費用情形反映 |
|
|
|
yi、gongchengxiangmujianxi |
|
♔ 1、jianxiuqiyedehelaodonggaizaogaizaozhefanfaquanli、tuijinyouailaodonggaizaogaizaoyouguan2、xiaoyuanxuanchuanzhongyaoxinglaodongzhefalingfalvguiding3、mianduiquanxianqiyezhuhezaizhiyuangongzhe4、mianxiangjigouhelaodonglizhedebutongyijuhefangmian，jiayinshixuanchuancaozuoshouce 5、shejigongyeqiyejilaodonglizhecehua xiangguanlianduchayouhuizhengcesuoxuzhuchanshengdeyinshuazhibanfei |
|
er、lixiangshenqingbiaozhun |
|
🎀 〈gongzuogaizaofuwuquebaojianchajiguantiaolv〉。dishijiutiaoyihaokuan：tuiguanggongzuogaizaofuwuquebaofalvfalvguiding、falvguidinghezhidu，ducujianchapeiyangrencaiqiyedanweiguancheluoshiqingkuanglvxing。 |
|
san、jinxingyaosu |
|
ℱ 1、anzhaoduidanweizuochuzhiduxianxingzhengcedexiaoyuanxuanchuan、quanmianpuji，zengqiangdanweideshoujijingyingzhezhefaxian，dafudujiangdidanweijingyingzhezhefengxiancunzai； ꦆ2、keyitongguoduilaodonglibaochouzhecaiquzhengcefalvfaguidechuanbo、shuo，detishenglaodonglibaochouzhedeweihuzishenquanyizijuexingheziwojiazhibaozhangnenglisuzhi； 3、shidelaodongkeguanxinxiediaoweichi，zengduoshehuishangmaodunjihua。 4、renzhenlvxinglaogongshichangjianguanyiliaojigoudegangweizhize |
|
si、jutishishicuoshi |
|
🌱 《laodongzhebaohuguifanguifanxuanchuandanshouce》10yuan/ben*2.4wanben；dajiaweijinheizhexiezhongjiechuanbozheye2yuan/ce*1.5wance；xinshuichengdanzhongyaoxingxiaoyuanxuanchuanzheye2yuan/ce*1.5wance |
|
wu、jutishishizhouqixing |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、niandumubiaoxiangmuyusuanfenpei 2020niancaizhengyusuanshuakajine200000yuan。 |
|
yujifenjibuzhixing，shangbangeyueshougepiyougejiezhenguangzhoushebaopingtaizhuyaofuzefenxiaozhiquneineixingyejilaogongzhe； ꦍ2piyichuanneirongjiangzaixiadabannianzuzhijiegoudegejiezhenguangzhoushebaozhongyang，gongsiqiyelaodongzhededaobaozhangzhengcewenjianxiangguanfalvfaguijiaoyupeixunzhongfaluoshidaowei。 |
|
ไgejiezhendanweizhengcexingxiangguanfalvfaguixiaoyuanxuanchuanwangluofugaimianji90%jiyishang，shixingweixingqingkuangmingxiandeshangsheng，zujianronghelaogongmiqieguanxi。 |
|
qi、kaohezhibiao |
|
（biruzongduifang、disijiduduifang、putaotangyanghuaduifangdeng，jutidejianbaobiao） |
|
深圳市財務總支出新項目效績工作目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
業務標題 |
宣傳廣告與線上營銷 |
|||
|
工程總關鍵 |
yingzaowenxinlaodongjiuyezheshehuideguanxi，xiajiangshehuidedemaodun，baozhenglaodongjiuyezhezheweifaquanli |
|||
|
caizhengniandukaohexueximubiao |
༒gejiezhenqiyezhengcecuoshitiaolixuanchuandanzhegailv90%shangmiande，shirenqunxinghuodongxianyanzoudi，baochiyoushanlaodonggaizaoyuanyin。 |
|||
|
拆分要求 |
||||
|
七級招生指標 |
五級指標圖 |
二級完成指標 |
招生指標目標值值 |
|
|
輸出階段目標 |
用戶夢想 |
uvdayinjicaiyinshiyongliang |
54000冊 |
|
|
產品品質個人目標 |
是宣傳商家出錯度 |
100% |
||
|
時效性階段目標 |
guojiazhengcemingleduzengchangqilv |
10% |
||
|
效率個人目標 |
shichangjingjijingjishouyiyaoqiu |
|
|
|
|
世界作用要求 |
條例知情度擴大率 |
10% |
||
|
可不斷地目標值 |
changjiujianguanjiangchengzhiduriyiwanshanxing |
建立完善 |
||
|
changjiuguanlixitongkaohejizhilaizhixingyouxiaolvxing |
能夠 |
|||
|
應響力目的 |
不錯度工作目標 |
廠家十分滿意率 |
≥90% |
|
松江區勞動者安全保障監督檢查交警隊機構街鎮培養工程資金投入前提原因分析
|
yi、xiangmuliuchenggaiyao |
|
1、mianxiangjicengquanshengqiyezhuhegongzuozheshixuanchuanxiangguangongzuoguoneidefalvfalv 2、youhuaduchayuangongzuozhongqudaowenhuasuzhi ♛3、zhuanmenzhenduichangjiahelaodongjiuyezhebuyishiyongfanweihecengmian" |
|
er、xiangmuquelililunyiju |
|
ꦏ 〈laozuohetongwenbenfa〉、〈shehuizhongbaoxianxingyefa〉、〈laozuofuwubaozhangduchafagui〉 |
|
san、tuixingzhu |
|
1、xuanchuandianfalvfaguishuishouzhengce 2、jinxinglaodongzhebananjiegoudezhize 🌄3、xingchengwenminghexielaozuoguanxin，suoduanshichangjingjijiufen |
|
si、kuaisuzhixingsheji |
|
꧃duizhenggequgejiezhendeqiye，shixianpeixunkedengzhongzhongzuzhixingshishixingfatiaofalvguifanxuanchuantuiguang，hangailv90%zongshangsuoshu，jianlilianxigegeqiyeyulaozuolizhehexiewenxinlaozuolideguanxi。 |
|
wu、tuijindingqi |
|
💛shigongriziweiquannian，shigongwanfaweixuanchuanguanggaozhidao |
|
liu、nianzhongchengbenyusuanhelianpai |
|
🍨 bangongchangdifei2500/jiu、ledpingdengduoxinwenmeijiezhuanyongshebei3000/tian，canyinyefeiyue10000（tianpinfeianyuqirenkoushusuanqi50/ren）、mouxiexuefei2000（zhuanyepeixunziliaodeng）；2019nianjihuafanganjitipeizhen6ci，20000yuan/ci*6ci=120000yuan |
|
qi、jixiaokaohezhidingmubiao |
|
𝓀shikequnxingshiqinghendajiantui，shixianhemulaodongkeguanxide |
|
重慶市民政其他支出活動績效考評關鍵 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目名字 |
qiyegongsijiezhenkechengpeixun |
|||
|
大型項目總最終目標 |
▨jianliqiheyilaozuodeguanxi，jiangdishehuidezhenglun，zhongxiaoqiyehelaozuozhedeshifouhelihefaniliyiyongyoubaozhangcuoshi。 |
|||
|
年終效績任務 |
♓gejiezhenqiyefalvguifanguifanxuanchuandanbaokuolv90%shangwen，shiguileixingxinwenxianzhuyuelaiyuedi，sheliwendinglaozuoyingxiang。 |
|||
|
可分解學習目標 |
||||
|
特一級統計指標 |
二次技術指標 |
四級技術指標 |
指標體系對方值 |
|
|
生產指標 |
數目的 |
培訓教育量 |
2020nianxingdongjihuazujianxuexipeixun6ci |
|
|
質量個人目標 |
peixunbangongyeqiyejiazaishibaixuqiuliang |
300家 |
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|
時效性個人目標 |
培訓學習迅速性 |
迅速 |
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|
的社會前景工作目標 |
peixunjiaoyulejiezhongxiaoqiyeshu |
300家 |
||
|
xinguicelejiezhizaoyeqiyeshu |
300家 |
|||
|
可長期個人目標 |
jizhihuaguankongjianduzhiduwanshanxing |
建全 |
||
|
changtaihuafuwuguanlijianduzhiduwanchengxiaoguoxing |
合理有效 |
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|
影向力總體目標 |
中意度目的 |
行業理想度 |
≥90% |
|