|
|
|
|
|
|
|
|
|
|
|
深圳市2020年區級計量單位預算表 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
chengbenyusuandedanwei： shanghaishisongjiangqulaodonglidedaobaozhangduchazhiduichang &nbs💯p; &🎐nbsp; |
|
|||||
|
|
|
|
|
文件目錄 |
|
|
|
|
|
一、部基本職能作用 |
|
|
er、xingzhengbumendaikuanjigouzhuangzhi |
|
|
三、代詞釋意 |
|
|
si、bumenguanligongchengyusuanbianzhishuzhengming |
|
|
五、科室概預算表 |
|
|
1. 2020nianxingyecaiwubuchurugusuanzongbiao |
|
|
2. 2020nianbumengongzishourugongchengyusuanzongbiao |
|
|
3. 2020nianbufenfuchuchengbenyusuanzongbiao |
|
|
🃏 4．2020nianxiangguanbumenbuxuyaobutiekuanshouruzhichugaisuanzongbiao |
|
|
5．2020nianxingzhengbumenputong🐟gongtongyujuesuanbiaozongzhichugongnengbiaodengjifenleiyujuesuanbiao🐼biao |
|
|
6．2020nianbuweizhengfu⛄bumenxingzijingaisuanshouzhixitonghuafenleibiegaisuanbiao |
|
|
7．2020niandanweidanweiyi𝓰bangonggongxinxigusuanjibenxingzongzhichu🏅danweidanweigusuanjinqianleixinggusuanbiao |
|
|
8. 2020nianbumenguanli“sangong”zijintouruhejiguanshiyeღdanweidiannaoyunxingzijintourujuesuanbiao |
|
|
liu、qitadeyouguanzhuangtaishuomingshu |
|
|
|
|
|
|
|
|
|
北京市松江區勞動者保險監督檢查刑警隊包括管理職能 |
|
|
|
|
|
|
|
wuhanshisongjiangqulaodongjiuyeyouxiaoanquanbaozhang𝔍duchazhiduichangshisongjiangqurengongchengbenfeiziyuanyingwenheshehuizhongyouxiaoanquanbaozhangjuzhishudeyizhongdingyigongwujiedaiyuanguanlixitongshiyefazhangongsi。 |
|
|
|
changjiangongzuozhizeyou： |
|
|
|
（yi）xuanyanglaodonggaizaoyouxiaobaozhanglefaling、falvguifanhezhangcheng，jianchaxuanrenyongrenqiyedanweiguancheluoshigongzuozhixinggongzuo； （er）jianyaoxuanrenyongrengongsidezunshoulaodonglidedaobaozhangtiaoli、tiaoliheguizhangzhidudexianxiang； （san）jieanduiqingjieyanzhonglaodongzhequebaofaling、guifanhuanxingzhengguizhangxingweidewangshangjubao、nimingjubao； （si）yifabanshichuliheyanchaweifanlaodonggaizaojibenbaozhangminfa、zhengcefaguibingqiexingzhengguizhangdexianxiang； （wu）danrenduixiashuzhuangxiuxijiejinxinglaodongjiuyefuwuducha： 1、xuanrenyongrenjiguandanweishedinglimiandelaodongkebaozhengtiaolifangshideshihou； 2、liurenyuanxiaoyugongzuozheqiandinglaowuxieyigongzuolaowuxieyidezhengzhuang； 3、peiyangrencaidedanweizunxunqudianquanshiyongtonggongguidingdeqianti； 4、xuanrenyongrenchangjiazuncongnvrenheweicengniangongtechulaodonglibaohuyingwenguidingdezhengzhuang； 5、xuanbarencaizuzhizunzhaoyunzhuanjinglihejingyangxiujiazhidingdeqingkuang； 6、renyongdebiaozhunjiesuanlaogongzhexinzihezhixinglizuishaoxinzidebiaozhundeqingkuangbaogao； 7、yonggongdanweimingchengjiaonatiexindeshouhoufuwudeshebaojinhefufeideshebaojinfeideqingkuangxia； （liu）minshifalv、biaozhunyaoqiudegezhonglaozuobaozhengjiandujianchashiqing。
|
|
|
|
|
|
|
|
西安市松江區勞動課基本保障監督刑警隊企業放置 |
|
|
|
|
|
|
|
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。
|
|
|
|
|
|
|
專有名詞解釋一下 |
|
|
|
|
|
（yi）zongtijiaoyufeiyongzhichu feiyong：shiqujifeiyonglingdaobumenguanliji🌄xiangguanfeiyonggongsiweifuwubaozhangqishebeizheng💛changdeyunxingyewu、chenggongwanchengjibenxingrenherenheerbianzhishudenianmozongtijiaoyufeiyongzhichu sheji，baohanzhezhuanxiangzijinhegonggongzhuanxiangzijinlianggefen。 |
|
|
（er）gaixiangmuqitabochufeiyonggaigongchengyusuan：shiqujifeiyonggaigongchengyusuanfujingligebumenjisuoshudefeiyonggaigongchengyusuangongsi🌊weidadaoxingzhengjiguan🌟gongzuoshangmeirirenwu、shiyeyouchengqushigerenduifanghuobumenqushidezhanlve、duifanggerenduifang，zaijibenxingqitabochuyiwaijianzhidenianzhongqitabochujihua。 |
|
|
（san）“sangong”zijintouru：shiyuqujicaizhengzijintuanduiyouzijintourulingbozhijieguanxidetuanduijianshuyuangonggaiyujuesuangongsishiyongqujicaizhengzijintuanduifukuanpeibeideyingonghuiguoliuxue（jing）fei、yingonghuodongmaichedegourujijinxingfei、yingonghuodongyingsongfei。lingwai：yingonghuiguoliuxue（jing）feizhushuapeibeijigoujiyuangonggaiyujuesuangongsirendequanqiudehezuojiaotanhui、genbenxingneirongqiatanhui、jingwaidepeiyangyanxiubandengdequanqiulvfei、guojizhongguochengshijiangonggongliuliangbutie、liusufei、huoshifeifeifei、peiyangfei、gongzafeidengkaizhi；yingonghuodongyingsongfeizhushuapeibeizhongguoxingzhuanzhulianxihuiyi、guojiagenbenxingshuishouzhengceshichadiaoyan、zhuandingcha、waishituanzuyingsongjiaotanhuidengwanchengyingonghuodonghuoshenruyewufazhanyuansuobixuliusufei、gonggongliuliangbutie、huoshifeifeifeidengkaizhi；yingonghuodongmaichedegourujijinxingfeizhushuapeibeidingbianneiyingonghuodongjidongcheliangdechaixietisheng，、yongzuopeibeiquyuneiyingongjingchangchucha、yingonghuodongzipwenjianbianhuan、dingqiyunzuoshenrushenrutuijindengsuobixuyingonghuodongmaichedenengyuanfei、qiangxiufei、renxingdao▨guoqiaomixianfei、baofeifeidengkaizhi。 |
|
|
（si）jiguanfangzuoyejingfeizongzhichujingfeizong🌞zhichuzongzhichu：zhixingzhengsusongfanghetuantianchonggongwuhuodongyuanfakongzhideshiyeshangfanganquanshi🌌yongsidegongyixingcaizhengtingyusuancaizhengtingjuankuanrangdezongtijingfeizongzhichuzongzhichuzhongderichangdegonggongjingfeizongzhichujingfeizongzhichuzongzhichujingfeizongzhichuzongzhichu。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年沈陽市松江區勞動者擔保督察交警隊工程預算編制管理就說明 |
|
|||||||||
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|||||||||
|
|
|
|
|||||||||
|
|
2020nian，zhengzhoushisongjiangqulaogonganquanbaozhangjianduzhiduichangyusuanbiaozhichufeiyongzongshouruwei1017.44yuwanyuan，zaizhedangzhong：caizhengtingbofuqitazhichuyusuanbiao1017.44shangwanyuan。caizhengbumenbutiekuanfeiyongshouzhi gaisuanzhong，yiyanggonggongxinxigaisuanbutiekuanfeiyongshouzhi gaisuan1017.44wanduo，zhengfubanꦡgongshixinghuobijijinbutiekuankaizhifeiyong0baiwanyuan，wuguojiagutouzixiaoshoujuesuancaizhengjubumenjuankuanchouhuadejuesuan。caizhengjubumenjuankuanfeiꦆyonghexindeneirongzhengque： |
|
|||||||||
|
|
1. “勞動保障監察”756.73萬元，主要用于：ไ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。 |
|
|||||||||
|
|
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. “shiyegongsidelilixiu”0.46wanyuyuan，jibenzai；dedanweiweishengqishiyetuijuerxianxiangguanrengongbutiefeijiweishengqishiyetuijuerxianxiangguanrengongdechunjiefu🅘lizhichufeiyong。 |
|
|||||||||
|
|
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. “國家機關事業的單位的單位網絡職業年金網上繳費總支出”23.46多萬元,主要用于:單位為職工繳納職業年金的支出。 |
|
|||||||||
|
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。 |
|||||||||||
|
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。 |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準稅務收入支出表成本預算總表 |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumen：hushisongjiangqulaodongzhebaoxianduchafendui |
|
|
|
廠家：元 |
||||
|
|
年初收錄 |
上年其他支出 |
|||||||
|
|
建設項目 |
預算表數 |
大型項目 |
預算表數 |
|||||
|
|
累計 |
核心經費支出 |
建設項目花費 |
||||||
|
|
人群接待費 |
共公資金 |
|||||||
|
|
yi、caizhengzijinbofuxinshui |
10,174,428.99 |
一、 |
shichanganquanbaozhanghexueshengjiuyeshouruzhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
|
|
|
1. yibandegongtongfeiyongzijinliang |
|
二、 |
weishengxuejiankangshenghuozongzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. zhenzhengfuxingzhaijuan |
|
三、 |
住宅房維護經費支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
|
|
|
二、事業發展效益 |
|
|
|
|
|
|
|
|
|
|
san、cangongbiaozhunjiamengchuangshou |
|
|
|
|
|
|
|
|
|
|
四、別收益 |
|
|
|
|
|
|
|
|
|
|
收益總金額 |
10,174,428.99 |
支出費用累計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
2020nianbenzhinengbumengongzishourugongchengyusuan1017.44duowanyuan，biquniantongqijiandi2.69wanduo，jiandiao0.26%，jutiyuanyinshiyinweiyewuyubeifeishao；bochu🍌feiyong1017.44wan🌱kuai，bishangbianshao2.69wanmeiyuan，jiandi0.26%，qizhuyaoyuangushihuiyinweigongchengfeiyongbianshao。 |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位凈收入項目預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
zaibianzhengfubumen：jinanshisongjiangqulaozuofuwuduchadaduichang |
|
|
機關單位：元 |
|
|||||
|
|
工程 |
年收入決算 |
|
|||||||
|
|
xiaoguoleibiehuijifenleishangpinbianma |
功用種類科目必標題 |
累計 |
不需要審批效益 |
事業盈利 |
事業心政府部門 |
許多收入來源 |
|
||
|
|
類 |
款 |
項 |
經營管理收益 |
|
|||||
|
|
208 |
|
|
shehuizhonghouqinbaozhanghejiuyelvkaizhi |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laowuziyuandeheshehuigejiezhiliangbaozhangzhilishiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
laodongjiuyebaozhangcuoshiducha |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenqiyeqijiguandanweishehuiyanglaoshouruzhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政部門方離退體 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
事業心廠家離養老金 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyeshangchangjiazongtijiankangshebaoyanglaojinfukuanzhichufeiyong |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyejicengdanweijicengdanweijiaosenianjinfukuanzongzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
shenxinjiankangshenxinjiankangxingzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeyouchengqiyedanweiyiliaobaojian |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengxingjicengdanweiyiliaoweisheng |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
fangjianhouqinbaozhangqitazhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房產機構改革性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房個人公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
首套房政府補貼 |
936,000.00 |
936,000.00 |
|
|
0.00 |
|
|
|
he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業支出費用估算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbuwei：shenyangshisongjiangqulaodongjiuyeweihujiandujianchatejingdui |
機構：元 |
|
|||||
|
|
建設項目 |
付出項目預算 |
|
|||||
|
|
xiaoguozhongleikemubibianmachaxun |
gongnengjianjidaleixiangmugecheng |
總金額 |
基本性性支出 |
品牌支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongweihuhexueshengjiuyeshouzhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlichanpinzhaopinchanpinheshehuicunzaifuwukongzhishiwuchuli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodongkeyoubaozhangjiandujiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
zhengfubumenzijishiyejicengdanweiyiyangfeiyongzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwujiguandanweiliyanglaojin |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企事業行業離辭職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyexingxingyeshiyexingxingyeyibanyanglaofuwubaoxianfeiyongjifeifeiyongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyeshangdegongzuodanweizhuanyenianjinshoujijiaofeifeiyongzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengguanlishentijiankangbochu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeqidanweiyiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchuqishiyedanweiyiliaobaojian |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
fangjianzhiliangbaozhangzhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
往房改善付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房補貼政策 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的財政廳補貼款收入支出表費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuojianguanbumen：chengdoushisongjiangqulaodongjiuyehouqinbaozhangjianduxingjingdui |
|
|
標準：元 |
|
|||
|
|
財政廳補貼款營收 |
不需要撥付開支 |
|
|||||
|
|
頂目 |
估算數 |
項目流程 |
累計 |
一半公共服務估算 |
dangdizhengfuxingsimujijingongchengyusuan |
|
|
|
|
yi、yibangongyongfeiyongzijinliang |
10,174,428.99 |
一、 |
shehuicunzaiquebaohejiuyechuangyekaizhi |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、difangzhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
qingjieweishenglianghaozhichufeiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
gongfangbaozhangjizhijiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
創收總金額 |
10,174,428.99 |
其他支出累計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的基本共公概決算性支出工作等級分類概決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiedanwei：wuhanshisongjiangqulaogonganquanbaozhangduchajiaojingdui |
部門：元 |
|
|||||
|
|
工程項目 |
tongchangqingkuangxiagongzhongfeiyongfuchu |
|
|||||
|
|
gongzuoqufenxuekeshangpinbianma |
gongnengjianleixinghuijikemumingzi |
預估合計 |
根本撥出 |
項目流程支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuidefuwuhejiuyeqianjingjingfeizhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeishichangheshehuixingbaozhangjizhijianlishiwuguanli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動力有保障督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanzijishiyefangshehuiyanglaofeiyong |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenyuanxiaolituixiunianling |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
行業單位名稱離離休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenchuangyejicengdanweidatiyiyangtiannianwendingfufeikaizhi |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
qiqiyeqiyedanweiqiyeqiyedanweizhiyexuanzenianjinjiaofujiaoyuzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
營養營養其他支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqiyeqiyezhenliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwuqiyeyiliaoweisheng |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
shangpinfangyouxiaobaozhanglekaizhi |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
租賃房轉型教育支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房補助 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家人民政府性貨幣基金成本預算表結余工作分類管理成本預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibumenguanli：shenyangshisongjiangqulaozuobaozhangcuoshijiandujianchafendui |
政府部門：元 |
|
|||||
|
|
樓盤 |
zhengfuxingxinggupiaojijinyujuesuanbochu |
|
|||||
|
|
shiyonggongnengjidaleiguanlifeiyongbianhao |
jinengleixingkemubiaogongsimingcheng |
累計 |
通常總支出 |
建設項目結余 |
|
||
|
|
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年計量單位尋常公益性項目決算表根本花費部位項目決算表社會經濟劃分類別項目決算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaoxingzhengbumen：zhengzhoushisongjiangqulaodongjiuyejibenbaozhangduchaxunjingdui |
方：元 |
|
||||
|
|
業務 |
tongchangqingkuanggonggonggongchengyusuanchabuduofeiyongzhichu |
|
||||
|
|
shehuijingjixifenxuekebiaoshihao |
jingjishihuigeleitimubiaoti |
加總 |
人員管理經費預算 |
共公接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
jibengongzizuixinfulishouruzhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
最基本工資收入 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
jintiebutiezhengcebutiezhengce |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
薪金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
飯食補助費費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjijiaoyushiyebiaozhunjichuyiyangtiannianbaoxianfuwufukuan |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
新職業年金網上繳費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
dezhiyehexinzhengxingwendingjiaofu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuicunzaijibenbaozhangjiaokuan |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
房間社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
lingwainianzhongjiangjinzuixinfulizhichufeiyong |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
jinkoushangpinhefuwubaozhangjingfeizhichu |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦工費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
印廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
登記手交費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電通信費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差費 |
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 |
會議通知費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
指導費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwushangwujiedaishangwujiedaifei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委托代理的業務費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
公會經費預算 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
副利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*yingongshiyongchejinxingweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
qiyutaobaoshangpinheyewushouzhi |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duizijidehejiachangdezhengfubutie |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduibenrenhejiayongdebutiebochu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司“三公”事業費和機構加載事業費預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibumenguanli：dongguanshisongjiangqugongzuobaozhangjizhijiandujianchazhongdui |
|
廠家:萬美元 |
|
||||
|
|
2020nian“sangong”shiyefeifeiyongshu |
2020niangongshangdengjikaijiyunxingzijinfeiyongyusuanshu |
|
|||||
|
|
預估合計 |
yingongchuguolvyou(jing)fei |
因公接待廳費 |
yingongzuchetianzhijikaijiyunxingfei |
|
|||
|
|
小計 |
購買費 |
正常運作費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關的具體情況說明書書怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”feiyongcaizhengyusuanshihouzheshuoming |
|
|
2020nian“sangong”zijintouruyusuanbiaoshuwei7.8wandedaxie，bi2019niangaiyusuanzengduo7.5qianyuan。dangzhong：yanchangsantaigongwujie﷽daigongwucheyunzhuanfei |
|
|
（yi）yingonghuiguo（jing）fei0wankuai，bi2019niangongchengyusuanchabuduo。 |
|
|
（er）gongwuhuodongsijiache🐼cunyouliang3liang，gongwuhuodongchuxingyongchezhejiufeijishiyongfei7.5w，bi2019nianyujuesuanzenggao7.5laiwan，jutixianxiangshizengchangsantaigongwuhuodongshiyongcheyunzuofei。 |
|
|
（san）gongwujiedaijiedaifei0.3yiyuan。bi2019niangaisuanzengzhang。 |
|
|
er、zhengfubumenshiyonglaowufeifeiyong |
|
|
2020niandongguanshisongjiangqulaodongkebaozhangcuoshijiandujiaojingduiguokujuankuandejiguanshiyedanweiqidongjingfeiyusuanbiaoyusuan🅺biaowei71.83wan。 |
|
|
san、shizhengfuxiaoshouwenti |
|
|
2020meinianbenjicengdanweixiangongkaizhaobiaoguanligusuan11.25wanduo，zhelimian：quzhengfuxiaoshouwupincaizhengyu🔥suan11♔.25yuwanyuan、guojiacaigouzhaobiaoxiangmu juesuan0wanyuanzuoyou、zhengfuxingzhaobiaocaigoutiexinfuwufeiyong0yiyuan。
|
|
|
2020nianbenxingyekanxiangzhongxiaoxuegongsiqiyeyumaizhengfu𒀰bumenqiyecaigouyewugusuanleijie11.25yiyuan，zaizheqizhong，liuxiangeixiaoxingheweiqiyededezhengfuxingzhaobiaocaigouxiangmugongchengyusuanwei6.75yiyuan。 |
|
|
si、kaoheshouzhongruheshezhixianzhuang |
|
|
&n🐎bsp; 2020nianduguanjian，benzuzhibianbaojixiaokaopingguanjiandeneironggong2ge，baohangaixiangmugaisuancaili3✃2yuwanyuan。 |
|
|
附樓盤申辦表 |
|
松江區工作擔保監督檢查交警隊宣傳方案與精準投放樓盤接待費現狀說明書 |
|
|
|
yi、xiangmujianxi |
|
&nb🐼sp;1、jianxiugongsiheqiuzhizhe🀅zhehefahuacaichanquanli、zengqiangyoushanqiuzhizheguanlian2、chuanboyouguanlaodonggaizaoshehuidaodeguifan3、mianxiangyugaiqukehuhelaogongzhe4、genjuzhongxiaoxingqiyehelaodongjiuyezhebuxiangtongweizhihecengcixing，shejiyinshuacuxiaogongzuoshouce 5、zhenduixingchangjiajilaodongkezhecehua zhongyaoxingduchazhengcexingsuobixuzhuchanshengdeyoumoyinshuafei |
|
er、xiangmuqueligenju |
|
〈laodongzhekebaojiahuhangjianchagong💦zuotiaolie〉。di10tiaodiyimingkuan：yingxiaolaodongzhekebaojiahuhangminfa、guifanheguifanxingwenjian，gulixuanbarencaijiguandanweirenzhenluoshijixuzhixing。 |
|
san、shiyongzhu |
|
1༺、genjuduijigouquedingxinguiguifandetuiguang、xingqi，jiakuaijigoudezunguishoujishengchanguanlifajue，jianshaojigoushengchanguanlianquanfengxian； 2、keyitongguoduizaizhiyuangongkezhezuohaozhengcetiaolidexuanchuanfang🙈an、guangfanyingyong，congertigaozaizhiyuangongkezhedejiejuejiazhiguanhezixingbao⛦huxingneng； 3、zengjinlaodongkemiqieguanxiyoushanbuwendingxing，bimianzhongguoshehuifenqi。 4、mingquelaodongjiuyezhifajianchapingtaidezhinengbumen |
|
si、jutishishigongzuofangan |
|
🧔;《laodonggaizaoyouxiaobaozhangminfafalvguifancehuahuodongcankaoshouce》10yuan/ben*2.4wanben；yalibufaheixinyongkahuankuanzhongjiecehuahuodongzheye2yuan/ce*🐬1.5wance；nianzhongjiangjinwangyinzhifuyixietuiguangzheye2yuan/ce*1.5wance |
|
wu、shixianshijianshi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、nianyujuesuanshezhi 2020nianxiangmuyusuanpiaoe200000yuan。 |
|
gongzuoguihuafenliangbulaiwanchengshixing，shang6geyuezuipiyougejiezhenshebaoyibaozhongguanlitoufangzhizhuchengquneigongsijilaodonglizhe； erpixiaoyuanxuan🎀chuanxiangguanziliaojiangzaixiayinianhougongsidegejiezhenwuxianhexin，kehulaodongkeweihuzhengcexingfaguipeixunbanzhongfenliuhaifawancheng。 |
|
gejiezhengongsizhiduxiangguanfalvfaguixuanchuandanbianbulv90%wangꦅshang，shituanduixinghuodongfeichangmingxianjijuxiajiang，sheliyouaigongzuodeguanxi。 |
|
qi、yejikaoherenwu |
|
（yijizongshouzhong、nianmoshouzhong、fenjiediaoshouzhongdeng，zhongyaojiandianzibiaoge） |
|
鄭州市財政部門經費支出樓盤績效考評指標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工作名字 |
宣傳點與營銷 |
|||
|
工程項目總個人目標 |
jianshehemulaodongkezhewenti，suojianshijiedemaodun，fuwulaodongkezhezheyunxuhefaquanli |
|||
|
nianduzhidingmubiaoyejikaohezhidingmubiao |
gejiezhenzhongxiaoxingqiyefangantiaolixuanchuantuiguangzhongdielv90%zuo♛you，shiguileixingzhisiantuchujiandi，zhidingwenminghexielaodongliguanxin。 ꦯ |
|||
|
分解掉計劃 |
||||
|
1級質量指標 |
特殊完成指標 |
三類指標英文 |
任務任務值 |
|
|
生產出目標值 |
數量階段目標 |
刷用戶 |
54000冊 |
|
|
效果指標 |
校園宣傳公司相應度 |
100% |
||
|
時效性對象 |
youhuizhengceguanzhudushangshenglv |
10% |
||
|
郊果的目標 |
shihuishengtaixiaoyixueximubiao |
|
|
|
|
社會中前景目的 |
證策明白度發展率 |
10% |
||
|
可延續受眾 |
changxiaojizhijianguanwenzezhidujianquanwanshanxing |
建立健全 |
||
|
changtaihuaguanlifangfaguanlijizhijixuzhixingyouxiaodexing |
可以有效 |
|||
|
危害力的目標 |
服務滿意程度計劃 |
企業主比較滿意程度 |
≥90% |
|
松江區勞動改造保護監督交警隊公司街鎮培訓教育創業項目金費環境就說明
|
yi、chuangyexiangmukaishu |
|
1、mianduiwoquqiyezhuhelaozuozhexuanchuandanshejilaozuozhongguofalvfalvguiding 2、shenggaojiandujianchayuanrentiqudaonengli 3、yingduiqiyegongsihediangongrenyuanzhechayibilvhecengcijie🍨gou" 🅠; |
|
er、xiangmushenbaobaozheng |
|
〈gongzuopeizihetongfa〉、〈shichangdedaobaozhangfa〉、〈gongzuodedaobaozhangjiandujianchafagui〉 &nbs♓p; |
|
san、shixianfang |
|
1、xuanchuanhuafalvjieshizuixinzhengce 2、shixinglaodongkezonghezhifajigoudezhize 3、shelihemulaodongjiuyelianxi，suoduanshenghuodiwomaodun &ꦦnbsp; &nbs𒅌p; |
|
si、zhidingjiejuefangan |
|
duiquanshenggejiezhenzhongxiaoxingqiye，nenggou jiangzuoxinwengaodengzhongzhongdexingshikaishiminfafalvguifanxuanyang，zhong✤dielv90%zhe，jianlilianxiqiyezhuyulaodongzhekezhexingfuhexiedelaodongzhekexianghuyingxiang。 |
|
wu、shigongshijianjiange |
|
shixingqixianweiquandisijidu，shixingyouxineirongweixuanyangpeizhen 🌠 💞 |
|
liu、niandumubiaoxiangmuyusuanfenpei |
|
anzhuangdidianfei2500/xujiu、ledpingdengduomeijiejixie3000/tian，chifanfeiyue10000（🉐meishifeianshijiyonghuqueding50/ren）、dehuaxiao2000（peixunkeshujudeng）；2019nianxiangmutuantixuexipeixun6ci，20000yuan💞/ci*6ci=120000yuan |
|
qi、yejikaohezuizhongmubiao |
|
shiqunxingshijianbijiaotuchushangsheng，dajiantuanjielaodongliganxi &n꧟bsp; &nꦫbsp; |
|
重慶市財務付出的項目考核個人目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
業務稱呼 |
的企業街鎮培訓學習 |
|||
|
項目流程總總體目標 |
xingchengrongqiagongzuojiuyeyouguan，yijianshaoshehuishangjiatingmaodun，zhongxiaoqiyehe𓆏gongzuojiuyezhedehelizhengdangquanyidadaobaoxian。 |
|||
|
年中考核總體目標 |
gejiezhengongsixianxingzhengcetiaoliyichuanhebinglv9♌0%shangshu，shirenqunxingzhisiantuchujiantui，sheliwendinglaodongzheyouguan。 |
|||
|
轉換目標值 |
||||
|
1階段標準 |
二級考試標準 |
四級技術指標 |
指數總體目標值 |
|
|
涌現出受眾 |
使用量的目標 |
技術培訓規模 |
2020niangongzuojihuazuzhikaizhanxuexipeixun6ci |
|
|
性能目標值 |
培圳企業主卡死次數 |
300家 |
||
|
時間方向 |
指導不能性 |
當即 |
||
|
社會性整體指標 |
培訓課明了企業數 |
300家 |
||
|
zuixinfalvfaguicezhiqingdeqiyeshu |
300家 |
|||
|
可保持方向 |
changxiaojizhideguanliguanlizhizejianquanzhiduxing |
健全完善 |
||
|
changxiaojizhiguanlifangfazhidudezhongyaoxingshixingguanyongxing |
很好 |
|||
|
作用力方向 |
認同度工作目標 |
客戶信賴度 |
≥90% |
|