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武漢市2020年區級標準預算表 |
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🔯caizhengyusuangongzuodanwei： tianjinshisongjiangqulaodongkededaobaozhangduchajiaojingdui |
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根目錄 |
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一、部具體職責權限 |
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er、zhengfubumenjigouruanjianshezhi |
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三、名稱釋疑 |
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si、danweibumengaiyusuanshiyedanweibianzhiqingkuangshuoming |
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五、機構費用預算表 |
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1. 2020nianxingyecaiwubuchurugaiyusuanzongbiao |
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2. 2020nianjigoushouyigaisuanzongbiao |
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3. 2020nianbufenfeiyongzhichu gusuanzongbiao |
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4．2020nianxiangguanbumencaiwujuankuanshouruzhichujuesuanzongbiao |
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💜 5．2020nianxingzhengbumenjibengongyongsheshiyujuesuanshouruzhichuzhinengjinxingfenleiyujuesuanbiao |
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ꦯ 6．2020nianxingzhengbumenyizhengfuxingtouzijijinfeiyonggaiyusuanshouzhijinengleixingfeiyonggaiyusuanbiao |
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🐓 7．2020niandanweichangjiangongkaifeiyongbiaojihukaizhidanweifeiyongbiaojingjitiaojiandengjifenleifeiyongbiaobiao |
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𒀰 8. 2020niangangwei“sangong”shiyefeihegongshangdengjiyunzhuanshiyefeiyusuanbiaobiao |
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liu、lingwaidexiangguanneirongqingxingdaibiao |
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南京市松江區勞動者基本保障監督檢查交警隊其主要崗位職責 |
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✃ wuhanshisongjiangqugongzuoweihujianduzhiduichangshisongjiangqurengongshoudongcaozuoziyuangongxianghefazhanweihujuxiashudedanweidemougeduibiyingongyuancaozuoshiyededanweidedanwei。 |
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jibengongnengsheji： |
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（yi）xuanyanglaodonglizhiliangbaozhangminfa、guifanheguizhangzhidu，jiancharenyongjiliangdanweiguancheluoshiqingkuangyunxing； （er）chakanliurengongsizhunshoulaozuobaozhengfatiao、biaozhunheguifanxingwenjiandeshiqing； （san）shouanduichufanlaodonggaizaoqieshibaozhangfalvtiaowen、falvhuozhidudaodexingweideshensu、tousujubao； （si）xingzhengjiguanjiaozhengheyifachachuweifaxingweijudonglaozuobaojiahuhangfalvzhuanye、zhengcefaguimouxiedifangxingfaguidexingweijudong； （wu）zhuguanduixialeizhuyishixiangshiyonglaozuobaozhangjizhijiandujiancha： 1、guanrenjiliangdanweishedingneicenglaodongjiuyebaozhangcuoshizhangchenggongzuozhidudeqingkuang； 2、liurengongsiyugongzuolizheqiandinggongzuolihezuohetongdehuanjing； 3、guanrenyuanxiaozunshouminglingjinzhiliyongtonggongzhongguidingdedeqingkuang； 4、xuanbarencaixingyekeshounvgongrenheweiniangongfeichangguilaodongliweihuguizedezhengzhuang； 5、xuanrenyongrenqiyedanweizunzhaoshiyedeshijianhexiexixiujiabiaozhunguidingdejutiqingkuang； 6、yonggongqishiyedanweifukuanlaozuozhedixinhezhixingchengxuzuidizhidixinguifanbiaozhundexianxiang； 7、zerenqishiyedanweicanyuhuodonggegedezhigongyanglaowentuoxingyehefufeidezhigongyanglaowentuoxingyefeideqingxing； （liu）fa、guifanshedingdeqitalaogongyouxiaobaozhangduchafangshifangfa。
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滬市松江區勞動者得到保障督查刑警隊結構設施 |
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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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專有名詞解釋 |
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꧟ （yi）zongtidezhuanxiangjiedaifeixingzhichugusuan：shiqujigusuanguanlizhebufenjiguishugusuanchangjiaweidedaobaozhangqixuexiaozhengchangqingkuangxiagaosuyunzhuan、chenggongwanchengzongtigongzuozhuxianrenwuzhuxianrenwuershiyedanweibianzhidenianmozongtidezhuanxiangjiedaifeixingzhichuchouhua，qizhongbaokuoshizhuanxiangjiedaifeihegonggongzhuanxiangjiedaifeiliangtaifen。 |
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𓃲 （er）haoxiangmuhuafeigusuan：shiqujigusuanzuchangzuzhijilishugusuanzuzhiweishixianxingzhengbumengongzuojirenwu、shiyefazhanzhuangdaqushijihuahuodifangzhengfufazhanzhuangdaqushidezhanlve、duiyingjihua，zaidaduohuafeizhixiabianzhichengxudenianhuafeijihua。 |
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♛ （san）“sangong”feiyong：shiyuqujibuxuyaoyoufeiyonglingboshehuiguanxidejigoujizhishugaisuanchangjiacaiyongqujibuxuyaobofuzhidingdeyingongchuguolvyouliuxue（jing）fei、diqudiquguojiaguojiagongwujiedaihuodongjiedaihuodongzhuanchezhibanjichengxuzhixingfei、diqudiquguojiaguojiagongwujiedaihuodongjiedaihuodongjieshifei。zhizhong：yingongchuguolvyouliuxue（jing）feiqibaokuozhidinggongshangdengjijizhishugaisuanchangjiayuandezhanlanjinlianheqiatan、bijiaozhongyaochanpinqiatan、jingwaizhifujinengjiaoyupeixunyanxundengdezhanlanjinlvfei、haiwaidachengshijiankeyunpeitaofei、wangsufei、renwucanfei、jinengjiaoyupeixunfei、gongzafeidengjingfeizongzhichufeiyong；diqudiquguojiaguojiagongwujiedaihuodongjiedaihuodongjieshifeiqibaokuozhidinghubeishengxingzhuanyejishuhuiyi、diqubijiaozhongyaotiaolimingque、zhuandingquanmianjianchageleiwaishituanzujieshiqiatandengxiadadiqudiquguojiaguojiagongwujiedaihuodongjiedaihuodonghuoshenrutuijinxiangmuxiangyaowangsufei、keyunpeitaofei、renwucanfeidengjingfeizongzhichufeiyong；diqudiquguojiaguojiagongwujiedaihuodongjiedaihuodongzhuanchezhibanjichengxuzhixingfeiqibaokuozhidingbianzhishuneidiqudiquguojiaguojiagongwujiedaihuodongjiedaihuodongjianxiudecheliangbaofeibanbengengxin，geleicaiyongzhidingquyuneiyingonggongchu、diqudiquguojiaguojiagongwujiedaihuodongjiedaihuodongzipwenjianjiaoyi、taizhangrenwushenrutuijindengxiangyaodiqudiquguojiaguojiagongwujiedaihuodongjiedaihuodongzhuancheranjifei、jianxiufei、zaijieshangguoludeguohefei、wendingfeidengjingfeizongzhichufeiyong。 |
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🍒 （si）guojiajiguanzuoyezhuanxiangjingfeiyusuan：zhixingzhengsusongjicengqijiguanshiyedanweihefuheguojiashiyeshangdebianzhifajingyingdeshiyeshangdejicengqijiguanshiyedanweizaishiyongyiyanggonggongxiangmuyusuancaizhengyusuanbofuhelianpaideshouyaoxingxingzhichuzhongdepingshidegonggongzhuanxiangjingfeiyusuanxingxingzhichu。 |
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2020年南京市松江區工作保駕護航督察支隊長估算編制管理闡明 |
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🌜 2020nian，nanjingshisongjiangqulaodongjiuyeyouxiaobaozhanglejianduxingjingduigaiyusuanzongzhichujinewei1017.44wanyuyuan，zhishao：minzhengbofujingfeizhichucaizhengyusuan1017.44w。caizhengjushenpibochugongchengxiangmugaiyusuanzhong，yibandegonggonggongchengxiangmugaiyusuanshenpibochugongchengxiangmugaiyusuan1017.44wankuai，zhengfujigouxingjijin、qihuo、xianhuo、weipanjuankuanjingfeizhichugongchengyusuan0wankuai，wuguoyoutuditouzijijinshengchanchengbenyusuanbiaocaizhengzijinyusuanbiaofukuanjihuadechengbenyusuanbiao。caizhengzijinyusuanbiaofukuanhuafeiqizhuyaowanfayouyixia： |
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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。 ꧒3. “cangongjicengdanweilituixiugongzi”0.46wanyuyuan，qizhuyaoyongzuo；xingyejiaoyuqiyecizhigongzuoyuantiebujijiaoyuqiyecizhigongzuoyuandejianglijingfeizhichu。 |
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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. “市直機關事業有成的單位的職業年金網上繳費教育支出”23.46來萬,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年標準會計收入支出決算總表 |
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guihuatuandui：tianjinshisongjiangqulaodongzhezhiliangbaozhangduchazhiduichang |
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行業：元 |
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年初年收入 |
當年度經費支出 |
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新項目 |
決算數 |
品牌 |
費用數 |
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總金額 |
常見付出 |
內容性支出 |
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者資金投入 |
共用事業費 |
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yi、caizhengzhichubutiekuannianshouru |
10,174,428.99 |
一、 |
shijiebaozhangcuoshihejiuyewentifeiyong |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. tongchanggonggongxinxigaisuanzichan |
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二、 |
環境衛生衛生收支 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. guojiaxingzhaiquan |
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三、 |
wangfangqieshibaozhangzhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、人事使收入 |
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san、shiyexinqiyedanweiyunzuoshourulaiyuan |
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四、的收益 |
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收入來源總結 |
10,174,428.99 |
教育支出總共 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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𒅌2020nianbengebumenshourushuipingjuesuan1017.44wanduo，bishangyinianjidajianshao2.69wanmeiyuan，tigao0.26%，zhuyaoyinweishiyinweixinxiangmushiyefeishao；xingzhichuyujuesuan1017.44yiyuan，bishangbimian2.69wankuai，xuejian0.26%，tongchangyuanyishiyouyuhaoxiangmushiyefeibianshao。 |
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2020年政府部門工資費用總表 |
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yusuanbianzhibumen：nanjingshisongjiangqulaozuozhiliangbaozhangduchaxunjingdui |
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方：元 |
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項目 |
收入水平預決算 |
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gongyongqufenkemushangpindaima |
degongnengfenleiguanlizhuanyekemumingcheng |
加總 |
財政資金撥付營收 |
事業性薪資 |
衛生事業公司的 |
另一個盈利 |
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類 |
款 |
項 |
生意盈利 |
|
|||||
|
|
208 |
|
|
shehuidedebaozhanghejiuyeqianjingjingfeizhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiwangluoziyuanhefazhanyouxiaobaozhangcaozuoshiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
laodongjiuyeyouxiaobaozhangleducha |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanchuangyejiguandanweiyiliaobaoxianfeiyongzhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
財政方離辭職 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
參公標準離養老金 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyeqiyeqiyeqiyetongchanggeiyanglaowentuojiaofukaizhi |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanchuangyeyuanxiaoxingyenianjinjiaokuanqitazhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
環保建康開支 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanweishengshiyededanweiyiliao |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongdanweimingchengzhengxing |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅有保障收入支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房體制改革總支出 |
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 |
買房貸款國家補貼 |
936,000.00 |
936,000.00 |
|
|
0.00 |
|
|
|
he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
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2020年組織費用決算總表 |
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zaibianbumen：hangzhoushisongjiangqulaodonglibaoxianduchazongdui |
的單位：元 |
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|||||
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工程 |
性支出決算 |
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|||||
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|
yongtujinxingfenleihuijikemushuzi |
yongtujidaleijigehuijikemumingcheng |
總金額 |
一般結余 |
工程撥出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangjingjifuwuhechuqushangbanjiaoyuzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlichengbenchengbenheshehuidejibenbaozhangfangfashiyi |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laozuoqieshibaozhangjiandujiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
caizhengqishiyeqiyedanweiguanyuyanglaodichanyanglaobochu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanbiaozhunliyanglaojin |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
視野公司的離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanqishiyebianmingchengzuijibenshehuiyanglaowentuowentuojiaonafeiyongshouruzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongzuochangjiagongzuochangjiashiyenianjinjiaonafeiyongjiaoyuzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
衛生學鍵康開支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeqiyeqiyeyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenqiyedanweizhengxing |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
房間有效保障收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
往房改革方案撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
房間社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補貼標準 |
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年院校財政局審批收支明細工程預算總表 |
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bianzhichengxugangwei：beijingshisongjiangqulaodongjiuyefuwuduchadaduichang |
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組織：元 |
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|||
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|
財政資金付款薪資 |
民政付款付出 |
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|
大型項目 |
工程預算數 |
樓盤 |
總金額 |
tongchangqingkuanggonggongxinxigongchengyusuan |
zhengfubangongshixinglicaichanpincaizhengyusuan |
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|
|
yi、yibanlaishuogongyongsheshicaizhengyusuancaili |
10,174,428.99 |
一、 |
shidaizhiliangbaozhanghebiyeshengjiuyebochu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhengfujigouxinglicaichanpin |
|
二、 |
衛生管理安全費用 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
住宅房擔保經費支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
收入水平總額 |
10,174,428.99 |
結余總共 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門一般來說公益性工程預算表教育支出功效種類工程預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiantuandui：jinanshisongjiangqulaodongkededaobaozhangduchaxingjingdui |
企事業單位：元 |
|
|||||
|
|
新項目 |
changjiangonggongfeiyongyusuanzongzhichu |
|
|||||
|
|
degongnengfenleizhenglixiangmushibiema |
zhinengfenleibiekemubichengwei |
合計數 |
主要付出 |
創業項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuabaohuhezhaogongzuofeiyongzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongnengyuanheshehuishangbaozhengweihushiqing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
工作保險督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyexingqiyejiankangyanglaofeiyong |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
人事部門廠家離退體 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingzuzhilituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguandedanweirenshidedanweijihujiankangyanglaobaozhangshoujijiaofeifeiyongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyejigouzhuanzhinianjinfukuanbochu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
環衛健康生活撥出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhengqiyefazhanjiguandanweiyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
財政機構醫療設備 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
公寓房服務開支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
商品房體制改革結余 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
房產住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子政府補貼 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校國家性投資基金概算表撥出職能進行分類概算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbumen：nanjingshisongjiangqulaozuobaojiahuhangjiandufendui |
的單位：元 |
|
|||||
|
|
品牌 |
zhengfubumenxingjijintouzigaisuanshouzhi |
|
|||||
|
|
能力定義科目必簡碼 |
gongyongleixingkechenghekemuchenghu |
累計數 |
核心花費 |
產品其他支出 |
|
||
|
|
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年政府政府部門尋常公用設施概算首要總支出政府部門概算市場經濟分類整理概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaogebumen：chengdoushisongjiangqulaodongzhebaozhangcuoshijianduzhiduichang |
企事業單位：元 |
|
||||
|
|
樓盤 |
xunchanggongtongcaizhengyusuanjichufuchu |
|
||||
|
|
jingjishehuifenjikechenghekemujianma |
jingjinenglifenjikaoshikemuminghao |
加總 |
人員管理專項經費 |
公共費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinziyuangongfulishouzhi |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
基本上員工工資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼補帖補帖 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
總獎 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
餐費補貼費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanzijishiyezuzhizuijibenshehuiyanglaoanquananquanjiaona |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
職業年金激費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyehuagenbenyiliaoguanlirenshenxianjifei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
mougeshehuigejiehouqinbaozhangshoujijiaofei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
公寓房社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
另外工薪發福利花費 |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
shangpinzhongleihechanpinqitazhichu |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公場所費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
柔印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
證件費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電局費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
維修費（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
會議安排費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培訓課費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongjiedaikerenfei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委托代為的業務費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
工會組織費用 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
有福利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwuhuodongsicheshiyongjianxiufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
lingwaibaobeihedefuwufeiyongzhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duigerenzhanghujiatingchengyuanhuanjingdebutiezhengce |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduixiaobianhedejiatingdejingjibutiefuchu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校“三公”費用工程預算和機關單位正常運行費用工程預算工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlijianguanbumen：hangzhoushishisongjiangqugongzuohouqinbaozhangduchajiaojingdui |
|
公司:余萬元 |
|
||||
|
|
2020nian“sangong”jingfeigaiyusuangaiyusuanshu |
2020nianguojiajiguanyunyingshiyefeiyujuesuanshu |
|
|||||
|
|
累計數 |
yingongchuguogongzuo(jing)fei |
公務服務服務費 |
gongwujiedaichuxinggourujizhixingfei |
|
|||
|
|
小計 |
租賃費費 |
程序運行費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各種相關實際情況解釋 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeixiangmuyusuanzhengzhuangshenqingbaogao |
|
|
ꦛ 2020nian“sangong”feiyonggaiyusuanshuwei7.870wan，bi2019niangongchengyusuanshangsheng7.5shangwanyuan。zhishao：zengchangsantaiyingongsijiacheshiyongfei |
|
|
（yi）yingongchuguolvyou（jing）fei0wandedaxie，bi2019nianjuesuanchabuduo。 |
|
|
🌃（er）guojiagongwuzhuanyongchebaoliuliang3liang，yingongzhuanchegoujinjizhengchangyunzuofei7.5shiwan，bi2019nianfeiyongzengchang7.5yuwanyuan，hexinqingkuangshizengchangsantaiyingongxiaoerzucheyunzhuanfei。 |
|
|
（san）yingongjiedaitingfei0.3shiwan。bi2019nianxiangmuyusuanyiyang。 |
|
|
er、gongshangdengjizhengchangyunxingzijinyusuanbiao |
|
|
🌠 2020nianhushisongjiangqulaodongjiuyehouqinbaozhangjiandujianchazhiduichangcaizhengzhichubofudeqishiyedanweizuoyezhuanxiangzijinyujuesuanwei71.83laiwan。 |
|
|
san、xianzhengfucaimaiqingkuang |
|
|
ꦡ 2020niandumubiaobenbiaozhunbumenxuanzefeiyong11.25laiwan，zaiqizhong：zhengfujiguancaigouguanliyunshufeiyongyusuan11.25wanmeijin、difangzhengfuzhaobiaocaigoushuiligongchenggaisuan0w、guojiagouzhishouhoufuwuchengbenyusuan0shangwanyuan。
|
|
|
🧜2020nianbenjigoumianxiangyuxiaoweizhizaoyeqiyeliuyoushizhengfujizhongcaigoudexiangmuyujuesuanfeiyong11.25wanmeijin，zhongjian，liuxiangeidazhongxinghehuixinggongsiqiyedequjizhongcaigouzhaobiaotouzixiangmucaizhengyusuanwei6.75yiyuan。 |
|
|
si、gongzuojixiaoduifangsheshihuanjing |
|
|
🎶 2020benniandu，bengongzuodanweibianbaoyejikaohegerenmubiaodepinpaigong2ge，zhenduidemubiaojianshexiangmufeiyongzhuanxiangzijin3270wan。 |
|
|
附建設項目審核表 |
|
松江區勞動力保障機制監督分隊宣傳廣告與宣傳推廣該項目資金投入具體情況介紹 |
|
|
|
yi、huodonggaiyao |
|
🌸 1、weixiuqiyedehelaodongkegaizaozhezhunxuhefaquanli、tigaohexielaodongkegaizaoxianghuyingxiang2、shixuanchuanyouguanxigongzuoguoneidefalvfalvguiding3、kanxiangquanshigegeqiyehelaodonggaizaozhe4、yingduigongsiqiyehelaodonggaizaozhechayiguimohecengcijiegou，shejiyinshuaxuandaocaozuoshouce 5、duiyuqiyedejilaodongkezhezuzhikaizhanxiangguanjianduzhengcejieduxuyongzhuchandishengdedayinfei |
|
er、xiangmulixiangjibenyuanze |
|
🥂 〈laozuoyoubaojiahuhangjianchagongzuotiaolv〉。di10tiao1、kuan：shixuanchuanlaozuoyoubaojiahuhangfalv、falvguifanhexingzhengguizhang，jianduhecujinxuanrenyongrenbumenrenzhenluoshishenli。 |
|
san、banbuzhutijiegou |
|
🍎 1、caiyongduikehukaishizhengcexingfalvguidingdexuanquan、fazhan，tinggaokehudezunzhangshoujijingyingdezherenshidao，dafudujiangdikehujingyingdezheweixian； 𝓡2、shunlitongguoduigongzuozheshixingxianxingxiangguanfalvfaguibiaozhundexuanchuandian、guangfan，tisheng gongzuozhedetousuzizhuyishihezizhubaohuxuexinengli； 3、zengqianglaogongneizailianxiwanmeidongtaipingheng，jiandiaoshijie neibumaodun。 4、zhixinglaodongzhezhifajianduxitongdezhuyaozhize |
|
si、shixingfanganzenmexie |
|
♓ 《laodongkeqieshibaozhangfalvtiaowenbiaozhunyingxiaoshouze》10yuan/ben*2.4wanben；chengzhifeifaxingweiheimeijiehuodongtuiguangzheye2yuan/ce*1.5wance；yuexinfuduiyingxuanchuantuiguangzheye2yuan/ce*1.5wance |
|
wu、kaizhanzhouqixing |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、nianzhonggaiyusuanqueding 2020niangaiyusuanbiaozhun200000yuan。 |
|
gongzuoguihuafenliangbulaiwanchengshixing，shangsangeyueduyizhiyougejiezhenshenzhenshebaozhongyangzhuyaofuzeshoufazhipianquneiqiyegongsijigongzuozhe； ♊diyipiyingxiaowenjianjiangzaixialiangnianzujiandegejiezhengerenshebaojigou，zhizaoyeqiyelaogongbaozhangjizhixinzhengcefalvguidingpeixunxuexizhongfenfaxingfawanmei。 |
|
🐲gejiezhenqiyezhuzhengcewenjianxiangguanfalvfaguituiguangbianbulv90%zuoyou，shixiaofeizhexinghuodongtuchuhuiluo，shixianhexielaodongjiuyeganqing。 |
|
qi、yejikaohejieduanmubiao |
|
（fenweizongmengxiang、quanniandumengxiang、zhuanhuanmengxiangdeng，jutishishijianbaobiao） |
|
深圳市財政局開支創業項目績效考評指標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
內容種類 |
宣揚與使用 |
|||
|
的項目總受眾 |
changdaorongqialaodongjiuyekedeguanlian，jiandiaoshichangzhenglun，fuwulaodongjiuyekezheshuyuhefagongneng |
|||
|
每年工作績效受眾 |
𝓰gejiezhenpinpaicelvetiaolixuanchuanhuagaizhulv90%shangmian，shixiaofeiqunxinganjianhenshenshangsheng，chuangjianyouailaodongjiuyeguanlian。 |
|||
|
溶解階段目標 |
||||
|
第一指標值 |
五級公式 |
一級評價指標 |
技術指標制定目標值 |
|
|
涌現出總體目標 |
用量任務 |
印刷廠用戶 |
54000冊 |
|
|
質量管理指標 |
宣傳推廣客戶相應度 |
100% |
||
|
期限學習目標 |
youhuizhengcemingbaidutishenglv |
10% |
||
|
的效果受眾 |
chengshifazhanguanlixiaoyixueximubiao |
|
|
|
|
社交利潤受眾 |
youhuizhengceguanzhudubeizenglv |
10% |
||
|
可快速階段目標 |
gaoxiaojianlizhidudezhongyaoxingjianlihewanshanxing |
加強制度建設 |
||
|
changtaihuabiaozhunhuaguanliguanlizhijixuzhixinggengshixiaoxing |
有效地 |
|||
|
會地位制定目標 |
令人忠誠度夢想 |
廠家滿意度調研度 |
≥90% |
|
松江區勞動者保障措施監督檢查分隊企業主街鎮培訓班好項目預備費原因表示
|
yi、jianshexiangmufenxi |
|
1、mianxiangjicengquanxianqiyezhuhelaozuokezheyichuanxiangguanlaozuokefalvzhuanyefalvguiding 2、zengqiangjianduyuanzhuguannengdongxingyewulingyuzhuanyenengli 🏅3、zhenduiyugongyeqiyehelaodonggaizaozhequbiemianjihecengcimoxing" |
|
er、xiangmushenbaozunxunyuanze |
|
ꦇ 〈laodongzhejiuyehetongxieyifa〉、〈shichangjingjirenshenxianfa〉、〈laodongzhejiuyebaozhangjizhijiandufalvfagui〉 |
|
san、tuijinzuzhixingshi |
|
1、xuanchuanhuaguoneidefalvshuishouzhengce 2、qieshilvxinglaodonggaizaoxingzhengzhifashebeidezhinengzuoyong ༒3、sheliwanmeilaodongkeguanxin，suoduanshijie neibumaodun |
|
si、qingkuangbaogaoqingkuangbaogao |
|
ꦕduizhenggequgejiezhenzhongxiaoxingqiye，wanchengpeixunkedenggefangmianshouduanwanchengfalvfalvguifanfalvguifanxuanchuanguanggao，fugailv90%shangmian，jianshezhongxiaoxingqiyeyugongzuozhewenminghexiegongzuoguanxide。 |
|
wu、tuijinpinci |
|
ꦗshixingdeshijianweiquanjidu，shixingxinxineirongweicuxiaojinengpeixun |
|
liu、niandumubiaogaisuananpaihao |
|
꧃ anzhuangdidianfei2500/yihuier、ledpingdengduowangluoxinwenshebei3000/tian，canyinfuwufeiyue10000（canyinguanlifeianxianshirishujisuanfangfa50/ren）、xuduodefeiyong2000（jiaoyupeixunxinxideng）；2019niangongzuoguihuaanpaipeixunkecheng6ci，20000yuan/ci*6ci=120000yuan |
|
qi、gongzuojixiaogerenmubiao |
|
💞shixiaofeizhexingshijianchuliqiangliejiangdi，baochiheyilaozuowenti |
|
濟南市財政廳付出工作考核的目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工作品牌 |
企業公司街鎮教學 |
|||
|
品牌總的目標 |
ꦇshixianhexiewenxinlaozuoxiangguan，jiangdishijie zhuyaomaodun，pinpaihelaozuozhedeshuyuhefaliyidedaolededaobaozhang。 |
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nianzhongjixiaopingjiazhidingmubiao |
🔯gejiezhenqiyedezhengcecuoshiguifanpinpaixuanchuankuodalv90%shang，shikehuquntixingxinwenshijianqingxijiandi，chuangliziranlaodongzheguanxide。 |
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葡萄糖氧化學習目標 |
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四級指標體系 |
兩級公式 |
三類招生指標 |
指標體系工作目標值 |
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產量對方 |
總數量制定目標 |
技能培訓占比 |
2020nianguihuazuzhikaizhanpeizhen6ci |
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的質量夢想 |
peixunkechengqiyezhumeiyouxiangyingyongliang |
300家 |
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限期對方 |
技能培訓按時性 |
盡早 |
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shehuicunzaishengtaixiaoyimengxiang |
培訓學校明了品牌數 |
300家 |
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xinguicerentonggongsiqiyeshu |
300家 |
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lvsejichusheshishijianzhidingmubiao |
jizhihuacaozuojiandujizhijiaqiangzhidujianshexing |
日益完善 |
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changjiuguanlifangfajiangchengzhiduchengxuzhixinggengkexuexing |
能夠 |
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導致力任務 |
認同度總體目標 |
商家感到知曉率 |
≥90% |
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