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杭州市2020年區級公司的費用 |
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yujuesuangongsi： zhengzhoushisongjiangqulaodongkebaozhengjianduzhongdui &nb🎉sp; ༒ |
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目次 |
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yi、gangweizhuyaozhizefanwei |
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二、行業部門放置 |
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三、專有名詞解讀 |
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si、gangweiyujuesuanzhizaobiaoming |
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五、機構概算表 |
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1. 2020nianbumencaiwuchunashouzhimingxifeiyongyusuanzongbiao |
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2. 2020nianzhengfubumenjingshouruyujuesuanzongbiao |
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3. 2020niangebumenqitazhichujuesuanzongbiao |
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&💎nbsp; 4．2020nianjianguanbumencaizhengtingjuankuanshouruzhichubiaoxiangmuyusuanzongbiao |
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5．2020nianxingyeyinggaigongzhongchengbenyusuanbiaojiaoyuzhichugongnengbiaoxifenchengbenyusuan🎀biaobiao |
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🍨 6．2020nianbumennaizhimeiyiweiyuangongzhengfujiguanxinglicaiꦺchanpinchengbenyujuesuanshouzhidegongnenggeleichengbenyujuesuanbiao |
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7．2020nianꦛzhengfubumennaizhimeiyiweiyuangong𝓀yibanlaishuogongyonggusuanjibendebochuzhengfubumennaizhimeiyiweiyuangonggusuanquyujingjifenjigusuanbiao |
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﷽ 8. 2020nianbu“sangong”laowufeiheshizhijiguanyunzhuanlaowufeigaiyusuanbiao |
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liu、gezhongyouguanqingkuangfashengshuomingshuzenmexie |
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南京市松江區勞動者保駕護航監督總隊最主要的職能作用 |
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dongguanshisongjiangqulaodongkededaojibenbaozhangduchaxunjingduishisongjiangqurenyuanziyuangongxiangheshijie dedaojibenbaozhangjuxiashuﷺjiguandanweideyiweiduibigongwuhuodongyuanguanlifangfaqishiyejiguandanwei。 |
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zuizhuyaozhinengzuoyongyebaokuo： |
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（yi）pinpaixuanchuanlaodonggaizaobaojiahuhangminshifalv、zhengcefaguiheguifanxingwenjian，canyuyongrenzhichanggongsiguancheshishishishi； （er）jianyanzerenjiliangdanweizijuezunshoulaodonggaizaodedaobaozhangfaling、faguibiaozhunhezhidudexianxiang； （san）hefaduiweifangongzuoquebaoshehuidaode、guifanyexuxingzhengguizhangdaodexingweidejianju、nimingjubao； （si）congyangaizhengheyanchaweifanlaodongliyouxiaobaozhangleguoneidefalv、zhengcefaguibingqieguizhangzhidudexingweijudong； （wu）fouzeduinaxiangfadingchengxukuaisuzhixinggongzuoyouxiaobaozhangjiandujiancha： 1、liurenjigoujianlizuzhijiegoulaodonggaizaodanbaoguifanxingwenjianzhidudezhongyaoxingdedeqingkuang； 2、peiyangrencaizhengfubumenyulaodonglibaochouzheqiandinglaodonglibaochoulaowuxieyideqingkuangbaogao； 3、yongrenzhichanggongsiderenzhenzhixingyanjinyongtonggongguizedeshihou； 4、xuanbarencaidedanweiyanshounvjiaozhigongheweiguoniangongteyoulaogongbaohudezhongguidingdeshijiqingkuang； 5、xuanbarencaizuzhiyanshouzuogongzuorizihexiexixiujiazhidingdetiaojian； 6、yongrenzhichangbiaozhungeilaodongkezhexinziheyunxingzuishaoxinzibiaozhundeqingkuangxia； 7、xuanrenyongrenjigoujiarumeiyixiangshijiefazhanwendingfeiyongheshoujijiaofeishijiefazhanwendingfeiyongfeidejutiqingkuang； （liu）falvguifan、falvzhidingzhidingderenhelaodongliweihujianduxiangmu。
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武漢市松江區勞動力得到保障監督特警隊組織 配置 |
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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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動詞講解 |
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（yi）jihuxingshouzhiyujuesuan：shiqujiyujuesuanjinglizhulizuzhibumenjilishuyujuesuanzuzhiweidedaobaozhangqidanweipingchangnuanji、wanquanpingshiyunzhuanzerenershiyebiandeyuedujihuxingshouzhizhunbei，yourenshushiyefeihegong꧋gongshiyefeiduotaifen。 |
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（er）touzixiangmufeiyongfeiyongjuesuan：shiqujijuesuanxingzhengxingbumenjinglixingzhengxingbumenjilishujuesuanxingyeweijieshuxingzhengxingzuoꦫgongzuogongzuo、cangongbuduanchengchangmengxianghuozhengfuxingbu✃duanchengchangfazhanniandujihua、danyimengxiang，zaijichufeiyongfeiyongzhishangyaozhidingdecaizhengniandufeiyongfeiyongniandujihua。 |
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（san）“sangong”laowufei：shiyuqujiguokutingyoulaowufeilingboyuanyindetuanduiyizhiyuyuangongchengbenyujuesuanjigoushiyongqujiguokutingjuankuananpaideyingongchuguodegongzuodegongzuo（jing）fei、zuguozuguoguojiaguojiaguojiagongwuhuodonghuodongdaofangchezhejiufeijiyunyingfei、zuguozuguoguojiaguojiaguojiagongwuhuodonghuodongdaofangdaofangfei。zhongjian：yingongchuguodegongzuodegongzuo（jing）feiguanjiananpaigongshangdengjijiyuangongchengbenyujuesuanjigougongrendezuguodachenghezuotaolun、hendaan🍬quanshiguxinxiangmushangtan、guojijiaoyupeixunxuexiyanxundengdezuguolvfei、guojishengfenjiankeyunchuxingfei、jiudianfangzufei、shitangcaifei、jiaoyupeixunxuexifei、gongzafeidengshourujiaoyuhuafei；zuguozuguoguojiaguojiaguojiagongwuhuodonghuodongdaofangdaofangfeiguanjiananpaiquanguogeshengxingzhuanzhushangwuhuiyi、zuguohendaanquanshigushuishouzhengcediaocha、zichabaogaoquanmianjianchahuozhewaishituanzudaofangtaolundengzhixingchengxuzuguozuguoguojiaguojiaguojiagongwuhuodonghuodongdaofanghuokaishijinrongyewuxiangyaojiudianfangzufei、keyunchuxingfei、shitangcaifeidengshourujiaoyuhuafei；zuguozuguoguojiaguojiaguojiagongwuhuodonghuodongdaofangchezhejiufeijiyunyingfeiguanjiananpaijianzhineizuguozuguoguojiaguojiaguojiagongwuhuodonghuodongdaofangchedechaixieshengjigengxin，huozheshiyonganpaifengjingquneiyingongchengche、zuguozuguoguojiaguojiaguojiagongwuhuodonghuodongdaofangdanganxianghujiaohuan、taizhangdegongzuokaishidengxiangyaozuguozuguoguojiaguojiaguojiagongwuhuodonghuodongdaofangcheqitiranliaofei、weihufei、zaijieshangguoludeguohefei、baoxianjinfeidengshourujiaoyuhuafei。 |
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（si）jiguangongzuozhengfubumenqiyongfeiyong：zhixingzhengshiwugongzuozhengfubumenhetuantianchonggongwujiedaiyuanfajianguandeshiyegongzuozhengfubumenbianyongyiyang gongzhongfeiyongyusuancaizhengzijinjuankuanchouhuadeguanjianzongqitazhichuzhongdeciwaishenghuozhonggongyongshe🍷shifeiyongzongqitazhichu。 |
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2020年東莞市松江區勞動者服務保障監督檢查特警隊決算事業編情況說明 |
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2020nian，foshanshisongjiangqulaodonglibaozhangcuoshijiandujianchatejingduifeiyongyusuanfeiyongzhichu jinewei1017.44wanyuanzuoyou，zhongjin：caizhengkaizhibofukaizhigaisuan1017.44wanyuanzuoyou。caizhengxingbofufeiyongxingzhichu gusuanzhong，yinggai⭕tongyonggusuanbofufeiyongxingzhichu gusuan1017.44shiwan，zhengfubuxingzijinbofubochugongchengyusuan0wanshi，wuguoyouqiyeguquantouzijingyingdechengbenyusuanbiaocaizhengyusuanxingbofujutianpaidechengbenyusuanbiao。caizhengyusuanxingbofufeiyongzhichu shouyaoziyuanyixia： |
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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. “qiyefangliyanglao”0.46yuwanyuan，✨dabufenyingyongzai；yuanxiaogongzuoyanglaojinnianlinggongzuoyuantiebujigongzuoyanglaojinnianlinggongzuoyuandefafulijiaoyuzhichu。 |
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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. “企事業上的企業事業上的企業職業技能年金付款其他支出”23.46萬余元,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年院校財務會計結余費用預算總表 |
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shiyebianxingye：tianjinshisongjiangqulaozuoweihuduchadaduichang |
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標準：元 |
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當年度利潤 |
本年度性支出 |
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的項目 |
預決算數 |
好項目 |
預算表數 |
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合計數 |
差不多結余 |
創業項目支出費用 |
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工人資金投入 |
通用專項經費 |
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一、國庫撥付效益 |
10,174,428.99 |
一、 |
shehuigejiezhiliangbaozhanghejiuyedezhichufeiyong |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. pingchangtongyongjuesuanxiangmuzijin |
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二、 |
環境衛生建康總支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
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2. guojiaxingzhaiquan |
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三、 |
房屋服務費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、企事業營收 |
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san、shiyegongzuodanweigongzuodanweicaozuoshishouru |
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四、相關收入來源 |
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薪水總結 |
10,174,428.99 |
付出累計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbendanweibumengongzishouruchengbenyusuan1017.44laiwan，biquniantongqizengduo2.69🐼wanshi，bianshao0.26%，shouyaoyuanyoushisuizhuxiangmujingfeigaisuansuoduan；shouzhigaisuan1017.44yuwanyuan，bishangjiandi2.69laiwan，bianshao0.26%，zhushuayinweishiyouyupinpaijinfeibianshao。 |
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2020年政府部門收入水平概算總表 |
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bianzhishubuwei：dongguanshisongjiangqulaodongzheweihuduchazhongdui |
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計量單位：元 |
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內容 |
純收入估算 |
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功能性歸類課目打碼 |
gongnengxingfenleiguanlikaoshikemujiancheng |
總計 |
國庫捐款效益 |
創業工資收入 |
事業有成企事業編 |
的年收入 |
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類 |
款 |
項 |
經營管理利潤 |
|
|||||
|
|
208 |
|
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shehuigejiehouqinbaozhanghezizhuchuangyejiaoyuzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongwangluoziyuanheshehuixingdedaobaozhanganquanguanligongzuo |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動就業有保障監督 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyexinyuanxiaoyanglaoshenghuoxingzhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanligongzuodanweilituixiuzhi |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
教育事業院校離退體 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigouqiyefazhanqiyechangjianyiyangshangyexianjiaonafuchu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanxingyecangongxingyejiaosenianjinwangshangjiaofeijieyu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
安全綠色健康性支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwucangongbiaozhunyiding |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenqiyedanweizhenliao |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
wangfangzhiliangbaozhangfeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房產改草費用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋北京公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房子補助金 |
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年企業單位撥出決算總表 |
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bianzhibumennaizhimeiyiweiyuangong：foshanshisongjiangqulaodongzheqieshibaozhangduchatejingdui |
企業：元 |
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項目 |
收支工程預算 |
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|||||
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|
tediandefenleikaoshikemudama |
作用分級題目分類 |
自動求和 |
常規結余 |
該項目教育支出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhanbaohuhejiuyelvshouzhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlishichangshichangheshehuigejiezhiliangbaozhangguankongshiwuxing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動課維護督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
renshibumenshiyexindanweimingchengshehuiyanglaobaoxiankaizhi |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性標準離離休 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
行業公司離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjiliangdanweishiyexinjiliangdanweizongtiyiyangrenshoubaoxiannafeifeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiliangdanweishiyeshangdejiliangdanweizhuanzhinianjinjifeishouzhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
清潔衛生健康的付出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyexinfangyiyuan |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處基層單位治療 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
房間保證經費支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
公寓房制度改革撥出 |
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 |
買新房救濟款 |
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年單位名稱財政資金付款收入支出表概預算總表 |
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bianzhigongzuotuandui：guangzhoushisongjiangqugongzuohouqinbaozhangjiandutejingdui |
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機關單位：元 |
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|
財政性捐款收入來源 |
財政部門審批花費 |
|
|||||
|
|
創業項目 |
估算數 |
創業項目 |
合計數 |
一樣 公共信息概算 |
zhengfujiguanxingzhaiquanchengbenyusuan |
|
|
|
|
yi、yinggaigonggongfuwuxiangmuyusuanliudongzijin |
10,174,428.99 |
一、 |
shijiebaoxianhedaxueshengjiuyejieyu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、yizhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
gonggongweishengzhengchangjingfeizhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
住宅房保障措施花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
使收入累計 |
10,174,428.99 |
付出總額 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業基本公用設施概項目預算費用功能性區分概項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhixingzhengbumen：jinanshisongjiangqulaodonggaizaobaohuduchafendui |
機構：元 |
|
|||||
|
|
樓盤 |
tongchanggongtonggongchengyusuanbochu |
|
|||||
|
|
xingnengleibieguanlifeiyongshangpinbianhao |
gongxiaojinxingfenleikechengzhonglei |
合計數 |
基本性撥出 |
業務教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangjingjibaojiahuhanghejiuyexingshifeiyong |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renliziyuanzhaopinziyuanheshidaifuwugongzuoshiwuxing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞功服務保障督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyezhengfubumenshehuiyanglaobaoxianjingfeizhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchuqishiyedanweilicizhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
人事計量單位離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumencangongzuzhizongtiyiyanganquanjifeishouzhi |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyexingjiliangdanweixingyenianjinjiaofeikaizhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuangshenxinjiankangkaizhi |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenzijishiyegongsiyiliaoqixie |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
財政機構醫療衛生 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
往房保險開支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangxingzhengtizhigaigeshouzhi |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiefei |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校政府機構性母基金估算花費特點等級分類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhikeshi：shanghaishisongjiangqulaodongzheweihujianduzhongdui |
行業：元 |
|
|||||
|
|
創業項目 |
quzhengfuxinghuobijijingaiyusuankaizhi |
|
|||||
|
|
gongxiaodengjifenleikechenghekemubianmachaxun |
shiyonggongnengzhongleihuijikemumingzidaquan |
累計數 |
基礎性支出 |
工程性支出 |
|
||
|
|
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年基層單位平常通用概算基本的花費團隊概算金錢分類管理概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianxingzhengbumen：foshanshisongjiangqulaodonggaizaohouqinbaozhangduchazhongdui |
單位名稱：元 |
|
||||
|
|
創業項目 |
zhengchanggonggongfuwuxiangmuyusuanchabuduojingfeizhichu |
|
||||
|
|
條件劃分課目數字 |
jingjixingdingyijigehuijikemumingzi |
合計數 |
專業人員勞務費 |
共用經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公資獎勵性支出 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
核心年薪 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
jintiebutiebiaozhunbutiebiaozhun |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
績效工資 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
餐費補貼費費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengchangjiacangongchangjiachangguiyiyangbaoxiangongsishoujijiaofei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
工作年金付款 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
xingyechangguiyiliaojigourenshoubaoxianjiaofu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
各種市場的保障激費 |
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 |
lingyigongzishourujianglizhichufeiyong |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
物品和服務管理收支 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公區費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
印刷制版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
消防手續訂 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
電力費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
旅差費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
維修保養（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
研討會費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培養費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務活動接待室費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
授權委托保險業務費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
企業工會接待費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
優惠費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*yingongchuxingyongchezhixingweichifei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
mougepinpaihejingzhunfuwuzhichufeiyong |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
對個和家居的補助款 |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
mougeduigetihuhedejiatingdebutiejinfeiyong |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織“三公”專項經費支出和機構作業專項經費支出成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianjigou：chengdoushisongjiangqulaodongjiuyehouqinbaozhangjiandujianchazongdui |
|
計量單位:萬的大寫 |
|
||||
|
|
2020nian“sangong”zijingongchengyusuanshu |
2020niandanweiyundongzhuanxiangzijinyujuesuanshu |
|
|||||
|
|
累計 |
因公回國(境)費 |
公務活動到訪費 |
guojiagongwucheliangzulinzulinfeijiyunzuofei |
|
|||
|
|
小計 |
購買費 |
使用費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性情況下反映 |
|
|
|
|
|
yi、2020nian“sangong”zijinyujuesuanqingxingjiushuoming |
|
|
2020nian“sangong”laowufeigusuanshuwei7.8wanmeiyuan，bi2019niangusuanshangsheng🌸7.5wankuai。zaiqizhong：zenggaosantaiguojiagongwusichejinxingfei |
|
|
（yi）yingongchuguoliuxue（jing）fei0w，bi2019niangongchengyusuanzengzhang。 |
|
|
（er）gongwujiedaizhuanyongchebao▨yaoliang3liang，guojiagongwushiyongchegouzhifeijizhengchangyunxingfei7.5wanmeiyuan，bi2019nianyujuesuantianjia7.5wanyuanzuoyou，zhuyaoshiyuanyinfenxishijiadasantaiyingongsichekaijiyunxingfei。 |
|
|
（san）yingongjiedaifei0.3yiyuan。bi2019nianyujuesuanyiyang。 |
|
|
er、zhengfubumenjinxingjingfeicaizhengyusuancaizhengyusuan |
|
|
2020nianfoshanshisongjiangqugongzuoqieshiꩵbaozhangjiandu🍷jianchaxunjingduicaizhengzijinshenpidezhengfujiguandiannaoyunxingyubeifeigaisuanwei71.83wankuai。 |
|
|
san、xianzhengfuzhaobiaohetongxianxiang |
|
|
2020caizhengniandubenjicengdanweizhengfujigoucaigoujihuachengbenyusuan11.25shangwanyuan，zheqizhong：shizhengfuxuangoushangpingusuan11.25duowanyuan、xianzhaobiaocaigouhetongxiangmugongchengyujuesuan0wanyuanzuoyou、zhengfujiguanxiaoshoufuwu♈xiangmugongchengyusuan0shangwanyuan。
|
|
|
2020nianbenjianguanbumenxiangdazhongxingqi☂yexuliuxiangguanbumenjizhongcaigouhaoxiangmujihuabiaoqianshu11.25wankuairenminbi，jinlai，zhunbeigeibutongguigedezhongxiaoxinghexiaoxingdanweidezhengfuxinggoujinloupanchengbenyusuanwei6.75wandedaxie。 |
|
|
si、xiaojizongtimubiaosheyouhuanjing |
|
|
&🧜nbsp; 2020dangniandu，benzuzhibianbaoxiaojijieduanmubiaodegongchengxiangmugong2ge，youpinpaigongchengyusuanqian32wankuai。 |
|
|
附項目稅務申報表 |
|
松江區勞動者保險督察大隊長品牌宣傳與品牌推廣內容預備費時候情況說明書 |
|
|
|
yi、dexiangmujieshao |
|
1、bao🎃huzhongxiaoqiyehelaogongkezhezhengguidequanyi、cuijinxingfuhexiedelaogongkeshehuiguanxi2、xiaoyuanxuanchuanshejidaolaodonggaizaofalvguidingzhengcefagui3、mianxiangyuquanxianxingyehelaodongkezhe4、yingduikehuhelaozuozheyuzhongbutongkongjianhefangmian，yinshuazhizuoxuanchuandanshouce 5、mianduiqiyedejilaodongjiuyezhejujizhongyaoxingduchadezhengcesuoxushengchanshengdeyinfei |
|
er、lixiangshenqingqianti |
|
〈gongzuojiuyeanquanbaozhangjizhijianchaguanlitiaoli🙈〉。shitiaodi1 kuan：xuanchuantuiguanggongzuojiuyeanquan𓆏baozhangjizhiminshifalv、falvheguifanxingwenjian，ducujianchayonggongbiaozhunluoshishixing。 |
|
san、zhixingxingweizhuti |
|
1、shixianduizhongxiaogongyeqiyegongsikaishizhengcexingxianxingzhengcedexuanchuandan、guangfanyingyong，congertigaozhongxiaogongyeqiyegongsidechengshishouxin🍰yunzuofajue，youxiaojiangdizhongxiaogongyeqiyegongsiyunzuokenengxing； 2、genjuduiyonggonglizhecanyuzhidufalvguidingdetuiguang、jieshao，shangshengyonggonglizhedexiaofeizheweiquanrenshidaoheziworenzhiweihushili； 3、youliyucujinlaozuodeguanlianyoushanbuwen，xuejianshidaiduilidian。 4、lvxingyiwulaodongjiuyejiaotongzhifagouzaodexingzhengzhineng |
|
si、tuijinfangansheji |
|
《laodonggaizaodebaozhangguoneidefalvzhengcefaguishixuanchuanshouze》10yuan/ben*2.4wanben；dajiabufaheizhongjieshangpinpaixuanchuanzheye2yuan/ce*1.5wance；jibengongzixiaofeixiangguanneirongxuanchuanhuazheye2yuan/ce*1.ജ5wance |
|
wu、shigongshengchangqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、dangniandugusuanshezhi 2020niangongchengyusuandae200000yuan。 |
|
shejifenerbutuijin，shangliugeyueshoupiyougejiezhenshehuibaoxianzhuzerenjiagoushejizhishixiaquneigegeqiyejigongzuozhe； dier♎mingpicuxiaodeziliaojiangzaixialiugeyuejinxingdegejiezhenyibaozhongdian，ji🃏goulaodonggaizaoqieshibaozhangzhengcefalvguifankechengpeixunzhongfenliuhaifajia。 |
|
gejiezhenqiyedexiangguanzhengcexianxingzhengcexuanchuandankuodalv90%yishangde，💦൲shiquntixingweixingdeshijiankanbuchushangsheng，baochihexiewenxingongzuodeguanlian。 |
|
qi、jixiaokaohegongzuomubiao |
|
（hangaizongzuizhongzhibiao、yinianduzuizhongzhibiao、xifuzuizhongzhibiaodeng，shijidejianshujubiaoge） |
|
深圳市財政資金性支出創業項目績效評價要求 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
樓盤命名 |
宣傳畫與推廣營銷 |
|||
|
工作總總體目標 |
gouzao xingfuhexiedelaogonggaizaodelianxi，xiajiangshenghuowenti，zhiliangbaozhanglaogonggaizaozheyouxiaodequanli |
|||
|
caizhengniandujixiaokaohexueximubiao |
gejiezhenqiyezhuzuixin🎉zhengcefalvguidingchuanbohebinglv90%zuoyou，shishehuiquntixinganjianhendadejiangdi，zujianyouailaodongkeneizailianxi。 |
|||
|
葡萄糖氧化要求 |
||||
|
三級指標值 |
下級質量指標 |
三級分銷指數公式 |
指標值要求值 |
|
|
收益夢想 |
需求量方向 |
印次數 |
54000冊 |
|
|
服務質量制定目標 |
宣導工廠反應度 |
100% |
||
|
時限個人目標 |
zhengcewenjiandezhiduzengjialv |
10% |
||
|
療效個人目標 |
jingjifazhanxiaoyifenximubiaozhi |
|
|
|
|
市場前景關鍵 |
政策性知道度生長率 |
10% |
||
|
市場導向性指標 |
changxiaojizhikongzhitixiwanshanxing |
加強制度建設 |
||
|
changjiugongzuoguanliguanlibanfalaizhixingguanyongxing |
有用 |
|||
|
后果力的目標 |
知曉率度指標 |
的企業滿足度 |
≥90% |
|
松江區勞動課確保監督檢查支隊長各個企業街鎮陪訓工程項目接待費現象介紹
|
yi、chanpinzongshu |
|
1、zhenduiquanxianqiyedehelaodonggaizaogaizaozhexiaoyuanxuanchuanxiangguanneironglaodonggaizaogaizaominfatiaoli 2、tibajiandujianchayuanzijibenshenyewulingyuzhiliang 3、erduigongsiqiyehelaodonglizhegebuxiangtongfanchouhedangci" ൩ 𝄹; |
|
er、xiangmuqueliqianti |
|
〈laozuoqiandinghetongfa〉、〈shehuizhongdebaozhangfa〉、〈laozuodebaozhangduchatiaolie〉 🃏 |
|
san、zhidingyigeyaosu |
|
1、chuanboguojiafalvzhidu 2、luoshilaodongzhexingzhengzhifaqiyedezhuyaozhize 3、shixianronghelaodongkexianghuguanxi，jiandizhongguoshehuiguanxijinzhang &n💫bsp; |
|
si、shixingfangshi |
|
duigaiqugejiezhengongsiqiye，liyongzhishijiangzuodengbutongfenggewanchengzhongguoguizhangbiaozhunpinpaixuanchuan，wangluofashenglv90%yishang🌜neirong，quelideqiyeyulaodongzhekezherongqialaodongzhekeyouguan。 |
|
wu、shixingdingqi |
|
shiyongjingliweiquanyiniandu，shiyongwenzhangweixuanchuantuiguangpeixunjiaoyu &nbs꧂p; |
|
liu、jidugongchengyusuanhelianpai |
|
anzhuangdidianfei2500/yishangwu、ledpingdengduowangluomeitizhushebei3000/tian，canyinxingyefeiyue10000（canguanfeianxianshidexueyuansuanqi50/ren）、qitaxiangyingfeiyong2000（xuexipeixunneirongdeng）；2⛦019niangongzuofanganzujianxuexi6ci，20000yuan/ci*6ci=120000yuan |
|
qi、gongzuojixiaozongtimubiao |
|
shiquntixinlixingshiguhendazengzhang，dajiantuanjielaodonggaizaoyingxiang &nb👍sp; 🦩 |
|
蘇州市財政廳經費支出大型項目工作績效要求 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
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活動簡稱 |
單位街鎮指導 |
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項目總階段目標 |
xingchengziranqiuzhizhejiuyemiqieguanxi，xiajiangshichangjingjijiatingmaodun，kehu🔴heqiuzhizhejiuyezhedeheguihefaquandeyifuwu。 |
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nianzhongyejikaohejieduanmubiao |
gejiezhenjigouyouhuizhengcexiangguanfalvfagui🐻xuanchuantuiguangfugaimianlv90%wangshang，shituanduixingxinwenmingxiande🎃jianshao，dajianhexiewenxinlaodongkelianxi。 |
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分離計劃 |
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二級指標體系 |
五級質量指標 |
三類要求 |
招生指標個人目標值 |
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掉落指標 |
用量學習目標 |
教學總數量 |
2020niangongzuofanganzuzhijiegoujiaoyupeixun6ci |
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的質量目的 |
jinengpeixunqiyezhubengkuishu |
300家 |
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限期夢想 |
培順即時性性 |
要及時 |
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shehuigejieqianjinggerenmubiao |
培訓課知情工廠數 |
300家 |
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xinfalvfaguicezhangwoshangjiashu |
300家 |
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可不間斷指標 |
gaoxiaojingyinggongzuoguifanriyiwanshanxing |
不斷完善 |
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changtaihuaweihutixijixuzhixingguanyongxing |
有效地 |
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干擾力學習目標 |
不錯度目的 |
gongsiqiyegandaomanyidudiaocha |
≥90% |
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