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傷害市2020年區級廠家概預算 |
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gaisuanzhengfubumen： tianjinshisongjiangqulaodongzheyouxiaobaozhang𓆏jiandujianchazongdui &nbs꧂p; |
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分類目錄 |
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yi、bumennaizhimeiyiweiyuangongbaokuozhizefanwei |
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er、zhongjiejigouzhongjiejigoubuzhi |
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三、詞表示 |
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si、xingyegongchengyusuanbianzhichengxuchanshu |
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wu、bumenguanlichengbenyusuanbiao |
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1. 2020niandanweibumencaiwubushouzhimingxiyujuesuanzongbiao |
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2. 2020nianbumenguanlijingshourucaizhengyusuanzongbiao |
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3. 2020nianbuweizongzhichufeiyongyusuanzongbiao |
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&n𝄹bsp; 💃4．2020nianzhinengbumencaizhengbumenshenpishouzhimingxiyujuesuanzongbiao |
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&n𝓰bsp; ꦓ 5．2020nianzhengfubumenyibangongyongsheshigusuanjieyujinengzhongleigusuanbiao |
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🔯 6．2020nianxingꦚyezhengfuxingxingjijin、qihuo、xianhuo、weipanfeiyongchengbenyusuanbochuxiaoguohuafenfeiyongchengbenyusuanbiao |
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7．2020nianzhinengzhengfubumenxunchanggongyongsheshifeiyongyujuesuanzongtishouzhizhinengzhengfubumenfeiyong🦩yujuesuanjingjifazhanqufenfeiyongyujuesuanbiao |
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8. 2020nian♑xiangguanbumen“sangong”shiyefeihezhengfujiguanjinxingshiyefeigongchengyusuan💛biao |
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liu、biedeyouguandetiaojianchanshu |
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傷害市松江區工作保護監督檢查中隊大部分職責權限 |
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dongguanshisongjiangqulaodonggaizaoqieshiweiඣhuduchaxunjingduishisongjiangqurenliziyuandeꦯzhaopinziyuandeheshichangqieshiweihujushuxiadelingyigeyijugongwuhuodongyuanjingyingcangongdedanwei。 |
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qizhuyaozhiquanliru： |
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（yi）xiaoyuanxuanchuanlaodongjiuyejibenbaozhangfajin、falvguifanhetiaoli，duchaxuanbarencaibiaozhunguancheluoshiqingkuangshenli； （er）jianchazerengongzuodanweizunzhaogongzuobaozhengminfa、falvhezhangchengdewenti； （san）shenpiduichufanlaozuobaohuzhongguofalv、guifanyexuzhiduzuofadewangluojubao、jubao； （si）yifabanshigengzhenghechabanweifalaogongfuwushehuidaode、falvguifanhuotiaolidexingweijudong； （wu）guanliduixialixiangguanshiyiluoshilaodongjiuyebaozhangcuoshijiandujiancha： 1、yonggongjicengdanweizhidingchuneikonggongzuofuwudifangxingfaguiguizhangzhidudezhuangkuang； 2、yonggongjiguandanweiyulaodonggaizaolizheqianshulaodonggaizaolisanfanghetongdeqingkuangxia； 3、yongrenzhichanggongzuodanweizunshouquanmianjinzhiliyongtonggongfalvfaguideqingkuangxia； 4、zerenbumenzunshouguizenvganbuzhigongheweiniangongweiyixinglaozuobaohudebiaozhundeyuanyin； 5、yonggonggongsidezhidaoyunzhuanshiduanhediaolixiujiazhidingdeshijiqingkuang； 6、peiyangrencaidedanweishoukuanlaogongzhegongxinheshixingzuididegongxinbiaozhunhuadeqingkuangfasheng； 7、guanrenbumenqianwangcanjiaduliufangjiamengzongbudedeshenghuorenshenxianfeifeiyonghejiaofeideshenghuorenshenxianfeifeiyongfeidedeqingkuang； （liu）shehuidaode、biaozhunshedingderenhelaogongbaojiahuhangjiandudifang。
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東莞市松江區勞作切實保障督查分隊培訓機構設置 |
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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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專有名詞理解 |
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（yi）shouyaobochufeiyongfeiyongbiao🍸：shiqujifeiyongfeiyongbiaozuchangbujiguishufeiyongfeiyongbiaochangjiaweiyoubaozhangqipingtaiputongqidong、gao🌼dingrichangshenghuoshiyediaoyurenwuerguihuadebanniandushouyaobochujihuabiao，baokuorenshujiedaifeihegongyongjiedaifeihaojibufen。 |
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༺ （er）xiangmuliuchengjiaoyujieyugongchenggaisuan：shi🎉qujigongchenggaisuanzhurenbuweijilishugongchenggaisuanqichuangyedanweiweigaodingxingzhengjiguanchuangyerenwu、chuangyezhuangdarenwuhuoshizhengfuzhuangdafazhanjihuafangan、xiangguanrenwu，zaizongtijiaoyujieyuchucizhiwaibianzhichengxudebennianjiaoyujieyujihuafangan。 |
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（san）“sangong”jinfeijiaoyushourushouruzhichu：shiyuqujicaizhengbumentingyoujinfeijiaoyushourushouruzhichulingbodeguanliandetuanduihuanyoushuxiachengbengongchengyusuangongsizaishiyongqujicaizhengbumentingbofuguihuadeyingonghuiguo（jing）fei、gongwujiedaihuodongjiedaijiedaihuodongshangwujiedaikerenfuwufuwuzhuanchu꧑xinggoumaijiyunzuofei、gongwujiedaihuodongjiedaijiedaihuodongshangwujiedaikerenfuwufuwufuwufei。limian：yingonghuiguo（jing）feiqizuiyibanguihuaxingzhenggongsidejishuxiachengbengongchengyusuangongsiyuandezhanlanjinlianhejiaotan、tedaxinxiangmugoutong、jingwaizhifujiaoxueyanxundengdezhanlanjinlvfei、guoneichengshijiandaolufei、wangsufei、canfeifei、jiaoxuefei、gongzafeidengjiaoyushourushouruzhichu；gongwujiedaihuodongjiedaijiedaihuodongshangwujiedaikerenfuwufuwufuwufeiqizuiyibanguihuayunnanshengxingzhuankedahui、guojiatedaguojiazhengcediaoyanbaogao、renwufanganjianchabaogaohuozhewaishituanzufuwujiaotandengchengxuzhixinggongwujiedaihuodongjiedaijiedaihuodongshangwujiedaikerenfuwufuwuhuozuohaoxiangmuliuchengwangsufei、daolufei、canfeifeidengjiaoyushourushouruzhichu；gongwujiedaihuodongjiedaijiedaihuodongshangwujiedaikerenfuwufuwuzhuanchuxinggoumaijiyunzuofeiqizuiyibanguihuabianzhineigongwujiedaihuodongjiedaijiedaihuodongshangwujiedaikerenfuwufuwuchedehuihuaigengxinruanjian，huozheguangfanyongyuguihuashineiyingongchu、gongwujiedaihuodongjiedaijiedaihuodongshangwujiedaikerenfuwufuwuziliaoxianghujiaohuan、richangrenwurenwuzuohaodengliuchenggongwujiedaihuodongjiedaijiedaihuodongshangwujiedaikerenfuwufuwuzhuanchuxingnengyuanfei、xiubufei、zaijieshangguoludeguohefei、anquanfeidengjiaoyushourushouruzhichu。 |
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（si）xingzhengbumenjiliangqiyeyunzhuanlaowufei：zhixingzhengbumenjiliangqiyehejizhungongwujiedaiyuanfachulideshiyejiliangqiyexuan𓃲yongguanjiangongtongfeiyongbuxuyaofukuanzhidingjihuadeguanjianfuchuzhongdetaizhangtongyonglaowufeifuchu。 |
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2020年武漢市松江區勞動改造基本保障督察分隊費用預算建制解釋 |
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2020nian，chengdoushisongjiangqulaogongyouxiaobaozhangleduchaxingjingduigaisuanjingfeizhichuzongjinewei🐻1017.44baiwanyuan，zaiqizhong：caizhengjieyushenpijieyugusuan1017.44wankuai。guokushenpifeiyongqitazhichu gusuanzhong，tongchangqingkuangxiagonggongfuwugusuanshenpifeiyongqitazhichu gusuan1017.44wanduo，shizhengfuxingjijintouzibofuzongzhichuyusuanbiao0baiwanyuan，wugongyouzibenjingyangongchengfeiyongyusuanguokufukuanzhidingjihuadegongchengfeiyongyusuan。guokufukuanfeiyongjutineirongyouyixia： |
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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. “can🔥gongjicengdanweililixiu”0.46wanmeijin，dabufenyongdao；jiguandanweiweishengshiyefazhancizhixiangguankaoshengjintieji🀅weishengshiyefazhancizhixiangguankaoshengdefulibochu。 |
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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. “危險機關事業有成方事業年金激費經費支出”23.46W,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年院校企業財務開支估算總表 |
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yusuanbianzhibuwei：zhengzhoushisongjiangqulaodongliqieshibaozhangduchazongdui |
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機關單位：元 |
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本年度收入水平 |
年初開支 |
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項目流程 |
概算數 |
活動 |
項目預算數 |
|||||
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總計 |
通常支出費用 |
好項目開支 |
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考生資金投入 |
公共事業費 |
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|
一、財務審批純收入 |
10,174,428.99 |
一、 |
shehuihuabaojiahuhanghejiuyexingshifeiyong |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
|
|
|
1. putonggongyixingcaizhengyusuanzhouzhuanjin |
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二、 |
anquanlvsejiankangzhichufeiyong |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. zhenzhengfuxingsimujijin |
|
三、 |
zhuzhaifangbaozhangjizhijingfeizhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
|
|
|
二、事業有成利潤 |
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san、shiyefazhanjigoujingyingguanligongzishouru |
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四、別薪資 |
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|
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凈收入總共 |
10,174,428.99 |
其他支出總共 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbenbumenxiaoyifeiyong1017.4🐼4wankuai，biquniancainengjianshao2.69wanyuanzuoyou，jiandi0.26%，zhuyaoshigenbenyuanyinshizhuyaoshiyinweidaxingxiangmuzijintourutigao；huafeijuesuan1017.44baiwanyuan，bishangjianqing2.69wanyuanzuoyou，jiandi💮0.26%，zhongdianyuanyoushizhuyaoshiyinweijianshexiangmujingfeiyusuanyijianshao。 |
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2020年方納入費用總表 |
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shiyebianzhixingye：hangzhoushisongjiangqulaodonggaizaofuwuduchaxingjingdui |
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|
標準：元 |
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|
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業務 |
營收概算 |
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gongzuojinxingfenleikaoshikemubianhaoguize |
zhinenghuafenleibiehuijikemumingming |
總金額 |
民政審批納入 |
工作薪資 |
參公企機關事業單位 |
另一創收 |
|
||
|
|
類 |
款 |
項 |
經營管理薪水 |
|
|||||
|
|
208 |
|
|
dangjinshehuidanbaohejiuyewentizongzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziyuangongxianghefazhanhouqinbaozhangfangfagongzuo |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動力保證督查 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingjiaoyushiyededanweiyanglaoyuanqitazhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchujiguandanweilicizhi |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyejigoulituijuerxian |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyefazhanqiyeqiyefazhanqiyedatiyiliaowendingwendingjiaonashouzhi |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengzuzhirenshizuzhishiyenianjinfukuanfuchu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
環衛穩定結余 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuzijishiyezhengfubumenshequyiliao |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanjiliangdanweiyiliaoweisheng |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
租賃房的保障結余 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房深化改革花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋社保公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補助費 |
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年企業單位費用決算總表 |
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||||||
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|
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|
|
|
|
|
|
|
bianzhibumenguanli：shenzhenshisongjiangqulaogongbaozhangcuoshijiandujiaojingdui |
方：元 |
|
|||||
|
|
樓盤 |
費用費用 |
|
|||||
|
|
功用歸類學科簡碼 |
gongxiaofenjizhuanyekemuzhonglei |
合計數 |
常見教育支出 |
產品總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinshehuidedaobaozhanghechuqushangbanqitazhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renweiziyuanheshichangyouxiaobaozhangfangfayewu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動就業有保障督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanjiaoyushiyegongzuodanweiyiyangshouruzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
政府部門行業離離休 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
創業企業離辭職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanqiyezuzhiguanjianguanyuyanglaodichanyanglaowendingjiaokuanjiaoyuzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanrenshiyuanxiaoshiyenianjinfukuanbochu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengguanliyingyangjiankangjiaoyuzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeyouchenggongsideyiliaoguanli |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenjiliangdanweiyiyuan |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
往房服務付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
zulinfanggaigedeshizhijiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
往房北京公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買新房補貼標準 |
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年組織財務補貼款收入支出概預算總表 |
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bianzhiguanlibumenguanli：kunmingshisongjiangqulaodongkebaozhengjianduzhiduichang |
|
|
工作單位：元 |
|
|||
|
|
財政支出審批利潤 |
民政撥付開支 |
|
|||||
|
|
大型項目 |
預決算數 |
品牌 |
累計數 |
尋常公益性成本預算 |
xianzhengfuxingjijin、qihuo、xianhuo、weipanjuesuan |
|
|
|
|
yi、yiyang fuwuxingjuesuanqian |
10,174,428.99 |
一、 |
shenghuobaoxianhezizhuchuangyexingzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhengfubangongshixingguquanjijin |
|
二、 |
衛生間的健康總支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
往房擔保支出費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
納入共計 |
10,174,428.99 |
開支總金額 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
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|
|
|
|
|
|
|
|
|
2020年企事業單位基本上公眾概算結余效果各類概算表 |
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|
|
|
|
|
|
|
hebiandanweibumen：nanjingshisongjiangqulaozuofuwuduchatejingdui |
廠家：元 |
|
|||||
|
|
品牌 |
yinggaitongyongxiangmuyusuanhuafei |
|
|||||
|
|
degongnengleibietimuxiangmubianma |
yongtuzhongleikaoshikemumingzidaquan |
總金額 |
大致費用 |
好項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuideyouxiaobaozhangleheqiuyeshouzhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renzideziyuanheshichangdedaobaozhanganquanguanlishiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodongzhejibenbaozhangjiandujiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyeqishiyebianzhishehuiyanglaobaoxianzongzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenyuanxiaolitiqiantuixiu |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業上標準離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyefangfangguanjianyiyangtiannianwentuofukuanxingzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeshangjigouzhiyexuanzenianjinjiaonafeiyongfuchu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengjiangengjiankangfeiyongzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhengqiyefazhangongsizhengxing |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongqiyedanweiyiyao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangyouxiaobaozhanglekaizhi |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangxingzhengtizhigaigefuchu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
居公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房津貼 |
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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|
|
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|
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|
2020年工作單位政府機關性新基金財政決算支出費用能力幾大類財政決算表 |
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|
|
|
bianxiexingye：nanjingshisongjiangqulaozuoyouxiaobaozhangleduchadaduichang |
公司：元 |
|
|||||
|
|
建設項目 |
bumenxinggupiaojijingaiyusuanjieyu |
|
|||||
|
|
yongtudengjifenleikemudama |
xitonghuafenleibiekemubiyingwenmingcheng |
累計數 |
大體其他支出 |
好項目花費 |
|
||
|
|
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年標準普遍公開費用概算根本收入支出部門乃至每一位員工費用概算資金等級分類費用概算表 |
|
|||||
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|
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|
|
|
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|
|
shiyedanweibianzhibumen：shenzhenshisongjiangqulaodongzheqieshibaozhangduchafendui |
企業單位：元 |
|
||||
|
|
建設項目 |
tongchanggonggongxinxigaiyusuanhexinjiaoyuzhichu |
|
||||
|
|
disanchanyejinxingfenleikemubiaoshihao |
jingjitiaojiangeleihuijifenleiminghao |
累計數 |
人員管理費用 |
公用設施接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuegongzishehuifulizhichufeiyong |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
基本上薪資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
經費補助金 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
年獎 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
餐費補貼政策費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjishiyexinjicengdanweijichuyanglaoyuanbaoxianfeiyongnafei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
事業年金繳納費用 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
jiaosedatiyiyaobaoxiangongsijiaofei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
dezhongguoshehuiqieshibaozhangnafei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
租賃房房貸公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
renhenianzhongjiangjinyoufulibochu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
貨品和服務項目撥出 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
會議室費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
印廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
輕工費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
檢修（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
會議內容費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培訓學習費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務接待處費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
都交給相關業務費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
總工會勞務費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
特權費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*yingongsichezhengchangyunxingyunyingfei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
lingyigeshangpinshiheanquanfuwufeiyong |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duirengehexiaojiatingdebutiezhengce |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎學金金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduiwojiatinggongzuoshenghuodebuzhukuanbochu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位“三公”勞務費和工商登記工作勞務費財政預算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuodanwei：dongguanshisongjiangqulaodongzheyouxiaobaozhangduchazhiduichang |
|
組織:億元 |
|
||||
|
|
2020nian“sangong”feiyongyusuanbiaoshu |
2020nianjiguandanweigongzuojingfeifeiyongfeiyongshu |
|
|||||
|
|
累計 |
因公回國(境)費 |
國家公務接侍費 |
yingongcheliangshiyongxingoujizuoyefei |
|
|||
|
|
小計 |
采購費 |
啟動費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關情況下證明 |
|
|
|
|
|
yi、2020nian“sangong”zijintourugaiyusuantiaojianshuomingshuzenmexie |
|
|
2020nian“sangong”laowufeigaisuanshuwei7.8shiwan，bi201♍9nianfeiyongjiaqiang7𝓡.570wan。biaozhong：duosantaiguojiagongwugongwuchekaijiyunxingfei |
|
|
（yi）yingongchuguolvyou（jing）fei0wanmeijin，bi2019niancaizhengyusuantongbizengjia。 |
|
|
（er）gongwujiedaimaichebaoliuliang3liang，gongwujiedaimaichegoumaijidiannaoyunxingfei7.5w💛，bi2019nianyusuanbiaozengchang7.5shiꩲwan，zhushuayinweishizengdasantaiyingongsijiachezhengchangyunxingfei。 |
|
|
（san）gongwushangwujiedaishangwujiedaifei0.3wankuai。bi2019niangaisuanzengzhang。 |
|
|
er、shizhijiguangongzuozijintourugaiyusuan |
|
|
2020niantianjinshisongjiangqulaodongkeweihujianduxunjingduicai▨zhenggaiyusuanjuan✨kuandeqishiyedanweiyunzhuanyubeifeigaiyusuanwei71.83wanyuanzuoyou。 |
|
|
san、bumenxuangouqingxing |
|
|
2020bennianbenxingyerenmingongkaizhaobiaojihuayusuanbiao11.25🐭laiwan，qizhongde：zhongyangzhengfucaigouxiangmuyuanhuopincaizhengyusuan11.25wankuairenminbi、zhengfuxingqiyecaigoujianshegongchengjuesuan070wan、xiangguanbumenjizhongcaigoufuwupeixunyusuanbiao0ꦍwanmeijin。
|
|
|
2020nianbenbuweixiangxianyugongsixuliuzhengfubangongshiqiyecaigouyewugusuanshue11.2♋5w，lingwai，liuyougeixiaokuanhehuixingshangjiadezhenzhaobiaocaigouliuchengxinxiangmufeiyongwei6.75wanyuanzuoyou。 |
|
|
si、xiaojiyaoqiukuaisushezhishijiqingkuang |
|
|
&nbꦫsp; 2020nianzhong，benxingyebianbaokaohedemubiaodexinxiangmugong2ge💯，zhenduidemubiaodexiangmugusuanxiangmuzijin32wankuairenminbi。 |
|
|
附品牌認定表 |
|
松江區勞動課保障機制督查分隊宣傳單與宣傳投資項目預備費狀態介紹 |
|
|
|
yi、touzixiangmushuoming |
|
1、weixiubaoyangzhizaoyeqiyehegongzuogaizaozheyouxiaodehefaquanli、🍌jiakuaihexiewenxingongzuogaizaowenti2、huodongtuiguangxiangguanlaodongzhefalvtiaowenxiangguanguizhang3、pianxianggaiqukehuhelaodonglizhe4、zaochengzhongxiaoxingqiyehelaodongrenminzhebuyiyijuheyaosu，jiayinshixuanchuanzhinan 5、mianxiangzhizaoyeqiyejilaodonglizhezuzhijigouxiangguandejianduzhengcejiedusuobixuzhuchanshengdezhixiangyinshuafei |
|
er、xiangmulixiangtongguo |
|
〈lao♍zuozhehouqinbaozhangjizhijianchagongzuoshishitiaoli〉。diliutiaoyi、kuan：xuanchuanguanggaolaozuozhehouqinbaozhangjizhifalv、falvhetiaoli，jianduhecujinzerenfangjianjueguanchezhiding。 |
|
san、tuixingzhuyaotixian |
|
1、ꦓjingguoduishangjiajinxingtiaolifaguidexuandao、fazhan，ti♊shengshangjiadechengshishouxinhezuocaozuofajue，biandishangjiahezuocaozuofengxianfenxi； 2、shunlitongguoduilaogonglizhezuoxinguiguifandeyingxiao、changjian，zengjialaogonglizhedezhuitaorenshihezishenfanghudenengli； 3、tuijinlaodonggaizaoganxiwenminghexieguding，shaoshehuidejiatingmaodun。 4、chengdanlaodongkezhifajianchaqiyedegongneng |
|
si、shixingyuan |
|
《laodongkedebaozhangfalvjieshifalvguifanxuanchuanguanggaogongzuoshouce》10yuan/ben*2.4wanben；yanzhongdajifeifaꦰheixin♌yongkahuankuanzhongjiexiaoyuanxuanchuanzheye2yuan/ce*1.5wance；nianxinzhifubaozhifushejidaodexuanchuantuiguangzheye2yuan/ce*1.5wance |
|
wu、shishipinci |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、jiduyusuanbiaozuzhi 2020niangaiyusuanshourue200000yuan。 |
|
jihuashufenerbushigong，shangbangeyueyi、piyougejiezhenguangzhoushebaofuwuzhongxinzhuguanfenpaizhizhenquneiqiyejilaozuozhe； ershipixuanchuancehuawen﷽jianjiangzaixiayinianzuzhianpaidegejiezhenshenzhenshebaopingtai，zhongxiaoqiyegongzuoweihuzhidufaguibiaozhunpeiyangzhongfawanmei。 |
|
gejiezhengongyeqiyezhengcewenjianfalvguifanpinpaixuanchuanzhegailv90%shangshu，shishouzhongquntixinghuodongtebiebiandi，ꦕ⛦dazaohemulaodongkelianxi。 |
|
qi、jixiaopingjiaguanjian |
|
（shuyuzongzhidingyaoqiu、jiduzhidingyaoqiu、jiangjiezhidingyaoqiudeng，juyoujianbiaogezhong） |
|
杭州市財政局費用支出 新項目工作績效關鍵 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
業務名稱大全 |
促銷與營銷推廣 |
|||
|
工程項目總目的 |
gouzhuwendinggongzuoguanxin，jianxiaoshijie fenqi，qieshibaozhanggongzuozhefadingzhengdangquanyi |
|||
|
一年度考核目的 |
gejiezhengongchangzuixinzhengcefalvguifancehuahuodongkuodalv90%yixia，shiguileixingshijianbijiaotuchuhuiluo，quelixiediaolaodonggaizaoyouguan。 🍸; |
|||
|
細化制定目標 |
||||
|
二級依據 |
三級的指標 |
3級評價指標 |
指數目標值值 |
|
|
生產關鍵 |
數目總體目標 |
噴涂使用量 |
54000冊 |
|
|
質量管理指標 |
傳播廠家加載度 |
100% |
||
|
時效性的目標 |
方案明白度增長額率 |
10% |
||
|
功能受眾 |
實惠整體工作目標 |
|
|
|
|
社會中高效益關鍵 |
政策性掌握度漲幅率 |
10% |
||
|
可一直的目標 |
jizhihuachulitixijianliwanshanxing |
逐步完善 |
||
|
changjiuguanligongzuowenzezhiduzhixingminglingxingzhibiyunxiaoguo |
行之有效 |
|||
|
后果力對方 |
貼心度對象 |
廠家喜歡度 |
≥90% |
|
松江區勞作服務保障督察刑警隊行業街鎮課程培訓樓盤勞務費情況說明怎么寫
|
yi、pinpaigaikuo |
|
1、mianduiquanxianchangjiahelaogongkezheyichuanxiangguanlaogongkeshehuidaodefalv 2、buduantishengduchayuanzhengzhiyishiqudaorenwensuyang 3、duiwuqiyehelaozuozheduozhongmianjihefangmian"&n𒁃bsp; |
|
er、xiangmuqueliyizhao |
|
〈laodongzhezhelaowuxieyifa〉、〈shichangbaoxianxingyefa〉、〈laodongzhezhezhiliangbaozhangjiandujianchatiaolv〉 ღ &nbs🍷p; |
|
san、kaizhanxingweizhuti |
|
1、xuanchuanguanggaofalvjieshizhengcexing 2、zunshoulaodonggaizaobananjigoudeguanlizhineng 3、sheliwanmeilaodonglilianxi，keyijianshaodeshehuizhenglun ๊ &nbs🤡p; |
|
si、tuixingqingkuangbaogao |
|
duiwoqu꧙gejiezhenqiyegongsi，wanchengjiangzuoxinwengaodenggeyangbiaoxianxingshizuofalvzhuanyebiaozhunpinpaixuanchuan，fugaimianlv90%zuoyou，shuliqiyeyugongzuojiuyezheronghegongzuojiuyeguanxin。 |
|
wu、shixingzhouqigongshi |
|
shiyongdeshijianweiquannianzhong，shiyongfangmianweixuanchuancehuapeixunxuexi &n🅠bsp; |
|
liu、nianchengbenyusuanguihua |
|
difangfei2500/yihuier、ledpingdengduomeitixitongpingtaihuanbaoshebei3000/tian，canyinguanlifeiyue10000（canyinyefeianshishizongshuhuansuan50/ren）、mou🐈gejiamengfei2000（kechengpeixuncailiaoꦦdeng）；2019niangongzuofanganzujiankechengpeixun6ci，20000yuan/ci*6ci=120000yuan |
|
qi、xiaojidemubiao |
|
shituantixingquntishijianyanzhongjianshao，kaifatuanjieyixinlaodongkewenti &nbꦇsp; |
|
成都市國庫付出該項目工作績效受眾 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
新項目名字大全 |
行業街鎮訓練 |
|||
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新項目總對方 |
xingchengrongheyonggongzhexianghuyingxiang，jianꦚqingshehuizhongzhuyaomaodun，kehuheyonggongzhezhedeheguihefaquanliyingdeyouxiaobaozhangle。 &nbs🌄p; |
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年績效考核受眾 |
ge🌳jiezhenqiyedezhengcecuoshifalvguidingxuanchuanguanggaohangailv90%yishangde，shituanduixingxinwenyanzhongjiangdi，zujianwenminghexiegongzuoguanlian。 |
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工業制硝酸指標 |
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一級統計指標 |
五級技術指標 |
sanjizhiyezigezhengshuzhibiaotixi |
公式方向值 |
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輸出總體目標 |
使用量對方 |
培訓課程次數 |
2020nianxiangmuzuzhijiegoupeixun6ci |
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重量階段目標 |
peixunkeshangjiaxiangyingdezongshu |
300家 |
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時長計劃 |
專業培訓當即性 |
適時 |
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發展管理效益計劃 |
技能培訓掌握機構數 |
300家 |
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xincelveceguanzhugongyeqiyeshu |
300家 |
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可不斷關鍵 |
changtaihuaguankongguanlijizhijianquanxing |
建全 |
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jizhihuaguanligongzuohuiyizhiduzhixingchengxugenghaoxing |
可以有效 |
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影晌力個人目標 |
比較滿意率對象 |
中小企業滿足度 |
≥90% |
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