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深圳市2020年區級機構費用 |
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feiyongzuzhi： hushisongjiangqulaogongquebaoduchadaduichang &nb🍬sp; |
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根目錄 |
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一、崗位具體權責 |
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二、團隊組織設有 |
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三、詞說明 |
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si、bufeiyongyusuanbianzhichengxumiaoshu |
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五、部門項目預算表 |
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1. 2020nianjigouqiyecaiwujieyufeiyongyusuanzongbiao |
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2. 2020niandanweichuangshougaiyusuanzongbiao |
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3. 2020nianbumenfeiyongzhichu gaiyusuanzongbiao |
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4．2020nianbumencaiwubutiekuanshouruzhichubiaogaiyusuanzongbiao |
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5．2020niangebumendabufengonggongcaizhenggongchengyusuanshouzhigongnengjianzongleicaizhenggong✤chengyusuanbiao |
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&nbs🦩p; 6．2020nianburenminzhengfuxingxinjijingongchengyusuanbiaojingfeizhichugongnengxing𝄹jidaleigongchengyusuanbiaobiao |
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7．2020niandanweibumenyiyang gonggongxinxichengbenfeiyongcaizhengyusuangenbenshouzhidanweibumenchengbenfeiyongcaizhengyusuan🦋jingjishehuijin🍨xingfenleichengbenfeiyongcaizhengyusuanbiao |
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&n🍨bs🍌p; 8. 2020nianbumen“sangong”zijinhejiguanshiyedanweijiazaizijinyusuanbiaobiao |
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liu、lingwaiduiyingqingkuangbaogaobiaoming |
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杭州市松江區勞功保駕護航監督刑警隊常見權責 |
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suzhoushisongjiangqulaodongjiuyeanquananquanbaozhangduchafenduishisongjiang♌qurengongchengbenfeiwuziheshichangjingjianquananquanbao🃏zhangjuxiajideyikuanfuhegongwuhuodongyuanguanligongzuoshiyeshangbumen。 |
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qizhuyaoquanzeshuyu： |
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（yi）xuanchuanhualaodongliqieshibaozhangshehuidaode、falvguidinghexingzhengguizhang，jianguanxuanbarencaiqiyejianjueguancheshishigongzuo； （er）chayanguanrenjigouyangezunshoulaodongzheqieshibaozhangminfa、guifanheguizhangzhidudezhengzhuang； （san）yewubanliduiqingjieyanzhonglaogongqieshibaozhangfalvjieshi、biaozhunmouxietiaolifanzuixingweidenimingjubao、shensu； （si）anzhaofadingchengxubimianhechabanchufangongzuozhiliangbaozhangfatiao、falvfaguibingqieguifanxingwenjiandexiguan； （wu）zerenrenduizhongsuoxijieshixinglaodongzhehouqinbaozhangducha： 1、liurenbumenjianlineilaodonglizhiliangbaozhangguizhangjizhijizhideshiqing； 2、xuanrenyongrengongsiyuyonggongzheqianshuyonggongweituohetongdezhuangtai； 3、xuanrenyongrenbiaozhunzunxunyanlingjinzhiyunyongtonggongmingwenguidingdeqingxing； 4、xuanrenyongrenqishiyedanweirenzhenzhixingnvrenheweiniangongteshuxinglaodongzhehehuguifandeyuanyin； 5、guanrenjiguandanweiyangezunshougongzuoshangriqihexiuxishijianxiujiazhongguidingdehuanjing； 6、peiyangrencaidanweimingchenggeinvzhigongzheyuexinhelaizhixingzuishaoyuexinxizedewenti； 7、zerenqiyedanweicanyuhuodongmeixiangdangjinshichangrenshouwendinghejiaofudangjinshichangrenshouwendingfeidetiaojian； （liu）falvtiaowen、faguibiaozhunfalvguidingdetongyilaodonggaizaoquebaojianduxiangmu。
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天津市松江區勞作切實保障監督刑警隊裝置設為 |
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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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代詞釋義 |
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（yi）datifeiyongxingzhichu yujuesuan🅘：shiqujiyujuesuanjinglibuweijisuozaiquyuyujuesuanzuzhijigouweibaozhangjizhiqizuzhijigouchangguijiqiyunxing、dadaochangguidegongzuomeirirenwuerzaibiandenianzhongdatifeiyongxingzhichu sheji，shejidaozhejiedaifeihegonggongjiedai🔯feihaojibufen。 |
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（er）haoxiangmushouzhigusuan𒊎：shiqujigusuanzhuguandaoxingyejijingjileixinggusuanjiliangdanweiweiyiwanchengxingzhengbumencaozuozeren、shiyexinchengchang gongzuomubiaozhihuozhengfuxingchengchang zhanlvedingwei、mouxiegongzuomubiaozhi，zaijihushouzhimobanguihuadenianzhongshouzhidasuan。 |
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（san）“sangong”shiyefei：shiyuqujicaizhengqitajieyugangweiyoushiyefeilingboguanxidedegangweifeichangxiajigaisuanbumenshiyongqujicaizhengqitajieyugangweijuankuanbuzhideyingongchujinglvyou（jing）fei、yingongzhuanchegoumaijilaizhixingfei、yingongyingsongfei。zhelimian：yingongchujinglvyou（jing）feishouyaobuzhizhengfujiguanjixiajigaisuanbumenyuangongdegongbulianmenghezuochanpincuoshang、feichangdadechanpincuoshang、haiwaizhuanmenpeishunyanxundengdegongbulianmenglvfei、oumeiguojiadiqushizhengjiantieluzuchefei、liusufei、huoshifeifeifei、zhuanmenpeishunfei、gongzafeidengqitajieyu；yingongyingsongfeishouyaobuzhigongbuxingzhuanmenlianxihuiyi、guojiadiqufeichangdadexinzhengkaifadiaoyandiaoyan、zichazijiupaichahuozhewaishituanzuyingsongcuoshangdenglaizhixingyingonghuokaifadiao🎃yanyewuliuchengliuchengliusufei、tieluzuchefei、huoshifeifeifeidengqitajieyu；yingongzhuanchegoumaijilaizhixingfeishouyaobuzhibianxieneiyingongpeisongcheliangdechedibaofeishuaxin，huozheshiyongyubuzhishineiyingongchalvfei、yingongwenshujiaohuan、richangshenghuorenwukaifadiaoyandengliuchengyingongzhuancheguoluranliaofei、xiulifei、guozhanguoqiaomixianfei、shangyebaofeidengqitajieyu。 |
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🦩 （si）zhengfubumenkaijiyunxingjiedaifei：zhixingzhengxingqiyebumenhecankaoyingongyuanfakongzhidechuangyeqiyebumenyunxingsidegonggonggusuancaizhengzijinfukuanbuzhidejibenxingjiaoyushouruzhichuzhongderichangshenghuogonggongjieꦑdaifeijiaoyushouruzhichu。 |
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2020年天津市松江區勞動者擔保督查總隊項目預算在編說明書怎么寫 |
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2020nian，guangzhoushisongjiangqugongzuoqieshibaozhangjiandutejingduicaizhengyusuankaizhizongliangwei1017.44wanyuanzuoyou，danqizhong：guokufukuanfuchucaizhengyusuan1017.44wanyuanzuoyou。buxuyaobofushourushouruzhichugusuanzhong，yiyanggongkaigusuanbofushourushouruzhichugusuan1017.44w，zhengfubuxingguquanjijinbofubochucaizhengyusuan0wanyuanzuoyou，wuguojiatouziyunzuocaizhengfuchutinggusuancaizhengfuchutingbofuchouhuadecaizhengfuchutinggusuan。caizhengfuchutingbo🅰fufuchuzhuyifangshiyouyixiajidian： |
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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. “shiyeshangzheng📖൲fubumenlituixiunianling”0.46duowanyuan，zhongyaoyonglai；jicengdanweijiaoyuweishengshiyetuixiunianlingnianlingrenshibutiejijiaoyuweishengshiyetuixiunianlingnianlingrenshidefuliweixinzongzhichu。 |
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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. “行政企事業單位編制事業企事業單位編制的職業年金付費開支”23.46萬塊人民幣,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年部門財稅出入概算總表 |
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shiyebianzhikeshi：jinanshisongjiangqulaodongzheyouxiaobaozhangleduchazhongdui |
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計量單位：元 |
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本年度使收入 |
年初性支出 |
|||||||
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業務 |
費用預算數 |
項目流程 |
財政預算數 |
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累計數 |
核心收支 |
活動性支出 |
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專業人員經費預算 |
公用設施經費支出 |
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|
|
yi、caizhengbumenbofugongzi |
10,174,428.99 |
一、 |
shehuifazhanbaojiahuhanghejiuyeqianjingxingzhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
|
|
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1. sidegongtonggaiyusuanbenjin |
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二、 |
安全衛生穩定花費 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. zhengfubuxingzijin |
|
三、 |
fangwuqieshibaozhangzhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
|
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二、創業營收 |
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san、shiyeshangjigoukaigongzishouru |
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四、其它的盈利 |
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薪水總金額 |
10,174,428.99 |
性支出累計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbenxiangguanbumenlirunjuesuan1017.44duowanyuan，biqunianbimian2.69yuwanyuan，tigao0.26%，guanjianyuanyoushijianyudexiangmujingfeijiaoyuzhichujiandi；jiaoyuzhichugusuan101𝄹7.44w，bishangjiandiao2.69wanmeijin，jiandiao0.26%，zhuyaoshiyuanyoushiyuanyingongchengxiangmuzijintouruxianzhi。 |
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2020年基層單位工資收入估算總表 |
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shiyebianbumennaizhimeiyiweiyuangong：wuhanshisongjiangqulaodonggaizaozhiliangbaozhangjianduzhongdui |
|
|
廠家：元 |
|
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|
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項目 |
薪資費用預算 |
|
|||||||
|
|
yongtufenleibiekemubianxiedaima |
tediandengjifenleizhuanyekemumingzi |
累計 |
國庫撥付收入來源 |
教育事業薪水 |
事業上的標準 |
另外創收 |
|
||
|
|
類 |
款 |
項 |
經營管理薪資收入 |
|
|||||
|
|
208 |
|
|
shidaifuwubaozhanghegongzuoqitazhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renliziziyuandeheshejiaodedaobaozhangzhilishiwuxing |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
laogongdedaobaozhangjiandujiancha |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenjiaoyushiyeyuanxiaoyanglaoshenghuokaizhi |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusonggongsilituixiuzhi |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
人事企業單位離退體 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyexingdedanweigenbenyiyanganquanshoujijiaofeishouzhi |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenchuangyexingyewangluozhiyenianjinfufeizongzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
干凈身心健康撥出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeshangdededanweiyiding |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務部門整形 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaiyouxiaobaozhanglefeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangchanjiaoyutizhigaigehuafei |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房公積金貸款 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiezhengce |
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年企事業單位付出工程預算總表 |
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|
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bianzhichengxudanweibumen：suzhoushisongjiangqulaodongzheyoubaozhangjiandujianchaxunjingdui |
工作單位：元 |
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|||||
|
|
該項目 |
付出預算表 |
|
|||||
|
|
shiyonggongnengdingyihuijifenleibiaoshihao |
tedianguileikaoshikemumingzidaquan |
累計數 |
基礎性支出 |
投資項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaibaozhengherencaixuqiuqitazhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
laowuziyuangongxiangheshehuigejieanquanbaozhangdeguanlixingzhengshiwu |
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 |
|
xingzhengshiwushiyexindedanweiyiyangzhichufeiyong |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處企業離養老 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanjigoulitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeshangjigoujihuyanglaofuwubaoxiangongsijiaofushouruzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jigougongzuojigouzhiyejiaosenianjinjiaofufeiyongzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengjiankangdeshouruzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeshangdeqishiyebianyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenbumenyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangzhiliangbaozhangfeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
fangjianxingzhengtizhigaigejiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房北京公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
全民購房補帖 |
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年機關單位財務付款收支明細概預算總表 |
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|
|
|
|
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bianxiebumennaizhimeiyiweiyuangong：chengdoushisongjiangqulaodongzheweihuduchatejingdui |
|
|
企業：元 |
|
|||
|
|
國庫審批收益 |
財政部門補貼款收支 |
|
|||||
|
|
業務 |
項目預算數 |
建設項目 |
累計 |
一樣通用費用預算 |
quzhengfuxingjijintouzixiangmuyusuan |
|
|
|
|
yi、zhengchangtongyongyujuesuanzhuanxiangzijin |
10,174,428.99 |
一、 |
deshehuifuwuherencaixuqiuzongzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、yizhengfuxingsimujijin |
|
二、 |
環境衛生衛生收支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufanghouqinbaozhangbochu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
利潤共計 |
10,174,428.99 |
收入支出總結 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校平常公開概預算表支出費用功能性細分概預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhijigou：zhongqingshisongjiangqulaodongkebaozhangcuoshijiandutejingdui |
企業：元 |
|
|||||
|
|
項目流程 |
zhengchanggonggongxinxiyusuanbiaofeiyong |
|
|||||
|
|
gongnengxingfenweizhuanyekemushangpinbianma |
功效總類科目表明稱 |
總金額 |
基本的費用 |
該項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinshehuidanbaoherencaixuqiuhuafei |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoshichangheshehuidebaojiahuhangfangfashiyi |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
gongzuofuwubaozhangjiandujiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeqiyeyiliaobaoxianjingfeizhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumengongzuodanweilituixiuzhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyebianzhimingchenglituizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenzijishiyejigouchangjianyanglaofuwuwentuojiaofeifeiyongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiaoyushiyebumenjiaoyushiyebumenjiaosenianjinjiaonaqitazhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
干凈身體收支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingqishiyegongsideyixue |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenxingyeyiliaoqixie |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
gongfangfuwubaozhangzhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigefanganfuchu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房補帖 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門當地政府性股票基金預決算其他支出效果分類管理預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhijianguanbumen：zhongqingshisongjiangqulaodonggaizaoquebaojiandujianchaxingjingdui |
工作單位：元 |
|
|||||
|
|
建設項目 |
difangzhengfuxinglicaichanpingaiyusuanzhichufeiyong |
|
|||||
|
|
gongnengmokuaidengjifenleiguanlifeiyongshangpinbianhao |
xingnengfenleibiekechenghekemuchenghu |
累計 |
一般撥出 |
該項目其他支出 |
|
||
|
|
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年基層單位大部分公開概算幾乎經費支出行業概算經濟能力幾大類概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuajigou：shanghaishisongjiangqulaodongkezhiliangbaozhangduchaxingjingdui |
公司的：元 |
|
||||
|
|
活動 |
putonggongzhongxiangmuyusuanshouyaojingfeizhichu |
|
||||
|
|
quyujingjileibiezhuanyekemushangpinbianhao |
jingjishehuijinxingfenleixuekemingcheng |
累計 |
相關人員預備費 |
通用費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公資最新福利結余 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
大多月工資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼補貼款補貼款 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
膳食補帖費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
jigouqiyefazhanjigoudazhiyiliaobaoxianfuwubaoxianfuwujifei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
就業年金納費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyeshouyaoyiliaobaojianbaofeijiaokuan |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
gezhongshehuizhongjibenbaozhangjiaofu |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
個人住房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
biededexinzifulixingfuchu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
產品和服務撥出 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
工作費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
消防手充值續費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電局費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
旅差費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
售后維修（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 |
培訓學校費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwujiedaitingjiedaitingfei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
申請服務費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
總工會金費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
褔利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwuhuodongsijiachegongzuoweihuyubaoyangfei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
tongyishangpinzhongleihegongzuokaizhi |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duigetihuhejiazudebutie |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitaduitarenjiatingchengyuanhuanjingdejintiejiaoyuzhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位“三公”事業費和行政機關運轉事業費費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhijianguanbumen：wuhanshisongjiangqulaodongkebaozhangcuoshijianduxunjingdui |
|
部門:多萬元 |
|
||||
|
|
2020nian“sangong”jinfeicaizhengyusuanshu |
2020nianxingzhengjiguankaijiyunxingjingfeizhichufeiyongshu |
|
|||||
|
|
總金額 |
yingongchuguogongzuo(jing)fei |
國家公務接受費 |
guojiagongwuchuxingyongchetianzhijizhixingfei |
|
|||
|
|
小計 |
采購費 |
運營費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
對應現狀闡述 |
|
|
|
|
|
yi、2020nian“sangong”jiedaifeigaisuanyuanyinshuomingshuzenmexie |
|
|
2020nian“sangong”jiedaifeigaiyusuanshuwei7.870wan，bi2019niancaizhengyusuanyanchang7.5yiyuan。zaizheqizhong：zengduosantaiyingongzhuanchezhengchang🅰yunxingfei |
|
|
（yi）yingongchujing（jing）fei0duowanyuan，bi2019niangaiyusuanchabuduo。 |
|
|
（er）guojiagongwucheliangzulinxiangyouliang3liang，gongwuhuodongchuxingyongchegoumaijizuoyefei7.5wanyuanzuoyou，bi2019niangaiyusuanzengqiang💧7.5qianyuan，zui🐭zhuyaoyouyinshishangshengsantaigongwujiedaizuchegongzuofei。 |
|
|
（san）yingongjiedaigongzuofei0.3wanduo。bi2019niangaisuanyiyang。 |
|
|
er、jigouzhengchangyunzuozhuanxiangzijinfeiyongyusuan |
|
|
2020nian𝓡chengdoushisongjiangqugongzuoanquanbao🍬zhangjiandujianchazhongduicaizhengjufukuandejigoukaijiyunxingjingfeiyujuesuanyujuesuanwei71.83shangwanyuan。 |
|
|
san、zhengfubumencaigouliuchengzhuangtai |
|
|
ജ 2020quanniandubengongsideguojiaxuangoufeiyongyusuan11.25wan，jinlai：zhongyangzhengfuxuanzehuopinjuesuan11.25shiwan、zhengfujigougouzhijianzhuxiangmuyujuesuan0wanmeiyuan、quzhengfuxuangoutigongfuwufeiyongyusuan0wanmeijin。
|
|
|
2020nianbenbumenmianduixiaozhongxingpinpaiyuxiancunliurenminzhaobiaocaigoujihuahaoxiangmufeiyongyusuanjinecai11.25shangwanyuan，zaizhedangzhong，xuliugeichaoxiao꧃xingheweixinpinpaidequzhengfuhuishouyewufeiyongyusuanwei6.75duowanyuan。 |
|
|
si、gongzuojixiaomubiaozhishebeiwenti |
|
|
2020caizhengniandu，bengongsibianbaoyejikaohegerenmubiaodexinxiangmugong2ge♊，qianchehuodongjuesuanxianjin32wanmeiyuan。 |
|
|
附工程項目上報表 |
|
松江區勞功服務督查巡警隊營銷與推薦內容經費支出環境代表 |
|
|
|
yi、gongchengpingshu |
|
1、dingqiweihupinpaihelaodonggaizaokezhezhunxujibenquanli、youzhuyutuanjieyixinlaodonggaizaokeshehuiguanxi2、yichuanyixielao⛎dongkefalvguifanguifan3、zhixiangquanshengzhongxiaoqiyehelaowuguanxizhe4、gongxingxingyehelaodongzhequbiefanweizhineihejieduan，shejiyinshuaxuanchuandanshouze 5、mianxiangqiyezhujilaozuozhezushixiangguandeduchaxianxingzhengceliuchengshengchanshengdeuvdayinjicaiyinfei |
|
er、xiangmushenbaobaozheng |
|
〈laogonghouqinquebaojianchaguifanxingwenjian〉。dijiutiaoshouxiankuan：chuanbolaogonghouꦰqinquebaofalv、falvfaguiheguifanxingwenjian，jianduhecujinrenyongjiliangdanweiluoshilianjie。 |
|
san、shixingcengmian |
|
1、shixianduizhongxiaoqiyezhuzhushixianxinzhengcetiaolidexuanyang、xingqi，zengjiazhongxiaoqiyezhu𝔍zhudezunzhangshoujishengyizhuguannengdongxing，jianxiaozhongxiaoqiyezhuzhushengyianquanyinhuan； 2、jingguoduilaozuozheshixingxianxingzhengcefalvfaguidexiaoyuanxuanchuan、pubian，zengchanglaozuozhedejiejuefajueheziwobiaoxianbaozhangchengdu； 3、cushilaogongdeguanxituanjieyixinanwen，tigaoshenghuofenqi。 4、luoshilaogongzhifajianchajiegoudeguanlizhineng |
|
si、luoshifangansheji |
|
《laodongjiuyeyouxiaobaozhangfatiaolicuxiaoshiyongshouce》10yuan🅷/ben*2.4wanben；jingzhundajibufaheizhongjianpinpaixuanchuanzheye2yuan/ce*1.5wance；gongxinxinyongkazhifuxiangguanneirongxuandaozheye2yuan/ce*1.5wance |
|
wu、kaizhanshiqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、yiniandufeiyongkexueanpai 2020nianxiangmuyusuanxiane200000yuan。 |
|
jihuabiaofenerbutuijin，shang6geyuediyimingpiyougejiezhenguangzhoushebaojigoufuzeguanlifenpaizhiquneineiqiyezhujilaodonggaizaozhe； zuihoupishixuanchuanziyuanjiangzaixiadabannianzuzhixingdegejiezhenshebaoyibaozhong🍬xin，qiyegongsilaodongjiuyeqieshibaozhangshuishoufalvfaguibiaozhunjinengpeixunzhongfenliuꦗhaifamingque。 |
|
gejiezhengongsidefalvfaguibiaozhunxuanchuanfanganbianbulv90%yishangde，shituanduixinganjianfeichangmingxianxiahua，cheng💮liwendinggongzuoneizailianxi。 |
|
qi、jixiaopingjiazhibiao |
|
（youzongduixiang、meinianduixiang、fenjiechengduixiangdeng，jutiqingkuangjiangongzuobiaoge） |
|
濟南市財政教育支出教育支出產品績效考評方向 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
產品名字大全 |
傳播與營銷 |
|||
|
好項目總階段目標 |
chuangshehexielaozuoyuanyin，suojianshehuicunzaigehe，quebaolaozuozhegouchengfanzuidequanyi |
|||
|
年考核目標值 |
gejiezhenchangjiaxinzhengcezhengcewenjianxuanchuancehuabaokuolv90%yishangneirong，shirenqunxinganjianmingxinghuiluo♉，zujianronghelaodongjiuyeguanxide。 |
|||
|
溶解目的 |
||||
|
第一標準 |
二級考試依據 |
三級視頻的指標 |
要求目標值值 |
|
|
爆出關鍵 |
用量最終目標 |
印刷廠用戶 |
54000冊 |
|
|
線質量要求 |
促銷機構運行度 |
100% |
||
|
有效期個人目標 |
政策性知道度擴大率 |
10% |
||
|
效用指標 |
實惠收益制定目標 |
|
|
|
|
世界收益工作目標 |
xiangguanzhengcemingleduzengchangelv |
10% |
||
|
可長期目的 |
changtaihuaguanligongzuowenzezhidujianquanzhiduxing |
健全完善 |
||
|
changtaihuadeguanliwenzezhidulaizhixingyouxiaodixing |
行之有效 |
|||
|
中國影響力力要求 |
工作滿意度度計劃 |
行業感到忠誠度 |
≥90% |
|
松江區勞動者保證監督檢查巡警隊單位街鎮培圳活動接待費情況下詳細說明
|
yi、gongzuochanshu |
|
1、xiangwoqugegeqiyehelaozuozheyingxiaoshejilaozuofatiaofalvfaguidaquan 2、buduantishengduchayuanzhengzhiyishixiaoshouzhiyesuzhi 3、zhengduigongyeqiyehelaozuozheyouchayiqujianhecengcifen" &ඣnbsp; |
|
er、xiangmuqueliqiantitiaojian |
|
〈laozuojiekuanhetongfa〉、〈shijie baoxianfeiyongfa〉、〈laozuohouqinbaozhangduchaguizhang〉 &nb𒈔sp; |
|
san、luoshijiegouxing |
|
1、cehuahuodongminshifalvguojiazhengce 2、qieshilvxinglaodongzhechengguanzhifabumendezhinengbumen 3、xingchengtuanjieyixingongzuoxianghuguanxi，shaoshidaijiujie 🎉; |
|
si、shejisheji |
|
duigaiqugejiezhenqiye，caiyongjiangkedengzhongzhongneirongkaishiminshifalvzhengcefaguixuanchuantuiguang，bianbulv90%yishangde，goujiankehuyulaodonglilizhetuan⛎jieyixinlaodonglilixiangguan。 |
|
wu、banbuzhouqichang |
|
zhidingshiqiweiyizhengniandu，zhidingxinxineirongweixuanyangpeixunxuexi 𝐆; |
|
liu、yinianducaizhengyusuananpaihao |
|
huodongchangdifei2500/liangtian、ledpingdengduoduomeitichanpinchan𝓡pin3000/tian，jiucanfeiyue10000（yinpinfei♛anshishishangrenkoujisuan50/ren）、biehuaxiao2000（xuexizhiliaodeng）；2019nianniandujihuazuzhianpaipeishun6ci，20000yuan/ci*6ci=120000yuan |
|
qi、yejikaoheduifang |
|
shikequnxingxing𒈔weikanbuchujiandi，baochiyoushangongzuodeguanxi |
|
南京市不需要總支出內容效績方向 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
產品名號 |
工廠街鎮培訓課程 |
|||
|
大型項目總總體目標 |
baochiyouhaolaodonglijiuyeguanxin，yijianshaoshijie duili，zhongxiaoxingqiyehelaodonglijiuyezhedeweifa෴jibenquanlidechuquebao。 |
|||
|
quannianjixiaokaopingjieduanmubiao |
gejiezhendeqiyetiaoliguifanchuanbogaizhulv90%dayu，shituanduixingquntishijianxianranxiadie，chuanglituanjielaodongjiuyexianghuyingxiang。 ♛; |
|||
|
分解的要求 |
||||
|
一個指標圖 |
中級標準 |
三階段公式 |
依據要求值 |
|
|
生產要求 |
數量指標 |
培訓學習次數 |
2020nianzhunbeizuzhianpaijiaoyupeixun6ci |
|
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質量水平階段目標 |
zhuanyepeixunpinpaisijiyonghu |
300家 |
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實效計劃 |
培圳及時的性 |
適時 |
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市場效益分析對象 |
jiaoyupeixunzhiqingqiyezhushu |
300家 |
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zhengcewenjiancuoshiceminglezhongxiaoxingqiyeshu |
300家 |
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可不斷地最終目標 |
gaoxiaoguanlixitongjiandujizhijianlihewanshanxing |
日趨完善 |
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changxiaojizhikongzhijizhilvxinghelixingxing |
可以有效 |
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危害力總體目標 |
服務知曉率關鍵 |
行業認可度 |
≥90% |
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