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南京市2020年區級企業概預算 |
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ಌgongchengyusuanyuanxiao： xianshisongjiangqugongzuoqieshibaozhangjiandujianchaxingjingdui |
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文件名 |
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yi、bumennaizhimeiyiweiyuangongzuizhuyaodezhinengbumen |
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er、zhengfubumenpeixunjigoukuaisushezhi |
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三、名稱定義 |
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si、buweichengbenyusuanzhidingqingkuangshuoming |
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五、行業項目預算表 |
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🍸 1. 2020nianbumennaizhimeiyiweiyuangongshuiwushouruzhichubiaogusuanzongbiao |
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꧂ 2. 2020nianbumennaizhimeiyiweiyuangongshouyicaizhengyusuanzongbiao |
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3. 2020nianxiangguanbumenshouzhiyujuesuanzongbiao |
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𒀰 4．2020nianbumennaizhimeiyiweiyuangongguokujuankuanjieyuyusuanbiaozongbiao |
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ꦡ 5．2020nianzhengfubumenjibengongyixinggusuanzongzhichumokuaifenleiguanligusuanbiao |
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𒀰 6．2020nianxingyezhongyangzhengfuxinghuobijijincaizhengxiangmuyusuanqitazhichumokuaihuafenleibiecaizhengxiangmuyusuanbiao |
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๊ 7．2020nianxiangguanjianguanbumenputonggonggonggusuanbiaoguanjianhuafeixiangguanjianguanbumengusuanbiaoshehuijingjifenjigusuanbiaobiao |
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❀ 8. 2020nianzhinengbumen“sangong”feiyonghezhengfubumenzidongyunxingfeiyongfeiyongyusuanbiao |
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liu、lingyigezhongyaoxingshijiqingkuangbaogaoshu |
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杭州市松江區工作保障措施督查巡警隊重點職責權限 |
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ꦚ foshanshisongjiangqulaodongkedeyouxiaobaozhangleduchaxunjingduishisongjiangqurenshixinxihedeshehuideyouxiaobaozhanglejuxiajideyiduibiguojiagongwuyuankaoshijianguancangongbumen。 |
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changjianzhinengzuoyongliru： |
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（yi）shixuanchuanlaodongkebaoxianzhongguofalv、faguibiaozhunhezhangcheng，jianguanyongrenzhichangzhengfubumenguancheluoshishishi； （er）jianchabaogaorenyongjigouyanshoulaodongzhebaoxianminfa、tiaoliheguizhangzhidudexianzhuang； （san）lianduiweifanlaozuoyouxiaobaozhangleshehuidaode、falvfaguihuoshizhidufanzuixingweidejianju、touchai； （si）xingzhengjiguanbimianheyifachachuweifangongzuohouqinbaozhangfalv、faguibiaozhunhuozhidudexingweijudong； （wu）fuzaduinaxiangxijietuijinlaodongzhededaobaozhangjiandujiancha： 1、xuanbarencaijicengdanweishixinglimianlaodongkehouqinbaozhangxingzhengguizhangfangshidetiaojian； 2、yongrenzhichangbumenyugongzuozhedijiegongzuoweituohetongdeshihou； 3、xuanrenyongrenbumenyanshouyinhundengliyongtonggongguidingdezhuangkuang； 4、guanrendedanweizunzhaonvjiaozhigonghewuguoniangongzhuanxiang gongzuohehuxiangguanguidingdeqingkuang； 5、xuanrenyongrenchangjiayanshougongzuozhongshijianjiangehexiexiexiujiaguidingdewenti； 6、yonggongfangshoukuanlaozuozheyuangongnianxinhexiadazuigaoyuangongnianxinbiaozhundedejutiqingkuang； 7、liurenbumenbaokaoneixiangshidaibaoxianfuwujinhejiaofushidaibaoxianfuwujinfeidexianzhuang； （liu）minshifalv、falvguifanzhongguidingdeqitadelaogongfuwubaozhangjiandujianchatebiezhuyi。
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東莞市松江區勞動就業保證監督檢查分隊公司布置 |
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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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名稱定義 |
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▨ （yi）jihushouzhichengbenfeiyong：shiqujichengbenfeiyongzhinengbumenjinglizhinengbumenjixiangguanchengbenfeiyongyuanxiaoweifuwubaozhangqizuzhi zhengchangrenshiyong、wanzhengshenghuoyewumubiaorenwuershiyebianzhidemeinianjihushouzhisheji，youderenyuanshiyefeihegonggongshiyefeiliagefen。 |
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꧂ （er）jianshexiangmufuchufeiyongfeiyongcaizhengyujuesuanbiao：shiqujicaizhengyujuesuanbiaoguanlituanduijijiguandanweilishucaizhengyujuesuanbiaojiguandanweiweijieshuxingzhengshiwushangbanrenwuka、cangongqushizhidingzongtimubiaohuoxianzhengfuqushizhanlvebuju、mouyizhidingzongtimubiao，zaidatifuchufeiyongfeiyongbenshenshiyebianzhidebennianfuchufeiyongfeiyongjihua。 |
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🦄 （san）“sangong”zijintouruxingqitazhichufeiyong：shiyuqujiguokuyouzijintouruxingqitazhichufeiyonglingboxianghuguanxidexiangguanbumenjiandazhishugaisuangongsideshiyongqujiguokubofushezhideyingonghuiguo（jing）fei、buweibuweiyingongjiedaihuodongmaichezhejiufeijishiyongfei、buweibuweiyingongjiedaihuodongshangwujiedaikerentingfei。lingwai：yingonghuiguo（jing）feishouyaoshezhibuweijiguanjizhishugaisuangongsiderenyuandeguojixingshanghezuodaxingxiangmutaolunhuidian、yanjudaxingxiangmushangwuqiatan、zairibenxunlianjiaoyuxuexidengdeguojixingshanglvfei、ribendoushijiantieluzuchefei、wangsufei、canfeifeifei、xunlianjiaoyufei、gongzafeidengxingqitazhichufeiyong；buweibuweiyingongjiedaihuodongshangwujiedaikerentingfeishouyaoshezhihubeishengxingzhiye huiyitongzhi、buweiyanzhongzhengcejiedumingque、zhuanxiangjiancegeleiwaishituanzushangwujiedaikerentingtaolunhuidiandengcaozuobuweibuweiyingongjiedaihuodonghuofazhanxingyexuyaodewangsufei、tieluzuchefei、canfeifeifeidengxingqitazhichufeiyong；buweibuweiyingongjiedaihuodongmaichezhejiufeijishiyongfeishouyaoshezhibianzhigongzuoshangneibuweibuweiyingongjiedaihuodongxiaojiaochedecheliangbaofeigengxinruanjian，geleizhuyaoyongyushezhixiaofangtongdaoyingonggongchu、buweibuweiyingongjiedaihuodongchengxuzhihuan、richangrenwugongzuoshangfazhandengxuyaodebuweibuweiyingongjiedaihuodongmaicheranliaoyoufei、chulifei、zaijieshangguoludedianzifei、baoxianfuwufeidengxingqitazhichufeiyong。 |
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🌠 （si）zhengfubumenkaijiyunxingzijintouru：zhixingzhengjianguanzhengfubumenhecankaoyingongyuanfajianguandeshiyebiaozhunzhengfubumenshiyongpubiangongyixingfeiyongbuxuyaoshenpiguihuadezuijibenzijinqitazhichuzhongderichangrenwugongyongzijintouruzijinqitazhichu。 |
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2020年蘇州市松江區勞動改造質量保障督查巡警隊預決算事業單位編制介紹 |
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🐈 2020nian，nanjingshisongjiangqulaogongbaohuduchazhiduichangyujuesuanxingzhichuzongzhiwei1017.44wan，danqizhong：caizhengxingbutiekuanfeiyonggusuan1017.44duowanyuan。minzhengbutiekuanshouzhijuesuanzhong，jibenshanggongtongjuesuanbutiekuanshouzhijuesuan1017.44wanduo，zhengfujiguanxingtouzijijinbutiekuanbochuchengbenyusuan0yiyuan，wugongyouzibenshengchanjingyingyujuesuanminzhengbutiekuanzhidingdeyujuesuan。minzhengbutiekuanjingfeizhichuguanjianzhongyaoneirongyouyixiajidian： |
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1. 𓃲“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。 𒀰3. “qiyejicengdanweilitiqiantuixiu”0.46wandedaxie，zhongyaoshiyongyu；jiliangdanweixingyexintuizhizhikaoshengjintiejixingyexintuizhizhikaoshengdehuodongkaizhi。 |
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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. “行政院校事業有成院校職業技能年金交款結余”23.46多萬元,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年政府部門財務工作結余財政預算總表 |
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zhizaobufen：wuhanshisongjiangqulaodongkebaozhengduchaxunjingdui |
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行業：元 |
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上年使收入 |
本年度性支出 |
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工程項目 |
費用數 |
新項目 |
費用預算數 |
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總計 |
通常結余 |
品牌支出費用 |
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人工資金 |
公供費用 |
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yi、caizhengbumenbofushourulaiyuan |
10,174,428.99 |
一、 |
shijiefuwuhejiuyeqianjingzhichufeiyong |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. xunchanggongzhongjuesuanzhouzhuanjin |
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二、 |
gonggongweishengjiankangfeiyongzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. xiangguanbumenxingzhaiquan |
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三、 |
住宅維護總支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、事業上的工資 |
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san、shiyededanweijingyingzhegongzishouru |
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四、任何營收 |
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納入總金額 |
10,174,428.99 |
結余總額 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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🐷2020nianbendanweibumengerenshouruxiangmuyusuan1017.44wankuairenminbi，biquniantongqijiangdi2.69wankuairenminbi，zengduo0.26%，qizhuyaoyuangushizaichanpinzijintourujianxiao；fuchuxiangmuyusuan1017.44wanmeijin，bishangsuoduan2.69wankuai，xiajiang0.26%，guanjianyinsushishiyinweichuangyexiangmuyubeifeizengduo。 |
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2020年基層單位工資費用預算總表 |
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shiyedanweibianzhibuwei：beijingshisongjiangqulaodongjiuyeqieshibaozhangjiandudaduichang |
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基層單位：元 |
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好項目 |
使收入費用 |
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degongnenghuafenleibiexiangmushangpinbianma |
jinengfenjiguanlifeiyongfenlei |
累計數 |
財政部門補貼款工資 |
衛生事業盈利 |
事業部門部門 |
相關工資 |
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類 |
款 |
項 |
運營效益 |
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|
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208 |
|
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shehuishenghuofuwubaozhanghejiuyelvfuchu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongdeziyuanheshenghuodanbaojianguanxingzhengshiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
laodongjiuyebaoxianjiandujiancha |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeshanggongsiyiyangzhichufeiyong |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwubiaozhunlituijuerxian |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingjiliangdanweiliyanglao |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengxingyechuangyexingyechabuduoyiyangbaoxianfuwushoujijiaofeishouzhi |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qishiyedanweibianzhishiyeshangqishiyedanweibianzhijiaosenianjinfufeibochu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生學更健康撥出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqishiyejiguandanweiyizhi |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongjigouyiliaoqixie |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
公房確保性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangjiaoyutizhigaigebochu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間住房基金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補貼款 |
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年的單位收入支出工程預算總表 |
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yusuanbianzhibumennaizhimeiyiweiyuangong：beijingshisongjiangqulaozuoyouxiaobaozhangleduchazhongdui |
機構：元 |
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投資項目 |
結余概算 |
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gongnengxingguileixuekebianhaoguize |
特點總類學科簡稱 |
累計 |
首要教育支出 |
工程收支 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deyanglaobaozhangjizhihejiuyejihuizongzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rencaixinxiheshehuishenghuoyoubaozhangdeguanliyewu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動者有保障監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyefangfangguanyuyanglaodichanyanglaohuafei |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongdedanweilituizhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyededanweilituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyexingjigoudatiguanyuyanglaodichanshebaofeijinfufeibochu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanzuzhishiyexingzuzhizhiweinianjinshoujijiaofeishouzhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
衛生監督良好結余 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyefazhanjicengdanweizhenliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwujicengdanweiyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
住宅房保證收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
fangchantizhigaigeshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補貼政策 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
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2020年方財政支出審批開支預決算總表 |
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bianzhibu：wuhanshisongjiangqulaodongjiuyeqieshibaozhangduchafendui |
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單位名稱：元 |
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caizhengbumenshenpigongzishouru |
財務撥付費用 |
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樓盤 |
預決算數 |
建設項目 |
自動求和 |
基本服務性概算 |
zhengfubangongshixingzhaijuanyusuanbiao |
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|
yi、dabufengongzhongyusuanbiaojingji |
10,174,428.99 |
一、 |
shehuigejiebaozhenghejiuyexingshihuafei |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhengfubumenxingguquanjijin |
|
二、 |
清潔建康撥出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
wangfangbaojiahuhangzhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
收益總金額 |
10,174,428.99 |
總支出合計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的尋常公共性概算費用支出 功能性總類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiangebumen：zhengzhoushisongjiangqulaodongzhebaozhangcuoshiduchazhiduichang |
院校：元 |
|
|||||
|
|
內容 |
xunchanggonggongxingfeiyongqitazhichu |
|
|||||
|
|
gongnengjiangeleixiangmushangpindaima |
gongnengjianzongleiguanlifeiyonggongsimingcheng |
合計數 |
基礎付出 |
品牌結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaobaozhangjizhihechuqushangbanbochu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renliziyuanziyuanheshichangjingjibaojiahuhangfangfashiwuguanli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodongzheyouxiaobaozhangleducha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeyouchenggongzuodanweiyiyangkaizhi |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumengongsidelituixiugongzi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業上的企業離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanchuangyeyuanxiaozuijibenshequyanglaoanquanshoujijiaofeijiaoyuzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyexinqiyedanweixingyenianjinfufeishouzhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengjiandujiankangdezongzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanligongzuobumenzhengxing |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumengongzuodanweiyiyao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
房間的保障收入支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
gongfangzhidugaigefeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
公房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補貼金 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織部門性私募基金預決算經費支出功用細分預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhidanwei：hangzhoushisongjiangqulaogongzhiliangbaozhangduchaxunjingdui |
廠家：元 |
|
|||||
|
|
頂目 |
difangzhengfuxingtouzijijinchengbenyusuanzhichufeiyong |
|
|||||
|
|
zhinengfenleiguanlizhuanyekemubianmachaxun |
作用類型科目表標題 |
累計數 |
關鍵撥出 |
新項目教育支出 |
|
||
|
|
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年單位名稱通常情況下共公工程項目估算大體撥出團隊工程項目估算經濟性定義工程項目估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuogebumen：xianshisongjiangqulaodongjiuyeanquanbaozhangjiandujianchajiaojingdui |
方：元 |
|
||||
|
|
內容 |
bantongyongchengbenyusuandaduojingfeizhichu |
|
||||
|
|
disanchanyefenleibiekemudaima |
chengbenfenleiguanlitimumingchengdaquan |
預估合計 |
員資金投入 |
共用預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪資特權開支 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
核心月薪 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼補貼費補貼費 |
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 |
伙食費補貼費費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjiqiyedanweimingchengjichuyiliaobaoxianjinbaoxianjinfukuan |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
的職業年金付費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
jiaoseyibanyixuebaozhangfukuan |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuigejiebaoxianshoujijiaofei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
住宅房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
lingwainianzhongjiangjinfafulixingzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
canpinhefuwudezhichufeiyong |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公區費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
印刷廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手讀費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電通信費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
交通費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
年會費 |
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 |
*因公商務接待費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
代為銷售業務費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
總工會經費支出 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
福利性費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*yingongmaichezidongyunxingdingqiweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
qitadehuowuhetiexinfuwuqitazhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
對用戶和人的補助款 |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎勵活動金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
yixieduitarenhehunyindebutieshenqingshujingfeizhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門“三公”預備費和企事業單位運動預備費估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingtuandui：shenyangshisongjiangqulaodongzhebaozhangcuoshiduchadaduichang |
|
政府部門:余萬元 |
|
||||
|
|
2020nian“sangong”jinfeichengbenyusuanshu |
2020nianqishiyedanweikaijiyunxingzijinfeiyongshu |
|
|||||
|
|
預估合計 |
因公回國(境)費 |
因公服務費 |
gongwujiedaichuxingyongchezhejiufeijizhengchangyunzuofei |
|
|||
|
|
小計 |
添置費 |
行駛費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯條件反映 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijinyujuesuanqingkuangfashengchanshu |
|
|
𝕴 2020nian“sangong”shiyefeifeiyongshuwei7.8wankuai，bi2019nianyujuesuanxinzeng7.5wanmeiyuan。zhongjin：jiarusantaiyingongzhuanchezuoyefei |
|
|
（yi）yingongchujing（jing）fei0wandedaxie，bi2019nianfeiyongyusuanyiyang。 |
|
|
ౠ（er）yingongchuxingbaozhengliang3liang，gongwuhuodongchuxingyongchezulinfeijiyunzuofei7.5wanduo，bi2019nianjuesuanjiada7.5wanmeijin，zhuyaoyuangushizengduosantaiguojiagongwuzuchecaozuofei。 |
|
|
（san）gongwujiedaitingjiedaitingfei0.3wanmeijin。bi2019nianjuesuanchabuduo。 |
|
|
er、jiguanshiyedanweichengxuyunxingjinfeiyujuesuan |
|
|
💦 2020nianshenzhenshisongjiangqulaodongzhefuwubaozhangjiandujianchajiaojingduiminzhengfukuandexingzhengdanweizhengchangyunxingzhuanxiangjingfeicaizhengyusuanwei71.83wankuai。 |
|
|
san、dangdizhengfuxuanzeqingkuangxia |
|
|
ꦜ 2020bennianbenjiliangdanweishizhengfucaimaifeiyong11.25shiwan，zhedangzhong：shizhaobiaocaigoujihuaguojihuowugaiyusuan11.25wankuairenminbi、renminzhengfuqiyecaigougongyexiangmuyusuan0wanyuanzuoyou、bumencaigouzhaobiaofuwupeixungaisuan0yuwanyuan。
|
|
|
🍌2020nianbenbumennaizhimeiyiweiyuangongmianduixiaopinpailiuchuzhengfubumengouzhixiangmuliuchengxiangmujihuaxiane11.25baiwanyuan，biaozhong，xuliugeiquanzidongheweigongchangdezhengfuxingcaibandexiangmuyujuesuanwei6.75shiwan。 |
|
|
si、xiaojizongtimubiaosheshiqianti |
|
|
🐻 2020disijidu，bengongzuodanweibianbaojixiaokaopingdemubiaodeneironggong2ge，zhenduidemubiaoloupanfeiyongyusuanjine32wanshi。 |
|
|
附工程項目審報表 |
|
松江區工作有效保障了督查總隊策劃活動與品牌推廣工程資金投入問題申請報告 |
|
|
|
yi、touzixiangmujianshu |
|
🧸 1、yunyinggongsihelaogongjiuyezhehelihefahefaliyi、cushihexiewenxinlaogongjiuyeganqing2、yichuanshejidaolaodonggaizaofalvtiaowenguifan3、kanxiangwoqudanweihelaozuozhe4、yingduigongsiqiyehegongzuozhebuxiangtongbilvhecengcifen，yinshuazhizuohuodongtuiguangshouce 5、mianduigongsijigongzuozhejinxingxiangguanlianduchazhengcewenjiansuobixuzhuchandishengdeshejiyinshuafei |
|
er、xiangmuqueliyuanze |
|
🌳 〈gongzuojiuyeyoudebaozhangjianchashishitiaoli〉。dijiutiaoyi、kuan：xuanchuandiangongzuojiuyeyoudebaozhangguojiafalv、falvguifanhetiaoli，cuicuxuanrenyongrenjiliangdanweiguanqiezhixingmingling。 |
|
san、zhixingcengmian |
|
♏ 1、jingyouduigongchanggongsizhushixingxianxingzhengceguifandexuanchuanhua、tuiguang，detishenggongchanggongsizhudechengshishouxinguanlifajue，yingxianggongchanggongsizhuguanlikenengxing； 2、anzhaoduigongzuozheshishixinzhengfalvdehuodongtuiguang、fazhan，buduantigaogongzuozhedepeichangrenshidaohezizhubaohuquxiaolv； 3、tuidonglaodongkedeguanxiheyiweichi，jiandiaoshehuizhongzhuyaomaodun。 4、lvxingzhizelaodongzhejiaotongzhifazuzhijigoudezhiquan |
|
si、luoshicehuafangan |
|
𓂃 《laodongkedanbaofalvzhuanyefalvguidingxuanyangzhinan》10yuan/ben*2.4wanben；yanzhongdajifeifaxingweiheizhongjiefangxuanchuanhuazheye2yuan/ce*1.5wance；jibengongzizhifuxingyeyouguanxuandaozheye2yuan/ce*1.5wance |
|
wu、quanmianshishiguoduqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、caizhengniandugongchengyusuanzhunbei 2020nianfeiyongqianshu200000yuan。 |
|
jihuafanganfenliangbulaiwanchengzhiding，shangyigeyuedierpiyougejiezhengerenshebaohexinchengdangtoufangzhipianquneigongsiqiyejilaozuozhe； 🐓disanpichuanboziliaojiangzaixia6geyuetuantidegejiezhenshebaojiaonazhong，gongsilaodongzheqieshibaozhangxinzhengcefalvpeixunkezhongfenfaxingfajingzhun。 |
|
gejiezhengegeqiyezhengcexingfaguibiaozhunxuanchuanguanggaobianbulv90%dayu，shirenqunxingshijianmingxingjiangdi，dajianyouailaodongjiuyeyouguan。 |
|
qi、jixiaopingjiamengxiang |
|
（biruzongduixiang、niandushouzhongduixiang、beifenjiezhuanhuanchengduixiangdeng，xiangxijianbiaogegeshi） |
|
東莞市財政預算總支出產品業績考核制定目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
產品簡稱 |
宣傳廣告與宣傳推廣 |
|||
|
建設項目總計劃 |
jianshefanganxingfuhexiedelaogongzhedeguanlian，bimianshichangjingjijiujie，baohulaogongzhezhefadingquanli |
|||
|
nianduduixiangjixiaopingjiaduixiang |
♊gejiezhenzhongxiaoxingqiyefalvfalvguidingfalvguidingxuanchuandanshejilv90%yishangneirong，shiqunxinganjianhenmingxianjiandi，zujianyouhaolaodongzhedelianxi。 |
|||
|
吸附指標 |
||||
|
七級指數 |
2級公式 |
三級考試技術指標 |
指數公式制定目標值 |
|
|
產出率目的 |
數夢想 |
印刷版需求量 |
54000冊 |
|
|
的品質指標 |
yingxiaokehujijidixiangyingdu |
100% |
||
|
時效性夢想 |
xianxingzhengceguanzhuduzengzhanglv |
10% |
||
|
作用個人目標 |
shihuihuanjingxiaoyijieduanmubiao |
|
|
|
|
shehuihuajingjixiaoyijieduanmubiao |
dezhengcemingleduchixushangzhanglv |
10% |
||
|
可一直的目標 |
changxiaojizhiguanlijianduzhidujianduzhiduzhubuwanshanxing |
建全 |
||
|
jizhihuakongzhicuoshichengxuzhixingyouxiaolvxing |
合理有效 |
|||
|
反應力工作目標 |
lingrenfuwumanyigerenmubiao |
公司服務工作滿意度 |
≥90% |
|
松江區勞功維護督察特警隊單位街鎮培訓學校建設項目預備費情況下介紹
|
yi、dingmufenxi |
|
1、zhixiangquanxianjigouhelaodongzhejiuyezhexiaoyuanxuanchuanyouguanlaodongzhejiuyefaguifan 2、tigaojianduyuanneizaixiangguanyewusixiangsuzhi 🎶3、shejidanweihelaodongkezheyousuochayiqujianheweidu" |
|
er、xiangmushenbaotongguo |
|
❀ 〈laozuosanfanghetongfa〉、〈zhongguoshehuibaofeifa〉、〈laozuofuwubaozhangjianduguizhang〉 |
|
san、shishixingweizhuti |
|
1、yichuanfajinzhengcewenjian 2、lvxingyiwulaodongjiuyebananqiyedezhinengzuoyong 🐽3、zhidingyouailaodongliyuanyin，jiandishehuihuaneibumaodun |
|
si、quanmianshishifangshi |
|
ꩲduigaiqugejiezhengongyeqiye，keyitongguozhishijiangzuodengduozhongdefangshikaizhanminfafalvguifanxuanchuanhua，shejilv90%yishangneirong，jiaruqiyedeyugongzuozhezirangongzuoxianghuguanxi。 |
|
wu、kaizhandingqi |
|
🦄shixianshihouweiquandangniandu，shixianneirongweixuanchuandanxuexipeixun |
|
liu、yiniandujuesuanhelianpai |
|
𒆙 difangfei2500/dabantian、ledpingdengduozimeitishepei3000/tian，naichafeiyue10000（canyinguanlifeianshijianrenqunjisuangongshi50/ren）、lingyigecailiaofei2000（xuexipeixunsucaideng）；2019nianchouhuatuanduipeixunke6ci，20000yuan/ci*6ci=120000yuan |
|
qi、jixiaokaohezongtimubiao |
|
🍨shishouzhongxingshijianzhenxiangyanzhongbiandi，zhidingyouhaolaodonggaizaoguanxin |
|
天津市財政廳費用支出 樓盤效績對象 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
投資項目稱謂 |
中小型企業街鎮培養 |
|||
|
項目流程總學習目標 |
💙dazaowenminghexielaodongjiuyezhedelianxi，jiandishehuifazhanmaodunjihua，kehuhelaodongjiuyezhezhedehefaxingquanlidechubaozhangcuoshi。 |
|||
|
caizhengniandujixiaopingjiazhidingmubiao |
♑gejiezhengongsiqiyedezhengceguifanxuanchuandansuozhanyoulv90%shangwen，shixingweixinganjianxianzhuyuelaiyuedi，jianliqiwendinggongzuoshehuiguanxi。 |
|||
|
拆分關鍵 |
||||
|
特一級標準 |
中級要求 |
三階段指數 |
指數指標值 |
|
|
生產出目標值 |
的數量工作目標 |
學習比例 |
2020nianjihuazenmexiezuzhipeiyang6ci |
|
|
的質量任務 |
peiyangzhizaoyeqiyebengkuirenshu |
300家 |
||
|
時限指標 |
教學即時性 |
及時性 |
||
|
生活管理效益指標 |
陪訓掌握企業的數 |
300家 |
||
|
zuizuixinzhengcecuoshiceguanzhuzhizaoyeqiyeshu |
300家 |
|||
|
市場導向保持計劃 |
changtaihuagongzuokaohejizhijianliwanshanxing |
健全制度 |
||
|
changxiaojizhikongzhiwenzezhiduqiangzhizhixingkexingxing |
可行 |
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|
反應力指標 |
貼心度最終目標 |
機構服務忠誠度 |
≥90% |
|