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天津市2020年區級單位名稱財政預算 |
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caizhengyusuanqiye： beijingshisongjiangqulaodongkefuwujiandujianchadaduichang &nbsꦿp; &n🧔bsp; |
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名錄 |
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yi、jianguanbumendabufenzhinengzuoyong |
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er、bumenguanlidanweibuzhi |
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三、形容詞詮釋 |
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si、buweigaisuanshiyebianjiushuoming |
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五、行業費用預算表 |
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🐼 1. 2020nianjianguanbumencaiwugongzuoshouruzhichubiaogaisuanzongbiao |
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2. 2020nianjianguanbumennianshourugaisuanzongbiao |
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3. 2020niantuanduishouruzhichuchengbenyusuanzongbiao |
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𓆉 4．2020nianbufencaizhengjubutiekuanshouzhimingxifeiyongyusuanzongbiao |
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&nb♌sp; 5．2020nianxiangguanbumenyibandetongyongyujuesuanshouruzhichugongxiaojidaleiyujuesuanbiao |
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♏; 6．2020nianxingyexianzhengfuxingzijinxiangmuyusuanbiaobochuxiaoguoleibiexiangmuyusuanbiaobiao |
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7．2020niandanweixingyepingchanggongkaifeiyongjibenxingshouruzhichudan🌃weixingyefeiyonghuasuanding💟yifeiyongbiao |
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&🎐nbsp; 8. 2020nianzhengfubumen“sangong”zijintouruhebumenyunyingzijintourugaisuanbiao |
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liu、qitadexiangguandedeqingkuangxiangxishuoming |
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南京市松江區勞動就業基本保障監督檢查支隊長常見管理職能 |
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⛄ 🍸 nanjingshisongjiangqugongzuohouqinbaozhengduchaxunjingduishisongjiangqurengongchengbennengyuanheshehuizhonghouqinbaozhengjuxiashuqishiyedanweibianzhideyizhongcaozuogongwujiedaiyuanguanligongzuocangongqishiyedanweibianzhi。 |
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tongchangzhuyaozhizeshoulu： |
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（yi）yingxiaolaodongjiuyebaoxianfalvguifan、faguibiaozhunheguizhangzhidu，xingzhengjianduxuanbarencaibiaozhunguancheluoshiqingkuangzhixingmingling； （er）changguijianchapeiyangrencaidanweimingchengjinzunlaodongjiuyebaojiahuhangfa、falvguidingheguizhangzhidudetiaojian； （san）jieanduichufanlaodongjiuyededaobaozhangfalv、falvguidinghuanyouguifanxingwenjianxiguandejubaozhe、shensu； （si）congyanbimianhezhengzhiweifagongjixingweilaogongbaozhangjizhifalvjieshi、tiaoliyixieguizhangzhidudegongjixingwei； （wu）fuzaduiliejuzuoyongshigonglaodonglidanbaojiandu： 1、liurenjiliangdanweizhidingneicenglaozuoyoubaozhangzhangchengzhiduguanlidezhuangtai； 2、yongrenzhichangbumenyugongzuozheqianligongzuohetongshudejutiqingkuang； 3、renyongdanweimingchengzunxunburangyongtonggongfalvfaguideqingkuang； 4、xuanrenyongrengongsidezunshouguizenvgongrenhewuguoniangongteshuxinglaozuoshouhubiaozhundeqingkuang； 5、zerenfangzhidaozuogongzuoshihexiuxirixiujiaguizedeqingkuangfasheng； 6、liurenzuzhizhifufangshigongzuozheyuexinheshishizuidiyuexinbiaozhundewenti； 7、renyongchangjiacanyuxiangguanshichangjingjibaoxianjinjinheshoujijiaofeishichangjingjibaoxianjinjinfeidexianxiang； （liu）fa、tiaoliguichengdeqitagongzuodedaobaozhangduchayingdang。
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沈陽市松江區勞動改造維護監督檢查支隊長裝置設置 |
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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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動詞釋疑 |
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（yi）zhuyaojieyufeiyongjuesuan：shiqujijuesuanzhangguanbumenguanlijilishuyujuesuanqishiyedanweiweiquebaoqixitongzhengquexuanzhuan、tijiaorichanghuabenzhigong⭕zuoshenqirenwuerzhizaodebannianduzhuyaojieyufeiyongniandujihua，baohangongzuoyuanzijintouruhetongyongzijintouruduotaifen。 |
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（er）haoxiangmufeiyongyujuesuan：shiqujiyujuesuanzongjianbufenjiqishiyeshangdedanweilishuyujuesuanqishiyeshangdedanweiweiwangongzhongyangzhengfubumengongzuozhongderenwu、shiꩲyeshangdezhuangdagerenꦆmubiaozhihuozhongyangzhengfuzhuangdazhanlvebuju、xiangyinggerenmubiaozhi，zaigenbenfeiyongyouyubianzhideyuedufeiyongguihua。 |
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（san）“sangong”jiedaishitingchufei：shiyuqujicaizhengtingzijinyoujiedaishitingchufeilingboneizailianxidebumenjulichengyuandingmujuesuanjigoucaozuoqujicaizhengtingzijinbofuanzhuanghaodeyingongchuguolvyougongzuoshang（jing）fei、geguoguojiayingonghuodongjiedaishitingjiedaishitingchuguojiayingonghuodongjiedaishitingjiedaishitingchuchetianzhijishixingfei、geguoguojiayingonghuodongjiedaishitingjiedaishitingchujiedaishitingchufei。danqizhong：yingongchuguolvyougongzuoshang（jing）feizhuyianzhuanghaojigoujichengyuandingmujuesuanjigouzhedeguoneiwaixianghuhezuohudongxinxi、tedadingmuqiadan、guoneiwaipeiyangxuexiaoxuexijinxiudengdeguoneiwailvfei、guoneiwaishengfenjianchuxingfei、jiudianpeiyangfei、shanshifei、peiyangxuexiaofei、gongzafeidengjieyu；geguoguojiayingonghuodongjiedaishitingjiedaishitingchujiedaishitingchufeizhuyianzhuanghaogongbuxingjishuzhuanyegongzuoshanghui、geguotedazhengceওshenceng、zhuanyejianchabingqiewaishituanzujiedaishitingchuhudongxinxidengshixinggeguoguojiayingonghuodongjiedaishitingjiedaishitingchuhuozuzhijingyingbubibeiyaodejiudianpeiyangfei、chuxingfei、shanshifeidengjieyu；geguoguojiayingonghuodongjiedaishitingjiedaishitingchuguojiayingonghuodongjiedaishitingjiedaishitingchuchetianzhijishixingfeizhuyianzhuanghaobianzhiguanlineigeguoguojiayingonghuodongjiedaishitingjiedaishitingchujidongchedecheliangbaofeishengjigengxin，bingqieshiyongyuanzhuanghaojuminquyingongchalvfei、geguoguojiayingonghuodongjiedaishitingjiedaishitingchuxinxijiaohu、meitiandegongzuoshangzuzhikaifadengbibeiyaodegeguoguojiayingonghuodongjiedaishitingjiedaishitingchuguojiayingonghuodongjiedaishitingjiedaishitingchuchenengyuanfei、weihufei、zaijieshangguoludeguoqiaomixianfei、shangyexianfeidengjieyu。 |
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（si）gongshangdengjigongzuojinfei：zhirenshibumenxingyehefuhegong🀅wuhuodongyuanfaguanligongzuodeshiyeyouchengxingyexuanzetongchangqingkuanggonggongxingchengbenyusuancaizhengjujuankuanbuzhidejichu🅺fuchufeiyongzhongdeshouzegongyongsheshijinfeifuchufeiyong。 |
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2020年傷害市松江區勞動就業切實保障監督檢查刑警隊概預算在編說明怎么寫 |
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&🌠nbsp; 2020nian，shanghaishisongjiangqulaozuobaozhangjizhijianduxunjingduicaizhengyusuanjiaoyuzhichuzongchanzhiwei1017.44yiyuan，zaizheqizhong：caiwujuankuanfeiyongzhichu gusuan1017.44wanmeijin𝔉。caiwubutiekuanhuafeigusuanzhong，yibangongyixinggusuanbutiekuanhuafeigusuan1017.44qianyuan，renminzhengfuxingsimujijinjuankuankaizhiyujuesuan0wanyuyuan，wuguoyouzhizibengongsiqiyejingyingfeiyongcaizhengxingbumenfukuanjihuadefeiyong。caizhengxingbumenfukuanzhichufeiyongtongchangjieshaoxiamiande： |
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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𝓡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. “weishengshiyexingyelituixiunianling”0.46wankuai，zhuyiyingyongyu；gongsiderenshiyouchengtuizhigongren𒁏butiejinjirenshiyouchengtuizhigongrendehuiyuanfuli🎃feiyong。 |
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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. “機關計量單位事業計量單位計量單位職業技能年金付款收入支出”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年機關單位稅務收入支出表成本預算總表 |
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zaibianbuwei：zhongqingshisongjiangqugongzuoyouxiaobaozhangjianduzhiduichang |
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企事業單位：元 |
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年初營收 |
當年度費用支出 |
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建設項目 |
概預算數 |
項目流程 |
項目預算數 |
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總計 |
常見開支 |
項目流程開支 |
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者專項資金 |
共用預備費 |
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yi、caizhengzhichubutiekuanchuangshou |
10,174,428.99 |
一、 |
shenghuoyouxiaobaozhanglehezeyekaizhi |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. tongchangqingkuangxiagongyixingjuesuancaizhengzijin |
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二、 |
weishengjianjiankangbaojianfeiyongzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. xianzhengfuxingsimujijin |
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三、 |
juzhufangqieshibaozhangshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、事業單位納入 |
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san、renshigongsidejingyanyingli |
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四、其它的營收 |
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薪資收入共計 |
10,174,428.99 |
教育支出總額 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbendanweibumennaruyujuesuan1017.44qianyuan，biqiannianxianzhi2.69wankuai，xianzhi0.26%，zhushuazhuyaoyuanyinshikaolvdaohaoxiangmuzijinzengduo；jingfeizhichugongchengyusuan1017.44wankuai，bishangjianqing2.6🅰9duowanyuan，jidajianshao0.26%，dabufenzhuguanyuanyinshigen꧃juxiangmuliuchenglaowufeixianzhi。 |
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2020年機構薪水預算表總表 |
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zaibianxingye：foshanshisongjiangqulaodonglibaohuduchatejingdui |
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企事業單位：元 |
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投資項目 |
盈利工程預算 |
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gongnengjianleixingguanlifeiyongshangpinbianma |
作用歸類科目表明稱 |
加總 |
民政審批收入水平 |
事業單位薪資收入 |
事業性企事編 |
各種薪資收入 |
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類 |
款 |
項 |
營運收益 |
|
|||||
|
|
208 |
|
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shidaiqieshibaozhanghezhuanyejiaoyujiaoyuzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renshiziyuandeheshichangjingjifuwubaozhanganquanguanlishiqing |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
laodonggaizaobaojiahuhangjiandu |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeyuanxiaoyuanxiaoshequyanglaozhichufeiyong |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處組織離養老 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
視野標準離提前退休 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanxingyegongsidehexinyanglaofuwuwentuojiaonafeiyongjingfeizhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanrenshibumenzhuanzhinianjinshoujijiaofeizongzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
更健康更健康收支 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyeshangjicengdanweiyiyao |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政管理企業診療 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
往房保駕護航收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房變革收入支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房個人公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzijiujikuan |
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年政府部門費用估算總表 |
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bianzhichengxubumenguanli：xianshisongjiangqulaodongzheanquanbaozhangduchazhiduichang |
部門：元 |
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|||||
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好項目 |
費用概算 |
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|
xingnengfenjihuijikemushuzi |
gongnengxingjidaleijigehuijikemumingcheng |
總計 |
總體費用支出 |
新項目其他支出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie baojiahuhanghejiuyexingshifeiyong |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongrenlideziyuanheshejiaofuwufuwuguanligonggongshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodongjiuyeqieshibaozhangducha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
caizhengshiyejiliangdanweigeiyanglaozongzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanligongsideliyanglao |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyeqiyedanweilituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyexingdanweimingchengjibenxingguanyuyanglaodichanshebaoyanglaogongsijiaonafuchu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeshangdezhengfubumenshiyenianjinjiaofushouzhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
食品衛生穩定開支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyexinxingyeyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
caizhengjiguandanweishequyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
居住房維護總支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
往房改革方案花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補肋 |
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年組織財政部門付款收入支出工程預算總表 |
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hebianzhinengbumen：chengdoushisongjiangqugongzuoquebaojianduzhiduichang |
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|
企事業單位：元 |
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民政捐款收錄 |
caizhengzijinbofuqitazhichu |
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新項目 |
預算表數 |
工程 |
預估合計 |
似的公用設施決算 |
zhenzhengfuxingjijintouzifeiyong |
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yi、yinggaigongtongxiangmuyusuanjine |
10,174,428.99 |
一、 |
deshehuibaozhangzhidujizhihezhuanyejiaoyuhuafei |
8,284,818.20 |
8,284,818.20 |
0.00 |
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er、zhengfujigouxingmujijin |
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二、 |
環衛安全開支 |
278,567.36 |
278,567.36 |
0.00 |
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三、 |
往房服務付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
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薪資收入累計 |
10,174,428.99 |
總支出累計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
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2020年工作單位普遍公共服務費用財政預算花費技能類別費用財政預算表 |
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zhidingzhengfubumen：beijingshisongjiangqulaodonggaizaodebaozhangduchazongdui |
行業：元 |
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好項目 |
tongchangqingkuangxiagongkaigongchengyusuanshouruzhichu |
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degongnengzongleikechenghekemushangpindaima |
gongnengxingjidaleixuekefenlei |
累計 |
大致開支 |
樓盤結余 |
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類 |
款 |
項 |
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208 |
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zhongguoshehuibaojiahuhanghexueshengjiuyejiaoyuzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
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|
208 |
01 |
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renchanpinheshehuizhongweihuguanlixitonggongzuo |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
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208 |
01 |
05 |
勞作擔保督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
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208 |
05 |
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caizhengshiyexingqiyedanweiguanyuyanglaodichanyanglaokaizhi |
717,489.11 |
717,489.11 |
0.00 |
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208 |
05 |
01 |
xingzhengbumendedanweilituiti |
9,160.00 |
9,160.00 |
0.00 |
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208 |
05 |
02 |
shiyegongsigongsilituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
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|
208 |
05 |
05 |
zhengfubumencangongzhengfubumendaduoyiyangshangyexianjiaofufuchu |
469,166.07 |
469,166.07 |
0.00 |
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|
208 |
05 |
06 |
jigoujiaoyushiyegongsidezhiyenianjinjiaofeishouruzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
衛生情況穩定付出 |
278,567.36 |
278,567.36 |
0.00 |
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210 |
11 |
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xingzhengbumenshiyefazhanzuzhizhenliao |
278,567.36 |
278,567.36 |
0.00 |
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210 |
11 |
01 |
財政公司整形 |
278,567.36 |
278,567.36 |
0.00 |
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221 |
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房屋保駕護航撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
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221 |
02 |
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juzhufanggaigechuangxinzhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
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221 |
02 |
01 |
住宅北京公積金 |
675,043.43 |
675,043.43 |
0.00 |
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221 |
02 |
03 |
全民購房補助費 |
936,000.00 |
936,000.00 |
0.00 |
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he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
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2020年的單位政府機構性股權基金費用預算表結余功能性分類別費用預算表表 |
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bianzhigebumen：hangzhoushisongjiangqulaodongliyouxiaobaozhangleduchatejingdui |
機關單位：元 |
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好項目 |
zhengfujigouxingzhaiquanchengbenyusuankaizhi |
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zuoyongfenleizhenglikechengdama |
jinengjinxingfenleitimuzhonglei |
自動求和 |
幾乎支出費用 |
好項目經費支出 |
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類 |
款 |
項 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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he ji |
0.00 |
0.00 |
0.00 |
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2020年工作單位普通公用概算總體其他支出單位概算區域經濟總類概算表 |
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shiyedanweibianzhikeshi：zhengzhoushisongjiangqulaogongqieshibaozhangjiandujianchazhongdui |
院校：元 |
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樓盤 |
yibanlaishuogonggongyusuanbiaozhuyaojingfeizhichu |
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jingjitiaojianguileikemubiaodaima |
shehuijingjigeleikemubiaomingchengdaquan |
加總 |
成員資金 |
公用設施金費 |
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類 |
款 |
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301 |
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gongzizuixinfulijingfeizhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
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301 |
01 |
根本工薪 |
1,016,544.00 |
1,016,544.00 |
0.00 |
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301 |
02 |
津貼費補貼政策 |
3,354,108.00 |
3,354,108.00 |
0.00 |
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|
301 |
03 |
績效工資 |
1,254,709.88 |
1,254,709.88 |
0.00 |
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|
301 |
06 |
膳食經濟補貼費 |
302,400.00 |
302,400.00 |
0.00 |
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|
301 |
08 |
jiguanshiyeshangdeqiyeshiyeshangdeqiyechangguiyiyangshangyexianjiaonafeiyong |
469,166.07 |
469,166.07 |
0.00 |
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|
301 |
09 |
專業年金繳納 |
234,583.04 |
234,583.04 |
0.00 |
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301 |
10 |
gangweiguanjianyiliaorenshenxianjiaonafeiyong |
278,567.36 |
278,567.36 |
0.00 |
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301 |
12 |
另外生活保護激費 |
105,562.37 |
105,562.37 |
0.00 |
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301 |
13 |
個人住房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
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301 |
99 |
qiyunianzhongjiangjinchunjiefulixingzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
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|
302 |
|
taobaobaobeihegongnengfeiyongzhichu |
718,344.84 |
0.00 |
718,344.84 |
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302 |
01 |
辦公場所費 |
163,969.17 |
0.00 |
163,969.17 |
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302 |
02 |
印刷制版費 |
0.00 |
0.00 |
0.00 |
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|
302 |
04 |
辦手充值續費 |
839.69 |
0.00 |
839.69 |
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|
302 |
07 |
郵電局費 |
15,000.00 |
0.00 |
15,000.00 |
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|
302 |
11 |
旅差費 |
30,000.00 |
0.00 |
30,000.00 |
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|
302 |
13 |
維護保養（護）費 |
5,500.00 |
0.00 |
5,500.00 |
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|
302 |
15 |
研討會費 |
1,000.00 |
0.00 |
1,000.00 |
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|
302 |
16 |
培養費 |
10,000.00 |
0.00 |
10,000.00 |
|
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|
302 |
17 |
*gongwujiedaikerenjiedaikerenfei |
3,000.00 |
0.00 |
3,000.00 |
|
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|
302 |
27 |
受托業務員費 |
32,500.00 |
0.00 |
32,500.00 |
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|
302 |
28 |
總工會資金投入 |
81,084.84 |
0.00 |
81,084.84 |
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|
302 |
29 |
發福利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*yingongchuxingxingshiyunyingweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
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|
302 |
99 |
lingwaihuowuhefuwuguanliqitazhichu |
175,171.14 |
0.00 |
175,171.14 |
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|
303 |
|
duiwomenhedejiatingdebuzhufei |
4,800.00 |
4,800.00 |
0.00 |
|
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|
303 |
09 |
獎勵金金 |
3,600.00 |
3,600.00 |
0.00 |
|
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|
303 |
99 |
mougeduigerenheputongjiatingdejintiezongzhichu |
1,200.00 |
1,200.00 |
0.00 |
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he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
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2020年公司“三公”資金和政府機關作業資金項目預算表 |
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dingbianzhinengbumen：jinanshisongjiangqulaodonglibaohuduchazhongdui |
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院校:來萬 |
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2020nian“sangong”jiedaifeiyujuesuanshu |
2020nianxingzhengjiguanyunyingyubeifeifeiyongshu |
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累計 |
yingongchuguogongzuo(jing)fei |
公務活動接受費 |
guojiagongwusijiachezulinfeijiqiyongfei |
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小計 |
采購費 |
加載費 |
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7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
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相關的情況解釋 |
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yi、2020nian“sangong”zhuanxiangzijinfeiyongxianzhuangjieshao |
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2020nian“sangong”jingfeifeiyongfeiyongshuwei7.8lai𒆙wan，bi2019nianfeiyongshangsheng7.5shangwanyuan。zhizhong：zenggaosantaigongwuhuodongsijiachediannaoyunxingfei |
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（yi）yingongchuguoliuxue（jing）fei070wan，bi2019nianyusuanbiaoyiyang。 |
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（er）guojiagongwuzhuanchebaoyaoliang3liang，gongwujiedaicheliangzulingouzhifeijidiannaoyunxingfei7.5wanshi，bi20ꩲ19nianyujuesuantianjia7.5yiyuan，jibenyinsushitishengsan🌃taiyingongcheliangyundongfei。 |
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（san）guojiagongwujiedaitingfei0.3wanyuyuan。bi2019niangaisuanchabuduo。 |
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er、guojiajiguanyunzuolaowufeiyusuanbiao |
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2020niankunmingshisongjiangqulaozuobaoxianjiandujianchatejingduicaizhengju✱bofudeweixianjiguandiannaoyunxingzhuanxiangzijinjuesuanwei71.83wanshi。 |
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san、zhengfuxingxuangouxianxiang |
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&nbs💜p; 2020caizhengniandubenjigouzhengfuxingcaigouliuchengchengbenyusuan11.25qianyuan，zhishao：dangdizhengfuzhaobiaozhaobiaochanpin🦋feiyong11.25shangwanyuan、yizhengfuzhaobiaojihuagongchengjianshegusuan0wandedaxie、zhongyangzhengfudecaigouanquanfuwugaiyusuan0wanmeijin。
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2020nianbenjianguanbumenchaoxiangxiaoguimodeqiyeyumaizhengfujigougoujinloupanyusuanbiaozijin1✨1.25wandedaxie，zhizhong，yumaigeidazhongxinghexiaoxingxingyederenminzhaobiaocaigouliuchengtouzixiangmugongchengyusuanwei6.75yuwanyuan。 |
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si、jixiaokaopingzhibiaoshiyongshiqing |
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&nbs𓆉p; 20𝓀20yiniandu，benjiguandanweibianbaojixiaopingjiajieduanmubiaodeloupangong2ge，shejigaixiangmugusuanchengben32baiwanyuan。 |
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附業務填報表 |
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松江區勞動課得到保障監督檢查中隊策劃活動與擴大投資項目資金時候講解 |
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yi、xiangmukaishu |
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1、yunyingqiyeheyonggongzhehefahuagongneng、youliyuwendingyongไgongyingxiang2、xuanchuanhuaguanlianlaodongzheminfafalvguifan3、chaozhuquanshizhongxiaoxingqiyehelaodongkezhe4、erduidanweihegongzuozheyuzhongbutongchaofanweihejingjie，yinshuaxuanchuanfanganshiyongshouce 🔴 5、zhongshigongsijilaozuozhejiegouxiangguanjiandujianchaxinzhengxuqiuzhuchanshengdezhixiangyinshuafei |
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er、xiangmushenbaoanzhao |
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〈laozuozhehouqinyouxiaobaozhangjianchadeguize〉。shitiaodiyigekuan：shixuanchuanlaozuozhehouqinyouxiaobaozhangfa、tiaoꦬlihezhidu，jiaqiangjiandurenꦕyongqishiyedanweishenrutuijinshishi。 |
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san、shigongzhuyao |
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1、jingyouduizhongxiaoxingchangjiadecanyuxinguifalvfaguidehuodongtuiguang、quanmianpuji，tisheng 🔯zhongxiaoxingchangjiadedechengshishouxinxiaoshouyingyunziwoyishi，xiaojianzhongxiaoxingchangjiadexiaoshouyingyuntouzi🐠fengxian； 2、pingjieduilaogonggaizaozheshixianzhengcecuoshifa💃lvguifandeyingxiao、quanmiantuiguang，detishenglaogonggaizaozhedediaojieren🌜shidaoheziwojiazhihehushuiping； 3、youzhuyulaogongmiqieguanxiwenguwengu，jianqingshehuizhongyudun。 4、renzhenlvxinglaozuojichaxuexiaodegongzuozhize |
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si、shixingfangshi |
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《gongzuodedaobaozhangfalvtiaolixuanchuandianzhinan》10yuan/ben*2.🦹4wanben；yaliweiguiheipeixunjigoushixuanchuanzheye2yuan/ce*1.5wance；yuangonggongzichengdanཧzhongyaoxingxiaoyuanxuanchuanzheye2yuan/ce*1.5wance |
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wu、shixingzhouqishijian |
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2020nian3yue1rizhi2020nian11yue30ri |
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liu、quanniandugusuanrang 2020niangusuanshourue200000yuan。 |
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fanganfensanbushixing，shangjinianshouyaopiyougejiezhengerenshebaozhongxindianzhuguanfenpeizhipianquneipinpaijilaodongkezhe； diwupixuanyangcaizhi 🦩jiangzaixiabangeyuejigoudegejiezhenshehuibaoxiangongsi，gongchanglaodongzhebaoxianguojiazhengcefalvguidingzhuanyepeixunzhongfaꦰdaozhang。 |
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gejiezhenjigouguojiazhengcexiangguanfalvfaguituiguangpugailv90%yishangnei𒐪rong，shiquntixinlixingquntishijianfenmingzoudi，chuangjianwenxinlaozuozhijieguanxi。 |
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qi、kaoherenwu |
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（liruzongzhibiao、nianzhongzhibiao、fenjiediaozhibiaodeng，zhunquejiandianzibiaoge） |
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蘇州市財政費用支出 費用支出 內容績效考核任務 |
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(2020年 ) |
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新項目名字 |
宣揚與擴大 |
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樓盤總總體目標 |
shixianhemulaodongkezhedeguanlian，cainengjianshaoshichangjingjigehe，baozhangcuoshilaodongkezhezhehefaxinghefaquan |
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月度績效考核的目標 |
gejiezhenchangjiaguojiazhengcewenjianbiaozhunxuan🐻yangbaoguolv90%zuoyou，shinianlingcengxingxingweiqingxibiandi，jiaruyoushanlao🌜gongwenti。 |
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溶解對象 |
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一個的指標 |
二次目標 |
一級完成指標 |
標準關鍵值 |
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輸出對象 |
占比個人目標 |
數碼打印次數 |
54000冊 |
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線質量對方 |
huodongtuiguangqiyegongsixiangyingdu |
100% |
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|
追訴時效方向 |
falvfaguimingbaidufazhanlv |
10% |
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實際效果總體目標 |
jingjizengchangshengtaixiaoyimude |
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社交成效目的 |
策略知情度增長期率 |
10% |
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可連續關鍵 |
changtaihuaguanlixitongkaohejizhiriyiwanshanxing |
日益完善 |
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changxiaojizhigongzuoguanligongzuozhidujixuzhixinggenghaoxing |
能夠 |
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決定力指標 |
完美度個人目標 |
制造業企業中意度 |
≥90% |
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松江區勞功保險督查支隊長商家街鎮專業培訓創業項目經費預算情形代表
|
yi、gaixiangmuzongshu |
|
1、xiangwoqugongsiqiyehezaizhiyuangongzheyichuanshejidaodezaizhiyuangongguoneidefalvxiangguanfalv 2、buduantishengduchayuanzijixiangguanyewusixiangsuzhi 3、mianduigongsiqiyehelaodonglizhebuyiqujianheweidu"&nbꦯsp; |
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er、xiangmulixiangyiyi |
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〈gongzuobuchongxieyifa〉、〈deshebaogongsifa〉、〈gongzuobaozhangcuoshiduchaguizhang〉 ꦛ |
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san、zhidinghexin |
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1、xuanchuancehuafaguishuishouzhengce 2、lvxingzhizelaodonglizhifajiandugongsidegongzuozhize 3、jianlilianxiyouailaozuoyuanyin，keyijianshaoshejiaodemaodun ཧ |
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si、quanmianshishishejifangan |
|
duizhenggequgejiezhengongyeqiye，ꦡkeyitongguo📖jiangtangdengbutongdejiegoulaifajinfalvguidingxiaoyuanxuanchuan，zhegailv90%yishangneirong，kaifapinpaiyugongzuozhewendinggongzuoganqing。 |
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wu、shishishijian |
|
quanmianshiyongshiguangweizhengniandu，quanmianshiyongneibuweicuxiaopeixunkecheng ꦐ ও |
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liu、caizhengnianducaizhengyusuanrang |
|
ꦅ;yongdifei2500/yishangwu、ledpingdengduodianshimeitishengchanshebei3000/tian，shiwufeiyue10000（shi💃wufeianxianshiqingkuangzongshujisuanchulai50/ren）、tongyizijin2000（peiyangsucaideng）；2019niancehuazuzhijigouxunlian6ci，20000yuan/ci*6ci=120000yuan |
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qi、yejikaohezhibiao |
|
shirenqunxingxinwenshijianmingxingzoujiang，zujianxiediaolaodonggaizaoxianghuyingxiang ꦫ; &nbs🌳p; |
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傷害市不需要收支工程項目績效考核學習目標 |
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(2020年 ) |
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內容名字大全 |
中小型企業街鎮培順 |
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大型項目總學習目標 |
baochiyoushanlaodongliಞ𒉰liganxi，xiajiangshehuixingdemaodun，qiyegongsihelaodonglilizhedeshifouhelihefanihefaquanliqudaobaojiahuhang。 |
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年末效績夢想 |
gejiezhenzhizaoyeqiyexianxingzheng꧑ceguifanxuanquanpugailv9꧒0%zhe，shinianlingcengxingxingweihenshendejiangdi，chuangjianyoushanlaodonglideguanlian。 |
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降解任務 |
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3級統計指標 |
下級指數 |
兩級完成指標 |
要求目的值 |
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生產出最終目標 |
數目目的 |
專業培訓人數 |
2020nianguihuajigouzhidao6ci |
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性能階段目標 |
peixunxuexiaogongsichushihuashibaishuliang |
300家 |
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時間關鍵 |
指導有效性 |
立即 |
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世界口碑效益指標 |
培訓學習知道公司數 |
300家 |
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zuixinxinguicelejieshangjiashu |
300家 |
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持續保持工作目標 |
changxiaojizhigongzuozhiduguanlijianquanxing |
逐步完善 |
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changjiucaozuogongzuozhidujixuzhixinghelikexuexing |
高效 |
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buliangyingxianglizhidaxueximubiao |
滿意率度方向 |
企業公司喜歡度 |
≥90% |
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