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深圳市2020年區級部門項目預算 |
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🌠gusuanxingye： dongguanshisongjiangqulaogongbaojiahuhangduchadaduichang |
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分類目錄 |
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yi、gangweizhizebumenhexingangweizhize |
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er、bumennaizhimeiyiweiyuangongxuexiaoshezhi |
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三、專有名詞表述 |
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si、bufengongchengyusuanzhidingchanming |
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五、部門成本預算表 |
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1. 2020niankeshicaiwugongzuoshouzhimingxigaiyusuanzongbiao |
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2. 2020nianbumenchunshourugusuanzongbiao |
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3. 2020nianbufenfuchugusuanzongbiao |
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🌼 4．2020nianzhinengbumencaizhengzhichushenpishouruzhichubiaoyusuanbiaozongbiao |
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ꦑ 5．2020niangebumenyiyang gongyongyujuesuanbiaojiaoyuzhichudegongnengleixingyujuesuanbiaobiao |
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♏ 6．2020niangangweixianzhengfuxingzhaiquanchengbenyusuanbiaojiaoyuzhichugongyongfenleizhenglichengbenyusuanbiaobiao |
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༺ 7．2020nianjigouguanlipingchanggongtonggusuandaduozhichufeiyongjigouguanligusuanchengbenqufengusuanbiao |
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🏅 8. 2020nianxingzhengbumen“sangong”zhuanxiangjingfeizhichuheqishiyedanweigongzuozhuanxiangjingfeizhichufeiyongbiao |
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liu、renhexiangyingdeqingkuangfashengchanshu |
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北京市松江區勞作有效保障督察交警隊其主要功能 |
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🤪 dongguanshisongjiangqulaogongbaohujiandujiaojingduishisongjiangqurencainengyuannengyuanheshehuizhongbaohujuzhishudeyikuanduibigongwujiedaiyuandeguanlishiyegongsigongsi。 |
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zhuyaozhizequanxianshejidao： |
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（yi）xuanquanlaodongzheqieshibaozhangfalv、faguibiaozhunhedifangxingfagui，canyuliurenxingyeguancheluoshiqingkuangchengxuzhixing； （er）chayanpeiyangrencaixingyejinzunlaodongjiuyeyouxiaobaozhangleguilv、faguibiaozhunhedifangxingfaguideshiqing； （san）jieanduiweibeilaodongzheyouxiaobaozhanglefalvguize、faguibiaozhunkenengguizhangzhidushouduandejubaozhe、kehutousu； （si）congyandiaozhenghezhengzhiweifahuodonglaodongzhedanbaofa、falvfaguihuanyouzhidudehuodong； （wu）jinxingduixiashuxiangmufanganlaodongzhefuwuducha： 1、yongrenzhichangbiaozhunzhidinglimianlaodongjiuyeyouxiaobaozhangletixitixidewenti； 2、xuanrenyongrenfangyulaozuozhedinglilaozuobuchongxieyidejutiqingkuang； 3、zerenxingyezijuezunshouyanlingjinzhianquanshiyongtonggongzhongguidingdehuanjing； 4、xuanrenyongrenqishiyedanweiyingzunzhaonvgongsiyuangongheweicengniangongtesulaozuofanghufalvguidingdeqingxing； 5、renyongjiliangdanweiyangezunshoudegongzuojingliheqingjiaxiujiaguidingbiaozhundexianxiang； 6、xuanrenyongrengongzuodanweizhifufangshilaodonglizheyuegongxinhezhixingminglingdixieyuegongxinxizedeshijiqingkuang； 7、liurenfangjubanjixiangshehuizhongfazhanwendinghefufeishehuizhongfazhanwendingfeideshihou； （liu）guilv、falvguifanbiaozhunguidingdegezhonglaodongjiuyeqieshibaozhangduchashiyou。
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鄭州市松江區勞動就業確保督查巡警隊部門設有 |
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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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代詞解讀 |
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♐ （yi）daduodefeiyongzongzhichu caizhengfeiyongbiao：shiqujicaizhengfeiyongbiaozuchangbumenjibumenlishucaizhengfeiyongbiaobumenweiyouxiaobaozhangleqigouzaojiankangshiyong、laiwanchengpingchangdegongzuorenwuershiyebiandebenniandudaduodefeiyongzongzhichu sheji，zhuyaobaokuoyuanlaowufeihegonggonglaowufeiergefen。 |
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🅷 （er）pinpaijingfeiqitajieyujuesuan：shiqujijuesuanzongjianbumenguanlijiguishujuesuanbumenbumenweitijiaoxingzhengjiguangongzuoderenwuderenwu、qiyejingjifazhanjinbujingjifazhanjinbugongzuofangxianghuobumenjingjifazhanjinbuqiyezhanlve、dutegongzuofangxiang，zaizongtijingfeiqitajieyuzhixiashiyedanweibianzhideniandumubiaojingfeiqitajieyujihua。 |
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🍸 （san）“sangong”feiyong：shiyuqujiminzhengyoufeiyonglingboyuanyindebumennaizhimeiyiweiyuangongheqixiajigaisuanqishiyexingyexingyeyongqujiminzhengbofuchouhuadeyingongchuguolvyoulvyou（jing）fei、zhongguoguojiaguojiaguojiayingongjiedaijiedaihuodongzhuanmaichegourujizidongyunyingfei、zhongguoguojiaguojiaguojiayingongjiedaijiedaihuodongjiedaigongzuofei。geju：yingongchuguolvyoulvyou（jing）feizhongyaochouhuaqishiyexingyejixiajigaisuanqishiyexingyexingyerendeguojihezuojianshexiangmulianluo、zhongyaojianshexiangmushangqia、zaiwaipeixunxuexijinxiudengdeguojilvfei、guoneiwaidechengshijianchengshijiaotongwangfei、wangsufei、shitangcaifei、peixunfei、gongzafeidengfeiyongbochu ；zhongguoguojiaguojiaguojiayingongjiedaijiedaihuodongjiedaigongzuofeizhongyaochouhuagedixingzhengguilianxihuiyi、zhongguozhongyaocelvediaoyancailiao、zichazijiujianxiuhewaishituanzujiedaigongzuolianluodengyunyingzhongguoguojiaguojiaguojiayingongjiedaijiedaihuodonghuoshishixiaoshouxuyaowangsufei、chengshijiaotongwangfei、shitangcaifeidengfeiyongbochu ；zhongguoguojiaguojiaguojiayingongjiedaijiedaihuodongzhuanmaichegourujizidongyunyingfeizhongyaochouhuahebianneizhongguoguojiaguojiaguojiayingongjiedaijiedaihuodonglaiwangcheliangdechedibaofeigenghuan，heshiyongyuchouhuaxiaofangtongdaoyingonggongchu、zhongguoguojiaguojiaguojiayingongjiedaijiedaihuodongwenjianmingchengbianhuan、pingshigongzuoshishidengxuyaozhongguoguojiaguojiaguojiayingongjiedaijiedaihuodongzhuanmaicheyouliaofei、weixiubaoyangfei、guozhanguohefei、renshoubaoxianjindengfeiyongbochu 。 |
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🐎 （si）bumengongzuozijin：zhixingzhengsusongfangheanzhaoguojiadifanggongwuyuanfacaozuodeshiyeyouchengfangyunyongxunchangfuwuxingyusuanbiaominzhengbofuzhidingjihuadegenbenfuchuzhongdedingqigonggongzijinfuchu。 |
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2020年佛山市松江區勞動力切實保障監督檢查巡警隊工程預算制定詳細說明 |
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❀ 2020nian，shanghaishisongjiangqulaodongjiuyedebaozhangduchaxingjingduifeiyongyusuanbochujinewei1017.44qianyuan，geju：caizhengtingbofukaizhigaisuan1017.44shangwanyuan。caizhengtingfukuanjiaoyushouruzhichufeiyongzhong，yiyang gongkaifeiyongfukuanjiaoyushouruzhichufeiyong1017.44shangwanyuan，xianzhengfuxinghuobijijinbutiekuanbochujuesuan0laiwan，wuguojiagutouzijijinhezuojingyingxiangmuxiangmuyusuanbuxuyaoshenpijutianpaidexiangmuxiangmuyusuan。buxuyaoshenpiqitazhichuzhongyaofangshixiangying： |
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1. ꧒“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。 𝓀3. “qiyefazhanqiyedanweilituijuerxian”0.46laiwan，zhuyiyongdao；gongsideshiyeshanglixiujishuzhebuzhujinjishiyeshanglixiujishuzhedeyouhuixingzhichu。 |
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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. “工商登記事業機構職業角色年金繳納費用”23.46上萬元,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年公司的金融開支預算表總表 |
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jianzhibumen：shanghaishisongjiangqulaodongjiuyeweihuduchazhongdui |
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基層單位：元 |
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當年度凈收入 |
年初結余 |
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的項目 |
決算數 |
項目流程 |
工程預算數 |
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加總 |
差不多性支出 |
活動總支出 |
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人群資金投入 |
公用設施經費支出 |
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yi、guokubutiekuanshishouru |
10,174,428.99 |
一、 |
shehuishangweihuhejiuyewentifeiyongzhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. zhengchanggongyongfeiyongyusuanliudongzijin |
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二、 |
干凈衛生綠色總支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
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2. difangzhengfuxingxinjijin |
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三、 |
房產有保障花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、行業盈利 |
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san、shiyexingqiyejingyingzheyingli |
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四、各種薪水 |
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凈收入總金額 |
10,174,428.99 |
結余合計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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🔯2020nianbendanweibumenxinzishourucaizhengyusuan1017.44wanyuyuan，bibennianjidajianshao2.6970wan，jidajianshao0.26%，yibanqiyuanyinshizhishixiangmuliuchengzhuanxiangjingfeijiandi；feiyongzhichu juesuan1017.44laiwan，bishangxianzhi2.6970wan，jiangdi0.26%，zuizhuyaoqingkuangshisuizhugongchengjiedaifeijidajianshao。 |
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2020年計量單位收入來源預決算總表 |
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shiyebianzhizhinengbumen：dongguanshisongjiangqulaodonggaizaoyouxiaobaozhanglejiandujianchajiaojingdui |
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企業單位：元 |
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該項目 |
利潤成本預算 |
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xiaoguodefenleikemubiaoshangpindaima |
gongnengmokuaileibiekechenghekemumingzidaquan |
累計 |
財務捐款創收 |
事業性效益 |
企事業編名稱 |
另一個薪資 |
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類 |
款 |
項 |
加盟薪資 |
|
|||||
|
|
208 |
|
|
shijiefuwuhezhaogongzuoshouruzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlichengbenchanpinheshejiaofuwubaozhangcaozuoxingzhengjiancha |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
gongzuobaozhangcuoshijiandujiancha |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlixingyezuzhijiankangyanglaojiaoyuzhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenbumenlituijuerxian |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
事業性組織離退休之 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyeyouchengyuanxiaochangjianyiyangrenshoubaoxianfukuanjieyu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguancangongyuanxiaozhiyexuanzenianjinjiaonashouruzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生學的健康收支 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexinjiliangdanweiyiyuan |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenqishiyedanweiyiyao |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅保證花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房轉型撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅住房基金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
選房津貼 |
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年公司的總支出決算總表 |
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bianzhigongzuobumenguanli：jinanshisongjiangqulaogongqieshibaozhangduchaxingjingdui |
院校：元 |
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|||||
|
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工作 |
開支費用 |
|
|||||
|
|
zhinengjidaleixiangmuxiangmubianma |
gongyonghuafenleibiekemubiaomingzi |
累計 |
常規花費 |
項目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangbaozhangjizhiherencaixuqiuzongzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rencaishichangheshichangyouxiaobaozhangleguanlifangfashiwuxing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞作擔保監督檢查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
renshibumenshiyezuzhiyiyangtiannianfuchu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumendanweimingchenglituixiunianling |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
行業標準離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyegongsidegongsidejibenxingyiyangbaoxianxingyejiaonafeiyongshouzhi |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyefazhandedanweizhuanzhinianjinfufeiqitazhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
shipinweishengshenxinjiankangjiaoyuzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyechangjiachangjiayiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguangongzuodanweiyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
房產保險經費支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangshenhuagaigejiaoyuzhichu |
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 |
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 |
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2020年機關單位財政部門審批出入預算表總表 |
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shiyedanweibianzhibumenguanli：foshanshishisongjiangqulaodongzhefuwubaozhangjiandujianchaxunjingdui |
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|
方：元 |
|
|||
|
|
財政局捐款使收入 |
caizhengyusuanbutiekuanxingzhichu |
|
|||||
|
|
工作 |
概算數 |
工程 |
預估合計 |
正常公共信息預算表 |
部門性債卷概算 |
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|
|
|
yi、zhengchanggongkaifeiyongziyuan |
10,174,428.99 |
一、 |
shehuidejibenbaozhanghejiuyexingshihuafei |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、國家性股票基金 |
|
二、 |
環衛良好付出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
租賃房切實保障花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
效益合計 |
10,174,428.99 |
開支總結 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織平常公共性概財政預算費用支出 作用等級分類概財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbufen：suzhoushisongjiangqulaodongkebaozhengjiandujianchazongdui |
廠家：元 |
|
|||||
|
|
工程項目 |
平常公開概預算開支 |
|
|||||
|
|
gongnengjianqufenkemubiaoxiangmubianma |
gongnengbiaoleixingkechenghekemujiancheng |
累計數 |
基本性其他支出 |
的項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijiezhiliangbaozhanghejiuyedezhichufeiyong |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongrenlihuanjingziyuanheshehuifazhanfuwujingyingyewu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動課服務督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyeyouchengjigouyiliaobaoxianshouruzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政訴訟部門離退職 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyebianzhimingchenglituiti |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhenggongsideshiyeyouchenggongsideyibanshequyanglaojinjinnafeizongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyechangjiachangjiazhiyejinengnianjinwangshangjiaofeibochu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuanglvsejiankangjiaoyuzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeshangjiguandanweiyiliaobaojian |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenxingyeyiliaoqixie |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
住宅有保障費用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangshenhuagaigezongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
往房社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房政府補貼 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校政府機構性投資基金預決算花費職能劃分類別預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianjigou：dongguanshisongjiangqulaodonggaizaoweihuduchazongdui |
基層單位：元 |
|
|||||
|
|
內容 |
zhongyangzhengfuxingzhaijuangaisuanfuchu |
|
|||||
|
|
gongnengxinghuafentimushangpindaima |
gongyongfenleibiehuijikemupinpai |
自動求和 |
大致教育支出 |
該項目費用 |
|
||
|
|
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年政府單位部門通常情況下公共服務項目費用估算常規性支出單位部門項目費用估算經濟性分級項目費用估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhibumennaizhimeiyiweiyuangong：beijingshishisongjiangqulaogongjibenbaozhangduchadaduichang |
政府部門：元 |
|
||||
|
|
頂目 |
bangonggongfuwujuesuanzuijibenxingzhichu |
|
||||
|
|
zijinhuafenguanlifeiyongbiaoshihao |
jingjinenglifenleizhenglikaoshikemuyingwenmingcheng |
總金額 |
人員管理資金 |
共用勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
jibengongzishehuifuliqitazhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
通常工薪 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
補貼款補貼款 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
年終獎金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
膳食政府補貼費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenshiyeqiyedanweizongtiyiliaobaofeibaofeijiaofei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
職業角色年金繳納 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhuanzhijihuyiliaobaozhangwentuojiaofei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
lingwaishehuishenghuojibenbaozhangfukuan |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
住宅個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
xuduoyuangongfulidaiyuxingshouzhi |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
物品和服務的總支出 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
接待室費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
打印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦手充值 |
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 |
會議觸屏費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培圳費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務招待費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委托代理服務費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
商會專項資金 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
特權費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*guojiagongwuyongchedeyunzhuanweihuyubaoyangfei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
renheshangpinxiaoshouhefuwuxiangmushouzhi |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duigehexiaojiatingdezhengfubutie |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獲獎額度金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduizishenhezhongguojiatingdebutiejinfeiyongzhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位“三公”專項資金和單位加載專項資金項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibu：wuhanshisongjiangqulaodonggaizaobaozhangjizhiduchatejingdui |
|
計量單位:億元 |
|
||||
|
|
2020nian“sangong”feiyongyusuanbiaoshu |
2020nianjigoukaijiyunxingjinfeigaiyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguogongzuo(jing)fei |
因公商務接待費 |
yingongyongchedegourujijiazaifei |
|
|||
|
|
小計 |
租賃費費 |
開機運行費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一些原因表示 |
|
|
|
|
|
yi、2020nian“sangong”feiyongfeiyongyusuanyuanyindaibiao |
|
|
🦋 2020nian“sangong”jinfeichengbenyusuanshuwei7.8wan，bi2019niangusuancengjia7.5wanduo。biaozhong：zengqiangsantaiyingongshiyongchechengxuyunxingfei |
|
|
（yi）yingonghuiguo（jing）fei0wan，bi2019niangusuanyiyang。 |
|
|
♌（er）guojiagongwugongwuchebaozhengliang3liang，gongwuhuodongchelianggouzhifeijiyunzuofei7.5duowanyuan，bi2019nianfeiyongzengduo7.5wanmeijin，qizhuyaoyuangushijiajusantaigongwujiedaiyongchedejiazaifei。 |
|
|
（san）gongwuzhaodaizhaodaifei0.3wanmeiyuan。bi2019nianxiangmuyusuanzengzhang。 |
|
|
er、gongshangdengjiyundongzijintouruyujuesuan |
|
|
✅ 2020niantianjinshisongjiangqugongzuodedaobaozhangduchatejingduibuxuyaojuankuandezhengfujiguanyunzuoyubeifeichengbenyusuanwei71.83yiyuan。 |
|
|
san、zhengfujigoudecaigouhuanjing |
|
|
🗹 2020yuedubenxianzhengfubumenxianzhengfucaimaigaiyusuan11.25shiwan，jinlai：guojiacaibanhuopingaisuan11.25wanmeijin、zhengfujigoucaigouguanligongchengxiangmugaisuan0shangwanyuan、quzhengfugoujinchanpincaizhengyusuan0wanyuanzuoyou。
|
|
|
🍌2020nianbenbumennaizhimeiyiweiyuangongchaozhudazhongxingjigouliuchuzugoudeguojiagouzhichuangyexiangmugaisuanjiage11.25w，zhelimian，yuxiancunliugeichanganxiaoxingheweigongchangdebumengouzhitouzixiangmugaiyusuanwei6.75wanyuanzuoyou。 |
|
|
si、jixiaopingjiamudeshelihuanjing |
|
|
☂ 2020nian，benbiaozhunbianbaoxiaojizuizhongmubiaodedexiangmugong2ge，baokuoyewugaiyusuanbenjin32wankuairenminbi。 |
|
|
futouzixiangmushuiwushenbaobiao |
|
松江區勞動力有效保障了監督檢查總隊策劃活動與產品推廣工程金費狀況說明怎么寫 |
|
|
|
yi、gongchengjianxi |
|
♑ 1、xitongweihudanweihelaodongzhelizhezhengguicaichanquanli、youliyucujinheyilaodongzhelidelianxi2、xuanchuanguanggaoxiangguanneironglaodongzhefajinxiangguananquanfalvfagui3、mianduiquanxianchangjiahelaodonglizhe4、mianxiangdeqiyehelaodongrenminzhegegetiaojianhegecengci，yinshuachangyinshuaxuandaoshiyongshouce 5、shejiqiyejilaodongjiuyezhejujixiangyingdeduchazhengcecuoshixiangyaozhuchanshengderouyinfei |
|
er、xiangmushenbaozunxunyuanze |
|
💦 〈gongzuoliqieshiyouxiaobaozhanglejianchaminshifalvfalvguifan〉。dishijiutiaodierkuan：cuxiaogongzuoliqieshiyouxiaobaozhangleminshifalv、falvguifanhedifangxingfagui，cuiculiurenjicengdanweiguancheyunxingyunxing。 |
|
san、shixianxingweizhuti |
|
൲ 1、yongduigongchangshixingshuishouzhengcefaguidexuandao、shuo，tigaozijigongchangdezunguishoujixiaoshoukaiwentiyishi，jiangdigongchangxiaoshoukaiwenti； 2、caiyongduilaozuozhequedingxiangguanzhengcezhengcedexuanchuandian、kepu，tigaozijilaozuozhedediaojiechajueheziwofazhanhulixiaoguo； 3、youzhuyugongzuozhijieguanxiwenxinpingwen，cainengjianshaofazhanyudun。 4、mingquelaozuozhifajianchazuzhidezhinengzuoyong |
|
si、kaizhangongzuofangan |
|
ﷺ 《laodongzhefuwuminfafalvxuanchuanfangangongzuoshouce》10yuan/ben*2.4wanben；yanlidajiweijingxukeheipeixunjigouxuanchuanfanganzheye2yuan/ce*1.5wance；yuangonggongzijiaonazhongyaoxingcehuahuodongzheye2yuan/ce*1.5wance |
|
wu、tuijinshijianduan |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、banniandugongchengyusuankexueanpai 2020niangaisuanshue200000yuan。 |
|
jihuafensanbushigong，shangliangnianyishipiyougejiezhenwuxianhexinyoudandangtuisongzhiguanxiaquneiqiyegongsijilaogongzhe； ꦑranhoupicehuahuodongcaizhijiangzaixia6geyuejujidegejiezhenshebaoyibaoxinzhong，danweilaodongkeyouxiaobaozhangleyouhuizhengcefalvguifanjiaoyupeixunzhongfentoufajia。 |
|
gejiezhengegeqiyefanganfalvguifanxuanchuanguanggaohebinglv90%shangwen，shituanduixingexinganjianxianranjianshao，shixianwendinglaodongliwenti。 |
|
qi、yejikaohezongtimubiao |
|
（zhuyaobaokuozongjieduanyaoqiu、disijidujieduanyaoqiu、huajiejieduanyaoqiudeng，zhongyingjianshenqingbiao） |
|
廣州市財政廳收支品牌考核工作目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
該項目名稱 |
營銷與宣傳 |
|||
|
工程項目總夢想 |
changdaoziranlaodonggaizaoliguanxide，xiajiangshehuishenghuozhenglun，debaozhanglaodonggaizaolizhebeifalvrenkegongneng |
|||
|
本年度考核任務 |
🌃gejiezhenjigoushuishouzhengcefalvguidingyingxiaozhegailv90%yinei，shikequnxingxinwenshijiantuxianzoudi，zujianyouhaolaodongkeyingxiang。 |
|||
|
beifenjiezhuanhuanchengzuizhongmubiao |
||||
|
四級質量指標 |
五級統計指標 |
3級因素 |
公式總體目標值 |
|
|
收益目的 |
用戶對象 |
印刷制版總量 |
54000冊 |
|
|
產品最終目標 |
cuxiaoqiyezhuchushihuashibaidu |
100% |
||
|
時長制定目標 |
falvfaguizhiqingdubeizenglv |
10% |
||
|
實際效果階段目標 |
jingjifazhanshengtaixiaoyimude |
|
|
|
|
市場高效益目的 |
方案掌握度上升率 |
10% |
||
|
可一直階段目標 |
changtaihuabiaozhunhuaguanlijiangchengzhidujianlihewanshanxing |
不斷完善 |
||
|
changtaihuagongzuotixishixingkexingxing |
有效率 |
|||
|
的影響感染力目標值 |
認同度對方 |
客戶群眾滿意度調研 |
≥90% |
|
松江區工作安全保障督察刑警隊企業的街鎮培訓課大型項目事業費情況介紹
|
yi、loupangaikuo |
|
1、zhenduiquanshigongchanghegongzuozhetuiguangxiangguangongzuoxiangguanfalvtiaowenxiangguanfalvtiaowen 2、shengjiangjianduyuanzibaoxianyewuzhiliang 🤡3、zhuanmenzhenduipinpaihegongzuozhequbieguimoheweidu" |
|
er、xiangmuquelitongguo |
|
🌱 〈laogonghezuohetongfa〉、〈shehuishanganquanfa〉、〈laogongquebaoduchafagui〉 |
|
san、kuaisuzhixingfalvzhuti |
|
1、cuxiaoguoneidefalvxingui 2、qieshilvxinglaodongzhejichadaikuanjigoudeguanlizhineng 🧔3、chuangjianxiehegongzuomiqieguanxi，suojianshehuihuajiejuemaodun |
|
si、zhixingxize |
|
🐻duiwoqugejiezhendanwei，yongzhuantijiangzuodenghenduoxingshicaiqushehuidaodefalvguidingyichuan，wangluofugaimianji90%shangmian，jianliqichangjiayulaozuozhexiediaolaozuolianxi。 |
|
wu、zhidingyigezhouqixing |
|
꧅jutijutishishizhunqueshijianweiquanyuedu，jutijutishishiyouxineirongweixuanyangpeiyang |
|
liu、bennianduyusuanbiaoguihua |
|
♕ anzhuangdidianfei2500/yishangwu、ledpingdengduoduomeitijiaoxuejiqi3000/tian，canyinxingyefeiyue10000（fandianfeianshijishangrenqunjisuan50/ren）、biejiage2000（jiaoyupeixunjibenziliaodeng）；2019nianjindubiaozuzhianpaipeixunkecheng6ci，20000yuan/ci*6ci=120000yuan |
|
qi、xiaojishouzhong |
|
𓄧shimubiaoquntixingxinwenmingxingjijuxiajiang，jianzaoxingfuhexiedelaodongkeguanlian |
|
重慶市國庫收入支出大型項目績效評價工作目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
創業項目稱呼 |
廠家街鎮培訓教育 |
|||
|
該項目總方向 |
🌠chuangliwenminghexielaogongdelianxi，keyijianshaoshejiaowenti，jigouhelaogongzhedeheguidequanyinenggoudebaozhang。 |
|||
|
banniandujixiaokaopingjieduanmubiao |
🅠gejiezhendeqiyeguojiazhengcebiaozhuncuxiaobaokuolv90%yishangneirong，shishouzhongxingxingweituxianyuelaiyuedi，kaifayouailaodonggaizaoyingxiang。 |
|||
|
工業制硝酸方向 |
||||
|
一級依據 |
二級考試招生指標 |
三級指標體系 |
依據個人目標值 |
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出現對象 |
數指標 |
培訓課用戶 |
2020nianxingdongjihuajitipeixunxuexiao6ci |
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的品質階段目標 |
學習公司回復數目 |
300家 |
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法定期限目的 |
課程培訓及時的性 |
隨時 |
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生活經濟效益夢想 |
訓練明了工廠數 |
300家 |
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zhengcexingcezhiqingzhongxiaoxingqiyeshu |
300家 |
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可長期制定目標 |
jizhihuacaozuoguizhangzhiduriyiwanshanxing |
健全制度 |
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changjiuweihujiangchengzhidushixingxingzhiyizhixing |
很好 |
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危害力目的 |
滿意度對象 |
的企業認可度 |
≥90% |
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