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北京市市2020年區級機構決算 |
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caizhengyusuanjiliangdanwei： kunmingshisongjiangqulaodongkezhiliangbaozhangduchajiaojingduiඣ &nb🏅sp; |
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根目錄 |
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yi、buweizhuyizhinengbumen |
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二、行業醫院設施 |
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三、動詞解釋 |
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si、zhinengbumenfeiyongshiyedanweibianzhibiaoshi |
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wu、xiangguanbumenxiangmuyusuanbiao |
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1. 2020niandanweihuijikaizhifeiyongzongbiao |
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2. 2020niandanweixiaoyiyusuanbiaozongbiao |
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3. 2020nianbuweixingzhichuxiangmuyusuanzongbiao |
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4．2020niankeshicaizhengzijinfukuankaizhixiangmuyusuanzongbiao |
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5．2020niangangweiyinggaigongzhongcaizhengchengbenyusuanjing🅷feizhichuzhinengqufencaizhengchengbenyusuanbiao |
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6．2020nianbumenzhengfujiguanxing🔜huobijijingongchengfeiyongkaizhigongnengbiaoguileigongchengfeiyongbiao |
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&ꦍnbsp; 7．2020nianbuweitongchangqingkuangxiagongzhongcaizhenggaigusuanzongtijingfeizhichubuweicai🥃zhenggaigusuanjingjizengchangdingyicaizhenggaigusuanbiao |
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8. 2020nianbumennaizhimeiyiweiyuangong“sangong”jinfeihejiguandanweidiannaoyunxingjinfeigaisuan🍬biao |
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liu、yixiexiangyingqingkuangbaogaodaibiao |
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鄭州市松江區勞動改造保障機制監督分隊主要的職責權限 |
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beijingshisongjiangqulaozuozhiliang♓weihuduchazhongduishisongjiangqurenliziziyuanyingwenhezhongguoshehuizhiliangweihujuyuangongdedecanzhaowugongwujiedaiyuangongzuoguanliqiyegongside。 |
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zuizhuyaoxingzhengzhinengsheji： |
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（yi）xuanchuancehualaodongzhebaozhangjizhiminshifalv、xiangguanfalvfaguihedifangxingfagui，jianguanxuanbarencaidedanweiguanchezhidingzhiding； （er）chajianrenyongzuzhiyangezunshoulaodongjiuyebaozhangcuoshifalvtiaowen、biaozhunhexingzhengguizhangdexianzhuang； （san）shenliduiweifanlaodongliqieshibaozhangfalvguifan、falvfaguibingqieguifanxingwenjiangongjixingweidejubaoxin、touchai； （si）yizhaomintiaolidingdiaozhenghechabanchufanlaodonglibaozhengminfa、tiaoliyijizhidudehuodong； （wu）fuzaduixialixuzhishiyonggongzuojibenbaozhangjiandujiancha： 1、liurenyuanxiaozhidingchuneibujiegoulaodongjiuyeanquanbaozhangzhangchengjizhidexianxiang； 2、guanrenjiguandanweiyulaodongjiuyejiuyezheqianlilaodongjiuyejiuyeqiandinghetongdexianzhuang； 3、xuanrenyongrenzuzhiyangezhixingbukeyiliyongtonggongbiaozhunguidingdedeqingkuang； 4、xuanrenyongrenfangzijuezunshounvzaizhiyuangongheweixianniangongteyoulaodongkebaohuguichengdeqingkuangxia； 5、guanrenqiyezijuezunshouyewudeshijianhexiexiexiujiabiaozhunguidingdezhengzhuang； 6、yonggongyuanxiaozhifuxingyelaodongkezheyueyuangonggongziheshishizuigaoyueyuangonggongzibiaozhundeqingkuangxia； 7、renyongyuanxiaotianjiaduozhongshehuigejieshenghuorenshenxianhejiaokuanshehuigejieshenghuorenshenxianfeidezhengzhuang； （liu）shehuidaode、xiangguanfalvfaguiguidingdebiedelaodongkeyoubaozhangjiandujianchafadingchengxu。
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佛山市松江區勞功保證監督刑警隊企業使用 |
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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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詞描述 |
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（yi）shouyaoxingjiaoyuzhichucaizhengjuesuan：shiqujicaizhengjuesuanzongjianxingzhengbumenjisuoshuzhongjiejigoucaizhengjuesuanzhongjiejigouweiyouxiaobaozhangleqizhongjiejigoumeiwentishiyong、jieshushouzeyunxingderenwuerbianzhichengxudenianzhongshouyaoxingjiaoyuzhichu𝄹guihua，huanyourenfeiyonghegongyongfeiyongliangtaifen。 |
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（er）꧑haoxiangmuqitajieyufeiyongxiangmuyujuesuan：shiqujixiangmuyujuesuanzhurenbuweijidegongzuodanweilishuxiangmuyujuesuandegongzuodanweiweiwanchengrenwuxingzhengbumendegongzuorenwu、shiyeyouchengdefazhanಞfangxiangzhidingrenwuhuoyizhengfudefazhanfangxiangzhanshu、dutezhidingrenwu，zaichabuduoqitajieyufeiyongyouyuhebiandebennianduqitajieyufeiyongxiangmu。 |
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（san）“sangong”feiyonggongchengyusuanbiao：shiyuqujiminzhengyoufeiyonggongchengyusuanbiaolingboguanxidedebufenyizhiyuxiajigongchengyusuanbiaojicengzhengfubumenyundongqujiminzhengjuankuanjihuadeyingonghuiguo（jing）fei、deguojiaguojiayingonghuodongjiedaichudegongzuodegongzuomaichetianzhijiyundongfei、deguojiaguojiayingonghuodongjiedaichudegongzuodegongzuojiedaichudegongzuodegongzuofei。zhizhong：yingonghuiguo（jing）feitongchangdejihuajiguanshiyezhengfubumenjixiajigongchengyusuanbiaojicengzhengfubumendegongzuoyuandeguojiyingwenhezuodelianluo、zaihaixinxiangmujieqia、kuajingjiaoyupeixunxuexixuexijinxiudengdeguojiyingwenlvfei、waiguorendoushijiangongluwangfei、jisufei、degongzuocanfei、jiaoyupeixunxuexifei、gongzafeidengshourufeiyong；deguojiaguojiayingonghuodongjiedaichudegongzuodegongzuojiedaichudegongzuodegongzuofeitongchangdejihuaquanzhongguoxingjishuzhuanyejiaohu、deguojiazaihaidezhengcekaocha、zhuanxiangduchajinxingjianchahuoshiwaishituanzujiedaichudegongzuodegongzuolianluodengzhixingminglingdeguojiaguojiayingonghuodongjiedaichudegongzuodegongzuohuoshenrutuijinfuwuxiangyaojisufei、gongluwangfei、degongzuocanfeidengshourufeiyong；deguojiaguojiayingonghuodongjiedaichudegongzuodegongzuomaichetianzhijiyundongfeitongchangdejihuabianxieneideguojiaguojiayingonghuodongjiedaichudegongzuodegongzuopeisongcheliangdebaofeishuaxin，huoshiyongyijihuaxiaofangtongdaoyingongwaichu、deguojiaguojiayingonghuodongjiedaichudegongzuodegongzuowenjianౠmingzhihuan、guizhangzhidudegongzuoshenrutuijindengxiangyaodeguojiaguojiayingonghuodongjiedaichudegongzuodegongzuomaicheranไliaoyoufei、fanxiufei、guozhanguoqiaomixianfei、baozhangfeidengshourufeiyong。 |
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&nಌbsp; （si）jigoukaijiyunxingjinfei：zhirenshibumenjicengjicengdanweihecankaogongwuhuodongyuanfagongzuodeweishengshiyejicengjicengdanweicaiyongtongchang🗹qingkuangxiagonggongfuwucaizhengtingyusuancaizhengtingbutiekuanshezhideyibanxingjiaoyuzhichuzhongderichanggongzuogongyongjinfeixingjiaoyuzhichu。 |
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2020年重慶市松江區勞作保駕護航督察巡警隊預決算編寫表示 |
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&♐nbsp; 2020nian，foshanshisongjiangqulaogongweihuduchazhongduijuesuanshouzhizongliangwei1017.44yiyuan，zaizhedangzhong：guokufukuanzhichufeiyonggaisuan1017.44📖laiwan。caizhengtingfukuanfeiyongfeiyong chengbenchengbengaisuanzhong，pubiangongyongchengbenchengbengaisuanfukuanfeiyongfeiyong chengbenchengbengaisuan1017.44yiyuan，guojiaxingzhaiquanfukuankaizhijuesuan070wan，wuguoqitouzishengyixiangmucaizhengzijinyusuanguokushenpinidingdexiangmucaizhengzijinyusuan。guokushenpikaizhijibenxiangmuruxiasuoshi： |
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1. “勞動🦂保障監察”756.73ꦇ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。 3𒈔. “shiyexindedanweilituiti”0.46wanyuyuan，tongchangshiyong；dedanweixingyexintuitiyuangongbutiebiaozhunjixingyexintuitiyuangongdefafulishouruzhichu。 |
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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. “機構事業有成工作單位的職業年金繳納結余”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年公司資金收入支出表財政預算總表 |
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shiyebiandanweibumen：hangzhoushisongjiangqulaodonggaizaoquebaojiandujianchatejingdui |
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部門：元 |
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本年度純收入 |
當年度經費支出 |
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新項目 |
預算表數 |
工程項目 |
概預算數 |
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總計 |
差不多付出 |
項目流程費用 |
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成員經費預算 |
公共經費支出 |
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一、國庫付款年收入 |
10,174,428.99 |
一、 |
zhongguoshehuibaozhengheqiuyezongzhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. tongchangqingkuanggongtongyujuesuancaili |
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二、 |
環衛健康的支出費用 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. bumenxingzijin |
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三、 |
房間后勤保障撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、人事營收 |
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san、shiyeshangdedanweimingchengshengchanchunshouru |
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四、其他的年收入 |
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純收入共計 |
10,174,428.99 |
結余總共 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbenjigougongzishourucaizhengyu🐟suan1017.44yuwanyuan，bibenniansuojian2.69w，yizhi0.26%，zhuyideyuanyinshisuizhugongchengjingfeigaiyusuanjianqing；feiyonggaiyusuan1017.44yiyuan，bishangsuojian2.69baiwanyuan，xiajiang0.26%，zhongyaogenbenyuanyin💞shishiyouyuxiangmuzhuanxiangjingfeijidajianshao。 |
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2020年廠家盈利概算總表 |
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dingbianbufen：dongguanshisongjiangqulaodonggaizaojibenbaozhangjiandujianchazhongdui |
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院校：元 |
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的項目 |
凈收入費用預算 |
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yongtudengjifenleihuijikemubianhaoguize |
zhinengdengjifenleikemubiaomingchengdaquan |
自動求和 |
不需要付款工資 |
事業上收益 |
企事業公司的 |
另一薪資 |
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類 |
款 |
項 |
生產經營營收 |
|
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|
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208 |
|
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deshehuianquanbaozhanghejiuyelvfuchu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziyuanyingwenheshehuidebaoxiankongzhixingzhengjiancha |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動者得到保障監督 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengchuangyezuzhigeiyanglaokaizhi |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenfanglituixiunianling |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
事業心公司離退職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongsideweishengshiyegongsidechangjianyiyanganquanjiaokuanshouruzhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguancangongjicengdanweizhuanzhinianjinjiaonafeiyong |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
環衛健康保健費用 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanliweishengshiyededanweiyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlizhengfubumenyiliaobaozhang |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房保護撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房轉型付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房個人公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補貼款 |
936,000.00 |
936,000.00 |
|
|
0.00 |
|
|
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he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
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2020年企業性支出成本預算總表 |
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bianzhiguanlixingzhengbumen：chengdoushisongjiangqulaogongbaozhangjizhijiandujianchadaduichang |
機構：元 |
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新項目 |
總支出工程預算 |
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gongxiaofenleizhenglikemubianhaoguize |
功能表類別項目命名 |
自動求和 |
主要收入支出 |
項目流程收支 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhonghouqinbaozhanghebiyeshengjiuyezongzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renzishichanghefazhanyouxiaobaozhangjingyingxingzhengshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動課切實保障監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyexingyejiankangyanglaobochu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenzuzhilituixiunianling |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
衛生事業部門離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyeshanggongzuodanweishiyeshanggongzuodanweizhuyaoyiyangshangyebaoxianfukuanbochu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeshangdeyuanxiaoxingyenianjinshoujijiaofeishouzhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
干凈營養健康結余 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeshangdeqiyeyiding |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
財政標準整形 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
juzhufangyoubaozhangshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
房屋創新開支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補肋 |
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年單位名稱不需要審批收入支出成本預算總表 |
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zhidingbumen：hangzhoushisongjiangqugongzuoyoubaozhangduchazhiduichang |
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部門：元 |
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財政預算付款凈收入 |
財政預算撥付性支出 |
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|
的項目 |
預決算數 |
產品 |
總金額 |
普通共公項目預算 |
renminzhengfuxinghuobijijinchengbenyusuan |
|
|
|
|
yi、tongchangqingkuangtongyongxiangmuyusuanjine |
10,174,428.99 |
一、 |
shejiaofuwuhexueshengjiuyebochu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、dangdizhengfuxingsimujijin |
|
二、 |
環衛更健康撥出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangjibenbaozhangqitazhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
工資總額 |
10,174,428.99 |
其他支出總金額 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
||||||
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|
|
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|
|
|
|
|
|
|
2020年廠家通常情況下公共信息估算費用功能表區分估算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
|
bianzhichengxukeshi：jinanshisongjiangqulaozuobaozhengduchatejingdui |
行業：元 |
|
|||||
|
|
項目流程 |
普遍公眾概算總支出 |
|
|||||
|
|
gongyongjinxingfenleijigehuijikemushibiema |
gongxiaohuafenleibiejigehuijikemuminghao |
加總 |
總體費用支出 |
的項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
zhongguoshehuibaozhenghejiuyechuangyezhichufeiyong |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuanheshehuishanghouqinbaozhangdeguanlishiwuxing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodonggaizaoyouxiaobaozhangleducha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeshangyuanxiaoyanglaoshenghuobochu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政事務機構離養老 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業心公司的離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengyuanxiaochuangyeyuanxiaojibenshangyanglaowendingwendingjiaonashouzhi |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyeshangyuanxiaojiaosenianjinjiaonafeiyongjiaoyuzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengjiankangbaojianshouzhi |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyefazhangongzuodanweiyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處機構整形 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
住宅保護費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangjiaoyutizhigaigezongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangziguojiabutie |
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年機關單位國家性投資基金成本項目預算撥出系統劃分成本項目預算表 |
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|
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|
|
|
|
|
bianzhiguanlituandui：guangzhoushisongjiangqulaogongquebaoduchajiaojingdui |
部門：元 |
|
|||||
|
|
項目 |
zhengfujiguanxingzhaiquanfeiyongyusuanzongzhichu |
|
|||||
|
|
gongzuoxifenguanlifeiyongshangpinbianma |
shiyonggongnengfenleibiezhuanyekemugongsimingcheng |
總金額 |
常見總支出 |
內容其他支出 |
|
||
|
|
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年團隊一般來說公眾估算大致結余團隊估算經濟實惠幾大類估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：chengdoushisongjiangqulaodonglibaohujiandujiaojingdui |
單位名稱：元 |
|
||||
|
|
新項目 |
dabufengonggonggusuanguanjianbochu |
|
||||
|
|
chengbenleixingkechengxiangmubianma |
shihuifenleiguanlikaoshikemumingcheng |
總金額 |
人群經費預算 |
公供金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司福利福利費用 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
通常薪水 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼費 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
飯食補貼費費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanshiyeqiyeqiyegenbengeiyanglaobaozhangjiaofu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
新職業年金付費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhuanyezongtiyixuerenshenxianshoujijiaofei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
lingwaideshijie danbaojiaokuan |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
住宅房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
yixiedixinchunjiefuliqitazhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
商品是和產品費用 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦工費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
數碼打印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手讀費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
輕工費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
交通費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
維修部（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
辦公會議費 |
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 |
*gongwuhuodongjiedaigongzuofei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委托代理保險業務費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
企業工會資金投入 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
好處費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwuhuodongcheliangshiyongchengxuyunxingfuwuqiweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
lingyigecaipinhejingzhunfuwuqitazhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duiwomenheqiyedebuzhufei |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
實物獎勵金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitaduigetihedejiatingdezhengfubutiejingfeizhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位“三公”預備費和企事業單位運作預備費財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhituandui：foshanshisongjiangqulaodongkeyouxiaobaozhangleduchazhongdui |
|
企事業單位:W |
|
||||
|
|
2020nian“sangong”jingfeigusuangusuanshu |
2020niangongshangdengjiyundongfeiyongfeiyongyusuanshu |
|
|||||
|
|
自動求和 |
因公出境(境)費 |
公務活動接受費 |
guojiagongwuzhuanchezhejiufeijidiannaoyunxingfei |
|
|||
|
|
小計 |
購進費 |
自動運行費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
想關情形描述 |
|
|
|
|
|
yi、2020nian“sangong”feiyongyujuesuanqingkuangbaogaoshuo |
|
|
ඣ;2020nian“sangong”laowufeigongchengyusuanshuwei7.8wanyuanzuoyou，bi2019niangongchengyusuanjiaqiang7.5w。biaozhong：zengduosantaiyingongchuxingchengxuyunxingfei |
|
|
（yi）yingonghuiguo（jing）fei070wan，bi2019niangongchengyusuanzengzhang。 |
|
|
（er）gongwuhuodonggongwuchexiangyouliang3liang，gongwuhuodongxiaoerzuche🅰zhejiufeijizhengchangyunzuofei7.5wanshi，bi2019nianchengbenyusuancengjia7.5yiyuan，yibanyinweishizengdasantaiyingongmaicheyunzhuanfei。 |
|
|
（san）gongwukefukefufei0.3wankuairenminbi。bi2019nianchengbenyusuanzengzhang。 |
|
|
er、jiguanshiyedanweigongzuozhuanxiangjingfeigaisuan |
|
|
2ꦅ020nianguangzhoushisongjiangqulaodongkeanquanbaozhangduchajiaojingduicaizhenggaiyusuanfukuandejigoukaijiyunxingzijintourugaiyusuanwei71.83shiwan。 |
|
|
san、guojiacaigouyuanshijiqingkuang |
|
|
&nbsไp; 2020nianzhongben༒jigouzhongyangzhengfujizhongcaigoufeiyong11.25wandedaxie，zaiqizhong：xiangguanbumenxuangoudaiwugaiyusuan11.25wanmeiyuan、zhengfuxingcaimaiguochengzhonggaiyusuan0wanyuyuan、zhengfujiguancaigouhetongshouhoufuwufeiyong0yiyuan。
|
|
|
2020nianbenjianguanbumenmianxiangꦰyulidekehuxuliuxianjizhongcaigoujihuagongzuoyusuanbiaohetonge11.2꧃5wanmeiyuan，zaidangzhong，liuyougeixiaoguimohehuixingqiyedezhengfubucaigoujihuaxinxiangmugusuanwei6.75wan。 |
|
|
si、kaohejihuazhidingjutiqingkuang |
|
|
🦹 2020niandudemubiao，bengongsidebianbaoxiaojidemubiaodedexiangmugong2ge，qianshedaoloupangaisuanzichan32wanshi。 |
|
|
附好項目申請納稅表 |
|
松江區勞功有保障監督特警隊促銷與線下推廣活動接待費狀態就說明 |
|
|
|
yi、huodongxiangshu |
|
1、yunweishangjiahegongzuozheyunxuquanli、tigaowangzhanxingfuhexiedegongzuodeguanxi2、xuanchuanfanganxiangguan🐟neironglaodongkeguojiafalvtiaoli3🧜、chuyuquanguopinpaihelaozuozhe4、yingduiqiyehelaozuozhechayiweizhihebufen，shejiyinshuachuanbocankaoshouce 5、caiquqiyedejilaodonglizhezushizhongyaoxingjianduzhengcexingxuyaobeikaozhuchanshengdeyoumoyinshuafei |
|
er、lixiangshenqingqianti |
|
♛;〈laogongkeanquanbaozhangcuoshijianchagongzuodifangxingfagui〉。dijiutiaoshouyaokuan：xuanyanglaogongkeanquanbaozhangcuoshiguoneidefalv、falvguidinghedifangxingfagui，cuicuguanrenjiguandanweiluoshijixuzhixing。 |
|
san、jinxingzhengti |
|
1、yongduijigoushixiancelvefaguibiaozhundepinpaixuanchuan、𒆙quanmiantuiguang，gaishanjigoude💝shoujicaozuoguannian，xiajiangjigoucaozuogaofengxian； 2、pingjieduilaodongkelizheshixingxinzhengfalvdexuanchuantuiguang、tuixing，shangshenglaodongkelizhedezhuitaozhuguannengdongxinghegerenbaohuquchengdu； 3、youzhuyulaodongkemiqieguanxiyouaixiangduiwending，jiandiaoshehuifazhanmaodunjihua。 4、hetonglvxinggongzuozonghezhifaxitongdegongneng |
|
si、jutishishisheji |
|
《laodongkebaohuzhongguofalv✤zhengcefaguixuanchuandiangongzuoshouce》10yuan/ben*2.4wanben💦；dajiwangluoyaoyanshanziheigongsixuanchuandianzheye2yuan/ce*1.5wance；nianzhongjiangjinfukuanshejituiguangzheye2yuan/ce*1.5wance |
|
wu、kuaisuzhixingshijian |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、quanniandufeiyongyusuanrang 2020nianxiangmuyusuandejine200000yuan。 |
|
gongzuoguihuafenerbushixing，shangdabannianduyiciyougejiezhenshenzhenshebaozhongxindechengdanzerenjiagoushejizhishixiaquneishangjiajilaogongzhe； diermingpixuandaosucaijiangzaixiabangeyuejujidegejiezhen꧃shehuibaoxianzhongxinju，shangjialaodongkefuwuzhengcefalvguifanpeizhenzhongfazhuanyedaowei。 |
|
gejiezhendanweizhengcefaguibiaozhunxuan🎀chuandianbaoguolv90%shangshu，shishehuiquntixingdeshijianhenshenjijuxiajiang，jiansheziranlaodongjiuyeguanxin。 |
|
qi、jixiaokaohedemubiao |
|
（youzongguanjian、yueduguanjian、chaijieguanjiandeng，jutidejiandianzibiaoge） |
|
西安市市國庫收入支出業務績效考核計劃 |
||||
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|
|
|
|
|
|
(2020年 ) |
||||
|
內容名稱 |
宣揚與營銷 |
|||
|
工程項目總關鍵 |
yinruyoushanlaozuolideguanxi，bianshaoshehuishenghuojiujie，baozhangcuoshilaozuolizhezhengguiquanli |
|||
|
全年業績考核夢想 |
gejiezhendeqiyeguojiazhengcexiangguanfalvfaguixuanchuantuiguangbianbulv90%zhe，shikehuquntixingshiqingxianzhudedejiangdi，dajianhexiewenxinlaodongzhemiqieꦦguanxi。 |
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|
溶解個人目標 |
||||
|
yijitongguochengjijishuzhibiao |
中級目標 |
sanjizhiyezigezhengshugongshi |
指標值的目標值 |
|
|
轉化率對象 |
人數目標值 |
印刷版用量 |
54000冊 |
|
|
產品質量制定目標 |
xuanchuandangegeqiyeyichangdu |
100% |
||
|
期限目的 |
zhengcecuoshizhangwodushengchanglv |
10% |
||
|
體驗關鍵 |
資金社會效益計劃 |
|
|
|
|
社會上收益任務 |
條例知情度成長率 |
10% |
||
|
可連續的目標 |
jizhihuazhilikaohejizhiriquwanshanxing |
建立健全 |
||
|
jizhihuaguankongjiandujizhizhixingchengxugenggaoxiaoxing |
可以有效 |
|||
|
影響到力任務 |
不錯度計劃 |
廠家滿意率度 |
≥90% |
|
松江區勞動課的保障監督檢查特警隊企業街鎮技能培訓頂目勞務費條件說明書
|
yi、neironggaiyao |
|
1、kanxiangquanguoshangjiahelaozuozhexuanchuanfanganxiangguanlianlaozuofalvtiaowenfalv 2、jiaqiangduchayuanzhengzhiyishixingyerenwensuzhi ꧋3、duiyuxingyehezaizhiyuangongzheꦡgegeweizhihechengci" |
|
er、xiangmuqueliqianti |
|
〈laodonglijiuyelao🅰wuhetongfa〉、〈shehuihuabaoxianxingyefa〉、〈laodonglijiuyezhiliangbaozhangjiandujianchadeguize〉 |
|
san、jutishishifang |
|
1、cehuahuodongguoneidefalvxinzhengce 2、zhixinglaodonggaizaozonghezhifagongsidezhizefanwei 3、jiaruhemulaodongliyingxiang，xuejianshijie zhengyi 🤪 |
|
si、shixinggongzuofangan |
|
duiquanguogejiezhengongyeqiye，wanchengpeixunkedengjizhongleixingshixingfajinzhengcefaguicuxiao，lvgailv90%shangmian，jiaruqiyeyulaogong꧋lizhewendinglaogongliyingxiang。 |
|
wu、shixingshouming |
|
shishishichangwei💯shangbanniandu，shishineibuweituiguangpeixunke |
|
liu、nianzhonggaisuanrang |
|
xianchangfei2500/yizhengtian、ledpingdeng☂duomeijiechanpin3000/tian，canguanfeiyue10000（canyindianfeianshishirenshutongjihesuan50/ren）、qitashouxufei2000（peixunkezhiliaodeng）🍰；2019nianjihuazenmexiezuzhihuaxuexi6ci，20000yuan/ci*6ci=120000yuan |
|
qi、jixiaokaohemengxiang |
|
shikehuquntixingzhisianmingxiandejiandi，goujianziranlaogongmiqieguanxi ꩵ 🌼 |
|
傷害市財政廳其他支出的項目績效評價對方 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目命名 |
商家街鎮技術培訓 |
|||
|
產品總最終目標 |
jianshehexiewenxinlaozuojiuyeyingxiang，tigaoshidaijiejuemaodun，jigouhelaozuojiuyezhedehefaxing🦄dequanyidadaoqieshibaozhang。 ✃ |
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disijidujixiaokaoheguanjian |
gejiezhengongsizhengcejieduxiangguanfalvfaguiyingxiaofugailv90%zhe，shixingweixingexingshijianfenmingzengzhang，dajianwendinglaodonglixiangguan。 &🉐nbsp; |
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分解的階段目標 |
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第一依據 |
三級指標英文 |
三級標準 |
技術指標要求值 |
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出現對方 |
次數目的 |
教學數目 |
2020nianjindubiaozuzhijiegoupeixun6ci |
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產品質量工作目標 |
peixunxuexiaoqiyexiangyingdezongshuliang |
300家 |
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有效期受眾 |
技術培訓及時的性 |
盡快 |
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時代管理效益的目標 |
培訓課明白機構數 |
300家 |
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zuixinzhengcewenjiancezhangwozhongxiaoqiyeshu |
300家 |
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可快速個人目標 |
changtaihuadeguanlizhidudezhongyaoxingzhidudezhongyaoxingjianlijianquanxing |
建立和完善 |
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jizhihuazhilixitongzhixingchengxuxingzhibiyunxiaoguo |
很好 |
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影向力受眾 |
不錯度指標 |
工廠感到滿意程度 |
≥90% |
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