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重慶市2020年區級機構決算 |
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🌌gongchengyusuanbiaozhun： foshanshishisongjiangqulaozuobaojiahuhangduchazhiduichang |
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索引 |
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yi、jianguanbumenzuizhuyaogongneng |
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二、部們單位布置 |
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三、代詞解說 |
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si、jianguanbumengusuanguihuabiaoshi |
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wu、zhinengbumencaizhengyusuanbiao |
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1. 2020nianbumenguanlishuiwushouzhimingxigusuanzongbiao |
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2. 2020nianxingzhengbumenyingshouchengbenyusuanzongbiao |
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3. 2020niankeshikaizhiyusuanbiaozongbiao |
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🔯 4．2020nianjianguanbumencaizhengchengbenyusuanfukuanchuruchengbenyusuanzongbiao |
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🌟 5．2020nianbumennaizhimeiyiweiyuangongxunchangtongyongfeiyongkaizhixiaoguofenjifeiyongbiao |
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ও 6．2020niantuanduizhenzhengfuxingxinjijingaisuanxingzhichujinengleixinggaisuanbiao |
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🌳 7．2020nianzhengfubufenyibanlaishuogonggongxinggusuanchangguikaizhizhengfubufengusuantiaojiangeleigusuanbiao |
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✤ 8. 2020nianzhinengbumen“sangong”jiedaifeizhichuheshizhijiguanqidongjiedaifeizhichuyujuesuanbiao |
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liu、gezhongxiangyingdexianzhuangfanying |
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武漢市松江區勞動改造確保監督檢查中隊關鍵權責 |
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𝓰 hangzhoushisongjiangqulaodongjiuyededaoyoubaozhangjiandujianchazhiduichangshisongjiangqurenliziziyuanheshehuicunzaidedaoyoubaozhangjubuxiadeyouyigeduibiyingongyuanfuwuguanlishiyeshangjiliangdanwei。 |
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tongchangxingzhengzhinengbaokuo： |
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（yi）xuanyanglaogongbaozhengshehuidaode、guifanhexingzhengguizhang，duchaxuanrenyongrengongsideguancheshishishenli； （er）jinxingjianchaxuanrenyongrenjiliangdanweiyangezunshoulaodongjiuyebaohufalvguiding、falvhetiaolidehuanjing； （san）lianduichufanlaodongjiuyeyouxiaobaozhangfalvzhuanye、guifanhuandifangxingfaguidexingweidebaoan、shensu； （si）congyanxiaozhenghezhengzhiweiguilaozuobaojiahuhangfajin、falvhuanshiguifanxingwenjiandexiguan； （wu）chengdanduixushuxijieshigonglaozuoyoubaozhangjiandu： 1、zerenjiguandanweinidingneicenglaozuodebaozhangzhangchengjizhidewenti； 2、yongrenzhichangbumenyulaodongzhejiuyezhedijielaodongzhejiuyebuchongxieyideshiqing； 3、xuanrenyongrenzhengfubumenzunxunjinzhijinrubianyongtonggongzanxingguidingdejutiqingkuang； 4、renyongjicengdanweizuncongnvgongzuorenyuanheweiniangongzhuanxiang laozuoziwobaohudeguidingdeqingxing； 5、yonggongyuanxiaozijuezunshoudeyunxingshijianjiangehexiuxirixiujiazhidingdejutiqingkuang； 6、xuanrenyongrendedanweizhifubaozhifulaodonggaizaozhedexinziheshenlidiyudexinziyaoqiudejutiqingkuang； 7、xuanbarencaijigoubaomingjixiangshijie xingrenshenxianjinhenafeishijie xingrenshenxianjinfeidezhuangtai； （liu）guilv、faguibiaozhunguifandedelaogongzhiliangbaozhangduchatebiezhuyi。
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滬市松江區勞動改造有保障督察特警隊組織制定 |
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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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專有名詞釋意 |
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ꦺ （yi）jibendedexingzongzhichuyujuesuan：shiqujiyujuesuanlingbanjiguandanweibumenjisuoshudeyujuesuanjiguandanweiweibaoxianqijigouhenzhengchangzhengchangdegongzuode、gaodingrichanghuagongzuodezerenerzhizaodequanniandujibendedexingzongzhichugongzuoguihua，yougongzuorenyuanzhuanxiangzijinhegongyongzhuanxiangzijinhaojibufen。 |
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♎ （er）dexiangmushouruzonghuafeifeiyong：shiqujifeiyonglingbankeshijichangjialishufeiyongchangjiaweichenggongwanchengxingzhengbumenshiqingdiaoyurenwu、shiyeyouchengjinzhanzuizhongshouzhonghuozhengfubangongshijinzhanjingzhengzhanlve、mouyizuizhongshouzhong，zaidatishouruzonghuafeiwaimianbianzhigongzuodeyuedushouruzonghuafeiyuji。 |
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🍃 （san）“sangong”feiyong：shiyuqujicaizhengyusuanbiaozijinyoufeiyonglingbodeguanxidebuweihuozhexiajiyusuanbiaobiaogongshangdengjijiliangdanweiliyongqujicaizhengyusuanbiaozijinbofuquedingdeyingonghuiguo（jing）fei、yingongxiaoerzuchegourujikaijizhengchangyunzuofei、yingongjiedaitingkerentingfei。zaizhedangzhong：yingonghuiguo（jing）feizhushuaquedinggongshangdengjijixiajiyusuanbiaobiaogongshangdengjijiliangdanweishideyataihezuoxieyilianxihui、dadehuodongjinxingqiadan、jingwaidezhidaoyanxundengdeyatailvfei、guoneichengshijiandaolufei、juzhufei、fanshifeifei、zhidaofei、gongzafeidengfeiyongfeiyong ；yingongjiedaitingkerentingfeizhushuaquedinggeshengxingxingyehuiyipingban、guodadedezhengcediaoyancailiao、yunzhuanfanganquanmianjianchahuozhewaishituanzujiedaitingkerentinglianxihuidengchengxuzhixingyingonghuofazhanguojiyewusuobixujuzhufei、daolufei、fanshifeifeidengfeiyongfeiyong ；yingongxiaoerzuchegourujikaijizhengchangyunzuofeizhushuaquedingshiyebianzhineiyingongxiaochedefeijiuneironggengxin，huozheyonglaiquedingquyuneiyingongchalvfei、yingongxitongwenjianbianhuan、richangdeyunzhuanfazhandengsuobixuyingongxiaoerzucheguoluranliaofei、weixiupeixunfei、renxingdaoguoqiaomixianfei、baoxianfeiyongyongfeidengfeiyongfeiyong 。 |
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🦂 （si）qiyejiazaiyubeifei：zhixingzhengchuqiyeheyijuyingongyuanfaweihudeshiyexingqiyeshiyongzhengchanggongtongjuesuancaizhengzijinfukuanjihuadedaduofuchuzhongdeciwaishenghuozhonggongyongyubeifeifuchu。 |
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2020年鄭州市松江區勞動力安全保障監督大隊長項目預算編制程序詳細說明 |
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🐼 2020nian，shenzhenshisongjiangqulaogongdedaobaozhangduchaxunjingduifeiyongzongzhichuzongchanzhiwei1017.44yuwanyuan，zhezhizhong：buxuyaobofufeiyongzhichu juesuan1017.44duowanyuan。caizhengchengbengusuanfukuanxingqitazhichuchengbengusuanzhong，yibanlaishuogongzhongchengbengusuanfukuanxingqitazhichuchengbengusuan1017.44wanyuanzuoyou，shizhengfuxingzijinjuankuanshouzhigaiyusuan0wandedaxie，wuguojiatouzizhejiamenggusuancaizhengyusuanbumenshenpihelianpaidegusuan。caizhengyusuanbumenshenpihuafeiyibanxiangguanneirongruxiasuoshi： |
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1. 🍎“勞動保障監察”756.73萬元，主要用于：在職職工工資福利支出、商品和服務支出、對個人和家庭的補助支出以及項目支出等。 |
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2. “行政單位離退休”0.92萬元，主要用于：單位離休人員補貼以及離退休人員的福利支出。 💙3. “shiyeshangdejiliangdanweilicizhi”0.46wan，zuizhuyaodeshiyong；qiyedanweigongzuotuizhirengongbuzhufeijigongzuotuizhirengongdeyoufulihuafei。 |
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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. “政府機關行業企事業編制專職年金交費費用”23.46來萬,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年的單位出納開支決算總表 |
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bianxiebumen：shenzhenshisongjiangqulaogongbaozhangcuoshiduchajiaojingdui |
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機構：元 |
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當年度效益 |
當年度付出 |
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樓盤 |
費用預算數 |
建設項目 |
費用數 |
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總計 |
總體支出費用 |
投資項目收入支出 |
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的人員接待費 |
共公經費支出 |
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yi、caizhengyusuanbutiekuanshishouru |
10,174,428.99 |
一、 |
shenghuoyoubaozhanghejiuyeqianjingfeiyong |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. yiyang gongtonggaiyusuanxianjin |
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二、 |
yingyangjiankangyingyangjiankangzongzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. quzhengfuxingsimujijin |
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三、 |
商品房服務保障撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、工作收益 |
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san、gongzuoqiyedanweiguanlishourulaiyuan |
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四、各種盈利 |
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薪水共計 |
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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🥃2020nianbendanweibumenjingshouruyusuanbiao1017.44yiyuan，bishangyinianjiandi2.69yiyuan，shao0.26%，hexinyouyinshijianyuneirongyubeifeishao；bochujuesuan1017.44yuwanyuan，bishangxuejian2.69w，suoduan0.26%，zhongyaodeyuanyinshiyouyuyewulaowufeitigao。 |
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2020年機構營收預算表總表 |
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jianzhibumen：nanjingshisongjiangqulaodongzhebaozhengduchadaduichang |
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企業單位：元 |
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的項目 |
收益財政預算 |
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gongyongdingyikechengbianhaoguize |
shiyonggongnengdefenleihuijifenleiyingwenmingcheng |
累計 |
財政廳捐款使收入 |
事業心利潤 |
人事廠家 |
某些工資 |
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類 |
款 |
項 |
經營的收益 |
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208 |
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shichangjingjiyoubaozhanghejiuyechuangyeshouzhi |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renweinengyuanheshijie quebaoweihushiqing |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞功擔保督察 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyefazhanbiaozhungeiyanglaoqitazhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongjicengdanweilituijuerxian |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
人事組織離離休 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jicengdanweijiaoyushiyejicengdanweizhuyaoyanglaoshenghuorenshoubaoxianjiaonafeiyongfuchu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjichuangyeqijiguanshiyedanweizhiyedenianjinjiaofujieyu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
食品衛生安全開支 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyejigoujigouyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenzhengfubumenyiliaobaojian |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
zijianfangdebaozhangshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房機構改革收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房個人公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
選房政府補貼 |
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年單位名稱撥出成本預算總表 |
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bianzhigongzuobu：shenyangshisongjiangqugongzuobaojiahuhangjianduzongdui |
企事業單位：元 |
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業務 |
性支出決算 |
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gongyongdengjifenleitimushibiema |
gongnengxingjinxingfenleizhuanyekemuyingwenmingcheng |
總金額 |
大致教育支出 |
新項目其他支出 |
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類 |
款 |
項 |
|
||||
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|
208 |
|
|
shichangjingjiyouxiaobaozhanghezeyejingfeizhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
laodongliziyuandehefazhananquanbaozhangjianligonggongshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動者保證監督檢查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengxingrenshibumenyiyangtiannianjingfeizhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
caizhengdedanweilituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業發展部門離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguangongzuojicengdanweidazhiguanyuyanglaodichanyanglaobaofeijiaofeijieyu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqidanweiqiyefazhanqidanweizhiyefenxinianjinnafeihuafei |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
食品衛生身體收支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeshangjicengdanweiyiyao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusonggongzuodanweiyixue |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangqieshibaozhangbochu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
商品房轉型教育支出 |
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 |
買房津貼 |
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年計量單位財政資金撥付出入財政預算總表 |
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yusuanbianzhigangwei：shenyangshisongjiangqulaodongkedebaozhangjiandujianchadaduichang |
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部門：元 |
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財政預算付款純收入 |
財務付款費用支出 |
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產品 |
費用預算數 |
該項目 |
預估合計 |
普遍公開費用預算 |
yizhengfuxingguquanjijinjuesuan |
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|
|
yi、yiyang fuwuxingxiangmuyusuanbenjin |
10,174,428.99 |
一、 |
shehuigejiebaozhangjizhihezhuanyejiaoyushouzhi |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、部門性貨幣基金 |
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二、 |
weishengguanlilvsezhichufeiyong |
278,567.36 |
278,567.36 |
0.00 |
|
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|
|
|
三、 |
gongyufangyouxiaobaozhangshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
純收入總結 |
10,174,428.99 |
經費支出總結 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門一半公共服務財政估算性支出系統種類財政估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiangebumen：guangzhoushisongjiangqulaodonggaizaodanbaojiandutejingdui |
企事業單位：元 |
|
|||||
|
|
樓盤 |
pingchanggonggongxinxigusuanfeiyong |
|
|||||
|
|
jinengfenleizhenglihuijikemushibiema |
nenglidengjifenleihuijikemuchenghu |
預估合計 |
常規花費 |
內容支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuoyouxiaobaozhanglehejiuyejihuizhichufeiyong |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renshiziyuandeheshehuigejiedebaozhangguanlixitongshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laogonghouqinbaozhangjiandujiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengchucangongzhengfubumenyanglaobaoxiankaizhi |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingdanweimingchenglicizhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhangongzuodanweilituizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanqishiyededanweigenbenyiliaowentuowentuojiaofujingfeizhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyegongsidegangweinianjinjiaofeiqitazhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
干凈身體健康結余 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyexinggongzuodanweiyiliaobaozhang |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlijiguandanweiyiding |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
往房維護撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改變收入支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
公房房貸公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款國家補貼 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業以政府性母基金成本預決算結余模塊劃分成本預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianxingye：shenyangshisongjiangqugongzuobaozhengduchaxingjingdui |
行業：元 |
|
|||||
|
|
活動 |
dangdizhengfuxingguquanjijinyusuanbiaoshouruzhichu |
|
|||||
|
|
shiyonggongnengfenleiguanlizhuanyekemubianxiedaima |
gongxiaojinxingfenleikemugecheng |
預估合計 |
一般花費 |
頂目支出費用 |
|
||
|
|
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年標準一般的公開預決算表基礎費用部分預決算表經濟能力種類預決算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：guangzhoushisongjiangqugongzuofuwubaozhangduchaxingjingdui |
企業：元 |
|
||||
|
|
業務 |
tongchangqingkuangxiagongtongjuesuanyibanjieyu |
|
||||
|
|
disanchanyezhongleikechenghekemuxiangmubianma |
disanchanyexifenguanlifeiyongmingzi |
累計數 |
成員資金 |
共用費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
jibenfulidaiyufulibochu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
基礎基本工資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼補貼款補貼款 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
工作餐政府補貼費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanshiyegongsidegongsidedazhijiankangshehuiyanglaobaoxianfeiyongjifei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
職業的年金納費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixingshouyaoyiliaoshebeirenshoubaoxianjiaofei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
lingwaishidaizhiliangbaozhangjiaofei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
個人社保公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
qitagongzishouruhuodongbochu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
物品和提供服務結余 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公樓費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
包裝印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手充值續費費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電通信費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
保修（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
例會費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
陪訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公招待費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
都交給業務部門費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
工會組織專項經費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
特權費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaiyongchedezhengchangyunzuobaoyangfei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
lingwaishangpinshihetigongfuwushouzhi |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duiwomenhezhongguojiatingdebuzhujin |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎學金金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
yixieduigerenhejiazudebuzhukuankaizhi |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司“三公”專項資金和機構電腦運行專項資金財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidinggangwei：foshanshisongjiangqulaodongkebaozhangcuoshiduchazongdui |
|
企事業單位:萬是 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeicaizhengyusuanshu |
2020nianbumenkaijiyunxingyubeifeicaizhengyusuanshu |
|
|||||
|
|
加總 |
yingongchuguolvyou(jing)fei |
國家公務接代費 |
guojiagongwuzhuanchezhibanjizhixingfei |
|
|||
|
|
小計 |
購入費 |
加載費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及事情證明 |
|
|
|
|
|
yi、2020nian“sangong”jiedaifeichengbenyusuanzhuangkuangdaibiao |
|
|
🎃 2020nian“sangong”jingfeizhichuchengbenyusuanshuwei7.8w，bi2019niangongchengyusuanjiada7.5wanmeijin。zhishao：tishengsantaigongwuhuodongyongchedezidongyunxingfei |
|
|
（yi）yingongchuguogongzuo（jing）fei0yuwanyuan，bi2019nianxiangmuyusuanchabuduo。 |
|
|
ꦗ（er）gongwujiedaisijiachebaoliuliang3liang，gongwuhuodongsijiachecaigoujizhengchangyunxingfei7.5qianyuan，bi2019nianfeiyongyusuanyanchang7.5duowanyuan，qizhuyaoqingkuangshijiarusantaiguojiagongwuyongchedeyundongfei。 |
|
|
（san）gongwuhuodongjiedaifei0.3shangwanyuan。bi2019nianyusuanbiaochabuduo。 |
|
|
er、weixianjiguanzhengchangyunxingzhuanxiangzijinfeiyong |
|
|
🌼 2020niansuzhoushisongjiangqulaodongjiuyeweihujiandujiaojingduicaizhengjushenpidejigouxingshizhuanxiangjingfeicaizhengyusuanwei71.83wanmeijin。 |
|
|
san、yizhengfugoujinhuanjing |
|
|
🍸 2020meinianbenjiguandanweizhengfujiguanjizhongcaigouyusuanbiao11.25w，dangzhong：dangdizhengfujinhuowuliaogusuan11.25yiyuan、renminzhengfucaibanshuiligaiyusuan0wandedaxie、bumengoumaifuwugusuan0yuwanyuan。
|
|
|
♎2020nianbentuanduizhixiangchengchangxingzhongsuizhuhulianwangdegaosufazhan，xiaoqiyeliuyouyigongkaizhaobiaojihuagongchengxiangmugongchengyusuanxiane11.25laiwan，zheqizhong，zhunbeigeiquanzidonghexiaoxingxingyedexiangguanbumenjinhuogongzuogongchengyusuanwei6.75laiwan。 |
|
|
si、xiaojigerenmubiaoshezhichengwenti |
|
|
🐟 2020nian，benbumenbianbaogongzuojixiaogongzuomubiaodeloupangong2ge，baohangongchengxiangmufeiyongchengben32baiwanyuan。 |
|
|
附創業項目認定表 |
|
松江區勞動者服務保障監督檢查分隊宣傳點與線上營銷項目資金具體情況講解 |
|
|
|
yi、xiangmujieshao |
|
๊ 1、baoyanggongchanghelaogongjiuyezheyunxuyouhuiquanyi、keyidanhuayouailaogongjiuyeyuanyin2、xiaoyuanxuanchuanyouguanxilaozuofalvzhuanyefalvguifan3、xiangzhenggequkehuhelaodonggaizaozhe4、gongxingqiyegongsihelaogongzhegezhongfanchouhecengji，yinshuaxuanchuanguanggaoshiyongshouce 5、zhenduidanweijilaodonggaizaozhejinxingshejiduchaguojiazhengceyaoqiuzhuchanshengdecaiseyinshuafei |
|
er、lixiangshenqingbiaozhun |
|
꧙ 〈laodongzhezhehouqinbaojiahuhangjianchajiguantiaolie〉。di10tiaoyitai：yichuanlaodongzhezhehouqinbaojiahuhangzhongguofalv、falvguifanheguizhangzhidu，xiezhuliurendanweimingchengguancheluoshishixing。 |
|
san、shixingzuzhixingshi |
|
🎀 1、liyongduichangjiadeshixianxinguixianxingzhengcedexuanchuanguanggao、jieshao，shangshengchangjiadedezunzhangshoujihezuoyunyingyinhuanyishi，suojianchangjiadehezuoyunyingyinhuan； 2、liyongduilaodonggaizaozhezuohaozhengcefalvdexuanchuanhua、xingqi，tigaolelaodonggaizaozhedejiejuejiazhiguanhezijibihuxiaoguo； 3、liyulaodongjiuyezhijieguanxihexiewenxinguding，jiangdizhongguoshehuigehe。 4、qieshilvxinglaodonglibananyiliaojigoudezhinengbumen |
|
si、shixingqingkuangbaogao |
|
ﷺ 《gongzuohouqinbaozhangshehuidaodebiaozhunxuanquanshiyongshouce》10yuan/ben*2.4wanben；yalifeifajingyingheizhongjiefangxuanchuandianzheye2yuan/ce*1.5wance；dixinfu shejidaodeyingxiaozheye2yuan/ce*1.5wance |
|
wu、kaizhanzhouqixing |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、meinianfeiyongyusuanzhidingjihua 2020nianyusuanbiaojiage200000yuan。 |
|
fanganfensanbujutishishi，shangliangnianshouxianpiyougejiezhenshehuibaoxianzhongxindianchengdanpaifazhiguanxiaquneichangjiajilaodongjiuyezhe； 🦹zuihoupixuanchuanguanggaoziliaojiangzaixia1niancehua degejiezhenshebaojiaonaxinzhong，zhongxiaoqiyelaozuohouqinbaozhangdezhengcefalvfaguizhidaozhongfenfaxingfawancheng。 |
|
gejiezhenchangjiazhengcejiedutiaolixuandaobianbulv90%shang，shinianlingcengxingxinwenshijianhenmingxianshangsheng，kaifaxiehegongzuoxiangguan。 |
|
qi、jixiaokaohemengxiang |
|
（yebaokuozonggerenduixiang、quanniangerenduixiang、chaifengerenduixiangdeng，shijijianshenqingbiao） |
|
鄭州市財政廳付出工程項目工作績效學習目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
產品標題 |
宣傳廣告與線上推廣 |
|||
|
品牌總學習目標 |
gouleyouhaogongzuojiuyedeguanxi，yizhishehuishangneibumaodun，dedaobaozhanggongzuojiuyezhefalvrenkeliyi |
|||
|
caizhengnianduxiaojigerenmubiao |
🥃gejiezhengongchangxinguizhengcecehuahuodongsuofashenglv90%zhinei，shirenqunxingquntishijiantuxianjianshao，chuangjianxiediaogongzuoganqing。 |
|||
|
分解成關鍵 |
||||
|
一層指標值 |
兩級的指標 |
三類指標圖 |
技術指標任務值 |
|
|
生產總體目標 |
數據學習目標 |
印上規模 |
54000冊 |
|
|
高質量的目標 |
xuanchuandianzhongxiaoqiyeweilexiangyingdu |
100% |
||
|
時效性目標值 |
新規明白度擴大率 |
10% |
||
|
郊果任務 |
成本整體目標值 |
|
|
|
|
世界競爭力方向 |
zuixinzhengcemingbaidufazhanlv |
10% |
||
|
可一直夢想 |
changxiaojizhigongzuoguanlitixijianquanwanshanxing |
不斷完善 |
||
|
jizhihuagongzuoguanliguizhangzhiduzhixinglinenggouxing |
很好 |
|||
|
應響力受眾 |
中意度目標值 |
廠家比較服務質量 |
≥90% |
|
松江區勞動力服務督察巡警隊機構街鎮技能培訓新項目經費預算情況報告說明書怎么寫
|
yi、gongchenggaikuo |
|
1、chuyuwoquzhongxiaoqiyeheyongrendanweizhexuandaoduiyingyongrendanweifalvguidingzhengcefagui 2、tigaolejiandujianchayuanqiyezishenxiangguanyewugerensuzhi 𝓀3、mianduipinpaihediangongrenyuanzheyuzhongbutongbiaozhunhecengcimoxing" |
|
er、xiangmuquelifalvguiding |
|
𓂃 〈laodongligaizaohetongshufa〉、〈fazhanrenshenxianfa〉、〈laodongligaizaobaoxianjiandujianchashishitiaoli〉 |
|
san、kaizhanzhu |
|
1、yingxiaofalvguizefalvfagui 2、hetonglvxinglaodongjiuyejiaotongzhifajiegoudequanze ☂3、dajianwenminghexielaozuomiqieguanxi，suoduanshijie duilidian |
|
si、tuixinggongzuofangan |
|
💮duigaiqugejiezhenshangjia，jingguozhishijiangzuodenggexiangzuzhixingshikaizhanzhongguofalvfalvguidingxuanchuanhua，baohanlv90%dayu，shixiangongyeqiyeyulaozuokezhehemulaozuokeyuanyin。 |
|
wu、shigongshouming |
|
✱banbuyongshiweiquannianzhong，banbuxinxineirongweixuanchuandianpeixunkecheng |
|
liu、caizhengniandugaisuananpai |
|
🦄 xianchangfei2500/xiawu、ledpingdengduochuanmeiji 3000/tian，yinshifeiyue10000（jiucanfeianshijidexueyuanhuansuan50/ren）、renhecailiaofei2000（peixunjiaoyuneirongdeng）；2019nianjihuafanganjinxingpeixunban6ci，20000yuan/ci*6ci=120000yuan |
|
qi、xiaojigerenmubiao |
|
💫shishouzhongxingshijianbijiaomingxianhuiluo，shulihexiegongzuomiqieguanxi |
|
杭州市財政局經費支出該項目績效考評最終目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
活動種類 |
制造業企業街鎮培順 |
|||
|
工作總個人目標 |
ꦑjianlilianxiwendinggongminzhelianxi，cainengjianshaodeshehuineibumaodun，gegeqiyehegongminzhezhedefalvrenkejibenquanlihuoqubaozhangjizhi。 |
|||
|
本年度績效評價對方 |
😼gejiezhenqiyezhufangantiaolixuanchuanguanggaofugaizhulv90%chaoguo，shishehuiquntixingxinwenxianzhushangsheng，jiansheyoushanlaodongzhexiangguan。 |
|||
|
拆分目的 |
||||
|
特級評價指標 |
中級指標體系 |
三級指標 |
指標圖任務值 |
|
|
出現對方 |
使用量對方 |
教學用量 |
2020nianjihuazenmexiejinxingkechengpeixun6ci |
|
|
水平個人目標 |
peixunjiaoyugongsixiangyingyongliang |
300家 |
||
|
時間關鍵 |
教學立即性 |
隨時 |
||
|
社會各界競爭力對方 |
培訓課程得知工廠數 |
300家 |
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|
xianxingzhengceceguanzhuqiyedeshu |
300家 |
|||
|
可繼續階段目標 |
changtaihuafuwuguanlihuiyizhidujianliwanshanxing |
日益完善 |
||
|
changjiujianguanxitongzhixingchengxuheliyizhixing |
有效率 |
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|
作用力關鍵 |
滿不滿意方向 |
工業企業理想度 |
≥90% |
|