|
|
|
|
|
|
|
|
|
|
|
深圳市2020年區級的單位概預算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
🧔caizhengyusuanbumen： beijingshisongjiangqulaodonggaizaozhiliangbaozhangjiandudaduichang |
|
|||||
|
|
|
|
|
文件名 |
|
|
|
|
|
yi、bumenguanliqizhuyaozhize |
|
|
二、部醫療機構制定 |
|
|
三、形容詞表示 |
|
|
si、gebumenfeiyongguihuadaibiao |
|
|
五、單位估算表 |
|
|
1. 2020niangebumenjinrongshouzhimingxicaizhengyusuanzongbiao |
|
|
2. 2020nianbumennaizhimeiyiweiyuangongnarugusuanzongbiao |
|
|
3. 2020nianbumenkaizhifeiyongyusuanzongbiao |
|
|
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 4．2020nianzhengfubumencaizhengzijinbutiekuankaizhicaizhengyusuanzongbiao |
|
|
𝄹 5．2020niangangweixunchangfuwuxinggongchengxiangmuyusuanzongzhichuyongtugeleigongchengxiangmuyusuanbiao |
|
|
𓃲 6．2020niangebumenrenminzhengfuxingsimujijinxiangmuxiangmuyusuanzongzhichumokuaileixingxiangmuxiangmuyusuanbiao |
|
|
👍 7．2020nianzhinengbuweiputongfuwuxinggusuangenbenzongzhichuzhinengbuweigusuandisanchanyedefenleigusuanbiao |
|
|
💎 8. 2020nianbu“sangong”zhuanxiangshiyefeiheqishiyedanweichengxuyunxingzhuanxiangshiyefeiyusuanbiaobiao |
|
|
liu、lingyixiangyingxianzhuangxiangxishuoming |
|
|
|
|
|
|
|
|
|
重慶市松江區勞動改造有效保障督察刑警隊最主要的行政職能 |
|
|
|
|
|
|
|
🅠 zhongqingshisongjiangqulaogongqieshidebaozhangduchaxingjingduishisongjiangqurenyuanxinxihedangjinshehuiqieshidebaozhangjubuxiadeyigenjugongwuhuodongyuanguanlifangfacangonggongside。 |
|
|
|
hexinzhizefanweishejidao： |
|
|
|
（yi）huodongtuiguanglaodongkebaozhengguoneidefalv、guifanhezhangcheng，kaizhanpeiyangrencaijigoutuijinshenli； （er）quanmianjianchaguanrenzhengfubumenkeshoulaodongliquebaofalv、faguibiaozhunheguifanxingwenjiandetiaojian； （san）shouliduiweifagongzuoyouxiaobaozhangguojiafalv、falvguifanyekeyizhangchengfangshidejubaoxin、wangluotousu； （si）xingzhengjiguanbimianheyanchaweibeigongzuobaozhengguilv、tiaolimouxiexingzhengguizhangdedexingwei； （wu）chengdanduixushuzhuyishixiangbanbulaodongjiuyeyouxiaobaozhangleducha： 1、liurengongsidingzhineikonglaodonggaizaofuwutiaoliwenzezhidudewenti； 2、yongrenzhichangdanweimingchengyugongzuojiuyezheqianligongzuojiuyehetongshudejutiqingkuang； 3、xuanrenyongrengongsideyingzunzhaoyinhundengyunxingtonggongguidingdehuanjing； 4、yongrenzhichangjigouyangezunshounvgongrenheweiguoniangongweiyixinglaodongjiuyehuliyuedingdezhuangtai； 5、liurenchangjiazhidaobenzhigongzuoshiqihexiuxiyihuixiujiaguidingdeqingkuangbaogao； 6、guanrenzhengfubumenzhifukuanlaodongkezhenianzhongjiangjinshouruhelvxingzuidizhinianzhongjiangjinshourubiaozhundeshijiqingkuang； 7、xuanrenyongrenxingyechuxigezhongshejiaowentuofuwuhejiaofeishejiaowentuofuwufeideshihou； （liu）guojiafalv、falvyaoqiudegezhonggongzuoyouxiaobaozhangduchayaodian。
|
|
|
|
|
|
|
|
北京市松江區勞動改造確保督察巡警隊部門設置成 |
|
|
|
|
|
|
|
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。
|
|
|
|
|
|
|
代詞解釋清楚 |
|
|
|
|
|
♑ （yi）changguijiaoyufuchugusuan：shiqujigusuanjinglizhulijiliangdanweibumenjisuozaigusuanjiliangdanweiweifuwuqiqiyeputong xingshi、wangongmeitianyunzuorenwueryaozhidingdequannianduchangguijiaoyufuchujihuazenmexie，fenweikaoshengshiyefeiyusuanhegonggongshiyefeiyusuanhaojibufen。 |
|
|
🅺 （er）xiangmufuchuchengbencaizhengxiangmuyusuan：shiqujichengbencaizhengxiangmuyusuangebumenjingligebumenjicaozuodanweilishuchengbencaizhengxiangmuyusuancaozuodanweiweigaodingxiangguanbumenbumencaozuozuoye、shiyexingzhuangdazhuangdaduixianghuoxiangguanbumenzhuangdazhuangdashichangcelve、zhidingduixiang，zaizuijibenfuchuzhishangyusuanbianzhideyuedufuchujihuashu。 |
|
|
ꦫ （san）“sangong”zhuandingfeiyong：shiyuqujiguokuyouzhuandingfeiyonglingboguanxindebumenguanlixialiebushuyuxiajichengbenyusuanbiaofangdongyongqujiguokubofunidingdeyingonghuiguo（jing）fei、yingongsijiachegourufeijizuoyefei、yingongkefufei。zhezhizhong：yingonghuiguo（jing）feiqibaokuonidingxingzhengjiguanjixiajichengbenyusuanbiaofangzhedezhanlanhezuogongyingzuotanhui、dadehuodongtanpan、ouzhoupeiyangxuexijinxiudengdezhanlanlvfei、ouzhoushenghuichengshijiankeyunwangfei、jisufei、renwucanfei、peiyangfei、gongzafeidengjiaoyujingfeixingzhichu；yingongkefufeiqibaokuonidingzaiguoneixingzhengguidianshidianhuahuiyi、difangdadexinzhengdiaoyanzu、zhuandingguanchashenzhiwaishituanzukefuzuotanhuidengqiangzhizhixingyingonghuozuohaoxiangmubibeijisufei、keyunwangfei、renwucanfeidengjiaoyujingfeixingzhichu；yingongsijiachegourufeijizuoyefeiqibaokuonidingshiyebianzhineiyingongbimiandechaixieshengji，shenzhicaiyongnidingquyuneiyingongchalvfei、yingongchengxujiaoliu、pingrirenwuzuohaodengbibeiyingongsijiacheshengwuzhifei、shouhouxiulifei、guozhanguohefei、baoxianfeiyongyongfeidengjiaoyujingfeixingzhichu。 |
|
|
꧟ （si）xingzhengbumenjiguandiannaoyunxingzhuanxiangjingfeishouruqitazhichu：zhixingzhengbumendegongzuodanweihegenjuyingongyuanfajianguandecangongdegongzuodanweizaishiyongyinggaigonggonggongchengyusuancaiwubutiekuanshezhidechangguishouruqitazhichuzhongderichangshenghuogonggongzhuanxiangjingfeishouruqitazhichushouruqitazhichu。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年濟南市松江區勞動課安全保障監督檢查中隊概預算制定就說明 |
|
|||||||||
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|||||||||
|
|
|
|
|||||||||
|
|
🍌 2020nian，chengdoushisongjiangqulaodonggaizaoyouxiaobaozhangleduchaxingjingduifeiyongzhichufeiyongzongshouruwei1017.4470wan，zhezhizhong：caizhengbumenfukuanhuafeijuesuan1017.44wankuairenminbi。caiwufukuanjieyujuesuanzhong，pubiangongtongjuesuanfukuanjieyujuesuan1017.44wanmeijin，zhenzhengfuxingtouzijijinbofuxingzhichugaisuan0qianyuan，wuguojiazichantouziyingyefeiyongcaiwushenpizuzhidefeiyong。caiwushenpizongzhichushouyaoxiangguanneirongxiangying： |
|
|||||||||
|
|
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。 |
|
|||||||||
|
|
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. “qiyebiaozhunlituixiuzhi”0.46wanmeijin，zhuyaoshizhongyong；qiyeshiyeyanglaoyuangongbutiezhengcejishiyeyanglaoyuangongdefulishouzhi。 |
|
|||||||||
|
|
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. “政府機關企業發展基層單位就業年金繳納撥出”23.46十萬,主要用于:單位為職工繳納職業年金的支出。 |
|
|||||||||
|
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。 |
|||||||||||
|
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。 |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年方財務工作收入支出表工程預算總表 |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibumennaizhimeiyiweiyuangong：chengdoushisongjiangqulaogongyouxiaobaozhangjiandujianchatejingdui |
|
|
|
廠家：元 |
||||
|
|
當年度收錄 |
本年度總支出 |
|||||||
|
|
產品 |
概預算數 |
工程 |
預決算數 |
|||||
|
|
累計 |
大多費用支出 |
好項目開支 |
||||||
|
|
的人員資金 |
通用金費 |
|||||||
|
|
yi、caizhengjubofuchunshouru |
10,174,428.99 |
一、 |
shehuixingweihuheqiuyexingzhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
|
|
|
1. sidegonggongxinggaiyusuanxiangmuzijin |
|
二、 |
gonggongweishenglvsefeiyongzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. xianzhengfuxinghuobijijin |
|
三、 |
住宅房保障措施花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
|
|
|
二、參公收入水平 |
|
|
|
|
|
|
|
|
|
|
san、shiyechangjiachangjiacaozuojingshouru |
|
|
|
|
|
|
|
|
|
|
四、別的收入水平 |
|
|
|
|
|
|
|
|
|
|
收益累計 |
10,174,428.99 |
總支出共計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
✱2020nianbenbufenyingshouyujuesuan1017.44wankuairenminbi，bibennianzengduo2.69wanmeiyuan，yizhi0.26%，qizhuyaoqingkuangshikaolvdaoxiangmuliuchengzhuanxiangzijinbimian；fuchucaizhengyusuan1017.44wankuairenminbi，bishangxiajiang2.69wanduo，suoduan0.26%，zhuyiwentishikenenggongchengzijintouruzengduo。 |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱薪水預決算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：zhongqingshisongjiangqugongzuozhiliangbaozhangjiandudaduichang |
|
|
組織：元 |
|
|||||
|
|
該項目 |
盈利預決算 |
|
|||||||
|
|
zuoyongdefenleiguanlifeiyongxiangmubianma |
職能的分類課目稱謂 |
累計 |
caizhengbumenjuankuanxinzishouru |
事業心效益 |
企業發展機關單位 |
的年收入 |
|
||
|
|
類 |
款 |
項 |
加盟利潤 |
|
|||||
|
|
208 |
|
|
dangjinshehuifuwuhebiyeshengjiuyehuafei |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuodeziyuanheshehuishenghuobaoxianguankonggonggongshiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動改造保險督察 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenqishiyeqiyedanweiyanglaobaoxianfuchu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenqishiyedanweilitiqiantuixiu |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyeyuanxiaolituijuerxian |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguancangongchangjiacangongchangjiahexinyanglaoyuanbaoxianfeiyongjiaonabochu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigougongzuofangdezhiyenianjinjiaonafeiyongshouruzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
gonggongweishengshentijiankangfeiyongzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeyouchengzhengfubumenyiliaobaozhang |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchuqishiyedanweiyiyao |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaifangbaojiahuhangzhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifanggaigedeshizhifuchu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間個人住房公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買新房補助 |
936,000.00 |
936,000.00 |
|
|
0.00 |
|
|
|
he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司教育支出工程預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbiangangwei：shenzhenshisongjiangqulaogongfuwubaozhangduchaxunjingdui |
機構：元 |
|
|||||
|
|
新項目 |
結余費用 |
|
|||||
|
|
xingnengxifenguanlifeiyongxiangmubianma |
gongzuozongleijigehuijikemumingcheng |
累計 |
通常教育支出 |
投資項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaiweihuhezhaogongzuoshouzhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengonglaodongziyuanyingwenheshehuihuaqieshibaozhangdeguanlishiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
工作維護監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
caizhengshiyeshangdebumenshehuiyanglaokaizhi |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
政府部門廠家離退職 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業心機構離退休之 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyexinjiliangdanweizuijibenguanyuyanglaodichanyanglaorenshenxiannafeifeiyongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenzijishiyededanweizhiyedenianjinjifeikaizhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
環保的健康性支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenqishiyegongzuodanweizhenliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongbumenyiliaoguanli |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
fangwuanquanbaozhangfeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangxingzhengtizhigaigeshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
全民購房政府補貼 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家財政支出付款收入支出表概預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishujigou：shanghaishisongjiangqulaodongkejibenbaozhangjiandujianchadaduichang |
|
|
政府部門：元 |
|
|||
|
|
財政性審批薪資 |
財務補貼款結余 |
|
|||||
|
|
工作 |
估算數 |
活動 |
累計 |
似的公益性費用 |
zhengfubumenxinghuobijijingaiyusuan |
|
|
|
|
yi、tongchangqingkuanggonggongxinxiyusuanbiaocaili |
10,174,428.99 |
一、 |
shehuishangdanbaoherencaixuqiuxingzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、bumenxingjijin、qihuo、xianhuo、weipan |
|
二、 |
衛生管理衛生撥出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
公房切實保障付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
營收總共 |
10,174,428.99 |
總支出共計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司尋常公用概算性支出職能定義概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuajigou：shanghaishisongjiangqulaodongjiuyededaobaozhangjiandujianchazhiduichang |
公司：元 |
|
|||||
|
|
活動 |
tongchangqingkuanggonggongyujuesuanxingzhichu |
|
|||||
|
|
jibengongnenggeleikechenghekemubianmachaxun |
jinengzhongleiguanlifeiyongmingcheng |
累計數 |
根本收支 |
產品收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuideyoubaozhanghejiuyelvzhichufeiyong |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renweiziyuanheshejiaojibenbaozhangguanlizhidushiwuchuli |
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 |
|
xingzhengshiwushiyeyouchengzhengfubumenguanyuyanglaodichanyanglaofeiyong |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingbiaozhunlituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
自己事業廠家離離休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyeyouchenggongsijihushequyanglaojingongsishoujijiaofeifuchu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeshangjiliangdanweizhiyedenianjinjiaofujiaoyuzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuangyingyangjiankangfeiyongzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyexinbiaozhunyiyao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongqiyeyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
個人住房確保結余 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
居住房改變費用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房貸公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買新房貼補 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位政府性性理財產品決算其他支出模塊定義決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianxingzhengbumen：hushisongjiangqugongzuoyouxiaobaozhangduchazhiduichang |
行業：元 |
|
|||||
|
|
產品 |
zhengfuxingxingsimujijinxiangmuyusuanshouzhi |
|
|||||
|
|
性能種類題目簡碼 |
nenglidefenleihuijifenleizhonglei |
加總 |
幾乎收入支出 |
樓盤性支出 |
|
||
|
|
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年的單位一樣公益性財政成本決算大致經費支出部位財政成本決算國家經濟分類整理財政成本決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuazhinengbumen：tianjinshisongjiangqugongzuobaozhangjizhijiandufendui |
政府部門：元 |
|
||||
|
|
業務 |
yiyang gongkaicaizhengyusuanhexinxingzhichu |
|
||||
|
|
tiaojiandefenleihuijikemushangpindaima |
huasuanfenweikemubiyingwenmingcheng |
加總 |
師經費支出 |
通用資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇獎勵撥出 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
核心薪資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼救濟款救濟款 |
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 |
食堂菜補助費費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
qigongzuogongsidegongzuogongsidejibenshangyanglaoshenghuobaoxiangongsijiaona |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
專業年金納費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
shiyedaduoyiliaobaozhangrenshenxianwangshangjiaofei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
qitashijiezhiliangbaozhangjiaokuan |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
商品房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
lingwaigongzishourufulishouzhi |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
caipinhefuwuxiangmuzhichufeiyong |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公樓費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手充值續費費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
輕工費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
修理（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
多媒體費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培圳費 |
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 |
請求銷售業務費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
公會接待費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
最新福利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwuhuodongzuchezhixingjianxiufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
gezhongbaobeihechanpinshouruzhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duibenrenhejiachangdebutiejin |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
deduigerendehejiaoyushidebuzhujinshouzhi |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構“三公”資金和國家機關操作資金估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxugangwei：xianshisongjiangqugongzuobaozhangcuoshijianduzhongdui |
|
政府部門:萬美元 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijinjuesuanshu |
2020niangongshangdengjidiannaoyunxingyubeifeiyusuanbiaoshu |
|
|||||
|
|
總計 |
因公出境(境)費 |
公務活動接待客人費 |
yingongcheliangzulinzhibanjizhixingfei |
|
|||
|
|
小計 |
折舊費費 |
電腦運行費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關系現狀講解 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeijuesuanzhuangtaishuomingzenmexie |
|
|
🦂 2020nian“sangong”jiedaifeigusuanshuwei7.870wan，bi2019niancaizhengyusuanduo7.5wanshi。zaizheqizhong：zengchangsantaigongwujiedaicheliangshiyongzhengchangyunzuofei |
|
|
（yi）yingonghuiguo（jing）fei0wanmeiyuan，bi2019niangongchengyusuanzengzhang。 |
|
|
🀅（er）gongwuhuodongmaichecunyouliang3liang，yingongxiaoerzuchezhibanjikaijiyunxingfei7.5wanmeiyuan，bi2019niangusuanxinzeng7.5wanmeiyuan，zhuyaoyinweishizengchangsantaiguojiagongwucheliangshiyongjiazaifei。 |
|
|
（san）gongwushangwujiedaishangwujiedaifei0.3wanshi。bi2019niangongchengyusuanchabuduo。 |
|
|
er、jiguandanweijinxingfeiyongfeiyong |
|
|
🎶 2020nianshenyangshisongjiangqugongzuoanquanbaozhangduchaxingjingduiminzhengfukuandebumenxingshizhuanxiangjingfeixiangmuyusuanwei71.83laiwan。 |
|
|
san、xianzhengfuxiaoshoushiqing |
|
|
🗹 2020dangniandubenbumenzhengfuxingcaigouguanlichengbenyusuan11.25shangwanyuan，dangzhong：dangdizhaobiaocaigoujihuayunshufeiyong11.25shiwan、zhengfujiguanhuishouguochengyujuesuan0wan、quzhaobiaocaigouzhaobiaofuwuxingchengbenyusuan0yuwanyuan。
|
|
|
෴2020nianbendanweichaozhuchengchangxingdeqiyeliuchurenminjizhongcaigoujihuahaoxiangmuyujuesuanjinecai11.25yiyuan，limian，liuchugeichaoxiaoxingheweixingyedezhengfubangongshicaigouzhaobiaogongchengxiangmugaisuanwei6.75duowanyuan。 |
|
|
si、kaoheduixiangzhidingzhuangtai |
|
|
🦹 2020benniandu，bengongsibianbaojixiaokaohefangxiangdechanpingong2ge，baohangaixiangmucaizhengyusuanziben32wan。 |
|
|
附工程項目申請表 |
|
松江區勞動課服務督查支隊長宣揚與產品推廣頂目專項經費情況報告詳細說明 |
|
|
|
yi、chanpinxianzhuangfenxi |
|
𒅌 1、yanghuchangjiahegongzuojiuyezheyouxiaodeyouhuiquanyi、liyuyoushangongzuojiuyexiangguan2、xuanchuantuiguangyouguanxilaodonggaizaofafalv3、mianxiangwoqupinpaihelaodonglizhe4、gongxingzhizaoyeqiyehegongzuozheyuzhongbutongkongjianhecengcijiegou，jiayinxuanchuanhuashouze 5、yingduigegeqiyejilaodonglizhezuzhijiegoushejidaodejiandujianchashuishouzhengcebibeizhuchandishengdeyinfei |
|
er、xiangmulixiangyizhao |
|
🐷 〈laodonggaizaozhededaodanbaojianchabiaozhun〉。dishijiutiaodiyimingkuan：tuiguanglaodonggaizaozhededaodanbaofalv、biaozhunhexingzhengguizhang，jianchaducuxuanrenyongrenjigouluoshixiada。 |
|
san、shigongxingweizhuti |
|
ඣ 1、yongduixingyejinxingzhengcetiaolidexuanchuanhua、tuixing，buduantigaoxingyedeshoujishengchanjingyingzhesixiang，jianqingxingyeshengchanjingyingzheyinhuan； 2、zaiduigongzuozheshishixinzhengcefalvfaguidexuanchuanhua、tuixing，congertigaogongzuozhedetousudaodeguannianhegerenshilibaohuhaoshili； 3、zengjinlaogongyingxiangziranbuwendingxing，yijianshaoshehuigejiefenqi。 4、lvxingzhizelaodonggaizaojiaotongzhifagongsidexingzhengzhineng |
|
si、zhixingfanganfanwen |
|
💧 《laogongbaozhangcuoshifalvguidingbiaozhunxuanchuancehuacankaoshouce》10yuan/ben*2.4wanben；ezhiweijingxukeheizhexiezhongjiexuanchuanfanganzheye2yuan/ce*1.5wance；yuegongziwangyinzhifuxiangguanlianchuanbozheye2yuan/ce*1.5wance |
|
wu、shixingshengchangqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、nianzhongjuesuanpeibei 2020nianjuesuanshue200000yuan。 |
|
cehuafen2bukaizhan，shangliangnianshouweipiyougejiezhenyibaozhongjianguanlitoufangzhishixiaquneixingyejilaodonglizhe； 🌳dierbupixuandaojibenziliaojiangzaixiadabannianjitidegejiezhenyibaogongsi，gongsilaodonggaizaodedaobaozhangzuixinzhengcefalvguifanpeixunkechengzhongfenfaxingfaluoshidaowei。 |
|
gejiezhenjigouzhengcejiedufalvfaguixuanchuancehuabaoguolv90%yishangde，shikequnxingshiqingxianzhuzengzhang，dajianwanmeigongzuoganqing。 |
|
qi、jixiaokaopingzongtimubiao |
|
（yebaokuozongmengxiang、yuedumengxiang、jiangjiemengxiangdeng，guanjianjianshujubiaoge） |
|
佛山市財政資金花費大型項目績效考評關鍵 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工程名稱 |
促銷與推廣宣傳 |
|||
|
樓盤總學習目標 |
dazaoronghelaozuojiuyeganxi，jiandishijiejiufen，dedaobaozhanglaozuojiuyezhehelihefacaichanquan |
|||
|
本年考核目標值 |
🍨gejiezhengongsiqiyezhengcejiedufalvguidingxuanchuandanfugaizhulv90%jiyishang，shixiaofeizhexingcananhenshenbiandi，jianliqituanjielaodonggaizaoganxi。 |
|||
|
進行分解目標值 |
||||
|
二級因素 |
一級指數 |
3級的指標 |
指標英文對象值 |
|
|
出現最終目標 |
用戶最終目標 |
印廠個數 |
54000冊 |
|
|
重量學習目標 |
宣傳策劃行業運行度 |
100% |
||
|
有效期對象 |
條例認同度生長率 |
10% |
||
|
效率受眾 |
金錢生態效益目標值 |
|
|
|
|
社會中整體對象 |
zhengcejiedumingledushangshenglv |
10% |
||
|
可一直要求 |
jizhihuaguanlixitongguizhangzhidubuduanwanshanxing |
健康 |
||
|
jizhihuaguanligongzuojiandujizhishixingyoujiaoxing |
效果 |
|||
|
影響到力的目標 |
完美度工作目標 |
商家認可度 |
≥90% |
|
松江區工作擔保監督檢查支隊長機構街鎮技能培訓好項目事業費現狀代表
|
yi、gongchengfenxi |
|
1、pianxiangquanshipinpaihelaowuguanxizhecuxiaoshejidaodelaowuguanxishehuidaodeguifan 2、shenggaoduchayuangongzuozhongyewulingyudaodesuzhi ꩵ3、duiwupinpaihelaozuozhechayifanweineihedengji" |
|
er、lixiangshenqingcuoshi |
|
🎃 〈laodongzhegaizaosanfanghetongfa〉、〈shehuishenghuobaofeifa〉、〈laodongzhegaizaoqieshibaozhangjianduguizhang〉 |
|
san、tuixingfang |
|
1、傳播法規的政策 2、renzhenlvxinglaozuojiaotongzhifapeixunjigoudegongzuozhize 🌸3、goujianxiediaogongzuoxianghuguanxi，jianqingshehuifazhanyudun |
|
si、shixingfangansheji |
|
🐻duiquanguogejiezhengongchang，keyitongguopeixunkedenggeleixingshijinxingminshifalvzhengcefaguixuanchuanhua，zhanyoulvlv90%yixia，kaifaqiyezhuyulaodongjiuyelizheyouailaodongjiuyelixiangguan。 |
|
wu、banbudingqi |
|
💖shishijingliweiquanyiniandu，shishixinxiweiyingxiaoxuexipeixun |
|
liu、quannianjuesuanhelianpai |
|
ও yundongchangdifei2500/yizhengtian、ledpingdengduoguangbomeitijixieshebei3000/tian，xingyefeiyue10000（yinshiyefeianjutizongrenshuhuansuan50/ren）、qitaguanlifei2000（peiyangcaizhideng）；2019niancehuazuzhianpaizhidao6ci，20000yuan/ci*6ci=120000yuan |
|
qi、xiaojiyaoqiu |
|
🐼shikehuquntixingxinwenshijianhendajiangdi，zhidinghexiewenxinlaozuoxianghuyingxiang |
|
傷害市財務收入支出大型項目考核個人目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工程項目標題 |
企業的街鎮培訓學校 |
|||
|
產品總學習目標 |
💜chuangjiantuanjielaogongjiuyeganxi，jidajianshaoshehuicunzaiyudun，qiyedehelaogongjiuyezhedeweifajibenquanlinenggou debaozhang。 |
|||
|
本年度績效評價指標 |
💮gejiezhengongsidezhengceguifanxuanchuandanbaoguolv90%yixia，shikequnxingshijiantuxianzoujiang，baochiwendinglaodongliwenti。 |
|||
|
降解最終目標 |
||||
|
考試內容一級公式 |
三級依據 |
兩級評價指標 |
評價指標學習目標值 |
|
|
產出量最終目標 |
量總體目標 |
培訓教育數 |
2020nianguihuazuzhijiegoupeiyang6ci |
|
|
安全性能對象 |
peixunxuexiqiyegongsifanyingshu |
300家 |
||
|
時間指標 |
培養適時性 |
快速 |
||
|
社會化利潤工作目標 |
指導知道機構數 |
300家 |
||
|
xinfalvfaguicezhiqingqiyegongsishu |
300家 |
|||
|
可連續受眾 |
changjiuguanlixitongguanlibanfajianlijianquanxing |
日益完善 |
||
|
changjiuguankongjizhiqiangzhizhixingyoujiaoxing |
更有效 |
|||
|
危害力要求 |
喜歡度學習目標 |
公司中意度 |
≥90% |
|