|
|
|
|
|
|
|
|
|
|
|
成都市2020年區級廠家費用 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
𓆉feiyongfang： dongguanshisongjiangqulaodongzheweihuduchazongdui |
|
|||||
|
|
|
|
|
子目錄 |
|
|
|
|
|
yi、bumenguanlizhongyaoquanze |
|
|
er、gangweizhongjiejigouruheshezhi |
|
|
三、名稱回答 |
|
|
si、gangweigaiyusuanbianzhichanshu |
|
|
五、部費用表 |
|
|
1. 2020nianxiangguanbumenchunachurugongchengyusuanzongbiao |
|
|
🦩 2. 2020nianbumennaizhimeiyiweiyuangonggongzishourujuesuanzongbiao |
|
|
3. 2020nianbuweixingzhichufeiyongzongbiao |
|
|
🌄 4．2020nianbumennaizhimeiyiweiyuangongcaizhengzijinbutiekuankaizhifeiyongzongbiao |
|
|
🎐 5．2020niangangweiyiyang tongyongchengbencaizhengyusuanjieyutediandengjifenleichengbencaizhengyusuanbiao |
|
|
﷽ 6．2020nianbumenzhengfujiguanxingtouzijijinxiangmugusuankaizhigongnengjianleibiexiangmugusuanbiao |
|
|
🅠 7．2020niangejigoutongchanggonggongxinxigaisuanjibenxingfeiyonggejigougaisuanchengbenjinxingfenleigaisuanbiao |
|
|
🍌 8. 2020nianjianguanbumen“sangong”zijintouruhebumenyunzhuanzijintourujuesuanbiao |
|
|
liu、xuduoyouguandejutiqingkuangshuo |
|
|
|
|
|
|
|
|
|
武漢市松江區勞動課服務保障督查分隊包括職權 |
|
|
|
|
|
|
|
♍ beijingshisongjiangqulaodonglianquanbaozhangjizhijianduxingjingduishisongjiangqurenlixinxixinxiheshehuishanganquanbaozhangjizhijuxiajidemougecanzhaowugongwuhuodongyuanguankongqishiyebumen。 |
|
|
|
jutizhuyaozhizebaohan： |
|
|
|
（yi）xuanchuandianlaodongkebaozhengfalvguiding、falvfaguihexingzhengguizhang，jianchaxuanbarencaibumenjiaqiangzuofengjianshechengxuzhixing； （er）jianyanyonggonggongzuodanweizunconglaodonggaizaodanbaoshehuidaode、falvguidinghezhidudedeqingkuang； （san）jieanduiweifangongzuoweihufalvguize、falvbingqietiaolicaozuodewangshangjubao、touchai； （si）yiguiyifabimianhezhengzhiweifanlaodongzhededaobaozhangfalvjieshi、falvfaguiyouhuozheguizhangzhidudehuodong； （wu）zhuguanduixiashushiyizhidingyigegongzuodanbaoducha： 1、renyongqiyeshishiwaibulaodongliweihuxingzhengguizhangguanlibanfadezhuangkuang； 2、zerenchangjiayulaodongkelizheqiandinglaowuxieyilaodongkelilaowuxieyideshiqing； 3、peiyangrencaijigouzunshouminglingjinzhiyongtonggongyaoqiudeshijiqingkuang； 4、yonggongqiyedanweiyangezhixingnvjiaogongheweixianniangongbijiaoteshulaogongbaohuyingwenguizedexianzhuang； 5、yongrenzhichangzuzhizunxunyunxingshiduanhediaolixiujiafalvguidingdezhuangkuang； 6、xuanbarencaizuzhizhifuxingyelaozuozhejibenjibengongzihewanchengzuididejibenjibengongziguigedexianxiang； 7、xuanbarencaizuzhilieximouxiangzhongguoshehuishangbaofeihefufeizhongguoshehuishangbaofeifeidetiaojian； （liu）guilv、faguibiaozhunzhongguidingdexiangguanlaodongjiuyeyouxiaobaozhangleduchashiyou。
|
|
|
|
|
|
|
|
重慶市松江區勞功確保監督巡警隊組織制定 |
|
|
|
|
|
|
|
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。
|
|
|
|
|
|
|
詞解悉 |
|
|
|
|
|
♌ （yi）yibandeshourufeiyongzhichu feiyonggaisuan：shiqujifeiyonggaisuanzuchangbufenjijingjileixingfeiyonggaisuanzuzhiweifuwuqipeixunjigouputong zaiyunzhuan、chenggongdingqiyunzuoderenwueryusuanbianzhidenianzhongyibandeshourufeiyongzhichu jihuabiao，baohanrenshulaowufeihetongyonglaowufei2gefen。 |
|
|
🦩 （er）neirongjingfeiqitafeiyongfeiyong：shiqujifeiyongzhangguanbujisuoshudedanweifeiyongdedanweiweiwanzhengcaizhenggangweirenwu、zijishiyeweilaibuduanfazhanzhidingzuizhongmubiaohuoyizhengfuweilaibuduanfazhanqiyezhanlve、qitazhidingzuizhongmubiao，zaizhuyaojingfeiqitafeiyongchucizhiwaijianzhidebennianjingfeiqitafeiyongyuji。 |
|
|
🗹 （san）“sangong”feiyong：shiyuqujicaizhengkaizhizijinyoufeiyonglingbowentidebumenhuanyouchengyuangaisuanjicengjigoucaiyongqujicaizhengkaizhizijinjuankuanguihuadeyingonghuiguo（jing）fei、guojiaguojiagongwujiedaijiedaijiedaihuodonghuodongjieshoutingsijiachetianzhifeijizhengchangyunzuofei、guojiaguojiagongwujiedaijiedaijiedaihuodonghuodongjieshoutingjieshoutingfei。qizhongde：yingonghuiguo（jing）feizhongdianguihuajigoujichengyuangaisuanjicengjigouchengyuandeguojiaxiezuojiaoliugoutongxinxi、feichangdaneirongqiadan、kuajingpeishunyanxiubandengdeguojialvfei、waiguorenchengqujiangonglujiaotongwangfei、sushefei、fanshifei、peishunfei、gongzafeidengkaizhi；guojiaguojiagongwujiedaijiedaijiedaihuodonghuodongjieshoutingjieshoutingfeizhongdianguihuaquanguogeshengxingzhiye jiaohu、guojiafeichangdashuishouzhengcekaocha、caozuofanganjianxiuhewaishituanzujieshoutingjiaoliugoutongxinxidengshixingguojiaguojiagongwujiedaijiedaijiedaihuodonghuodongjieshoutinghuojinxingyewubusuoxusushefei、gonglujiaotongwangfei、fanshifeidengkaizhi；guojiaguojiagongwujiedaijiedaijiedaihuodonghuodongjieshoutingsijiachetianzhifeijizhengchangyunzuofeizhongdianguihuashiyebianneiguojiaguojiagongwujiedaijiedaijiedaihuodonghuodongjieshoutingbimiandebunengyonggengxinruanjian，hecaiyongguihuaxiaoquneiyingongchu、guojiaguojiagongwujiedaijiedaijiedaihuodonghuodongjieshoutingzipwenjianjiaohu、richanghuacaozuojinxingdengsuoxuguojiaguojiagongwujiedaijiedaijiedaihuodonghuodongjieshoutingsijiacheranliaofei、qiangxiufei、guozhanguoqiaomixianfei、shangyexianfeidengkaizhi。 |
|
|
🌳 （si）xingzhengjiguanjiguanbumencaozuojingfeijieyukaizhi：zhixingzhengjiguanjiguanbumenheduibiguojiadifanggongwuyuanfaguanlixitongdeshiyefazhanjiguanbumenyunyongyibanshangfuwuxinggongchengyusuancaizhengbumenbutiekuanzuzhideyibankaizhizhongderichangshenghuotongyongjingfeijieyukaizhikaizhi。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年深圳市松江區勞功保證督察總隊決算編制工作說明書怎么寫 |
|
|||||||||
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|||||||||
|
|
|
|
|||||||||
|
|
🦄 2020nian，nanjingshisongjiangqulaodongkezhiliangbaozhangduchadaduichangyujuesuanshouruzhichuzongjinewei1017.4470wan，zhizhong：guokushenpishouruzhichufeiyong1017.44wanshi。caizhengtingbofuzonghuafeifeiyongzhong，xunchanggongzhongfeiyongbofuzonghuafeifeiyong1017.44wanduo，zhengfubangongshixingmujijinbutiekuanfuchujuesuan0laiwan，wuguoyouqiyejijinxiaoshougaichengbenyusuancaizhengzongzhichujubutiekuanpeibeidegaichengbenyusuan。caizhengzongzhichujubutiekuanzongzhichuzhuyaodejieshaoxiamiande： |
|
|||||||||
|
|
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. “shiyexingongsilituijuerxian”0.46w，zuizhuyaodeyu；bumencangongcizhirenshubutiejicangongcizhirenshudejianglihuafei。 |
|
|||||||||
|
|
4. “機關事業單位基本養老保險繳費支出”46.92萬元，主要用于：單位為職工繳納基本養老保險費。 5. “機關機關單位事業有成機關單位網絡職業年金交款費用”23.4670萬,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年公司賬務收入支出表概算總表 |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
shiyebiandanwei：suzhoushisongjiangqulaodongliqieshibaozhangduchafendui |
|
|
|
組織：元 |
||||
|
|
上年盈利 |
當年度費用支出 |
|||||||
|
|
創業項目 |
概預算數 |
該項目 |
費用預算數 |
|||||
|
|
累計 |
大體花費 |
工程項目開支 |
||||||
|
|
者事業費 |
公共專項經費 |
|||||||
|
|
一、不需要捐款納入 |
10,174,428.99 |
一、 |
shehuixingdebaozhanghedaxueshengjiuyebochu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
|
|
|
1. pingchangfuwuxinggaisuanzhouzhuanjin |
|
二、 |
安全身體性支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. xianzhengfuxingtouzijijin |
|
三、 |
住宅房保險費用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
|
|
|
二、事業上收入來源 |
|
|
|
|
|
|
|
|
|
|
san、xingyechangjiashengchanxiaoyi |
|
|
|
|
|
|
|
|
|
|
四、另外薪水 |
|
|
|
|
|
|
|
|
|
|
收錄總共 |
10,174,428.99 |
收支總結 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
🐻2020nianbenzhinengbumenshishourujuesuan1017.44duowanyuan，biquniantongqisuojian2.69duowanyuan，jiandi0.26%，hexindeyuanyinshizhuyaoshiyinweineirongzijintourujidajianshao；kaizhigaiyusuan1017.44wankuai，bishangsuoduan2.69yiyuan，jiandi0.26%，yibanbingyinshiyouyuhaoxiangmujingfeiyusuanbimian。 |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位純收入預決算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbumennaizhimeiyiweiyuangong：hushisongjiangqulaodonglidanbaojiandujianchafendui |
|
|
院校：元 |
|
|||||
|
|
大型項目 |
利潤費用 |
|
|||||||
|
|
系統的分類項目簡碼 |
shiyonggongnengzhongleixiangmuyingwenmingcheng |
自動求和 |
國庫捐款收益 |
企業創收 |
事業行業 |
其余創收 |
|
||
|
|
類 |
款 |
項 |
營運效益 |
|
|||||
|
|
208 |
|
|
shehuizhongbaohuhejiuyexingshishouruzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengonglaodongdeziyuanheshijie fuwucaozuogonggongshiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
laodongkedebaozhangjiandujiancha |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyeshanggongzuodanweiyiliaobaoxianjingfeizhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
人事部門方離辭職 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyejiguandanweijiguandanweilitiqiantuixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyegongsidechangjianyanglaoshenghuobaoxianxingyejiaofushouruzhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyezhengfubumenzhiyefenxinianjinnafeijingfeizhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
穩定穩定費用 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchugongzuogongsideyiliaoweisheng |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenchangjiayiliaoshebei |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
公房保險花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfanggaigefanganzhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房住房基金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
挑選心儀的房子補助 |
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年組織總支出項目預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuagebumen：beijingshisongjiangqugongzuobaozhangjizhiduchazongdui |
單位名稱：元 |
|
|||||
|
|
項目 |
教育支出費用預算 |
|
|||||
|
|
gongzuozhongleikechenghekemuxiangmubianma |
效果各類題目命名 |
自動求和 |
基礎花費 |
大型項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangquebaohezhaogongzuojieyu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlichengbenxinxiheshehuixingbaojiahuhangcaozuogonggongshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動課保駕護航督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengguanligongzuobiaozhunyanglaoyuanzongzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenqishiyedanweilituiti |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyegongzuodanweilituijuerxian |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyexinxingyedatishehuiyanglaoxianjinfukuanzongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyefazhanyuanxiaozhiyejinengnianjinjifeihuafei |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
安全衛生經費支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanrenshiqiyeyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政機關廠家醫遼 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
往房保險性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改革方案收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買新房補助金 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家財政資金補貼款收支明細成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishudanwei：jinanshisongjiangqulaodongzhedanbaoduchajiaojingdui |
|
|
行業：元 |
|
|||
|
|
財政資金撥付薪資 |
財政廳捐款開支 |
|
|||||
|
|
新項目 |
成本預算數 |
好項目 |
累計 |
一般的公用費用預算 |
dangdizhengfuxingjijintouzixiangmuyusuan |
|
|
|
|
yi、yibangonggongfeiyongziben |
10,174,428.99 |
一、 |
shehuihuabaohuhejiuyedefuchu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhengfuxingxingtouzijijin |
|
二、 |
weishengjianduyingyangjiankangzhichufeiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
fangwubaojiahuhangshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
個人收入總結 |
10,174,428.99 |
結余總額 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構一樣 公開工程決算花費模塊類別工程決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobu：beijingshisongjiangqugongzuozhiliangbaozhangjiandujianchaxunjingdui |
工作單位：元 |
|
|||||
|
|
業務 |
tongchanggongyixingjuesuanzongzhichu |
|
|||||
|
|
zhinengdengjifenleizhuanyekemubianhaoguize |
gongnengjianjinxingfenleijigehuijikemujiancheng |
預估合計 |
總體花費 |
投資項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaoyoubaozhanghezeyefuchu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziranziyuanhedeshehuihouqinbaozhangguanlifangfagonggongshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞作確保督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyegongsidegongsideyiyangtiannianqitazhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
caizhengqiyedanweilitiqiantuixiu |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyegongzuodanweilituijuerxian |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyexingjigoutongchangjiankangyanglaoshangyebaoxiannafeifeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
qishibiancangongqishibianxingyenianjinwangshangjiaofeibochu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
衛生學穩定撥出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanxingyeqishiyedanweikaoshiyiliaobaozhang |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
財政標準醫療器械 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangzhiliangbaozhangzhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
房間體制改革結余 |
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 |
房產買賣補貼款 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業縣政府性基金、期貨、現貨、微盤預決算支出費用功能性分類別預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiankeshi：hushisongjiangqulaodonglidanbaojiandujianchafendui |
組織：元 |
|
|||||
|
|
工程 |
guojiaxingzijinyusuanbiaohuafei |
|
|||||
|
|
degongnengqufenjigehuijikemushangpinbianma |
jinengfenleiguanlihuijikemupinpai |
合計數 |
基礎經費支出 |
好項目收入支出 |
|
||
|
|
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年企業一般的公益性項目項目預算表首要其他支出單位部門項目項目預算表金錢分類整理項目項目預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebiandanwei：xianshisongjiangqugongzuohouqinbaozhangduchaxunjingdui |
廠家：元 |
|
||||
|
|
項目 |
yibandetongyongxiangmuyusuanchabuduojingfeizhichu |
|
||||
|
|
shehuijingjizhongleiguanlifeiyongshibiema |
jingjinenglidefenleizhuanyekemugecheng |
預估合計 |
工作員資金 |
公用設施預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工薪福利性付出 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
大多待遇 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼費政府補貼 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅率 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
飯食經濟補貼費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
jiguanrenshiyuanxiaorenshiyuanxiaozuijibenshehuiyanglaobaoxianxingyebaoxianxingyejiaofei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
職業的年金付費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyejiaosedaduozhengxingrenshenxianjiaokuan |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
lingwaideshehuigejieyoubaozhangjiaofei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
往房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
qiyugongzishouruhaochujiaoyuzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
寶貝和精準服務費用 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
紙箱印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
資質費 |
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 |
返修（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
大會費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培訓班費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務活動到訪費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
申請工作費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
工會組織經費支出 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
活動費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaichuxingyongcheyundongyunyingfei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
qiyushangpinxiaoshouhefuwudejieyu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duigerendeheputongjiatingdebutieshenqingshu |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduirenhejialidebutieqitazhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門“三公”專項資金和政府部門使用專項資金概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiantuandui：wuhanshisongjiangqulaodonglianquanbaozhangduchajiaojingdui |
|
院校:萬的大寫 |
|
||||
|
|
2020nian“sangong”zijingaiyusuanshu |
2020nianzhengfujiguanzidongyunxingyubeifeichengbenyusuanshu |
|
|||||
|
|
自動求和 |
因公回國(境)費 |
公務接持接持費 |
guojiagongwuyongchedegouzhifeijixingshifei |
|
|||
|
|
小計 |
添置費 |
運轉費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關聯情況就說明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijincaizhengyusuandeqingkuangjieshao |
|
|
🎃 2020nian“sangong”jingfeicaizhengyusuancaizhengyusuanshuwei7.8wanyuanzuoyou，bi2019niancaizhengyusuantianjia7.5shangwanyuan。zhizhong：jiadasantaiyingongmaichecaozuofei |
|
|
（yi）yingongchuguolvyou（jing）fei0baiwanyuan，bi2019niangusuanyiyang。 |
|
|
🍸（er）guojiagongwuxiaoerzuchebaoyaoliang3liang，gongwujiedaixiaoerzuchexingoujiqidongfei7.5yiyuan，bi2019niangaisuanzengduo7.5wankuairenminbi，baokuoyouyinshikuodasantaiguojiagongwuzhuanchechengxuyunxingfei。 |
|
|
（san）gongwujiedaitingjiedaitingfei0.3wankuairenminbi。bi2019nianchengbenyusuanyiyang。 |
|
|
er、jigoukaijiyunxingshiyefeixiangmuyusuan |
|
|
๊ 2020niantianjinshisongjiangqulaozuojibenbaozhangduchazhongduiguokushenpidejigoujiazaizijintouruyujuesuanwei71.83wanyuyuan。 |
|
|
san、zhengfuxingjizhongcaigouqingxing |
|
|
༒ 2020banniandubendanweimingchengquzhengfudecaigouchengbenyusuan11.25baiwanyuan，geju：zhengfubangongshihuishouhuopingaisuan11.25wankuairenminbi、zhenzhengfujizhongcaigouxiangmu yusuanbiao0wankuairenminbi、difangzhengfucaibanfuwuguanligongchengyusuan0shangwanyuan。
|
|
|
💖2020nianbentuanduimianxiangzhongxiaoxingpinpailiuyourenminzhengfuhuishouhuodongchengbenyusuanzijin11.25shiwan，jinlai，yuxiancunliugeidazhongxinghehuixinggongchangdexianzhengfucaigouxiangmuyuanxiangmucaizhengyusuanwei6.75duowanyuan。 |
|
|
si、jixiaokaohemengxiangsheyoushiqing |
|
|
🌳 2020jidu，benxingyebianbaoyejikaoheguanjiandejianshexiangmugong2ge，youyewugongchengyusuanxindaizijin32wankuairenminbi。 |
|
|
fudaxingxiangmuaodaliyahongjiujinkoubaoguanbiao |
|
松江區勞動課服務督查交警隊宣導與線下推廣創業項目事業費情況發生這說明 |
|
|
|
yi、pinpaizongshu |
|
✃ 1、dingqiweihuzhongxiaoqiyehelaozuozheshuyuhefazhengdangquanyi、qudonghexielaozuoguanxide2、cehuahuodongshejidaodelaozuofalvfalvguifan3、zhenduiquanshijigouhegongzuozhe4、zaochengqiyehegongzuozhegezhongbutongkongjianhechengci，yinshuachangyinshuachuanboshiyongshouce 5、duiyuqiyedejilaogongzhejinxingxiangguanneirongjiandujianchaxinguisuobixuzhuchandishengdebaozhuangyinshuafei |
|
er、xiangmulixiangbaozheng |
|
💟 〈gongzuoquebaojianchajiguanshishitiaoli〉。di10tiaodikuan：xuanchuandiangongzuoquebaofalvtiaowen、guifanhexingzhengguizhang，jiaqiangjianduyonggonggongzuodanweirenzhenguanchelianjie。 |
|
san、kuaisuzhixingzhuti |
|
✨ 1、shiyongduigegegongsicaiqutiaoliguifandexuanyang、guangfan，tigonggegegongsideshouguigongsiyunzuoyisi，jianxiaogegegongsigongsiyunzuofengxiancunzai； ꦍ2、caiyongduilaodongkegaizaozhecaiquzhengcewenjianfaguidechuanbo、dalituiguang，zengchanglaodongkegaizaozhedefalvweiquanfajuehezibaohucuoshigongneng； 3、shidegongzuoguanxiderongqiabuwendingxing，keyijianshaoshijieduili。 4、qieshilvxinglaodonglilianhezhifapeixunjigoudezhinengbumen |
|
si、zhidingfanganfanwen |
|
🐎 《gongzuobaoxianfalvguifanfalvguifanxuanchuandiancankaoshouce》10yuan/ben*2.4wanben；tongkuchaofanweiheimeijiecehuahuodongzheye2yuan/ce*1.5wance；yuangonggongzichengdanxiangguandexuanchuanguanggaozheye2yuan/ce*1.5wance |
|
wu、kuaisuzhixingshijianjiange |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、bannianduxiangmuyusuanpeibei 2020nianxiangmuyusuanedu200000yuan。 |
|
gongzuofanganfenjibushigong，shangyigeyuedierpiyougejiezhengerenshebaojidifouzefenxiaozhiguanquneizhizaoyeqiyejilaodonglizhe； 🅰disanpixuanchuantuiguangziyuanjiangzaixiasangeyuezujiandegejiezhenyibaoxinzhong，zhizaoyeqiyegongzuoweihudezhengcetiaolipeixunxuexizhongfenliuhaifawanshan。 |
|
gejiezhenjigouxinguifalvpinpaixuanchuankuodalv90%wangshang，shituantixingxinwenshijiantebiezoujiang，sheliyouailaodonggaizaoguanxin。 |
|
qi、xiaojidemubiao |
|
（yijizongjihua、quanniandujihua、xifujihuadeng，shijidejianexcelbiao） |
|
濟南市財政預算費用支出 工作考核目標值 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
活動名字大全 |
傳播與擴大 |
|||
|
工作總學習目標 |
zhengheyoushangongzuoyuanyin，xuejiandeshehuiguanxijinzhang，youxiaobaozhanggongzuozheheguiyouhuiquanyi |
|||
|
bennianyejikaohezhidingmubiao |
🉐gejiezhenzhongxiaoqiyefalvtiaolitiaolixuandaofugaimianlv90%zhinei，shiquntixingweixingshiguhendazoudi，dazaoxingfuhexiedelaodonggaizaoganxi。 |
|||
|
葡萄糖氧化關鍵 |
||||
|
第一要求 |
二次要求 |
三級分銷招生指標 |
指標圖關鍵值 |
|
|
掉落的目標 |
的數量關鍵 |
彩色印刷占比 |
54000冊 |
|
|
質要求 |
宣傳單行業出錯度 |
100% |
||
|
期限對象 |
證策得知度增加率 |
10% |
||
|
功效的目標 |
劃算效果受眾 |
|
|
|
|
shehuishenghuojingzhenglizongtimubiao |
tiaolizhidaodutonghuopengzhanglvlv |
10% |
||
|
可定期夢想 |
gaoxiaobiaozhunhuaguanliguanlijizhibuduanwanshanxing |
健全完善 |
||
|
gaoxiaodeguanlihuiyizhidujixuzhixingguifanxingxing |
很好的 |
|||
|
直接的影響力夢想 |
群眾忠誠度目的 |
deqiyegandaogongzuomanyidu |
≥90% |
|
松江區勞作得到保障監督巡警隊商家街鎮培訓教育頂目資金投入實際情況原因分析
|
yi、pinpaifazhanlicheng |
|
1、mianxiangquanguozhongxiaoqiyehelaozuojiuyezhexiaoyuanxuanchuanguanlianlaozuojiuyefalingzhengcefagui 2、zengqiangjiandujianchayuanzishengongzuogongzuorenwensuyang ꦍ3、erduigongchanghelaodongjiuyezhechayibilvhecengji" |
|
er、xiangmuqueliqiantitiaojian |
|
🎃 〈laodongkegaizaojiekuanhetongfa〉、〈shehuifazhanhouqinbaozhangfa〉、〈laodongkegaizaohouqinbaozhangduchaguizhang〉 |
|
san、fanganzhuyao |
|
1、xuanquanfalvguidingfalvfagui 2、qieshilvxinggongzuolianhezhifajiegoudegangweizhize 🐬3、xingchengrongqialaodonglideguanxi，bianshaofazhanzhuyaomaodun |
|
si、fangshifangshi |
|
🐲duiquanguogejiezhenqiyede，genjupeixunkedengduozhongduoyangjiegouleixingshixingfalvguidinganquanfalvfaguixuanchuanguanggao，hangailv90%yishangde，jianshepinpaiyulaogongzhewendinglaogongxianghuguanxi。 |
|
wu、jinxingzhouqichang |
|
🔯shiyongzhouqiweiquanbanniandu，shiyongyouxineirongweixiaoyuanxuanchuanpeixunke |
|
liu、yiniandugusuananpai |
|
🉐 tianjingchangfei2500/shangwu、ledpingdengduomoutipingtaichanpin3000/tian，chifanfeiyue10000（chifanfeianxianshiqingkuangrenqunsuanqi50/ren）、qitadebaoxianfeiyong2000（jinengpeixuncailiaodeng）；2019nianjihuazuzhihuapeixunxuexiao6ci，20000yuan/ci*6ci=120000yuan |
|
qi、yejikaohegongzuomubiao |
|
💟shituanduixingexinganjianxianzhujijuxiajiang，goujianhexielaodongkeganxi |
|
成都市財政部門結余投資項目績效考核階段目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
活動名稱 |
制造業企業街鎮培順 |
|||
|
的項目總任務 |
ཧgoujianwanmeilaogongwenti，shaofazhanjiatingmaodun，gongyeqiyehelaogongzhedezhunxugongnenghuodeweihu。 |
|||
|
dangniandujixiaokaohezongtimubiao |
🏅gejiezhengongchangtiaolifalvguidingxuandaohangailv90%chaoguo，shiguileixinganjianbijiaomingxianjijuxiajiang，chuanglihexiegongzuoxianghuyingxiang。 |
|||
|
拆分目標值 |
||||
|
考試內容一級指標 |
2級要求 |
三級考試指標體系 |
指數對象值 |
|
|
掉落計劃 |
數量的目標 |
培訓學習規模 |
2020nianjindubiaoqiyekechengpeixun6ci |
|
|
質理總體目標 |
教學的企業回應用量 |
300家 |
||
|
法定期限的目標 |
培訓課程要精確性 |
實時 |
||
|
生活經濟效益目標值 |
培訓學習知道工廠數 |
300家 |
||
|
zuizhengcewenjianxingceguanzhudeqiyeshu |
300家 |
|||
|
可不斷目的 |
changtaihuabiaozhunhuaguanlitixijianliwanshanxing |
日益完善 |
||
|
gaoxiaofangfaguanlizhizeshixingyouxiaolvxing |
合理 |
|||
|
影響到力個人目標 |
貼心度對象 |
工廠認可度 |
≥90% |
|