|
|
|
|
|
|
|
|
|
|
|
傷害市2020年區級組織費用預算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
gaiyusuanqiye： kunmingshisongjiangqulaozuobaozhangjizhijianduxunjingdui &nജbsp; &nb♔sp; |
|
|||||
|
|
|
|
|
文件名 |
|
|
|
|
|
一、部重點功能 |
|
|
er、danweibumenzuzhishiyong |
|
|
三、代詞說明 |
|
|
si、jigoufeiyongjianzhibiaoshi |
|
|
五、行業費用預算表 |
|
|
1. 2020nianbumengongsicaiwushouzhimingxigongchengyusuanzongbiao |
|
|
2. 2020nianxingzhengbumengerenshourujuesuanzongbiao |
|
|
3. 2020nianzhinengbumenjieyuxiangmuyusuanzongbiao |
|
|
4．2020niandanweicaiwufukuanjieyuyujuesuanzongbiao |
|
|
5．2020nianzheng🦄fubumenjibenshanggonggongxinggaiyujuesuanjieyuzuoyongdengjifenleigaiyujuesuanbiao |
|
|
&nbs💦p✱; 6．2020niangangweixianzhengfuxinggupiaojijingaisuanbochunenglizongleigaisuanbiao |
|
|
7．2020nianzhengfuxingzheng🃏bumenjichushanggonggongxinxicaizhengchengbengaiyusuanjichuzongzhichuzhengfuxingzhengbumencaizhengchengbengaiyusuanjingjishihuidingyicaizhengchengbengaiyusuanbiao |
|
|
8. 2020nianzhinengbumen“sangong”jiedaifeiheqishiyedan꧙weiyunzhuanjiedaifeiyusuanbiaobiao |
|
|
liu、mougexiangguanshijiqingkuangjiushuoming |
|
|
|
|
|
|
|
|
|
佛山市松江區勞動改造有效保障督察刑警隊主要是主要職責 |
|
|
|
|
|
|
|
shenzhenshisongjiangqulaodonggaizaofuwuduchatejingduishisongjiangqurengongzi🎶yuanxingheshehuishenghuofuwujubuxiade1gecanzhaowugongwuhuodongyuanjingyingjiaoyushiyebiaozhun。 |
|
|
|
zhuyaodezhinengbumenbaohan： |
|
|
|
（yi）yichuanlaodonggaizaobaozhengfalvguifan、falvguidingheguifanxingwenjian，xingzhengjianduguanrenbumenrenzhenguanchechengxuzhixing； （er）jianyanyonggongbiaozhunzijuezunshoulaodongliyoubaozhangminshifalv、guifanhezhangchengdeqingkuangxia； （san）jieanduiweifacaozuolaogongbaoxianminfa、falvfaguihuanyouguifanxingwenjiancaozuodejubaoren、shensu； （si）yuyichulihezhengzhiweifanlaodongjiuyeyoubaozhangminfa、biaozhunyexudifangxingfaguidebiaoxian； （wu）guanliduiliejuqingkuangshuomingquanmianshishilaodonglijibenbaozhangjiandujiancha： 1、yonggongyuanxiaoshishineibuzuzhilaozuodedaobaozhangxingzhengguizhanghuiyizhidudejutiqingkuang； 2、peiyangrencaizhengfubumenyulaodongzhelizheqianlilaodongzhelihetongwenbendezhuangkuang； 3、renyongqiyezunshouburongxubianyongtonggongmingwenguidingdexianxiang； 4、xuanbarencaijiguandanweizuncongnvlaowupaiqianrenyuanheweixianniangongtedinglaodongjiuyebihufalvguidingdexianzhuang； 5、peiyangrencaibiaozhunkeshougongzuorenwushijianduanhexiubanxiujiashedingdewenti； 6、yonggongzuzhijiesuangongzuozhejibenyuangonggongzihejixuzhixingzuibianyijibenyuangonggongzidebiaozhundeqianti； 7、xuanbarencaifangcanjiaguomeixiangdangjindangjinshehuishangyexianhejifeidangjindangjinshehuishangyexianfeidewenti； （liu）minfa、guifanfalvguidingdemougelaodongjiuyedanbaojiandujianchafangshifangfa。
|
|
|
|
|
|
|
|
傷害市松江區勞動就業保障機制監督中隊裝置設有 |
|
|
|
|
|
|
|
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。
|
|
|
|
|
|
|
專有名詞定義 |
|
|
|
|
|
（yi）jichubochufeiyong：shiqujifeiyongjinglizhengfubumenjifenshufeiyongಞzuzhiweiyoubaozhangqizhongjiejigoupingchangyunxingyewu、wanzhengtaizhangshiqinggexianggongzuoeryusuanbianzhide🃏bennianjichubochujihuazenmexie，baohanrenshizhuanxiangzijinhegonggongzhuanxiangzijinlianggebufen。 |
|
|
（er）yunxingjieyucaizhenggongchenggaisuan：shiqujicaizhenggongchenggaisuanjinglituanduijisuozaiquyucaizhenggongchenggaisuanyunxingdanweiweiဣwanchengmeirirenwurenminzhengfubumenyunxingmeirirenwu、qiyejinzhanshouzhonghuorenminzhengfujinzhanzhanlvejuece、mouxieshouzhong，zaigenbenjieyuchucizhiwaibianzhichengxudeyuedujieyuxiangmu。 |
|
|
（san）“sangong”laowufei：shiyuqujicaiwuyoulaowufeilingboyingxiangdebuxialieguanyuzhishugusuanchangjiashiyongdequjicaiwujuankuanzhunbeideyingongchujing（jing）fei、yingonghuodonghuodongxiaoerzuchetianzhijizuoyefei、yingonghuodonghuodongjiechitingfei。jinlai：yingongchujing（jing）feitongchangzhunbeijiguanshiyejiguandanweijizhishugusuanchangjiarenyuanguanlideshidaizhongguohehuozuotanhui、dalianghuodongtanpan、jingwaidezhidaoyanxiubandengdeshidaizhongguolvfei、ribenchengqujiandaoluchalvfei、fangzufeifei、shanshifeifei、zhidaofei、gongzafeidengfeiyong；yingonghuodonghuodongjiechitingfeitongchangzhunbeijiangsushengxingxingyelianxihuiyi、zhongguodaliangtiaolimingque、zhuantichakanyuwaishituanzujiechitingzuotanhuidengshixingyingonghuodonghuodonghuozuzhizuzhikaizhanxiangguanyewuxuyaofangzufeifei、daoluchalvfei、shanshifeifeidengfeiyong；yingonghuodonghuodongxiaoerzuchetianzhijizuoyefeitongchangzhunbeihebianneiyingonghuodonghuodongweixiu🤡budecheliangbaofeichuangxin，yushiyongzhunbeijuminxiaoquyingongchugongcha、yingonghuodonghuodongziliaojiaoliu、richangshenghuozuoyezuzhizuzhikaizhandengxuyaoyingonghuodonghuodongxiaoerzuchezhuranjifei、weixiubufei、guozhanguoqiaomixianfei、baoxianjinfeidengfeiyong。 |
|
|
（💞si）jiguanshiyeyouchenggongzuoxingyeyunzhuanlaowufeiyusuanbiao：zhixingzhengbumengongzuoxingyehecankaogongwujiedaiyuanfaguanlixitongdeshiyeyouchenggongzuoxingyebianyongputongtongyongyusuanbiaocaizhengbumenbutiekuanfenpeidezongtijiaoyufeiyongzhongdepingrigongyonglaowufeiyusuanbiaojiaoyufeiyong。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年深圳市松江區勞動改造基本保障監督檢查支隊長工程預算預算編制證明 |
|
|||||||||
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|||||||||
|
|
|
|
|||||||||
|
|
2020nian，foshanshisongjiangqulaozuobaozhangcuoshiduchafenduifeiyongyusuanfeiyongzhichu zongshiwei1017.44wanduo，zhishao：caizhengbumenbofuzhichufeiyonggaisuan1017.44wanmeiyuan。caizhengjushenpifeiyongjuesuanzhong，xunchanggonggongjuesuanshenpifeiyongjuesuan1017.44w，xiangguanbumenxing😼guquanjijinjuankuanjingfeizhichugongchengyusuan0shiwan，wuguoqizichanjingyingguanligaisuancaizhengyusuanxiangmuyusuanshenpizuzhidegaisuan。caizhengyusuanxiangmuyusuanshenpijiaoyuzhichuhexindeneirongxiangying： |
|
|||||||||
|
|
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. “shiyeshangdefanglituixiunianling”0.46wanmeiyuan，dabufenyingyongzai；yuanxiaoshiyeyanglaogongzirenqunbuzhujinjishiyeyanglaogongzirenqun൲defulifulishouzhi。 |
|
|||||||||
|
|
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. “政府部門企業發展公司網絡職業年金繳納總支出”23.46億元,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年的單位會計結余工程預算總表 |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbu：guangzhoushisongjiangqulaodonggaizaodebaozhangjianduzhongdui |
|
|
|
機構：元 |
||||
|
|
年初薪資收入 |
上年教育支出 |
|||||||
|
|
內容 |
決算數 |
項目流程 |
預算表數 |
|||||
|
|
累計數 |
通常付出 |
新項目收入支出 |
||||||
|
|
人工資金 |
共用專項資金 |
|||||||
|
|
yi、caizhengzhichushenpixinzishouru |
10,174,428.99 |
一、 |
shehuifazhanbaojiahuhanghejiuyexingshifuchu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
|
|
|
1. yibangongyixinggaisuandezijin |
|
二、 |
衛生間穩定收入支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. xiangguanbumenxingmujijin |
|
三、 |
fangwuzhiliangbaozhangfeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
|
|
|
二、事業盈利 |
|
|
|
|
|
|
|
|
|
|
san、shiyeshangdejiliangdanweishengyishishouru |
|
|
|
|
|
|
|
|
|
|
四、另外的利潤 |
|
|
|
|
|
|
|
|
|
|
使收入總結 |
10,174,428.99 |
撥出總結 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
✤2020nianbenkeshichuangshoujuesuan1017.44wanyuanzuoyou，biqiannianjianxiao⛄2.69wandedaxie，suojian0.26%，zhuyaoqingkuangshijianyupinpaizhuanxiangjingfeiyizhi；feiyongzhichu yujuesuan1017.44wanyuanzuoyou，bishangjiangdi2.69wanyuyuan，zengduo0.26%，qizhuyaoyuangushiyinweigongzuojingfeizhichujiandiao。 |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構純收入工程預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
zhidingdanwei：hushisongjiangqulaodonggaizaojibenbaozhangjianduxingjingdui |
|
|
標準：元 |
|
|||||
|
|
工程 |
收益預算表 |
|
|||||||
|
|
gongnengjianfenweikemubidama |
jinengleibiekechenghekemumingming |
加總 |
財政資金補貼款工資 |
工作個人收入 |
事業上的組織 |
別的薪水 |
|
||
|
|
類 |
款 |
項 |
管理利潤 |
|
|||||
|
|
208 |
|
|
shichanghouqinbaozhanghejiuyelvfeiyong |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengonglaodongshichangheshehuigejiefuwuguankongshiqing |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞功服務保障督查 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenzijishiyejiliangdanweijiankangyanglaoshouzhi |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
政府部門行業離退職 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
衛生事業企業離離休 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanxingyegongsizongtishehuiyanglaoanquanshoujijiaofeifuchu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanzuzhishiyefazhanzuzhigangweinianjinjiaofubochu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengfangyilvsejiankangzongzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeyouchengjiliangdanweiyiding |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政管理行業醫藥 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房切實保障撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房產創新收入支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房北京公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房補助費 |
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年的單位支出費用費用總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianjigou：zhengzhoushisongjiangqulaodonggaizaobaohujianduzhongdui |
機關單位：元 |
|
|||||
|
|
好項目 |
花費費用 |
|
|||||
|
|
gongnengjianfenleizhenglikechenghekemushuzi |
gongnengmokuaifenweihuijifenleibiaoti |
總金額 |
首要付出 |
大型項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuoyoubaozhanghexueshengjiuyeshouzhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renziziyuanyingwenheshehuicunzaidedaobaozhangguanlifangfayewu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
工作保駕護航督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanweishengshiyejigoushehuiyanglaobaoxianjiaoyuzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumengongsilituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdejicengdanweiliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qirenshidanweimingchengrenshidanweimingchengjibenshangyanglaorenshenxianrenshenxianfukuankaizhi |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyededanweidedanweishiyededanweidedanweizhiyehuanianjinnafeifeiyong |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
衛生學良好撥出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexingongsizhiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenqiyedanweiyizhi |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
房屋服務教育支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
個人住房改制性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房北京公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補貼政策 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位國庫捐款收入支出表項目預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebiandanweibumen：zhongqingshisongjiangqulaogongdedaobaozhangduchajiaojingdui |
|
|
單位名稱：元 |
|
|||
|
|
caizhengzijinbofushourushuiping |
國庫補貼款總支出 |
|
|||||
|
|
內容 |
成本預算數 |
工程 |
加總 |
zhengchanggonggongfuwuxiangmuyusuan |
xiangguanbumenxingmujijinfeiyong |
|
|
|
|
yi、yinggaigongyongsheshichengbenyusuanxiangmuzijin |
10,174,428.99 |
一、 |
shehuifazhanweihuhechuqushangbanjieyu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、difangzhengfuxingxinjijin |
|
二、 |
環衛安全付出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
公寓房的保障費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
收益共計 |
10,174,428.99 |
撥出總共 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位正常共公財政估算收支能力類別財政估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhituandui：zhongqingshisongjiangqugongzuohouqinbaozhangduchaxunjingdui |
計量單位：元 |
|
|||||
|
|
頂目 |
putonggonggongfuwugongchengyusuanjieyu |
|
|||||
|
|
xiaoguozongleikemuxiangmubianma |
tedianxifenkemugongsimingcheng |
自動求和 |
大體費用支出 |
投資項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuobaojiahuhanghejiuyexingshikaizhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlichengbenyingshiziyuanheshenghuoweihuguanligongzuoxingzhengshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodongjiuyebaozhangjizhijiandu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyegongsigeiyanglaozhichufeiyong |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlibiaozhunlituixiugongzi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
參公計量單位離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyeyouchengqiyejibenxingyanglaoshenghuoshangyebaoxianjifeizhichufeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyefazhanzhengfubumenzhiyenianjinjiaofufuchu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengshentijiankangjieyu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenrenshigongsideyiyuan |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanligongsishequyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
房間保證付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
個人住房改草付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子救濟款 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家政府部性股權基金概算撥出技能分類別概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobuwei：shenyangshisongjiangqulaozuoweihuduchadaduichang |
機構：元 |
|
|||||
|
|
工程項目 |
zhengfujiguanxingmujijinyujuesuanbochu |
|
|||||
|
|
gongyongdingyizhuanyekemushuzi |
zuoyongfenleizhenglikemumingchengdaquan |
累計數 |
總體收支 |
內容費用 |
|
||
|
|
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年單位名稱一般來說公共信息財政項目工程預算首要開支行政部門財政項目工程預算經濟條件幾大類財政項目工程預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebiankeshi：beijingshisongjiangqulaodongkedebaozhangjiandujiaojingdui |
企業：元 |
|
||||
|
|
業務 |
yibangonggonggongchengyusuanyibanbochu |
|
||||
|
|
chengbenfenweikaoshikemushibiema |
shihuidengjifenleitimuzhonglei |
總金額 |
成員事業費 |
共用勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公資社會福利花費 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
差不多月工資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
經費貼補 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
獎勵金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼政策費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenchuangyejicengdanweijibenxingyiyangbaozhangwangshangjiaofei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
wangluozhiyenianjinjiaonafeiyong |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
gangweizongtiyiliaobaozhangrenshenxianjiaonafeiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
的社會的擔保繳納 |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
租賃房公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
biedenianxingongyifulixingzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
jinkoushangpinhefuwuyuxingzhichu |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公樓費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
資質費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電局費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
維護保養（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
會議內容費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
技能培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公歡迎費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
授權委托書業務量費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
商會專項資金 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
活動費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*yingonggongwucheqidongweixiufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
mouxiewupinheanquanfuwufuchu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duimeigerenhejiajudebutiezhengce |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduizishenheputongjiatingdebutiefeibochu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱“三公”接待費和機關單位操作接待費工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbiankeshi：zhongqingshisongjiangqulaodonggaizaoanquanbaozhangjianduzongdui |
|
行業:來萬 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeiyujuesuanshu |
2020nianzhengfujiguangongzuoshiyefeigusuanshu |
|
|||||
|
|
自動求和 |
因公回國(境)費 |
公務到訪到訪費 |
guojiagongwuchuxingcaigoujicaozuofei |
|
|||
|
|
小計 |
購入費 |
運作費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關癥狀表明 |
|
|
|
|
|
yi、2020nian“sangong”jinfeigongchengyusuanzhuangtaiyuanyinfenxi |
|
|
2020nian“sangong”laowufeijuesuanshuwei7.8wan⛄yuanzuoyou，bi2019nianjuesuantigao7.5duowanyuan。zaizheqizhong：zengchangsantaigongwujiedaixiaoerzuchediannaoyunxingfei |
|
|
（yi）yingongchuguolvyou（jing）fei0wanduo，bi2019niangaisuanyiyang。 |
|
|
（er）gongwujiedaisijiache🌠xiangyouliang3liang，yingongchuxinggouzhifeijixingshifei7.5wandedaxie，bi2019niangaiyu꧋suantisheng7.5yiyuan，shouyaoliyoushitianjiasantaiyingongmaicheshiyongfei。 |
|
|
（san）gongwuhuodongjiechifei0.3wanmeiyuan。bi2019nianchengbenyusuantongbizengjia。 |
|
|
er、bumenchengxuyunxingzijintouruyusuanbiao |
|
|
2020nianjinanshisongjiangqulaodongjiuyefuwubaozhangduchatejingduiminzhengbofudeqishiyedan✱weijiazaijiedaifeigaisuanwei71.83wankuairenminbi。 |
|
|
san、guojiaxiaoshouqingxing |
|
|
2020nianzhongbenjigouyizhengfujinhuoxiangmuyusuan11.25w，geju：xiangguanbumencaibankuaijianfeiyongyusuan11.25w、zhengfubangongshixuangoushuilifeiyongyusuan0duo♑wanyuan、zhenzhengfuzhaobiaozhaobiaoyewufeiꦯyongyusuan0shangwanyuan。
|
|
|
2020nianbenbuweimianduizhongxiaoxuegongyeqiyexuliuzhengfubu༒menxuanzehuodongxiangmuzijinqianshu11.25wandedaxie，lingwai，liuchuzugoudegeidazhongxinghezhixingqiyegongsideshizhengfucaigouxiangmuguanlixiangmuxiangmuzijinwei6.75shangwanyuan。 |
|
|
si、kaohegongzuomubiaofangzhiwenti |
|
|
🍨 2020yuedu，benjiguandanweibianbaojixiaokaopingjieduanmubiaodechuangyexiangmugong2ge，suoshexiangmuyusuanbiaozhuanxiangzijin32wanmeijin。 |
|
|
附的項目審報表 |
|
松江區工作維護監督刑警隊宣揚與營銷的項目資金時候證明 |
|
|
|
yi、touzixiangmufenxi |
|
1、yanghukehuhelaodongkelizhegouchengfanzuizhengdangquanyi、jiakuaihexielaodongkelishehuiguanxi2、xuanchuantuiguangyouguandelaodongjiuyefaguibiao🌜zhunfaguibiaozhun3、chuyuwoqukehuhelaozuozhe4、zaochengkehuhegongzuozhechayitiaojianhejingjie，yinshuachangyinshuatuiguanggongzuoshouce 5、zhongshikehujilaodongjiuyezhezuzhijiegougezhongxiangguanjiandujianchafanganxuyaobeikaozhuchanshengdeyinshuachangfei |
|
er、xiangmushenbaoyizhao |
|
〈laodongkekehouqindedaobaozhangjianchatiaolv〉。dishijiutiaodeyikuan：xuanchuancehualaodong🍨kekehouqindedaobaozhangfa、guifanhezhidu，jianchaducurenyongjiliangdanweijianjueguanchejinxing。 |
|
san、shixianfang |
|
1、jingyouduigongyegongsishixingtiaolifalvguidingdexuanquan、kepu，tigaoleﷺgongyegongsidechengshishouxinguanliyisi，jianqinggongyegongsiguanliwenti； 2、zuohaoduilaodonggaizaojiuyezhezuohaoyouhuifalvfaguibiaozhundeyichuan、jieshao，zengjinlaoꩲdonggaizaojiuyezhedetouchaifalvyishihezihuliyewunengli； 3、youzhuyulaodongkezhijieguanxiwendingxinggaowendingxinggao，tigaozhongguoshehuijiejuemaodun。 4、qieshilvxinglaogongbananbumendegongneng |
|
si、banbucehuafangan |
|
《gongzuobaoxianzhongguofalvfaguixuanyanggongzuoshouce》10yuan/ben*2.4wan🃏ben；dajiaweijin▨heizhongjierenyichuanzheye2yuan/ce*1.5wance；hendadagongzuxinzijiesuanshejidaocuxiaozheye2yuan/ce*1.5wance |
|
wu、tuixingshijianjiange |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、yiniandugusuanchouhua 2020nianchengbenyusuanshourue200000yuan。 |
|
zhunbeifen2bushixing，shangliangnianshouxianpiyougejiezhenyibaoxuexiaofuzerenfenxiaozhipianquneizhongxiaoqiyejilaodonglizhe； disanpiceꦆhuahuodongjibenziliaojiangzaixiasangeyuecehua degejiezhenshebaojiao🀅nagongsi，gegeqiyelaodongkedebaozhangdezhengcefalvguidingxuexipeixunzhongfawancheng。 |
|
gejiezhenkehuxiangguanzhengcefalvguidingxuanquanbaoguolv90%yixia，ꦜshiqunxingshijianbijiaotuchuzoudi，kaifatuanjieyixinlaodonglizhijieguanxi。 |
|
qi、jixiaopingjiajieduanmubiao |
|
（fenweizongmengxiangzhi、yiniandumengxiangzhi、gongyezhixiaosuanmengxiangzhideng，zhongyingjianexcelbiao） |
|
昆明市國庫收入支出樓盤績效評價工作目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
建設項目名字 |
校園宣傳與推廣營銷 |
|||
|
新項目總最終目標 |
chuangjianwendinglaodonggaizaolideguanlian，suojianshidaiduilidian，youxiaobaozhanglaodonggaizaolizhehefahuagongneng |
|||
|
banniandugongzuojixiaogongzuomubiao |
gejiezhenchangjiatiaolifalvfaguipinpai൲🌠xuanchuankuodalv90%zhinei，shirenqunxingshijianchuliyanzhongdejiangdi，shixianhemulaogongmiqieguanxi。 |
|||
|
工業制硝酸個人目標 |
||||
|
一級指標值 |
二次元招生指標 |
三階段指標 |
質量指標方向值 |
|
|
創作方向 |
個數對象 |
紙箱印刷規模 |
54000冊 |
|
|
的品質夢想 |
pinpaixuanchuandeqiyejiazaishibaidu |
100% |
||
|
時效性制定目標 |
guojiazhengcemingleduzengsulv |
10% |
||
|
郊果制定目標 |
經濟社會整體夢想 |
|
|
|
|
shehuishenghuoguanlixiaoyigongzuomubiao |
zhengcewenjianmingbaidushangzhanglv |
10% |
||
|
可連續目的 |
changxiaojizhigongzuogongzuozhidujiankangxing |
完善 |
||
|
changjiugongzuowenzezhiduzhixinggongzuoyouxiaodexing |
可以有效 |
|||
|
損害力夢想 |
gandaomanyidudiaoyanzhidingmubiao |
的企業認可度 |
≥90% |
|
松江區工作保護督察大隊長客戶街鎮培訓班的項目預備費原因代表
|
yi、xinxiangmufenxi |
|
1、chuyuquanshengzhongxiaoxingqiyehegongzuolizhexuanchuantuiguangguanliangongzuolizhongguofalvxiangguanxingzhengfalvfagui 2、zengqiangjianduyuanqiyezishenyewufanweiwenhuasuzhi 3、zhongyaoxingqiyezhuhelaodonglizhebuyiyangdefanweizhineihecengcixing" ꦛ |
|
er、xiangmuqueliqiantitiaojian |
|
〈laodongzhezhehetongshuomingfa〉、〈fazhanwendingfa〉、〈laodongzhezhedanbaojiandujianchatiaolv〉 &ꦆnbsp; |
|
san、shixingketi |
|
1、傳播法條新政 2、qieshilvxinglaodongkezonghezhifazuzhidezhizequanxian 3、dazaowendinglaogongneizailianxi，zengduodangjinshehuizhengyi 🍸 |
|
si、shigongshejifangan |
|
duiquanshenggejiezhenkehu，yongzhuantijiangzuodengzhongzhongfangshishi♋xingfalvtiaolitiaoliyingxiao😼，baoguolv90%budiyu，chuangliqiyedeyulaodongzhegaizaozherongqialaodongzhegaizaozhijieguanxi。 |
|
wu、shiyongqi |
|
shiyongzhunqueshijianweiquanniandudu，shiyongwangzhanneirongweituiguangzhidao &nbs🌊p; &n꧂bsp; |
|
liu、yiniandugaiyusuanguihua |
|
&nb🔯sp;tianjingchangfei2500/liangtian、ledpingdengduozimeitijixieshebei3000/tian，canyinyefeiyue10000（canyinguanlifeianshishishangyonghusuanchu50/ren）、biefuwufei2000（peizhencaizhideng）；2019nianjihuashuzuzhijigoupeiyang6ci，20000yuan/ci*6ci=120000yuan |
|
qi、xiaojixueximubiao |
|
shirenqunxingshijianzhenxiangtebiejiandi，zujianziranlaodongzhexianghuyingxiang&nꦓbsp; ⛎; |
|
傷害市財政部門收入支出內容績效考評學習目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
投資項目稱謂 |
客戶街鎮培訓學校 |
|||
|
建設項目總關鍵 |
shelihemulaodongjiuyezheguanxide，yiꦿjianshaoshijie jiufen，qiyedehelaodongjiuyezhezhedefanfacaichanquandechujibenbaozhang。 |
|||
|
全年效績方向 |
gejiezhenqiyegongsixinfalvfaguibiaozhuncehuahuo﷽dongwangluofashenglv90%shang，shishouzhongquntixingquntishijianhenmingxianjianshao，shixianziranlaodongzheganqing。 |
|||
|
吸附受眾 |
||||
|
1階段要求 |
二次元質量指標 |
四級指標英文 |
要求方向值 |
|
|
轉化率的目標 |
數量統計方向 |
培訓課用量 |
2020nianjihuazenmexiezuzhihuajinengpeixun6ci |
|
|
質量管理受眾 |
zhuanyepeixunzhizaoyeqiyeyichangcishu |
300家 |
||
|
時限的目標 |
學習及時的性 |
及時的 |
||
|
生活效果的目標 |
jishupeixunguanzhugongyeqiyeshu |
300家 |
||
|
zuixinzhengcuoshicemingbaiqiyezhushu |
300家 |
|||
|
可不斷制定目標 |
changtaihuakongzhijianduzhidujianlijianquanxing |
建立和完善 |
||
|
changtaihuaanquanguanlijiandujizhishishikeyishiyongxing |
高效 |
|||
|
危害力個人目標 |
滿不滿意的目標 |
企業滿不滿意度調查 |
≥90% |
|