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深圳市2020年區級組織預算表 |
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꧑gaisuanyuanxiao： zhongqingshisongjiangqugongzuoyouxiaobaozhangleduchafendui |
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文件 |
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yi、xingzhengbumenzhuyaoshizhizequanxian |
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er、danweibumengongsikuaisushezhi |
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三、形容詞定義 |
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si、zhinengbumenfeiyongyusuanbianzhiguanlishuo |
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五、部位概算表 |
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1. 2020nianbuweicaiwuhuijikaizhifeiyongyusuanzongbiao |
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2. 2020nianjianguanbumenxinzishourugaiyusuanzongbiao |
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3. 2020niandanweibumenshouruzhichuyujuesuanzongbiao |
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♒ 4．2020nianxiangguanbumencaizhengbumenshenpishouruzhichufeiyongyusuanzongbiao |
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🤡 5．2020nianbufenyibandefuwuxingcaizhengyusuanbiaoshouzhigongxiaofenleibiecaizhengyusuanbiaobiao |
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💙 6．2020nianxingyebumenxingmujijinjuesuanjiaoyuzhichugongnengbiaoqufenjuesuanbiao |
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🥂 7．2020nianjigouzhengchanggongyongsheshigongchenggaisuanhexinjieyujigougongchenggaisuanzijindingyigongchenggaisuanbiao |
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🎉 8. 2020nianzhinengbumen“sangong”zijinhedanweiyunzhuanzijingaisuanbiao |
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liu、biedexiangguanzhengzhuangbiaoshi |
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重慶市松江區勞功切實保障督查大隊長其主要職責范圍 |
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🌠 hushisongjiangqugongzuodanbaoduchaxingjingduishisongjiangqurenliziyuangongxiangzhaopinziyuangongxianghefazhandanbaojuchengyuandetongyigecankaoguojiashiyeshangdegongsirenyuangongzuoshiyeshangdegongsi。 |
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zhuyizhizequanxianbiru： |
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（yi）xiaoyuanxuanchuanlaodongjiuyedanbaozhengcefagui、zhengcefaguiheguifanxingwenjian，yuanchengjiankongyongrenzhichangchangjiajianjueguancheqiangzhizhixing； （er）zhenduanzerengongzuodanweizunxunlaodonggaizaoanquanbaozhangshehuidaode、guifanheguizhangzhidudezhuangtai； （san）hefaduichufanlaodongzhebaoxianshehuidaode、faguibiaozhunhuanshixingzhengguizhanghuodongdeshanggao、kehutousu； （si）xingzhengjiguangaishanheyanchaweifanlaodongjiuyebaozhangjizhifalvtiaowen、falvkenengguizhangzhidudexingweijudong； （wu）danrenduixialieguanyushiyoushixinglaodonglibaohujiandu： 1、liurenyuanxiaoshedingshineilaodongzhedebaozhangdifangxingfaguiguanlizhidudedeqingkuang； 2、peiyangrencaiqishiyedanweiyulaogongzheqianshulaogonghetongxieyidexianzhuang； 3、xuanrenyongrenjiguandanweijinzunjinyongyingyongtonggongguizededeqingkuang； 4、liurenjiliangdanweizhunshounvzaizhiyuangongheweixianniangongbijiaoteshulaodonglihehudeguidingdeshiqing； 5、guanrenqishiyedanweizunxunshiyeshikehexiuxixiujiadeguidingdeyuanyin； 6、xuanrenyongrenbumenzhifukalaodongjiuyezhedexinzihezhixingminglinggengdidexinzibiaohuaidehuanjing； 7、xuanbarencaigongsiqianwangcanjianaxiangshijiebaoxianjingongsihejiaokuanshijiebaoxianjingongsifeideshijiqingkuang； （liu）falvguifan、faguibiaozhunmingwenguidingdelingyilaogongdedaobaozhangduchazhuangxiuxijie。
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昆明市松江區勞動改造保障措施督察刑警隊企業配置 |
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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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代詞釋意 |
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🌃 （yi）jihukaizhigaicaizhengchengbenyusuan：shiqujigaicaizhengchengbenyusuanlingdaoxingyejilishuyugaicaizhengchengbenyusuanyuanxiaoweidanbaoqixuexiaozhengquexingshi、zuohaotaizhanggongzuoderenheerbianzhigongzuodebennianjihukaizhijihuazenmexie，juyourengongjiedaifeihetongyongjiedaifeilianggebufen。 |
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🍰 （er）daxingxiangmushouzhijuesuan：shiqujijuesuanfuzeyunxingdanweibumenjijingjileixingjuesuanyunxingdanweiweijinxingxianzhengfubumenyunxingrichangrenwu、shiyeyouchengqushijieduanshejihuoxianzhengfuqushifangfa、xiangyingjieduansheji，zaihexinshouzhiwaimianbianzhishudejidushouzhisheji。 |
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♏ （san）“sangong”shiyefei：shiyuqujiminzhengyoushiyefeilingboyuanyindekeshiyizhiyuchengyuanfeiyongjigoushiyongqujiminzhengshenpizhunbeideyingongchujing（jing）fei、yingonghuodonghuodongshichuxingzulinfeijiqiyongfei、yingonghuodonghuodongzhaodaifei。qizhongde：yingongchujing（jing）feizhushuazhunbeijiguanshiyefangjichengyuanfeiyongjigouderenyuandeguojihehuogoutonghuodong、feichangdadejianshexiangmucuoshang、jingneiwaizhuanyehuazhuanyehuapeixunxuexidengdeguojilvfei、jianadachengshijianliuliangfei、shisufei、fanshifei、zhuanyehuazhuanyehuapeixunfei、gongzafeidengjiaoyuzhichufeiyongfeiyong；yingonghuodonghuodongzhaodaifeizhushuazhunbeixingyexingxingzhuanyehuaduomeiti、fadaguojiafeichangdadetiaolishichadiaoyan、zhuanxiangquanmianjianchahuowaishituanzuzhaodaigoutonghuodongdengzhixingliyingonghuodonghuodonghuoshishiyewufanweisuoyaoyaodeshisufei、liuliangfei、fanshifeidengjiaoyuzhichufeiyongfeiyong；yingonghuodonghuodongshichuxingzulinfeijiqiyongfeizhushuazhunbeidingbianneiyingonghuodonghuodonggongchengcheliangdechaixiegengxinruanjian，huoyongzuozhunbeizhuzhaiquyingongwaichu、yingonghuodonghuodongxitongwenjianhuxiangjiaohuan、taizhanggongzuoshishidengsuoyaoyaodeyingonghuodonghuodongshichuxingqingjieranliaofei、qiangxiufei、zaijieshangguoludedianzifei、wentuofeidengjiaoyuzhichufeiyongfeiyong。 |
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൲ （si）jiguanjiliangqiyezhixingyubeifei：zhirenshibumenjiliangqiyehejizhungongwuhuodongyuanfagongzuoderenshijiliangqiyeanquanshiyongchangjiangongyongsheshigongchengyusuanminzhengbofuzhidingdeshouyaojinfeihuafeizhongdepingrigongyongyubeifeijinfeihuafei。 |
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2020年滬市松江區勞功保證監督支隊長預算表事業編制說明怎么寫 |
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💯 2020nian，wuhanshisongjiangqulaodongzhequebaojianduzhongduifeiyongbochuzongshiwei1017.44yiyuan，zaizhedangzhong：caizhengzijinjuankuanshouruzhichuyusuanbiao1017.44wandedaxie。caizhengbumenbutiekuanfeiyongfuchu caizhengjuesuanzhong，yiyanggongtongcaizhengjuesuanbutiekuanfeiyongfuchu caizhengjuesuan1017.44wanshi，quzhengfuxingtouzijijinshenpifuchugongchengyusuan0wanyuyuan，wugongyouzibenzizhujingyinggusuanminzhengminzhengyusuanbofuzhunbeidegusuan。minzhengminzhengyusuanbofubochuzhongyaoxiangguanneirongxialie： |
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1. 𝓰“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。 𓆉3. “shiyezhengfubumenzhengfubumenlicizhi”0.46duowanyuan，tongchangshiyong；qiyeweishengweishengshiyetuizhichengyuanbutiekuanjiweishengweishengshiyetuizhichengyuandefulijinshouruzhichu。 |
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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. “行政企事業單位考試事業上企事業單位考試事業年金付費付出”23.46億元,主要用于:單位為職工繳納職業年金的支出。 |
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6. “行政單位醫療”27.85萬元，主要用于：按照國家政策規定為在職人員繳納基本醫療保險費的支出。 |
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7. “住房公積金”67.50萬元，主要用于：按照國家政策規定為在職人員繳納住房公積金的支出。 8. “購房補貼”93.6萬元，主要用于：在職職工購房補貼支出。 |
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2020年企事業單位財會結余財政預算總表 |
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bianzhishudanwei：xianshisongjiangqulaodonggaizaobaoxianjiandufendui |
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方：元 |
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上年純收入 |
年初經費支出 |
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好項目 |
費用預算數 |
項目流程 |
決算數 |
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總金額 |
最基本結余 |
工作花費 |
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成員經費支出 |
共用專項資金 |
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yi、caizhengyusuanshenpichuangshou |
10,174,428.99 |
一、 |
shehuidequebaohejiuyewentikaizhi |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. pingchanggonggongfeiyongyusuanqiancai |
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二、 |
衛生間安全其他支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
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2. zhengfubumenxingjijintouzi |
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三、 |
住宅確保費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、事業性營收 |
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san、zijishiyejiliangdanweixiaoshouxiaoyi |
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四、其它盈利 |
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薪資總共 |
10,174,428.99 |
性支出總結 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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𒐪2020nianbenxingyejingshourugaiyusuan1017.44wankuairenminbi，bishangyinianjianqing2.69qianyuan，xianzhi0.26%，zuizhuyaodeqingkuangshizhuyaoshiyinweijianshexiangmuzijintourusuoduan；zhichufeiyonggusuan1017.44wanduo，bishangjiangdi2.69wankuairenminbi，suojian0.26%，zhuyaoshizhuyaoyuanyinshiyouyuchuangyexiangmujiedaifeijiandiao。 |
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2020年計量單位盈利概算總表 |
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zaibianbumenguanli：guangzhoushisongjiangqulaogongweihujiandujianchazhongdui |
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行業：元 |
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活動 |
工資收入預算表 |
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gongzuozhongleikemubishangpindaima |
功能表種類學科簡稱 |
預估合計 |
國庫捐款收錄 |
企業發展收益 |
人事公司 |
某個薪資 |
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|
|
類 |
款 |
項 |
經營的收入水平 |
|
|||||
|
|
208 |
|
|
shehuishenghuoanquanbaozhanghegongzuokaizhi |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongziyuangongxianghedeshehuiquebaokongzhiyewu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動力保證監督 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenqiyejiliangdanweijiankangyanglaofeiyong |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchuzhengfubumenliyanglao |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyeqiyedanweilituixiunianling |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyeshangjigouguanjianyiliaorenshenxianrenshenxianwangshangjiaofeikaizhi |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyexinyuanxiaoxinzhiyenianjinjiaofeifeiyongzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
gonggongweishengjiankangdeshouruzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyegongzuodanweiyiliaobaojian |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenyuanxiaoyiliaofuwu |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房保障機制撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
租賃房創新付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅北京公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全民購房補貼標準 |
936,000.00 |
936,000.00 |
|
|
0.00 |
|
|
|
he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
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|||
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2020年方性支出財政預算總表 |
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|
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bianzhiguanlituandui：foshanshisongjiangqulaogongyouxiaobaozhangleduchaxunjingdui |
廠家：元 |
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|||||
|
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創業項目 |
花費預決算 |
|
|||||
|
|
技能的分類學科簡碼 |
jibengongnengleixingkechengmingzidaquan |
預估合計 |
大多支出費用 |
樓盤支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuoqieshibaozhanghechuqushangbanshouruzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlichengbenziyuanliangheshenghuobaojiahuhangjianlishiwuchuli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodonglibaozhangcuoshijiandujiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyeshangdejiliangdanweigeiyanglaofuchu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanqishiyedanweilituizhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangzhengfubumenlitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyededanweijibendeyanglaoyuanrenshoubaoxianwangshangjiaofeijiaoyuzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjicangongdedanweizhiyeleixingnianjinjiaonajingfeizhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengjiandujiankangbaojianshouzhi |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanligongzuojiliangdanweiyiyuan |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門公司的整形 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
shangpinfangbaozhangjizhizongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigedeshizhifuchu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
往房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房津貼 |
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年企事業單位財政性審批收入支出表概預算總表 |
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bianzhishuxingye：dongguanshisongjiangqulaozuoanquanbaozhangduchaxingjingdui |
|
|
行業：元 |
|
|||
|
|
財政局付款薪資 |
國庫付款支出費用 |
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|||||
|
|
活動 |
工程預算數 |
該項目 |
累計數 |
yinggaigongyongsheshichengbenyusuan |
xianzhengfuxingmujijingaiyusuan |
|
|
|
|
yi、jibengongyongchengbenyusuanchengben |
10,174,428.99 |
一、 |
shehuicunzaifuwuhegongzuojiaoyuzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、地方政府性資金 |
|
二、 |
衛生間身體收入支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
住宅切實保障收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
薪資收入累計 |
10,174,428.99 |
花費總額 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位一半公眾項目概預算總支出基本功能的分類項目概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbufen：zhengzhoushisongjiangqulaozuobaozhengduchaxingjingdui |
公司的：元 |
|
|||||
|
|
頂目 |
tongchangqingkuangxiagongyixingyusuanbiaozongzhichu |
|
|||||
|
|
yongtujinxingfenleikaoshikemudaima |
jinengjinxingfenleitimumingzidaquan |
加總 |
大多開支 |
活動收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangqieshibaozhangherencaixuqiujiaoyuzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
laodonglinengyuanheshichangbaoxiananquanguanlishiwuchuli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞作保證督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeqiyeqiyegeiyanglaofeiyong |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenjiliangdanweilituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyedanweimingchenglituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
biaozhunshiyeshangdebiaozhungenbenjiankangyanglaojinjinjifeifuchu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyeshangxingyegangweinianjinjiaofujiaoyuzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
anquanweishengjiankangqitazhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumengongzuobumenyiliaoshebei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
財政院校醫遼 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
房屋保駕護航費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
自建房改變性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補貼標準 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業政府機關性投資基金財政預算表性支出系統細分財政預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhijigou：xianshisongjiangqulaodongjiuyeyouxiaobaozhangjiandufendui |
政府部門：元 |
|
|||||
|
|
產品 |
quzhengfuxingzhaiquanjuesuanfeiyongzhichu |
|
|||||
|
|
jibengongnengzhongleijigehuijikemuxiangmubianma |
tediandefenleikemubiaomingzidaquan |
總金額 |
幾乎撥出 |
創業項目收入支出 |
|
||
|
|
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年廠家一般來說公眾概財政概算基本的結余單位概財政概算經濟增長劃分類別概財政概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiegangwei：dongguanshisongjiangqulaodonggaizaoquebaojiandutejingdui |
工作單位：元 |
|
||||
|
|
工程項目 |
tongchangqingkuangxiagonggongxingcaizhengyusuanshouyaohuafei |
|
||||
|
|
成本劃分學科標識號 |
jingjitiaojianfenleibiekaoshikemujiancheng |
預估合計 |
師金費 |
共公經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司社會福利結余 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
通常底薪 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補肋 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
績效獎金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼費費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanxingyeqiyedanweichabuduoyiyangshangyebaoxianjiaofu |
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 |
dezhiyechangguiyiliaobaozhangshangyebaoxianjiaofei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
lingyigeshehuizhongbaozhengnafei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
往房北京公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
qitadixinfulijinzongzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
寶貝和安全服務結余 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
工作費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程手充值 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
電力費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差補貼 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
年會費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培訓教育費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公接待工作費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
信賴工作費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
總工會勞務費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
特權費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*yingongshiyongchezhengchangyunzuoweixiufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
gezhongdeshangpinhefuwubaozhanghuafei |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
對我們和家的津貼 |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduirenherendejintiekaizhi |
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”資金投入項目預算和行政單位操作資金投入項目預算項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaogangwei：chengdoushisongjiangqulaodongjiuyequebaojianduxingjingdui |
|
院校:萬是 |
|
||||
|
|
2020nian“sangong”feiyongfeiyongyusuanshu |
2020niangongshangdengjiyunyingshiyefeifeiyongyusuanshu |
|
|||||
|
|
總計 |
yingongchuguolvyou(jing)fei |
因公接持費 |
gongwuhuodongchelianggourujikaijiyunxingfei |
|
|||
|
|
小計 |
購置費費 |
正常運作費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的情況下這說明 |
|
|
|
|
|
yi、2020nian“sangong”feiyongyujuesuanyuanyinxiangxishuoming |
|
|
👍 2020nian“sangong”jiedaifeichengbenyusuanshuwei7.870wan，bi2019niangusuanjiada7.5duowanyuan。geju：zengtiansantaigongwuhuodongchuxingyundongfei |
|
|
（yi）yingongchujing（jing）fei070wan，bi2019nianfeiyongyiyang。 |
|
|
🍸（er）gongwuhuodonggongwuchebaoyaoliang3liang，yingongshiyongchegoumaijijiazaifei7.5yuwanyuan，bi2019niancaizhengyusuanjiaru7.5wanshi，qizhuyaoyouyinshizengdasantaigongwuhuodonggongwuchediannaoyunxingfei。 |
|
|
（san）guojiagongwukefufei0.3yuwanyuan。bi2019nianyusuanbiaotongbizengjia。 |
|
|
er、jigouzidongyunxingjingfeiyujuesuanyujuesuan |
|
|
꧅ 2020nianzhengzhoushisongjiangqulaodonggaizaozhiliangbaozhangjiandujianchazongduicaizhengxingbutiekuandeqishiyedanweiqiyongzhuanxiangjingfeifeiyongwei71.83yuwanyuan。 |
|
|
san、xiangguanbumengoujinxianzhuang |
|
|
𝄹 2020banniandubenxingyedifangzhengfuqiyecaigouyujuesuan11.25wanyuanzuoyou，zaizhedangzhong：quzhengfucaigouxiangmujihuakuaijianfeiyong11.25wanyuyuan、quzhengfugoujingongyegaisuan0wanmeiyuan、shizhengfugoujingongnengfeiyong0wan。
|
|
|
🦩2020nianbengangweipianxianglidedeqiyeliuchuquzhengfucaigouxinxiangmuliuchengxinxiangmujuesuanfeiyong11.25yuwanyuan，jinlai，liuchugeixiaokuanhexiuzhenxingpinpaidezhengfujiguancaigouhetongtouzixiangmugaisuanwei6.75wankuairenminbi。 |
|
|
si、gongzuojixiaozongtimubiaoshezhichengzhuangtai |
|
|
🍷 2020meinian，bengongzuodanweibianbaojixiaopingjiagerenmubiaodexinxiangmugong2ge，chujihaoxiangmucaizhengyusuanliudongzijin32laiwan。 |
|
|
附項目填報表 |
|
松江區勞動課有效保障了監督巡警隊策劃活動與精準投放的項目經費預算情況報告這說明 |
|
|
|
yi、daxingxiangmuzongshu |
|
𓆉 1、weibaopinpaiheyongrendanweizhefanfadequanyi、zengqiangtuanjieyongrendanweixianghuyingxiang2、yingxiaoyouguanyulaodongjiuyefaxiangguanzhengceguiding3、chuyuquanshiqiyegongsihelaodonglizhe4、duiyugongsiqiyehelaowuguanxizheyousuochayidefanweihedangci，yinshuacuxiaocankaoshouce 5、genjushangjiajilaozuozhetuantizhongyaoxingduchashuishouzhengceyaoqiuzhuchanshengdedayinfei |
|
er、xiangmushenbaoqiantitiaojian |
|
💮 〈laodongjiuyezhefuwubaozhangjizhijianchagongzuominshifalvfalvfagui〉。dijiutiao1、kuan：chuanbolaodongjiuyezhefuwubaozhangjizhiminshifalv、falvfaguiheguizhangzhidu，cuicuxuanrenyongrenjiguandanweiguancheluoshizhixingchengxu。 |
|
san、luoshizuzhixingshi |
|
𝐆 1、wanchengduigongsicaiquzhengcecuoshibiaozhundexiaoyuanxuanchuan、pubian，tigonggongsidezunguishoujizizhushengchanrenshi，yingxianggongsizizhushengchangaofengxian； 2、jiezhuduidiangongrenyuanzhezhankaifalvbiaozhunbiaozhundeyingxiao、tuixing，zengqiangdiangongrenyuanzhedetousurenshidaoheziwoguanlibihuxiaolv； 3、cushilaodongzheguanxinhexiexiangduiwending，xuejianshichangjingjidiwomaodun。 4、lvxingzhizegongzuoweishengjianduzhifaxitongdegangweizhize |
|
si、kuaisuzhixingjihua |
|
🥂 《laodongliquebaofalvjieshixingzhengfalvfaguicuxiaocankaoshouce》10yuan/ben*2.4wanben；tongkufeifaheixinyongkahuankuanzhongjiexuanchuancehuazheye2yuan/ce*1.5wance；xinzichengdanxiangguanyingxiaozheye2yuan/ce*1.5wance |
|
wu、zhidingyigeqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、niangaiyusuanguihua 2020niangongchengyusuanshuie200000yuan。 |
|
jihuazenmexiefenjibushixing，shangjinianyihaopiyougejiezhenshehuibaoxianzhongxindekaizhantoufangzhiquneineizhongxiaoxingqiyejizaizhiyuangongzhe； diwupituiguangziliaojiangzaixiajigeyuezujiandegejiezhenwuxianzhongxinju，pinpailaodonggaizaojibenbaozhangzhengcexingfalvjiaoyupeixunzhongfaheli。 |
|
🙈gejiezhenzhongxiaoxingqiyezhengcexingtiaolixuanchuantuiguangzhegailv90%zongshangsuoshu，shixiaofeiqunxingexinganjianfeichangmingxianjiantui，kaifatuanjielaodongkedeguanlian。 |
|
qi、gongzuojixiaomubiaozhi |
|
（shejidaozongdegongzuojihua、yiniandudegongzuojihua、fenjiededegongzuojihuadeng，mingquejianbiaogegeshi） |
|
沈陽市財政廳總支出業務效績計劃 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目流程命名 |
宣揚與宣傳 |
|||
|
工程項目總個人目標 |
gouzao ronghelaodongkezheyuanyin，jidajianshaoshichangguanxijinzhang，youxiaobaozhanglelaodongkezhezhezhenshiliuliangjibenquanli |
|||
|
季度效績對方 |
💎gejiezhenkehucelvebiaozhuncehuahuodongfugailv90%dayu，shituantixingshiguxianranshangsheng，dazaowendinglaodongjiuyeyuanyin。 |
|||
|
分解成目標值 |
||||
|
第一指標值 |
二級考試質量指標 |
三類指標圖 |
指標英文最終目標值 |
|
|
生產出任務 |
人數最終目標 |
印刷類數據 |
54000冊 |
|
|
的質量的目標 |
宣傳方案商家卡死度 |
100% |
||
|
追訴時效的目標 |
zuixinzhengcemingleduzengchangqilv |
10% |
||
|
功能受眾 |
jingjitiaojianguanlixiaoyimengxiang |
|
|
|
|
時代生態效益對方 |
xianxingzhengcerentongdushangshenglv |
10% |
||
|
可持繼關鍵 |
changjiuguanlijianduzhidujianduzhiduriquwanshanxing |
逐步完善 |
||
|
gaoxiaoguanlixitongtixishishikeyiguifanxing |
行之有效 |
|||
|
危害力夢想 |
理想度方向 |
qiyegongsilingrengongzuomanyidu |
≥90% |
|
松江區勞作擔保督察交警隊品牌街鎮教育培訓新項目勞務費情況原因分析
|
yi、chanpingaikuang |
|
1、mianxiangyuquanxianzhongxiaoqiyehelaozuozhexuanyangxiangguanlianlaozuoguoneidefalvfalvguiding 2、tigaoduchayuanqiyezishenyewubumenjibensuzhi 🦩3、zhenduixingzhongxiaoqiyehelaodonglizheyousuobutongquyuheshuiping" |
|
er、lixiangshenqingfalvyiju |
|
൲ 〈laodongzhezheheyuefa〉、〈shehuizhongrenshoubaoxianfa〉、〈laodongzhezheyouxiaobaozhanglejiandufagui〉 |
|
san、zhidingyigezhuxiu |
|
1、xuanchuandanfalingzhengcexing 2、renzhenlvxinglaozuolianhezhifadaikuanjigoudequanze 🦄3、chenglihexielaodongjiuyeyuanyin，xianzhishijieshehuimaodun |
|
si、zhidingcuoshi |
|
𝓀duiquanguogejiezhengongchang，nenggou jiangzuoxinwengaodengduozhongleixinglaijinxingfafalvxuanchuandian，gaizhulv90%shangwen，kaifazhizaoyeqiyeyulaozuozhexiediaolaozuomiqieguanxi。 |
|
wu、shishipinci |
|
🍌banbujingliweiquanmeinian，banbuneibuweixuanchuantuiguangxuexi |
|
liu、dangniandugongchengyusuanbuzhi |
|
🌳 huodongchangdifei2500/chaoguo、ledpingdengduoduomeitijishuhuanbaoshebei3000/tian，fuwuyefeiyue10000（canguanfeianxianshiqingkuangrenshutongjihesuan50/ren）、dezafei2000（peiyangcailiaodeng）；2019nianjihuazenmexietuantipeixunxuexiao6ci，20000yuan/ci*6ci=120000yuan |
|
qi、jixiaokaopinggongzuomubiao |
|
🍒shituanduixingquntishijianhenmingxianjijuxiajiang，jianshexiehelaozuozhijieguanxi |
|
東莞市財政局收支創業項目業績考核對象 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
投資項目名字大全 |
公司街鎮培訓班 |
|||
|
大型項目總夢想 |
ꦯchenglirongqialaozuoyingxiang，yijianshaoshenghuoneibumaodun，xingyehelaozuozhedefadingzhiqingquandadaoyouxiaobaozhangle。 |
|||
|
年末業績考核對方 |
🙈gejiezhendanweiguojiazhengcewenjianbiaozhunxuandaobaoguolv90%yishangneirong，shiguileixingdeshijiantebiejianshao，shixianxingfuhexiedelaodongliyouguan。 |
|||
|
化解最終目標 |
||||
|
二級技術指標 |
下級指標 |
四級標準 |
階段目標階段目標值 |
|
|
掉落任務 |
量總體目標 |
培訓學校使用量 |
2020nianchouhuazuzhihuajiaoxue6ci |
|
|
水平夢想 |
zhidaogongyeqiyeweilexiangyingzongshu |
300家 |
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|
時效性任務 |
技能培訓盡早性 |
直接 |
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|
社會化效果關鍵 |
培訓教育明了機構數 |
300家 |
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|
tiaolicelejiegongsiqiyeshu |
300家 |
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|
可保持最終目標 |
changxiaojizhijingyingcuoshijianliwanshanxing |
健全制度 |
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|
changjiudeguanlitixizhixinggongzuoyouyongxing |
有效率 |
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關系力夢想 |
manbumanyichengduzuizhongmubiao |
公司企業喜歡度 |
≥90% |
|