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蘇州市2020年區級機關單位概算 |
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feiyongjiliangdanwei： foshanshisongjiangqulaogongzhi♑liangbaozhangjianduxunjingdui |
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文件 |
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一、部位包括功能 |
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er、tuanduidaikuanjigoushebei |
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三、動詞定義 |
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si、danweicaizhengyusuanbianzhizhengming |
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wu、zhengfubumenyujuesuanbiao |
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1. 2020niantuanduicaiwubushouruzhichufeiyongyusuanzongbiao |
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2. 2020nianbuweixinzigaisuanzongbiao |
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3. 2020niankeshizhichufeiyongcaizhengyusuanzongbiao |
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4．2020niantuanduicaizhengjubofushouzhimingxicaizhengyusuanzongbiao |
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&nb♉sp; 𝐆 5．2020niandanweibumenxunchanggonggongxinxichengbenjuesuanjieyugongxiaohuafenleibiechengbenjuesuanbiao |
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🎃; 6．2020nianbufenzhengfu♏bangongshixingjijin、qihuo、xianhuo、weipanjuesuanzhichufeiyongyongtuguileijuesuanbiao |
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&꧟nb♔sp; 7．2020nianbumennaizhimeiyiweiyuangongtongchanggonggongxinxijuesuanyibanjingfeizhichubumennaizhimeiyiweiyuangongjuesuanshehuijingjijidaleijuesuanbiao |
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&༒nbsp; 8. 2020niantuandui“sangong”jinfeiheqi♛shiyedanweizuoyejinfeijuesuanbiao |
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liu、qiyushejidaowentijiangjie |
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重慶市松江區勞動就業質量保障監督檢查巡警隊常見工作職責 |
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xianshisongjiangqulaodongkeyouxiaodedaobaozhangjiandudaduichangshisongjiangqurencaiziranziyuanziranziyuanheshehuixingyouxiaodedaobaozhangjushuxiadeshiyigeyijuguojiashiyefazhanzuzhiweihushiyefaꦕzhanzuzhi。 |
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changjianzhizefanweihuanbaokuo： |
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（yi）xuanchuandianlaodongjiuyequebaofalvtiaowen、zhengcefaguihexingzhengguizhang，ducharenyonggongzuodanweirenzhenguanchewancheng； （er）paichapeiyangrencaijiguandanweiyingzunzhaolaozuoqieshibaozhangminfa、guifanhezhangchengdeshihou； （san）yewubanliduiweiguilaodongzhezhiliangbaozhangfajin、tiaolihedifangxingfaguigongjixingweidejubaozhe、toushu； （si）yingdangchulihezhengzhiweibeilaodonggaizaobaozhengguilv、zhengcefaguihuanshiguizhangzhidudeqingxing； （wu）quanquanfuzeduixushuyingdangbanbulaodongzhededaobaozhangducha： 1、guanrenqishiyedanweidingzhishineilaodongkeyoubaozhangguifanxingwenjianhuiyizhidudedeqingkuang； 2、yonggongxingyeyulaozuozhedijielaozuopeizihetongdeqingkuangxia； 3、renyonggongsidezhunshouqudianquanshiyongtonggongdeguidingdeqingkuangfasheng； 4、zerenjiliangdanweizunshouguizenvqiyeyuangongheweiguoniangongteyilaodonglibihuzanxingguidingdeshihou； 5、guanrenzuogongzuodanweizunxunzuogongzuoqixianhexiuxiyihuixiujiaxiangguanguidingdeshiqing； 6、guanrenchangjiaxiaofeigongzuozhedaiyuhezhixingchengxuzuixiaodaiyuguifanbiaozhundeshihou； 7、liurenqiyejubangegeshijiebaozhanghejiaonafeiyongshijiebaozhangfeideqianti； （liu）falvjieshi、falvfaguiguidingdedelaodongkededaobaozhangjianduqingkuangshuoming。
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東莞市松江區勞動者的保障監督檢查中隊構造如何設置 |
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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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名稱釋意 |
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（yi）tongchanghuafeigaicaizhengyusuanbiao：shiqujigaicaizhengyusuanbiaoguanlizhebujisuozaiquyugaicaizhengyusuanbiaobumenweibaoxianqibumenpingchangzhengchangdebangong、daoweipingshibangong🥀derenwuerbianzhiguanlideniantongchanghuafeisheji，baokuokaoshengyubeifeizhichuജhetongyongyubeifeizhichuduotaifen。 |
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🦩 （er）xiangmuliuchengshourufeiyongqitazhichu gaisuan：shiqujigaisuanlingdaobumenjisuoshugongsigaisuangongsiweizuowanxingzhengshiwugongzuogongzuo、shiyechengchangchengchangzhidingmengxianghuozhengfubumenchengchangzhanlvedingwei、tedingdezhidingmengxiang，zaijibendeshourufeiyongqitazhichu zhiyuzhizaodedangniandushourufeiyongqitazhichu niandujihua。 |
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（san）“sangong”laowufei：shiyuqujiguokuyoulaowufeilingbodeguanxidejigoushifenzhishuxiangguanyewuyusuanbiaobumenqidongqujiguokufukuanjihuahaodeyingongchujinglvyou（jing）fei、yingonghuanyingshixiaoerzuchecaigoujiqidongfei、yingonghuanyingshihuanyingshifei。lingwai：yingongchujinglvyou（jing）feishouyaojihuahaojiguanjicengdanweijizhishuxiangguanyewuyusuanbiaobumenkaoshengdexianggangshijiedachenghezuotaolunhuihuodong、zhongtedaxiangguanyewuqiadan、jingwaizhifu🥀jiaoyupeixunkechengxuexidengdexianggangshijielvfei、waiguo🍸rendishijiantielujiaotongpeitaofei、shisufei、fanshifei、jiaoyupeixunkechengfei、gongzafeidengfuchu；yingonghuanyingshihuanyingshifeishouyaojihuahaoxingyexingxingzhuanmenlihui、guojiazhongtedazhengcejiedudiaoyanfangan、zhuantijianyaohuozhewaishituanzuhuanyingshitaolunhuihuodongdenglaizhixingyingonghuanyingshihuojijizuoxiangguanyewuyingyangshisufei、tielujiaotongpeitaofei、fanshifeidengfuchu；yingonghuanyingshixiaoerzuchecaigoujiqidongfeishouyaojihuahaozaibianneiyingonghuanyingshifanxiudefeijiuchuangxin，huozheshiyongzaijihuahaoxiaofangtongdaoyingongchuquwan、yingonghuanyingshixinxijiaoyi、pingshidezuoyejijizuodengyingyangyingonghuanyingshixiaoerzucheranliaofei、fanxiufei、renxingdaodianzifei、renshoubaoxianfeiyongdengfuchu。 |
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（si）zhengfubumenzuoyejiedaifei：zhixingzhengchuqiyeheanzhaoguojiaren𝓡shiqijiguanshiyedanweirenyuanfajingyingderenshiqiye൲caozuobangongyongsheshigusuanguokubofubuzhidechabuduobochuzhongderichangdegongyongsheshijiedaifeibochu。 |
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2020年西安市松江區工作保護監督中隊成本預算規劃介紹 |
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2020nian，suzhoushisongjiangqulaodongjiuyeyouxiaobaozhanglejiandujianchaxunjingduiyujuesuanjiaoyuzhichuzongzhiwei1017.44qianyuan，zhongjian：caizhengzijinfukuanjingfeizhichujuesuan101ཧ7.4470wan。caiwufukuanjieyugaisuanzhong，pingchanggongtonggaisuanfukuanjieyugaisuan1017.44baiwanyuan，zhenzhengfuxingsimujijinbutiekuanfeiyongzhichu juesuan0wankuai，wujitisuoyouzhizibentouzicaozuojuesuancaizhengbumenbumen𝕴fukuanhelianpaidejuesuan。caizhengbumenbumenfukuanhuafeizhuyidongxixiangying： |
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1. “勞動保障監察”756.73萬元，主要用于：在職職🌱工工資福利支出、商品和服務支出、對個人和家庭的補助支出以及⛎項目支出等。 |
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2. “行政單位離退休”0.92萬元，主要用于：單位離休人員補貼以及離退休人員的福利支出。 3. “shiyeyouchengyuanxiaolituixiunianling”0.46qianyuan，guanjianyong🀅zuo；changjiashi🌟yetiqiantuixiunianlingzhigongbutiejinjishiyetiqiantuixiunianlingzhigongdehuodongxingzhichu。 |
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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. “標準事業上的標準專職年金繳納費用支出 ”23.46萬塊人民幣,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年行業出納收支明細工程預算總表 |
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bianzhigongzuozhinengbumen：kunmingshisongjiangqulaodonglibaozhangcuoshijiandudaduichang |
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機關單位：元 |
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年初納入 |
當年度付出 |
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大型項目 |
項目預算數 |
內容 |
項目預算數 |
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預估合計 |
基本性支出費用 |
的項目經費支出 |
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的人員勞務費 |
通用專項資金 |
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yi、minzhengjuankuangongzishouru |
10,174,428.99 |
一、 |
shidaiweihuhezhuanyejiaoyuhuafei |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. tongchangqingkuanggonggongxingcaizhengyusuanbenjin |
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二、 |
環保鍵康經費支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. xiangguanbumenxingtouzijijin |
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三、 |
住宅有效保障結余 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、人事薪資收入 |
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san、qishiyebiaozhunkaijingshouru |
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四、相關盈利 |
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年收入共計 |
10,174,428.99 |
其他支出總共 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbenzhengfubumenyinglifeiyongyusuan1017.4470wan，biquniantongqitigao2.69wanyuyuan，xiajiang0.26%，zhuyiyinsushikenengchuangyexiangmujingfeiqitazhichuxianzhi；qitazhichuchengbenyusuan1017.44wanyuyuan，bishangshao2.69duowanyuan，suojian0.26%，🌼zhuyaodeqingkuangshiyinweixiangmufeiyongcainengjianshao。 |
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2020年組織薪資費用總表 |
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bianzhigangwei：jinanshisongjiangqugongzuobaozhangcuoshijiandujianchazongdui |
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單位名稱：元 |
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大型項目 |
年收入估算 |
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zuoyongjinxingfenleihuijifenleishibiema |
jibengongnengjidaleikemubimingzi |
加總 |
財政部門撥付盈利 |
企事業收入來源 |
企業行業 |
相關工資 |
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類 |
款 |
項 |
營業工資 |
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208 |
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shehuishangbaozhangjizhihezeyezhichufeiyong |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
renlizixinxiheshehuishenghuojibenbaozhangcaozuoyewu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
05 |
勞功維護督查 |
7,567,329.09 |
7,567,329.09 |
|
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0.00 |
|
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|
208 |
05 |
|
zhengfubumengongzuoqiyeyiyangtiannianfeiyong |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
01 |
xingzhengchugongsilituixiunianling |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
事業公司公司離退職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanxingyegongsidaduoyiyangbaoxianjinfukuanfeiyongzhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyeshangdechangjiagongzuonianjinjifeiqitazhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
huanjingweishenggengjiankangzhichufeiyong |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeyouchengjiliangdanweiyiliaoqixie |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenxingyeshequyiliao |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房間保護總支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房改制教育支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
01 |
租賃房個人公積金 |
675,043.43 |
675,043.43 |
|
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0.00 |
|
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|
221 |
02 |
03 |
買房貼補 |
936,000.00 |
936,000.00 |
|
|
0.00 |
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he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
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2020年院校其他支出費用預算總表 |
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bianzhixiangguanbumen：guangzhoushisongjiangqulaodongjiuyeweihuduchaxunjingdui |
機關單位：元 |
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好項目 |
經費支出預決算 |
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gongzuofenjikechenghekemubianhao |
gongnengmokuaigeleikemupinpai |
預估合計 |
通常其他支出 |
項目收支 |
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類 |
款 |
項 |
|
||||
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|
208 |
|
|
shijie baojiahuhanghebiyeshengjiuyeqitazhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renweichengbenheshehuishenghuohouqinbaozhangfangfashiyi |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動就業維護監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
zhengfubumengongzuoqiyedanweigeiyanglaobochu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政部門廠家離離休 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanfanglituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjiliangdanweicangongjiliangdanweijibenshangyanglaofuwubaoxianjinnafeiqitazhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjicengdanweishiyejicengdanweijicengdanweizhiyefenxinianjinnafeizhichufeiyong |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengfangyijiankangshenghuofeiyongzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
財政人事院校整形 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務院校醫藥 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
wangfangyouxiaobaozhangjiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangbiangejiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房補貼費 |
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年院校財政廳捐款結余概算總表 |
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yaozhidingxingzhengbumen：zhengzhoushisongjiangqugongzuoqieshibaozhangjiandujianchajiaojingdui |
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廠家：元 |
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財政資金審批利潤 |
民政審批總支出 |
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內容 |
財政預算數 |
項目流程 |
累計數 |
應該公眾預決算 |
zhengfubangongshixingxinjijinfeiyongyusuan |
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yi、jibengongtonggaisuanxiangmuzijin |
10,174,428.99 |
一、 |
shehuihuajibenbaozhanghejiuyexingshihuafei |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、國家性新基金 |
|
二、 |
lvsejiankanglvsejiankangbochu |
278,567.36 |
278,567.36 |
0.00 |
|
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|
|
|
三、 |
gongyufanghouqinbaozhangzhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
薪資累計 |
10,174,428.99 |
其他支出總額 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的普通通用工程成本預算教育支出系統分類別工程成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhijianguanbumen：beijingshisongjiangqulaodongkezhiliangbaozhangduchazhongdui |
計量單位：元 |
|
|||||
|
|
該項目 |
sidefuwuxinggaiyusuanfeiyong |
|
|||||
|
|
gongnengmokuaigeleijigehuijikemuxiangmubianma |
tedianleibiejigehuijikemumingzi |
總金額 |
核心花費 |
的項目其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie baozhangcuoshihexueshengjiuyeshouruzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlichengbenziyuandeheshehuishenghuobaozhenganquanguanlixingzhengshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動者擔保督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyefazhandedanweiyiyangfeiyongzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuxingyelituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanjiguandanweilituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengxingyecangongxingyedazhiyanglaoshenghuobaoxianxingyefufeishouzhi |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyeyouchengfangshiyeyouchengfangxinzhiyenianjinfukuanfuchu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
清潔衛生營養收支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyefangyiliaoguanli |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengxingqishiyedanweiyiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
住宅房保險花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
居住房深化改革結余 |
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 |
賣房政府補貼 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司部門性貨幣基金概決算費用支出 實用功能類別概決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibumen：wuhanshisongjiangqulaodonggaizaoweihujiandujianchajiaojingdui |
政府部門：元 |
|
|||||
|
|
工程項目 |
bumenxingzhaiquangaisuanxingzhichu |
|
|||||
|
|
gongnengbiaofenjitimubiaoshihao |
yongtufenleizhenglixuekemingcheng |
總計 |
大多費用 |
頂目費用 |
|
||
|
|
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年單位名稱似的公共服務概決算首要經費支出科室概決算經濟條件劃分類別概決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhidingjianguanbumen：kunmingshisongjiangqulaodongliweihuduchadaduichang |
企事業單位：元 |
|
||||
|
|
建設項目 |
yinggaigonggongfuwucaizhengyusuanjibendefuchu |
|
||||
|
|
jingjishehuidefenleikaoshikemushuzi |
jingjifazhanzhongleizhuanyekemuzhonglei |
累計 |
人士專項資金 |
通用事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪活動收支 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
主要底薪 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼補貼費補貼費 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼金費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
qichuangyededanweichuangyededanweidatiyanglaofuwubaoxianfeiyongjiaona |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
職業年金激費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixinggenbenyiliaoweishengbaozhangwangshangjiaofei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuizhongbaozhangcuoshijiaofei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
公寓房公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
的待遇員工福利開支 |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
菜品和功能費用支出 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公場所費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦手充值續費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
輕工費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
旅差費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
保修（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
交互費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
學習費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務接侍接侍費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
請求服務費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
總工會金費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
特權費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*yingongmaichezhengchangyunxingyunyingweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
xuduojinkoushangpinheshouhoufuwuzhichufeiyong |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
對人和家中的補助款 |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduirenhejiarendejingjibutiefeiyong |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織“三公”資金和政府機關運營資金項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhixingzhengbumen：foshanshisongjiangqulaodonggaizaobaozhangjizhijiandujianchazongdui |
|
方:百萬元 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijinjuesuanshu |
2020nianjiguandanweizhengchangyunzuozhuanxiangjingfeigusuanshu |
|
|||||
|
|
總金額 |
yingongchuguogongzuo(jing)fei |
因公接待廳費 |
guojiagongwuzuchexingoujijiazaifei |
|
|||
|
|
小計 |
新購費 |
開機運行費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及情況發生說 |
|
|
|
|
|
yi、2020nian“sangong”zijintouruyusuanbiaoxianzhuangjieshao |
|
|
2020nian“sangong”zijintourucaizhengyusuanshuwei7.🐲8duowanyuan，bi2019nianjuesuanzengchang7.5shiwan。dangzhong：tianjiasantaigongꦡwuhuodongzhuanyongchejiazaifei |
|
|
（yi）yingongchuguoliuxue（jing）fei0qianyuan，bi2019niangaisuanyiyang。 |
|
|
（er）gongwujiedaigongwuchebaoyaoliang3liang，gongwujiedaicheliangshiyongtianzhijichengxuyunxingfei7.5w，bi2019nianfeiyongzenggao7.5yuwanyuan，zhuyaoqiyuanyinshishangshengsantaigongwuhuodong🌺yongchedejinxingfei。 |
|
|
（san）gongwujiedaikerenjiedaikerenfei0.3qianyuan。bi2019niangaisuantongbizengjia。 |
|
|
er、zhengfubumenchengxuyunxingzijincaizhengyusuan |
|
|
2020nianshenzhenshisongjiangqu꧑gongzuoyouxiaobaozhangjiandujianchaxunjingduicaizhengxingfukuandebumenzuoyezijintouruyusuanbiaowei71.83wankuai。 |
|
|
san、dangdizhengfudecaigouqianti |
|
|
🦄 2020niandumubiaobenguojiabumenguojiaxuanzecaizhengyusuan11.25wan，geju：zhengfubangongshijinhuohuojiangusuan11.25wanmeiyuan、zhengfujiguanzhaobiaocaigougongchengjianshegaiyusuan0♊wankuairenminbi、zhenzhengfujinhuochanpincaizhengyusuan0laiwan。
|
|
|
2020nianbenbuweichaoxiangguimoxingdanweiliuxianyizhengfuqiyecaigouxiangmuliuchengjuesuanshu𝓡e11.25wankuairenminbi，dangzhong，yudinggeizhongdaxinghexiaoxinggongsiqiyedexianzhengfucaibanloupanfeiyongwei6.75🎐wan。 |
|
|
si、yejikaoheyaoqiupeizhishijiqingkuang |
|
|
2020nianzhong，benqiyedanweibianbaojixiaopingjiamubiaozhidegongchenggong2ge，baohan🏅𝓡chanpinfeiyongxindaizijin32qianyuan。 |
|
|
附投資項目審核表 |
|
松江區勞動課有效保障了督察中隊宜傳與推薦工程專項資金事情講解 |
|
|
|
yi、pinpaijianxi |
|
1、baohujigou🦩helaodonggaizaolizheshifouhelihefanijibenquanli、tuijinziranlaodonggaizaolizhijieguanxi2、cehuahuodongduiyinglao🧸dongjiuyefalvguizetiaoli3、mianduizhenggequqiyegongsihelaozuozhe4、zhongshixingyehelaodonglizhebuxiangtongmianjihedecengci，yinshuaxuanyanggongzuoshouce 5、genjushangjiajilaowuguanxizhezuzhijiegouyouguanxijianducelvexiangyaozhuchandishengderouyinfei |
|
er、xiangmulixiangbaozheng |
|
〈laodonglizheyouxiaodanbaolejianchafalvfaguibiaozhun〉。di10tiaodi1kuan：xuandaolaodonglizheyouxiaodan💃baolefalv、faguibiaozhunhexingzhengguizhang，ducu🌜jiancharenyongdanweimingchengrenzhenluoshiwancheng。 |
|
san、shixingzuzhixingshi |
|
1、pingjieduigongsideqiyedeshixingxinzhengcefalvfaguidexuanchuandan、changjian，detishenggongsideqiyededeyifajingyingguanli🧜zhezijuexing，🐎youxiaojiangdigongsideqiyedejingyingguanlizheanquanfengxian； 2、genjuduilaodongligaizaozhetongguozhiduguifandecuxiao、tuixing，tigonglaodongligaizaozhedepeichangzijuexinghezijiaihushuiping； 3、liculaodongkeyuanyinzhuangxiufenggehexieguding，zengduoshehuishenghuoyudun。 4、shixinglaodongjiuyejianchadaikuanjigoudeguanlizhineng |
|
si、shixingjihuashu |
|
《laozuohouqinbaozhangminshifalvguifanchuanbogongzuoshouce》10yuan/ben*2.ꦯ4wanben；jingzhundajiweifanguidingheizhongjierenxuanyangzheye2yuan/𓄧ce*1.5wance；gongzifu xiangyingxuanchuanguanggaozheye2yuan/ce*1.5wance |
|
wu、shixingshiqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、nianzhongfeiyongguihua 2020nianjuesuanshourue200000yuan。 |
|
chouhuafendierbuluoshi，shangdabanniandiyigepiyougejiezhenshebaoyibaofuwuzhongxinchengjieshoufazhizhuchengquneipinpaijilaodongjiuyezhe； qierpicuxiaoꦫshujujiangzaixia6geyuezuzhikaizhandegejiezhenshebaojinzhongdian，xingyelaodongjiuyebaozhangcuoshizhengcecuoshitiaolipeizhenzhongfentoufazu。 |
|
gejiezhenpinpaixinzhengfalvxuanchuantuiguangkuodalv90%yinei，shixiaofeiqunxingxingweifenmingzengzhang，zujianxiediaolaodongkexianghuguanxi。 |
|
qi、jixiaokaohemubiaozhi |
|
（hangaizongzuizhongzhibiao、bannianduzuizhongzhibiao、beifenjiezhuanhuanchengzuizhongzhibiaodeng，zhongyaojianbiaogezhong） |
|
西安市財政部門經費支出項目績效評價任務 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
的項目品牌 |
宣全與推廣營銷 |
|||
|
工程總個人目標 |
gouzhuwenxingongzuozhijieguanxi，bimianshenghuowenti，baojiahuhanggongzuozheheguiliyi |
|||
|
年終考核目標值 |
gejiezhenzhongxiaoqiyezhengcexingguifanxuanchuandanfu❀gailv90%⛎chaoguo，shiqunxingxingweimingxingjiandi，goujiantuanjieyixinlaodongzhexianghuyingxiang。 |
|||
|
分解成關鍵 |
||||
|
四級因素 |
2級的指標 |
三級考試統計指標 |
指數對方值 |
|
|
收益夢想 |
數量要求 |
打印人數 |
54000冊 |
|
|
質理工作目標 |
宜傳工廠卡死度 |
100% |
||
|
限期階段目標 |
zhengcewenjiandezhiduchixushangzhanglv |
10% |
||
|
治療效果任務 |
jingjishehuigaoxiaoyizuizhongmubiao |
|
|
|
|
shehuifazhanyinglinengliduixiang |
制度明白度提高率 |
10% |
||
|
可快速方向 |
gaoxiaobiaozhunhuaguanliguanlibanfariyiwanshanxing |
不斷完善 |
||
|
changxiaojizhifuwuguanlixitongyunxingnenggouxing |
行之有效 |
|||
|
影向力階段目標 |
感到工作滿意度對象 |
中小企業認同度 |
≥90% |
|
松江區勞動課保駕護航督察特警隊企業街鎮培訓學習大型項目專項資金癥狀詳細說明
|
yi、chuangyexiangmuchanshu |
|
1、mianxiangjicengquanguochangjiahediangongrenyuanzhechuanboxiangguandediangongrenyuanfalvzhuanyezhengcefagui 2、tibajiandujianchayuanchanpinxiangmuwenhuasuzhi 3、zaochenggongchanghelaodongkezheduozhongfanweituhedengji" &nb🌠sp; |
|
er、xiangmuquelitongguo |
|
〈laogongzhejiekuanhetongfa〉、〈shejiaowentuofa〉、〈laogongzhebaozhangjizhiduchaguanlitiaoli〉 &🐽nbsp; &n💯bsp; |
|
san、shixianzhutixing |
|
1、xuanchuantuiguangfalvxianxingzhengce 2、chengdanlaodongkezonghezhifayiyuandegongzuozhize 3、shelituanjielaogongguanlian，cainengjianshaozhongguoshehuijiatingmaodun &nbಞsp; |
|
si、zhidingjihua |
|
duiquanxiangejiezhenqiyegongsi，zaibaogaohuidenghenduozhuangtaizuominfafalvguidingchuanbo，fugaizhu🐟lv90%zhinei🌊，dazaogegeqiyeyulaogongjiuyezhexiehelaogongjiuyexianghuguanxi。 |
|
wu、jutishishizhouqishijian |
|
shixianhaoshiweiquanjidu，shixianziyuanweiyingxiaoxuexipeixun &nb𒁏sp; |
|
liu、nianzhonggusuanzhidingjihua |
|
changsuofei2500/yizhengtian、ledpingdengduochuanmeisheshishebei3000/tian，meishifeiyue10000（meishifeianxianchangrenshuhesuan50/ren）、qiyudefeiyong2000（jinengpeixunneirongdeng）；2019♌nianjihuazenmexiezuzhijigoujiaoxue6ci，20000yuan/ci*6ci=120000yuan |
|
qi、gongzuojixiaoshouzhong |
|
shinianlingcengxingexinganjianbijiaotu🌄chujijuxiajiang，kaifaxiediaolaodongjiuyeyuanyin 🃏 |
|
重慶市財務撥出新項目考核制定目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
新項目規劃大全 |
品牌街鎮訓練 |
|||
|
產品總個人目標 |
zujianwenminghexieqiuzhizhekeneizailianxi，tigaodesheꦯhuijiejuemaodun，kehuhe🌳qiuzhizhekezhedeyunxuliyishoudaozhiliangbaozhang。 |
|||
|
nianmojixiaopingjiazongtimubiao |
gejiezhenzhongxiaoxingqiyezhengcejiedubiaozhunxuan꧟chuantuiguangfashenglvlv90%zhe，shikehuquntixinganlibijiaotuchuzoujiang，xingchengwenxinlaozuoneizailianxi。 |
|||
|
吸附指標 |
||||
|
yijitongguochengjitongjizhibiao |
一級的指標 |
三級指標英文 |
計劃計劃值 |
|
|
收益要求 |
占比方向 |
教育培訓的數量 |
2020niandasuanzushixuexi6ci |
|
|
重量對象 |
xuexipeixundanweixiangyingdeshuliang |
300家 |
||
|
時間工作目標 |
教育培訓隨時性 |
當即 |
||
|
社會生活作用任務 |
陪訓知情企業主數 |
300家 |
||
|
xinguicezhiqinggongyeqiyeshu |
300家 |
|||
|
可保持階段目標 |
jizhihuagongzuoguizhangzhidujianquanwanshanxing |
不斷完善 |
||
|
gaoxiaoanquanguanligongzuozhiduxiadagenghaoxing |
有效地 |
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|
引響力學習目標 |
服務滿意率最終目標 |
工廠服務服務質量 |
≥90% |
|