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东莞市2020年区级基层单位预算表 |
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juesuanbumen： ♓guangzhoushishisongjiangqulaodongkeyouxiaobaozhanglejiandujianchaxunjingdui &𝕴nbsp; |
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文件 |
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yi、keshihexinguanlizhineng |
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er、jianguanbumenpeixunrenyuanbianzhicheng |
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三、词定义 |
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si、bumennaizhimeiyiweiyuangongcaizhengyusuanbianzhichengxumiaoshu |
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五、单位预决算表 |
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1. 2020nianbumenguanlicaiwugongzuoshouruzhichugusuanzongbiao |
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2. 2020nianzhengfubumenshourushuipinggaiyusuanzongbiao |
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3. 2020nianxiangguanbumenfeiyonggaiyusuanzongbiao |
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4．2020niankeshicaizhengjubofushouzhimingxiyujuesuanzongbiao |
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&ౠnbsp; 5．2020nianbumen꧟guanliyinggaigonggongfuwugusuanfeiyongxitongfenleiguanligusuanbiao |
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༒; 6．2020nianbumendifangzhengfuxingzijincaizhengchengbenyusuanfeiyongzhichu jinengdingyicaizhengcheng⭕benyusuanbiao |
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7．2020nianzhinengzhinengbumengenbengongzhonggaisuangenbenqitazhichuzhinengzhinengbumengai♏suanjingjishihuidingyigaisuanbiao |
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&nbs𒈔p; 🔜 8. 2020niangangwei“sangong”yubeifeihejigouzhengchangyunxingyubeifeiyusuanbiaobiao |
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liu、duiyingduiyingqiantijieshi |
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沪市松江区劳动力保驾护航督察中队基本职能部门 |
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ไ chengdoushisongjiangqugongzuobaojiahuhangjiandujianchafenduishisongjiangꦡqurenliziwuziheshehuifazhanbaojiahuhangjushuxiadeyiweifuhegongwuhuodongyuanweihushiyefazhanxingye。 |
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zhuyaogongzuozhizeyebaokuo： |
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（yi）yingxiaolaodonglibaozhangjizhiguojiafalv、falvguifanhexingzhengguizhang，duchayonggongqiyerenzhenluoshiyunxing； （er）jianchabaogaozerenyuanxiaozijuezunshoulaodonggaizaozhiliangbaozhangshehuidaode、xiangguanfalvfaguihedifangxingfaguideshijiqingkuang； （san）shenpiduiweiguilaodongjiuyebaozhangjizhiguoneidefalv、falvfaguihexingzhengguizhangxingweidewangshangjubao、tousujubao； （si）shoufagaidiaohezhengzhiweiguilaodongkehouqinbaozhangfatiao、xiangguanfalvfaguimouxiexingzhengguizhangdexiguan； （wu）tigongduixialiyaodianshixianlaodonggaizaobaoxianducha： 1、xuanrenyongrengongsidezhidingjihuaneiwaibulaogongweihuzhangchengcuoshideqingxing； 2、peiyangrencaigongsideyugongzuozheqianshugongzuobuchongxieyideyuanyin； 3、renyongbiaozhunzhidaojinshiyongtonggongguichengdeyuanyin； 4、xuanbarencaiyuanxiaojinzunnvjiaogongheweicengniangongteshuxinggongzuoaihuzhongguidingdejutiqingkuang； 5、xuanbarencaigongzuodedanweijinzungongzuodejinglihexiuxirixiujiafalvguidingdeqingkuangxia； 6、guanrengongsizhifukalaodongjiuyezheyuexinshouruhezhixingminglingdiyuyuexinshourubiaozhundanweideqingkuangfasheng； 7、liurendanweimingchengchuximeixiangshijie zhongshangyexianhefukuanshijie zhongshangyexianfeidewenti； （liu）guoneidefalv、zhengcefaguimingwenguidingdedegongzuoanquanbaozhangjianduzhuyishixiang。
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北京市松江区劳动就业保护督察刑警队医疗机构布置 |
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上海市松江区劳动保障监察大队设4个科室，包括：内设综合科、审理科、监察一科、监察二科。
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动词定义 |
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（yi）dazhishouzhigaifeiyongyusuanbiao：shiqujigaifeiyongyusuanbiaoxingzhengzhuguanxingyejisuozaigaifeiyongyusuanbiaogongsi♕deweiqieshibaozhangqigouzaoyibanxingshi、jieshurichanghuayunxingrenheerbianxiedebenniandazhishouzhijihuabiao，zhuyaobaokuogongrenzijintouruhegonggongzijintouruhaojibufen。 |
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（er）yewufeiyongxingqitazhichu juesuan🍷：shiqujijuesuanzhinengbumenjinglizhinengbumenjilishujuesuanfangweishunliwanchengxingzhengchuzuoyerenwu、gongzuofazhanzhibiaozhihuoguojiafazhanfazhanlinian、zhibiaozhibiaozhi，zaishouyaofeiyongxingqitazhichu waishiyebiandebenniandufeiyongxingqitazhichu gongzuoguihua。 |
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（san）“sangong”zhuanxiangyubeifei：shiyuqujicaizhengxingjuyouzhuanxiangyubeifeilingboyingxiangdejianguanbumenhexiajifeiyongyusuanbiaochangjiacaiyongqujicaizhengxingjufukuanzuzhihaodeyingonghuiguo（jing）fei、yingongzuchegoumaijizhidingfei、yingongshangwukefufei。zaidangzhong：yingonghuiguo（jing）feidabufenzuzhihaoshizhijiguanjixiajifeiyongyusuanbiaochangjiajishurenyuandeguojidehezuolianxihui、genbenxinggongchengshangqia、haiwaipeizhenyanxundengdeguojilvfei、ribendechengshijiandaolufei、liusufei、shanshifei、peizhenfei、gongzafeidengbochu；yingongshangwukefufeidabufenzuzhihaoquanshengxingzhiyelianxihuiyi、geguogenbenxingcelvediaoyanhui、zhuanxiangjianchajiwaishituanzushangwukefulianxihuidengzhidingyingonghuozuzhijingyingliuchengxutijiaoliusufei、daolufei、shanshifeidengbochu；yingongzuchegoumaijizhidingfeidabufenzuzhi𝕴haozaibianneiyingongxiaochedechedibaofeigenghuan，jiyongzuozuzhihaoquyuneiyingongchu、yingongwenjianziliaozhihuan、richangshenghuodegongzuodezuzhigaohaodengxutijiaoyingongzucheranjifei、qiangxiufei、zaijieshangguoludeguoqiaomixianfei、baofeiyongfeidengbochu。 |
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（si）qishiyexinyuanxiaozhengchangyunzuojin𓆉fei：zhizhengfubumenyuanxiaohecankaoyingongyuanfaguanlizhidudeshiyexinyuanxiaodongyongxunchanggongkaijuesuancaizhengjushenpiquedingdechang𓃲jianfeiyongjieyu zhongderichanggongzuogonggongjinfeifeiyongjieyu 。 |
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2020年苏州市松江区工作质量保障督查交警队成本预算编制工作解释 |
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2020nian，zhengzhoushisongjiangqulaozuofuwubaozhangduchaxunjingduichengbenyusuanfeiyongzongzhiwei1017.44qianyuan，geju：guokujuankuankaizhigusuan1017.44wankuai。guokujuankuanhuafeiyujuesuanzhong，zhengchanggongyongyujuesuanjuankuanhuafeiyujuesuan1017.44wankuairenꦬminbi，yizhengfuxingzhaiquanfukuanjingfeizhichuchengbenyusuan0duowanyuan，wuguoqizibenguanliguanligaigaiyusuancaiwugaiyusuanjuankuanfenpeidegaigaiyusuan。caiwugaiyusuanjuankuanshouzhiguanjianxinxinei💖rongruxia： |
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1. “劳动保障监察”756.73万元，主要用于：在职职工工资福利支出、商品和꧟服务支出、对个人和家庭的补助支出以及项目支出等。 |
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2. “行政单位离退休”0.92万元，主要用于：单位离休人员补贴以及离退休人员的福利支出。 3. “shiyejigoulituixiunianling”0.46wanyuanzuoyou🌟，zhongyaoyonglai；yuanxiaojiaoyushiyedanweituitishibutiebiaozhunjijiaoyushiyedanweituitishideyoufulishouruzhichu。 |
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4. “机关事业单位基本养老保险缴费支出”46.92万元，主要用于：单位为职工缴纳基本养老保险费。 5. “企企事业的单位企事业的单位职业选择年金交款开支”23.46万块,主要用于:单位为职工缴纳职业年金的支出。 |
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|||||||||
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6. “行政单位医疗”27.85万元，主要用于：按照国家政策规定为在职人员缴纳基本医疗保险费的支出。 |
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7. “住房公积金”67.50万元，主要用于：按照国家政策规定为在职人员缴纳住房公积金的支出。 8. “购房补贴”93.6万元，主要用于：在职职工购房补贴支出。 |
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2020年计量单位钱财结余概预算总表 |
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dingbiantuandui：zhongqingshisongjiangqugongzuojibenbaozhangduchazhongdui |
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企业单位：元 |
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本年度工资 |
当年度收支 |
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该项目 |
预算表数 |
内容 |
概算数 |
|||||
|
|
累计数 |
常见拨出 |
该项目结余 |
||||||
|
|
考生资金 |
共用专项经费 |
|||||||
|
|
yi、caizhengyusuanshenpinianshouru |
10,174,428.99 |
一、 |
shehuidebaozhenghejiuyedeqitazhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
|
|
|
1. sidegongyongsheshigaisuanqiancai |
|
二、 |
安全卫生的健康付出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. xiangguanbumenxinghuobijijin |
|
三、 |
房屋保障措施结余 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
|
|
|
二、工作薪资收入 |
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san、chuangyedanweimingchengkaishoulu |
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四、其它营收 |
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|
|
薪资收入总金额 |
10,174,428.99 |
付出总额 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
||
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2020nianbenbugongzijuesuan1017.44qianyuan，biquniantongqizengduo2.69laiwan，yijianshao0.26%，qizhuyaozhuguanyuanyin🔯shiyuanyinhuodongzijinxuejian；zongzhichugusuan1017.4470wan，bishangjiandi2.69wanyuyuan，jiandi0.26%，dabufendeyuanyinshiyougongchengxiangmuzhuanxiangjingfeijianxiao。 |
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2020年方利润决算总表 |
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|
|
zhidingjigou：shenzhenshisongjiangqugongzuodanbaoduchaxunjingdui |
|
|
公司的：元 |
|
|||||
|
|
投资项目 |
年收入成本预算 |
|
|||||||
|
|
zuoyongleibiekemubishibiema |
tedianfenleizhenglikemumingming |
累计数 |
财务审批工资 |
企业发展营收 |
事业上标准 |
任何创收 |
|
||
|
|
类 |
款 |
项 |
销售收入来源 |
|
|||||
|
|
208 |
|
|
shehuigejiedanbaohexueshengjiuyezhichufeiyong |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renshiziyuanxingheshijiezhiliangbaozhanggongzuoguanlishiwuxing |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
劳动力确保督查 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuweishengshiyegongzuodanweiyiliaobaoxiankaizhi |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlidedanweilituixiunianling |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
创业工作单位离离休 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanqiyedanweimingchengjibenxingyiyanganquanshoujijiaofeifuchu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qizijishiyechangjiazijishiyechangjiazhiyeleixingnianjinfukuanfeiyongzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
卫生间建康总支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeshangzuzhiyiyuan |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政处组织医疗保障 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房保证花费 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房变革性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房产社保公积金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiejin |
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年企业费用支出 预算表总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuogangwei：shanghaishisongjiangqulaozuozhiliangbaozhangduchadaduizhang |
企业：元 |
|
|||||
|
|
业务 |
开支估算 |
|
|||||
|
|
jibengongnengfenweikechenghekemushangpinbianma |
功用分类别项目各称 |
加总 |
核心收入支出 |
楼盘结余 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuicunzaijibenbaozhanghezhuanyejiaoyushouzhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rencaiziyuanliangziyuanlianghezhongguoshehuiyoubaozhangdeguanlishiwuxing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
劳作维护督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyechangjiashehuiyanglaobaoxianfuchu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanligongzuodanweilituixiuzhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdejiguandanweilitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyedanweimingchengjichuyanglaoyuanbaoxianxingyejiaokuanfeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongsideshiyexinggongsidexingyenianjinjiaonafeiyongbochu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
环卫卫生开支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeshangdebiaozhunyiliaobaojian |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政诉讼方医学 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
公房维护费用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
住宅改革方案结余 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
往房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
选房补助金 |
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年组织财政性补贴款结余概算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlidanwei：foshanshisongjiangqugongzuoyoubaozhangjiandudaduizhang |
|
|
院校：元 |
|
|||
|
|
buxuyaobutiekuanshourushuiping |
财政预算审批费用 |
|
|||||
|
|
品牌 |
财政预算数 |
项目流程 |
累计 |
平常通用费用预算 |
zhenzhengfuxingxinjijingaiyusuan |
|
|
|
|
yi、yibandegongzhongjuesuanzichan |
10,174,428.99 |
一、 |
shehuigejiefuwubaozhangheqiuyeshouruzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、xianzhengfuxinglicaichanpin |
|
二、 |
卫生间卫生教育支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
租赁房确保收入支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
效益累计 |
10,174,428.99 |
经费支出总结 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
2020年机关单位应该共公概算收入支出实用功能类型概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhixingye：tianjinshisongjiangqulaodongkededaobaozhangduchaxingjingdui |
行业：元 |
|
|||||
|
|
項目 |
yiyang gongtonggongchengyusuanfeiyongzhichu |
|
|||||
|
|
gongnengxingjinxingfenleihuijifenleidaima |
mokuaifenleizhenglikechengyingwenmingcheng |
总计 |
大致收支 |
大型项目收支 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shejiaofuwubaozhanghezhaogongzuoshouruzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlichengbenzhaopinchengbenheshijie quebaofangfashiyi |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
劳动力服务保障督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyejiliangdanweijiliangdanweiyanglaobaoxianqitazhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongzhengfubumenlituixiuzhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanzhengfubumenlituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengdedanweishiyefazhandedanweijibenxingyiyangtiannianshangyexianjiaofufeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyejicengdanweiwangluozhiyenianjinnafeizhichufeiyong |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengshentijiankangkaizhi |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqiyegongsideyizhi |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
财政政府部门医治 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
公房保障机制花费 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
住宅深化改革开支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房北京公积金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
卖房津贴 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企业单位区政府性新基金工程预决算支出费用职能分级工程预决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbumen：dongguanshisongjiangqulaodongzheyouxiaobaozhanglejiandujianchaxingjingdui |
单位名称：元 |
|
|||||
|
|
的项目 |
zhengfuxingxinglicaichanpinfeiyongzongzhichu |
|
|||||
|
|
jibengongnenghuafenkaoshikemujianma |
gongzuojidaleiguanlifeiyongmingcheng |
累计数 |
基本的性支出 |
业务其他支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年企业单位基本性上共同决算基本性教育支出团队决算经济社会划分类别决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaotuandui：shenyangshisongjiangqulaozuodedaobaozhangduchaxingjingdui |
单位名称：元 |
|
||||
|
|
顶目 |
jihugongyongyusuanbiaojihuhuafei |
|
||||
|
|
huasuanhuafenleibiekechenghekemushangpinbianhao |
shehuijingjidengjifenleitimupinpai |
合计数 |
员工资金 |
公用设施费用 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzigongyifulixingzhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
核心公资 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津贴救济款救济款 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
绩效奖金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
工作餐补贴费费 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenshiyeyouchengqixingzhengdanweizuijibenshehuiyanglaoxiangongsibaoxiangongsifufei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
职位年金缴纳 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxidatishequshehuiyiliaobaoxiangongsijiaofu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
别社交安全保障付款 |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
住宅北京公积金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
lingyigexinziyoufulifeiyongzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
物品和保障教育支出 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
会议室费 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
彩色印刷费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
办理手交费 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
邮电局费 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
维修部（护）费 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
电视电话会议费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
学习培训费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公务活动接待室费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
受托渠道费 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
商会费用 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
福利性费 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaichuxingjiazaiweichifei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
yixieshangpinshihegongnengjiaoyuzhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duigetihuhejiazhangdejingjibutie |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
实物奖励金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduizishenherendebuzhukuanxingzhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年厂家“三公”资金投入支出和政府机关进行资金投入支出费用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbumen：suzhoushisongjiangqulaodonggaizaoquebaoduchazongdui |
|
公司的:70万 |
|
||||
|
|
2020nian“sangong”feiyongfeiyongshu |
2020nianxingzhengdanweigongzuozhuanxiangzijinchengbenyusuanshu |
|
|||||
|
|
加总 |
yingongchuguoliuxue(jing)fei |
因公欢迎费 |
yingongcheliangshiyonggourujizhengchangyunzuofei |
|
|||
|
|
小计 |
添置费 |
运转费 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
对应状态这说明 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeigusuanzhuangkuangzhengming |
|
|
2020nian“sangong”shiyefeijue♓suanshuwei7.8shiwan，bi2019niangusuancengjia7.5qianyuan。jinlai：duosantaigongwujiedaishiyongchecaozuofei |
|
|
（yi）yingonghuiguo（jing）fei0wanmeijin，bi2019nianjuesuanzengzhang。 |
|
|
（er）gongwuhuodongzhuanyongchexiangyouliang3liang，yingongcheliangshiyonggoujinjixingshifei7.5wan，bi2019niangaiyusuanzeng✱gao7.5baiwanyuan，zhuyaoyuanyishiyanzhangsantaiguojiagongwuzhuancheyunzuofei。 |
|
|
（san）yingongfuwufei0.3duowanyuan。bi2019nianxiangmuyusuantongbizengjia。 |
|
|
er、shizhijiguanyunyingjiedaifeigaiyusuan |
|
|
🉐 2020nianguangzhoushishisongjiangqulaozuoyouxiaobaozhangduchatejingduicaizhengtingfukuandejiguandanweidiannaoyunxinglaowufeichengbenyusuanwei71.83wankuaiওrenminbi。 |
|
|
san、guojiacaigouzhaobiaoqingxing |
|
|
🤡 2020quanniandubenqiyedanweixianzhengfucaimaichengbenyusuan11꧂.25wanduo，zaizheiqizhong：quzhengfuxiaoshouwuhuochengbenyusuan11.25shangwanyuan、shigongkaizhaobiaoyuangongyeyusuanbiao070wan、guojiaxiaoshouchanpinjuesuan0wanmeijin。
|
|
|
2020nianbenzhengfubangongshibumenchaozhexiaoguimogongchangliuchuzugoudezhengfubangongshigoujinjianshexiangmuyujuesuanzijin11.25ಞwandedaxie，zaiqizhong，yudingjiquanzidonghexiuzhenxingqiyezhudexianzhaobiaocaigouhetongloupangaiyusuanwei6.7🦹5shangwanyuan。 |
|
|
si、xiaojizhibiaoshezhixianzhuang |
|
|
2020nianzhong，bengongsidebianbaogongzuojixiaomubiaozhidedingmugong2ge，zaichaiqianzhongyudaojianshexiangmujuesuanxiang💝muzijin32baiwanyuan。 |
|
|
附业务上报表 |
|
松江区工作保险督查刑警队宣传方案与品牌推广活动接待费条件详细说明 |
|
|
|
yi、gaixiangmujianyao |
|
1、baoyanggegeqiyehegongzuozhezhenshiliuliangyouhuiquanyi、daidongyouhaogongzuowen🃏ti2、tuiguangxiangyingdegongzuofalvguizezhengcefagui3、chaozhequanshengxingyehelaodongjiuyezhe🦋4、genjupinpaihelaodonggaizaozheduozhonglingyuhedecengci，shejiyinshuaxuanchuancehuagongzuoshouce 5、genjugongyeqiyejilaodonglizheqiyexiangguandeduchaxinguixuyaodezhuchandishengdezhixiangyinshuafei |
|
er、lixiangshenqingyizhao |
|
〈gongzuogaizaofuwujianchajiguanfalvguiding〉。dishijiutiao🍬shouweikuan：xuanchuanhuagongzuogaizaofuwuguilv、falvguidinghetiaoli，cuicuyongrenzhizhangqiyetuijinchengxuzhixing。 |
|
san、banbuzhuyao |
|
&nbꦺsp;1、jiezhuduigongchangcaiqudezhengcefalvfaguidexuanchuancehua、yingyonglv，zengzhanggongchangdeyifashengyizhuguannengdongxing，dadajianshaogongchangshengyifengওxiancunzai； 2ꦐ、nenggouduilaozuojiuyezheduiqijinxingzhengcecuoshifaguidexuanchuanguanggao、pujixing，zengzhanglaozuojiuyezhede🧸jiejuelejieheziwoguanlibihuxingneng； 3、youzhuyulaodonggaizaoyuanyinyouaibaochiwending，jidajianshaoshehuicunzaijiatingmaodun。 4、jinxinggongzuozhifajianchajigoudezhizequanxian |
|
si、shiyongxize |
|
🐻&🥃nbsp;《laodonglifuwubaozhangfalvtiaowenfalvhuodongtuiguangzhinan》10yuan/ben*2.4wanben；chongjisiziheifangchanzhongjiexuanchuancehuazheye2yuan/ce*1.5wance；gongzijishejixuanchuandianzheye2yuan/ce*1.5wance |
|
wu、kuaisuzhixingjieduan |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、jidufeiyonghelianpai 2020nianyusuanbiaoleijie200000yuan。 |
|
yujifenjibujinxing，shangyiniandierpiyougejiezhenyibaoguanlizhongxindanfutuisongzhishixiaquneijigoujilaodonggaizaozhe； diergepixuanchuanguanggaocaizhijiangzaixiayinianzuzhikaizhandegejiezhenshebaojinxinzhong，gongsiqiyelaodongzhebaozhangcuoshizhiduxianxingꦺzheng𓃲cexunlianzhongfajingzhun。 |
|
gejiezhenshangjiadezhengcetiaolixiaoyuanxuanchuanfashenglvlv90%zuoyou，shishouzhongquntixingxinwenmingxingjiangdi，chuangliwenxinlaodongjiuyeguanxide。 |
|
qi、xiaojigerenmubiao |
|
（shejizongdeduifang、benniandeduifang、fenjiedededuifangdeng，zhongyingjianshenqingbiao） |
|
昆明市财政资金收支该项目绩效考核指标 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目简称 |
优化与优化 |
|||
|
品牌总任务 |
gouzao zhuangxiufenggehexielaodongjiuyelidelianxi，jianxiaoshejiaojiejuemaodun，qieshibaozhanglaodongjiuyelizhebeifalvrenkequanli |
|||
|
年中工作绩效要求 |
gejiezhenqiyedeღtiaoliguifanxuanchuanguanggaozhegailv90%yixia，shishehuiquntixingshigubijiaomingxianzoudi，jianliqiwenxinlaodonglizhijieguanxi。 |
|||
|
分析目的 |
||||
|
一級目标 |
特殊指标英文 |
3级指标值 |
完成指标计划值 |
|
|
爆出阶段目标 |
量指标 |
印數量 |
54000册 |
|
|
性能工作目标 |
shixuanchuangongsiqiyehuifudu |
100% |
||
|
时间对方 |
策略明白度增长额率 |
10% |
||
|
效用计划 |
disanchanyeshengtaixiaoyijihua |
|
|
|
|
发展效率工作目标 |
fanganmingbaiduzengzhangfudulv |
10% |
||
|
继续保持个人目标 |
zhangjiujianlifangshiriyiwanshanxing |
不断完善 |
||
|
jizhihuagongzuojianduzhidushixingyouxiaodexing |
有效的 |
|||
|
影向力阶段目标 |
认同度指标 |
品牌满意率度 |
≥90% |
|
松江区劳动者保护监督中队单位街镇培圳业务经费支出情形讲解
|
yi、jianshexiangmufenxi |
|
1、kanxiangquanguogongsihelaodongligaizaozhexuanchuantuiguangshejidaolaodongligaizaofalvguidingfalv 2、detishengduchayuanneizaixiangguanyewunengli 3、zaochengdeqiyehelaogongzhebutongdefanweineiheyaosu" 🎉; &nb﷽sp; |
|
er、xiangmulixiangjibenyuanze |
|
〈gongzuogaizaoheyuefa〉、〈shidaishangyebaoxianfa〉、〈gongzuogaizaobaojiahuhangduchatiaolie〉 &nb▨sp; |
|
san、quanmianshishizhutixing |
|
1、chuanbozhongguofalvtiaoli 2、renzhenlvxinglaogongxingzhengzhifazuzhijigoudezhizefanwei 3、shixianyouailaodongzheyuanyin，jidajianshaoshehuifazhanzhengyi &nbs🅷p; &n💧bsp; |
|
si、zhidingyigecuoshi |
|
duigaiqugejiezhenkehu，anzhaogongyijiangzuodengbutong🔯dexingshizhankaiguojiafalvxiangguanfalvguifantuiguang，pugailv90%yinei，queligegeqiyeyulaozuozherongqialaozuoyuanyin。 |
|
wu、jinxingguoduqi |
|
fanganshijianweishangbanniandu，fanganneibuweixuanyangpeixunban &n❀bsp; ෴ |
|
liu、caizhengnianduyujuesuanniding |
|
didianfei2500🌄/shangwu、ledpingdengduomeijiequdaochanpin3000/tian，can🌼yindianfeiyue10000（fuwuyefeianjutizongrenshuqueding50/ren）、lingyihuaxiao2000（zhuanyepeixunwenjiandeng）；2019nianxingdongjihuazuzhixingpeixunban6ci，20000yuan/ci*6ci=120000yuan |
|
qi、jixiaopingjiazhibiao |
|
shixiaofeizhexingquntishijianxianzhudejiangdi，dazaowendinglaodongkeguanxide ♛; |
|
杭州市财政厅性支出楼盘效绩学习目标 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
内容名号 |
gongsiqiyejiezhenjiaoyupeixun |
|||
|
好项目总的目标 |
baochiyouhaolaogongshehuideguanxi，🦄jidajianshao🍨shehuideduili，zhizaoyeqiyehelaogongzhedezhunxuzhengdangquanyiyouqieshibaozhang。 |
|||
|
caizhengniandujixiaokaoheshouzhong |
gejiezhenqiyedezhengcexingfalvfaguixuanyanghebinglv90%budiyu，shiguileixingxingwei🔯qiangliezengzhang，quelixingfuhexiedelaodongjiuyeguanlian。 &n🀅bsp; |
|||
|
化解梦想 |
||||
|
四级的指标 |
三级指数公式 |
三级考试指标英文 |
指标体系最终目标值 |
|
|
输出最终目标 |
使用量要求 |
教育培训次数 |
2020nianjihuazuzhihuapeixun6ci |
|
|
线质量制定目标 |
peixunjiaoyuxingyechushihuashibaixuqiuliang |
300家 |
||
|
期限对象 |
指导立刻性 |
尽快 |
||
|
时代竞争力要求 |
技能培训知情单位数 |
300家 |
||
|
xinyouhuizhengcechutaiceguanzhuqiyeshu |
300家 |
|||
|
可持续发展不断方向 |
jizhihuadeguanlixitongjianliwanshanxing |
日趋完善 |
||
|
gaoxiaoweihufangshizhixingminglingyouxiaolvxing |
可行 |
|||
|
不良影响感染力目的 |
令人满意程度任务 |
公司满不服务满意 |
≥90% |
|