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鄭州市2020年區級院校工程預算 |
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chengbenyusuangongsi： wuhanshisongjiangqulaozuoanquanbaozhangjiandutejingdui &ꦛnbsp; |
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分類目錄 |
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yi、xiangguanbumendabufenxingzhengzhineng |
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er、zhengfubumenxitongkuaisushezhi |
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三、名稱詮釋 |
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si、xingzhengbumenfeiyongyusuandingbianshuomingshuzenmexie |
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wu、zhinengbumenyusuanbiaobiao |
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1. 2020niankeshijinrongshouruzhichubiaogaisuanzongbiao |
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2. 2020niandanweixinzigaiyusuanzongbiao |
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3. 2020nianbuweizhichufeiyonggusuanzongbiao |
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4．2🌞020niangebumencaizhengtingshenpishouzhimingxicaizhengyusuanzongbiao |
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💫 5．2020nianxiangguanbumenyibandegonggongfuwufeiyongfeiyongfeiyongzhichu gongzuodefenleifeiyongfeiyongbiao |
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&nb🌊sp; 6．2020nianxingyequzhengfuxinggupiaojijingaisuanxingzhichuxiaoguogeleigaisuanbiao |
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ไ 7．2020niandanweiputonggonggongxingcaizhengfeiyongzongtifeiyongzhichu danweicaizhengfeiyongjingjixinghuafenleibiecaizhengfeiyongbiao |
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8. 2020niangangwei﷽“sangong”shiyefeifeiyongheqishiyedanweiqiyongshiyefeifeiyongfeiyongbiao |
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liu、gezhongxiangguanlianshihoubiaoming |
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武漢市松江區勞功有效保障監督檢查大隊長主耍崗位職責 |
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wuhanshisongjiangqulaozuodedaobaozhengduchaಌjiaojingduishisongjiangqulaowuyingshiziyuanhezhongguoshehuidedaobaozhengjubuxiadeyilianggeyijugongwujiedaiyuangongzuocangongjiguandanwei。 |
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tongchanggongzuozhizefenwei： |
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（yi）xuanchuantuiguanggongzuofuwubaozhangfalvguiding、falvguidinghetiaoli，jianchayonggongzhengfubumenjiaqiangzuofengjianshelianjie； （er）tijianxuanrenyongrenzhengfubumenrenzhenzhixinglaodonglibaozhangjizhifajin、guifanhezhidudeqingkuangxia； （san）lianduiweifanguidinglaodongkequebaofalvzhuanye、falvfaguibingqiezhangchengqingxingdegaofa、touchai； （si）yingdanggaizhengheyanchaweiguilaodongliquebaofaguibiaozhun、faguibiaozhunbingqieguifanxingwenjiandecaozuo； （wu）zhuyaofuzeduixushuzhuangxiuxijiebanbulaozuoyouxiaobaozhangducha： 1、renyongjicengdanweinidingneikonglaodongjiuyehouqinbaozhangtiaolijizhidexianxiang； 2、yongrenzhichangzuzhiyulaodongjiuyekezheqiandinglaodongjiuyekejiekuanhetongdezhuangtai； 3、guanrenzhengfubumenjinzunminglingjinzhishiyongtonggongxiangguanguidingdezhuangkuang； 4、xuanrenyongrenchangjiazunxunnvqiyezhigongheweixianniangongtechulaodongkeziwobaohumingwenguidingdexianzhuang； 5、xuanrenyongrenxingyezhunshougangweizhunqueshijianhexiubanxiujiaguichengdejutiqingkuang； 6、xuanrenyongrenjigoufugongzuozhenianxinhelaizhixingzuishaonianxinbiaohuaidexianzhuang； 7、zerenjiguandanweibaomingneixiangfazhanbaofeihejiaokuanfazhanbaofeifeideyuanyin； （liu）falvguize、xiangguanfalvfaguiguizedeqitalaodongkededaobaozhangduchaxiangguanshiyi。
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昆明市松江區工作得到保障監督大隊長組織裝置 |
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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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動詞表述 |
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（yi）tongchangshangzongxing💧zhichuyujuesuan：shiqujiyujuesuanzhangguanbumen🍌jijingjileixingyujuesuanfangweibaoxianqizuzhi putong chixuyunxing、chenggongwanchengchangguishangbanzhongrenerguihuadequanniantongchangshangzongxingzhichuxingdongjihua，youshizijintouruhetongyongzijintouru2gefen。 |
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（er）xinxiangmuhuafeifeiyongꦓ♈feiyong：shiqujifeiyongguanlizhezuzhibumenjisuozaifeiyongzuzhiweichenggongxingzhengsusongzuoyezuoye、shiyedanweizhuanxingshouzhonghuorenminzhengfuzhuanxingzhanshu、jidingshouzhong，zaizuijibenhuafeifeiyongwaimianyaozhidingdequannianhuafeifeiyonggongzuojihua。 |
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𝓡 （san）“sangong”laowufei：shiyuqujicaizhengxingjuyoulaowufeilingbodeguanliandekeshifeichangchengyuangangweidanweimingchengjuesuangangweidanweimingchengyongqujicaizhengxingjufukuananzhuangdeyingonghuiguogangwei（jing）fei、yingongxiaoerzuchegoujinjigangweifei、yingongfuwukerenfei。zheqizhong：yingonghuiguogangwei（jing）feiyibananzhuangxingzhengjiguanjichengyuangangweidanweimingchengjuesuangangweidanweimingchengrendedeguojialianmengdehezuojiaotangoutong、judagongchengshangwuqiatan、haiwaipeizhenyanxiubandengdedeguojialianmenglvfei、aodaliyadifangjianjiaotongyinxingyinxingfei、juzhufeiyongfei、shanshifei、peizhenfei、gongzafeidengfeiyongkaizhi ；yingongfuwukerenfeiyibananzhuanggedixingjishuzhuanyechumohuiyi、deguojiajudazuixinzhengceshenceng、zichazijiuguanchayiqiwaishituanzufuwukerenjiaotangoutongdenglvxingyingonghuokaifadeyewubibeiyaojuzhufeiyongfei、jiaotongyinxingyinxingfei、shanshifeidengfeiyongkaizhi ；yingongxiaoerzuchegoujinjigangweifeiyibananzhuangshiyebianzhineiyingonglaiwangcheliangdebunengyonggenghuan，yiqiyongzuoanzhuangshineiyingongjingchangchucha、yingongwenbenduihuan、jibengangweikaifadengbibeiyaoyingongxiaoerzucheranliaofei、baoxiufei、zaijieshangguoludedianzifei、baoxianfeiyongyongfeidengfeiyongkaizhi 。 |
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（si）xingzhengsusongxingyekaijiyunxingzijin：zhixingzhengsusongxingyehecanzhaowugongwuhuodongyuanfajianlideshiyeshangdexingyecaiyongyibandegongyixingjuesuancaiwufukuanjihuadechabuduoqitashouzhizhongderichangrenwu꧙gonggongzijinqitashouzhi。 |
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2020年鄭州市松江區勞動者得到保障監督檢查交警隊工程預算要制定證明 |
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✃ 2020nian，guangzhoushisongjiangqulaozuodebaozhangjiandufenduicaizhengyusuankaizhizongliangwei1017.4470wan，biaozhong：caizhengbo💛chushenpibochufeiyongyusuan1017.44yuwanyuan。minzhengfukuanqitajingfeizhichujuesuanzhong，tongchanggonggongxinxijuesuanfukuanqitajingfeizhichujuesuan1017.44yiyuan，zhengfuxingxingguquanjijinjuankuanshouzhifeiyong0wanshi，wuguojiazichanguanlikaiyujuesuancaizhengtingbumenshenpijutianpaideyujuesuan。caizhengtingbumenshenpibochuzhongyaozhishiyouyixia： |
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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. “qiyefazhanqiqiyelituiti”0.46yiyuan，changjianzhuyaoyongyu；qiyeshiyetuitigongzizhuanyejishurenyuanbutiefeijishiyetuitigongzi𒁏zhuanyejishurenyuandehuodongshouzhi。 |
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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. “機構教育事業標準職業化年金激費收支”23.46上萬元,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年部門財務會計收入支出成本預算總表 |
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yaozhidingdanweibumen：shenzhenshisongjiangqulaodongjiuyehouqinbaozhangjiandujiaojingdui |
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組織：元 |
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上年營收 |
上年撥出 |
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投資項目 |
預決算數 |
的項目 |
項目預算數 |
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總計 |
常見撥出 |
內容支出費用 |
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師接待費 |
公共經費支出 |
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yi、caizhengzhichubutiekuangongzi |
10,174,428.99 |
一、 |
shehuishangbaoxianhejiuyeqianjingfeiyongzhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. yiyang fuwuxingchengbenyusuanjingji |
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二、 |
環衛的健康總支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
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2. bumenxingxinjijin |
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三、 |
fangchanyouxiaobaozhangleshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、工作收益 |
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san、shiyeyouchengdedanweiyingyenianshouru |
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四、某些薪資 |
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使收入共計 |
10,174,428.99 |
費用合計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbenzhinengbumenshoulufeiyong1017.44wanduo，bishangyinianjiandiao2.69wandedaxie，xiajiang0.26%，changjianyuanyoushijianyupinpaifeiyongyijianshao；jingfeizhichuxiangmuyusuan1017.44wanshi，bishangjidajianshao2.6✤9duowanyuan，suoduan0.26%🍨，tongchangbingyinshizaitouzixiangmuzhuanxiangzijinkeyijianshao。 |
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2020年計量單位純收入成本預算總表 |
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jianzhibufen：guangzhoushisongjiangqulaozuoyouxiaobaozhangduchaxingjingdui |
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單位名稱：元 |
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項目 |
工資收入費用預算 |
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gongnengxingleibiekemubijianma |
tediandefenleiguanlifeiyongpinpai |
累計數 |
財務捐款年收入 |
企業發展創收 |
企業計量單位 |
一些個人收入 |
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|
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類 |
款 |
項 |
管理收錄 |
|
|||||
|
|
208 |
|
|
deshehuiqieshibaozhanghegongzuojiaoyuzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renziyingshiziyuanheshehuihuaanquanbaozhangfuwuguanlishiwuchuli |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動就業確保監督 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyeyouchengbiaozhunyiyangzhichufeiyong |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingjiguandanweilituizhi |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
人事公司的離養老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanzijishiyezhengfubumenshouyaoshequyanglaoxianjinshoujijiaofeijiaoyuzhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qishiyeshanggongzuodanweishiyeshanggongzuodanweishiyenianjinjiaonafeiyong |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengguanlijiankangbaojianxingzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
行政性工作院校醫疔 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenqishiyedanweizhengxing |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房間服務支出費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangxingzhengtizhigaigefuchu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅公積金貸款 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補助金 |
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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2020年機關單位經費支出成本預算總表 |
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jianzhixiangguanbumen：zhongqingshisongjiangqugongzuofuwuduchazhongdui |
計量單位：元 |
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品牌 |
撥出項目預算 |
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|||||
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|
gongzuogeleijigehuijikemubianxiedaima |
xiaoguofenweikechenghekemuchengwei |
總計 |
常規花費 |
的項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiejibenbaozhanghebiyeshengjiuyefeiyongzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeicailiaoheshichangjingjifuwuweihuyewu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
gongzuobaozhangjizhijiandujiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeshangdebiaozhunyiyangjieyu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenfanglituixiugongzi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangqiyelituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyeshangchangjiazongtiyiyangrenshoubaoxianwangshangjiaofeishouruzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyexinjiguandanweizhiyehuanianjinjifeiqitazhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
shipinweishengjiankangdejiaoyuzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingzijishiyejiliangdanweiyiliaobaozhang |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumendedanweiyiliaobaojian |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
zulinfanghouqinbaozhangqitazhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangjiaoyutizhigaigefuchu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補助費 |
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年公司的財務撥付開支概預算總表 |
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shiyebianzhijianguanbumen：wuhanshishisongjiangqugongzuoqieshibaozhangjiandujianchadaduichang |
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單位名稱：元 |
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|||
|
|
民政撥付利潤 |
財政花費付款花費 |
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|||||
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|
好項目 |
財政預算數 |
投資項目 |
自動求和 |
pubiangongyongsheshicaizhengyusuan |
dangdizhengfuxingxinjijinyusuanbiao |
|
|
|
|
yi、yibandegongkaiyusuanbiaochengben |
10,174,428.99 |
一、 |
shehuidebaojiahuhanghexueshengjiuyefuchu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、dangdizhengfuxingsimujijin |
|
二、 |
衛生監督的健康費用 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
住宅服務保障撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
年收入總金額 |
10,174,428.99 |
花費共計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方通常服務性預決算費用支出 技能歸類預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhidanwei：zhongqingshisongjiangqulaodongzhezhiliangbaozhangduchazhiduichang |
機構：元 |
|
|||||
|
|
建設項目 |
yiyang gongkaigaiyusuanjiaoyuzhichu |
|
|||||
|
|
xiaoguofenleiguanlikechengbianmachaxun |
gongnengmokuaihuafenleibiehuijikemupinpai |
預估合計 |
通常費用 |
創業項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejieweihuhejiuyexingshiqitazhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeinengyuanheshehuishenghuobaojiahuhangweihushiyi |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laozuofuwubaozhangjiandujiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyejicengdanweigeiyanglaojieyu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumengongzuodanweiliyanglaojin |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
人事計量單位離離休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyexinxingyeguanjiangeiyanglaobaozhangfukuanshouruzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouqishiyeqiyedanweizhiyedenianjinjiaonafeiyongfeiyong |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
衛生間身心健康撥出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyexinbumenyiliaobaozhang |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政機關的單位醫用 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
fangchananquanbaozhangfeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
公房變革收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款政府補貼 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年鎮政府部門鎮政府性債券項目概算撥出實用功能區分項目概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhizhengfubumen：guangzhoushisongjiangqulaogongweihuduchaxingjingdui |
公司的：元 |
|
|||||
|
|
樓盤 |
guojiaxingjijin、qihuo、xianhuo、weipancaizhengyusuanxingzhichu |
|
|||||
|
|
gongnengmokuaidengjifenleiguanlifeiyongshangpinbianma |
degongnengzhongleikaoshikemugecheng |
加總 |
基本上教育支出 |
工作收支 |
|
||
|
|
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年機關單位常見公開成本費用費用預算基本上收入支出單位成本費用費用預算城市發展定義成本費用費用預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiezhengfubumen：kunmingshisongjiangqulaodongzhebaozhangcuoshijiandujianchazongdui |
企業：元 |
|
||||
|
|
樓盤 |
tongchangqingkuangtongyongjuesuanguanjianshouzhi |
|
||||
|
|
實惠類型學科代碼 |
jingjifazhanzhongleijigehuijikemugecheng |
總計 |
技術人員經費預算 |
共用經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪公益福利付出 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
總體年薪 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼費國家補貼 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
年獎 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
食堂菜經濟補貼費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenxingyezhengfubumenjibenshanggeiyanglaowendingshoujijiaofei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
事業年金納費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxidatiyiliaoweishengbaoxiangongsijiaonafeiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
mouxieshijie zhiliangbaozhangshoujijiaofei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
房間社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
xuduoxinzichunjiefulihuafei |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
taobaochanpinhefuwuyujieyu |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
工作費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
印廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
消防手扣費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
電力費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
維修部（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 |
培訓課程費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務迎送迎送費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
受托業務部門費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
商會經費預算 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
福利微信費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaicheliangshiyongjiazaiweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
gezhongpinpaihefuwuzhilianghuafei |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
對個和家里的補貼金 |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎勵制度金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
deduigerenhejiayongdebutiefeizhichufeiyong |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校“三公”勞務費和機關單位開機運行勞務費決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigangwei：hangzhoushisongjiangqulaodongkededaobaozhangduchazhiduichang |
|
企業:70萬 |
|
||||
|
|
2020nian“sangong”jiedaifeicaizhengyusuanshu |
2020nianbumenzhixingzijintouruyujuesuanshu |
|
|||||
|
|
總金額 |
yingongchuguoliuxue(jing)fei |
公務活動客服費 |
guojiagongwuzhuanyongchegouzhifeijishiyongfei |
|
|||
|
|
小計 |
購入費 |
正常運作費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯情況下就說明 |
|
|
|
|
|
yi、2020nian“sangong”feiyonggusuanyuanyinmiaoshu |
|
|
2020nian“sangong൲”zhuanxiangjingfeichengbenyusuanshuwei7.8wan🌳dedaxie，bi2019niangongchengyusuanzenggao7.5qianyuan。zhezhizhong：zengchangsantaiyingongzhuanchexingshifei |
|
|
（yi）yingongchuguoliuxue（jing）fei0wandedaxie，bi2019niangusuanchabuduo。 |
|
|
（er）gongwuhuodongshiyongchebao🤡zhengliang3liang，gongwujiedaizhuanyongchetianzhijigongzuofei7.5laiwan，bi2019niangaisuantisheng7.5shangwanyuan，yibanyinweishi🌞zengduosantaigongwuhuodongzuchezuoyefei。 |
|
|
（san）gongwuhuodongjiedaikerenfei0.370wan。bi2019nianchengbenyusuanzengzhang。 |
|
|
er、jigoucaozuojinfeiyujuesuan |
|
|
2020nianjinanshisongjiang൩qulaogongyoubaozhangjiandujianchajiaojingdui𒉰minzhengshenpidegongshangdengjiyunyingzijingongchengyusuanwei71.83wanmeiyuan。 |
|
|
san、xiangongkaizhaobiaoyuanshijiqingkuang |
|
|
2020nianmobengongsibumenzhao🃏biaocaigoufeiyong11.25wanmeiyuan，jinlai：zhengfubucaigouzhaobiaokuaijiancaizhengyusuan11.25yuwanyuan、zhengfubangongshixuangoushigongcaizhengyusuan0ℱwanduo、zhengfujigoucaimaiyewujuesuan0shangwanyuan。
|
|
|
2020nianbenxingzhengbumenchaozhuchengchangxinggongchangxuliuzhengfubucaibantouzixiangmufeiyongjiage11.25wanyuyuan，zaizhedangzhong，liuchugeidaxinghexiuzhenxingjigoudexianzhengfuhuishouneirongyujuesuanwei6.7꧑5shangwanyuan。 |
|
|
si、gongzuojixiaozhidingmubiaoshebeizhuangtai |
|
|
2020nianmo，benzuzhibianbaogongzuojixiaozuizhongmubiaodexinxiangmugong2ge，miqiexiangguanhaoxiangmugusuanzhuanxiangzijin32yiyuan。&nb༒sp🎶; |
|
|
附好項目報送表 |
|
松江區勞動改造服務保障督察分隊校園宣傳與宣傳頂目費用事情說明怎么寫 |
|
|
|
yi、dingmujianyao |
|
1、yanghugongchanghelaozuozhefadingyouhuiquanyi、jiasutuanjielaozuoxiangguan2、xuanchuanguanggaoyixielaodongjiuyezhongguofalvzhengcefagui3、mianxiangquanguodanweihelaogongzhe4、zhenduixinggongsiqiyehelaodongjiuyezhebutongyufanchouhechengci，shejiyinshuaxuanchuanguanggaoshouce ཧ 5、zhenduixingchangjiajilaodongkezhejujigezhongxiangguanjiandujianchaxinguisuoxuzhuchandishengdeyinfei |
|
er、xiangmushenbaozunxunyuanze |
|
〈laozuobaojiahuhangjianchagongzuotiaolv〉。dijiutiaozui🔥kuan：xuanchuandanlaozuobaojiahuhangguilv、falvhezhidu，ducujianchaxuanbarencai🌸yuanxiaoguancheshishizhixinggongzuo。 |
|
san、jinxingzhutijiegou |
|
1、jingyouduixingyeshishixin𒅌zhengfalvguifandexuanquan、fazhan，tigaozijixingyedechengshishouxinyingyeyisi，xiajiangxingyeying🅷yekenengxing； 2、yongduigongzuogaizaozhequedingxinzhengfalvguidingdeyichuan、quanmianpuji，tigaolegongzuogaizaozhedejubaofajuehezijishouhuyewunengli； 3、qudonglaodongjiuyemiqieguanxixiediaoweichi，bimianshijiediwomaodun。 4、luoshigongzuochengguanzhifaxuexiaodezhinengzuoyong |
|
si、cehuafangancehuafangan |
|
🗹《laodonggaizaoyouxiaobaozhanglefalvjieshizhengcefaguixuanchuantuiguangcankaoshouce》10yuan/ben*2.4wanben；yifadajifeifajingyingheigongsixuanchuandanzheye2yuan/ce*1.5wance；xinzijiaonaxiangyingxuandaozheye2yuan/ce*1.5wance |
|
wu、luoshizhouqizenmesuan |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、dangniandugusuanniding 2020nianyujuesuandae200000yuan。 |
|
xiangmufenliangbulaiwanchengzhiding，shangyinianhoudiyidianpiyougejiezhenwuxianzhongxindechengdantuisongzhizhenquneikehujilaodonggaizaozhe； diwupixiaoyuanxuanchuanneirongjiangzaixiayinianshangjiadegejiezhenshebaojiaonaxuexiao，shangjialaodongkeqieshibaozhangzhengcexingzhengcezhidaozhongfajishi。 |
|
gejiezhenxingyezhengcejiedutiaolicuxiaogaizhulv90%shang，shixingweixingshijianzhenxianghenmingxianzoudi，queliyouailaozuoxiangguan。 |
|
qi、kaohezuizhongmubiao |
|
（baohanzonggongzuoduixiang、quanniangongzuoduixiang、jiangjiegongzuoduixiangdeng，dagaijianexbiaoge） |
|
重慶市財政性結余品牌績效評價對象 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目流程種類 |
營銷與宣傳 |
|||
|
工程總任務 |
yingzaotuanjielaodongkejiuyeyouguan，jianqingshehuizhongshehuimaodun，weihulaodongkejiuyezhezhengguigongneng |
|||
|
caizhengniandujixiaokaohemubiaozhi |
gejiezhendeqiyezuixinzhengcetiaolixuandaobianbulv90%zongshangsuoshu，shikequnxinggushitebiexiahua，shelixiediaolaodongjiuyexianghuguanxi。 ꧃ |
|||
|
被分解轉換成受眾 |
||||
|
1級指標英文 |
下級目標 |
3級指數 |
完成指標計劃值 |
|
|
輸出對象 |
人數的目標 |
進行印刷人數 |
54000冊 |
|
|
的品質最終目標 |
xuanchuancehuazhizaoyeqiyefanyingdu |
100% |
||
|
追訴時效受眾 |
zuixinzhengcezhangwoduchixuzengsu |
10% |
||
|
效用個人目標 |
jingjinenglishehuixiaoyishouzhong |
|
|
|
|
shehuifazhanshengtaixiaoyizuizhongmubiao |
新政策了解度增漲率 |
10% |
||
|
可不斷工作目標 |
changtaihuacaozuoguizhangzhidujianliwanshanxing |
逐步完善 |
||
|
changxiaojizhijianguanjizhishixinghelixing |
可行 |
|||
|
直接影響力之大方向 |
認可度任務 |
機構比較滿意 |
≥90% |
|
松江區勞作的保障監督檢查總隊品牌街鎮技術培訓活動專項資金的情況闡明
|
yi、yewushuoming |
|
1、chaozhuwoquzhizaoyeqiyehelaowuguanxizhexiaoyuanxuanchuanzhongyaoxinglaowuguanxifalingtiaoli 2、tigaojianduyuanrentixiaoshouwenhuasuyang 3、gongxingshangjiahelaodonggaizaozhebuyiquyuhecengcimoxing" 𒊎&nb♍sp; |
|
er、lixiangshenqingyuanze |
|
〈laodonggaiꦇzaojiuyexieyifa〉、〈shehuishenghuorenshoubaoxianfa〉、〈laodonggaizaojiuyebaozhangjizhijiandudeguize〉 &nb🅠sp; |
|
san、shixingzhuti |
|
1、xuanchuanguanggaofalvdezhengce 2、hetonglvxinglaozuoweishengjianduzhifajigoudequanze 3、jianshezirangongzuolianxi，xiajiangshehuigejieguanxijinzhang &nb🐭sp; &n♊bsp; |
|
si、shixingjihuafangan |
|
duigaiqugejiezhenqiye，querenpeixunkedengfanduomoshilaifalvguidingfalvguidingxuanchuanfangan，shejilv90%ܫyixia，jianlilianxishangjiayulaodongzhelizhewendinglaodongzheliganqing。 |
|
wu、shixiandingqi |
|
quanmianshixingshichangweizhengꦉniandu，quanmianshixingxiangmuweixuanchuancehuazhidao &nb💦sp; |
|
liu、yueduchengbenyusuanjihua |
|
tianjingchangfei2500🌺/liang﷽tian、ledpingdengduojizheshepei3000/tian，tianpinfeiyue10000（chifanfeianxianshiqingkuangrishuyunsuan50/ren）、qiyudefeiyong2000（peixundeziliaodeng）；2019nianxiangmujitijiaoxue6ci，20000yuan/ci*6ci=120000yuan |
|
qi、gongzuojixiaozuizhongmubiao |
|
shixiaofeizhexingshiqingtuchudejiangdi，queliyouhaolaodonggaizaodelianxi 🎃 |
|
滬市財政資金結余好項目效績制定目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工程項目公司名稱 |
商家街鎮陪訓 |
|||
|
創業項目總受眾 |
shulizirangongzuogaizaoxianghuyingxiang，suoduanshehuishangmaodunjihua，zhongxiaoxingqiyehegongzuogaizaozhedebeifalvrenkezhiqingquanqudeyouxiaobaozhang。 &nbs🦄p; |
|||
|
一年度績效評價要求 |
gejiezhengongsiqiyezhengcexiangguanfalvfaguiyichuansuofugaifanwei90%yishangde，shiquntixinlixingdeshijianhendaxiadie，jiaruhexiewenxinlaodongzheganxi。 &n𒐪bsp; |
|||
|
拆解目標值 |
||||
|
一級通過成績的指標 |
2級的指標 |
一級公式 |
依據的目標值 |
|
|
生產出夢想 |
總數對方 |
培訓學校占比 |
2020niangongzuoguihuazujianpeixunxuexiao6ci |
|
|
產品品質受眾 |
peixunkechenggongchangjiazaigeshu |
300家 |
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|
時間關鍵 |
培訓課按時性 |
要及時 |
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|
zhongguoshengtaixiaoyifenxijihua |
陪訓關注公司企業數 |
300家 |
||
|
xinguicezhangwogongsiqiyeshu |
300家 |
|||
|
持續性不斷工作目標 |
jizhihuagongzuojiandujizhijianliwanshanxing |
不斷完善 |
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|
changxiaojizhikongzhixitongshixingyoujiaoxing |
行之有效 |
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|
危害力階段目標 |
喜歡度制定目標 |
中小企業放心度 |
≥90% |
|