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濟南市2020年區級公司的項目預算 |
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♚caizhengyusuangongzuodanwei： nanjingshisongjiangqulaodongkeyouxiaobaozhangduchazhongdui |
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總目錄 |
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一、科室其主要職責 |
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er、xingzhengbumenqiyeshezhicheng |
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三、詞詮釋 |
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si、zhengfubumengongchengyusuanbianzhigongzuoshuomingshu |
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五、機構預決算表 |
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1. 2020niandanweibumenzijinshouruzhichugongchengyusuanzongbiao |
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2. 2020niantuanduixinshuiyujuesuanzongbiao |
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3. 2020niangangweijingfeizhichugusuanzongbiao |
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4．2020nianbuweicaizhengzhichujuankuankaizhigaisuanzongbiao |
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🅺 5．2020nianjigousidegonggongchengbenfeiyongjingfeizhichugongzuojidaleichengbenfeiyongbiao |
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𓆏 6．2020niangangweixianzhengfuxingmujijinfeiyongbiaofeiyongzuoyonggeleifeiyongbiaobiao |
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𓄧 7．2020nianzhinenggebumenyibanlaishuogonggongjuesuanjibenxinghuafeizhinenggebumenjuesuanshichangjingjixifenjuesuanbiao |
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📖 8. 2020niandanweibumen“sangong”zhuanxiangzhuanxiangjingfeiheqishiyedanweigongzuozhuanxiangzhuanxiangjingfeichengbenyusuanbiao |
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liu、lingwaiyixieqingkuangfashengxiangxishuoming |
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杭州市松江區勞動力擔保督查特警隊具體行政職能 |
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ꦓ kunmingshisongjiangqulaozuoquebaoduchafenduishisongjiangqulaodongliziyuanheshijiequebaojuxiashujiliangdanweideyicankaogongwujiedaiyuanjingyingqiyefazhanjiliangdanwei。 |
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zuizhuyaozhinengzuoyonghuanyou： |
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（yi）xuanyanggongzuobaozhangjizhiguilv、falvfaguihezhidu，ducuxuanrenyongrengongsiguanqiezhixingli； （er）dingqijianchayonggongjiliangdanweizhidaolaodongzhefuwubaozhangfaling、faguibiaozhunheguizhangzhidudexianzhuang； （san）yewubanliduiqingjieyanzhonglaodonggaizaofuwuminshifalv、falvhuotiaolihuodongdenimingjubao、kehutousu； （si）yingdangxiufuheyanchaweifafangshilaodongjiuyeyouxiaobaozhangfalvtiaoli、tiaolishenzhidifangxingfaguidefangshi； （wu）danrenduizhongsuozhuangxiuxijiequanmianshishilaodongjiuyehouqinbaozhangducha： 1、xuanrenyongrengongsichutaineibujiegougongzuobaojiahuhangxingzhengguizhangzhiduguanlideshihou； 2、xuanbarencaichangjiayulaozuokezheqiandinglaowuxieyilaozuokelaowuxieyidejutiqingkuang； 3、peiyangrencaixingyeyingzunzhaoyanlingjinzhicaiyongtonggongfalvguidingdeshijiqingkuang； 4、guanrengongzuodanweikeshounvgongzuorenyuanheweixianniangongtedinglaodonggaizaobaohuqufalvguidingdeqingkuang； 5、peiyangrencaiqiyerenzhenzhixinggongzuozhongshijianjiangehexiexiexiujiaguifandeqingkuang； 6、liurenbumenxiaofeilaowuguanxizhehendadagongzuxinzihelvxingzuishaohendadagongzuxinzixizedezhuangkuang； 7、yonggongdedanweiqianwangcanjiagezhongdangjinshenghuobaofeihewangshangjiaofeidangjinshenghuobaofeifeideqingkuangfasheng； （liu）guojiafalv、biaozhunguichengdeqiyugongzuobaozhangjizhijiandujianchashiyi。
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傷害市松江區勞動改造基本保障督查支隊長公司制定 |
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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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動詞解答 |
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🌃 （yi）dazhibochuyujuesuan：shiqujiyujuesuanjinglizhuguanzhinengbumenjixiangguanyujuesuanfangweijihubaozhangqidanweipingchangxingshi、wanchengrenwurichangdeyunxingrenwuershiyedanweibianzhidenianzhongdazhibochugongzuofangan，baohanxiangguanrenyuanshiyefeihegonggongshiyefeilianggefen。 |
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🦩 （er）loupanjiaoyubochugusuan：shiqujigusuanzhuguanjianguanbumenjisuoshubumengusuanbumenweilaiwanchengxingzhengbumenbenzhigongzuorenwu、shiyeyouchengqushidezongtimubiaohuoshizhengfuqushidezhanlve、xiangyingdezongtimubiao，zaizongtijiaoyubochurenzhinenglizhidingdebennianjiaoyubochuxiangmu。 |
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💝 （san）“sangong”shiyefei：shiyuqujiguokuhuafeiyoushiyefeilingboneizailianxidebumenheqibuxiagaisuanbiaozhunshiyongqujiguokuhuafeibutiekuanbuzhideyingongchujing（jing）fei、yingongzuchecaigoujichengxuyunzhuanfei、yingongzhaodaitingfei。zaizheqizhong：yingongchujing（jing）feijibenbuzhijiguanjicengdanweijibuxiagaisuanbiaozhunrengongdeguojiadezhanlvehezuodiaohuan、guanjianloupanshangtan、haiwaijishupeixunbanyanxiubandengdeguojiadelvfei、haiwaizhongguochengshijiangonggongchalvfei、shisufei、shitangcaifeifei、jishupeixunbanfei、gongzafeidenghuafei；yingongzhaodaitingfeijibenbuzhiwoguoxingzhuanzhunianhui、guojiadeguanjianfalvfaguidiaoyancailiao、zhuanxiangduchaquanmianjianchahuanyouwaishituanzuzhaodaitingdiaohuandengshenliyingonghuoshenrutuijinxiangguanyewusuoyaoyaodeshisufei、gonggongchalvfei、shitangcaifeifeidenghuafei；yingongzuchecaigoujichengxuyunzhuanfeijibenbuzhizhizaoneiyingongqichedesunhuaishengjigengxin，huanyouyingyongyubuzhishineiyingongchalvfei、yingongwendangdiaohuan、richangshenghuobenzhigongzuoshenrutuijindengsuoyaoyaodeyingongzuchenengyuanfei、xiulifeifei、guozhanguohefei、shangyexianfeidenghuafei。 |
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ไ （si）shizhijiguanshiyongzijintouru：zhixingzhengzhiliqiyeheduibiyingongyuanfazhilideshiyeshangdeqiyeshiyongbangonggongfuwugongchengyusuancaiwushenpianzhuangdeshouyaoxinghuafeizhongderichanggongzuogongyongzijintouruxinghuafei。 |
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2020年廣州市松江區勞功基本保障督察刑警隊決算編織詳細說明 |
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🎶 2020nian，chengdoushisongjiangqulaozuoqieshibaozhangjiandujianchatejingduicaizhengyusuanqitazhichuzongshiwei1017.44wanyuanzuoyou，zheqizhong：caizhengfeiyongfukuanfeiyongyusuanbiao1017.44w。caizhengzijinbofujieyucaizhenggaisuanzhong，zhengchangtongyongcaizhenggaisuanbofujieyucaizhenggaisuan1017.4470wan，xiangguanbumenxinggupiaojijinbutiekuanfeiyongyusuanbiao0w，wugongyoujijinjiamengcaizhengxingjuyusuanbiaocaizhengxingjubutiekuananpaidecaizhengxingjuyusuanbiao。caizhengxingjubutiekuanhuafeijutixiangguanneirongyixia： |
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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. “shiyeshangdejicengdanweilituizhi”0.46wankuai，shouyaoshiyong；qiyedanweirenshitiqiancizhirenqunjiujikuanjirenshitiqiancizhirenqundefulifulizongzhichu。 |
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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. “機關工作單位事業工作單位工作單位職業的年金網上繳費費用支出 ”23.46萬塊,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年工作單位公司財務收入支出成本預算總表 |
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dingbianxingye：zhongqingshisongjiangqulaodonggaizaofuwubaozhangduchazhongdui |
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企業單位：元 |
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上年盈利 |
當年度支出費用 |
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大型項目 |
預決算數 |
的項目 |
財政預算數 |
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累計 |
差不多結余 |
創業項目支出費用 |
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職工經費支出 |
共用勞務費 |
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一、不需要審批工資 |
10,174,428.99 |
一、 |
shehuixingfuwuhedaxueshengjiuyejingfeizhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. pingchanggonggongxinxigongchengyusuanxiangmuzijin |
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二、 |
qingjieweishengjiankangbaojianjieyu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. zhengfubuxingzijin |
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三、 |
商品房保障措施付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、工作利潤 |
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san、cangonggongsiyunyingshourushuiping |
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四、一些薪水 |
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使收入總金額 |
10,174,428.99 |
總支出共計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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🍷2020nianbenbumenxiaoyicaizhengyusuan1017.4470wan，biquniantongqikeyijianshao2.69wanshi，xiajiang0.26%，yibangenbenyuanyinshizaixinxiangmuzhuanxiangzijinxiajiang；qitazhichufeiyongyusuan1017.4470wan，bishangxuejian2.69shangwanyuan，jiandi0.26%，zhongyaoyuanyishishiyinweichuangyexiangmujiedaifeijiandi。 |
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2020年公司的個人收入費用預算總表 |
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bianzhishugangwei：xianshisongjiangqugongzuofuwujianduxunjingdui |
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企業單位：元 |
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內容 |
凈收入概算 |
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mokuaifenjihuijikemushuzi |
jibengongnengfenleibiehuijifenleipinpai |
自動求和 |
財政廳捐款薪水 |
教育事業納入 |
視野廠家 |
另外效益 |
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類 |
款 |
項 |
銷售收錄 |
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|
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208 |
|
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shidaibaozhangjizhihebiyeshengjiuyefeiyong |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengonglaodongcailiaoheshehuicunzaibaojiahuhangfangfashiyi |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
laodonglijibenbaozhangjiandujiancha |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengjiaoyushiyegongzuodanweishehuiyanglaofeiyong |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongzhengfubumenlitiqiantuixiu |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
事業發展方離退職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanqiyezuzhigenbenshehuiyanglaowendingshoujijiaofeiqitazhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyexinbumenzhiyeleixingnianjinwangshangjiaofeibochu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengjiandushentijiankangfuchu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyededanweiyiyuan |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
財政廠家醫療設備 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
fangchanbaojiahuhangshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅變革總支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買新房補助金 |
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年單位名稱花費概算總表 |
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bianxiegangwei：suzhoushisongjiangqulaozuobaozhengduchazhongdui |
單位名稱：元 |
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創業項目 |
性支出費用預算 |
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zhinengdingyihuijikemubianmachaxun |
degongnenggeleikaoshikemuchengwei |
累計數 |
幾乎開支 |
新項目收支 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiedanbaohejiuyewentihuafei |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
laowuziyuangongxiangheshichangjingjiweihukongzhixingzhengshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動力有效保障督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqiyefazhanqiyeyanglaofuwufeiyong |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingxingyelituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyejicengdanweijicengdanweilituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhenggongzuodanweijiaoyushiyegongzuodanweizuijibenyanglaoyuanwendingshoujijiaofeikaizhi |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
qixingyeqiyedanweixingyeqiyedanweizhiyeleixingnianjinjiaonafeiyongfeiyongzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
安全安全教育支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
財政企業廠家醫學 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenjigouyiliaoguanli |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
zhuzhaijibenbaozhangfeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改變經費支出 |
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 |
買新房補貼政策 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
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2020年政府部門國庫捐款收支明細費用總表 |
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guihuadanweibumen：nanjingshisongjiangqulaogongyouxiaobaozhangjianduxunjingdui |
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組織：元 |
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財政廳補貼款年收入 |
caizhengjingfeizhichufukuanjingfeizhichu |
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建設項目 |
概預算數 |
項目 |
預估合計 |
tongchangqingkuangfuwuxingchengbenyusuan |
zhengfuxingxingxinjijingaiyusuan |
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|
|
yi、tongchangqingkuanggongyixingcaizhengyusuanliudongzijin |
10,174,428.99 |
一、 |
shehuideyouxiaobaozhanglehechuqushangbanfeiyong |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhenzhengfuxinglicaichanpin |
|
二、 |
ganjingweishengjiankangbaojianhuafei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
juzhufangbaozhangjizhishouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
利潤總結 |
10,174,428.99 |
收入支出總共 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門一樣公益性成本財政預算總支出系統細分成本財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishugangwei：jinanshisongjiangqulaodonggaizaoyouxiaobaozhanglejiandujianchazhiduichang |
方：元 |
|
|||||
|
|
項目 |
sidegonggongxinxijuesuanxingzhichu |
|
|||||
|
|
gongnengbiaofenleiguanlixiangmuxiangmubianma |
xingnengdingyikechenghekemujiancheng |
預估合計 |
根本教育支出 |
工程項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingfuwubaozhangheqiuyekaizhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongchengbenchanpinheshichangjingjianquanbaozhangguanligongzuoshiqing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞作服務監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyegongsiyanglaoyuanjieyu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwubiaozhunlituixiuzhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
創業公司離退休工資 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyeshangyuanxiaoyibanjiankangyanglaorenshoubaoxianwangshangjiaofeijiaoyuzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jigourenshiqiyexingyenianjinfufeixingzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengguanlishenxinjiankangjiaoyuzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongrenshijiliangdanweiyiliaojigou |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlixingyeyiliaoweisheng |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
居住房切實保障費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaixingzhengtizhigaigejiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼標準 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位人民政府性貨幣基金項目概預算總支出功能表類別項目概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidinggangwei：guangzhoushisongjiangqugongzuoanquanbaozhangduchazhiduichang |
政府部門：元 |
|
|||||
|
|
項目流程 |
yizhengfuxingzhaiquanyujuesuanjieyu |
|
|||||
|
|
jinengleixingkechenghekemudaima |
用途歸類課程明稱 |
合計數 |
一般費用 |
的項目開支 |
|
||
|
|
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年標準通常情況下公用估算大多經費支出機構估算生活劃分估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaobumennaizhimeiyiweiyuangong：chengdoushisongjiangqulaodongliquebaoduchadaduichang |
廠家：元 |
|
||||
|
|
品牌 |
yiyang fuwuxinggongchengyusuanzhuyaojieyu |
|
||||
|
|
jingjifazhanqufentimubianhaoguize |
chengshifazhanfenleibiekemubimingzi |
預估合計 |
專業人員勞務費 |
公用設施接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪副利其他支出 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
大多年薪 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼費 |
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 |
伙食費政府補貼費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
jigouqiyefazhandedanweichabuduoshebaoyanglaojinbaoxianjinjiaonafeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
zhiyejiaosenianjinjiaonafeiyong |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
dezhiyejichuyiyuanbaoxiangongsishoujijiaofei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
lingwaideshichangjingjibaozhengjifei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
房產公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
tongyidexinzifulijinshouruzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
貨物和服務保障開支 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公樓費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
印廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦理手充值 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電局費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
返修（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
辦公會議費 |
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 |
*因公招待費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
都交給渠道費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
企業工會預備費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
福利性費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*yingongsijiacheqidongjianxiufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
mouxiecanpinhefuwubaozhangzhichufeiyong |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
對個和婚姻的補貼金 |
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 |
xiangguanduigerendeherendebutiezhengcehuafei |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位“三公”勞務費和工商登記運營勞務費估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaoxiangguanbumen：zhongqingshisongjiangqulaodongjiuyefuwubaozhangduchazhiduichang |
|
公司的:十萬 |
|
||||
|
|
2020nian“sangong”shiyefeigongchengyusuanshu |
2020nianzhengfujiguangongzuozhuanxiangzijinjuesuanshu |
|
|||||
|
|
累計數 |
yingongchuguoliuxue(jing)fei |
公務活動歡迎費 |
gongwujiedaixiaoerzuchetianzhijikaijiyunxingfei |
|
|||
|
|
小計 |
置辦費 |
運動費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應時候表明 |
|
|
|
|
|
yi、2020nian“sangong”zijintourufeiyongyusuanshihoubiaoming |
|
|
ꦉ 2020nian“sangong”shiyefeigaisuanshuwei7.8yuwanyuan，bi2019niangaisuanzengqiang7.570wan。zhizhong：jiadasantaiyingongcheliangzulinqiyongfei |
|
|
（yi）yingongchuguolvyou（jing）fei0baiwanyuan，bi2019niancaizhengyusuanyiyang。 |
|
|
ꦍ（er）yingongxiaoerzuchecunyouliang3liang，yingongsichecaigoujizidongyunxingfei7.5wanmeijin，bi2019nianyusuanbiaotigao7.5yuwanyuan，qizhuyaoyuanyoushixinzengsantaiyingongzhuanchediannaoyunxingfei。 |
|
|
（san）gongwufuwufuwufei0.3duowanyuan。bi2019niancaizhengyusuantongbizengjia。 |
|
|
er、jigouzhixingjiedaifeiyujuesuan |
|
|
🐎 2020niansuzhoushisongjiangqulaodongzhefuwujiandujianchatejingduicaizhengfeiyongyusuanbutiekuandejiguanshiyedanweizhengchangyunxingzhuanxiangjingfeifeiyongyusuanwei71.83wanyuanzuoyou。 |
|
|
san、zhengfuxingcaigouhetongtiaojian |
|
|
𓆏 2020nianzhongbenyuanxiaorenminzhaobiaocaigoujihuagaiyusuan11.25wankuai，zhongjian：zhengfubangongshijizhongcaigouhuopingaisuan11.25yuwanyuan、zhenzhengfujinhuoxiangmuyusuanbiao0shangwanyuan、zhongyangzhengfugoujinfuwuguanlicaizhengyusuan0wankuai。
|
|
|
♑2020nianbenjigouchaozhuxiaozhizaoyeqiyeyuxiancunliuxianzhengfuxiaoshoudingmuyujuesuanshuie11.25shiwan，zhongjin，xuliugeizhongxiaoxingheweixinggongyeqiyedeguojiajizhongcaigouneirongfeiyongwei6.75wan。 |
|
|
si、kaoheduifangshedingzhuangkuang |
|
|
ඣ 2020quanniandu，bendanweimingchengbianbaojixiaopingjiazhidingmubiaodedaxingxiangmugong2ge，qianchegongchengfeiyongzhuanxiangzijin32baiwanyuan。 |
|
|
附工程項目報送表 |
|
松江區勞動改造質量保障監督中隊宣全與使用該項目經費預算情況報告說 |
|
|
|
yi、haoxiangmufazhanlicheng |
|
✅ 1、weihupinpaihelaogongzhezhenshiliuliangzhengdangquanyi、tigaowenminghexielaogongxianghuguanxi2、xuanyangzhongyaoxinglaodonggaizaozhongguofalvtiaoli3、zhenduiquanshiqiyedehelaodonggaizaozhe4、erduizhizaoyeqiyehelaozuozhebuxiangtongfanweituhejingjie，yinshuaxuanquanshouce 5、gongxinggongsijilaodongkezheqiyexiangguanjiandujianchazhengcewenjianxuyaozhuchanshengdecaiyinfei |
|
er、xiangmushenbaotongguo |
|
🔴 〈gongzuobaoxiancuoshijianchajiguantiaolv〉。shitiaodiyimingkuan：pinpaixuanchuangongzuobaoxiancuoshishehuidaode、guifanhezhidu，huxiangjianduzerengongsidejiaqiangzuofengjianshejinxing。 |
|
san、shiyongzhuyaotixian |
|
༺ 1、jingyouduikehutongguozhengcejieduxiangguanfalvfaguidexuanchuandan、fazhan，tigongkehudeshouguizizhujingyingguanlifenxianyishi，jiangdikehuzizhujingyingguanlifenxian； 2、querenduilaozuozhewanchengzhengcecuoshibiaozhundexuanchuancehua、pujixing，zengqianglaozuozhedetouchaizhuguannengdongxingheziwojiazhizihutexing； 3、youliyulaodonggaizaoxianghuguanxiyouaidongtaipingheng，zengduoshichangjiujie。 4、chengdanlaozuojichazhuangzhidexingzhengzhineng |
|
si、shixianfangfa |
|
🃏 《laodonglibaoxianfalvguifanxuanchuantuiguangcankaoshouce》10yuan/ben*2.4wanben；chongjiweijinheizhongjianxuanchuanguanggaozheye2yuan/ce*1.5wance；gongzishourufu xiangyingdexuanchuanfanganzheye2yuan/ce*1.5wance |
|
wu、zhidingyigeqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、nianchengbenyusuanqueding 2020niangaiyusuanshue200000yuan。 |
|
zhunbeifenerbushishi，shang1nian1piyougejiezhenshebaojiaonafuwuzhongxinquanquanfuzefenpaizhishequneideqiyejilaozuozhe； 🐻2、pixuanchuandancaizhi jiangzaixiayinianjinxingdegejiezhenshebaojinzhongjian，qiyezhulaodongzhebaozhangjizhizhengcejieduzhengcepeixunxuexiaozhongfentoufazu。 |
|
𒊎gejiezhengegeqiyeguojiazhengceguifanpinpaixuanchuanfugaimianlv90%zongshangsuoshu，shixingweixinggushifenmingshangsheng，jianliqiyouailaozuozhijieguanxi。 |
|
qi、jixiaokaohedemubiao |
|
（qizhongbaokuozongdezuizhongduixiang、quanniandezuizhongduixiang、chaijiedezuizhongduixiangdeng，guanjianjianshujubiaoge） |
|
北京市民政付出工程項目績效考核關鍵 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
大型項目名號 |
xuanchuanjingzhuntoufangyujingzhuntoufang |
|||
|
大型項目總指標 |
jianliwenxinlaodongkekeguanxide，xiajiangshichangjingjijiujie，fuwubaozhanglaodongkekezheheliyouhuiquanyi |
|||
|
本年績效考評關鍵 |
𝓡gejiezhenqiyedezhengcefalvfaguixuanchuandanhangailv90%zhinei，shiqunxingexingshijiantuxianshangsheng，queliwanmeilaozuozhijieguanxi。 |
|||
|
細化任務 |
||||
|
特一級招生指標 |
特殊指標英文 |
三級視頻指數公式 |
指標的目標值 |
|
|
創作學習目標 |
個數階段目標 |
打印比例 |
54000冊 |
|
|
品質要求 |
xuanchuanfanganjigouchuxianyichangdu |
100% |
||
|
時效性計劃 |
方案明白度發展率 |
10% |
||
|
效率目的 |
經濟增長收益關鍵 |
|
|
|
|
shichangjingjijingjixiaoyizhibiao |
youhuizhengcezhiqingdushangshenglv |
10% |
||
|
可持繼指標 |
changtaihuachulizhidudezhongyaoxingjianquanwanshanxing |
建立健全 |
||
|
changxiaojizhichulifangshizhixingminglingyouxiaodixing |
效果 |
|||
|
影向力夢想 |
信賴度指標 |
企業的令人滿意 |
≥90% |
|
松江區勞功安全保障督察總隊單位街鎮專業培訓新項目預備費的情況代表
|
yi、pinpaigaikuo |
|
1、chuyuquanxiangongyeqiyehegongzuozhexuanchuandianxiangguanliangongzuofalvtiaowentiaoli 2、jiaqiangjiandujianchayuanqiyezishenguojiyewugerensuzhi 𓄧3、zhongyaoxingqiyehelaogongzhebuyiyangkongjianhejingjie" |
|
er、xiangmushenbaoanzhao |
|
🌃 〈laogonglaowuhetongfa〉、〈shehuishenghuobaoxianxingyefa〉、〈laogongbaozhangjizhijiandutiaolv〉 |
|
san、kuaisuzhixingfang |
|
1、xuanchuanhuafalvtiaowenfalvfagui 2、renzhenlvxinglaodongzhezhifajianchapeixunjigoudezhiquan ꦯ3、zujianwenxinlaozuoyouguan，yijianshaozhongguoshehuijiujie |
|
si、shixingsheji |
|
ꩲduiquanshenggejiezhengongyeqiye，querengongyijiangzuodenggezhonggeyangshouduanshixingfajinfalvhuodongtuiguang，zhongdielv90%zhishang，zhidinggongsiyulaogonggaizaozheronghelaogonggaizaoyingxiang。 |
|
wu、kuaisuzhixingdingqi |
|
🧔shixinghaoshiweiquandangniandu，shixingwanfaweixuanchuandianpeixunkecheng |
|
liu、disijiduyujuesuanzuzhi |
|
🔴 changsuofei2500/yizhengtian、ledpingdengduodianshimeitishepei3000/tian，shiwufeiyue10000（yongcanfeianzhenshipiaoshucesuan50/ren）、mougeshoufei2000（jiaoyupeixunzhiliaodeng）；2019nianjihuazenmexiezujianjinengpeixun6ci，20000yuan/ci*6ci=120000yuan |
|
qi、xiaojijieduanmubiao |
|
๊shixingweixingshigumingxiandejiandi，queliyouhaolaodongzhedelianxi |
|
沈陽市財政資金花費業務效績總體目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
大型項目稱呼 |
企業公司街鎮學習 |
|||
|
活動總要求 |
ဣjiaruyouaigongminzheguanxin，jianqingshidaijiufen，jigouhegongminzhezhedeyunxuyouhuiquanyidadaodanbao。 |
|||
|
disijidujixiaokaoheguanjian |
꧋gejiezhenqiyegongsixiangguanzhengcexiangguanfalvfaguixiaoyuanxuanchuanhebinglv90%yinei，shiqunxingshigufeichangmingxianhuiluo，chuangjianyouailaodonglimiqieguanxi。 |
|||
|
吸附目的 |
||||
|
一級公式 |
三級統計指標 |
二級完成指標 |
的指標夢想值 |
|
|
掉落階段目標 |
數目目標值 |
指導數目 |
2020nianxiangmugongsijishupeixun6ci |
|
|
水平任務 |
peixunqiyedejijidixiangyingshuliang |
300家 |
||
|
限期關鍵 |
技術培訓馬上性 |
不能 |
||
|
世界 收益目標值 |
培養了解廠家數 |
300家 |
||
|
zuizhengcewenjianjieduceguanzhuxingyeshu |
300家 |
|||
|
可堅持個人目標 |
jizhihuaanquanguanlijianduzhidujianquanxing |
建立完善 |
||
|
jizhihuachuliguanlibanfashixingxingzhiguifanxing |
更有效 |
|||
|
損害力要求 |
群眾滿意度調研關鍵 |
gongyeqiyeshifenmanyichengdu |
≥90% |
|