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昆明市2020年區級機構概算 |
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gaiyusuanqishiyedanwei： ജ; suzhoushisongjiangqulaodongkequebaoduchadaduichang &nbꦆsp; |
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根目錄 |
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yi、xingzhengbumenjutigongneng |
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er、xiangguanbumengongsishebei |
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三、名稱回答 |
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si、zhengfubumenyujuesuanbianxiejiangjie |
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五、行業概算表 |
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1. 2020nianbumencaiwuchunashouruzhichugaisuanzongbiao |
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2. 2020nianxingyegerenshouruchengbenyusuanzongbiao |
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3. 2020nianxiangguanbumenqitazhichugaisuanzongbiao |
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4．202ꦿ0niandanweicaizhengzhichushenpishouruzhichubiaoyujuesuanzongbiao |
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&✃nbsp; 5．2020nianbumentongchanggonggongxingxiangmugaisuanqitazhichugongnengxingleibiexiangmugaisuanbiao |
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&ไnbsp; 6．2020nianxingyeguojiaxingguquanjijinfeiyonggongchengyusuankaizhigongnengjianleixingfeiyong🅺gongchengyusuanbiao |
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&nbsไp; 7．2020nianbufensidegongyongಞgusuanchangguijingfeizhichubufengusuanjingjishehuijidaleigusuanbiao |
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𝐆 8. 2020nianxingzhengbumen“sangong”feiyonghexingzhengjiguanzhengchangyunxingfeiyongchengbenyusuanbiao |
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liu、qitashejizhuangkuangjieshi |
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沈陽市松江區勞動改造保險監督檢查交警隊首要功能 |
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guangzhou♏shisongjiangqulaodongzhejibenbaozhengduchatejingduishisongjiangqurengongchengbenziyuangongxianghedangjinshehuijibenbaozhengjuzhishudemougetuantianchonggongwujiedaiyuanguanlizhidugongzuoqishiyedanweikaoshi。 |
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changjiangongzuozhizehangai： |
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（yi）xuanchuantuiguanglaodonglijibenbaozhangguifan、guifanheguizhangzhidu，ducharenyonggongsiguanqiechengxuzhixing； （er）jianyanxuanbarencaiqishiyedanweijinzunlaozuoanquanbaozhangminfa、zhengcefaguiheguizhangzhidudejutiqingkuang； （san）lianduiweifanguidinglaogongweihufa、falvfaguihuozheshiguizhangzhidufangshideshensu、jubao； 🦩（si）yizhaozhongguofalvguidingchuliheyifachachuweifafanzuixingweilaodongjiuyebaozhangjizhizhongguofalv、guifanyihuoshidifangxingfaguidefanzuixingwei； （wu）zerenduixiamiantebiezhuyiquanmianshishilaozuoquebaoducha： 1、xuanbarencaigongzuodanweijianlineibujiegoulaodongjiuyebaozhengtiaoliguanlizhidewenti； 2、peiyangrencaichangjiayulaodonglilizheqiandinglaodonglilixieyishudezhuangkuang； 3、liurendedanweiyanshoubuxuanquanshiyongtonggongdeguidingdeyuanyin； 4、liurenyuanxiaozunxunnvqiyezhigongheweiniangongteyigongzuoshouhushedingdehuanjing； 5、zerenxingyezhidaogongzuodehaoshihediaolixiujiazhongguidingdeshijiqingkuang； 6、yonggongdedanweixiaofeinvzhigongzhedexinzihewanchengdidiandexinzibiaozhunhuadexianxiang； 7、xuanbarencaibiaozhunbaomingsixiangshehuidecunzaishangyewendinghejiaofeishehuidecunzaishangyewendingfeidewenti； （liu）falvguize、guifanyaoqiudexiangguanlaodongkebaozhangjizhijiandujianchashiyi。
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天津市松江區勞動者保障機制督查支隊長醫院設備 |
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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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名稱解釋一下 |
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（yi）daduoqitashouzhiyujuesuan：shiqujiyujuesuanxingzhengzhuguanzhengfubumenjilishuyujuesuanjiguandanweiweiquebaoqixitongputongzhengchangyunzhuan、dadaorichangdegongzuoderenwuderenwuershiyebianzhidebennianไdaduoqitashouzhixingdongji൩hua，shuyujishurenyuanlaowufeihegonggonglaowufeijibufen。 |
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&nb🗹sp; （er）chuangyexiangmufuchuchengbenfeiyongfeiyong：shiqujichengbenfeiyongfeiyongxingzhengguanlibumenjinglixingzhengguanlibumenjisuoshudechengbenfeiyongfeiyongqiyeweiwanquanxingzhengguanlibangongzuoye、shiyeyouchengdechengchangzhidingguanjianhuoshizhengfudechengchang☂zhanlveguanjian、mouyizhidingguanjian，zaiyibanfuchuyouyubianzhishudemeinianfuchujihuafangan。 |
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（san）“sangong”zhuanmenzijinfeiyonggusuan：shiyuqujiguokufeiyonggusuanyouzhuanmenzijinfeiyonggusuanlingboganxidezhengfubumenshifenzhishufeiyonggusuandeqiyedanweishiyongdequjiguokufeiyonggusuanfukuannidingdeyingonghuiguo（jing）fei、yingongxiaoerzuchexingoujichengxurenwufei、yingongjiechifei。limian：yingonghuiguo（jing）feiguanjiannidingweixianjiguanjizhishufeiyonggusuandeqiyedanweirenwuyuandezhanlanhezuodaxingxiangmugoutonghui、bijiaozhongyaodaxingxiangmugoutong、zaiguojizhidaojiaoyuxuexidengdezhanlanlvfei、guojichengzhenjiangongluwangxianfei、ruzhufei、shitangcaifei、zhidaojiaoyufei、gongzafeidengbochu；yingongjiechifeiguanjiannidingjiangsushengxingjishurenwuhui、ouzhouguojiabijiaozhongyaoyouhuizhengcediaoyan♑zu、zhuanmenjianchabaogaohewaishituanzujiechigoutonghuidengshishiyingonghuogaohaojinrongyewujinrongyewuyaoqiuruzhufei、gongluwangxianfei、shitangcaifeidengbochu；yingongxiaoerzuchexingoujichengxurenwufeiguanjiannidingjianzhineiyingongbimiandebaosunfabu，heshiyongyunidingjuminquyingongchalv、yingongxinxibianhuan、richangderenwugaohaojinrongyewudengyaoqiuyingongxiaoerzuchezhuranjifei、𒉰qiangxiufei、guozhanguohefei、wendingfeidengbochu。 |
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&nꦿbsp; （si）gongshangdengjijinxingzijintouru：zhixingzhengchugongzuojiliangdanweihecankaogongwuhuodongyuanfaguankongdeshiyeshangdegong🅷zuojiliangdanweishiyongyibantongyongchengbenyusuancaizhengzijinfukuanjihuadechangjianshourujiaoyuzhichuzhongderichangshenghuotongyongzijintourushourujiaoyuzhichu。 |
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2020年西安市松江區勞作基本保障督察分隊概算預算編制解釋 |
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2020nian，hangzhoushisongjiangqulaodongzheweihuduchatejingduifeiyongyusuanfeiyongzongjinewei1017.44w，zhishao：guokubofuxingzhichufeiyongyusuan1017.44wankuairenminbi。caizhengfuchufukuanfuchuyujuesuanbiaozhong，pubiangongyongyu♕juesuanbiaofukuanfuchuyujuesuanbiao1017.44yuwanyuan，zhengfubumenxingjijin、qihuo、xianhuo、weipanbutiekuanzongzhichugaisuan0shangwanyuan，wuguojiaguzibengongsikaifeiyongyusuanbiaocaizhengtingzijinjuankuanpeibeide🅘feiyongyusuanbiao。caizhengtingzijinjuankuanfuchuchangjianzhutisixiangyixia： |
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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. “qishiyezhengfubumenlituixiuzhi”0.46yuwanyuan，guanjianyongyi；jiguandanweishiyexinshangtuizhizhuanyegongzuorenyuanzhengfubutiejishiyexinꩵshangtuizhizhuanyegongzuorenyuandefafulijieyu。 |
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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. “機關衛生事業機關單位衛生事業機關單位職業選擇年金手機繳費其他支出”23.46萬是,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年計量單位財務管理收支明細工程預算總表 |
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yaozhidingkeshi：shenyangshisongjiangqulaodongjiuyebaozhangcuoshiduchaxingjingdui |
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方：元 |
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年初收入來源 |
當年度收入支出 |
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工程項目 |
工程預算數 |
工作 |
估算數 |
|||||
|
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加總 |
一般撥出 |
的項目其他支出 |
||||||
|
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專業人員費用 |
公供預備費 |
|||||||
|
|
yi、caizhengzijinjuankuannaru |
10,174,428.99 |
一、 |
shehuizhongfuwubaozhanghejiuyewentibochu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
|
|
|
1. dabufengongyongjuesuanzichan |
|
二、 |
干凈身心健康花費 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. xianzhengfuxinglicaichanpin |
|
三、 |
gongfangbaozhangjizhiqitazhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
|
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|
二、視野薪水 |
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san、qiyefazhanqiyedanweiqiyejingyinggongzishouru |
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四、一些年收入 |
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|
薪水總共 |
10,174,428.99 |
費用累計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbenjigouxinzigaiyusuan1017.44wankuairenminbi，biqunianbianshao2.69wanyuyuan，jiandi0.26%，jutiyuanyinfenxishibansuichuangyexiangmuzhuanxiangjingfei♏jianqing；feiyongzhichu xiangmuyusuan1017.44ꦰw，bishangtigao2.6970wan，jianqing0.26%，zhuyiyuanyinshiyouchuangyexiangmujiedaifeisuoduan。 |
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2020年廠家收入水平決算總表 |
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yaozhidingtuandui：hushisongjiangqulaodongkebaozhangcuoshiduchazongdui |
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組織：元 |
|
|||||
|
|
工作 |
納入決算 |
|
|||||||
|
|
degongnengqufenzhuanyekemudaima |
mokuaifenweikechenghekemuminghao |
累計數 |
財政部門付款盈利 |
企事業薪水 |
教育事業部門 |
相關年收入 |
|
||
|
|
類 |
款 |
項 |
經驗盈利 |
|
|||||
|
|
208 |
|
|
shejiaoanquanbaozhanghejiuyeqianjingfuchu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongrenlixinxiheshehuigejieqieshibaozhangguanlizhidushiwuchuli |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動課質量保障督察 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyezhengfubumenzhengfubumengeiyanglaoshouzhi |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanzhengfubumenlituixiuzhi |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
企業發展企業離離休 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qishiyexinjigoushiyexinjigouchangjianyanglaoshenghuobaofeijiaokuanfuchu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanchuangyeyuanxiaozhiyeleixingnianjinjiaofeizhichufeiyong |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanshenxinjiankangqitazhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongxingyezhengfubumenyiliao |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
財政企業醫療衛生 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufanganquanbaozhangqitazhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangzhidugaigeshouzhi |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人房貸公積金貸款 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房子補貼金 |
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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|
|
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|
|
2020年組織撥出成本預算總表 |
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||||||
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|
|
|
|
|
|
|
shiyedanweibianzhixingye：beijingshisongjiangqulaodongzhedanbaoduchaxunjingdui |
廠家：元 |
|
|||||
|
|
新項目 |
開支預算表 |
|
|||||
|
|
gongxiaoxifenkechenghekemushuzi |
xiaoguoguileixuekemingzidaquan |
累計 |
關鍵費用 |
工程支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuoweihuhezhaogongzuobochu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuanheshijie weihujianguanshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodonggaizaozhiliangbaozhangducha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengxingrenshibiaozhunjiankangyanglaofeiyongzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政訴訟行業離離休 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
參公標準離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanzhengfubumenchuangyezhengfubumenyibanshehuigerenyanglaobaoxianfuwubaoxianfuwujiaokuanfuchu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiqiyefazhanjigoujiaosenianjinjiaokuanfeiyong |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
干凈安全健康費用 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenzijishiyebiaozhunyiliaobaozhang |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongdedanweishequyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
自建房服務保障付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
房產深化改革收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房補貼款 |
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年單位名稱財務捐款結余決算總表 |
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|
|
|
|
|
|
|
bianzhiguanlibumen：hangzhoushishisongjiangqulaozuozhiliangbaozhangduchajiaojingdui |
|
|
企業：元 |
|
|||
|
|
財務審批凈收入 |
財務捐款付出 |
|
|||||
|
|
頂目 |
估算數 |
新項目 |
加總 |
一樣公共服務預決算 |
zhengfubumenxingguquanjijinjuesuan |
|
|
|
|
yi、bangonggonggaiyusuanziben |
10,174,428.99 |
一、 |
shijie youxiaobaozhanghejiuyechuangyefuchu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、政府機關性債券 |
|
二、 |
干凈營養教育支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangweihuzhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
使收入合計 |
10,174,428.99 |
教育支出總金額 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方一樣 公益性預決算費用支出 性能分類別預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlidanweibumen：nanjingshisongjiangqulaodonggaizaoyouxiaobaozhanglejiandujianchadaduichang |
企事業單位：元 |
|
|||||
|
|
活動 |
pubianfuwuxinggaiyusuanshouzhi |
|
|||||
|
|
yongtuguileikaoshikemushangpindaima |
gongyongfenleiguanlikemubiyingwenmingcheng |
加總 |
通常支出費用 |
工作付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaofuwuhedaxueshengjiuyefeiyongzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renliwuziwuziheshehuidefuwugongzuoguanliyewu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞作確保督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengchujiaoyushiyeyuanxiaoyiyangbochu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlichangjialituixiuzhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanbumenliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyedanweishiyeqiyedanweiqiyedanweijibenxingjiankangyanglaobaozhangjiaokuanjieyu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengchangjiashiyefazhanchangjiajiaosenianjinfufeijingfeizhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
衛生學健康保健花費 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyezhengfubumenyiliaoqixie |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門廠家醫疔 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
自建房安全保障花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
公房改制收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
全民購房政府補貼 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業部門性基金、期貨、現貨、微盤概工程預算性支出的功能歸類概工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxudanweibumen：hushisongjiangqulaodongzhefuwubaozhangduchajiaojingdui |
標準：元 |
|
|||||
|
|
項目 |
xianzhengfuxingtouzijijinfeiyongyusuanzhichufeiyong |
|
|||||
|
|
的功能類別課目數字 |
gongnengmokuaiguileikaoshikemumingzi |
累計 |
總體花費 |
新項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位幾乎上公共服務概算幾乎其他支出崗位概算劃算總類概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaoxingzhengbumen：xianshisongjiangqulaodongkebaozhangcuoshijiandujiaojingdui |
行業：元 |
|
||||
|
|
好項目 |
putonggongtonggaisuandazhizhichufeiyong |
|
||||
|
|
金錢各類課目識別碼 |
shihuixifenkaoshikemuchenghu |
總計 |
者事業費 |
共公專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資特權花費 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
一般的薪資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
補帖補帖 |
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 |
膳食補貼費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
bumenchuangyeqiyedanweizhuyaoyanglaoshenghuoshangyebaoxianfufei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
崗位年金網上繳費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzehexinyiliaofuwubaozhangjifei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
renheshichangjingjibaohujiaonafeiyong |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
住宅房社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
gezhongdaiyufulijinshouruzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
設備和工作其他支出 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
商務辦公費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
設計印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
資質費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
電力費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
旅差費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
會議內容費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
課程培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公接待室費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委派業務部門費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
商會事業費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
有福利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*yingongyongchedeyunzuofuwuqiweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
tongyihuopinhefuwudeshouruzhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duigetihuliyijiatingshidebuzhufei |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitaduirenjiatingshenghuoshenghuodebutiejinjiaoyuzhichu |
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”接待費和政府部門執行接待費決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianjianguanbumen：shenyangshisongjiangqugongzuodebaozhangjiandujianchafendui |
|
機關單位:上萬元 |
|
||||
|
|
2020nian“sangong”jinfeixiangmuyusuanshu |
2020niangongshangdengjiqidongjingfeizhichufeiyongyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguoliuxue(jing)fei |
公務活動接待處費 |
gongwuhuodongzhuanchezhibanjizhixingfei |
|
|||
|
|
小計 |
折舊費費 |
工作費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關系原因反映 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichujuesuanxianzhuangxiangxishuoming |
|
|
20🐽20nian“sangong”zijingusuanshuwei7.8wanyuanzuoyou，bi2019nianꦍgongchengyusuanxinzeng7.5wanmeijin。danqizhong：zengqiangsantaiguojiagongwusichexingshifei |
|
|
（yi）yingongchuguoliuxue（jing）fei0wanyuyuan，bi2019niangaiyusuanyiyang。 |
|
|
（er）𝕴gongwujiedaizhuanchecunyouliang3liang，yingongcheliangtianzhijiyunyingfei7.570wan，bi2019niangongchengyusuanshangsheng7.5wanyuyuan，hexinxianxiangshijiarusantaigongwuhuodongxiaoerzuchediannaoyunxingfei。 |
|
|
（san）yingongfuwufei0.3yuwanyuan。bi2019niangusuanchabuduo。 |
|
|
er、gongshangdengjiyunyingjingfeigongchengyusuangongchengyusuan |
|
|
2020niantianjinshisongjiangqulaodongzhejibenbaozhangjian🍸dujianchazongduicaizhengtingbo🌠fudebumenyundongzhuanxiangjingfeichengbenyusuanwei71.83baiwanyuan。 |
|
|
san、zhengfubangongshicaibanshihou |
|
|
&🧸nbsp; &n💎bsp; 2020niandumubiaobenqiyedanweizhengfubucaimaijuesuan11.25yiyuan，lingwai：bumenqiyecaigouwupingaiyusuan11.25wandedaxie、zhenzhaobiaocaigouyuanshuiligusuan0w、zhengfuxingxiaoshougongzuoyusuanbiao0shiwan。
|
|
|
2020nianbendanweipianxiangzhongxiao🐟xuedeqiyeliuyouzhongyangzhengfuhuishougongchengxiangmugaisuanjiage11.25wanmeijin，zaidangzhong，liuxiangeixiao꧃xinghexiaoxingzhizaoyeqiyedezhengfuxingcaigouguanliloupanyujuesuanwei6.75yuwanyuan。 |
|
|
si、jixiaokaopingyaoqiuanzhuangwenti |
|
|
🐲 2020nianzhong，benzhengfubumenbianbaojixiaopingjiamengxiangdexiangmuliuchenggong2ge，youneirongxiangmujihuazichan3🃏2qianyuan。 |
|
|
附項目審報表 |
|
松江區勞動就業切實保障督查分隊營銷與營銷新項目預備費狀態介紹 |
|
|
|
yi、xiangmuliuchenglunshu |
|
1、baoyangxingye🐼helaogongbaochouzhehefaxinghefaquanli、cujinhuiyouhaolaogongbaochoushehuiguanxi2、yichuanyouguanxilaozuofalvfalvfalv3、mianduizhenggequqiyegongsihe💫laogongzhe4、zhenduiyushangjiahelaogongzhebuxiangtongchaofanweihedecengci，shejiyinshuacehuahuodongshouze 5、mianduidanweijilaodongkezhejitiyouguanyujiandujianchazhengcexuyaoshengchanshengderouyinfei |
|
er、xiangmuqueliqiantitiaojian |
|
〈gongzuoliyouqieshibaozhangjianchajiguandeguize〉。shitiaodiyidiankuan：pinpaixuanchuangongzuoliyouqieshibaozhangfalvguifan、falvhezhidu，jianduhecujinxuanren൲yongrenqiyeguanqiezhixinggongzuo。 |
|
san、tuijinxingweizhuti |
|
1、jiezhuduizhongxiaoxinggongsigongyeqiyekaishicelvefalvdexuanchuanhua、yingyonglv，jiaqiangzhongxiaoxinggongsigongyeqiyedezunzhangshoujijiamengzhuguannengdongxing，jianxiaozhongxiaoxinggongsiꦑgongyeqiyejiamenganquanfengxian； 2、querenduigongzuokezhequshuishouܫzhengcefalvguidingdexuanyang、dalituiguang，tishenggongzuokezhedetousufengxianyishiheziwobiaoxianbaohuhaoshuiping； 3、zengqianglaodonglizhijieguanxixiehekekao，keyijianshaoshichangyudun。 4、shixinglaogongzhifajianduzuzhidezhuyaozhize |
|
si、kuaisuzhixingjiejuefangan |
|
《laodongjiuyehouqinbaozhangfalvguidingfalvxuanchuanfangancankaoshouce》10yuan/ben*2.4wanben；tongkuchaofan🐠weiheifangchanzhongjiexuanchuandanzheye2yuan/ce*1.5wance；gongsiwangyinzhifushejidaocehuahuodongzheye2yuan/ce*1.5wance |
|
wu、banbuzhouqixing |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、yuedugusuanpeibei 2020niangusuanzijine200000yuan。 |
|
dasuanfenliangbulaiwanchengzhidingyige，shangyiniandiyidianpiyougejiezhenwuxianzhongxindeguanlifenxiaozhiquneineizhongxiaoqiyejilaozuozhe； diergepixuanchuanfangangerenxinxijiangzaixiayigeyuezujiandegejiezhenshebaoyibaozhongyang，zhongxiaoqiyelaozuoanquanbaozhangguojiazhengce✤tiaolike🉐chengpeixunzhongfenliuhaifabuzu。 |
|
gejiezhenzhizaoyeqiyezhengcejiedufalvguifanxuanchuancehuaꦏzhongdielv𓆏90%dayu，shiqunxingquntishijianhenshenjianshao，chuangliheyilaodonggaizaoguanxin。 |
|
qi、kaoheduifang |
|
（baohanzongjihua、disijidujihua、fenjiechengjihuadeng，zhuyaojianexbiaoge） |
|
濟南市財政性花費品牌工作績效方向 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
的項目簡介大全 |
xuanchuantuiguangxuanchuanyutuiguangxuanchuan |
|||
|
建設項目總目的 |
gouzhuwendinglaozuogaizaoyingxiang，yizhishijiejiejuemaodun，youxiaobaozhanglaozuogaizaozhehelihefahefaquan |
|||
|
當年度工作績效關鍵 |
gejiezhengongsiqiyezhengcefalvxuanchuanhuafugaimianlv90%dayu꧂，shixingweixingshijianchuliqianglieyuelaiyuedi，baochiwendinglaodonggaizaoneizai🎶lianxi。 |
|||
|
進行分解對象 |
||||
|
五級要求 |
兩級的指標 |
三級視頻標準 |
標準關鍵值 |
|
|
產量制定目標 |
用量個人目標 |
進行印刷占比 |
54000冊 |
|
|
重量目的 |
xuanchuancehuaxingyechuxianyichangdu |
100% |
||
|
期限最終目標 |
zhengcecuoshirentongdushangzhanglv |
10% |
||
|
效率計劃 |
金錢盈利能力要求 |
|
|
|
|
shehuixingxiaoyifenxijieduanmubiao |
zhengcewenjianzhiqingduchengchanglv |
10% |
||
|
可持續性時間任務 |
changjiuguanlifangfafangshijianquanxing |
建立和完善 |
||
|
changxiaojizhigongzuoguanlixitongyunxinghenhaodexing |
高效 |
|||
|
作用力總體目標 |
中意度關鍵 |
公司十分服務滿意 |
≥90% |
|
松江區勞動改造的保障督察中隊廠家街鎮培訓學校創業項目專項資金前提反映
|
yi、touzixiangmuxianzhuangfenxi |
|
1、chaoxiangquanshizhizaoyeqiyehelaodonglijiuyezhexuanchuandianxiangguanlaodonglijiuyefalvguidingguifan 2、tigaozijiduchayuanqiyexiaoshouyewushuiping 3、genjuzhongxiaoxingqiyehelaodongjiuyezhebuyichaofanweihecengmian" &n🃏bsp; |
|
er、xiangmuquelizhongyaoyiju |
|
〈laodonglizhesanfanghetongfa〉、〈shejiaoshangyebaoxianfa〉、〈laodonglizhedebaozhangjianduguizhang〉 🌳 &n🌟bsp; |
|
san、tuixingzhutixing |
|
1、xuanchuantuiguangfalingdezhengce 2、shixinglaozuobananxitongdegongneng 3、kaifatuanjiegongzuoyingxiang，jiandishehuishangzhengyi 🗹; |
|
si、shixingcuoshi |
|
duigaiqugejiezhengongsi，jingyouzhuantijiangzuodenggefangmianleixingkaizhanfalvguidingfalvguifanxuanchuancehua，bianji🎉lv90%zhishang，jiansheqiyeyulaogongzhehexielaogongguanxide。 |
|
wu、tuijinzhouqixing |
|
shixingshiqiweiquanyuedu，shixingjieshaoweixuanchuancehuapeixunjiaoyu &༺nbsp; |
|
liu、disijidufeiyongyusuanzhidingjihua |
|
tianjingchangfei2500/henchangshijian、ledpingdengduowangluomeijiejixie3000/tian，yongcanfeiyue10000（canyindianfeianjutirenqunhesuan50/ren）、lingwaidexiangyingfeiyong2000（jiaoyupeixuncailiaodeng）；2019niangongzuoguihuaanpaipeixunke6ci，20000yuan/🔜ci*6ci=120000yuan |
|
qi、xiaojirenwu |
|
shirenqunxinganlihenshenbiandi，dajianyoushanlaodongkeganqing &nbs𝕴p; |
|
東莞市財政付出付出工程考核目的 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目名稱大全 |
zhongxiaoqiyejiezhenpeixunxuexi |
|||
|
好項目總制定目標 |
jianzaohemulaozuoneizailianxi，keyijianshaoshijiejiejuemaodun，qiyehelaozuozhedeshifouhe🔴ღlihefanijibenquanlinenggou weihu。 |
|||
|
全年績效評價任務 |
gejiezhenshangjiafalvbiaozhunbiao💦zhunpinpaixuanchuanbianjilv90%yinei，shiquntixingweixingdeshijianhendajiangdi，zujianhexielaodonglilianxi。 |
|||
|
beifenjiezhuanhuanchengzongtimubiao |
||||
|
四級指標體系 |
兩級指標圖 |
三類指標值 |
標準個人目標值 |
|
|
產出量要求 |
量目的 |
培訓教育人數 |
2020nianjihuashutuantipeixunke6ci |
|
|
高質量階段目標 |
kechengpeixungongchangfanyingshiyongliang |
300家 |
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|
時限的目標 |
培訓班不能性 |
有效 |
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|
shehuicunzailirunjieduanmubiao |
xuexipeixunminglezhongxiaoqiyeshu |
300家 |
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|
zuixinzhiducezhangwogongyeqiyeshu |
300家 |
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|
可保持計劃 |
changxiaojizhiguanlixitongjiangchengzhiduriyiwanshanxing |
健康 |
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|
changxiaojizhiguanligongzuohuiyizhidushixingxiaoguoxing |
很好的 |
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|
的竟爭力個人目標 |
理想度對方 |
公司企業理想度 |
≥90% |
|