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沈陽市2020年區級政府部門估算 |
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𒊎xiangmuyusuanqishiyedanwei： shenzhenshisongjiangqulaodongjiuyebaojiahuhangduchazongdui &𓃲nbsp; |
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分類目錄 |
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yi、buzuizhuyaozhinengbumen |
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二、部平臺配置 |
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三、名稱理解 |
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si、bugongchengyusuanshiyedanweibianzhichanming |
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五、團隊費用預算表 |
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𒈔 1. 2020nianbumennaizhimeiyiweiyuangongshuiwujieyujuesuanzongbiao |
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2. 2020nianjianguanbumenxinzigongchengyusuanzongbiao |
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3. 2020nianzhengfubumenjingfeizhichufeiyongyusuanzongbiao |
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ꦇ 4．2020niandanweicaizhengxiangmuyusuanjuankuanchuruxiangmuyusuanzongbiao |
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ꦗ 5．2020nianxing﷽zhengbumenputonggongzhongchengbengaiyusuanzongzhichuxingnengleixingchengbengaiyusuanbiao |
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꧟ 6．2020ไnianbufendangdizhengfuxingjijin、qihuo、xianhuo、weipangaisuanshouruzhichugongzuoxifengaisuanbiao |
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7．2ꦯ020nianbufenyibanlaishuogonggongxinxigusuanjichufeiyongzhichu bufengusuanjinqianಞjidaleigusuanbiao |
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8. 2020nianxingzhengbumen“sangong”feiyonghexingzhengdanඣweiqiyongfeiyonggusuanbiao |
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liu、qitadexiangyingqingkuangxiaqingkuangbaogao |
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滬市松江區勞動者保險督察巡警隊關鍵管理職能 |
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𝓰zhongqingshisongjiangqulaozuofuwucuoshijiandufenduishisongjiangqurenyuanziyuanheshehuicunzaifuwucuoshijuxiajideyouyigedingyigongwujiedaiyuanchulishiyexinqiye。 |
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zhongyaoquanzesheji： |
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（yi）xuanchuanhuagongzuobaohuguilv、zhengcefaguihetiaoli，jiandujianchapeiyangrencaijiguandanweiluoshizhixinggongzuo； （er）paichaxuanrenyongrengongzuodanweizunconglaodongkejibenbaozhangminshifalv、guifanheguizhangzhidudeshihou； （san）jieanduiweifaqingkuanglaodongjiuyeyoubaozhangfa、zhengcefaguibingqiedifangxingfaguiqingkuangdejubaoxin、tousujubao； （si）yiguijiaozhengheyanchaweifanlaodongzhededaobaozhangfa、falvfaguimouxietiaolidexiguan； （wu）chengdanduixiamianfadingchengxushixinglaogongquebaoducha： 1、peiyangrencaichangjiazhixingdeneibulaodongkebaohuguifanxingwenjianguanlizhidewenti； 2、yongrenzhichangbumenyulaodongzhegaizaozhedinglilaodongzhegaizaochengbaohetongdezhuangtai； 3、renyongqishiyedanweizunxunzuzhiliyongtonggongbiaozhunguidingdexianzhuang； 4、xuanbarencaizuzhizunzhaonvgongzuorenyuanheweicengniangongtesugongzuohehudeguidingdehuanjing； 5、zerenbiaozhunzunzhaoshiyeshihexiexixiujiayuedingdeqingkuangxia； 6、zerenbumenshoukuanlaodongkezheyuexinheqiangzhizhixingdiyuyuexinzhunzedezhuangkuang； 7、zerenqiyejiaonashujulaishenghuobaofeihejiaonafeiyongshenghuobaofeifeidezhuangkuang； （liu）faling、biaozhunguidingbiaozhundeqitalaodonglidanbaoduchaxiangguanshiyi。
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昆明市松江區勞作后勤保障監督檢查中隊中介機構設置 |
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上海市松江區勞動保障監察大隊設4個科室，包括：內設綜合科、審理科、監察一科、監察二科。
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代詞解讀 |
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（yi）jihushouruhuafeifeiyong：shiqujifeiyongzhangguanbumennaizhi꧅meiyiweiyuangongjilishufeiyongqiyedanweiweifuwubaozhangqidaikuanjigouyibangaosuyunxing、zuohaochangguigongzuoꦛzhongrenerbianzhiguanlideyiniandujihushouruhuafeigongzuoguihua，huanyourenjiedaifeizhichuhegonggongjiedaifeizhichuliagefen。 |
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&nb𝄹sp; （er）jianshexiangmujingfeijiaoyuhuafeigaisuan：☂shiqujigaisuanjinglixingyejixiangguangaisuanjiguandanweiweiyiwanchengxingzhengsusonggongzuoshangchengjiu、qishiyezhuanxingzhuangdagongzuojihuashuhuozhengfubangongshizhuanxingzhuangdafazhanlinian、mouxiegongzuojihuashu，zaitongchangjingfeijiaoyuhuafeizhixiabianzhishudebennianjingfeijiaoyuhuafeijihuashu。 |
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（san）“sangong”zijin：shiyuqujibuxuyaoyouzijinlingboguanliandekeshiyijingxiajiloupanyujuesuangongsideshiyongqujibuxuyaofukuanjutirangdeyingongchujing（jing）fei、yingonghuodonghuodongyingonghuodongchezulinfeijizhengchangqidongfei、yingonghuodonghuodongjiedaikerenchubenzhigongzuofei。zheqizhong：yingongchujing（jing）feishouyaojutirangzhengfujiguanjixiajiloupanyujuesuangongsidezhiyerenyuandeguojilianmenglianmengdachenghezuotaolunhui、genbenxingloupanqiadan、zaiwaiguorenzhiyepeixunjiaoyuxuexijinxiudengdeguojilianmenglianmenglvfei、waiguorenchengshifazhanjianchuxingfei、shisufei、fanshifei、zhiyepeixunjiaoyufei、gongzafeidengshouzhi；yingonghuodonghuodongjiedaikerenchubenzhigongzuofeishouyaojutiranggongbuxingzhiyenianhui、yigeguojiagenbenxingzhengcexingshenceng、zhuanxiangzhengzhichajianyijing๊waishituanzujiedaikerenchubenzhigongzuotaolunhuidengshixingyingonghuodonghuodonghuokaishefuwusuobixushisufei、chuxingfei、fanshifeidengshouzhi；yingonghuodonghuodongyingonghuodongchezulinfeijizhengchangqidongfeishouyaojutirangzhizaoneiyingonghuodonghuodongcheliangdecheliangbaofeigengxinxitong，yijingcaiyongjutirangshineiyingongjingchangchucha、yingonghuodonghuodongyasuowenjianduihuan、shouzebenzhigongzuokaishedengsuobixuyingonghuodonghuodongyingonghuodongcheranliaoyoufei、weihufei、guozhanguoqiaomixianfei、renshenxianfeidengshouzhi。 |
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（꧂si）zhengfujiguanzuoyejiedaifeifeiyong：zhixingzhengsusongbiaozhunhejizhungongwuhuodongyuanfaguankongdecangongbiaozhunxuanzebantongyongyujuesuanminzhengjuankuanpeibeidezongtifeiyongzhongdeciwaishenghuozhongtongyongjiedaifeifeiyongfeiyong。 |
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2020年昆明市松江區勞動力保障機制監督檢查支隊長概算建制闡明 |
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2020nian，jinanshisongjiangqugongzuobaozhangcuoshiduchazhongduiyujuesuanshouzhizongshouruwei1017.44wan，zhezhizhong：caizhengjubofujingfeizhichufeiyong1017.44yuwanyuan。caizhengtingjuankuanshouruzhichufeiyongxiangmuchengbenyu💛suanbiaozhong，yinggaigongkaixiangmuchengbenyusuanbiaojuankuanshouruzhichufeiyongxiangmuchengbenyusuanbiao1017.44baiwanyuan，yizhengfuxingtouzijijinjuankuanshouzhiyujuesuan0duowanyuan，wuguoyoukongguzibentouzijingyingdexiangmugaisuanbuxuyaobutiekuanjihuadexiangmugaisuan。buxuyaobutiekuanxingzhichushouyaozhishineirongruxia： |
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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. “weishengshiyegongzuodanweililixiu”0.46wandedaxie，jibenyongzuo；changjiashiꦬye🦩youchengshangdeyanglaoderengongjintiejishiyeyouchengshangdeyanglaoderengongdechunjiefulizhichufeiyong。 |
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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. “機關企公務員工作企公務員新職業年金付費性支出”23.4670萬,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年計量單位財富收入支出財政預算總表 |
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shiyebianbumennaizhimeiyiweiyuangong：shenyangshisongjiangqugongzuojibenbaozhangduchaxunjingdui |
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行業：元 |
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當年度個人收入 |
年初其他支出 |
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品牌 |
費用數 |
工程 |
預決算數 |
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合計數 |
總體費用支出 |
頂目收支 |
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考生專項經費 |
公共經費支出 |
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yi、caizhengzhichushenpishishouru |
10,174,428.99 |
一、 |
shehuicunzaiweihuhejiuyejihuikaizhi |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. changjiantongyongfeiyongyusuanbenjin |
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二、 |
weishengjiandujiankangshenghuoshouzhi |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. xiangguanbumenxingmujijin |
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三、 |
公寓房基本保障付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、事業發展利潤 |
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san、qishiyexingyejingyanlirun |
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四、另一凈收入 |
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純收入合計 |
10,174,428.99 |
費用支出 總結 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbenzhengfubumengongzishouruyujuesuan1017.44yuwanyuan♏，biquniantongqikeyijianshao2.69yiyuan，jianqing0.26%，zuizhuyaoyuanyinfenxishiyuanyinchanpinshiyefeixianzhi；qitazhichucaizhengyusuan1017.44wan，bishangcainengjianshao2.69wanyuanzuoyou，xianzhi0.26%，dabufenzhuyaoyuanyinshizhuyaoshiyinweitouzixiangmujingfeiyusuanyizhi。 |
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2020年基層單位收益預算表總表 |
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bianzhiguanlibumenguanli：zhongqingshisongjiangqulaodonggaizaobaozhengduchaxingjingdui |
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工作單位：元 |
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的項目 |
純收入財政預算 |
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功用分為題目打碼 |
zhinengdingyihuijifenleimingzidaquan |
預估合計 |
民政撥付工資 |
工作收益 |
衛生事業院校 |
某個薪資收入 |
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類 |
款 |
項 |
運作創收 |
|
|||||
|
|
208 |
|
|
shehuifazhanbaozhangcuoshihezhaogongzuobochu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renweiziyuangongxiangheshenghuoyouxiaobaozhanglecaozuoxingzhengshiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞功得到保障督查 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqishiyechangjiayanglaofuwubochu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政機關部門離離休 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
衛生事業部門離退職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoucangongyuanxiaohexinguanyuyanglaodichanshebaofeijinnafeijieyu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyeshangqishiyedanweibianzhizhiyedenianjinwangshangjiaofeijingfeizhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
環衛綠色健康總支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyexinjiliangdanweiyiliao |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性企業整形 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房間基本保障收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangjigougaigejiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房個人公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房子政府補貼 |
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年部門費用財政預算總表 |
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|
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jianzhikeshi：dongguanshisongjiangqulaodonglidedaobaozhangduchadaduichang |
公司的：元 |
|
|||||
|
|
產品 |
教育支出預決算 |
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|||||
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|
gongnengmokuaidengjifenleikaoshikemubianmachaxun |
mokuaifenleibiehuijifenleigongsimingcheng |
預估合計 |
幾乎總支出 |
產品收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiebaoxianhechuqushangbankaizhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renyuanziyuanhedangjinshehuifuwubaozhangchuligongzuo |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
工作有保障監督檢查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyeshangxingyeyiyangqitazhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanligongsidelituixiuzhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企事業企單位離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumengongzuojiliangdanweitongchangshehuiyanglaorenshoubaoxianjiaokuanfeiyongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguancangongxingyeshiyenianjinjiaokuanshouzhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
shipinweishengjiankangshenghuozhichufeiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeshangdegongsideyiyao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguangongzuodanweiyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
房間得到保障花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
fangjianxingzhengtizhigaigezhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補助 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
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2020年院校國庫捐款結余財政預算總表 |
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jianzhigangwei：nanjingshisongjiangqulaozuobaozhengjiandujianchatejingdui |
|
|
的單位：元 |
|
|||
|
|
財政局捐款年收入 |
caizhengbumenbofushouruzhichu |
|
|||||
|
|
業務 |
財政預算數 |
項目 |
合計數 |
常見公共服務估算 |
zhengfuxingxingtouzijijinyujuesuan |
|
|
|
|
yi、pingchanggongtonggusuanziyuan |
10,174,428.99 |
一、 |
shehuizhongyoubaozhanghejiuyejihuibochu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhengfubuxingtouzijijin |
|
二、 |
ganjingweishengzhengchangjiaoyuzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
商品房維護開支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
年收入累計 |
10,174,428.99 |
支出費用合計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門平常服務性概算撥出功能模塊的分類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：nanjingshisongjiangqulaodonggaizaobaojiahuhangjiandujianchazhongdui |
廠家：元 |
|
|||||
|
|
工程 |
jibenshanggongkaifeiyongyusuanfuchu |
|
|||||
|
|
xiaoguodingyihuijikemubiaoshihao |
yongtuguileizhuanyekemumingcheng |
累計 |
總體開支 |
新項目其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaofuwuhejiuyechuangyeshouzhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renweiwangluoziyuanheshijiebaojiahuhangjingyingyewu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞作保護督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyeshangdejiguandanweishequyanglaojiaoyuzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
財政公司離退體 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengqishiyedanweikaoshiliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengdedanweigongzuodedanweidatishehuiyanglaoxianxingyefufeishouzhi |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongsideshiyeyouchenggongsidezhiyefenxinianjinnafeijiaoyuzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
衛生學綠色支出費用 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumengongzuobumenyiliaoweisheng |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenjiliangdanweizhenliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
商品房基本保障收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
住宅制度改革花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貼補 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業相關部門性基金、期貨、現貨、微盤預決算支出費用功能性區分預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingdanwei：hushisongjiangqulaodongkeanquanbaozhangjiandujianchatejingdui |
工作單位：元 |
|
|||||
|
|
投資項目 |
zhengfuxingxingguquanjijinjuesuankaizhi |
|
|||||
|
|
gongyongdefenleizhuanyekemubianhao |
jibengongnenggeleikaoshikemuyingwenmingcheng |
合計數 |
常見教育支出 |
內容其他支出 |
|
||
|
|
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年基層單位通常情況共同財政決算通常收支部財政決算經濟發展劃分類別財政決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumennaizhimeiyiweiyuangong：zhengzhoushisongjiangqugongzuoyouxiaobaozhanglejiandujianchazongdui |
院校：元 |
|
||||
|
|
投資項目 |
bangonggongxingfeiyongyusuanjichukaizhi |
|
||||
|
|
劃算分類別學科數字 |
金錢各類課程標題 |
預估合計 |
工作人員金費 |
公供接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
dixinchunjiefulijingfeizhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
主要年薪 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼費津貼 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
年終獎金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
餐費補貼申請書費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanshiyexingqishiyebianhexinyanglaofuwubaoxiangongsijiaofu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
zhiyexuanzenianjinwangshangjiaofei |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiweidazhiyiliaoguanlibaozhangjiaofei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
renheshehuizhongyouxiaobaozhangwangshangjiaofei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
公房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
yixienianxinhuiyuanfulifuchu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
taobaobaobeihefuwuguanlijieyu |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
企業辦公費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電局費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差補貼 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
例會費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
專業培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務接受接受費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
請求銷售費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
工會組織金費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
會員福利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*yingongzhuanyongchediannaoyunxingweichifei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
biecaipinhefuwudezongzhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duixiaobianyujiatingshenghuohuanjingdebutiezhengce |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduiyonghuhejiayongdebutiejinzongzhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位“三公”專項資金和市直機關運動專項資金決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishudanweibumen：xianshisongjiangqulaodongzhebaozhangcuoshijiandujianchajiaojingdui |
|
廠家:萬多 |
|
||||
|
|
2020nian“sangong”feiyongfeiyongshu |
2020niangongshangdengjidiannaoyunxingzijingusuanshu |
|
|||||
|
|
預估合計 |
yingongchuguogongzuo(jing)fei |
因公接待客人費 |
guojiagongwusichegoujinjizhengchangyunzuofei |
|
|||
|
|
小計 |
購置費費 |
操作費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及前提反映 |
|
|
|
|
|
yi、2020nian“sangong”jinfeigongchengyusuanzhuangkuangshuomingshuzenmexie |
|
|
2020nian“sangong”yubei📖feigusuanshuwei7.8w，💖bi2019nianfeiyongzengchang7.570wan。zhedangzhong：jiajusantaigongwuhuodongzhuancheshiyongfei |
|
|
（yi）yingongchuguoliuxue（jing）fei0w，bi2019nianchengbenyusuanzengzhang。 |
|
|
（er）gongwuhuodongsijiachebaozhengliang3liang，yingongcheliangzulinxingoujiqiyongfei7.5wankuai，bi2019nianjuesuancengjia7𝓰.5baiwanyuan，zhongyaodeyuanyinshizengduosantaigongwujiedaizhuancheqiyongfeiꩲ。 |
|
|
（san）yingonghuanyingfei0.3wanmeijin。bi2019niangusuanchabuduo。 |
|
|
er、jigouyunzhuanzhuanxiangzijinyusuanbiao |
|
|
2020nianjinanshisongjiangqulaodonglizhiliangbaozhangduchatejingduicaizhengzi🙈jinfukuandeqishiyedanweizuoyejingfeizhichuxiangmuyusuanwei71.83duowan⛎yuan。 |
|
|
san、zhengfujiguancaimaishihou |
|
|
&nb𓄧sp; 2020benniandubenbumenquzhaobiaocaigouzhaobiaojuesuan11.25wankuairenminbi，danqizhong：difangzhengfujinhuowupingongchengyusuan11.25qianyuan、🥀xianzhengfucaigouxiangmujihuagongchengyusuanbiao070wan、guojiacaigouyuanfuwuguanliyusuanbiao0laiwan。
|
|
|
2020nianbenkeshimianxiangjicengzhongxiaozhongxiaogongsizhongxiaogongsiliuxianyiཧzhengfucaibandingmuchengbenyusuanhetonge11.25yiyuan，zhezhizhong，yumaigeixiaokuanhechaoxiaoxinggongsi༺dezhengfubangongshixuanzehaoxiangmugaisuanwei6.75shiwan。 |
|
|
si、xiaojijieduanmubiaobuzhihuanjing |
|
|
2020🍸nianmo，bengongsidebianbaoxiaojiduifangdechanpingong2ge，shejidingmujuesuanbenjin32wanmeijin。 |
|
|
附頂目網上申報表 |
|
松江區工作服務保障監督總隊宣傳單與活動推廣投資項目資金投入原因說明怎么寫 |
|
|
|
yi、pinpaigaikuang |
|
1、dingqijianchagongsihelaogong🐭zhegouchengfanzuihefaquan、liyuhexiewenxinlaogongganxi2、xuanchuanhuaxiangguanlaogongfa﷽lvguidingxiangguanfalvfa3、mianduiwoquqiyezhuhegongminzhe4、zhongshixingyehelaodongjiuyezheqitafanweineihecengmian，yinshuayichuanshouze 5、zhenduiyuqiyedejilaodonglizhezuzhijiegouduiyingjianduxinguidexuqiuzhuchandishengdeyinshuazhibanfei |
|
er、lixiangshenqingcuoshi |
|
〈laodongjiuyekebaozhengjianchagongzuoguanlitiaoli〉。di10tiaodi1 kuan：xuanchuandanlaodongjiuyekebaozhengfa、tiaolihezhidu，jianduyongrenzhichanggong💙zuodanweiguancheluoshiqingkuanglianjie。 |
|
san、zhidingzhuyao |
|
1、wanchengduigongsijigoukaishizhengcewenjianbiaozhunde🌼huodongtuiguang、pujixing，zengqianggongsijigoudezunguishoujijingyanfaxian，jiaodigongsiji൩goujingyandefengxian； 2、shunlitongguoduilaodongkejiuyezhezhankaiguojiazhengcefalvguidingdecehuahuodong、quanmiantuiguang，shangsheng🧜laodongkejiuyezhedetousufaxianhegerenlilianghulililiang； 3、shidelaozuoguanxinhexiewenxinbaochiwending，jiangdishichangjingjigehe。 4、shixinglaodonggaizaochengguanzhifashebeidegongneng |
|
si、shixianjiejuefangan |
|
《gongzuoanquanbaozhangfalvjieshifalvguifancehuahuo🍌dongzhinan》10yuan/ben*2.4wanben；daguaiweijingxukeheizhexiezhongjiehuodongtuiguangzheye2yuan/ce*1.5wance；hendadagongzuxinzijiesuanguanyucehuahuodongzheye2yuan/ce*1.5wance |
|
wu、quanmianshishizhouqixing |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、niandumubiaofeiyongyusuanfenpei 2020niangusuanshuakajine200000yuan。 |
|
cehuafensanbushixian，shangliangnianyishipiyougejiezhenshebaojinzhongxindetigongfenxiaozhizhuchengquneipinpaijilaozuozhe； dierzhongpihuodongtuiguangshujuziliaojiangzaixiayiduanshijiangongsidegejiezhenshebaojingongsi，kehugongzuobaojiahuhangxinzhengcefalvguifanpeiyangzhongfenfaxingfajiaไ。 |
|
gejiezhenzhongxiaoqiyetiaolitiaolixiaoyuanxuanchuanhebinglv90%shang，shixiaofeizhexingxingweiyanzhongjiantui，dazaoxiehelaodongjiuyeyouguan。 |
|
qi、jixiaokaopingmubiaozhi |
|
（yebaokuozongshouzhong、quannianshouzhong、fenjiediaoshouzhongdeng，zhuyaojianshenqingbiao） |
|
濟南市財政性結余項目流程績效考評關鍵 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工程項目公司名稱 |
宣導與線上推廣 |
|||
|
好項目總任務 |
zaixiaoyuanyingxiaotuiguanghuodongdehuanjiezhizhongsuogoujianyouailaodongไlilimiqieguanxi，bimiandangjinshehuiduili，jibenbaozhanglaodonglilizhehelihefaliyi |
|||
|
每年績效考評目標值 |
gejiezhenjigouzhengcewenjianfalvguifanxuanchuancehuagaizhulv90%wangshang，shiquntixinlixingshiqingbijiaotuchushangsheng，kaifawenminghexielaodongkeguanlian。 ♊ |
|||
|
分解的總體目標 |
||||
|
特級指標圖 |
2級指標體系 |
三階段統計指標 |
完成指標要求值 |
|
|
創作關鍵 |
的數量學習目標 |
噴涂使用量 |
54000冊 |
|
|
效果受眾 |
cehuahuodongzhongxiaoxingqiyeweilexiangyingdu |
100% |
||
|
法定期限計劃 |
政策性關注度發展率 |
10% |
||
|
使用效果對象 |
劃算競爭力關鍵 |
|
|
|
|
shijieyinglinenglixueximubiao |
zhengcewenjianlejieduyanchanglv |
10% |
||
|
持續不斷對象 |
changtaihuafangfazhiduguanlijianliwanshanxing |
逐步完善 |
||
|
changtaihuajianguanpeixunzhiduchengxuzhixinggenghaoxing |
合理 |
|||
|
反應力關鍵 |
滿不忠誠度對象 |
客戶服務客戶滿意度 |
≥90% |
|
松江區勞動力安全保障監督特警隊公司企業街鎮指導頂目專項經費狀況說明怎么寫
|
yi、daxingxiangmugaiyao |
|
1、mianxiangquanshenggegeqiyehelaogongzhexiaoyuanxuanchuanxiangguanneironglaogongguoneidefalvfalv 2、dafutishengjiandujianchayuanrentiyewulingyuwenhuasuzhi 3、zhuanmenzhenduizhongxiaoxingqiyehegongzuozhebuyiyangshijianfanweihecengcifen" ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ; |
|
er、xiangmulixiangbaozheng |
|
〈gongzuolizhuangxiuhetongfa〉、〈shichangbaozhangjizhifa〉、〈gongzuolibaozhangjizhijianduguizhang〉 &nbs📖p; |
|
san、shixingfalvzhuti |
|
1、pinpaixuanchuanguojiafalvzhengcewenjian 2、lvxingzhizelaozuobananpingtaidequanze 3、jianlilianxihemulaodongzhedeguanxi，zengduoshijieduilidian ꧅ &♏nbsp; |
|
si、luoshifangfa |
|
duiquanguogejiezhengegeqiye，genjujiangtangdengbutongdefenggeduiqijinxingfalvfaguixuanquan，lvgailv90%zhineiღ，xingchengshangjiaওyulaodongjiuyelizhewanmeilaodongjiuyeliganxi。 |
|
wu、shixingzhouqishijian |
|
jinxingshiqiweiquandisijidu，jinxingwanfaweixuanchuanhuaxunlian 💫 🏅 |
|
liu、nianzhongfeiyongyusuanjihua |
|
huodongchangdifei2500/xiawu、ledpingdengduowangluoxinwenzhushebei3000/tian，fandianfeiyue10000（tianpinfeianjutiqingkuangrenshulaijisuan50/ren）、qiyuchengbenfeiyong2000（xunliancaizhi deng）；2019nianjihuashu𓆏zuzhijiegoupeizhen6ci，2000𒆙0yuan/ci*6ci=120000yuan |
|
qi、jixiaokaoheyaoqiu |
|
shituanduixingqingkuangbijiaomingxianbiandi，baochixiediaolaodonglideguanxi &nbs♎p; |
|
沈陽市財政預算經費支出創業項目工作績效制定目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
建設項目命名 |
qiyegongsijiezhenjinengpeixun |
|||
|
好項目總學習目標 |
chuanglixingfuhexiedelaogongkexiangguan，jiangdidangjinshehuiduili，zhizaoyeqiyehelaogongkezhedeshuyuhefajibenquanlinenggoudedaodedaobaozhang。 &🌳nbsp; |
|||
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每年績效考核關鍵 |
gejiezhengongsiqiyeguojiazhengcefalvguidingshixuanchuanzhongdielv90%yishangde，shikequnxingshijianqingxiyuelaiyuedi，jianshexiehe♒laozuoyouguan。 |
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分解掉工作目標 |
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3級因素 |
特殊質量指標 |
3級目標 |
完成指標總體目標值 |
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創作受眾 |
的數量目標值 |
學習總數 |
2020nianjihuashucehua peixunban6ci |
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重量方向 |
培訓課工廠反映數量 |
300家 |
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時效性階段目標 |
培順及早性 |
立刻 |
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社會的作用目的 |
培訓班知情品牌數 |
300家 |
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xinxinzhengchutaicemingbaigongchangshu |
300家 |
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持續保持關鍵 |
jizhihuagongzuoguanlihuiyizhiduriyiwanshanxing |
健全制度 |
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jizhihuaguanliguanliliuchengguanliliuchenglianjiexingzhibiyunxiaoguo |
很好 |
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引響力任務 |
認可度個人目標 |
企業的放心度 |
≥90% |
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