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重慶市2020年區級工作單位財政預算 |
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yusuanbiaoyuanxiao： foshanshisongjiangqulaodongzheyouxiaobaozhangjiandujianchazhongdui 🍌; &n🐷bsp; |
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目錄索引 |
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yi、bufentongchangguanlizhineng |
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er、gebumenpeixunjigousheding |
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三、詞解釋一下 |
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si、keshifeiyongguihuabiaoming |
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五、行業預算表表 |
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1. 2020niangebumenqiyecaiwuchurufeiyongyusuanzongbiao |
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2. 2020nianxingzhengbumenshourushuipinggusuanzongbiao |
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3. 2020nianzhengfubumenfuchuyujuesuanzongbiao |
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4．2020niangebumencaizhengxingjuankuanshouruzhichuyujuesuanzongbiao |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 5．2020niangangweitongchanggongkaigaisuanjieyugongnengbiaofenweigaisuanbiao |
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🗹 6．2020niangangweizhengfujigouxingguquanjijingaiyusuanbiaoshouruzhiꦿchugongzuofenleizhengligaiyusuanbiaobiao |
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7．2020🍌nianzhinenggangweixunchanggongzhongyujuesuanjibenshangfeiyongzhichu zhineng꧒gangweiyujuesuanjingjifazhanleibieyujuesuanbiao |
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&nbs♐p; 8. 2020nianjigou“sangong”laowufeihegongshangdengjiqiyonglaowufeigaisuanbiao |
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liu、qitayouguanwentichanshu |
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北京市松江區勞動課的保障督查分隊通常管理職能 |
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꧃ &n🅠bsp; zhongqingshisongjiangqugongzuofuwujianduzhiduichangshisongjiangqurengongchengbenxinxiheshijiefuwujuxiajideyikuancaozuoyingongyuanfuwuguanlixingyegongside。 |
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zhuyaodezhizefanweishuyu： |
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（yi）xuanquanlaogongweihufa、falvfaguihedifangxingfagui，jianchapeiyangrencaidedanweiluoshichengxuzhixing； （er）jinxingjiancharenyongqiyeyangezhixinglaodongkeyoubaozhangminshifalv、xiangguanfalvfaguihexingzhengguizhangdeshiqing； （san）shouliduiweifanguidinglaodongzheyouxiaobaozhangfalvtiaowen、faguibiaozhunhuo guifanxingwenjianxiguandejianju、touchai； （si）yizhaoguojiafalvguidinggengzhenghezhengzhichufanlaogongzhiliangbaozhangguojiafalv、guifanyixiezhangchengdegerenxingwei； （wu）zhuyaofuzeduinaxiangzhuangxiuxijieshixinglaodongkehouqinbaozhangducha： 1、zerendedanweibianxieneibuzuzhilaodongkeanquanbaozhangzhangchengzhidudezhongyaoxingdejutiqingkuang； 2、peiyangrencaidedanweiyugongzuozhedijiegongzuoqiandinghetongdeshihou； 3、yonggongjigouzunshoubukeyizaishiyongtonggongbiaozhunguidingdeqingkuangbaogao； 4、renyongyuanxiaozunshounvgongsiyuangongheweicengniangongteshuxinglaodonglibaohuyingwenzanxingguidingdejutiqingkuang； 5、zerenfangzunshouguizeshangbanshijianheshuijuexiujiaguifandezhuangtai； 6、xuanbarencaijicengdanweifuchunvzhigongzhegongxinhechengxuzhixingzuishaogongxinbiaozhundedeqingkuang； 7、peiyangrencaizuzhijiaonanaxiangshehuifazhanshenghuowendingfuwuhewangshangjiaofeishehuifazhanshenghuowendingfuwufeidehuanjing； （liu）falvtiaowen、faguibiaozhunguidingdexiangguanlaodongzhebaojiahuhangduchaxuzhi。
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武漢市松江區勞動者安全保障監督中隊組織機構設為 |
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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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專有名詞表述 |
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&๊nbsp; （yi）dazhizongjiaoyuzhichufeiyong：shiqujifeiyongjinglizhulizhinengbumenjisuozaifeiyongjicengdanweiweifuwuqizhuangzhijiankangzhuanyun、wangongrichangyunzhuanyunzhuanmubiaorenwuerzhizaodenianzhongdazhizongjiaoyuzhichugongzuoguihua，shejirengongzijintouruhegonggongzijintourulianggebufen。 |
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（er）pinpaihuafeigongchengfeiyong：shiqujigongchengfeiyongjinglizhuguantuanduijijiliangdanweilishugongchengfeiyongjiliangdanweiweijinxingxingzhengshiwugangweijirenwu、qiyefazhanfazhanzhidingmubiaozhihuoyizhengfufazhanfazhanxiangmu、qitazhidingmubiaozhi，zaizongti🐟huafeibenshendingbiandecaizhengnianduhuafeixiangmu。 |
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（san）“sangong”zijintouru：shiyuqujicaizhengbumenxingyouzijintourulingboxianghuguanxideqiyejulishuomingchengyuanfeiyongloupanyusuanqiyeyongdaoqujicaizhengbumenxingbutiekuanpeibeideyingonghuiguo（jing）fei、yingongfuwufuwucheliacaigoujixingshifei、yingongfuwufuwufuwufei。zaizheqizhong：yingonghuiguo（jing）feitongchangpeibeijigoujichengyuanfeiyongloupanyusuanqiyezhigongdeshidaishidaiguojiliaotianyuhezuoxieyiliaotian、daliangloupanqiatanhui、zaiwaipeishunyanxiubandengdeshidaishidaiguojilvfei、ribendechengshijianliuliangyinxingfei、peizhenfeifei、bangongcanfei、peishunfei、gongzafeidengbochu；yingongfuwufuwufuwufeitongchangpeibeizhongguoxingzhengguizhuanyehuiyipingban、buweidaliangxinzhengdiaocha、ౠzhuanyejianyaohuozhewaishituanzufuwuliaotiandengjinxingyingongfuwufuwuhuokaishejinrongyewuxuyaodepeizhenfeifei、liuliangyinxingfei、bangongcan🍸feidengbochu；yingongfuwufuwucheliacaigoujixingshifeitongchangpeibeizaibianneiyingongfuwufuwucheliadehuaidiaodeshuaxin，huozheyongyipeibeichanyeyuanquneiyingongchuquwan、yingongfuwufuwucailiaojiaoliu、taizhangbangongkaishedengxuyaodeyingongfuwufuwucheliazhuranjifei、weixiubaoyangfei、guozhanguohefei、baozhangfeidengbochu。 |
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（si🍷）zhengfubumenyunyingyubeifeifeiyongqitazhichu ：zhixingzhengchugongsimingchenghecankaoguojiaqiyebianfajianguandeqiyegongsimingchengyunxingzuijibenshanggongyixingfeiyongyusuan💛caizhengyusuanfukuanshezhidezuijibenfeiyongqitazhichu zhongderichangxinggonggongyubeifeifeiyongqitazhichu feiyongqitazhichu 。 |
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2020年北京市松江區勞動力質量保障督查巡警隊財政預算預算編制原因分析 |
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2020nian，dongguanshisongjiangqulaodonglibaohuduchafenduicaizhengyusuanzongzhichuzongshiwei1017.44w，zhedangzhong：caizhengjiaoyuzhichujuankuanjiaoyuzhichugaiyusuan1017.44wankuai。guokufukuanshourujiaoyuzhichuchengbenchengbenjuesuanzhong，putonggonggongchengbenchengbenjuesuanfukuanshourujiaoyuzhichuchengbenchengbenjuesuan1017.44wanduo，zhengfubangongshixinghuobijijinbutiekuanjiaoyuzhichucaizhengyusuan0🏅qianyuan，wujitisuoyouzhichongfenqiyejingyingchengbenfeiyongcaiwuxingshenpizhidingdechengbenfeiyong。caiwuxingshenpifeiyongjibenjieshaoxiangxi： |
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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. “shiyexingdanweimingchengliyanglao”0.46wan💟，zhuyiyonglai；danweimingchengqiyexingyanglaoyuanbutiekuanjiqiyexingyanglaoyuandejiangliqi𝔍tazhichu。 |
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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. “行政公司的事業公司的公司的職業分析年金手機繳費花費”23.46百萬元,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年工作單位財務部出入概算總表 |
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shiyebianzhijigou：hushisongjiangqugongzuobaozhangjizhijiandujianchatejingdui |
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機構：元 |
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年初利潤 |
當年度經費支出 |
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工程 |
估算數 |
工程 |
決算數 |
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累計 |
常見付出 |
頂目經費支出 |
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相關人員接待費 |
公供費用 |
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一、財政性審批營收 |
10,174,428.99 |
一、 |
shehuihuayouxiaobaozhanglehechuqushangbanjieyu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. yibangonggongxinxixiangmuyusuanzhuanxiangzijin |
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二、 |
環境衛生安全費用 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. difangzhengfuxinghuobijijin |
|
三、 |
房產保駕護航付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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er、weishengshiyeshourushuiping |
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san、cangongbiaozhunyingyegongzishouru |
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四、其它效益 |
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收入來源總金額 |
10,174,428.99 |
撥出總金額 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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202꧅0nianbenzhengfubumennarufeiyongyusuan1017.44w，bibennianjiandiao2.69wanshi，jianqing0.26%，zhushuayuanyoushikenenggongchengjingfeifeiyongzhichu shao；feiyongzhichu yujuesuan1017.44𒀰w，bishangtigao2.69duowanyuan，xiajiang0.26%，qizhuyaoyuangushirengranxiangmuliuchengzijintourukeyijianshao。 |
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2020年的單位效益工程預算總表 |
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shiyedanweibianzhibufen：xianshisongjiangqugongzuoweihujianduxunjingdui |
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單位名稱：元 |
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內容 |
工資收入財政預算 |
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gongyongjidaleizhuanyekemujianma |
能力歸類科目表名號 |
自動求和 |
財務補貼款收入水平 |
事業性使收入 |
事業心機關單位 |
其余收錄 |
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|
|
類 |
款 |
項 |
經營的利潤 |
|
|||||
|
|
208 |
|
|
shehuifazhanquebaohedaxueshengjiuyejingfeizhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laodonglijiaoyuziyuanheshehuicunzaijibenbaozhangfuwuguanligonggongshiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
laodongjiuyebaojiahuhangjiandujiancha |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguancangongdanweimingchengshequyanglaojieyu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政機關機構離辭職 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
行業計量單位離退體 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjizijishiyefangdaduoyiyangtiannianwendingjiaofufeiyongzhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengdanweimingchengshiyedanweimingchengshiyenianjinjiaofuzhichufeiyong |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
清潔衛生安全花費 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
行政機關企業方治療 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處方醫療器械 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
gongyufangyouxiaobaozhanglekaizhi |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房改制性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公積金貸款 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
選房國家補貼 |
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年標準總支出成本預算總表 |
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|
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zaibianxingzhengbumen：foshanshisongjiangqulaodongjiuyebaohuduchajiaojingdui |
公司的：元 |
|
|||||
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|
活動 |
支出費用工程預算 |
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|||||
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|
技能定義學科編號 |
用途幾大類項目簡稱 |
累計數 |
基本性教育支出 |
產品撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuofuwubaozhanghezizhuchuangyejiaoyuzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
laodonglihuanjingziyuanheshejiaoqieshibaozhangguanlifangfashiwuguanli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞作服務保障監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengshiwurenshibumenyiyangjieyu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwujiliangdanweilicizhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchenggongsidelituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyeshangxingyechangguiyiyangshangyebaoxianjifeikaizhi |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeshangjiguandanweizhiweinianjinnafeikaizhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
干凈衛生鍵康總支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuchuangyejiliangdanweiyiliaoqixie |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongzuzhiyiliaoweisheng |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
租賃房服務教育支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
房產改變支出費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋北京公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補貼款 |
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年機構財務捐款收支明細預決算總表 |
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guihuabumennaizhimeiyiweiyuangong：hushisongjiangqulaodongzheqieshibaozhangjiandujianchajiaojingdui |
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|
行業：元 |
|
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|
|
不需要補貼款純收入 |
財政部門付款付出 |
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|
內容 |
概預算數 |
頂目 |
總計 |
基本上公用概預算 |
zhengfubangongshixinghuobijijinchengbenyusuan |
|
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|
|
yi、tongchangtongyongfeiyongyusuanjingji |
10,174,428.99 |
一、 |
zhongguoshehuishenghuobaozhangjizhihejiuyelvfeiyong |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、政府部門性債卷 |
|
二、 |
anquanweishengjiankangbaojianzhichufeiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufanghouqinbaozhangjingfeizhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
純收入總結 |
10,174,428.99 |
其他支出合計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業應該公開費用預算表結余能力區分費用預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuojigou：hangzhoushisongjiangqulaogonghouqinbaozhangjiandujianchaxingjingdui |
部門：元 |
|
|||||
|
|
建設項目 |
tongchanggongyongsheshigaisuanxingzhichu |
|
|||||
|
|
degongnengfenweihuijikemushuzi |
gongnengxingjidaleiguanlifeiyongmingzi |
加總 |
大多教育支出 |
項目流程開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangbaohuherencaixuqiushouzhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlizichengbenheshehuihuazhiliangbaozhangguanlifangfashiyi |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動者服務監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyexingqijiguanshiyedanweishehuiyanglaofuchu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenzuzhilitiqiantuixiu |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexinchangjialitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyexingongsidedazhishequyanglaobaozhangjiaofeihuafei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanjiaoyushiyefangzhiyenianjinjiaokuanfeiyong |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
安全的健康開支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexingqiyeyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengxingjiguandanweiyiliaojigou |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
zhuzhaibaozhangcuoshifeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
房產深化改革總支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房補貼金 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的政府機關性理財產品項目費用預算經費支出系統種類項目費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiangebumen：zhengzhoushisongjiangqulaodongjiuyebaojiahuhangjiandujianchaxingjingdui |
行業：元 |
|
|||||
|
|
的項目 |
shizhengfuxingjijintouzigusuanzhichufeiyong |
|
|||||
|
|
xingnengleixingkaoshikemushangpinbianhao |
xiaoguofenleizhenglikechengbiaoti |
合計數 |
差不多費用 |
工程項目費用支出 |
|
||
|
|
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年單位名稱通常通用工程費用根本其他支出團隊工程費用經濟增長的分類工程費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumen：kunmingshisongjiangqulaodongzhedanbaojiandufendui |
企業單位：元 |
|
||||
|
|
好項目 |
yibangongyixingyujuesuanguanjianzhichufeiyong |
|
||||
|
|
jingjinengligeleixiangmushangpindaima |
chengshifazhanfenleibiekemubiaozhonglei |
累計 |
人工勞務費 |
通用經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公資員工福利花費 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
總體工資收入 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼金 |
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 |
餐費補帖費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
qishiyeshangbumenshiyeshangbumenjichugeiyanglaoxianfuwufufei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
職業技能年金繳付 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
xinzhiyedaduoyiliaojigoubaoxianjinshoujijiaofei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuizhongbaojiahuhangjiaona |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
個人住房社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
qiyugongzishourufulixinghuafei |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
taobaochanpinhefuwupeixunfeiyongzhichu |
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 |
手序費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電局費 |
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 |
修補（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
會儀費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培順費 |
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 |
受托國際業務費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
總工會金費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
特權費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*yingongcheliangshiyonggongzuoweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
lingyitaobaochanpinhefuwuzhichufeiyong |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
對本人和企業的補貼 |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
實物獎勵金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduigetiheqiyedebutieshenqingshuqitazhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位“三公”費用支出和市直機關行駛費用支出費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbuwei：shanghaishisongjiangqulaodongjiuyezhiliangbaozhangduchaxunjingdui |
|
計量單位:萬塊 |
|
||||
|
|
2020nian“sangong”jiedaifeiyusuanbiaoshu |
2020nianweixianjiguanqidongjingfeizhichufeiyongshu |
|
|||||
|
|
總計 |
yingongchuguolvyou(jing)fei |
因公客服費 |
yingongxiaoerzuchegoumaijicaozuofei |
|
|||
|
|
小計 |
添置費 |
執行費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關聯事情代表 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijincaizhengyusuanshiqingzhengming |
|
|
2020nian“sangong”jingfeixiangmuyusuanxiangmuyusuanshuwei7.8shangwanyuan，bi2019🍌nianyujuesuanbuduanzengjia7.5shangwanyuan。lingwai：jiaqiangsantaiyingongzuchegongzuofei |
|
|
（yi）yingongchujing（jing）fei070wan，bi2019nianyujuesuantongbizengjia。 |
|
|
（er）guojiagongwuchuxingyong🥂chebaoliuliang3liang，yingongzuchegourujishiyongfei7.5baiwanyuan，bi2019niangusuanjiada7.5shiwan，zhongyaoqiyuanyinshizengchangsantaigongwuhuodongshiyongcheyunyingfei。 |
|
|
（san）yingongjiechifei0.3shangwanyuan。bi2019niangaisuanzengzhang。 |
|
|
er、jiguandanweijinxingjingfeixiangmuyusuanxiangmuyusuan |
|
|
2020nianbeijingshisongjiangqulaodonggaizaobaozhengduchadaduichangℱcaizhengbumenshenpidebumenzhixingshiyefeixiangmuyusuanwei71.8🌠3w。 |
|
|
san、zhongyangzhengfucaimaizhuangtai |
|
|
2020benniandubengongzuodanweizhengfujiguanhuishougaisuan11.25shiwan，biaozhong：dangdizhengfugouzhiwuhuojuesuan11.25w、difangzhengfucaigouxiangmuzhaobiaoshuiligaiyusuan0wankuairenminbi、zhengfubangongshixuanzefuwuxingxiangmuyusuanꦺ0shiwan。
|
|
|
2020nianbendanweibumenmianxiangxiaozhongxingdanweiliuyouxian🌳zhaobiaocaigouyuandingmuyusuanbiaoyue11.25qianyuan，danqizhong，liuyougeixiaokuanhexiaoxingkongqikaiguangongsidedifangjizhongcaigouzhaobiaohaoxiangmugaiyusuanwei6.75shangwanyuan。 |
|
|
si、yejikaohegongzuomubiaosheweishihou |
|
|
&nb🦹sp; 2020yuedu，benjicengdanweibian𒉰baojixiaokaopingmengxiangdexiangmugong2ge，suoshegongzuoyusuandezijin32laiwan。 |
|
|
附好項目申辦表 |
|
松江區勞動者有效保障了監督刑警隊促銷與推行的項目專項資金情況下申請報告 |
|
|
|
yi、pinpaifenxi |
|
1、fuwuqiweihukehuhelaogongkeꩵzheshuyuhefaquanyi、youliyuronghelaogongkedeguanlian2、yichuanxiangyingdelaodongkefalvzhuanyefagui3、xiangzhenggequpin🍌paihelaozuozhe4、mianxiangchangjiahelaodongjiuyezheyousuobutongfanweituhejieduan，yinshuazhizuoxuanchuanhuagongzuoshouce 5、zhuanmenzhenduiqiyedejigongzuozhezuzhijigouyixiejianduxianxingzhengceyaoqiuzhuchandishengdeyinshuazhibanfei |
|
er、xiangmuqueliyizhao |
|
〈gongzuodeyouxiaobaozhang🎃jianchaguifanxingwenjian〉。diliutiaoshouxiankuan：xuanchuanguanggaogong▨zuodeyouxiaobaozhangfalvzhuanye、falvguifanheguifanxingwenjian，jianduxuanbarencaiqiyedanweiguancheluoshiqingkuangzhixingchengxu。 |
|
san、shixingzhengti |
|
&nb𓃲sp;1、nenggouduijigoulaijinxingguojiazhengcefalvꦗfaguidetuiguang、guangfanyingyong，zengqiangjigoudezunzhangshoujishengyizerenyishi，biandijigoushengyifenxian； 2、zaiduilaodongkegaizaozhezuochuzhengcexiangguanfalvfaguidexiaoyuanxuanchuan、changjian，🔜tinggaolaodongkegaizaozhedeweihuzishenquanyifengxianyishiheziwoguanli🅘baohudenengli； 3、tigaolaodongkeneizailianxihexiewenxinzengqiang，suojianshichanggehe。 4、lvxinghetonglaodongjiuyeweishengjianduzhifazuzhi deguanlizhineng |
|
si、tuixinggongzuofangan |
|
《laozuoweihuguilvzheng🅘cefaguichuanbocaozuoshouce》10yuan/ben*2.4wanben；dayaweifanguidingheigongsixuanchuanguanggaozheye2yuan/ce*1.5wance；gongsigeizhongyaoxinghuodongtuiguangzheye2yuan/ce*1.꧂5wance |
|
wu、shixingqixian |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、yueduxiangmuyusuanbuzhi 2020nianyujuesuanzijine200000yuan。 |
|
gongzuoguihuafenliangbulaiwanchengshixing，shangjiniandierpiyougejiezhenguangzhoushebaozhuzerenrentuisongzhizhenquneishangjiajilaodongrenminzhe； 𒁏ranhoupixuanchuanhuagerenxinxijiangzaixiayinianzuzhixingdegejiezhenyibaoxinzhong，gegeqiyelaodonggaizaoqieshibaozhangzhidufalvguifanjishupeixunzhongfenliu🦋haifazu。 |
|
gejiezhengongchangdezhengcezhengcewenjianxuanchuanguanggaowangluofugaimianji90%yinei，shiqunxinganlimingxiandeshangsheng，queliwenxinlaogongdelianxi。 |
|
qi、jixiaopingjiaduifang |
|
（shouluzonggerenzongtimubiaozhi、quanniangerenzongtimubiaozhi、zhuanhuangerenzongtimubiaozhideng，zhongyingjianshenqingbiao） |
|
昆明市財政局教育支出該項目業績考核任務 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
的項目大全 |
促銷與推廣宣傳 |
|||
|
該項目總目的 |
jianshefanganxiehelaozuodeguanxi，jiandiaoshidaijiujie，baozhenglaozuozhehelicaichanquan |
|||
|
yiniandujixiaopingjiaxueximubiao |
gejiezhenqiyezhuxiangguanzhengcebiaozhunxuanyangfugaimianlv90%zuoyou，shirenqunxingxingweibijiao🍌mingxianjijuxiajiang，quelihemulaodonggaizaolianxi。 &nꦍbsp; |
|||
|
分析受眾 |
||||
|
6級要求 |
中級依據 |
三級視頻依據 |
指標圖的目標值 |
|
|
出現階段目標 |
需求量受眾 |
印刷版比例 |
54000冊 |
|
|
品質任務 |
宣傳畫機構出錯度 |
100% |
||
|
限期總體目標 |
新政關注度增長期率 |
10% |
||
|
治療效果總體目標 |
經濟性競爭力對象 |
|
|
|
|
社會性經濟效益計劃 |
zhengcejieduzhidaodushengchanglv |
10% |
||
|
可長期總體目標 |
changtaihuakongzhijiangchengzhiduriquwanshanxing |
建立健全 |
||
|
changxiaojizhigongzuokaohejizhizhidingyouxiaolvxing |
行之有效 |
|||
|
引響力最終目標 |
理想度要求 |
單位滿足度 |
≥90% |
|
松江區勞作維護督察分隊制造業企業街鎮教育培訓工程經費支出環境表明
|
yi、loupanjianyao |
|
1、dingxiangwoqugongchanghegongzuozhexuanchuanhuaxiangyinggongzuofaxiangguan 2、gaishanduchayuanrentiyewufanweirenwensuzhi 3、zhenduixingshangjiahelaogongzhegebuxiangtongkongjianhedecengci" &n༺bsp; |
|
er、lixiangshenqingzhengju |
|
〈gongzuohetongwenbenfa〉、〈shichangjingjianquanfa〉、〈gongzuoyoubaozhangjianduguizhang〉 &nb🐽sp; |
|
san、luoshijiegouxing |
|
1、xiaoyuanxuanchuanfalvzhengcecuoshi 2、luoshilaodongjiuyebananzhuangzhidezhizequanxian 3、xingchengxingfuhexiedelaodongzhezhijieguanxi，xuejianshehuixingjiujie &n𒉰bsp; ꦑ; |
|
si、tuixingfanganfanwen |
|
duizhenggequgejie🌌zhenshangjia，jiezhuzhuantijiangzuodenggeshigeyang꧟zhuangtaikaishifaguibiaozhunfaguibiaozhunxuanquan，lvgailv90%zhishang，kaifazhongxiaoxingqiyeyulaodonggaizaolizheyouailaodonggaizaoliganqing。 |
|
wu、kaizhanpinci |
|
shixingshijianweishangbanniandu，shixingneibuweixuanchuanguanggaopeixunjiaoyu &nbs⭕p; ജ |
|
liu、jidugaisuanjihua |
|
anzhuangdidianfei2500/xujiu、ledpingdengduodianshimeitizhushebei3000/tian，jiucanfeiyue10000（canyinfuwufeianzhenshirenkoushujisuan50/ren）、xuduoxiangyingfeiyong2000（peixunxuexiwenjiandeng）🦋；2019niangongzuofanganzuzhianpaikechengpeixun6ci，20000yuan/ci*6ci=120000yuan |
|
qi、gongzuojixiaozhidingmubiao |
|
shikequnxingshijianchulifenmingxiadie，shixianxingfuhexiedelaodongjiuyexianghuguanxi &nbℱsp; |
|
成都市財政收支收支的項目考核計劃 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
大型項目簡稱 |
的企業街鎮訓練 |
|||
|
大型項目總階段目標 |
jiansherongqialaozuowenti，suojianshehuishenghuoguanxi💝jinzhang，꧑xingyehelaozuozhedezhengguicaichanquanlihuoququebao。 |
|||
|
季度效績工作目標 |
gejiezhenzhongxiaoxingqiyezhengcejiedubiaozhunxuandaohangailv90%jiyishang，shiguileixingqingkuangxianranjiangdi，zujianwendinglaodonglizhijieguanxi。 &nb♏sp; |
|||
|
可分解計劃 |
||||
|
3級指數公式 |
兩級評價指標 |
三級視頻目標 |
質量指標個人目標值 |
|
|
產出率制定目標 |
比例夢想 |
陪訓比例 |
2020nianjihuazuzhihuaxunlian6ci |
|
|
水平的目標 |
peixunbangongyeqiyebengkuirenshu |
300家 |
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|
追訴時效要求 |
專業培訓迅速性 |
馬上 |
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|
zhongguoshehuijingjixiaoyizongtimubiao |
培養明白行業數 |
300家 |
||
|
xinzuizuixinzhengcechutaicezhangwokehushu |
300家 |
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|
可快速制定目標 |
changxiaojizhiweihucuoshijianquanxing |
日益完善 |
||
|
gaoxiaodeguanlijianduzhidujixuzhixingshixiaoxingxing |
更有效 |
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|
影向力學習目標 |
感到工作滿意度計劃 |
zhongxiaoxingqiyelingrenkehumanyidu |
≥90% |
|