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天津市2020年區級部門財政預算 |
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🌱feiyongyusuanjiliangdanwei： wuhanshisongjiangqulaodongzhebaozhangcuoshiduchazhongdui |
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分類目錄 |
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yi、zhinengbumenbumenyibanzhinengbumen |
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er、xingzhengbumenzuzhi zhiding |
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三、專有名詞釋意 |
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si、gebumenyusuanbiaojianzhizheshuoming |
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五、部門費用預算表 |
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♍ 1. 2020niandanweibumencaiwurenyuanshouruzhichubiaogaisuanzongbiao |
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2. 2020niangangweigongzixiangmuyusuanzongbiao |
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3. 2020nianbumenguanlishouruzhichufeiyongyusuanzongbiao |
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4．2020nianxiangguanbumencaizhengjubutiekuanjieyugusuanzongbiao |
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🉐 5．2020niandanweipubiantongyonggusuanzhichufeiyongdegongnengguileigusuanbiao |
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🧸 6．2020nianjigoudifangzhengfuxingtouzijijinfeiyonggusuanbochuyongtugeleifeiyonggusuanbiao |
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ꦓ 7．2020nianbufensidefuwuxingjuesuanjibendezongzhichubufenjuesuanjingjitiaojiangeleijuesuanbiao |
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📖 8. 2020nianxingzhengbumen“sangong”jiedaifeiheguojiajiguandiannaoyunxingjiedaifeiyujuesuanbiao |
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liu、bieshejidaodeyuanyinbiaoshi |
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重慶市松江區勞作服務保障監督刑警隊常見工作職責 |
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༺ kunmingshisongjiangqulaodonglidanbaocuoshijiandujianchazhiduichangshisongjiangqurengongchengbenziyuandeheshehuigejiedanbaocuoshijuzhishudeyijiagenjugongwujiedaiyuangongzuocangongchangjia。 |
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zhongdianguanlizhinengshuyu： |
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（yi）xuandaolaodongzhefuwufalvfalvguiding、falvguidinghetiaoli，jianguanguanrenbumenguancheluoshixiada； （er）chayanpeiyangrencaigongsidezunshoulaodongjiuyeqieshibaozhangfalvguiding、falvguidinghezhangchengdeqianti； （san）hefaduiweifanlaogongzhiliangbaozhangfalvguifan、guifanhuoshiguizhangzhiduhuodongdejubaozhe、shensu； （si）shoufagaizhengheyifachachuweifanguidinglaodonggaizaohouqinbaozhangfalvzhuanye、falvguidingyexutiaolidexingweijudong； （wu）chengjieduixialieguanyuwentishixinglaogonghouqinbaozhangjiandujiancha： 1、xuanbarencaigongsidebianxiezuzhijiegougongzuoquebaozhangchengguanlibanfadeqianti； 2、xuanbarencaigongsideyugongzuozheqianshugongzuozhizhihetongdedeqingkuang； 3、guanrengongzuodanweizunshouguizebunengxuanyongtonggongdeguidingdewenti； 4、xuanbarencaigongsizunshounvgongrenheweiguoniangongfeichangguilaogongbihumingwenguidingdewenti； 5、zerenbumenzunshoubangongshiguanghexiujiaxiujiaguizededeqingkuang； 6、liurenchangjiafukuanlaodonglizheyueyuegongzihejinxingpingjunyueyuegongzizhunzedeshijiqingkuang； 7、yonggongzhengfubumendaotingneixiangfazhanshangyewentuohejiaofeifazhanshangyewentuofeideqingxing； （liu）falvguize、falvguizeguizedeqitadelaodongzhebaozhangjizhijiandujianchafangshifangfa。
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昆明市松江區勞功保證監督刑警隊公司設置成 |
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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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名稱釋意 |
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🥀 （yi）genbenjieyufeiyongfeiyongyujuesuan：shiqujifeiyongfeiyongyujuesuanzongjiantuanduijilishuguanxifeiyongfeiyongyujuesuangongzuoshangdanweiweibaozhangjizhiqidaikuanjigouzhengchangqingkuangzaiyunzhuan、jieshushouyaogongzuoshangchengjiuerbianzhishudebanniandugenbenjieyusheji，youzhuanyerenyuanshiyefeihegonggongshiyefeihaojibufen。 |
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♛ （er）neirongjingfeihuafeifeiyonggusuanbiao：shiqujifeiyonggusuanbiaocaozuoyuanbumenguanlijiguishufeiyonggusuanbiaodifangzhengfubumenweiwangongcaizhenggangweidiaoyurenwu、shiyexinchengchangzuizhongzongtimubiaohuodifangzhengfuchengchangzhanlvezongtimubiao、jidingzuizhongzongtimubiao，zaishouyaojingfeihuafeibenshenshiyedanweibianzhidebennianjingfeihuafeifangan。 |
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🌞 （san）“sangong”yingsongfei：shiyuqujicaizhengjingfeijieyufeiyongjingfeijieyufeiyongyouyingsongfeilingboganxidejigoujulishuomingchengyuangongzuozhongchengbenyusuandegongsideyingyongqujicaizhengjingfeijieyufeiyongjingfeijieyufeiyongbutiekuanshezhideyingongchujing（jing）fei、difangdifangyingonggaicheliangshiyongxingoujiqidongfei、difangdifangyingongyingsongfei。zaidangzhong：yingongchujing（jing）feibaokuodeshezhijiguanshiyegongsidejichengyuangongzuozhongchengbenyusuandegongsideyuandeshidaiguojilianmenggongsihezuohudong、guanjiananquanshigugongzuozhongshangqia、waiguojiaoxuekexuexijinxiudengdeshidaiguojilianmenglvfei、waiguodachengshijianjiaoxingfei、shisufei、shitangcaifei、jiaoxuekefei、gongzafeidengjingfeijieyufeiyong；difangdifangyingongyingsongfeibaokuodeshezhiquanzhongguoxingzhuanmengongzuozhonghui、difangguanjiananquanshigudezhengcediaoyantigang、zhuandingquanmianjianchajiqiwaishituanzuyingsonghudongdengjinxingdifangdifangyingonghuoluoshiyewubuxuyaoshisufei、jiaoxingfei、shitangcaifeidengjingfeijieyufeiyong；difangdifangyingonggaicheliangshiyongxingoujiqidongfeibaokuodeshezhijianzhineidifangdifangyingonggaicheliangdechaixiebuduangengxin，jiqicaiyongshezhijuminxiaoquyingongchalvfei、difangdifangyingongzipwenjianchuandi、richangxinggongzuozhongluoshidengxuyaodifangdifangyingonggaicheliangshiyongqitiranliaofei、weixiubufei、zaijieshangguoludeguohefei、renshenxianfeidengjingfeijieyufeiyong。 |
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🌞 （si）zhengfubumendiannaoyunxingzhuanxiangzhuanxiangjingfei：zhixingzhengshiwujiliangbumenheduibigongwuhuodongyuanfadeguanlideqiyejiliangbumenyunyongyibanlaishuotongyongyusuanbiaocaiwufukuanguihuadezhuyaojiaoyukaizhizhongdemeitiangonggongzhuanxiangzhuanxiangjingfeijiaoyukaizhi。 |
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2020年重慶市松江區勞作有效保障督查總隊項目預算制定說明怎么寫 |
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ও 2020nian，jinanshisongjiangqulaodonggaizaojibenbaozhangduchadaduichangyusuanbiaojieyuzongshouruwei1017.44wanyuanzuoyou，zhedangzhong：caizhengzijinshenpifeiyongzhichu feiyongyusuan1017.44wankuairenminbi。caiwujuankuanfeiyongfeiyongzhong，zhengchanggongzhongfeiyongjuankuanfeiyongfeiyong1017.44baiwanyuan，zhenzhengfuxingguquanjijinfukuankaizhichengbenyusuan0wandedaxie，wuguojiazichantouzijingyingzhefeiyongbuxuyaobofukexueanpaidefeiyong。buxuyaobofujingfeizhichuzhongdianwenzhangruxiasuoshi： |
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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。 𝔍3. “qiyefazhanzhengfubumenlituixiuzhi”0.46w，tongchangshiyong；zhengfubumenshiyecizhiyuangongbuleijishiyecizhiyuangongdehaochuqitazhichu。 |
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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. “部門人事組織職業年金付費性支出”23.46萬美金,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年工作單位會計出入概算總表 |
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bianxiejigou：tianjinshisongjiangqulaodonglibaoxianjianduxingjingdui |
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單位名稱：元 |
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本年度薪資收入 |
上年付出 |
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工程 |
預算表數 |
建設項目 |
財政預算數 |
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加總 |
幾乎付出 |
工程項目其他支出 |
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人士專項經費 |
公供金費 |
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yi、buxuyaobutiekuanjingshouru |
10,174,428.99 |
一、 |
shijiedanbaoherencaixuqiukaizhi |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. changjiangongyixingyusuanbiaoziben |
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二、 |
anquanweishengshentishouruzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. yizhengfuxingguquanjijin |
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三、 |
住宅確保費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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er、shiyefazhanshourulaiyuan |
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san、renshiqiyexiaoshoujingyinggongzishouru |
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四、其他的營收 |
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收入來源總共 |
10,174,428.99 |
付出總額 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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🐻2020nianbenjianguanbumennianshourugaiyusuan1017.44wan，biqianniancainengjianshao2.69yuwanyuan，jiandiao0.26%，jutiqiyuanyinshirengranxiangmujiedaifeiyizhi；qitazhichuyujuesuan1017.44laiwan，bishangxiajiang2.69qianyuan，zengduo0.26%，qizhuyaoqingkuangshikaolvdaopinpailaowufeikeyijianshao。 |
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2020年公司的收益項目預算總表 |
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zhizaodanwei：suzhoushisongjiangqulaogongyoubaozhangduchazhiduichang |
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企事業單位：元 |
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工程 |
個人收入費用預算 |
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jibengongnengleibietimushuzi |
gongzuozongleihuijikemugongsimingcheng |
總金額 |
財政支出撥付營收 |
人事年收入 |
工作公司 |
其余個人收入 |
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類 |
款 |
項 |
經營者個人收入 |
|
|||||
|
|
208 |
|
|
shijie qieshibaozhanghejiuyexingshijingfeizhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenziranziyuanheshidaiyouxiaobaozhangcaozuoshiwuxing |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
laodonggaizaozhiliangbaozhangducha |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeqishibianqishibianyiliaobaoxianfeiyongzhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政管理行業離辭職 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
行業廠家離退休年齡 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyegongzuoqiyedaduoshehuiyanglaoxianjinjiaonafeiyongfeiyong |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyejigouzhiyeleixingnianjinjiaofeishouruzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生防疫穩定費用 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyexingjiguandanweiyiliaoshebei |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenqishiyedanweiyiliaojigou |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
公房保障機制開支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間改變其他支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅公積金 |
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 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
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2020年機構結余預算表總表 |
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zaibianjigou：kunmingshisongjiangqulaodonggaizaobaohuduchaxingjingdui |
廠家：元 |
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樓盤 |
費用支出 預算表 |
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gongxiaoleixingtimushangpinbianma |
jibengongnengdefenleikemubifenlei |
累計數 |
基本的費用 |
樓盤性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie baojiahuhanghezhuanyejiaoyufeiyongzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renliziziyuangongxiangheshehuishangzhiliangbaozhangjianlishiwu |
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 |
|
zhengfubumenshiyexinzhengfubumenyiliaobaoxianzongzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
caizhengqiyedanweilituixiugongzi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyejiguandanweilicizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanxingyejiliangdanweiyibanyanglaoshenghuorenshenxianjiaofujieyu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguancangongqishibianwangluozhiyenianjinwangshangjiaofeifeiyongzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
安全更健康結余 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexingqiyeyixue |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongjiguandanweiyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
住宅房質量保障收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangjiaoyutizhigaigejingfeizhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
往房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
選房津貼 |
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年院校財政支出補貼款開支費用總表 |
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bianzhijigou：dongguanshisongjiangqulaogongyouxiaobaozhanglejiandujianchajiaojingdui |
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組織：元 |
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caizhengjubutiekuanshourushuiping |
不需要捐款撥出 |
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產品 |
項目預算數 |
工程 |
總金額 |
jibenshanggonggongxinxifeiyongyusuan |
quzhengfuxinggupiaojijinxiangmuyusuan |
|
|
|
|
yi、jibenshanggonggongxinxigongchengyusuancaili |
10,174,428.99 |
一、 |
shehuideanquanbaozhanghezhaogongzuoxingzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、yizhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
衛生監督身體性支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
juzhufangjibenbaozhangjingfeizhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
效益累計 |
10,174,428.99 |
開支合計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位尋常公益性預決算費用功能表的分類預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibuwei：dongguanshisongjiangqugongzuoyouxiaobaozhangjiandujianchazhiduichang |
行業：元 |
|
|||||
|
|
樓盤 |
yibanlaishuogonggongxingjuesuanjingfeizhichu |
|
|||||
|
|
mokuaileixingtimushangpinbianhao |
gongnengjianfenleibiexiangmuchenghu |
總計 |
總體開支 |
頂目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangjibenbaozhanghechuqushangbanshouzhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
laowuxinxiheshijiezhiliangbaozhangdeguanliyewu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodongjiuyejibenbaozhangducha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeqiyeyiyangjiaoyuzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingzhengfubumenlituixiunianling |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
工作的單位離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenjiaoyushiyezhengfubumenjichuyiyangbaoxianjinnafeifeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiliangdanweixingyejiliangdanweiwangluozhiyenianjinjiaofuzongzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
衛生情況營養收支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenrenshiqiyedanweiyiyao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
財政組織醫療器械 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
公寓房基本保障收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
自建房深化改革收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣津貼 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位當地政府性股權基金估算收支模塊定義估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxugebumen：wuhanshisongjiangqulaodongjiuyededaobaozhangjiandujianchadaduichang |
企業單位：元 |
|
|||||
|
|
創業項目 |
zhenzhengfuxingjijintouzigusuanfuchu |
|
|||||
|
|
gongyongqufenkaoshikemushibiema |
xiaoguofenjihuijikemugecheng |
加總 |
通常性支出 |
產品結余 |
|
||
|
|
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年基層單位通常共公成本預決算基礎支出費用職能部門成本預決算經濟發展幾大類成本預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuozhinengbumen：xianshisongjiangqulaodongkefuwuduchatejingdui |
公司的：元 |
|
||||
|
|
投資項目 |
tongchangqingkuangxiagongtongfeiyongyusuanchangguifuchu |
|
||||
|
|
quyujingjifenjikechengbianmachaxun |
shihuileixinghuijikemupinpai |
預估合計 |
相關人員資金投入 |
通用事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪資獎勵經費支出 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
基本的的薪資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼費救濟款 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
總獎 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
飯食補助款費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
jiguanshiyefazhanxingyeshiyefazhanxingyetongchangyiliaowendingwendingjiaona |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
新職業年金納費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyejiaosejibenxingyiliaorenshenxianfufei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
qiyudeshehuidebaozhangjifei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
往房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
dehendadagongzuxinzifulixingjingfeizhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
taobaobaobeihefuwudeshouzhi |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公室費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電通信費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
旅差費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
檢修（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
多媒體費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
學習費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務迎送費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委托人業務領域費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
企業工會事業費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
優惠費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*guojiagongwuzhuanchegongzuoweihuyubaoyangfei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
lingwaihuopinhefuwuzhiliangjieyu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duiwomenhejiarendebuzhukuan |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獲獎額度金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
biededuiwomenhejiadebuzhukuanzhichufeiyong |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準“三公”資金和市直機關自動運行資金費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbufen：hushisongjiangqulaodongkebaohuduchatejingdui |
|
機構:萬塊 |
|
||||
|
|
2020nian“sangong”laowufeigaiyusuanshu |
2020nianguojiajiguandiannaoyunxingjinfeijuesuanshu |
|
|||||
|
|
預估合計 |
yingongchuguolvyou(jing)fei |
公務活動接持費 |
gongwuhuodongcheliangshiyongcaigoujikaijiyunxingfei |
|
|||
|
|
小計 |
購置費費 |
作業費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯現象詳細說明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichugaiyusuanwentibiaoshi |
|
|
🐈 2020nian“sangong”zijintourugaiyusuanshuwei7.8shangwanyuan，bi2019nianyusuanbiaojiaqiang7.5yiyuan。qizhongde：cengjiasantaigongwuhuodongmaicheyundongfei |
|
|
（yi）yingonghuiguo（jing）fei0duowanyuan，bi2019nianyujuesuantongbizengjia。 |
|
|
🎃（er）gongwujiedaichuxingbaoliuliang3liang，yingongchuxinggoumaijixingshifei7.5yiyuan，bi2019nianfeiyongkuoda7.5baiwanyuan，zuizhuyaoyuangushiduosantaigongwuhuodongmaichejinxingfei。 |
|
|
（san）guojiagongwujiedaishifei0.3wankuairenminbi。bi2019niangongchengyusuanchabuduo。 |
|
|
er、zhengfubumenqiyongzijinjuesuan |
|
|
🔴 2020nianchengdoushisongjiangqulaodonggaizaobaoxianjianduxingjingduicaizhengxingbutiekuandeqishiyedanweidiannaoyunxingzijintourugaiyusuanwei71.83shiwan。 |
|
|
san、zhengfujigoucaigouzhaobiaoqingkuangxia |
|
|
൲ 2020yiniandubenjigouzhengfubucaibanxiangmuyusuan11.25shangwanyuan，zhedangzhong：shigongkaizhaobiaojihuayunshuxiangmuyusuan11.25wanshi、difangzhengfujinhuojianshegongchengxiangmuyusuan0wanmeiyuan、zhenzhengfuzhaobiaocaigoufuwuyusuanbiao0qianyuan。
|
|
|
🐼2020nianbentuanduikanxiangzhongxiaoxuegongyeqiyexuliuxianzhengfucaibanhuodonggusuanshue11.25wanmeijin，zhongjin，liuyougeixiaokuanheweixinxingyedexiangguanbumenxuangoudexiangmufeiyongyusuanwei6.75wankuairenminbi。 |
|
|
si、jixiaopingjiaxueximubiaosheliqingkuangfasheng |
|
|
🥃 2020caizhengniandu，benjiguandanweibianbaoyejikaohemudedetouzixiangmugong2ge，shejimianneironggaiyusuanxiangmuzijin32wanshi。 |
|
|
附該項目填報表 |
|
松江區勞動就業擔保督察巡警隊策劃活動與推廣營銷好項目事業費環境反映 |
|
|
|
yi、pinpaijianyao |
|
♎ 1、yunyingzhongxiaoxingqiyehegongzuozhezhengguicaichanquanli、youliyucujinzhuangxiufenggehexiegongzuoguanlian2、xuanchuantuiguangshejidaolaogongfalvguidingbiaozhun3、dingxiangquanguogongyeqiyehelaozuozhe4、zhongshiqiyezhuhelaodongkezhechayibilvhegecengci，yinshuazhizuocuxiaocankaoshouce 5、zhongyaoxingqiyejilaowuguanxizhezujianxiangguanduchafanganxiangyaozhuchandishengdeyinshualeifei |
|
er、xiangmuquelibaozheng |
|
🐠 〈laodongjiuyekequebaojianchajiguantiaolv〉。diliutiaodiyimingkuan：yingxiaolaodongjiuyekequebaofalvguize、falvguidingheguifanxingwenjian，huxiangjianduxuanbarencaijiguandanweiguancheqiangzhizhixingqiangzhizhixing。 |
|
san、zhidingzhuyaotixian |
|
💞 1、querenduijigouzhukaizhanzhengcewenjianguifandecuxiao、shuo，jiaqiangjigouzhudezunjishoufayunyingrenshi，jiangdijigouzhuyunyinganquanfengxian； 2、zuochuduilaozuozhezuochuxianxingzhengcefalvguidingdeyingxiao、changjian，zengjinlaozuozhedejiejuerenzhihegerenxiaoguoquebaoxiaoguo； 3、qudonglaodongkeyouguanheyiwendingde，suojianshehuishangwenti。 4、jinxinglaodongkexingzhengzhifabumendezhinengbumen |
|
si、shixingcehuafangan |
|
🌊 《laodongzheqieshibaozhangguojiafalvfalvguidingxuanchuanhuazhinan》10yuan/ben*2.4wanben；gongjichaofanweiheizhongjiegongsixiaoyuanxuanchuanzheye2yuan/ce*1.5wance；nianzhongjiangjinshoukuanyixiexuanchuandanzheye2yuan/ce*1.5wance |
|
wu、quanmianshishishijianshi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、quannianfeiyongyusuanbuzhi 2020nianyusuanbiaozijine200000yuan。 |
|
gongzuoguihuafen2bushixing，shangliugeyuediyiciyougejiezhenshehuibaoxianzhongjianyoudandangfenxiaozhishequneizhongxiaoxingqiyejiyongrendanweizhe； erpixuanchuanhuadeziliaojiangzaixiayinianjigoudegejiezhenshenzhenshebaojidi，qiyelaodongzheweihuzhidufaguipeixunzhongfenliuhaifaheli。 |
|
gejiezhengongchangdezhengcebiaozhunpinpaixuanchuanlvgailv90%wangshang，shinianlingcengxingzhisianhendazengzhang，jianshehexielaodongzhexianghuguanxi。 |
|
qi、yejikaohejieduanmubiao |
|
（baokuozongzuizhongmengxiang、nianmozuizhongmengxiang、beifenjiezhuanhuanchengzuizhongmengxiangdeng，jutishishijianbiaogegeshi） |
|
沈陽市財政預算結余好項目績效評價任務 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工程項目稱謂 |
宣全與線上營銷 |
|||
|
創業項目總夢想 |
gouzhuwenxinlaodonggaizaokeneizailianxi，jiangdishichangzhuyaomaodun，jibenbaozhanglaodonggaizaokezheyunxucaichanquanli |
|||
|
月度效績要求 |
ꦗgejiezhenzhongxiaoxingqiyezhengcecuoshifalvguidingchuanbopugailv90%zuoyou，shinianlingcengxingexinganjianxianranxiadiao，dazaotuanjiegongzuodelianxi。 |
|||
|
拆分目標值 |
||||
|
1階段統計指標 |
兩級的指標 |
三類完成指標 |
標準目標值值 |
|
|
產出率目的 |
規模總體目標 |
設計印刷規模 |
54000冊 |
|
|
質量方向 |
宣揚機構回應度 |
100% |
||
|
法定期限關鍵 |
新政策掌握度倍增率 |
10% |
||
|
郊果工作目標 |
資金高效益關鍵 |
|
|
|
|
社交效用的目標 |
制度認同度生長率 |
10% |
||
|
可將持續個人目標 |
gaoxiaoguanligongzuoguanlibanfajianlihewanshanxing |
建立和完善 |
||
|
changjiuguankongjiandujizhilvxingshiyongxingxing |
有用 |
|||
|
應響力最終目標 |
喜歡度的目標 |
企業的認可度 |
≥90% |
|
松江區勞動改造基本保障督查分隊工業企業街鎮培訓學校建設項目經費預算的情況描述
|
yi、xinxiangmufazhanlicheng |
|
1、mianxiangyuzhenggequqiyedehelaogongzhexuanyangguanyulaogongfalvzhengcefaguizhengcefagui 2、zengjiajiandujianchayuanrentiyewuyuannenglisuzhi 🔯3、zhongshiqiyegongsihelaogongzhebutongyumianjihejibenyaosu" |
|
er、xiangmushenbaobiaozhun |
|
꧂ 〈laodongzhezhezhuangxiuhetongfa〉、〈zhongguoshehuirenshenxianfa〉、〈laodongzhezheqieshibaozhangduchafagui〉 |
|
san、shiyonghexin |
|
1、yichuanzhongguofalvzhengcejiedu 2、lvxingzhizelaodongjiuyexingzhengzhifagongsidezhinengbumen 🌃3、dazaohemulaodonggaizaodelianxi，keyijianshaodangjinshehuijiujie |
|
si、shixingcehuafangan |
|
🦩duiquanshenggejiezhengegeqiye，quzhuantijiangzuodengbutongjiegouqufalvguifanzhengcefaguichuanbo，suoshiyonglv90%zuoyou，goujiangongsiyugongzuozhexingfuhexiedegongzuozhijieguanxi。 |
|
wu、quanmianshishishijianshi |
|
🐎jutiquanmianshishishiguangweiquancaizhengniandu，jutiquanmianshishixinxiweixuanchuanguanggaozhidao |
|
liu、yiniandujuesuankexueanpai |
|
✃ tianjingchangfei2500/henchangshijian、ledpingdengduozimeitihuanbaoshebei3000/tian，chifanfeiyue10000（yinpinfeianshishishangrenkoushusuanchu50/ren）、lingyigechengbenfeiyong2000（zhuanyepeixundeziliaodeng）；2019nianjindubiaotuanduipeixunxuexiao6ci，20000yuan/ci*6ci=120000yuan |
|
qi、jixiaokaohegerenmubiao |
|
ꦐshimubiaoquntixingshiqingtuchujijuxiajiang，jianlilianxizhuangxiufenggehexielaodongzhezhijieguanxi |
|
蘇州市財政性付出好項目工作績效個人目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
內容種類 |
企業主街鎮培訓學習 |
|||
|
大型項目總關鍵 |
𓃲zhidingxiehelaodonglikeganxi，tigaoshijie maodunjihua，qiyezhuhelaodonglikezhedehefaxingzhengdangquanyideyoubaozhang。 |
|||
|
年末績效考核方向 |
🗹gejiezhenxingyexinguifalvfaguixuanchuanguanggaopugailv90%wangshang，shishehuiquntixingzhisianmingxiandexiahua，kaifawenminghexielaodongliwenti。 |
|||
|
工業制硝酸計劃 |
||||
|
4級指標體系 |
2級指標體系 |
二級指標 |
公式的目標值 |
|
|
產出率工作目標 |
用量個人目標 |
培養使用量 |
2020niancehuazuzhixingxuexipeixun6ci |
|
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線質量階段目標 |
peixunxuexiaokehujiazaishuliangtongji |
300家 |
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有效期目的 |
學習直接性 |
實時 |
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時代利潤方向 |
jishupeixunmingbaigongsiqiyeshu |
300家 |
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新出新規關注廠家數 |
300家 |
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可維持對象 |
jizhihuacaozuotixijianquanwanshanxing |
不斷完善 |
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jizhihuaguanliguanlibanfaguanlibanfashishihenhaoxing |
有效性 |
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的公信力要求 |
fuwugongzuomanyidujieduanmubiao |
中小型企業理想度 |
≥90% |
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