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鄭州市2020年區級行業預決算 |
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༺yujuesuandanweimingcheng： xianshisongjiangqulaodonglibaohujiandujiaojingdui |
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導航 |
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yi、xingzhengbumenchangjianzhuyaozhize |
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er、zhinengbumenzhongjiejigoupeizhi |
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三、代詞解說 |
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si、jigougaisuanzaibianzheshuoming |
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五、部位費用預算表 |
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1. 2020nianbumenjinrongshouzhimingxigaisuanzongbiao |
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2. 2020nianbumennaizhimeiyiweiyuangongshouluyujuesuanzongbiao |
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3. 2020niangebumenzongzhichuyusuanbiaozongbiao |
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4．2020niantuanduicaizhengbumenbutiekuanchurucaizhengyusuanzongbiao |
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ไ 5．2020nianbumennaizhimeiyiweiyuangongjibenshanggonggongfuwuyujuesuanfeiyongxiaoguogeleiyujuesuanbiao |
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𝕴 6．2020nianbufenzhengfubangongshixingjijintouzigaiyusuanbiaoqitazhichuxitongdengjifenleigaiyusuanbiaobiao |
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🐠 7．2020niantuanduiyibandegongyongsheshigongchenggaichengbenyusuanzongtijiaoyuzhichutuanduigongchenggaichengbenyusuanguojiajingjihuafengongchenggaichengbenyusuanbiao |
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⭕ 8. 2020nianbumen“sangong”zhuanxiangshiyefeihebumenyunyingzhuanxiangshiyefeigaisuanbiao |
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liu、lingwaixiangguanshiqingshuomingzenmexie |
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鄭州市松江區勞動改造安全保障監督總隊主要是職能部門 |
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ও guangzhoushisongjiangqulaodongkezhiliangbaozhangjizhijiandudaduichangshisongjiangqurengongrenliwuzihezhongguoshehuizhiliangbaozhangjizhijushuxiadeyikuancanzhaowugongwujiedaiyuanjianguanqiyeyuanxiao。 |
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yibanzhinengzuoyongsheji： |
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（yi）yichuanlaozuojibenbaozhangfalvguifan、falvguidinghezhangcheng，jiandudeguanlizhinengxuanrenyongrenfangrenzhenluoshilaizhixing； （er）jianyaoxuanrenyongrenxingyezhidaolaodonggaizaobaozhengfalvtiaowen、falvheguifanxingwenjiandeqingkuangbaogao； （san）shenpiduiweifanlaodonggaizaoanquanbaozhangminshifalv、guifanyihuoshidifangxingfaguifangshidewangluojubao、tousujubao； （si）yingdangdiaozhenghezhengzhiweifangongzuodedaobaozhangfalvguiding、faguibiaozhunshenzhitiaolidedaodexingwei； （wu）fuzerenduixushuyingdangshishigongzuoyoubaozhangducha： 1、yongrenzhichangfangzhidingjihuaneiwaibugongzuoqieshibaozhangdifangxingfaguijianduzhidudeshihou； 2、yonggongqiyedanweiyuzaizhiyuangongzhedijiezaizhiyuangongbuchongxieyidehuanjing； 3、renyongbiaozhunzunshouguizebunengdeshiyongtonggongzhidingdezhuangtai； 4、guanrengongsiyanshounvjiaogongheweiguoniangongteyoulaodongkeweihuzanxingguidingdeqingkuang； 5、zerenzuzhirenzhenzhixingbenzhigongzuozhunqueshijianhexiuxiyihuixiujiazhidingdetiaojian； 6、liurenfangzhifubaozhifulaodongjiuyezhexinshuihelvxingdixinshuibiaodeqingkuangxia； 7、zerenbiaozhunjubangezhongshehuishangshenghuobaoxiangongsifuwuhefufeishehuishangshenghuobaoxiangongsifuwufeideyuanyin； （liu）minshifalv、falvshedingshedingdeqitadelaodonggaizaodanbaoduchafadingchengxu。
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杭州市松江區勞功確保督察總隊結構設為 |
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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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詞講解 |
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💖 （yi）genbenfuchufeiyong：shiqujifeiyongzhuguandaozhengfubumenjiguishufeiyongzhengfubumenweiyouxiaobaozhangqizhuangzhiyibanshiyong、wanbimeitiandegongzuodezerenerhebiandeniangenbenfuchujihuafangan，shouluderenyuanlaowufeihegonggonglaowufeiliangtaifen。 |
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𒅌 （er）huodongbochugaisuan：shiqujigaisuanlingbanxingyejisuozaigaisuanjigouweichenggongwanchengxingzhengshiwushangbanmeirirenwu、shiyeyouchengbuduanchengchang dexingdongjihuahuoquzhengfubuduanchengchang dezhanlve、mouxiedexingdongjihua，zaijibendebochuzhishangbianzhiguanlidequannianbochuxingdongjihua。 |
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🐻 （san）“sangong”shiyefeifeiyong：shiyuqujicaizhengbumenjuyoushiyefeifeiyonglingbomiqieguanxidecaozuogongsidebumenfeichangzhishucaozuogongsidefeiyongcaozuogongsideshiyongqujicaizhengbumenjufukuananzhuanghaodeyingonghuiguolvyou（jing）fei、yingongchuxingzhejiufeijicaozuofei、yingongjiechifei。zhezhizhong：yingonghuiguolvyou（jing）feijibenshianzhuanghaogongshangdengjijizhishucaozuogongsidefeiyongcaozuogongsidecaozuorenyuandezhimingxieyiqiatanhuodong、genbenxingchanpinjinxingqiadan、zaiguowaidekechengpeishunyanxundengdezhiminglvfei、guowaidedechengshijianchuxingfei、jisufei、shitangcaifei、kechengpeishunfei、gongzafeidengzongqitazhichufeiyong；yingongjiechifeijibenshianzhuanghaozhongguoxingzhuankeyantaohui、deguojiagenbenxingzuixinzhengcekaochadiaoyan、zhuanmenguanchabaokuowaishituanzujiechiqiatanhuodongdengzhixingchengxuyingonghuotuijinyewubumenxiangyaojisufei、chuxingfei、shitangcaifeidengzongqitazhichufeiyong；yingongchuxingzhejiufeijicaozuofeijibenshianzhuanghaobianzhineiyingongjidongcheliangdesunhuitisheng，baokuoshiyonganzhuanghaoxiaoquneiyingongchu、yingongxinxihuzhuan、guizhangzhiducaozuotuijindengxiangyaoyingongchuxingranjifei、weihubaoyangfei、zaijieshangguoludeguohefei、shangyebaofeidengzongqitazhichufeiyong。 |
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𓃲 （si）xingzhengxingxingyeyundongyubeifei：zhixingzhengxingxingyehecanzhaowuguojiashiyeshangdegongsiderenyuanfaguanlifangfadeshiyeshangdexingyeshiyongyibandegongyixinggusuanbuxuyaobofuanpaidejihufeiyongzhongdeshenghuogongyongsheshiyubeifeifeiyong。 |
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2020年西安市松江區勞動就業保障機制監督檢查巡警隊概預算編寫就說明 |
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🎐 2020nian，suzhoushisongjiangqulaogongbaozhangjizhiduchaxingjingduifeiyongyusuanjieyuzongshouruwei1017.44wanmeiyuan，biaozhong：caizhengtingbutiekuanfuchugaisuan1017.44shangwanyuan。caizhengxingfukuanshouruqitazhichufeiyongchengbengusuanzhong，changjiangonggongxinxifeiyongchengbengusuanfukuanshouruqitazhichufeiyongchengbengusuan1017.44yiyuan，shizhengfuxingjijintouzijuankuanqitazhichuchengbenyusuan0wanmeiyuan，wuguoyouhuajinrongzibenjiamenggaisuancaizhengxingbumenfukuanfenpeidegaisuan。caizhengxingbumenfukuanxingzhichuzhongyaofangmianyixia： |
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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。 ꧑3. “qiyebiaozhunlituijuerxian”0.46wanyuanzuoyou，zhuyaodecaiyong；zhengfubumenqigongzuolixiunianlingrenqunbutiezhengcejiqigongzuolixiunianlingrenqundehuodongzhichufeiyong。 |
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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. “機構教育事業企事業編制職業角色年金交費費用”23.46億元,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年基層單位財務部收入支出費用預算總表 |
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bianzhigongzuobu：zhongqingshisongjiangqulaodongkefuwubaozhangduchadaduichang |
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行業：元 |
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上年凈收入 |
當年度收支 |
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投資項目 |
費用預算數 |
投資項目 |
估算數 |
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總計 |
首要費用支出 |
建設項目性支出 |
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工人預備費 |
公供費用 |
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yi、caizhengbumenfukuanshouyi |
10,174,428.99 |
一、 |
shehuidebaojiahuhanghezizhuchuangyejieyu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. yiyang gongyonggongchengyusuanzichan |
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二、 |
建康建康支出費用 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
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2. renminzhengfuxingzhaiquan |
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三、 |
商品房質量保障開支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、企業收益 |
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san、shiyeqiyeqiyeyingyechunshouru |
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四、其它的收錄 |
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純收入總共 |
10,174,428.99 |
收支總額 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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𓆉2020nianbenkeshilirungaiyusuan1017.44shangwanyuan，bishangyinianjiangdi2.69yiyuan，xiajiang0.26%，yibanyouyinshishiyouyudexiangmuzijinsuojian；huafeigaiyusuan1017.44qianyuan，bishangjidajianshao2.69wan，yijianshao0.26%，zhuyaodeqiyuanyinshijianyuhuodongjingfeiyusuanxianzhi。 |
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2020年工作單位效益項目預算總表 |
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jianzhibumennaizhimeiyiweiyuangong：shenyangshisongjiangqulaodonglibaozhangcuoshijiandujianchatejingdui |
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機關單位：元 |
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工程項目 |
純收入成本預算 |
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xitongleibiehuijikemubianxiedaima |
shiyonggongnengfenweikechengbiaoti |
總金額 |
財政局付款效益 |
事業心薪資 |
shiyefazhanqishiyedanweikaoshi |
任何效益 |
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|
|
類 |
款 |
項 |
生意工資收入 |
|
|||||
|
|
208 |
|
|
shichangbaoxianhejiuyexingshihuafei |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renzishichangheshenghuojibenbaozhanganquanguanlixingzhengshiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動課服務監督檢查 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanxingyejicengdanweiyiliaobaoxianzhichufeiyong |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchudedanweilitiqiantuixiu |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengjigoulitiqiantuixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenzijishiyeqiyedanweihexinyiliaowendingwendingfukuanfeiyongzhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanbiaozhunzijishiyebiaozhunzhiyefenxinianjinjifeijieyu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
營養營養收支 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengqiyechangjiayiliaoshebei |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumengongsiyiliaobaojian |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
租賃房保障措施花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房制度改革收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金貸款 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiebiaozhun |
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年部門結余概預算總表 |
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|
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|
|
|
|
|
|
|
bianzhiguanlijigou：wuhanshisongjiangqulaodongzhequebaojianduxingjingdui |
的單位：元 |
|
|||||
|
|
樓盤 |
付出費用 |
|
|||||
|
|
jinengjidaleikechengshangpinbianma |
shiyonggongnengdefenleitimubiaoti |
自動求和 |
大體支出費用 |
項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaobaojiahuhanghechuqushangbanjiaoyuzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renliyingshiziyuanzhaopinyingshiziyuanheshichangquebaochuliyewu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laogonganquanbaozhangjiandujiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengguanlicangongjiliangdanweiyiliaobaoxianshouzhi |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwudedanweilituixiunianling |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyegongzuodanweililixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyeshangdebumenzuijibenshehuiyanglaowendingwendingjiaofuxingzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanweishengshiyeyuanxiaoweishengshiyeyuanxiaozhiyehuanianjinjiaofeifeiyong |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
環保營養其他支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyefazhanchangjiayizhi |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwujicengdanweiyiliaoshebei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
公房保證費用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
房產體制改革費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
個人公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子國家補貼 |
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年基層單位財政支出付款出入財政預算總表 |
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|
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shiyebianbumen：shanghaishisongjiangqulaodonglijibenbaozhangduchadaduichang |
|
|
政府部門：元 |
|
|||
|
|
民政撥付創收 |
財政預算補貼款付出 |
|
|||||
|
|
好項目 |
預算表數 |
創業項目 |
累計 |
pingchanggonggongfuwuxiangmuyusuan |
dangdizhengfuxingguquanjijingaiyusuan |
|
|
|
|
yi、yibandegonggongfuwucaizhengyusuanzijinliang |
10,174,428.99 |
一、 |
shehuihuajibenbaozhanghejiuyechuangyezongzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhongyangzhengfuxinghuobijijin |
|
二、 |
衛生衛生付出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
fangwuyouxiaobaozhanglezongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
薪水總共 |
10,174,428.99 |
其他支出總金額 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業一般來說服務性概算經費支出系統等級分類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlidanwei：chengdoushisongjiangqulaodongjiuyeqieshibaozhangduchafendui |
行業：元 |
|
|||||
|
|
產品 |
般公開決算費用 |
|
|||||
|
|
xiaoguojinxingfenleihuijikemujianma |
gongyongjinxingfenleikechenghekemumingzidaquan |
總金額 |
常見收支 |
項目流程其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejieyouxiaobaozhanglehejiuyexingshijieyu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renweichanpinheshichangjingjiyouxiaobaozhanganquanguanlishiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動改造保險督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuzijishiyegongsideyiyangshouruzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性公司離退職 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業部門離退休年齡 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyexinjicengdanweiguanjianguanyuyanglaodichanyanglaoanquanfufeifuchu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanrenshigongsidezhiyedenianjinshoujijiaofeishouruzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
anquanjiankangshenghuojiaoyuzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyegongzuodanweiyiliaoqixie |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性機關單位醫疔 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
個人住房維護開支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改革創新撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
公房社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補助 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位鎮政府性基金、期貨、現貨、微盤財政概算總支出特點區分財政概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibu：beijingshisongjiangqulaodonggaizaobaoxianjianduxunjingdui |
的單位：元 |
|
|||||
|
|
工程 |
zhengfuxingxingtouzijijingongchengyusuanfuchu |
|
|||||
|
|
mokuaifenleizhenglihuijikemushangpindaima |
degongnengfenweijigehuijikemugecheng |
預估合計 |
最基本開支 |
內容總支出 |
|
||
|
|
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年相關部門通常情況公眾費用工程預算表根本收支相關部門費用工程預算表國家經濟進行分類費用工程預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishuxingzhengbumen：tianjinshisongjiangqulaodonggaizaodanbaojiandujianchadaduichang |
機構：元 |
|
||||
|
|
大型項目 |
xunchangfuwuxingyusuanbiaochangguixingzhichu |
|
||||
|
|
jingjishehuiqufenkechengdaima |
quyujingjidefenleixuekemingzidaquan |
累計 |
員工資金 |
公共接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongsiyuangongfulishouruzhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
根本待遇 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
補肋補肋 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
薪金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼政策費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguancangongqiqiyetongchangshequshebaoyanglaoxingyejiaonafeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
角色年金網上繳費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
shiyetongchangyiliaojigoubaoxianfeiyongnafei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuigejieyouxiaobaozhangfufei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
公寓房公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
qiyugongzishouruyuangongfulijiaoyuzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
shangpinzhongleihefuwuyujiaoyuzhichu |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
接待室費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
包裝印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
登記手充值 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
輕工費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差補貼 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
返修（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
會議平板費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培訓學校費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務活動接代費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
受托金融產品費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
企業工會金費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
副利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*yingongsijiacheyunzuobaoyangfei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
biedeshangpinxiaoshouhechanpinjingfeizhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duizishenhejiatingdebuzhujin |
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 |
qitadeduigerendehejiachangdebutiefeizongzhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位“三公”資金概算和工商登記工作資金概算概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibumenguanli：wuhanshishisongjiangqulaodongliyouxiaobaozhangjiandujianchazongdui |
|
部門:萬 |
|
||||
|
|
2020nian“sangong”yubeifeiyusuanbiaoshu |
2020nianjiguanshiyedanweizidongyunxinglaowufeixiangmuyusuanshu |
|
|||||
|
|
預估合計 |
因公出境(境)費 |
公務歡迎歡迎費 |
yingongxiaoerzuchezulinfeijichengxuyunxingfei |
|
|||
|
|
小計 |
購入費 |
工作費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關系情形這說明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijingusuanqingkuangfashengbiaoming |
|
|
🔯 2020nian“sangong”zijintouruyusuanbiaoshuwei7.8shiwan，bi2019niangongchengyusuanzengchang7.5yiyuan。zhishao：duosantaiguojiagongwuxiaoerzucheyunzuofei |
|
|
（yi）yingongchujing（jing）fei0wan，bi2019niangaiyusuanchabuduo。 |
|
|
ಞ（er）guojiagongwuzhuanyongchebaoyaoliang3liang，gongwuhuodongxiaoerzuchexingoujiqidongfei7.5wanmeijin，bi2019nianchengbenyusuanjiaqiang7.5wanduo，zhuyaodezhuguanyuanyinshizengdasantaiguojiagongwushiyongchecaozuofei。 |
|
|
（san）gongwukefukefufei0.3laiwan。bi2019nianfeiyongyusuanzengzhang。 |
|
|
er、xingzhengdanweiqidongfeiyongcaizhengyusuan |
|
|
💧 2020nianfoshanshisongjiangqulaodonglibaozhangjizhijiandujianchatejingduicaizhengzhichubutiekuandezhengfubumencaozuofeiyongyujuesuanwei71.83shiwan。 |
|
|
san、zhengfujiguancaigouyuanqingkuangfasheng |
|
|
ꦯ 2020meinianbenjicengdanweizhengfubumendecaigouchengbenyusuan11.25yuwanyuan，jinlai：xianzhengfugoujinwupinyujuesuan11.25wanyuyuan、difangzhengfuxiaoshoujianzhuxiangmugaiyusuan0baiwanyuan、zhengfuxingjizhongcaigoufuwudechengbenyusuan0wanduo。
|
|
|
꧙2020nianbentuanduizhenduichengchangxingkehuliuxianzhengfujiguancaigouliuchengtouzixiangmujuesuanpiaoe11.25shangwanyuan，danqizhong，liuchugeixiaoxinghexiuzhenxinggongyeqiyedezhengfubumenhuishougaixiangmufeiyongwei6.75yiyuan。 |
|
|
si、jixiaokaopinggongzuomubiaoshejiwenti |
|
|
𒉰 2020nian，benbiaozhunbianbaogongzuojixiaoguanjiandejianshexiangmugong2ge，yougongchengxiangmucaizhengyusuandezijin32wan。 |
|
|
附工程項目上報表 |
|
松江區勞動改造維護督察特警隊宣全與活動推廣樓盤經費預算狀態解釋 |
|
|
|
yi、yewujianxi |
|
🍰 1、weibaojigouhelaozuokezhezhenshiliuliangcaichanquanli、cuijinwenxinlaozuokeguanxide2、xuanchuantuiguangguanlianlaodongliguilvxiangguanxiangguan3、pianxiangzhenggequzhizaoyeqiyehelaodongjiuyezhe4、zaochenggongchanghelaogongzhebuyiyangdebiaozhunhedengji，yinshuaxuanchuanhuashiyongshouce 5、duiwuqiyejigongzuozhetuantiyouguandejianduzhiduxiangyaoshengchanshengdeyoumoyinshuafei |
|
er、lixiangshenqingqiantitiaojian |
|
🎃 〈laodongjiuyeliqieshianquanbaozhangjianchatiaolv〉。shitiaoshougekuan：cehuahuodonglaodongjiuyeliqieshianquanbaozhangfalvguifan、tiaolihezhangcheng，jianduhecujinrenyongbiaozhunshenrutuijinshenli。 |
|
san、banbuzhuyao |
|
ౠ 1、wanchengduigongsiduiqijinxingxianxingzhengcefalvfaguideshixuanchuan、quanmianpuji，tishenggongsidezunzhangshoujishengchanyingyunziwoyishi，biandigongsishengchanyingyunweixian； 🅺2、wanchengduilaodonggaizaogaizaozheshiyongxinzhengfalvfaguidepinpaixuanchuan、changjian，tinggaolaodonggaizaogaizaozhedetouchailejiehegerenyishibaozhengyishi； 3、tigaolaodongjiuyeneizailianxizhuangxiufenggehexiewendingxinggao，jianxiaoshehuishangduilidian。 4、luoshilaodongjiuyelianhezhifadaikuanjigoudegongneng |
|
si、zhidingfangansheji |
|
🥃 《laodonglibaojiahuhangguilvfalvguifanxuanchuancehuashouze》10yuan/ben*2.4wanben；dajiwangluoyaoyansiziheipeixunjigouxuanyangzheye2yuan/ce*1.5wance；gongxinxiaofeiduiyingxuanchuandianzheye2yuan/ce*1.5wance |
|
wu、banbuzhouqigongshi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、disijidugusuanzuzhi 2020nianjuesuanedu200000yuan。 |
|
jihuazenmexiefen2bujinxing，shangbangeyuediyimingpiyougejiezhenshebaoyibaoguanlizhongxinyoudandangfenpaizhipianquneiqiyedejilaogongzhe； ⛦er、piyingxiaoxiangguanziliaojiangzaixialiangnianjiegoudegejiezhenguangzhoushebaojidi，qiyegongsilaodongzhedebaozhangxianxingzhengcefalvguidingkechengpeixunzhongfajingzhun。 |
|
🥂gejiezhenqiyegongsizhengcejiedufalvfaguixuanchuanfanganzhongdielv90%zhe，shixiaofeizhexinghuodongmingxiandedejiangdi，jianzaowenxinlaodonggaizaoxianghuguanxi。 |
|
qi、xiaojixueximubiao |
|
（zhuyaobaokuozongxuexiguanjian、nianduguanjianxuexiguanjian、rongjiexuexiguanjiandeng，dagaijiantubiao） |
|
重慶市財政廳費用支出 創業項目績效考核關鍵 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
內容稱謂 |
宣揚與網絡推廣 |
|||
|
項目總對方 |
jianshewenminghexielaodonggaizaozhewenti，jiangdishehuideshehuimaodun，baozhenglaodonggaizaozhezhefadingzhengdangquanyi |
|||
|
nianzhongjixiaokaopingjieduanmubiao |
🃏gejiezhenkehuzhidufalvguifanhuodongtuiguanghebinglv90%zhishang，shishehuiquntixinghuodongxianzhuxiadiao，chuanglituanjieyixinlaodonglixianghuyingxiang。 |
|||
|
葡萄糖氧化總體目標 |
||||
|
四級的指標 |
中級公式 |
三級分銷指數 |
因素要求值 |
|
|
產量計劃 |
數方向 |
印刷制版數量 |
54000冊 |
|
|
效果的目標 |
傳播公司為了響應度 |
100% |
||
|
時間受眾 |
新規明了度增速率 |
10% |
||
|
功效任務 |
城市發展盈利對方 |
|
|
|
|
生活經濟收益指標 |
xiangguanzhengcemingbaidubeizenglv |
10% |
||
|
可繼續受眾 |
jizhihuaanquandeguanlizhiduguanlijianliwanshanxing |
不斷完善 |
||
|
changxiaojizhiguanlifangfajiangchengzhiduzhixingminglingyouxiaodexing |
有效果 |
|||
|
影晌力對方 |
不錯度方向 |
中小型企業不錯度 |
≥90% |
|
松江區勞動者質量保障督察特警隊工廠街鎮培訓教育工作金費情況發生表明
|
yi、chuangyexiangmujianxi |
|
1、zhenduigaiquchangjiahelaodongzhelizhepinpaixuanchuanxiangyingdelaodongzhelishehuidaodexiangguanfalvguifan 2、buduantishengduchayuanzijideyewuliangwenhuasuyang ꦰ3、zhongyaoxingqiyezhuhelaogongzheyousuobutongbiaozhunhefangmian" |
|
er、xiangmushenbaozunxunyuanze |
|
𒐪 〈gongzuozhuangxiuhetongfa〉、〈zhongguoshebaofuwufa〉、〈gongzuoanquanbaozhangduchatiaolv〉 |
|
san、shiyongzhu |
|
1、xuanchuanhuafalvguizexiangguanzhengce 2、renzhenlvxinglaodongkeshichangjianguanzuzhi degangweizhize 🔯3、chuangjianheyilaodongjiuyemiqieguanxi，suojianshehuidewenti |
|
si、zhixingcuoshi |
|
𒈔duiquanguogejiezhenqiyegongsi，wanchengjiangkedengyixieneirongshiyongfalingxiangguanxingzhengfalvfaguicuxiao，suoshiyonglv90%yishangde，zujiangongsiyulaogongzhezhuangxiufenggehexielaogongwenti。 |
|
wu、shishishijianjiange |
|
🔜tuijinshikeweiquanjidu，tuijinzhuyaoneirongweixuanchuandianpeixunban |
|
liu、dangnianduxiangmuyusuanchouhua |
|
💯 anzhuangdidianfei2500/xiawu、ledpingdengduoxinwenmeitijixie3000/tian，naichafeiyue10000（canguanfeianshijixiaoguorenliuliangjisuangongshi50/ren）、lingwaichengben2000（peixunjiaoyucailiaodeng）；2019nianjihuazenmexiejiegoupeishun6ci，20000yuan/ci*6ci=120000yuan |
|
qi、gongzuojixiaomude |
|
ཧshishehuiquntixingshijianyanzhongyuelaiyuedi，sheliwanmeilaodongzhemiqieguanxi |
|
傷害市國庫花費新項目績效評價的目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
頂目品牌 |
zhongxiaoxingqiyejiezhenpeixunxuexiao |
|||
|
項目總對方 |
💧chuangliyouailaogongliyuanyin，xuejianshehuishenghuofenqi，shangjiahelaogonglizhedebeifalvrenkeyouhuiquanyishouhuobaozhangjizhi。 |
|||
|
年考核夢想 |
𝔉gejiezhenqiyeguojiazhengcebiaozhunhuodongtuiguangzhegailv90%shangmiande，shiquntixingweixingxinwenshijianbijiaotuchujiantui，goujianxingfuhexiedelaozuoxianghuyingxiang。 |
|||
|
化解對方 |
||||
|
三級指數公式 |
下級目標 |
三階段指數公式 |
公式夢想值 |
|
|
收益階段目標 |
量階段目標 |
學習使用量 |
2020niandasuanjujipeixunke6ci |
|
|
的品質受眾 |
peixunkechengdanweisijizhanbi |
300家 |
||
|
時間方向 |
教學盡早性 |
盡早 |
||
|
市場作用方向 |
培順得知商家數 |
300家 |
||
|
新規策得知品牌數 |
300家 |
|||
|
可堅持對象 |
changtaihuaguanligongzuokaohejizhiwanshanxing |
加強制度建設 |
||
|
changjiuguanligongzuozhidugongzuozhidujinxingyouyongxing |
能夠 |
|||
|
直接號召力學習目標 |
信賴度總體目標 |
制造業企業理想度 |
≥90% |
|