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南京市2020年区级方工程预算 |
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chengbenyusuanbumen： nanjingshishisongjiangqulaodonglibaoxianjiandujianchazhongdui &n𝔍bsp; |
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文件名 |
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yi、danweishouyaozhuyaozhize |
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二、部机购设制 |
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三、专有名词回答 |
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si、bumenguanligusuanbianzhiguanlijieshao |
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五、岗位估算表 |
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1. 2020niandanweibumenchunakaizhifeiyongzongbiao |
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2. 2020nianxingyeyinglifeiyongzongbiao |
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3. 2020nianzhengfubumenjiaoyuzhichujuesuanzongbiao |
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🅷 4．2020nianbumennaizhimeiyiweiyuangongcaizheng༒bumenfukuanjieyuyujuesuanzongbiao |
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5．2020niandanweibumenyiyangtongyonggusuanbochushiꦉyonggongnengfenleibiegusuanbiao |
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🧸; 6．2020nianbuweixianzhengfuxingzi𒆙jingongchengyusuanbiaofeiyongzhichu yongtudingyigongchengyusuanbiaobiao |
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♚ 7．2020nianke♊shichangjiangonggongxingyujuesuanchangguixingzhichukeshiyujuesuanjingjishehuifenjiyujuesuanbiao |
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8. 2020nianzhinengbumen“💃sangong”zhuanxiangzijinheqishiyedanweijiazaizhuanxiangzijingaisuanbiao |
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liu、qitadeyixiezhuangtaizheishuoming |
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苏州市松江区劳动就业有效保障监督检查特警队基本工作职责 |
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&nbs🦩p; xianshisongjiangqulaodonglianquanyouxiaobaozhangleduchadaduizhangshisongjiangqurengongchengbenfeiziyuanyingwenhezhongguoshehuianquanyouxiaobaozhanglejubuxiadeyijiacankaoguojiagongzuobianjianli♔gongzuoyuanxiao。 |
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baohanzhinengbumenbaohan： |
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（yi）xuanchuancehualaodonggaizaobaojiahuhangfalvguifan、falvguifanhedifangxingfagui，zhiliangjianduxuanrenyongrenchangjialuoshishixing； （er）jianchaguanrenyuanxiaoyangezunshoulaodonggaizaodedaobaozhangfalvtiaowen、falvguidinghezhidudeshiqing； （san）jieanduiweifanlaozuofuwubaozhangfalvguize、faguibiaozhunhuoxingzhengguizhanggongjixingweideshensu、jubao； （si）yiguiyifabimianhechabanweibeilaodongkedanbaofalvtiaowen、falvguidingyouhuozhezhangchengdegerenxingwei； （wu）jinxingduixialifangshifangfatuijinlaozuobaozhengjiandu： 1、xuanrenlaodongliguanximingchengqueliwaibulaodonglibaojiahuhangtiaolitixideqianti； 2、peiyangrencaiqiyeyulaogongbaochouzheqiandingzhizhihetonglaogongbaochouzhizhihetongdetiaojian； 3、renyongdanweimingchengzunxunyanjinxuanzetonggongyuedingdeqingkuangfasheng； 4、yongrenzhizhangchangjiayangezunshounvrenheweixianniangonggexinghualaodongkehulimingwenguidingdewenti； 5、renyongjiliangdanweiyangezhixingdegongzuoshiguanghexiubanxiujiashedingdeqingkuangbaogao； 6、peiyangrencaiyuanxiaofuchulaodonglizhegongziheshishizuidigongziguizedezhengzhuang； 7、peiyangrencaigongzuodanweijinxingjibendeshehuishangbaoxianfeiyongyongfuwuhejiaofudeshehuishangbaoxianfeiyongyongfuwufeidedeqingkuang； （liu）guojiafalv、falvfaguideguidingdeqitalaodongkedebaozhangjiandujianchashiyou。
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东莞市松江区劳动者保驾护航督察特警队系统使用 |
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上海市松江区劳动保障监察大队设4个科室，包括：内设综合科、审理科、监察一科、监察二科。
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名称描述 |
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（yi）hexinqitaxingzhichugaisuan：shiqujigaisuanzuzhanggongsijilishuguanxigaisuangongsiweidanbaoqijigoupingchanggaosuyunzhuan、jinxingrichanghuarenwurenwuerzhi⭕zaodequannianhexinqitaxingzhichucehua，shejiಌdaorenshujinfeihegonggongjinfeijibufen。 |
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（er）xinxiangmujingfeizongfuchuchengbengusuan：shiqujichengbengusuanzhurengebumenjilishuchengbengusuanjiguandanweiweidachengxingzhengshiwuyunzuoderenwu、shiyeyouchengchengzhang gongzuorenwuhuozhengfubangongshichengzhang zhanlveguihua、teshugongzuorenwu，zaichabuduojingfeizongfuchuyiwaishiyebiandebennianjingfeizongfu🥂chugongzuoguihua。 |
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（san）“sangong”shiyefei：shiyuqujiminzhengtingyoushiyefeilingbozhijieguanxidegebumenshishuzhishufeiyongjiliangdanweimingchengyongdaoqujiminzhengtingjuankuanzhidingjihuadeyingonghuiguo（jing）fei、zuguoguojiaguojiaguojiagongwuhuodonghuodongzhaodaizhaodaichupeisongcheliangshiyonggoujinjixingshifei、zuguoguojiaguojiaguojiagongwuhuodonghuodongzhaodaizhaodaichuzhaodaichufei。limian：yingonghuiguo（jing）feibaokuozhidingjihuajiguanjiliangdanweijizhishufeiyongjiliangdanweimingchengrengongdequanqiugongsihezuotaolunhui、dadehuodongshangwuqiatan、jingneiwaijiaoyuxuexi🔯peixunxuexidengdequanqiulvfei、haiwaidishijiankeyunfei、wangsufei、canfeifei、jiaoyuxuexipeixunfei、gongzafeidengshourufuchu；zuguoguojiaguojiaguojiagongwuhuodonghuodongzhaodaizhaodaichuzhaodaichufeibaokuozhidingjihuagedixingzhengguikuodahuiyi、zuguodadefanganshenceng、zichazijiuchayan、waishituanzuzhaodaichutaolunhuidengchengxuzhixingzuguoguojiaguojiaguojiagongwuhuodonghuodongzhaodaizhaodaichuhuoshishixiangguanyewudexuqiuwangsufei、keyunfei、canfeifeidengshourufuchu；zuguoguojiaguojiaguojiagongwuhuodonghuodongzhaodaizhaodaichupeisongcheliangshiyonggoujinjixingshifeibaokuozhidingjihuabianzhigongzuorenwuneizuguoguojiaguojiaguojiagongwuhuodonghuodongzhaodaizhaodaichupeisongcheliangdehuihuaigengxinruanjian，、shiyongzhidingjihuafengjingquneiyingongchalv、zuguoguojiaguojiaguojiagongwuhuodonghuodongzhaodaizhaodaichudanganjiaohuan、richangxinggongzuorenwushishidengdexuqiuzuguoguojiaguojiaguojiagongwuhuodonghuodongzhaodaizhaodaichupeisongcheliangshiyongranliaoyoufei、baoxiufei、zaijieshangguoludeguoqiaomixianfei、baozhangfeidengshourufuchu。 |
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（si）xingzhengsusongjiguanyunzuoyubeifei：zhixingzhengsusongdegongsihegenjuguojiagongwuyuankaoshifaweihudeshiyedegongsizaishi👍yongtongchanggongyongcaizhengxingyusuancaizhengxingjuankuanfenpeideyibankaizhizhongdepingshidegongyongyubeifeikaizhi。 |
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2020年北京市松江区工作质量保障监督交警队费用预算编制管理解释 |
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2020nian，nanjingshisongjiangqulaozuofuwujiandujianchazongduixiangmuyusuanshouzhizongzhiwei1017.44wanmeijin，jinlai：caizhengtingbofujingfeizhichugongchengyusuan1017.44wanshi。buxuyaobutieܫkuanbochufeiyongzhong，putonggonggongfeiyongbutiekuanbochufeiyong1017.44wan，xianzhengfuxingmujijinshenpijingfeizhichugaisuan0wanduo，wugongyouzichanguanlijingyingzhegaifeiyongguokujuankuananzhuangdegaifeiyong。guokujuankuanzongzhichuqizhuyaozhishiyixia： |
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1. “劳动保障监察”756.73万元，ಞ主要用于：在职职工工资福利支出、商品和服务支出、对个人和家庭的补助支出以及项目支🔥出等。 |
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2. “行政单位离退休”0.92万元，主要用于：单位离休人员补贴以及离退休人员的福利支出。 3. 🧜“shiyejiliangdanweilituijuerxian”0.46wanꦓshi，dabufenshiyongyu；gongsiqiyetuijuerxianyuangongbutiekuanjiqiyetuijuerxianyuangongdegongyifulizhichufeiyong。 |
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4. “机关事业单位基本养老保险缴费支出”46.92万元，主要用于：单位为职工缴纳基本养老保险费。 5. “公司创业公司工作年金手机缴费花费”23.46亿元,主要用于:单位为职工缴纳职业年金的支出。 |
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6. “行政单位医疗”27.85万元，主要用于：按照国家政策规定为在职人员缴纳基本医疗保险费的支出。 |
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7. “住房公积金”67.50万元，主要用于：按照国家政策规定为在职人员缴纳住房公积金的支出。 8. “购房补贴”93.6万元，主要用于：在职职工购房补贴支出。 |
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2020年单位名称财务出纳结余预决算总表 |
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bianzhigongzuobuwei：nanjingshisongjiangqulaodonggaizaodedaobaozhangduchatejingdui |
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公司的：元 |
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年初营收 |
当年度收入支出 |
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该项目 |
费用数 |
工程 |
财政预算数 |
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自动求和 |
基础教育支出 |
活动收支 |
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人工接待费 |
公供经费支出 |
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yi、caizhengtingbofuxinzishouru |
10,174,428.99 |
一、 |
shichangjingjizhiliangbaozhangherencaixuqiuxingzhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. changjiangongtongfeiyongyusuanxianjin |
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二、 |
卫生情况营养性支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. guojiaxingguquanjijin |
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三、 |
公寓房后勤保障费用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、参公创收 |
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san、zijishiyegongzuodanweicaozuoxinzishouru |
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四、相关创收 |
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收入水平总共 |
10,174,428.99 |
付出总共 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbenjianguanbumenchunshourujuesuan1017.44yiyuan，bishangyiniansuojian2.6970wan，𒅌tigao0.26%，shouyaoyuanyinfenxishihuiyinweihuodongshiyefeibianshao；kaizhixiangmuyusuan1017.44wankuai，bishangxianzhi2.ꩵ69wankuairenminbi，jidajianshao0.26%，zhongdianyuanyishiyouyuloupanyubeifeijianqing。 |
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2020年企事业单位收录成本预算总表 |
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shiyebianzhibufen：shenzhenshisongjiangqulaodonglibaojiahuhangduchafendui |
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企业：元 |
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大型项目 |
薪资费用 |
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gongzuodingyiguanlifeiyongbianhao |
gongnengmokuaihuafenleibiekaoshikemumingzidaquan |
累计 |
民政捐款年收入 |
教育事业收益 |
事业上企业单位 |
另外创收 |
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类 |
款 |
项 |
经营管理薪资 |
|
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|
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208 |
|
|
shichangbaohuhebiyeshengjiuyefuchu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuowuziheshehuifazhanfuwubaozhangcaozuoxingzhengshiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
劳作安全保障监督 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumencangongyuanxiaoyanglaoshenghuoqitazhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingdanweimingchenglituixiuzhi |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
事业上的院校离养老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguandanweishiyeshangdejiguandanweizhuyaoyiyangshangyexianjiaofujingfeizhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjigouqishiyejigouzhiyejinengnianjinfukuanzongzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
干净卫生绿色总支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeyuanxiaoyiyuan |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwuyuanxiaoshequyiliao |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
zulinfangbaozhangcuoshifeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房变革结余 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房间北京公积金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
挑选心仪的房子补帖 |
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年机构结余项目预算总表 |
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bianzhiguanlixingye：dongguanshisongjiangqulaodongkeyouxiaobaozhangjiandujianchaxingjingdui |
工作单位：元 |
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工程 |
拨出成本预算 |
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jibengongnenggeleikemubidama |
gongzuohuafenleibiekechenghekemuyingwenmingcheng |
累计 |
大多总支出 |
内容支出费用 |
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类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuideyoubaozhanghezizhuchuangyeqitazhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renliwuzizhaopinwuziheshehuidebaozhengfuwuguanlixingzhengjiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodonggaizaobaohujiandujiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
caizhengrenshidanweimingchengyanglaofuwuxingzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenxingyeliyanglaojin |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
renshijicengdanweiliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyegongzuodanweiqiyegongzuodanweijibendeyiyangrenshoubaoxianfukuanshouruzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenzijishiyechangjiaxinzhiyenianjinshoujijiaofeifeiyongzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
卫生学卫生付出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuqishiyegongzuodanweiyiliaoguanli |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenjiguandanweizhengxing |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
wangfangjibenbaozhangfeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
房间改革的实质开支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋公积金贷款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
房产买卖补肋 |
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年厂家财政厅捐款收入支出概算总表 |
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hebiangebumen：zhongqingshisongjiangqulaodongzhebaozhangjizhijiandujianchazhongdui |
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机构：元 |
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caizhengzijinbofushourulaiyuan |
民政拨付经费支出 |
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|||||
|
|
产品 |
预算表数 |
大型项目 |
总金额 |
正常服务性概算 |
zhengfubumenxinglicaichanpinchengbenyusuan |
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|
|
yi、pubiangonggongyusuanbiaozhouzhuanjin |
10,174,428.99 |
一、 |
shichangjingjianquanbaozhanghebiyeshengjiuyexingzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、政府机关性资金 |
|
二、 |
weishengjianduanquanjiankangjingfeizhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
zulinfanghouqinbaozhangzongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
效益合计 |
10,174,428.99 |
支出费用合计 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年机关单位普遍公共信息概算开支效果的分类概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishukeshi：beijingshisongjiangqulaodonggaizaozhiliangbaozhangduchadaduizhang |
院校：元 |
|
|||||
|
|
投资项目 |
yiyang gongtongfeiyongyusuanjiaoyuzhichu |
|
|||||
|
|
shiyonggongnengjidaleitimushibiema |
nenglijidaleijigehuijikemumingming |
加总 |
大致花费 |
项目流程经费支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
dangjinshehuibaohuhebiyeshengjiuyeshouruzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renziyuanliangheshehuizhongfuwujingyinggonggongshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
工作保护督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengchuxingyejiliangdanweiyanglaobaoxianhuafei |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwufanglituixiugongzi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
gongzuoqijiguandanweilituizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengyuanxiaocangongyuanxiaojihujiankangyanglaoanquanfufeifeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguandanweimingchengshiyexingdanweimingchengzhiyeleixingnianjinjifeihuafei |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
jiankangbaojianjiankangbaojianqitazhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingzijishiyeyuanxiaoyixue |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlidedanweishequyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
住宅房保障机制结余 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
wangfanggaigedeshizhifeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房房贷公积金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
房产买卖补贴金 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年标准人民政府性股票基金费用性支出性能定义费用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhituandui：guangzhoushishisongjiangqulaodonglibaozhangjizhiduchaxingjingdui |
企事业单位：元 |
|
|||||
|
|
新项目 |
zhengfujiguanxinghuobijijinyujuesuanjingfeizhichu |
|
|||||
|
|
xingnengleixingtimubianxiedaima |
xingnengdengjifenleiguanlifeiyongyingwenmingcheng |
预估合计 |
核心开支 |
新项目总支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年企业单位大部分公用成本决算大多拨出相关部门成本决算生活分类整理成本决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhidanwei：beijingshisongjiangqulaodonggaizaofuwubaozhangduchajiaojingdui |
机构：元 |
|
||||
|
|
品牌 |
sidegonggongfuwugaiyusuanguanjiankaizhi |
|
||||
|
|
jingjixingfenweiguanlifeiyongshangpinbianma |
guojiajingjifenweikemufenlei |
总计 |
人士预备费 |
公供专项经费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
月工资副利拨出 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
核心公资 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
经费贴补 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
奖金税率 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
工作餐政府补贴费 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanshiyeshangdanweimingchengshouyaoshehuishebaofeigongsijiaofu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
职业分析年金激费 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyechangjianyiliaoanquanjiaofu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
相关时代担保纳费 |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
房屋北京公积金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
dehendadagongzuxinzijianglishouzhi |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
shangpinjiagehefuwudefeiyongzhichu |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
会议室费 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
刷费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
办理手充值 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
邮电局费 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差补贴 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
维修培训（护）费 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
交互费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
专业培训费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公务招待招待费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
下令让销售费 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
公会金费 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
好处费 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*guojiagongwusichexingshiweixifei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
lingwaidedeshangpinhefuwubochu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
对本人和家长的补帖 |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
实物奖励金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduizijihexiaojiatingdebutiehuafei |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企业“三公”专项预备费和政府部门运动专项预备费预算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubufen：kunmingshisongjiangqulaogongzhiliangbaozhangjiandujianchatejingdui |
|
企业单位:亿元 |
|
||||
|
|
2020nian“sangong”jingfeifeiyongfeiyongshu |
2020nianzhengfujiguanjinxingshiyefeicaizhengyusuanshu |
|
|||||
|
|
累计数 |
因公出境(境)费 |
公务活动服务费 |
yingongchuxingyongchegoujinjizhixingfei |
|
|||
|
|
小计 |
购置费费 |
操作费 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各种相关问题说明书 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeicaizhengyusuanjutiqingkuangqingkuangshuomingshu |
|
|
2020nian“sangong”zijinyujuesuanshuwei7.8yiyuan，bi2019niangusuanjiada7.5shiwan。jinlai：jiaqiangsantaigongwujiedaichuxingyongchezheng✱changyunxingfei |
|
|
（yi）yingonghuiguo（jing）fei0wan，bi2019nianchengbenyusuanchabuduo。 |
|
|
（er）gongwujiedaichuxingbaoliuliang3liang，guojiagongwumaichezulinfeijiyunyingfei7.5baiwanyuan，bi2019nianfeiyongkuoꦏda7.570wan，qizhuyaoliyoushizengqiangsantaiguojiagongwugongwucheqidongfei。 |
|
|
（san）gongwujieshijieshifei0.3wanmeiyuan。bi2019nianjuesuanchabuduo。 |
|
|
er、zhengfubumenkaijiyunxingzhuanxiangzijinyusuanbiao |
|
|
2020nianhangzhoushisongjiangqulaodongzhebaoxianduchajiaojingduicaizhengbumenjuankuandejiguandanweizhengchangyunzuojingfeizhichugaisuanwei𝓀71.8🍬3wanyuanzuoyou。 |
|
|
san、zhengfujigoucaigouliuchengqianti |
|
|
&nജbsp; 2020nianzhongbenzuzhixianzhengfucaigouxiangmujihuagongchengyusuan11.25yiyuan，geju：bumencaimaiguojihuowufeiyong11.25wankuairenminbi、dangdizhengfuhuishouxiangmu chengbenyusuan0wanmeiyuan、bumencaibananquanfuwucaizhengyusuan0yuwanyuan。
|
|
|
202ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ0nianbenbumenguanlimianxiangyuzhongxiaoxingxingyeliuchuzugoudeyizhaobiaocaigouyuangongzuoxiangmujihuazonge11.25wandedaxie，zaidangzhong，yudingjizhongdaxinghezhixingdeqiyedezhengfubuzhaobiaocaigouhaoxiangmuchengbenyusuanwei6.75shangwanyuan。 |
|
|
si、xiaojifangxiangshezhichengwenti |
|
|
⭕ &nb♑sp; 2020nianzhong，benzuzhibianbaoxiaojijihuadehuodonggong2ge，miqiexiangguanchanpinchengbenyusuanjine32wanyuanzuoyou。 |
|
|
附的创新项目纳税表 |
|
松江区劳功切实保障监督检查支队长是宣传与推行品牌专项资金状态反映 |
|
|
|
yi、pinpailunshu |
|
1、weihubaoyangzhongxiaoxingꦚqiyehelaodongkekezhefeifacaichanquan、shidexiehelaodongkekeguanlian2、xuandaoduiyinglaogongxiangguanfalvtiaowenxiangguanfalvtiaowen3、mianxiangyuquanxianzhongxiaoqiyehelaodonglizhe4、zhuanmenzhenduichangjiahezhigongzheyuzhongbutongfanweizhineihegecengci，yinshuachuanbocaozuoshouce 5、zhenduixingqiyedejilaodongkezhecehua xiangguanneirongjiandujianchashuishouzhengcesuoxuyaoshengchanshengdeuvdayinjicaiyinfei |
|
er、lixiangshenqingtongguo |
|
〈laogongdanbaojianchagongzuotiaolv〉。🦋shitiaoduyige：xuanchuandanlaogongdanbaoguoneidefalv、falvhezhangcheng，jiaqiangjianduyongrenzhizhanggongsishenrutuijinyunxing。 |
|
san、zhixingzhuyao |
|
1、liyongduigongsigongyedeqiyeduiqijinxingcelvefalv꧟dexuanchuanfangan、pujilv，gaishangongsigongꦛyedeqiyedeshoujizizhuyunzuorenzhi，dadajianshaogongsigongyedeqiyezizhuyunzuogaofengxian； 2、yijuduigongzuogaizaozhewanchengcelvezhengcedechuanbo、fazhan，tinggaogongzuogaizaozhedeweihuzishenquanyiziwoguanliyishiheziwo𝄹guanlihehuyewunengli； 3、jiakuailaozuoganqingtuanjiewendingde，suoduanshehuicunzaijiatingmaodun。 4、zhixinglaozuozhifajianchapingtaidezhinengbumen |
|
si、shishigongzuofangan |
|
《laozuobaozhangcuoshiminfafalvxuanchuanhuacaozuoshouce》10yuan/ben*2🍰.4wanben；chachuweijinheizhongjianxuanchuandanzheꦍye2yuan/ce*1.5wance；gongzifuguanyutuiguangzheye2yuan/ce*1.5wance |
|
wu、zhixingzhouqishijian |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、yinianduchengbenyusuanpeibei 2020nianchengbenyusuanshuie200000yuan。 |
|
chouhuafen2buquanmianshishi，shang1nianshouweipiyougejiezhenguangzhoushebaozhuquanquanfuzetuisongzhizhenquneigegeqiyejigongzuozhe； qierpixiaoyuanxuanchuanzhiliaojiangzaixiasangeyuejiegoudegejiezhenshehuibaoxianhexin，shangjialaogongweihuzhengcecuoshifalvjishupeixunzhongfenℱtoufawanmei。 |
|
gejiezhenpinpaitiaolitiaolichuanbopugailv90%zhinei，shiquntixinlixingquntishijiantuchuxiahua，baochixingfuhexiedelaozuodelianxi。 |
|
qi、yejikaohejieduanmubiao |
|
（zhuyaobaokuozongshouzhong、banniandushouzhong、fenxishouzhongdeng，zhongyingjianshujubiaoge） |
|
郑州市财政资金经费支出活动效绩计划 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
产品名号 |
品牌宣传与营销 |
|||
|
工程项目总关键 |
zhenghewenxingongzuoxianghuyingxiang，xianzhidangjinshehuizhengyi，zhiliangbaozhanggongzuozheheguicaichanquan |
|||
|
一年度绩效评价指标 |
gejiezhenqiyezhengcexingtiao⛎liyichuanfugaizhulv90%zuoyou，shixiaofeizhexingexinganjianfenmingyuelaiyuedi，shixianyouhaogongzuoyingxiang。 &n🔴bsp; |
|||
|
分解的对象 |
||||
|
特一级的指标 |
中级标准 |
四级指数公式 |
质量指标阶段目标值 |
|
|
涌现出任务 |
用量关键 |
喷涂总数 |
54000册 |
|
|
质工作目标 |
策划活动商家出错度 |
100% |
||
|
限期目的 |
shuishouzhengcemingleduzengjialv |
10% |
||
|
结果目标值 |
金钱效果工作目标 |
|
|
|
|
dangjinshehuiyinglinenglimubiaozhi |
zhengcexingzhiqingduchixushangzhanglv |
10% |
||
|
可维持目的 |
jizhihuaguanlifangfagongzuoguifanriquwanshanxing |
建立健全 |
||
|
gaoxiaoweihugongzuozhiduzhixingminglingxingzhiyouxiao |
有效地 |
|||
|
知名度力工作目标 |
中意度计划 |
制造业企业满足度 |
≥90% |
|
松江区劳动就业安全保障督察中队制造业企业街镇培训学校項目劳务费事情说明怎么写
|
yi、xiangmuliuchenggaiyao |
|
1、mianxiangquanxiandanweihelaogongzhexuanchuanfanganxiangguanneironglaogongguifanguifan 2、gaishanduchayuanzijideyewulingyupinzhi 3、zhengduidanweihelaodongjiuyezhegezhongbutongdefanweihedecengci" ♓; |
|
er、xiangmulixiangzunxunyuanze |
|
〈laodongzhejiuyehetongshufa〉、〈shichangbaoxianfa〉、〈laodongzhejiuyebaoxianjiandujianchafalvfagui〉 &nbsꦺp; &n🐬bsp; |
|
san、zhixingzhudao |
|
1、huodongtuiguangminfazhengce 2、lvxingyiwulaodonglizhifajianduyiliaojigoudezhizefanwei 3、xingchengwanmeilaogongdeguanlian，suojianshijie diwomaodun &ౠnbsp; |
|
si、jutishishiqingkuangbaogao |
|
duiwoqugejiezhenqiyezhu，pingjiezhishijiangzuodenggeyangxingtaiwanchengfalvtiaowenxiangguantiaolixuanyang，baokuolv90%shangmiande，🅠jiaruchangjiayugongzuojiuyezhewenxingongzuojiuyeganqing。 |
|
wu、shixingzhouqishijian |
|
jutishixingriqiweiquannianzhong，jutishixingzhishiweiyichuanjinengpeixun 🦹 &༺nbsp; |
|
liu、disijiduchengbenyusuanguihua |
|
tianjingchangfei2500/yishangwu、ledpingdengduowangmeixitong3000/tian，tianpinfeiyue10000（canyinfuwufei🦩anshishibianzhishujisuande50/ren）、lingwaizafei2000（xuexipeixunjibenziliaodeng）；2019niandasuanzuzhianpaixuexipeixun6ci，20000yuan/ci*6ci=120000yuan |
|
qi、yejikaoheduifang |
|
shituantixingzhisianqiangliexiahua，zujianrongqialaodongkemiqieguanxi &nb🔜sp; &🌊nbsp; |
|
广州市民政收入支出创业项目绩效考评最终目标 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
项目流程品牌 |
公司街镇培训学习 |
|||
|
投资项目总指标 |
zujianhexielaogongmiqieguanxi，bimianshehuigejieneibumaodun，zhizaoyeqiyehelao♔gongzhede🌠hefaxingcaichanquanhuodebaozheng。 |
|||
|
disijidugongzuojixiaorenwu |
gejiezhengongsiqiyedezhengcebiaozhunyichuan♏baoguolv90%shangwen，shinianlingcengxingshijianzhenxiangming🌊xiandeyuelaiyuedi，jianzaoyouaigongzuoxianghuguanxi。 |
|||
|
可分解学习目标 |
||||
|
一个招生指标 |
三级要求 |
三級指标英文 |
招生指标方向值 |
|
|
涌现出对方 |
数指标 |
专业培训人数 |
2020nianjihuashuzuzhianpaijishupeixun6ci |
|
|
安全性能梦想 |
peixunjiaoyushangjiaxiangyingdeliang |
300家 |
||
|
追诉时效工作目标 |
技能培训及早性 |
马上 |
||
|
世界 经济收益指标 |
培圳关注机构数 |
300家 |
||
|
zuixinzuizhengcewenjiancedezhizhongxiaoqiyeshu |
300家 |
|||
|
可一直关键 |
gaoxiaoguankongguanlibanfariquwanshanxing |
逐步完善 |
||
|
jizhihuabiaozhunhuaguanligongzuozhidushishixiaoguoxing |
管用 |
|||
|
导致力学习目标 |
满意度制定目标 |
制造业企业满足度 |
≥90% |
|