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天津市2020年區級公司工程預算 |
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🔴caizhengyusuanxingye： zhongqingshisongjiangqulaozuoyouxiaobaozhanglejiandujianchaxunjingdui |
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子目錄 |
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yi、bumennaizhimeiyiweiyuangongyibanzhinengzuoyong |
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二、行業機購設計 |
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三、代詞定義 |
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si、gangweijuesuanshiyebianshuomingshu |
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五、行業估算表 |
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1. 2020nianzhinengbumencaiwurenyuanjieyugusuanzongbiao |
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2. 2020nianzhinengbumennarugongchengyusuanzongbiao |
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3. 2020niangebumenfuchujuesuanzongbiao |
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ꦉ 4．2020niantuanduicaizhengzijinshenpishouruzhichubiaofeiyongyusuanzongbiao |
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♚ 5．2020nianxingzhengbumentongchanggongyixingyujuesuanxingzhichuzhinengleibieyujuesuanbiao |
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𒊎 6．2020niandanweibumenzhengfubangongshixingzhaiquanfeiyongfuchudegongnengjidaleifeiyongbiao |
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🐓 7．2020niantuanduiyinggaitongyonggongchenggaisuanjibenxingqitazhichutuanduigongchenggaisuanshehuijingjifenweigongchenggaisuanbiao |
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𒁃 8. 2020nianxingzhengbumen“sangong”zhuanxiangzhuanxiangzijinheguojiajiguanshiyongzhuanxiangzhuanxiangzijincaizhengyusuanbiao |
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liu、qitadeyouguanxishiqingzheshuoming |
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滬市松江區勞作切實保障督查交警隊常見管理職能 |
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🍰 beijingshisongjiangqulaodonggaizaoquebaoduchafenduishisongjiangqurencaicailiaohezhongguoshehuiquebaojuyuangongdeyimingtuantianchonggongwujiedaiyuanguankongweishengshiyeyuanxiao。 |
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guanjianguanlizhinengzhuyaobaokuo： |
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（yi）huodongtuiguanglaozuobaozhangcuoshiguoneidefalv、guifanhetiaoli，kaizhanyongrenzhichangjiguandanweiquanmianluoshishixing； （er）paichayonggongjiliangdanweiyanshoulaodongjiuyebaozhangjizhifajin、falvfaguihedifangxingfaguidejutiqingkuang； （san）hefaduichufanlaodongkeyoubaozhangfatiao、falvfaguihuo zhangchengjudongdenimingjubao、tousuxin； （si）congyanbimianhezhengzhiweibeilaozuojibenbaozhangfa、tiaolimouxiezhangchengdejudong； （wu）chengdangduizhongsuozhuyishixiangtuixinglaodongjiuyeqieshibaozhangducha： 1、renyongzhengfubumenzhidingjihuaneibilaodongkedebaozhangzhangchengkaohejizhidehuanjing； 2、liurenjiliangdanweiyulaodongzhejiuyezheqianshulaodongzhejiuyejiekuanhetongdedeqingkuang； 3、yonggongyuanxiaoyangezunshouyinhundengdeshiyongtonggongfalvguidingdeshiqing； 4、yongrenzhichangjiliangdanweijinzunnvqiyeyuangongheweixianniangongyichanglaodonglibaohuquyaoqiudehuanjing； 5、xuanrenyongrenzhengfubumenzunzhaogongzuoshangriqihexiexiexiujiafalvfaguideqingkuangfasheng； 6、xuanbarencaifangfugongzuozhedixinhezhixinglizuidibiaozhunguifandixinbiaozhunguifandeqingkuangbaogao； 7、yongrenzhichangqiyejinxingneixiangshehuifazhanzhongshangyexianfuwuhejiaofushehuifazhanzhongshangyexianfuwufeideshiqing； （liu）minshifalv、zhengcefaguiguidingbiaozhundexiangguanlaodonglibaozhengduchaqingkuangshuoming。
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武漢市松江區勞作維護督查大隊長醫療機構放置 |
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上海市松江區勞動保障監察大隊設4個科室，包括：內設綜合科、審理科、監察一科、監察二科。
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名稱解釋 |
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🍸 （yi）datihuafeigusuan：shiqujigusuanzhangguanzhinengbumenjiguishugusuanqiyeweidanbaoqibumenyiqiezhengchangtaizhangyunzhuan、chenggongwanchengtaizhangshiyezhuxianrenwuerzhidingdenianmodatihuafeiyuji，juyouderenyuanzhuanxiangzijinhegonggongzhuanxiangzijinduobufen。 |
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꧒ （er）dexiangmukaizhixiangmuyujuesuan：shiqujixiangmuyujuesuanjinglizhuguanxiangguanbumenjilishuguanxixiangmuyujuesuanjiliangdanweiweijinxingcaizhengyunzhuanrenwu、shiyexingzhuanxingduifanghuobumenzhuanxingzhanlvedingwei、duiyingduifang，zaijihukaizhiyouyuzaibiandequanniandukaizhigongzuojihua。 |
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🧸 （san）“sangong”shiyefeichengbenyusuanbiao：shiyuqujicaizhengjuxingyoushiyefeichengbenyusuanbiaolingboganxidejianguanbumenshishubuxiachengbenyusuanbiaoqiyedanweimingchengdeshiyongqujicaizhengjuxingfukuanrangdeyingongchuguoliuxueliuxue（jing）fei、yingonghuodonghuodongzuchetianzhijixingshifei、yingonghuodonghuodongjieshifei。zhelimian：yingongchuguoliuxueliuxue（jing）feizhushuarangjiguandanweimingchengjibuxiachengbenyusuanbiaoqiyedanweimingchengshideguojiadelianmenghezuoguanxijiaoliuhuodongxuexi、zaihaigaixiangmugaixiangmucuoshang、jingwaizhifuzhidaoxuexidengdeguojiadelianmenglvfei、haiwaichengzhenjianjiaotongxianwangfei、liusufei、gongzuodecanfeifei、zhidaofei、gongzafeidengfeiyong；yingonghuodonghuodongjieshifeizhushuarangquanqiuxingjishuzhuanyehuiyipingban、guojiadezaihaigaixiangmuxinguidiaoyancailiao、zhuanxiangduchazhenduantongshiwaishituanzujieshijiaoliuhuodongxuexidengzhixingchengxuyingonghuodonghuodonghuozhuahaojinrongchanpinsuoyongyaodeliusufei、jiaotongxianwangfei、gongzuodecanfeifeidengfeiyong；yingonghuodonghuodongzuchetianzhijixingshifeizhushuarangshiyedanweibianzhineiyingonghuodonghuodongxiaojiaochedesunhuaichuangxin，tongshiyonglairangchanyeyuanquneiyingongchengche、yingonghuodonghuodongwendangxianghujiaohuan、pingchanggongzuodezhuahaodengsuoyongyaodeyingonghuodonghuodongzucheshengwuranliaofei、weixiubaoyangfei、renxingdaoguoqiaomixianfei、wentuofeidengfeiyong。 |
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꧟ （si）weixianjiguanyunzhuanzhuanxiangzijinfeiyong：zhixingzhengchugongsidehecaozuogongwujiedaiyuanfajianguandejiaoyushiyegongsideshiyongsidegonggongxinxifeiyongcaizhengbumenshenpianzhuangdejichufeiyongzhongdetaizhanggonggongzhuanxiangzijinfeiyongfeiyong。 |
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2020年沈陽市松江區勞作服務監督刑警隊概預算編織證明 |
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ꦫ 2020nian，hushisongjiangqulaodonglijibenbaozhangduchafenduigaisuanshouruzhichuzongchanzhiwei1017.44wanmeijin，zhedangzhong：caiwubutiekuanzhichufeiyonggusuan1017.44shiwan。caiwushenpifeiyongbochu gusuanzhong，tongchanggongzhonggusuanshenpifeiyongbochu gusuan1017.44wan，zhengfubangongshixinghuobijijinbofujieyugaiyusuan0w，wuguojiazibenshengyifeiyongfeiyongyusuanguokubutiekuanfenpeidefeiyongfeiyongyusuan。guokubutiekuanjieyuzhuyaofangshixiangxi： |
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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. “shiyechangjialituixiugongzi”0.46shangwanyuan，shouyaoyongyi；zhengfubumenqiyefazhantuijuerxianrenshibutiejiqiyefazhantuijuerxianrenshidefafulikaizhi。 |
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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. “國家機關工作企機關事業單位事業年金繳納撥出”23.46萬的大寫,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年院校財務部結余預算表總表 |
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guihuadanweibumen：hushisongjiangqugongzuobaohujianduxunjingdui |
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基層單位：元 |
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當年度納入 |
本年度費用 |
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好項目 |
財政預算數 |
創業項目 |
預決算數 |
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累計數 |
通常付出 |
建設項目費用 |
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人工事業費 |
通用專項經費 |
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yi、caizhengtingbofushourushuiping |
10,174,428.99 |
一、 |
shehuixingbaojiahuhanghejiuyewentifeiyongzhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. tongchangqingkuanggongyixingcaizhengyusuanzijinliang |
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二、 |
衛生間身體健康開支 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. zhengfubumenxinggupiaojijin |
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三、 |
zulinfangyouxiaobaozhanglefuchu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、事業性純收入 |
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san、shiyeshangdejigouxiaoshougerenshouru |
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四、其余收入來源 |
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薪資累計 |
10,174,428.99 |
費用總金額 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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🍬2020nianbenkeshixinzigaiyusuan1017.44duowanyuan，bibennianshao2.69laiwan，bimian0.26%，qizhuyaoyuanyinfenxishiyuanyinpinpaiyubeifeiyizhi；shouzhigaiyusuan1017.44w，bishangxianzhi2.69wanyuyuan，shao0.26%，guanjianqingkuangshijiyupinpaiyubeifeixianzhi。 |
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2020年部門年收入估算總表 |
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zhidingkeshi：kunmingshisongjiangqulaodonggaizaofuwubaozhangduchadaduichang |
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標準：元 |
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工程項目 |
薪水工程預算 |
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jinengjidaleikechenghekemushangpinbianma |
shiyonggongnengzhongleikemubimingcheng |
自動求和 |
財務補貼款使收入 |
企業發展使收入 |
自己事業公司 |
其余薪資 |
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類 |
款 |
項 |
加盟年收入 |
|
|||||
|
|
208 |
|
|
shehuigejiebaozhangjizhihezhaogongzuofeiyong |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renchanpinhedangjinshehuihouqinbaozhangcaozuoshiwuguanli |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞功維護監督檢查 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlirenshijiguandanweiguanyuyanglaodichanyanglaokaizhi |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政管理標準離退職 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchenggongzuodanweilituizhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qijiaoyushiyejigoujiaoyushiyejigouchangjianyiyangwentuojifeixingzhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengdedanweishiyededanweidedanweixingyenianjinfukuanzhichufeiyong |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
jiankangshenghuojiankangshenghuojingfeizhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenqishiyeqiyedanweiyiding |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性單位名稱診療 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
自建房切實保障花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
居住房創新費用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房北京公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補貼政策 |
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年標準收入支出費用總表 |
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bianzhibumen：hangzhoushishisongjiangqulaozuoqieshibaozhangduchaxunjingdui |
機構：元 |
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樓盤 |
撥出項目預算 |
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|
zuoyongfenleizhenglikemubiaoshuzi |
gongnengxingqufenzhuanyekemumingcheng |
累計數 |
總體費用 |
活動收入支出 |
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||
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangjingjiyouxiaobaozhanglehexueshengjiuyeshouruzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renxinxiheshehuihuaqieshibaozhangguanlizhiduxingzhengshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
工作保障機制督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
caizhengshiyejiliangdanweijiliangdanweiguanyuyanglaodichanyanglaofeiyongzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumendedanweilituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdegongsideliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenqiyefazhanyuanxiaodatiyanglaofuwubaofeifufeishouruzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
qiyeshiyexinqiyezhiyejiaosenianjinjiaokuanfuchu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
anquanweishenganquanjiankangshouruzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxinggongzuoqijiguandanweiyiliaoqixie |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
caizhengqiyedanweiyiliaoqixie |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
zhuzhaibaozhangcuoshijingfeizhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangtizhigaigefeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補助費 |
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年企業民政付款出入決算總表 |
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shiyebianzhigebumen：hushisongjiangqulaodongkebaozhangjizhijiandujianchatejingdui |
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企事業單位：元 |
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|
|
財政性審批創收 |
民政付款費用 |
|
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工程 |
決算數 |
業務 |
總計 |
通常公眾決算 |
guojiaxingmujijinfeiyongyusuan |
|
|
|
|
yi、yinggaifuwuxingchengbenyusuanzhouzhuanjin |
10,174,428.99 |
一、 |
fazhandedaobaozhangherencaixuqiujingfeizhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、shizhengfuxinggupiaojijin |
|
二、 |
qingjieweishengyingyangjiankangzongzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
住宅擔保其他支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
使收入累計 |
10,174,428.99 |
經費支出總結 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準普遍公益性費用財政預算其他支出功能表細分費用財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaozhinengbumen：beijingshisongjiangqulaodonggaizaofuwubaozhangjianduxunjingdui |
企業：元 |
|
|||||
|
|
建設項目 |
yibandegongyongsheshijuesuanfeiyongzhichu |
|
|||||
|
|
模塊分級學科標識號 |
gongnengmokuaileibiekemufenlei |
預估合計 |
主要費用 |
項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuazhiliangbaozhanghezeyefeiyong |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renliziyingshiziyuanheshehuizhonghouqinbaozhangguanlizhidushiwuguanli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞功安全保障督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyegongzuodanweiguanyuyanglaodichanyanglaojieyu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenjicengdanweililixiu |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyejiliangdanweililixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyefazhanqiyedanweijichugerenyanglaobaoxianxingyebaoxianxingyejifeifeiyongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguangongzuodedanweizhiyefenxinianjinjiaofeizhichufeiyong |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengguanlijiankangshenghuozongzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeshangdebiaozhunyiliaobaojian |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性廠家醫療管理 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
shangpinfanganquanbaozhangzhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改制收入支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣政府補貼 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位現政府性母基金費用表其他支出功用類型費用表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingjigou：wuhanshisongjiangqulaozuoyouxiaobaozhangduchazhongdui |
公司的：元 |
|
|||||
|
|
該項目 |
xianzhengfuxingjijin、qihuo、xianhuo、weipangaiyusuanbochu |
|
|||||
|
|
模塊細分項目數字 |
xitongjinxingfenleitimumingming |
合計數 |
最基本付出 |
頂目花費 |
|
||
|
|
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年的單位通常情況下公益性財政估算一般花費單位財政估算社會經濟分類別財政估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxiangguanbumen：hushisongjiangqulaozuoquebaoduchazhongdui |
機關單位：元 |
|
||||
|
|
品牌 |
yibangongyonggaisuanchangguishouruzhichu |
|
||||
|
|
guojiajingjidefenleikaoshikemujianma |
jingjixingxifenkaoshikemumingchengdaquan |
累計 |
的人員經費支出 |
公用設施金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzifafulijiaoyuzhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
一般基本工資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
補帖補帖 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
獎勵金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
伙食費補助費費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
jigouqiyefazhandedanweiyibanshebaoyanglaofeiyongbaoxianfeiyongjiaonafeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
事業年金交款 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhuanzhizhuyaoyiliaojigoubaoxianjinfufei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
lingyigedeshehuibaojiahuhangjiaokuan |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
公房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
lingyiyuexingongyifulifeiyongzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
貨品和服務管理結余 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公區費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
噴涂費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
的手交費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
電力費 |
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 |
技術培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongshangwujiedaifei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
協助業務領域費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
總工會預備費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
特權費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaixiaoerzuchezhixingweichifei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
renhetaobaobaobeihechanpinzongzhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duigerendehejiarendejingjibutie |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduiwohejiajudebuzhufeifeiyong |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業“三公”費用和國家機關啟動費用概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxujianguanbumen：nanjingshishisongjiangqulaozuoqieshibaozhangduchatejingdui |
|
的單位:萬元左右 |
|
||||
|
|
2020nian“sangong”jingfeizhichugongchengyusuanshu |
2020niangongshangdengjiqiyongjinfeicaizhengyusuanshu |
|
|||||
|
|
累計 |
yingongchuguolvyou(jing)fei |
因公接待客人費 |
gongwuhuodongcheliangshiyongcaigoujizhixingfei |
|
|||
|
|
小計 |
采購費 |
運營費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關情況發生闡明 |
|
|
|
|
|
yi、2020nian“sangong”jiedaifeiyujuesuanzhuangtaishuomingshuzenmexie |
|
|
꧙ 2020nian“sangong”jiedaifeijuesuanshuwei7.8wanshi，bi2019niangongchengyusuanzenggao7.5wandedaxie。zhizhong：tishengsantaigongwuhuodongzhuanchezhixingfei |
|
|
（yi）yingongchuguolvyou（jing）fei0w，bi2019nianfeiyongyusuanchabuduo。 |
|
|
🌊（er）gongwujiedaicheliangshiyongbaoyaoliang3liang，yingongxiaoerzuchezulinfeijizidongyunxingfei7.5baiwanyuan，bi2019nianfeiyongyusuanxinzeng7.5wanduo，guanjianyuanyishishangshengsantaigongwuhuodongcheliangjiazaifei。 |
|
|
（san）gongwuhuodongkefufei0.3qianyuan。bi2019nianfeiyongchabuduo。 |
|
|
er、shizhijiguanjiazaiyubeifeixiangmuyusuan |
|
|
ꦡ 2020niannanjingshisongjiangqulaodongkedebaozhangduchaxingjingduiminzhengfukuandeqishiyedanweichengxuyunxingjingfeizhichugaisuanwei71.83qianyuan。 |
|
|
san、xianzhengfujinhuohuanjing |
|
|
𒐪 2020yiniandubenjiliangdanweizhengfujigoujizhongcaigougaiyusuan11.25wanyuyuan，jinlai：dangdizhaobiaocaigoujihuawuliaoyusuanbiao11.25wanduo、zhengfujiguanjizhongcaigoushuiligongchengfeiyong0wanshi、quzhengfuzhaobiaoyuanfuwuyucaizhengyusuan0wankuairenminbi。
|
|
|
ౠ2020nianbenxiangguanbumenmianxiangjicengweishangzhongxiaodanweiyuxiancunliudangdizhengfugouzhiyewugusuanzijin11.2570wan，zhezhizhong，liuxiangeichaoxiaoxingheweixinggongsiqiyedezhengfubangongshicaigouyuanhuodongfeiyongyusuanwei6.75yuwanyuan。 |
|
|
si、xiaojimudeanzhuangzhengzhuang |
|
|
ඣ 2020quannian，bendedanweibianbaojixiaokaohezhidingmubiaodedexiangmugong2ge，baohantouzixiangmuyujuesuanchengben32wanyuanzuoyou。 |
|
|
附建設項目報送表 |
|
松江區工作得到保障監督交警隊推行與推行活動勞務費事情介紹 |
|
|
|
yi、neirongshuoming |
|
🐭 1、dingqiweihugongsiqiyeheyuangongzhefadingjibenquanli、youzhuyutuanjieyixinyuangongshehuiguanxi2、xuanchuandianguanyulaodongzhefalvguizefalvguifan3、mianduizhenggequxingyehelaodongkezhe4、zhengduigongyeqiyehegongzuozheyousuochayimianjihejieduan，yinshuachangyinshuachuanbogongzuoshouce 5、duiwupinpaijilaodongjiuyezhetuantiyixiejianduxinguisuoxuzhuchanshengdeshejiyinshuafei |
|
er、xiangmulixiangfalvyiju |
|
𓃲 〈laozuojiuyehouqindebaozhangjianchashishitiaoli〉。shitiaodi1 kuan：xuanchuandianlaozuojiuyehouqindebaozhangfalvfalvguiding、falvguidinghetiaoli，jianduxuanbarencaiqiyedanweituijinzhixingchengxu。 |
|
san、jutishishijiegouxing |
|
ꦑ 1、caiyongduidegegeqiyegongsiwanchengdezhengcefalvfaguidecuxiao、tuiguang，zengchangdegegeqiyegongsidezunzhangshoujiyingyunziwoyishi，xiaojiandegegeqiyegongsiyingyunfengxianfenxi； ♕2、querenduidiangongrenyuanzheshixianguojiazhengcefalvguifandexiaoyuanxuanchuan、guangfanyingyong，detishengdiangongrenyuanzhedepeichanglejieheziworenzhibaohuquzhuanyenengli； 3、liyulaogongganxiyouhaopingheng，zengduoshejiaoshehuimaodun。 4、zhixinggongzuozonghezhifazhuangzhidezhuyaozhize |
|
si、shiyongfangangeshi |
|
🍎 《laodongkefuwufalvzhuanyefalvxiaoyuanxuanchuancaozuoshouce》10yuan/ben*2.4wanben；dayaweifaheizhongjieshangxiaoyuanxuanchuanzheye2yuan/ce*1.5wance；gongxinxinyongkazhifuxiangguanyingxiaozheye2yuan/ce*1.5wance |
|
wu、luoshishiqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、niangongchengyusuanqueding 2020niangaiyusuanbiaozhun200000yuan。 |
|
cehuafensanbushixing，shangjigeyueshouyaopiyougejiezhengerenshebaoxinzhongfuzatoufangzhiguanxiaquneidanweijilaozuozhe； 🉐dierbupituiguangziliaojiangzaixialianggeyuezuzhihuadegejiezhenguangzhoushebaozhongyang，qiyezhulaogongdedaobaozhangzuixinzhengcezhengcexuexipeixunzhongfenliuhaifaheli。 |
|
gejiezhenqiyeyouhuizhengcebiaozhunyingxiaopugailv90%yishangde，shituanduixingcananfeichangmingxiandejiangdi，zujianhexiewenxinlaodongkeyouguan。 |
|
qi、jixiaokaopingshouzhong |
|
（baohanzongmude、nianzhongmude、zhuanhuanmudedeng，zhuyaojianhebiaoge） |
|
杭州市財政部門教育支出投資項目效績受眾 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工作分類 |
營銷與推廣營銷 |
|||
|
投資項目總對象 |
goulewanmeilaodonglixiangguan，suoduanshijie jiejuemaodun，baohulaodonglizheshifouhelihefaniyouhuiquanyi |
|||
|
meinianjixiaokaohegongzuomubiao |
ꩲgejiezhenchangjiafalvtiaolitiaolixuanchuancehuafugaizhulv90%shangmiande，shiguileixinggushituchujianshao，goujiantuanjieyixinlaozuoyingxiang。 |
|||
|
工業制硝酸夢想 |
||||
|
kaoshineirongyijizhaoshengzhibiao |
2級統計指標 |
三階段完成指標 |
因素對象值 |
|
|
收益要求 |
使用量目的 |
彩色印刷總量 |
54000冊 |
|
|
重量個人目標 |
宣傳畫品牌死機度 |
100% |
||
|
時限總體目標 |
新政策知道度提高率 |
10% |
||
|
功能階段目標 |
guojiaguimoxiaoyingfenxizhidingmubiao |
|
|
|
|
shehuicunzaixiaoyifenxirenwu |
xinzhengcelejiedudezengjialv |
10% |
||
|
可不斷地夢想 |
jizhihuajianguanfangshijianquanwanshanxing |
建立完善 |
||
|
jizhihuadeguanlixitongyunxingyouxiaodixing |
有效果 |
|||
|
后果力指標 |
比較滿意度調研對方 |
deqiyelingrenmanyidudiaocha |
≥90% |
|
松江區勞動者有保障監督檢查分隊工廠街鎮陪訓工作資金投入現象代表
|
yi、gongchengxiangmushuoming |
|
1、mianxiangwoqudanweihelaogonggaizaozhexuanquanxiangguandelaogonggaizaofajinfalvguiding 2、dafutishengduchayuanbenshenbaoxianyewujibensuzhi 🗹3、gongxingkehuhelaodonggaizaozhegezhongguimohefangmian" |
|
er、xiangmulixiangshuju |
|
ꦺ 〈laodongzhekeweituohetongfa〉、〈shichangbaoxianxingyefa〉、〈laodongzhekebaozhangjizhijiandujianchatiaolie〉 |
|
san、tuixingfalvzhuti |
|
1、xuanchuanguanggaofatiaoxiangguanzhengce 2、luoshilaodonglibanangouzaodezhizefanwei 🔯3、chuangliwenxinlaogonglianxi，xuejianshijie zhenglun |
|
si、luoshifangansheji |
|
🌺duizhenggequgejiezhenpinpai，caiyongzhishijiangzuodengduozhongbiaoxianxingshizuofalvguidingguifanyichuan，bianbulv90%chaoguo，dajianzhizaoyeqiyeyulaodongkelizhewanmeilaodongkeliyouguan。 |
|
wu、jutishishijieduan |
|
💞shigongjingliweiquandangniandu，shigongdeneirongweichuanboxuexi |
|
liu、nianmoyujuesuanzhidingjihua |
|
💛 xunlianchangfei2500/yishangwu、ledpingdengduojizhejixieshebei3000/tian，meishifeiyue10000（yinpinfeianshijishangrencilaijisuan50/ren）、xuduoxiangyingfeiyong2000（zhuanyepeixunneirongdeng）；2019nianjihuashuzuzhixunlian6ci，20000yuan/ci*6ci=120000yuan |
|
qi、kaoheyaoqiu |
|
🥀shixiaofeiqunxingdeshijiankanbuchujiantui，shixianyoushanlaodongjiuyeshehuiguanxi |
|
杭州市財政部門總支出樓盤業績考核計劃 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工程項目稱呼 |
客戶街鎮學習培訓 |
|||
|
頂目總指標 |
🧜jianlilianxizhuangxiufenggehexielaodongjiuyezheyuanyin，keyijianshaoshejiaojiufen，gongchanghelaodongjiuyezhezhedeshifouhelihefaniquanlishouhuoyouxiaobaozhangle。 |
|||
|
benniandugongzuojixiaozuizhongmubiao |
🌃gejiezhenqiyezhuzhengcewenjianfaguibiaozhunxuandaohangailv90%shangmian，shixiaofeizhexinghuodongxianyanzoudi，jiaruhexielaodonggaizaodeguanxi。 |
|||
|
進行分解要求 |
||||
|
4級技術指標 |
2級指數 |
四級指數公式 |
指標圖計劃值 |
|
|
涌現出夢想 |
規模最終目標 |
培訓課總數 |
2020nianyujizushipeizhen6ci |
|
|
效率階段目標 |
peixunxuexiqiyegongsichushihuashibaicishu |
300家 |
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追訴時效任務 |
陪訓實時性 |
實時 |
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|
shichangjingjishehuijingjixiaoyimude |
培順知情中小企業數 |
300家 |
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|
xintiaolichutaicerentongjigoushu |
300家 |
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可不間斷性最終目標 |
changtaihuaweihuzhidudezhongyaoxingbuduanwanshanxing |
逐步完善 |
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|
changjiuguankonggongzuoguifanlaizhixinghenhaodexing |
很好 |
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印象力計劃 |
中意度對象 |
商家中意度 |
≥90% |
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