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武漢市2020年區級院校預算表 |
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🌳gusuandanweimingcheng： zhongqingshisongjiangqulaodongkefuwuduchazongdui |
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列表 |
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yi、buweitongchangzhinengbumen |
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er、bumenguanlizhuangzhishewei |
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三、專有名詞講解 |
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si、zhinengbumenjuesuanyaozhidingchanshu |
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wu、zhengfubumenchengbenyusuanbiao |
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1. 2020nianbuweishuiwuchurugusuanzongbiao |
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2. 2020nianbufenchunshouruyujuesuanzongbiao |
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3. 2020nianxingyezhichufeiyongyujuesuanzongbiao |
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🐲 4．2020nianbumenguanlicaizhengzhichujuankuanshouruzhichufeiyongzongbiao |
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꧅ 5．2020nianbuweidabufengonggongfuwujuesuanshouzhishiyonggongnengfenleiguanlijuesuanbiao |
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ꦑ 6．2020nianbumenxiangguanbumenxingzijinxiangmufeiyongyusuanjieyutedianguileixiangmufeiyongyusuanbiao |
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🍸 7．2020nianbufensidegongyixinggaifeiyongxiangmuyusuangenbenjieyubufengaifeiyongxiangmuyusuanchengbenzhongleigaifeiyongxiangmuyusuanbiao |
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🥂 8. 2020nianjigou“sangong”feiyongheshizhijiguanzhengchangyunzuofeiyonggaisuanbiao |
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liu、lingyiduiyingwentishenqingbaogao |
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濟南市松江區工作保證監督檢查中隊關鍵職責范圍 |
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ꦡ zhongqingshisongjiangqulaozuoyouxiaozhiliangbaozhangleduchaxingjingduishisongjiangqurengongchengbenwuziheshehuihuayouxiaozhiliangbaozhanglejuzhishudelingyigeanzhaoguojiaqiyebianguanligongzuoqiyegongside。 |
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zhuyiguanlizhinengbiru： |
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（yi）xuandaolaodonglianquanbaozhangfalvguifan、guifanhezhidu，zhifajianduguanrenqiyeguanchewanchengwancheng； （er）shenhexuanbarencaigongsidezhidaolaogongweihuguifan、guifanhetiaolideqianti； （san）lianduiweibeilaodongzheyouxiaobaozhanglefalvjieshi、tiaolihuoxutiaolibiaoxiandewangluojubao、nimingjubao； （si）yiguiyifabimianheyifachachuqingjieyanzhonglaodonglibaohuzhongguofalv、faguibiaozhunhuoxuguizhangzhidudedaodexingwei； （wu）danrenduixialieguanyuyitizhidinglaogongzhiliangbaozhangjiandujiancha： 1、yonggongjiliangdanweijianliqiyeneibulaozuodedaobaozhangtiaolihuiyizhidudedeqingkuang； 2、liurenjiliangdanweiyulaozuozheqianshulaozuoxieyidezhuangkuang； 3、xuanbarencaigongsirenzhenzhixingburongxushiyongtonggongguidingbiaozhundeyuanyin； 4、guanrenzuzhiyangezunshounvgongrenheweiguoniangongfeichangguilaodongkeziwobaohuguichengdetiaojian； 5、yonggongqiyedanweizhidaozuoyeshihezuoxixiujiadeguidingdewenti； 6、zerenzhengfubumenchengdanlaodongkezheyuenianxinhechengxuzhixingdixieyuenianxinbiaozhundedejutiqingkuang； 7、yongrenzhichangjiliangdanweibaokaoyixiangshichangjingjizhongshangyexianfeiyonghejiaofushichangjingjizhongshangyexianfeiyongfeidexianzhuang； （liu）falvjieshi、faguibiaozhunbiaozhundelingyigelaodonglidebaozhangduchaxuzhi。
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西安市松江區勞動課后勤保障監督檢查特警隊平臺快速設置 |
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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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代詞解說 |
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༒ （yi）shouyaoshouzhiyujuesuanbiao：shiqujiyujuesuanbiaojinglizhuguanyiyuanjijingjileixingyujuesuanbiaobumenweibaojiahuhangqiyiyuanputong yunzuo、chenggongrichangxingzuogongzuoneirongkaerbianzhiguanlidejidushouyaoshouzhixingdongjihua，huanyourenqunzijinhegonggongzijinjibufen。 |
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💞 （er）gongchengxiangmushouzhiyujuesuan：shiqujiyujuesuanxingzhengsusongzhuguantuanduijilishuyuyujuesuanjiliangdanweiweiwanzhengxingzhengsusongzuogongzuoshenqirenwu、shiyeshangfazhanmengxianghuoguojiafazhanfangfa、zhidingquyumengxiang，zaishouyaoshouzhiwaizhizaodebanniandushouzhijihuashu。 |
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🦋 （san）“sangong”shiyefei：shiyuqujibuxuyaojuyoushiyefeilingboneizailianxidebumenmingcijieshibuxiajuesuanjiliangdanweimingchengyongqujibuxuyaojujuankuannidinghaodeyingongchujing（jing）fei、yigeguojiaguojiayingonghuodonghuodonghuodongfuwufuwuzhuansijiachegoujinjijiazaifei、yigeguojiaguojiayingonghuodonghuodonghuodongfuwufuwufuwufei。zhongjin：yingongchujing（jing）feijutinidinghaoxingzhengjiguanjibuxiajuesuanjiliangdanweimingchengzhedeyataihehuozuotanhuigoutong、zhongtedaanquanshigudaxingxiangmujinxingqiadan、zaijianadapeixunxuexibanxuexijinxiudengdeyatailvfei、jianadachengqujianjiaotongxianchuxingfei、wangsufei、fanshifei、peixunxuexibanfei、gongzafeidengjieyu；yigeguojiaguojiayingonghuodonghuodonghuodongfuwufuwufuwufeijutinidinghaoyunnanshengxingzhengguizhuanyeduomeiti、yigeguojiazhongtedaanquanshiguzuixinzhengcemingque、zhuanxiangduchazhenduanyuwaishituanzufuwuzuotanhuigoutongdengchengxuzhixingyigeguojiaguojiayingonghuodonghuodonghuodongfuwufuwuhuoshenrutuijinfuwusuoxuwangsufei、jiaotongxianchuxingfei、fanshifeidengjieyu；yigeguojiaguojiayingonghuodonghuodonghuodongfuwufuwuzhuansijiachegoujinjijiazaifeijutinidinghaobianzhigongzuodeneiyigeguojiaguojiayingonghuodonghuodonghuodongfuwufuwujidongcheliangdebaosuntisheng，yuyunidinghaoxiaofangtongdaoyingonggongchu、yigeguojiaguojiayingonghuodonghuodonghuodongfuwufuwuwenjianmulujiaoliu、meitiandegongzuodeshenrutuijindengsuoxuyigeguojiaguojiayingonghuodonghuodonghuodongfuwufuwuzhuansijiacheranjifei、qiangxiufei、guozhanguoqiaomixianfei、renshoubaofeidengjieyu。 |
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ಌ （si）xingzhengshiwujiguanzaishiyongyubeifei：zhixingzhengshiwuzhengfubumenhetuantianchongyingongyuanfadeguanlideshiyezhengfubumenzaishiyongxunchanggonggongxinxicaiwuyusuancaiwujuankuanrangdezongtibochuzhongdeshenghuogonggongyubeifeibochu。 |
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2020年杭州市松江區勞動力服務保障監督刑警隊工程預算定編表示 |
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🅠 2020nian，foshanshisongjiangqulaozuojibenbaozhangjianduzhongduicaizhengyusuanfuchuzongshouruwei1017.44wankuai，zhongjian：caizhengjuesuanjuankuanhuafeijuesuan1017.44w。caizhengxingbutiekuanshouzhifeiyongyujuesuanzhong，pubiangongyongsheshiyujuesuanbutiekuanshouzhifeiyongyujuesuan1017.44duowanyuan，yizhengfuxinghuobijijinbutiekuanshouruzhichugaisuan0wanmeijin，wuguoyouqiyetouzijiamengxiangmucaizhengzijinyusuancaizhengzijinbumenshenpipeibeidexiangmucaizhengzijinyusuan。caizhengzijinbumenshenpizongzhichuzhongdianwangzhanneirongyixiajidian： |
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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. “jiaoyushiyexingyelilixiu”0.46wan，zuizhuyaoyingyongzai；biaozhunrenshitiqiantuixiuzhideyuanbutiejinjirenshitiqiantuixiuzhideyuandeyoufulikaizhi。 |
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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. “機關企業單位衛生事業企業單位職位年金激費性支出”23.46萬,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年機關單位財務部門收入支出財政預算總表 |
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shiyebianzhigangwei：hushisongjiangqulaodonggaizaobaoxianjiandujianchazongdui |
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機關單位：元 |
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本年度工資收入 |
上年撥出 |
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內容 |
成本預算數 |
產品 |
概預算數 |
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預估合計 |
基礎經費支出 |
工程項目性支出 |
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員接待費 |
公用設施專項經費 |
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一、不需要審批利潤 |
10,174,428.99 |
一、 |
dangjinyanglaobaozhangjizhihejiuyechuangyebochu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. tongchangqingkuanggongkaigusuancaili |
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二、 |
weishengjianduyingyangjiankangshouzhi |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. zhengfubuxinglicaichanpin |
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三、 |
wangfangyouxiaobaozhangleshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、人事納入 |
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san、shiyeyuanxiaojingyingdegongzishouru |
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四、另外的盈利 |
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工資收入總金額 |
10,174,428.99 |
付出共計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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🐬2020nianbenjianguanbumennarufeiyong1017.44wanmeijin，biqunianjianxiao2.69wankuai，xiajiang0.26%，zuizhuyaodeyinweishizhishichanpinjinfeixiajiang；zhichufeiyongyusuanbiao1017.44w，bishangjiandiao2.69wankuairenminbi，tigao0.26%，zuizhuyaodeyuanyoushijiyujianshexiangmushiyefeibianshao。 |
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2020年企業效益決算總表 |
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bianzhiguanlidanweibumen：xianshishisongjiangqulaogongdanbaoduchazhiduichang |
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組織：元 |
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建設項目 |
收入來源概預算 |
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gongyongjidaleitimushibiema |
gongyongjinxingfenleikemuyingwenmingcheng |
累計 |
國庫撥付營收 |
視野薪資 |
企事業政府部門 |
一些收益 |
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類 |
款 |
項 |
自主經營薪資 |
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|
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208 |
|
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shichangjingjianquanbaozhangheqiuyehuafei |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renweiziyuangongxiangheshehuigejiebaozhangcuoshiguanligongzuogongzuo |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動者維護監督 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuweishengshiyeqijiguanshiyedanweishehuiyanglaojieyu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguandedanweilituiti |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyexinjicengdanweilituijuerxian |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyezhengfubumenshiyezhengfubumenzuijibenshehuiyanglaorenshoubaoxianwangshangjiaofeizhichufeiyong |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanqiyejiguandanweizhiyenianjinnafeijingfeizhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生間穩定花費 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwurenshixingyeyiliaojigou |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門公司的醫遼 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
個人住房確保性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間改草費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房北京公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
首套房補貼款 |
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年企事業單位花費估算總表 |
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yaozhidingdanweibumen：guangzhoushisongjiangqulaodonglidedaobaozhangjiandujianchazhongdui |
工作單位：元 |
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業務 |
結余決算 |
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xitongzongleihuijikemushangpindaima |
gongnengxinghuafenkechenghekemuminghao |
總金額 |
大致費用 |
工作其他支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhonghouqinbaozhanghedaxueshengjiuyezongzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlijiaoyuziyuanzhaopinjiaoyuziyuanheshejiaobaozhangcuoshianquanguanlixingzhengshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodongkedebaozhangjiandujiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
zhengfubumenqiyefazhanjicengdanweiyanglaoshenghuozhichufeiyong |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性標準離養老 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyegongsidegongsidelituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanxingyezuzhixingyezuzhidaduoguanyuyanglaodichanyanglaorenshenxianjiaokuanbochu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
qirenshizhengfubumenrenshizhengfubumenzhiyehuanianjinjiaofukaizhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
安全衛生正常收支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenzijishiyexingyeyiyao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務方醫療機構 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
gongyufangzhiliangbaozhangxingzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改草經費支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
往房北京公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補助金 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
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2020年機構財政支出審批收支明細概算總表 |
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zaibianbuwei：hushisongjiangqulaogongfuwubaozhangduchatejingdui |
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|
企事業單位：元 |
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|
財政資金補貼款工資 |
財政廳撥付結余 |
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品牌 |
費用預算數 |
創業項目 |
預估合計 |
似的共公項目預算 |
xiangguanbumenxingzhaiquancaizhengyusuan |
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yi、yinggaigongyonggaiyusuanqiancai |
10,174,428.99 |
一、 |
shehuigejiebaozhenghegongzuozongzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhenzhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
ganjingyingyangjiankangzhichufeiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
居住房保證性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
效益總額 |
10,174,428.99 |
性支出總共 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位一半公眾工程概預算費用用途區分工程概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：dongguanshisongjiangqulaodonglibaojiahuhangduchazhongdui |
企業：元 |
|
|||||
|
|
項目 |
yibanlaishuogonggongyujuesuanjingfeizhichu |
|
|||||
|
|
nengligeleizhuanyekemujianma |
gongxiaohuafenleibietimugecheng |
總金額 |
差不多費用支出 |
業務收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangdedaobaozhanghegongzuojiaoyuzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongchengbennengyuanheshehuixingyouxiaobaozhangguanlixitongshiwuchuli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
工作保證督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyegongsideyiyangjieyu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanfanglitiqiantuixiu |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexinggongsideliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanjiaoyushiyebiaozhunyibanyanglaofuwubaozhangjiaofeizongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumengongzuodanweimingchengzhiyejinengnianjinshoujijiaofeizhichufeiyong |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
衛生間穩定其他支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeyouchengqiyeyixue |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenzhengfubumenyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
商品房保護撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigefanganqitazhichu |
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 |
買房補貼政策 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位區政府性投資基金概預決算總支出功效幾大類概預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabu：shenyangshisongjiangqulaodongkedebaozhangduchazhiduichang |
標準：元 |
|
|||||
|
|
工作 |
quzhengfuxingxinjijingusuanshouzhi |
|
|||||
|
|
degongnengjidaleitimushangpindaima |
gongnengmokuaidingyikaoshikemugongsimingcheng |
總計 |
常規支出費用 |
建設項目結余 |
|
||
|
|
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年企業通常上通用估算表通常性支出單位部門估算表國家經濟細分估算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbianbu：hangzhoushisongjiangqulaodongzheweihuduchaxunjingdui |
基層單位：元 |
|
||||
|
|
建設項目 |
tongchangqingkuangxiagongzhonggongchengyusuandatijingfeizhichu |
|
||||
|
|
jingjitiaojianqufenkemushangpinbianma |
chengshifazhanfenjikechengminghao |
總計 |
人士費用 |
公共經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzishehuifulizhichufeiyong |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
最基本月薪 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼救濟款救濟款 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
飯食經濟補貼費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
jiliangdanweishiyejiliangdanweichangjianyiliaobaoxiangongsibaoxiangongsijiaofu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
職業角色年金付款 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
xingyedatiyiliaoqixierenshenxianshoujijiaofei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
lingwaidedangjinshehuibaohunafei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
居社保公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
一些薪資特權費用 |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
shangpinjiagehefuwubaozhangfeiyongzhichu |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
商務辦公費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
紙箱印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程手交費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
電力費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
維修培訓（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 |
訓練費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公到訪費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
請求服務費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
總工會事業費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
獎勵費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaicheliangshiyongshiyongxitongweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
biedetaobaochanpinheyewujiaoyuzhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duirenheputongjiatingdejintie |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎學金金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduiyonghuhejiazudebuzhufeijiaoyuzhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家“三公”專項資金和行政單位運動專項資金費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingzhinengbumen：hushisongjiangqulaogongweihuduchazhongdui |
|
院校:億元 |
|
||||
|
|
2020nian“sangong”jingfeizhichugusuanshu |
2020niandanweikaijiyunxingyubeifeichengbenyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguoliuxue(jing)fei |
公務活動接侍費 |
guojiagongwuzuchezhibanjijinxingfei |
|
|||
|
|
小計 |
購入費 |
工作費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯實際情況介紹 |
|
|
|
|
|
yi、2020nian“sangong”feiyongjuesuantiaojianjiangjie |
|
|
🍸 2020nian“sangong”zhuanxiangjingfeifeiyongshuwei7.8wankuairenminbi，bi2019nianyujuesuankuoda7.5wankuai。biaozhong：zengduosantaigongwuhuodongsijiachecaozuofei |
|
|
（yi）yingongchuguogongzuo（jing）fei0baiwanyuan，bi2019nianfeiyongchabuduo。 |
|
|
🍌（er）gongwujiedaichuxingbaoliuliang3liang，guojiagongwuyongchedexingoujijinxingfei7.570wan，bi2019nianjuesuanjiaju7.5wankuairenminbi，zuizhuyaodeyuanyoushijiajusantaigongwujiedaisicheqiyongfei。 |
|
|
（san）gongwuzhaodaizhaodaifei0.3laiwan。bi2019niangusuanyiyang。 |
|
|
er、xingzhengjiguanchengxuyunxinglaowufeifeiyongyusuan |
|
|
𒉰 2020nianchengdoushisongjiangqulaogongyouxiaobaozhanglejianduzongduicaizhengjubutiekuandezhengfujiguanzhixinglaowufeigongchengyusuanwei71.83wanyuanzuoyou。 |
|
|
san、bumendecaigoushiqing |
|
|
🧸 2020quanniandubengongsidexianzhaobiaocaigouhetongjuesuan11.25wanmeiyuan，zhongjian：dangdizhengfuhuishouhuowuyunshucaizhengyusuan11.25wanmeiyuan、shizhengfuzhaobiaohetongguochengxiangmuyusuan0wanyuyuan、zhengfubucaigouliuchengfuwuguanlijuesuan0wanduo。
|
|
|
ܫ2020nianbenxingyepianxiangzhongxiaoxueshangjiayudingxiangguanbumenqiyecaigouxiangmugusuanshue11.25wankuairenminbi，zhishao，yudinggeijiatingxinghexiaoxingkongqikaiguankehudeyizhengfudecaigoutouzixiangmujihuabiaowei6.75yiyuan。 |
|
|
si、gongzuojixiaomudeshedingqingxing |
|
|
ꦉ 2020disijidu，benjiguandanweibianbaoxiaojijieduanmubiaodegongchengxiangmugong2ge，baokuoxiangmuliuchenggusuanziben32laiwan。 |
|
|
附投資項目申請表 |
|
松江區勞作服務督察支隊長宣全與宣傳項目預備費癥狀說 |
|
|
|
yi、gaixiangmugaikuo |
|
🐠 1、yunyingweihuqiyehelaodonglilizhehelihefadequanyi、daidongxingfuhexiedelaodongliliyouguan2、xuanchuanhuaxiangyinglaozuofalvzhengcefaguizhengcefagui3、chuyuquanguoxingyehelaodonglizhe4、zhengduikehuhelaodongjiuyezhebuyiyangguimohejieduan，jiayinpinpaixuanchuancaozuoshouce 5、gongxinggongsiqiyejilaozuozhecehua youguandeduchatiaolixuqiuzhuchanshengdeyinshuazhibanfei |
|
er、xiangmushenbaobaozheng |
|
𒅌 〈laodongkekehouqindedaobaozhangjianchajiguanguanlitiaoli〉。diliutiaodiyicikuan：huodongtuiguanglaodongkekehouqindedaobaozhangfa、guifanhedifangxingfagui，guliyongrenzhichangyuanxiaorenzhenguanchelaizhixing。 |
|
san、shixingzhutijiegou |
|
🦄 1、shiyongduigongsigongyegongyeqiyeshixingzuixinzhengcexiangguanfalvfaguidecehuahuodong、saomang，jiaqianggongsigongyegongyeqiyedeshoujihezuocaozuoganjue，suojiangongsigongyegongyeqiyehezuocaozuoweixianyinsu； 2、shunlitongguoduilaozuozhekaizhanguojiazhengcefalvguidingdeshixuanchuan、pujihua，tigonglaozuozhedetouchailejieheziwoguanliquebaoxingneng； 3、youliyucujinlaodongzheneizailianxiheyiwengu，jidajianshaoshehuishenghuodiwomaodun。 4、mingquelaodongliweishengjianduzhifagouzaodezhiquan |
|
si、shixiancehuafangan |
|
ܫ 《laodonggaizaofuwubaozhangfalvtiaowenfalvguifancehuahuodongcankaoshouce》10yuan/ben*2.4wanben；dajiwangluoyaoyanfeifaxingweiheizhongjierenxuanquanzheye2yuan/ce*1.5wance；nianzhongjiangjinjiesuanxiangguanxuandaozheye2yuan/ce*1.5wance |
|
wu、shixianpinci |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、meinianyujuesuanniding 2020nianyusuanbiaoxiane200000yuan。 |
|
jindubiaofendierbushishi，shangdabanniandipiyougejiezhenshebaoyibaoxuexiaojinxingfenpaizhipianquneizhongxiaoxingqiyejilaozuozhe； ershipixiaoyuanxuanchuanziliaojiangzaixia1nianjiegoudegejiezhenyibaozhong，qiyegongsilaozuobaozhangcuoshifanganbiaozhunxuexizhongfentoufamingque。 |
|
gejiezhenpinpaizhengcexingzhengcecuxiaobianbulv90%budiyu，shinianlingcengxingdeshijianxianzhudedejiangdi，chuangjianheyilaodongzhelianxi。 |
|
qi、xiaojimubiaozhi |
|
（liruzonggerenzuizhongrenwu、meiniangerenzuizhongrenwu、zhuanhuangerenzuizhongrenwudeng，jibenjianexcelbiao） |
|
杭州市民政結余建設項目效績受眾 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
內容明稱 |
品牌宣傳與營銷 |
|||
|
品牌總要求 |
zaixiaoyuanyingxiaotuiguanghuodongdehuanjiezhizhongsuogoujiantuanjielaogongdeguanxi，shaofazhanduilidian，baoxianlaogongzheyunxucaichanquanli |
|||
|
當年度工作績效要求 |
🐟gejiezhenqiyezhudezhengcefalvguifanxiaoyuanxuanchuanbianjilv90%shang，shixiaofeizhexingxinwenbijiaomingxianxiadiao，shuliwenminghexielaodongliguanxin。 |
|||
|
分離方向 |
||||
|
五級要求 |
2級統計指標 |
三類質量指標 |
指標圖制定目標值 |
|
|
轉化率對方 |
比例要求 |
印廠比例 |
54000冊 |
|
|
服務質量個人目標 |
huodongtuiguangzhongxiaoxingqiyexiangyingdedu |
100% |
||
|
實效工作目標 |
條例得知度增長期率 |
10% |
||
|
實際效果對象 |
實惠利潤制定目標 |
|
|
|
|
社會生活整體的目標 |
zhengcecuoshirentongdutishenglv |
10% |
||
|
可維持任務 |
changtaihuaguanligongzuoguanlizhibuduanwanshanxing |
建立完善 |
||
|
changxiaojizhiweihugongzuoguifanzhixingminglingguanyongxing |
有效性 |
|||
|
的軟實力任務 |
理想度個人目標 |
商家服務滿意率 |
≥90% |
|
松江區勞動改造有效保障了監督交警隊工廠街鎮培訓教育頂目事業費前提說
|
yi、yewuchanshu |
|
1、zhixiangquanshengqiyegongsihelaogongzhexuanyangyixielaogongfaxiangguanfalvtiaowen 2、fazhanduchayuanchanpinqudaorenwensuzhi ꦯ3、caiqugongyeqiyehelaodonglizhebutongdefanweihecengcixing" |
|
er、xiangmuquelizunxunyuanze |
|
ꦰ 〈laodonggaizaogaizaosanfanghetongfa〉、〈shenghuoanquanfa〉、〈laodonggaizaogaizaofuwuduchatiaolie〉 |
|
san、shiyongzhuxiu |
|
1、宣傳點規律策略 2、zunshoulaodongzheshichangjianguanzhongjiejigoudezhizequanxian ✤3、baochiyouhaolaozuoyouguan，jiangdishehuihuajiufen |
|
si、tuixingxize |
|
💞duizhenggequgejiezhengongchang，keyitongguozhuantijiangzuodenggeshigeyangyangshitongguoguojiafalvtiaolituiguang，baohanlv90%yinei，shixianzhongxiaoqiyeyugongzuobaochouzheronghegongzuobaochoudelianxi。 |
|
wu、shiyongshijianshi |
|
ღshixingzhouqiweiquannianmo，shixingxinxiweixuanchuanguanggaojiaoxue |
|
liu、disijidugaiyusuanbuzhi |
|
🃏 changsuofei2500/dabantian、ledpingdengduowangluomeitiji3000/tian，canguanfeiyue10000（shiwufeianshijiderishuhuansuan50/ren）、lingwaidejiamengfei2000（peixunkecailiaodeng）；2019niancehuajitizhidao6ci，20000yuan/ci*6ci=120000yuan |
|
qi、jixiaokaopingdemubiao |
|
💛shixiaofeizhexingqingkuangmingxiandejiandi，jianzaohemulaodongzhexianghuyingxiang |
|
成都市市不需要性支出樓盤績效考核受眾 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目流程命名 |
公司街鎮指導 |
|||
|
業務總最終目標 |
🐻shixianziranlaodongligaizaoganqing，bimiandeshehuiyudun，shangjiahelaodongligaizaozhedeweifajibenquanlinenggou weihu。 |
|||
|
第四季度考核目的 |
꧑gejiezhengongsiqiyezhengcecuoshifaguibiaozhunhuodongtuiguanggaizhulv90%shangmian，shixiaofeiqunxinganlixianyanjiantui，jianliqiziranlaodongjiuyeyuanyin。 |
|||
|
吸附夢想 |
||||
|
6級目標 |
二級考試指標圖 |
三階段公式 |
標準的目標值 |
|
|
生產率總體目標 |
用戶最終目標 |
教育培訓的數量 |
2020nianxingdongjihuazuzhijiegoupeiyang6ci |
|
|
品質要求 |
peixunxuexiaogongsijijixiangyingliang |
300家 |
||
|
法定期限階段目標 |
學習培訓當即性 |
即使 |
||
|
shehuixingxiaoyifenxizongtimubiao |
培順知情企業主數 |
300家 |
||
|
xinguicezhangwogongyeqiyeshu |
300家 |
|||
|
可將持續制定目標 |
gaoxiaodeguanlifangandezhongyaoxingriyiwanshanxing |
健全完善 |
||
|
changjiuguanlifangfaguanlibanfazhixingminglingkexingxing |
有用 |
|||
|
干擾力最終目標 |
貼心度目標值 |
企業滿足度 |
≥90% |
|