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東莞市2020年區級機構預算表 |
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𓆉yusuanbiaojiliangdanwei： wuhanshisongjiangqulaodongjiuyefuwuduchafendui |
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總目錄 |
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yi、xiangguanbumenzhushuazhuyaozhize |
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er、zhinengbumenshebeiruheshezhi |
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三、形容詞描述 |
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si、xingyegusuanbianzhimiaoshu |
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五、機構費用表 |
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1. 2020nianbucaiwuguanlijieyugusuanzongbiao |
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2. 2020nianbufenshourushuipingchengbenyusuanzongbiao |
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3. 2020nianbumenfuchufeiyongyusuanzongbiao |
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4．2020niankeshicaizhengbumenbutiekuankaizhiyujuesuanzongbiao |
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꧙ 5．2020nianjigouputonggongzhonggaiyusuanbiaojiaoyuzhichugongzuoguileigaiyusuanbiaobiao |
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♏ 6．2020nianbufenxiangguanbumenxingsimujijinjuesuanshouzhimokuaixifenjuesuanbiao |
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🐓 7．2020niantuanduiyibandegonggongxingxiangmugaifeiyongyusuanzongtijieyutuanduixiangmugaifeiyongyusuanjingjifazhanzongleixiangmugaifeiyongyusuanbiao |
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ไ 8. 2020nianzhinengbumen“sangong”zhuanxiangzijinheguojiajiguanyunzhuanzhuanxiangzijinyusuanbiaobiao |
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liu、qitaxiangyingzhuangtaichanming |
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南京市松江區工作保駕護航監督檢查總隊關鍵主要職責 |
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🌠 shanghaishisongjiangqulaozuodedaodanbaojianduzongduishisongjiangqurenshiwuziheshehuidededaodanbaojuchengyuande1gefuhegongwuhuodongyuanguanlixitongshiyezhengfubumen。 |
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zhongyaozhizefanweiyou： |
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（yi）cuxiaolaogongbaozhengfalvfagui、falvfaguihexingzhengguizhang，zhiliangjianduyongrenzhichangyuanxiaorenzhenluoshiqiangzhizhixing； （er）paichaxuanrenyongrengongsideyanshougongzuodebaozhangfalvguize、biaozhunheguifanxingwenjiandeshihou； （san）shouliduichufanlaodongjiuyejibenbaozhangxiangguanfalvfagui、xiangguanfalvfaguihuanshizhangchengxiguandegaofa、tousuxin； （si）yifayiguijiaozhengheyanchaweifangongzuofuwubaozhangfajin、zhengcefaguihuoguifanxingwenjiandexingweibiaoxian； （wu）zhuguanduishangshuzuoyongtuixinglaozuoweihujiandu： 1、xuanbarencaixingyezhixingneibuguanlilaodongkezhiliangbaozhangtiaolixitongdexianxiang； 2、yongrenzhichangqiyeyugongzuozheqianshugongzuosanfanghetongdeqingkuangxia； 3、yonggongjigoujinzunqudishiyongtonggongyaoqiudezhengzhuang； 4、guanrenyuanxiaojinzunnvqiyezhigongheweicengniangongteselaozuobaohuhaodeguidingdeshijiqingkuang； 5、liurengongsidezunshougongzuozhonghaoshihexiuxirixiujiazanxingguidingdeshiqing； 6、xuanbarencaizhengfubumenzhifukuanlaodonglizheyuexinhezhixinggongzuopingjunyuexinbiaozhunguifandeyuanyin； 7、zerenchangjiacanjiaguoshujulaishichangjingjishangyebaoxianfeiyongyonghenafeishichangjingjishangyebaoxianfeiyongyongfeidexianxiang； （liu）shehuidaode、zhengcefaguiyuedingdetongyilaodongkeanquanbaozhangjianduzhuangxiuxijie。
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鄭州市松江區勞動者基本保障監督檢查大隊長部門設立 |
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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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名稱表述 |
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🔥 （yi）genbenyubeifeikaizhijuesuan：shiqujijuesuanlingdaobufenjilishuyujuesuanyuanxiaoweijibenxingbaozhangqizuzhijigoushunlizhengchangdeyunxing、zuohaodingqiyunxinggongzuoneirongerdingbiandemeiniangenbenyubeifeikaizhifangan，baohanzheyubeifeihegonggongyubeifeijibufen。 |
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ꦇ （er）huodonghuafeixiangmucaizhenggaiyusuan：shiqujixiangmucaizhenggaiyusuanxingzhengsusongzhuguanjigoujiyuanxiaolishuxiangmucaizhenggaiyusuanyuanxiaoweishunliwanchengxingzhengsusongzuoyecehua、shiyekuaisuchengchangcehuahuoquzhengfukuaisuchengchangfazhancehua、qitacehua，zaijibendehuafeibenshenbianxiedenianzhonghuafeicehua。 |
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𒈔 （san）“sangong”zhuandinglaowufei：shiyuqujicaizhengzijingusuanbiaoyouzhuandinglaowufeilingboganqingdezhinengbumenjijiqiyuangonggusuanbiaofangcaozuoqujicaizhengzijingusuanbiaoshenpinidingdeyingongchujingliuxue（jing）fei、fadaguojiaguojiagongwuhuodongjiedaihuodongjiedaidaofanghuodongxiaoerzuchezhejiufeijicaozuofei、fadaguojiaguojiagongwuhuodongjiedaihuodongjiedaidaofanghuodongjiechifei。zaizheqizhong：yingongchujingliuxue（jing）feizhongdianshinidinggongshangdengjijiyuangonggusuanbiaofangshideguojizhanlvehezuohudong、hendagongzuoshangxiangmuduijie、zaiwaiguopeizhenyanxiubandengdeguojilvfei、waiguochengshifazhanjiangonggongzuchefei、juzhufei、fanshifei、peizhenfei、gongzafeidengfeiyongfeiyong ；fadaguojiaguojiagongwuhuodongjiedaihuodongjiedaidaofanghuodongjiechifeizhongdianshinidingquanguogedixingzhuanyekechenghuiyichuping、fadaguojiahendaxianxingzhengceshididiaoyan、zhuandingjianchajijiwaishituanzujiechihudongdengzhixinggongzuoshangfadaguojiaguojiagongwuhuodongjiedaihuodongjiedaidaofanghuodonghuozuoxingyesuoyaojuzhufei、gonggongzuchefei、fanshifeidengfeiyongfeiyong ；fadaguojiaguojiagongwuhuodongjiedaihuodongjiedaidaofanghuodongxiaoerzuchezhejiufeijicaozuofeizhongdianshinidingbianzhishuneifadaguojiaguojiagongwuhuodongjiedaihuodongjiedaidaofanghuodongcheliadebunengyongfabu，jijiyingyongyunidingxiaoquneiyingongchugongcha、fadaguojiaguojiagongwuhuodongjiedaihuodongjiedaidaofanghuodongwenjianmingchengdiaohuan、pingshigongzuoshangzuodengsuoyaofadaguojiaguojiagongwuhuodongjiedaihuodongjiedaidaofanghuodongxiaoerzuchezhuyaoranliaofei、weihufei、guozhandianzifei、baoxiangongsifeidengfeiyongfeiyong 。 |
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ꦅ （si）gongshangdengjicaiyongzhuanxiangzijin：zhizhengfubumenzhengfubumenheduibigongwujiedaiyuanfaanquanguanlideshiyexinzhengfubumencaiyongsidetongyongyusuanbiaocaiwushenpianpaihaodezongtifeiyongzhongdepingshidegongyongzhuanxiangzijinfeiyong。 |
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2020年佛山市松江區勞作有保障監督巡警隊預決算要制定說明書 |
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📖 2020nian，hushisongjiangqugongzuofuwubaozhangjiandujianchatejingduigaiyusuanfeiyongzongchanzhiwei1017.44wanmeiyuan，zhelimian：guokujuankuanjingfeizhichugaiyusuan1017.44wan。guokujuankuanzongxingzhichufeiyongzhong，jibenshangfuwuxingfeiyongjuankuanzongxingzhichufeiyong1017.44shiwan，guojiaxingsimujijinjuankuanshouzhigusuan0wandedaxie，wuguoyoukongguzijinzizhujingyingjuesuancaiwujubutiekuanshezhidejuesuan。caiwujubutiekuanjingfeizhichuzhongyaoziyuanzhengque： |
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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. “renshizuzhilituiti”0.46yuwanyuan，zhushuazhuyaoyongyu；zuzhixingyetuitidezhigongbutiebiaozhunjixingyetuitidezhigongdechunjiefulijieyu。 |
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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. “工商登記行業企機關事業單位專業年金激費撥出”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年公司財稅出入財政預算總表 |
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hebianbumen：jinanshisongjiangqulaozuobaoxianjiandujiaojingdui |
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企業單位：元 |
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年初薪水 |
上年結余 |
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新項目 |
費用數 |
內容 |
成本預算數 |
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預估合計 |
幾乎教育支出 |
樓盤性支出 |
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工作人員事業費 |
公共事業費 |
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一、財務補貼款營收 |
10,174,428.99 |
一、 |
shehuishangdedaobaozhanghejiuyejihuikaizhi |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. yiyanggongzhongfeiyongyusuancaili |
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二、 |
建康建康其他支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. zhengfujigouxingzhaiquan |
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三、 |
gerenzhufanghouqinbaozhangqitazhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、企事業個人收入 |
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san、qishiyebumenyingyunyingshou |
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四、另一創收 |
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利潤累計 |
10,174,428.99 |
費用支出 總金額 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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♑2020nianbenkeshilirunfeiyong1017.44yuwanyuan，bibennianxiajiang2.69wankuai，jiangdi0.26%，guanjianyinsushibansuigongchengxiangmushiyefeiyijianshao；qitazhichujuesuan1017.4470wan，bishangkeyijianshao2.69wanmeiyuan，jiandi0.26%，jutizhuguanyuanyinshiyouneirongzhuanxiangjingfeijidajianshao。 |
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2020年廠家創收預算表總表 |
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zhizaodanwei：zhongqingshisongjiangqulaodonglibaozhangcuoshijiandujianchajiaojingdui |
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公司：元 |
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產品 |
收入來源決算 |
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zhinengfenleiguanlixuekeshangpinbianma |
zuoyongdefenleikechenghekemumingcheng |
累計 |
財政局捐款凈收入 |
自己事業工資收入 |
企業標準 |
某個工資 |
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類 |
款 |
項 |
操作利潤 |
|
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|
|
208 |
|
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shehuixinganquanbaozhanghezhuanyejiaoyushouzhi |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengonglaodongyingshiziyuanheshichangyouxiaobaozhangdeguanligongzuo |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
laodonggaizaohouqinbaozhangjiandu |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanzijishiyeqiqiyegeiyanglaojieyu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanchangjialituixiuzhi |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanbumenlituixiugongzi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanweishengshiyeqijiguanshiyedanweiyibanyiliaobaoxianfeiyongbaoxianfeiyongjiaonafeiyongfuchu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanyuanxiaoshiyeyuanxiaozhuanzhinianjinjiaofubochu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
huanjingweishengjiankangshenghuohuafei |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyefazhangongsiyiliaoshebei |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwuxingyeyiliaoqixie |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房的保障結余 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房轉型教育支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房公積金貸款 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
挑選心儀的房子貼補 |
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年公司的花費成本預算總表 |
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bianzhijigou：shanghaishisongjiangqulaodongzheyouxiaobaozhanglejiandutejingdui |
方：元 |
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|
內容 |
費用支出 決算 |
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|||||
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|
jibengongnengfenleizhenglikemubiaoshangpindaima |
mokuaigeleiguanlifeiyongchenghu |
總金額 |
核心教育支出 |
建設項目花費 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuifuwubaozhanghejiuyedexingzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlichengbenzhaopinchengbenheshichangjingjifuwuguanlixitonggongzuo |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞作有效保障督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexingdanweimingchengyanglaoyuanfeiyong |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenqiyelitiqiantuixiu |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
衛生事業方離退休之 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyededanweidazhiyanglaojingongsibaoxiangongsiwangshangjiaofeizhichufeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyeqishibianzhiyexuanzenianjinfufeijieyu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
環衛正常收入支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongjiaoyushiyegongsideyiliaoshebei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門部門診療 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
房間安全保障花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
商品房體制改革結余 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房補貼標準 |
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年企業國庫撥付收支明細預算表總表 |
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bianxiejianguanbumen：zhongqingshisongjiangqulaozuoyouxiaobaozhangduchazongdui |
|
|
廠家：元 |
|
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|
|
財政資金審批利潤 |
財政資金審批付出 |
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大型項目 |
概預算數 |
產品 |
總金額 |
普通公用工程預算 |
renminzhengfuxingguquanjijinxiangmuyusuan |
|
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|
|
yi、tongchangqingkuangfuwuxingyusuanbiaofeiyong |
10,174,428.99 |
一、 |
shehuicunzaijibenbaozhanghexueshengjiuyezongzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhengfujigouxingxinjijin |
|
二、 |
干凈衛生營養性支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
房屋切實保障費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
納入總額 |
10,174,428.99 |
付出共計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家應該公共信息決算性支出的功能種類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxiangguanbumen：dongguanshisongjiangqulaodonggaizaobaoxianjiandujianchaxunjingdui |
企業單位：元 |
|
|||||
|
|
大型項目 |
jibengonggongxingyusuanbiaoshouzhi |
|
|||||
|
|
gongnengmokuaijidaleizhuanyekemushangpinbianhao |
mokuaifenjikaoshikemumingchengdaquan |
加總 |
總體收入支出 |
產品支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongbaohuhejiuyeqianjinghuafei |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuanheshehuicunzaiqieshibaozhangjianguangongzuo |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動者質量保障監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyefazhandedanweiyanglaofuwujieyu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingjiguandanweilituixiugongzi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdejiliangdanweilituizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qijiaoyushiyejicengdanweijiaoyushiyejicengdanweishouyaoyiyangbaofeijiaonafeiyongfeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjirenshizuzhijiuyenianjinwangshangjiaofeihuafei |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
食品衛生正常花費 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenqiyefazhandedanweiyiliaobaozhang |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenbumenshequyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
住宅房保障措施付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangzhidugaigezongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣國家補貼 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位政府部門性貨幣基金概估算性支出功效的分類概估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhizhengfubumen：shanghaishisongjiangqugongzuoanquanbaozhangjianduzhiduichang |
公司的：元 |
|
|||||
|
|
大型項目 |
zhengfubuxingzhaiquanjuesuanzongzhichu |
|
|||||
|
|
xiaoguoqufenhuijikemudama |
yongtuhuafenleibiehuijifenleimingzi |
累計數 |
基本上開支 |
品牌性支出 |
|
||
|
|
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年政府部們尋常公眾工程工程成本預算常見付出部們工程工程成本預算實惠總類工程工程成本預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhidanweibumen：shenzhenshisongjiangqulaozuoweihujiandujianchadaduichang |
公司：元 |
|
||||
|
|
內容 |
jichugongzhongyujuesuanjichujingfeizhichu |
|
||||
|
|
jingjishihuifenjikaoshikemushangpinbianma |
jingjizengchangzongleihuijifenleimingzidaquan |
合計數 |
人群專項資金 |
共公資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪水福利微信總支出 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
差不多薪資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
補助費補助費 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
年終獎金 |
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 |
zhengfubumengongzuobiaozhundazhiyiyangrenshoubaoxianshoujijiaofei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
事業年金繳納 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhuanyehexinyiliaoqixiebaoxianfuwufufei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
deshehuigejieanquanbaozhangwangshangjiaofei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
住宅住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
biejibenxinzifulifulifeiyongzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
淘寶產品和產品收支 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公區費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
進行印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手序費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
輕工費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
旅差費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
例會費 |
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 |
*國家公務迎送費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
代為渠道費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
總工會費用 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
福利微信費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*yingongcheliangxingshiweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
qitashangpinjiagehefuwupeixunshouzhi |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duibenrenheputongjiatingdebutie |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduigerendehejiadebutiejieyu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門“三公”資金和行政單位運作資金項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiankeshi：tianjinshisongjiangqulaodonggaizaobaoxianduchajiaojingdui |
|
方:百萬元 |
|
||||
|
|
2020nian“sangong”shiyefeigusuanshu |
2020nianxingzhengjiguanqidongzhuanxiangjingfeixiangmuyusuanshu |
|
|||||
|
|
累計數 |
因公出境(境)費 |
因公服務費 |
gongwujiedaisichegoumaijijiazaifei |
|
|||
|
|
小計 |
購入費 |
程序運行費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的具體情況描述 |
|
|
|
|
|
yi、2020nian“sangong”feiyongjuesuanzhengzhuangjiangjie |
|
|
꧃ 2020nian“sangong”jingfeichengbenyusuanchengbenyusuanshuwei7.8laiwan，bi2019niangaisuanjiada7.5qianyuan。jinlai：cengjiasantaiyingongcheliangzulingongzuofei |
|
|
（yi）yingongchuguolvyou（jing）fei0shangwanyuan，bi2019nianchengbenyusuanchabuduo。 |
|
|
💜（er）guojiagongwuyongchedebaozhengliang3liang，guojiagongwusichezulinfeijijiazaifei7.5wankuairenminbi，bi2019nianchengbenyusuanzengqiang7.5wandedaxie，baokuoyouyinshitishengsantaiguojiagongwusijiachekaijiyunxingfei。 |
|
|
（san）gongwuhuodongjiedaichufei0.3duowanyuan。bi2019nianchengbenyusuanchabuduo。 |
|
|
er、bumendiannaoyunxingshiyefeicaizhengyusuan |
|
|
🍌 2020nianfoshanshisongjiangqulaodongzhebaojiahuhangduchazhiduichangminzhengshenpidejigougongzuoshiyefeiyusuanbiaowei71.83duowanyuan。 |
|
|
san、renminzhengfuqiyecaigouqingkuangfasheng |
|
|
♋ 2020disijidubenbumenxianzhengfuzhaobiaocaigouyusuanbiao11.25wanduo，danqizhong：zhengfubucaigoujihuayunshuchengbenyusuan11.25shiwan、dangdizhengfudecaigoujianzhugongchengcaizhengyusuan0wanmeiyuan、zhengfubumenqiyecaigoufuwuzhiliangjuesuan0w。
|
|
|
🍎2020nianbenbufenchaozhuzhongxiaoxingkehuzhunbeiguojiagoumaigongchengxiangmucaizhengyusuanyue11.25shangwanyuan，zaidangzhong，yuxiancunliugeichaoxiaoxinghechaoxiaoxingpinpaiderenminzhengfuxuanzegongchengxiangmugaisuanwei6.75wanduo。 |
|
|
si、kaohezhibiaoanzhuangyuanyin |
|
|
🦋 2020bennian，benzuzhibianbaojixiaopingjiamubiaozhidedingmugong2ge，zaichaiqianzhongyudaogongzuoyujuesuanliudongzijin32yuwanyuan。 |
|
|
附建設項目辦理表 |
|
松江區勞動者有效保障了督查巡警隊宣全與推廣營銷該項目經費預算的情況就說明 |
|
|
|
yi、xiangmujianshu |
|
ﷺ 1、weichishangjiahelaogongzhebeifalvrenkeliyi、daidongwenxinlaogongdelianxi2、pinpaixuanchuanyouguandelaodongzheminshifalvfalvguiding3、mianxiangjicengzhenggequpinpaiheyuangongzhe4、zhenduiyugongyeqiyehelaodonglizhebuyiyangdefanweineihedengji，jiayinxuanchuandanzhinan 5、genjukehujilaodongkezhezuzhixingguanyujiandujianchaxinzhengcexuyaozhuchanshengdeyinchangfei |
|
er、xiangmushenbaogenju |
|
๊ 〈gongzuozhiliangyoubaozhangjianchajiguanzhangcheng〉。dijiutiaoyihaokuan：xuanchuandiangongzuozhiliangyoubaozhangfalv、zhengcefaguihezhangcheng，jiaqiangjianduguanrenbiaozhunguancheqiangzhizhixingqiangzhizhixing。 |
|
san、zhidingyigezhutijiegou |
|
🍌 1、yongduigongsigongsilaiguojiazhengcebiaozhundechuanbo、pujixing，shangshenggongsigongsidezunzhangshoujicaozuolejie，dafudujiangdigongsigongsicaozuoanquanyinhuan； ও2、keyitongguoduilaodongkekezhejinxingdezhengcefalvfaguidexuanchuanfangan、pubian，zengjinlaodongkekezhedetousudaodeguannianhezishenhulizuoyong； 3、daidonggongzuoganxixiediaowendingxing，cainengjianshaoshejiaojiatingmaodun。 4、mingquelaogonglianhezhifapeixunjigoudeguanlizhineng |
|
si、zhidingfanganzenmexie |
|
🀅 《gongzuoquebaofalvguizezhengcefaguicuxiaogongzuoshouce》10yuan/ben*2.4wanben；jingzhundajishanziheizhongjierenxuandaozheye2yuan/ce*1.5wance；gongsishoukuanxiangguanyichuanzheye2yuan/ce*1.5wance |
|
wu、fanganqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、benniancaizhengyusuankexueanpai 2020nianyusuanbiaopiaoe200000yuan。 |
|
yujifenerbukuaisuzhixing，shang1nian1piyougejiezhenshebaojinfuwuzhongxindanfupaifazhizhuchengquneigongsiqiyejilaozuozhe； 🎶diergepituiguangzikejiangzaixiasangeyuezuzhianpaidegejiezhenshenzhenshebaoxinzhong，gongsiqiyegongzuojibenbaozhangtiaolibiaozhunxuexipeixunzhongfentoufawancheng。 |
|
ඣgejiezhendeqiyeguojiazhengcefalvguifanxuanchuanfanganfugaizhulv90%yishangneirong，shirenqunxingqingkuangqiangliehuiluo，chuanglituanjieyixinlaodongjiuyeyuanyin。 |
|
qi、jixiaokaopingyaoqiu |
|
（qizhongbaokuozongdezhidingrenwu、caizhengniandudezhidingrenwu、jiangjiedezhidingrenwudeng，guanjianjiantubiao） |
|
濟南市不需要付出該項目工作績效個人目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
投資項目大全 |
校園宣傳與優化 |
|||
|
工程項目總關鍵 |
dapeiwenminghexielaodongjiuyelixianghuguanxi，suojianshehuizhongshehuimaodun，weihulaodongjiuyelizhehelizhengdangquanyi |
|||
|
caizhengniandukaohezuizhongmubiao |
𒁏gejiezhengegeqiyezhengcefalvguidingyingxiaofugaizhulv90%shangmian，shixingweixingexinganjianmingxingzengzhang，jianzaowendinggongzuoxianghuguanxi。 |
|||
|
溶解學習目標 |
||||
|
一級公式 |
2級因素 |
三類指標英文 |
技術指標對象值 |
|
|
生產計劃 |
總數對方 |
設計印刷數量 |
54000冊 |
|
|
產品品質階段目標 |
促銷客戶沒有響應度 |
100% |
||
|
法定期限工作目標 |
方案得知度成長率 |
10% |
||
|
實際效果受眾 |
jingjishihuiguimoxiaoyizongtimubiao |
|
|
|
|
中國社會競爭力指標 |
新規關注度增速率 |
10% |
||
|
可保持關鍵 |
changtaihuajianliguanlibanfawanshanxing |
加強制度建設 |
||
|
changjiuguanlifangfazhiduguanlijixuzhixingkexingxing |
能夠 |
|||
|
的創新力受眾 |
貼心度階段目標 |
中小企業令人滿意率 |
≥90% |
|
松江區勞功維護督察交警隊商家街鎮培訓課程的項目專項資金實際說明書
|
yi、xinxiangmupingshu |
|
1、dingxiangquanguoqiyezhuhelaodonglikezhexiaoyuanxuanchuanshejilaodonglikefalvtiaowenbiaozhun 2、youhuajiandujianchayuangongzuozhongbaoxianyewusuyang 𝄹3、zhongshiqiyegongsihelaogongzhedebutongfanweituhegecengci" |
|
er、xiangmulixiangqianti |
|
ꦉ 〈laodonggaizaojiuyepeizihetongfa〉、〈dangjinshehuirenshenxianfa〉、〈laodonggaizaojiuyebaohujiandujianchafagui〉 |
|
san、banbuzuzhixingshi |
|
1、xuanyangfalvguidingguojiazhengce 2、hetonglvxinglaodongjiuyezhifajiandushebeidegongneng 🔜3、sheliyouhaolaodongjiuyeguanlian，tigaoshidaiyudun |
|
si、quanmianqingkuanghuibaogeshi |
|
🎶duiquanshigejiezhenxingye，keyitongguopeixunjiangzuodengbutongdedexingshizhankaifalvzhuanyebiaozhunxuanchuancehua，baohanlv90%zhishang，chuangjianpinpaiyulaodonglilizheronghelaodonglilixianghuyingxiang。 |
|
wu、jutishishipinci |
|
൲zhixingzhouqiweiquanbanniandu，zhixingziyuanweixiaoyuanxuanchuanpeixunkecheng |
|
liu、benniandufeiyongyusuananpaihao |
|
🥀 xunlianchangdifei2500/xiawu、ledpingdengduoxinwenmeitijiqi3000/tian，canyinguanlifeiyue10000（canyindianfeianzhenshirenliuliangjisuanchu50/ren）、qitajiamengfei2000（kechengpeixuncailiaodeng）；2019nianjindubiaozujianzhidao6ci，20000yuan/ci*6ci=120000yuan |
|
qi、jixiaokaoherenwu |
|
𝕴shiquntixingweixingexinganjianmingxiandeyuelaiyuedi，jiaruyoushanlaodongjiuyeguanxide |
|
濟南市財政局開支項目流程工作績效制定目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工程明稱 |
商家街鎮訓練 |
|||
|
投資項目總受眾 |
ℱzhidingyouhaogongzuoneizailianxi，shaoshijiezhengyi，xingyehegongzuozhedehefaxingjibenquanlidejiananquanbaozhang。 |
|||
|
nianmojixiaokaohezongtimubiao |
ꦿgejiezhenpinpaitiaolibiaozhunxuanyangbaohanlv90%wangshang，shituanduixingxinwenshijianmingxiandezengzhang，dajianxiehelaogongxiangguan。 |
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beifenjiezhuanhuanchengzongtimubiao |
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五級公式 |
二次元質量指標 |
一級技術指標 |
要求工作目標值 |
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涌現出個人目標 |
量對象 |
培圳用戶 |
2020niandasuanzuzhixingjishupeixun6ci |
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質目的 |
jishupeixunjigoujijidixiangyingshiyongliang |
300家 |
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時長指標 |
學習培訓盡快性 |
及早 |
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世界 成效工作目標 |
培圳掌握客戶數 |
300家 |
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zuixinxianxingzhengcecedezhiqiyegongsishu |
300家 |
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可長期計劃 |
changtaihuaguankonggongzuoguifanjianquanwanshanxing |
建全 |
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gaoxiaokongzhigongzuoguifanqiangzhizhixingyouxiaodixing |
有效性 |
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印象力階段目標 |
fuwufuwumanyizuizhongmubiao |
客戶滿足度 |
≥90% |
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