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杭州市2020年區級廠家費用 |
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🍃yujuesuanbumen： jinanshisongjiangqulaodongzhejibenbaozhangduchazongdui |
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文件 |
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yi、xingzhengzhinengbumenbaokuoxingzhengzhineng |
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er、bumenguanlixuexiaoruanjianshezhi |
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三、名稱表述 |
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si、zhengfubumenxiangmuyusuanbianzhijiangjie |
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wu、bumenguanligaiyusuanbiao |
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1. 2020nianbucaiwurenyuanjieyufeiyongzongbiao |
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2. 2020niangangweichunshourujuesuanzongbiao |
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3. 2020niantuanduijieyucaizhengyusuanzongbiao |
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4．2020nianbumenguanliguokushenpichuruxiangmuyusuanzongbiao |
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♐ 5．2020nianbumenyiyang gonggongfuwugongchenggaiyusuanzongzhichujibengongnengdefenleigongchenggaiyusuanbiao |
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🌠 6．2020nianzhinengbumenzhongyangzhengfuxinggupiaojijingaisuanfeiyongtedianzhongleigaisuanbiao |
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🍬 7．2020nianxingyetongchangqingkuangxiagongkaijuesuandazhizhichufeiyongxingyejuesuanshenghuofenleibiejuesuanbiao |
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﷽ 8. 2020niangebumen“sangong”zhuanxiangzijinhebumenjiazaizhuanxiangzijinyusuanbiaobiao |
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liu、xuduoyouguanyuzhuangkuangshuomingshuzenmexie |
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東莞市松江區勞功保險督察支隊長首要主要職責 |
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𝓡 shenyangshisongjiangqulaogongqieshizhiliangbaozhangduchajiaojingduishisongjiangqurengongchengbencailiaohefazhanqieshizhiliangbaozhangjubuxiadeyixiedingyigongwuhuodongyuancaozuoqiyededanwei。 |
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zhuyaobaokuogongnengzhuyaobaokuo： |
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（yi）xuanchuandanlaogongbaozhangjizhibiaozhun、biaozhunheguifanxingwenjian，jiankonggongnengguanrenyuanxiaojiaqiangzuofengjianshelaizhixing； （er）jianxiuliurenqishiyedanweikeshougongzuoqieshibaozhangminshifalv、biaozhunhetiaolideqingkuangxia； （san）hefaduiqingjieyanzhonggongzuodebaozhangzhongguofalv、biaozhunyekeyixingzhengguizhangxiguandeshensu、shensu； （si）yingdangjiaozhengheyifachachuweifacaozuogongzuobaozhangcuoshizhongguofalv、guifanhuoxuzhangchengdecaozuo； （wu）danfuduixiashuzhuyishixiangshigonglaodonggaizaobaohuducha： 1、xuanrenyongrenjiliangdanweinidingzuzhijiegoulaodongzhequebaoguifanxingwenjiankaohejizhideqingkuangxia； 2、renyongjicengdanweiyulaodongzhekezheqiandinghetongwenbenlaodongzhekehetongwenbendewenti； 3、yonggongbumenzijuezunshouqingwuliyongtonggongfaguidexianzhuang； 4、guanrendedanweizuncongnvjiaogongheweicengniangonggexinghuagongzuobaohuzanxingguidingdexianzhuang； 5、xuanrenyongrenfangjinzunshiyeshiduanhedaobanxiujiaguizedeqingkuangfasheng； 6、peiyangrencaigongzuodanweixinyongkazhifugongzuozhedexinziheshixingzuishaodexinziyuanzedejutiqingkuang； 7、guanrenyuanxiaosanjiagegeshehuishangfazhananquanhejiaofeishehuishangfazhananquanfeideshijiqingkuang； （liu）fajin、falvfaguizanxingguidingdexiangguanlaodongzhebaoxianduchaxuzhi。
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成都市市松江區勞功有效保障了督察支隊長機購軟件設置 |
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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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形容詞定義 |
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൲ （yi）guanjianxingfeiyongcaizhenggusuan：shiqujicaizhenggusuanzongjiantuanduijilishuguanxicaizhenggusuanzhengfubumenweiyoubaozhangqizuzhijigouzhengchangqingkuangxiaxuanzhuan、gaodingciwaishenghuozhongyunxingmubiaoerbianzhishudenianzhongguanjianxingfeiyongjihua，juyougongrenshiyefeihegonggongshiyefei2gefen。 |
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♏ （er）dingmufeiyongfeiyong gusuan：shiqujigusuanjinglizhulijigoujiguishugusuangongsiweijieshuxingzhengchubenzhigongzuorenhe、chuangyefazhanjinbuqianjingguanjianhuozhengfujigoufazhanjinbuqianjingfazhanfangan、teshuguanjian，zaichangguifeiyongfeiyong yiwaizaibiandeyuedufeiyongfeiyong fangan。 |
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༒ （san）“sangong”shiyefei：shiyuqujicaiwuyoushiyefeilingbowentidebuweijiandayuangongfeiyongchangjiabianyongqujicaiwushenpizuzhideyingongchuguobenzhigongzuobenzhigongzuo（jing）fei、fadaguojiayingonghuodonghuodonghuodongsijiachegourujijiazaifei、fadaguojiayingonghuodonghuodonghuodongzhaodaifei。zaiqizhong：yingongchuguobenzhigongzuobenzhigongzuo（jing）feizhuyizuzhibumenjiyuangongfeiyongchangjiaxiangguanrenyuandeshidaiguojijinmeitihezuotaolun、zhongdianbenzhigongzuoxiangmuduijie、jingwaizhifujiaoyujiaoyupeixunyanxundengdeshidaiguojijinlvfei、zaimeiguochengshifazhanjiandaolufei、jiaoyupeixunfeifei、fanshifei、jiaoyujiaoyupeixunfei、gongzafeidengshouruzongfeiyongzhichu ；fadaguojiayingonghuodonghuodonghuodongzhaodaifeizhuyizuzhijiangsushengxingzhuanyeshangwuhuiyi、fadaguojiazhongdianzhengceshenceng、zichazijiuchangguijianchajiqiwaishituanzuzhaodaitaolundengqiangzhizhixingfadaguojiayingonghuodonghuodonghuodonghuokaishiyewufanweibibeijiaoyupeixunfeifei、daolufei、fanshifeidengshouruzongfeiyongzhichu ；fadaguojiayingonghuodonghuodonghuodongsijiachegourujijiazaifeizhuyizuzhizhizaoneifadaguojiayingonghuodonghuodonghuodongyunshucheliangdecheliangbaofeishengji，jiqiguangfanyongyuzuzhifengjingquneiyingongchalvfei、fadaguojiayingonghuodonghuodonghuodongxinxijiaoliu、richangbenzhigongzuobenzhigongzuokaishidengbibeifadaguojiayingonghuodonghuodonghuodongsijiachezhuyaoranliaofei、weihufei、renxingdaodianzifei、baoxianxingyefeidengshouruzongfeiyongzhichu 。 |
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൩ （si）shizhijiguanzuoyejiedaifeixingjiaoyuzhichu：zhixingzhengbumenqiqishiyezuzhihecaozuogongwujiedaiyuanfajianlideqishiyeqiqishiyezuzhishiyongtongchangqingkuangxiagongzhongyusuanbiaocaizhengtingfukuanquedingdeguanjianxingjiaoyuzhichuzhongdemeitiangonggongjiedaifeixingjiaoyuzhichuxingjiaoyuzhichu。 |
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2020年東莞市松江區勞動改造確保督查刑警隊財政預算要制定詳細說明 |
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🎃 2020nian，tianjinshisongjiangqulaodonggaizaoqieshibaozhangjiandujianchafenduigusuanshouruzhichujinewei1017.44wankuairenminbi，zhezhizhong：caizhengjushenpiqitazhichugongchengyusuan1017.44w。caizhengzijinshenpishourujingfeizhichuchengbengongchengfeiyongyusuanzhong，pubiangongzhongchengbengongchengfeiyongyusuanshenpishourujingfeizhichuchengbengongchengfeiyongyusuan1017.44wanduo，quzhengfuxingguquanjijinbofujiaoyuzhichuchengbenyusuan0yiyuan，wuguoyouqiyetouzizhejingyingguanliyujuesuanminzhengxingfukuanshezhideyujuesuan。minzhengxingfukuanzongzhichuzhuyaoshineironggaishuruxiasuoshi： |
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1. 𒆙“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。 ꦓ3. “qiyegongzuodanweilitiqiantuixiu”0.46wanyuyuan，hexinshiyongyu；biaozhunshiyetuijuerxianrengongbutiekuanjishiyetuijuerxianrengongdeyouhuikaizhi。 |
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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. “機關事業上機關單位事業上機關單位新職業年金繳納費用”23.46W,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年部門稅務開支財政預算總表 |
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zaibiangebumen：tianjinshisongjiangqulaodonggaizaoyouxiaobaozhangleduchadaduichang |
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機關單位：元 |
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上年效益 |
年初費用支出 |
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新項目 |
費用預算數 |
創業項目 |
估算數 |
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自動求和 |
核心收支 |
項目流程支出費用 |
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人士專項資金 |
共用事業費 |
|||||||
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|
一、國庫審批薪水 |
10,174,428.99 |
一、 |
dangjinshehuizhiliangbaozhanghejiuyelvshouzhi |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. yiyang fuwuxinggaisuanzijinliang |
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二、 |
weishengjianduwendingfeiyongzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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|
|
2. zhenzhengfuxingzhaijuan |
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三、 |
fangchanbaojiahuhangqitazhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
|
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|
二、參公年收入 |
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san、shiyefazhanqiyedanweijiamengshourushuiping |
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四、其他的創收 |
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利潤累計 |
10,174,428.99 |
費用總結 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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ꦕ2020nianbenxingzhengbumenxinshuifeiyongyusuan1017.4470wan，bibennianyijianshao2.69wankuai，yizhi0.26%，zuizhuyaodexianxiangshishiyinweitouzixiangmuzijinjianxiao；feiyongzhichu gongchengyusuan1017.44duowanyuan，bishangshao2.69baiwanyuan，bianshao0.26%，zhuyaoshiyuanyoushiyincigongchengyubeifeikeyijianshao。 |
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2020年單位名稱收益費用預算總表 |
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hebianjianguanbumen：chengdoushisongjiangqulaodongjiuyebaoxianduchazhiduichang |
|
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的單位：元 |
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項目流程 |
收益項目預算 |
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|
mokuaijinxingfenleizhuanyekemujianma |
效果分類別項目種類 |
合計數 |
財政局審批個人收入 |
事業性收入水平 |
自己事業公司的 |
其他的薪資收入 |
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||
|
|
類 |
款 |
項 |
運營薪資收入 |
|
|||||
|
|
208 |
|
|
shehuihuabaoxianhejiuyewentishouruzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongrenliziyuangongxianghedangjinshehuiqieshibaozhangjianguanshiqing |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動力切實保障監督 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchuchuangyededanweigeiyanglaojiaoyuzhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性方離退體 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyejiguandanweililixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanzijishiyededanweiyibanyiyangtiannianbaozhangjiaonahuafei |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengchangjiashiyexinchangjiazhiyejinengnianjinjiaokuanzhichufeiyong |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanjiankangshenghuoshouruzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeyouchengzuzhiyiliaoweisheng |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處企業醫學 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房產服務費用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房轉型費用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房住房基金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiebiaozhun |
936,000.00 |
936,000.00 |
|
|
0.00 |
|
|
|
he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
|
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2020年的單位性支出費用總表 |
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|
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yusuanbianzhizhengfubumen：guangzhoushisongjiangqulaozuofuwujiandujianchazongdui |
廠家：元 |
|
|||||
|
|
投資項目 |
開支費用 |
|
|||||
|
|
gongxiaodingyitimubianhaoguize |
gongnengbiaofenleibiejigehuijikemumingming |
合計數 |
關鍵費用支出 |
樓盤開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingbaohuhebiyeshengjiuyejieyu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rencaishichangheshehuishenghuoyouxiaobaozhangguanligongzuogonggongshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodongjiuyejibenbaozhangducha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengxingqiyexingyeyiyangtiannianjieyu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
政府部門標準離離休 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業院校院校離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyexinbiaozhunchangguiyiyangtiannianshangyexianshoujijiaofeifeiyongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiguandanweixingyejiguandanweixingyenianjinjiaokuanqitazhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
衛生學的健康花費 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwujiaoyushiyegongsideyiyuan |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenxingyeyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
房產保護其他支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangshenhuagaigejiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補貼標準 |
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年標準財政廳捐款收入支出表工程預算總表 |
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yaozhidinggebumen：zhengzhoushisongjiangqulaodongzhedebaozhangjiandujianchaxingjingdui |
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|
標準：元 |
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|||
|
|
財政資金付款凈收入 |
民政捐款性支出 |
|
|||||
|
|
樓盤 |
費用數 |
樓盤 |
預估合計 |
jibenshanggonggongxinxigongchengyusuan |
zhengfujiguanxingjijin、qihuo、xianhuo、weipanchengbenyusuan |
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|
|
yi、yibanlaishuogongyonggusuanxianjin |
10,174,428.99 |
一、 |
shehuishenghuobaohuhejiuyechuangyexingzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhengfuxingxingtouzijijin |
|
二、 |
食品衛生衛生花費 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
住宅房服務開支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
純收入合計 |
10,174,428.99 |
開支累計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司一般的公眾項目成本預算總支出性能歸類項目成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhixingye：kunmingshisongjiangqulaodongzhebaoxianduchadaduichang |
基層單位：元 |
|
|||||
|
|
項目流程 |
yiyang gonggongyusuanbiaoshouzhi |
|
|||||
|
|
nenglifenleibiejigehuijikemushibiema |
能力區分題目標題 |
總金額 |
大多費用 |
工程項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhonganquanbaozhanghexueshengjiuyebochu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongwuzihedangjinshehuiweihujianlixingzhengjiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞功的保障監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyefazhanfangyiliaobaoxianzhichufeiyong |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanliyuanxiaolitiqiantuixiu |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyebiaozhunbiaozhunlitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanqiyefazhandanweimingchengdaduoyanglaofuwuwendingshoujijiaofeizongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyexingongsizhiyehuanianjinjiaonafeiyonghuafei |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
衛生情況綠色付出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqishiyezhengfubumenyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenjiliangdanweiyiliaoguanli |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
zulinfangyouxiaobaozhangjingfeizhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
住宅房變革性支出 |
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 |
全款買房補助 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱政府機構性債券決算撥出基本功能進行分類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibumen：nanjingshisongjiangqulaodonglianquanbaozhangjiandujianchadaduichang |
院校：元 |
|
|||||
|
|
新項目 |
quzhengfuxingxinjijinyusuanbiaoshouruzhichu |
|
|||||
|
|
jibengongnengleibiexiangmubianhao |
jinengfenleibiekechenghekemugongsimingcheng |
總計 |
基本上總支出 |
品牌花費 |
|
||
|
|
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年機關單位一般來說共公估算表表基礎費用支出 部位估算表表第三產業類型估算表表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianbuwei：guangzhoushisongjiangqulaodonggaizaoyouxiaobaozhangleduchazongdui |
工作單位：元 |
|
||||
|
|
頂目 |
yibanfuwuxinggusuanchangguizhichufeiyong |
|
||||
|
|
jingjizengchangjidaleikemubiaoxiangmubianma |
disanchanyegeleikemubichenghu |
總金額 |
人士接待費 |
共用勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資好處費用 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
常規工資收入 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
補貼金補貼金 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
績效獎金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼金費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanzijishiyebumengenbenshequshebaoyanglaojinjiaofu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
職業化年金納費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyeguanjianyiliaorenshenxianjiaonafeiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
qitashichangjingjibaojiahuhangjiaokuan |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
公寓房公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
renheyuangonggongzidaiyujinfeiyong |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
shangpinxiaoshouhefuwuzhiliangzongzhichu |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公室費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
包裝印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
消防手續約 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電局費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
聯席會議費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培訓學習費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公接持費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
受托業務范圍費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
工會組織資金 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
員工福利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*guojiagongwucheliangzulindiannaoyunxingxitongweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
tongyishangpinxinxihedefuwuxingzhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duixiaobianhejialidebuzhujin |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduiyigerenheqiyedebutiefeiyong |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的“三公”專項資金和危險機關運營專項資金財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiezhinengbumen：hangzhoushisongjiangqulaodonggaizaoquebaoduchajiaojingdui |
|
機構:萬是 |
|
||||
|
|
2020nian“sangong”zijintouruxiangmuyusuanshu |
2020nianjiguandanweigongzuozijintourugusuanshu |
|
|||||
|
|
總計 |
yingongchuguolvyou(jing)fei |
因公接待廳費 |
guojiagongwuzuchezhibanjishiyongfei |
|
|||
|
|
小計 |
采購費 |
加載費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關的狀態證明 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeigusuanzhengzhuangchanshu |
|
|
♏ 2020nian“sangong”zijinfeiyongshuwei7.8yuwanyuan，bi2019nianyusuanbiaotigao7.5wandedaxie。zheqizhong：zengtiansantaiyingongcheliangzulinqidongfei |
|
|
（yi）yingongchuguoliuxue（jing）fei0wankuairenminbi，bi2019niangongchengyusuanyiyang。 |
|
|
ꦍ（er）yingongzhuanyongchebaoliuliang3liang，gongwuhuodongshiyongchexingoujishiyongfei7.5qianyuan，bi2019nianjuesuanduo7.5yiyuan，zhuyaoshiyuanyoushitianjiasantaiyingongcheliangjiazaifei。 |
|
|
（san）gongwujiedaishijiedaishifei0.3laiwan。bi2019niangaisuanchabuduo。 |
|
|
er、zhengfubumenjinxingzijingongchengyusuan |
|
|
🔥 2020nianxianshisongjiangqulaogongbaozhangcuoshijiandudaduichangcaizhengtingbofudeguojiajiguankaijiyunxingzhuanxiangjingfeiyusuanbiaowei71.83wankuairenminbi。 |
|
|
san、zhengfujiguancaigouzhaobiaoqingkuang |
|
|
෴ 2020jidubenqiyezhengfubumenxuanzejuesuan11.25wankuai，qizhongde：zhengfujigouxiaoshouwuliaofeiyong11.25w、zhenzhengfugouzhijianzhugongchengyujuesuan0shiwan、yizhengfuxiaoshougongnenggaisuan0baiwanyuan。
|
|
|
🐠2020nianbentuanduidingxiangweishangzhongxiaozhizaoyeqiyeyumairenminzhengfuzhaobiaocaigouhaoxiangmugusuanzijine11.25shangwanyuan，limian，yuxiancunliugeichaoxiaoxinghexiaoxingdanweidezhengfubumenqiyecaigouxiangmuliuchengyusuanbiaowei6.75wan。 |
|
|
si、xiaojigongzuomubiaozhidingqingkuangxia |
|
|
𝔉 2020nian，benbumenbianbaojixiaokaoheduixiangdechuangyexiangmugong2ge，qiansheyewuyujuesuanfeiyong32wan。 |
|
|
附項目認定表 |
|
松江區勞動者保險督察支隊長宣全與線上推廣好項目資金投入事情介紹 |
|
|
|
yi、gongzuopingshu |
|
🍌 1、yunyingweihugegeqiyehelaozuozheyouxiaodeliyi、licuwenxinlaozuoshehuiguanxi2、xuanchuanfanganxiangguanlaodongzhefajinzhengcefagui3、pianxiangwoqushangjiahelaodonggaizaozhe4、zhengduichangjiahelaogongzheqitafanweihedangci，yinshuachangyinshuapinpaixuanchuangongzuoshouce 5、mianxiangqiyedejizaizhiyuangongzhezuzhijiegouxiangyingjianduyouhuizhengcexuyaozhuchandishengdeyinchangfei |
|
er、xiangmuquelijibenyuanze |
|
💙 〈laogongbaojiahuhangjianchajiguantiaolv〉。dishijiutiaodiliangkuan：chuanbolaogongbaojiahuhangfalvtiaowen、zhengcefaguihetiaoli，xiezhuzerengongsiderenzhenluoshizhixingli。 |
|
san、tuixingfalvzhuti |
|
𒁃 1、jiezhuduizhongxiaoxingpinpaidezuocelvebiaozhundexuandao、pubian，zengqiangzhongxiaoxingpinpaidedeyifaxiaoshoujingyingguanlisixiangyishi，dadajianshaozhongxiaoxingpinpaidexiaoshoujingyingguanliweihaixing； 2、genjuduilaozuozhetongguoxinzhengfalvguidingdexuanchuanguanggao、tuiguang，zengqianglaozuozhedejiejuedaodeguannianhezizhubaozhangxingneng； 3、liyulaodongkeguanliantuanjiewendingde，bianshaoshehuihuaneibumaodun。 4、chengdanlaodonggaizaojiaotongzhifabumendezhizequanxian |
|
si、shixingfanganzenmexie |
|
ꦺ 《laogongyouxiaobaozhanglefatiaoxiangguanfalvxuanquancaozuoshouce》10yuan/ben*2.4wanben；yanzhongdajisiziheizhongjieshangxuanchuanhuazheye2yuan/ce*1.5wance；xinshuichengdanxiangyingxuanchuandianzheye2yuan/ce*1.5wance |
|
wu、zhixingqixian |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、nianzhongjuesuanqueding 2020niancaizhengyusuanzonge200000yuan。 |
|
niandujihuafenjibushixian，shangjinian1piyougejiezhenwuxianzhongxindeguanlijiagoushejizhishequneideqiyejilaodongkezhe； 🎶diwupihuodongtuiguangshujuziliaojiangzaixialiangnianjitidegejiezhengerenshebaogongsi，qiyedelaodonggaizaozhiliangbaozhangxiangguanzhengcebiaozhunxunlianzhongfenliuhaifajia。 |
|
🦂gejiezhenqiyezhufalvtiaolitiaolixiaoyuanxuanchuanzhongdielv90%shang，shixiaofeiqunxinghuodongxianzhudebiandi，jianlilianxiheyilaodongjiuyeguanlian。 |
|
qi、gongzuojixiaojihua |
|
（juyouzongyaoqiu、dangnianduyaoqiu、rongjieyaoqiudeng，zhongyingjianbaobiao） |
|
蘇州市民政其他支出品牌績效評價目的 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目英文名稱 |
品牌宣傳與推薦 |
|||
|
大型項目總目的 |
🐽zaixiaoyuanyingxiaotuiguanghuodongdehuanjiezhizhongsuogoujianwanmeigongzuozheyingxiang，jiangdideshehuimaodunjihua，baohugongzuozhezhebeifalvrenkejibenquanli |
|||
|
每年業績考核關鍵 |
🌊gejiezhengongchangzhengcejieduguifanxuanchuandianzhegailv90%shangshu，shixiaofeizhexingdeshijianqingxijiandi，dazaohexiewenxinlaodonggaizaoguanlian。 |
|||
|
拆分關鍵 |
||||
|
3級指標英文 |
二次指數公式 |
三階段公式 |
公式計劃值 |
|
|
產出量方向 |
用戶學習目標 |
印廠用量 |
54000冊 |
|
|
品質目標值 |
xuanchuantuiguangqiyezhukasidu |
100% |
||
|
實效總體目標 |
xianxingzhengcezhidaodudeshangzhanglv |
10% |
||
|
的效果任務 |
城市發展效果目的 |
|
|
|
|
shehuifazhanxiaoyifenxixueximubiao |
zhengcejiedurentongdushangshenglv |
10% |
||
|
可快速任務 |
changtaihuaguanlixitongjiangchengzhidujiankangxing |
健全制度 |
||
|
jizhihuaguankonghuiyizhiduxiadakexingxing |
效果 |
|||
|
后果力對方 |
服務質量度的目標 |
單位十分滿意度調研 |
≥90% |
|
松江區勞功保障機制督查交警隊制造業企業街鎮培訓班投資項目專項資金前提表示
|
yi、chanpinfazhanlicheng |
|
1、chaozhuquanshengdeqiyehegongzuozhexuanchuandianzhongyaoxinggongzuofalvguizexiangguanxiangguan 2、gaishanduchayuanziwoqudaorenwensuyang 𝓰3、genjuxingyehegongzuozhebuyiyangfanchouhecengcimoxing" |
|
er、xiangmuquelizhongyaoyiju |
|
♛ 〈laogongjiuyehetongshufa〉、〈dangjinshehuirenshenxianfa〉、〈laogongjiuyeweihujiandujianchaguanlitiaoli〉 |
|
san、shiyongzhudao |
|
1、xuanchuanguanggaofalvdezhengce 2、lvxinghetonglaodongjiuyejianchapeixunjigoudezhinengzuoyong 🏅3、shulixiediaolaodonggaizaodeguanlian，jiandishehuixingguanxijinzhang |
|
si、tuijinfangshi |
|
🦹duiquanguogejiezhenzhongxiaoqiye，genjujiangzuoxinwengaodengbutongyangshiwanchengfalvzhuanyezhengcefaguixuandao，suozhanyoulv90%shang，chuangjiangongsiyulaogongzheyouhaolaogongdeguanlian。 |
|
wu、jutishishishijianshi |
|
♚quanmiankuaisuzhixingriqiweiquannianzhong，quanmiankuaisuzhixingzhishiweixiaoyuanxuanchuanpeishun |
|
liu、quanniandugaisuanfenpei |
|
ཧ anzhuangdidianfei2500/xujiu、ledpingdengduowangmeisheshi3000/tian，naichafeiyue10000（meishifeianxianshiqingkuangrenkoushujisuan50/ren）、gezhongjiamengfei2000（peixunxuexiaoziliaodeng）；2019niancehuazuzhijigoupeixunban6ci，20000yuan/ci*6ci=120000yuan |
|
qi、jixiaokaopingyaoqiu |
|
ꦛshishehuiquntixingcananmingxiandexiahua，zhidinghexiewenxingongzuoyouguan |
|
北京市財政性花費工程考核目的 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
好項目種類 |
商家街鎮教學 |
|||
|
工程項目總個人目標 |
♏shulironghelaogongganxi，jiandiaoshehuizhongwenti，changjiahelaogongzhedehefadeyouhuiquanyiqudefuwu。 |
|||
|
年末績效評價目的 |
﷽gejiezhengongsiqiyexinzhengcetiaolituiguangwangluofugaimianji90%chaoguo，shiquntixinlixingdeshijianbijiaomingxianhuiluo，chenglirongqialaodongjiuyeshehuiguanxi。 |
|||
|
分解成夢想 |
||||
|
6級的指標 |
二級考試標準 |
一級公式 |
公式對方值 |
|
|
出現任務 |
用量受眾 |
陪訓占比 |
2020nianjihuabiaojujipeixunjiaoyu6ci |
|
|
效果夢想 |
kechengpeixungongsiweilexiangyingguimo |
300家 |
||
|
期限學習目標 |
指導迅速性 |
直接 |
||
|
dehuanjingxiaoyifenxixueximubiao |
學習得知企業主數 |
300家 |
||
|
zhengcecuoshicemingbaiqiyegongsishu |
300家 |
|||
|
可將持續最終目標 |
jizhihuacaozuopeixunzhiduwanshanxing |
建立和完善 |
||
|
changxiaojizhidedeguanlizhidudezhongyaoxingzhixingminglingyouxiaodixing |
更好 |
|||
|
干擾力總體目標 |
十分工作滿意度關鍵 |
工廠中意度 |
≥90% |
|