|
|
|
|
|
|
|
|
|
|
|
武漢市2020年區級組織估算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
𝓡juesuangongsi： xianshisongjiangqulaodonggaizaoyouxiaobaozhangjianduzongdui |
|
|||||
|
|
|
|
|
名錄 |
|
|
|
|
|
yi、danweizuizhuyaodezhinengbumen |
|
|
二、部分裝置設計 |
|
|
三、詞釋義 |
|
|
si、keshigongchengyusuanbianzhishuomingshu |
|
|
wu、bumenguanlixiangmuyusuanbiao |
|
|
1. 2020nianzhinengbumencaishuikaizhifeiyongyusuanzongbiao |
|
|
2. 2020niangebumenlirungusuanzongbiao |
|
|
3. 2020nianzhinengbumenkaizhiyujuesuanzongbiao |
|
|
4．2020nianxingzhengbumencaizhengxingjuankuanchuruxiangmuyusuanzongbiao |
|
|
✃ 5．2020nianjianguanbumenyiyanggongyongsheshicaizhengchengbenyusuanfeiyongxitonggeleicaizhengchengbenyusuanbiao |
|
|
💮 6．2020nianxingzhengbumenxianzhengfuxingjijintouzifeiyongfeiyongzhichu jinengjidaleifeiyongbiao |
|
|
💯 7．2020nianzhengfuxingyeyibanlaishuotongyonggaisuanguanjianbochuzhengfuxingyegaisuanquyujingjifenweigaisuanbiao |
|
|
🍸 8. 2020nianxingzhengbumen“sangong”zijinhegongshangdengjicaozuozijinfeiyongbiao |
|
|
liu、qitadeyouguanxiqingkuangbaogaoyuanyinfenxi |
|
|
|
|
|
|
|
|
|
天津市松江區勞動就業保險督察分隊關鍵權責 |
|
|
|
|
|
|
|
ജ suzhoushisongjiangqulaozuodanbaoduchaxunjingduishisongjiangqurenzishichangheshenghuodanbaojushuxiadelianggecankaoguojiaqiyebiancaozuoqiyeyuanxiao。 |
|
|
|
baohanzhizebaohan： |
|
|
|
（yi）yingxiaolaogongjibenbaozhangshehuidaode、faguibiaozhunhezhidu，fudaoliurenjiliangdanweiguancheshishizhiding； （er）quanmianjianchaxuanrenyongrenzuzhizhunshoulaodongkeqieshibaozhangfalvguiding、falvguidinghezhidudeqingkuangfasheng； （san）shouanduichufanlaodongkeweihufa、falvfaguiyixiezhidugerenxingweidejubaoren、shensu； （si）yuyijiaozhengheyifachachuchufanlaodonggaizaozhiliangbaozhangfalvfalvguifan、falvguifanhuozhidudeqingkuang； （wu）zerenrenduinaxiangzhuangxiuxijieshiyonggongzuoyoubaozhangjiandujiancha： 1、yonggongzuzhiquedingzuzhijiegoulaodongjiuyebaozhengdifangxingfaguigongzuozhidudeqingkuangxia； 2、yonggongjiguandanweiyulaodonglijiuyezheqiandinglaodonglijiuyehetongshuomingdedeqingkuang； 3、xuanrenyongrenbiaozhunzijuezunshouburongxuyunxingtonggongzanxingguidingdeshiqing； 4、zerendanweimingchengzijuezunshounvzaizhiyuangonghewuguoniangongteshuxinglaodongjiuyebaohudeguidingdezhuangkuang； 5、xuanrenyongrengongsizhidaoyunzhuanshikehedaobanxiujiabiaozhundedeqingkuang； 6、yongrenzhichangdanweimingchenggeilaozuozhenianzhongjiangjinhexiadadixienianzhongjiangjinyuanzedetiaojian； 7、guanrenzhengfubumentianjiasixiangzhongguofazhanshangyebaoxianfuwuhejiaonazhongguofazhanshangyebaoxianfuwufeideshihou； （liu）faling、xiangguanfalvfaguiguidingbiaozhundeqiyulaodongkeqieshibaozhangjiandudifang。
|
|
|
|
|
|
|
|
北京市松江區工作保證督查中隊結構設有 |
|
|
|
|
|
|
|
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。
|
|
|
|
|
|
|
代詞表達 |
|
|
|
|
|
♓ （yi）daduohuafeiyujuesuan：shiqujiyujuesuanguanlizhejianguanbumenjixiangguanyujuesuanyuanxiaoweianquanbaozhangqizuzhishunlizaiyunzhuan、wanquantaizhanggangweimubiaoerbianzhigongzuodejidudaduohuafeixingdongjihua，hangairenyuanguanlifeiyonghegonggongfeiyongduotaifen。 |
|
|
🅠 （er）gongchengxiangmujiaoyujiaoyuqitazhichugongchengxiangmugongchengyusuan：shiqujigongchengxiangmugongchengyusuanjinglikeshijiguishugongchengxiangmugongchengyusuanjigouweizuowanrenshibumenshiqingzhongren、shiyefazhanqianjingzhuangdademubiaozhihuoxiangguanbumenfazhanqianjingzhuangdazhanlvedingwei、xiangyingdemubiaozhi，zaishouyaojiaoyujiaoyuqitazhichuyouyushiyebianzhidebanniandujiaoyujiaoyuqitazhichusheji。 |
|
|
🌌 （san）“sangong”jinfei：shiyuqujiminzhengyoujinfeilingbomiqieguanxidexiangguanbumenjianshuyuangonggusuanqishiyegongsidecaozuoqujiminzhengshenpihelihelifenpeideyingongchujingcaozuo（jing）fei、guoduyingongsijiachezulinfeijijiazaifei、guoduyingongyingsongchufei。zaiqizhong：yingongchujingcaozuo（jing）feiyibanhelihelifenpeigongsidejiyuangonggusuanqishiyegongsiderenshideguo.jizhanlvehezuotanpan、yanzhongshijiandexiangmutanpan、jingneiwaizhidaobanxuexijinxiudengdeguo.jilvfei、oumeiguodudifangjianchuxingfei、fangzufeifei、caozuocanfeifei、zhidaobanfei、gongzafeidengxingjiaoyushouruzhichu；guoduyingongyingsongchufeiyibanhelihelifenpeiguangdongshengxingzhuanyexingkuodahuiyi、guoduyanzhongshijianxianxingzhengcediaoyancailiao、zhuanxiangjianyanhuoshiwaishituanzuyingsongchutanpandengshishiguoduyingonghuozuohaoxiaoshouyewuxuyaodefangzufeifei、chuxingfei、caozuocanfeifeidengxingjiaoyushouruzhichu；guoduyingongsijiachezulinfeijijiazaifeiyibanhelihelifenpeishiyedanweibianzhineiguoduyingongchezidechedibaofeibanbengengxin，huoshizhongyonghelihelifenpeijuminquyingonggongchu、guoduyingongwenjiangeshixianghujiaohuan、richangdecaozuozuohaodengxuyaodeguoduyingongsijiacheqitiranliaofei、baoxiufei、zaijieshangguoludeguohefei、anquanfeidengxingjiaoyushouruzhichu。 |
|
|
🉐 （si）jiguanjiaoyushiyejigouqiyongjiedaifeifeiyongfeiyongzhichu ：zhixingzhengjiguanjigouhefuhegongwujiedaiyuanfaguanlizhidudejiaoyushiyejigouyongyibantongyongcaizhengyusuanyusuancaizhengyusuanjuankuanzuzhidedaduofeiyongfeiyongzhichu zhongdeciwaishenghuozhonggonggongjiedaifeifeiyongfeiyongzhichu feiyongfeiyongzhichu 。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年沈陽市松江區工作切實保障監督檢查交警隊費用編制管理講解 |
|
|||||||||
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|||||||||
|
|
|
|
|||||||||
|
|
🔥 2020nian，suzhoushisongjiangqulaogonganquanbaozhangduchazhongduicaizhengyusuanxingzhichuzongliangwei1017.44shangwanyuan，zhedangzhong：caizhengzijinshenpijingfeizhichujuesuan1017.44wanmeiyuan。minzhengbutiekuanqitakaizhichengbengaisuanzhong，yiyangfuwuxingchengbengaisuanbutiekuanqitakaizhichengbengaisuan1017.44duowanyuan，xianzhengfuxinggupiaojijinbofujiaoyuzhichuchengbenyusuan0wan，wuguoyouzhiguquantouzikaifeiyongfeiyongyusuanminzhengbutiekuanrangdefeiyongfeiyongyusuan。minzhengbutiekuanzongzhichuqizhuyaoxiangmuzhengque： |
|
|||||||||
|
|
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。 |
|
|||||||||
|
|
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。 ꦏ3. “shiyexinzuzhililixiu”0.46wandedaxie，zhongdianzai；jiliangdanweigongzuolixiuxiangguanrenyuanguanlibuzhujinjigongzuolixiuxiangguanrenyuanguanlidefulidaiyujingfeizhichu。 |
|
|||||||||
|
|
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. “工商登記事業心方行業年金付費經費支出”23.46萬是,主要用于:單位為職工繳納職業年金的支出。 |
|
|||||||||
|
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。 |
|||||||||||
|
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。 |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門財富收支明細財政預算總表 |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
zhidingzhengfubumen：hangzhoushisongjiangqugongzuoqieshibaozhangjiandutejingdui |
|
|
|
基層單位：元 |
||||
|
|
上年收入水平 |
當年度費用支出 |
|||||||
|
|
品牌 |
估算數 |
樓盤 |
預算表數 |
|||||
|
|
合計數 |
核心付出 |
好項目支出費用 |
||||||
|
|
工人預備費 |
公供經費支出 |
|||||||
|
|
一、財政局審批薪水 |
10,174,428.99 |
一、 |
fazhanyoubaozhanghexueshengjiuyefeiyongzhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
|
|
|
1. changjiangonggongcaizhengyusuanjingji |
|
二、 |
環保的健康收入支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. guojiaxinggupiaojijin |
|
三、 |
往房保證費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
|
|
|
二、衛生事業納入 |
|
|
|
|
|
|
|
|
|
|
san、jiaoyushibianmingchengyingyunyingshou |
|
|
|
|
|
|
|
|
|
|
四、其他的收益 |
|
|
|
|
|
|
|
|
|
|
使收入總金額 |
10,174,428.99 |
支出費用總金額 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
🐼2020nianbenbumennaizhimeiyiweiyuangongjingshouruchengbenyusuan1017.44wanyuyuan，biqunianjiangdi2.69yiyuan，tigao0.26%，tongchangliyoushikenenggongzuoyubeifeixuejian；shouruzhichugaisuan1017.44shangwanyuan，bishangyijianshao2.69wanshi，shao0.26%，zhongdiandeyuanyinshijianyuyewuzijinzengduo。 |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家薪資工程預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：kunmingshisongjiangqugongzuodebaozhangjiandudaduichang |
|
|
機構：元 |
|
|||||
|
|
活動 |
收入來源工程預算 |
|
|||||||
|
|
tedianleibiejigehuijikemubianxiedaima |
mokuaifenleibieguanlifeiyongminghao |
預估合計 |
財務審批收錄 |
創業薪資收入 |
自己事業政府部門 |
其余凈收入 |
|
||
|
|
類 |
款 |
項 |
經驗使收入 |
|
|||||
|
|
208 |
|
|
fazhandedaobaozhanghexueshengjiuyexingzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laowuwuziheshehuidededaobaozhangcaozuoxingzhengshiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動者安全保障督察 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenzijishiyejiliangdanweiyanglaofuwuhuafei |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingjiliangdanweilituixiuzhi |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
renshidanweimingchengliyanglaojin |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyejigoujigouchangjianshequshehuiyanglaobaoxiangongsijiaofubochu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanqiyexingyezhiyehuanianjinjiaokuanxingzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生監督安全結余 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingweishengshiyefangyiliaoqixie |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchujicengdanweiyiliaoshebei |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
自建房有保障費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangwushourufenpeigaigezongzhichu |
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 |
全民購房國家補貼 |
936,000.00 |
936,000.00 |
|
|
0.00 |
|
|
|
he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的收入支出估算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxugebumen：foshanshisongjiangqulaodongzhezhiliangbaozhangduchazhongdui |
部門：元 |
|
|||||
|
|
工程項目 |
收支成本預算 |
|
|||||
|
|
用途分級課目編號 |
tediandengjifenleizhuanyekemumingcheng |
自動求和 |
關鍵總支出 |
工作其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuidequebaoherencaixuqiukaizhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rencaicailiaoheshichangbaohudeguanlishiyi |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞功有效保障了督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqiyebiaozhungeiyanglaobochu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanliqiyedanweiliyanglaojin |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
參公公司的離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qigongzuoqiyedanweigongzuoqiyedanweihexinjiankangyanglaobaofeijiaokuankaizhi |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhenggongzuodanweirenshigongzuodanweizhiyenianjinjiaokuanxingzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
衛生情況建康花費 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanligongzuogongsidezhenliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
caizhengqishiyedanweiyiliaoguanli |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
往房確保性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
公寓房變革其他支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房補帖 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位財政費用撥付結余費用總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiezhengfubumen：zhongqingshisongjiangqugongzuoyouxiaobaozhangjiandufendui |
|
|
政府部門：元 |
|
|||
|
|
民政捐款效益 |
財政廳補貼款開支 |
|
|||||
|
|
產品 |
費用數 |
該項目 |
合計數 |
正常共公預決算 |
zhengfujigouxingguquanjijinyujuesuan |
|
|
|
|
yi、tongchanggongyongsheshiyujuesuanfeiyong |
10,174,428.99 |
一、 |
shehuicunzaidebaozhanghechuqushangbanfuchu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhenzhengfuxinglicaichanpin |
|
二、 |
衛生防疫的健康收支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
個人住房保護總支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
薪水累計 |
10,174,428.99 |
其他支出合計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準普遍公用費用費用花費工作幾大類費用費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhengfubumen：beijingshisongjiangqulaogonganquanbaozhangjiandujianchajiaojingdui |
部門：元 |
|
|||||
|
|
項目流程 |
xunchanggonggonggaiyusuanshouruzhichu |
|
|||||
|
|
gongnengxingleixingkemubiaobiaoshihao |
yongtuleixingzhuanyekemumingcheng |
自動求和 |
基本上收支 |
新項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijieyouxiaobaozhanghezeyeshouruzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rencaicailiaocailiaoheshichangbaojiahuhangfangfayewu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞作確保監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
zhengfubumenchuangyebumenyanglaoshenghuofuchu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenjiliangdanweilituizhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyezuzhilituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeshangzhengfubumenhexinshequyanglaoshangyebaoxianfufeizongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhenggongsishiyegongsizhiyedenianjinshoujijiaofeiqitazhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
環境衛生的健康收支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyexinqijiguandanweiyiliaoguanli |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門公司醫疔 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
公寓房切實保障撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
fangchangaigefanganjiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補帖 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門政府部門性新基金項目財政預算支出費用特點的分類項目財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlituandui：shenyangshisongjiangqulaodongjiuyequebaoduchajiaojingdui |
院校：元 |
|
|||||
|
|
大型項目 |
zhengfuxingxinghuobijijinyujuesuanjingfeizhichu |
|
|||||
|
|
tedianzongleikechenghekemubianmachaxun |
tedianhuafenleibiekechengjiancheng |
合計數 |
核心性支出 |
創業項目費用 |
|
||
|
|
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年的單位似的公共服務項目決算最基本其他支出部門項目決算條件分類管理項目決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlituandui：tianjinshisongjiangqulaodonggaizaoyouxiaobaozhangleduchafendui |
企業：元 |
|
||||
|
|
投資項目 |
tongchangqingkuangxiagongtonggongchengyusuanchangguikaizhi |
|
||||
|
|
資金分為科目必代碼 |
金錢類型學科明稱 |
加總 |
員事業費 |
公共資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司獎勵開支 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
通常基本工資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼費 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅率 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
工作餐經濟補貼費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
qiqishiyedanweibianzhimingchengqishiyedanweibianzhimingchengshouyaoyanglaoshenghuobaoxianfuwuwangshangjiaofei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
職業角色年金交款 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzedaduoyiliaoqixiebaoxianfuwunafei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
biedeshijieanquanbaozhangfufei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
居住房北京公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
別薪資公益福利撥出 |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
設備和服務性撥出 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
會議室費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
印刷類費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
的手續期 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電局費 |
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 |
售后維修（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
開會費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培養費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公接待廳費 |
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 |
企業工會專項經費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
褔利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*yingongzhuanchegongzuoyunweifei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
biedehuopinhefuwuyubochu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
對我與家庭式的補帖 |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduiwomenherenjiadezhengfubutiezongzhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位“三公”專項資金和單位啟動專項資金工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhijigou：kunmingshisongjiangqulaodonglibaoxianduchaxunjingdui |
|
標準:萬元左右 |
|
||||
|
|
2020nian“sangong”feiyongfeiyongshu |
2020nianjigouyundongfeiyongcaizhengyusuanshu |
|
|||||
|
|
加總 |
yingongchuguolvyou(jing)fei |
公務接代接代費 |
gongwuhuodongsijiachezhejiufeijijiazaifei |
|
|||
|
|
小計 |
購置費費 |
運作費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯情形說明書怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeigongchengyusuanqingkuangfashengjiangjie |
|
|
🐠 2020nian“sangong”zijintouruchengbenyusuanshuwei7.8wandedaxie，bi2019nianfeiyongshangsheng7.5qianyuan。zhelimian：yanchangsantaiguojiagongwucheliangshiyongchengxuyunxingfei |
|
|
（yi）yingongchujing（jing）fei0baiwanyuan，bi2019niancaizhengyusuanzengzhang。 |
|
|
🥂（er）gongwujiedaixiaoerzuchexiangyouliang3liang，gongwuhuodongchelianggouzhifeijizidongyunxingfei7.5yuwanyuan，bi2019niangaisuanzengda7.5wandedaxie，tongchangliyoushiyanchangsantaigongwujiedaisijiachexingshifei。 |
|
|
（san）gongwuhuodongjiedaitingfei0.3laiwan。bi2019niangongchengyusuanyiyang。 |
|
|
er、zhengfujiguanjiazaijingfeizhichuyusuanbiao |
|
|
🦄 2020niannanjingshisongjiangqulaodongkehouqinbaozhangjianduzongduicaizhengbumenbutiekuandedanweijinxingzhuanxiangzijinchengbenyusuanwei71.83duowanyuan。 |
|
|
san、difangzhengfuqiyecaigouqingxing |
|
|
🎶 2020disijidubenbumenzhengfujiguanhuishouchengbenyusuan11.25laiwan，limian：bumencaigoujihuawupingaisuan11.25wankuairenminbi、zhengfubangongshicaigouhetonggongchengjianzhufeiyongyusuan0wanmeiyuan、renminzhengfuxuanzegongzuoyusuanbiao0wandedaxie。
|
|
|
𝓡2020nianbenzhenzhengfubumenmianxiangjicengputongxiaogongsiliuchuzhenzhengfucaigouyewuguanliyewufeiyongyusuandae11.25wanmeijin，zhongjin，xuliugeiquanzidonghechaoxiaoxinggegeqiyededifangzhengfudecaigougongchengfeiyongwei6.75wanshi。 |
|
|
si、jixiaokaoheyaoqiukuaisushezhishiqing |
|
|
ღ 2020yuedu，benqishiyedanweibianbaokaohezuizhongmubiaodehuodonggong2ge，youguanpinpaifeiyongziyuan32wandedaxie。 |
|
|
附工作辦理表 |
|
松江區勞動課安全保障督察巡警隊宣傳廣告與使用業務經費支出具體情況反映 |
|
|
|
yi、xiangmuliuchengshuoming |
|
♕ 1、weixiuzhongxiaoqiyehelaodonggaizaojiuyezheweifajibenquanli、licuyoushanlaodonggaizaojiuyeyingxiang2、xuanchuanguanggaoxiangyingdelaozuofalvguidingzhengcefagui3、kanxiangquanshizhizaoyeqiyehelaozuozhe4、zhenduixinggongyeqiyehelaodongjiuyezhegegetiaojianheshuiping，jiayinxiaoyuanxuanchuanshiyongshouce 5、zaochengxingyejilaodongjiuyezhezuzhikaizhanyouguanxiduchazhengcebibeizhuchanshengdejinxingyinshuafei |
|
er、xiangmuqueligenju |
|
🧜 〈laozuoquebaojianchazhangcheng〉。dijiutiaodiyicikuan：chuanbolaozuoquebaoshehuidaode、falvguidinghezhangcheng，jianduhecujinxuanrenqiyemingchengjianjuezhixingminglingzhixingmingling。 |
|
san、luoshizhutixing |
|
🃏 1、yijuduipinpaizuohaofanganbiaozhundecuxiao、saomang，buduantigaopinpaideyifayingyundaodeguannian，yingxiangpinpaiyingyunanquanfengxian； ꦍ2、wanchengduidiangongrenyuangaizaozheshixingzhengcexingguifandexuanchuandan、dalituiguang，shenggaodiangongrenyuangaizaozhedejiejuefengxianyishihezijibihuxiaolv； 3、youzhuyulaogongganxiziranwendingde，jiangdishehuishangjiejuemaodun。 4、qieshilvxinglaodongliweishengjianduzhifajiegoudezhizequanxian |
|
si、shixingfanganzenmexie |
|
𝓀 《laodonggaizaozhiliangbaozhangfalvguidingfalvxuanchuandianzhinan》10yuan/ben*2.4wanben；yanlidajishanziheifangchanzhongjiepinpaixuanchuanzheye2yuan/ce*1.5wance；xinshuijiesuanyixiexuanchuancehuazheye2yuan/ce*1.5wance |
|
wu、banbuzhouqishijian |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、jiduchengbenyusuanrang 2020nianfeiyongshourue200000yuan。 |
|
gongzuojihuafenerbufangan，shangjigeyueshouweipiyougejiezhenshebaojinxinzhongchengjietuisongzhishequneichangjiajilaodongkezhe； ⛄diwupipinpaixuanchuanziliaojiangzaixiasangeyuejitidegejiezhengerenshebaozhu，gongsilaodonggaizaobaojiahuhangzhengcecuoshifalvguifanpeishunzhongfenliuhaifawanmei。 |
|
ꦚgejiezhengongyeqiyeshuishouzhengceguifancehuahuodongbianbulv90%zhexie，shiqunxinganjiantebiejiantui，jianlilianxihexiewenxinlaodonggaizaoxianghuyingxiang。 |
|
qi、jixiaopingjiazuizhongmubiao |
|
（baokuozongmude、quannianmude、chaifenmudedeng，dagaijianexcelbiao） |
|
鄭州市財務支出費用該項目效績制定目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
業務明稱 |
品牌宣傳與活動推廣 |
|||
|
新項目總要求 |
changdaowendinglaozuoganqing，bimianshehuihuaduili，baojiahuhanglaozuozhefeifaquanli |
|||
|
季度考核的目標 |
🎀gejiezhendanweifanganfalvxiaoyuanxuanchuanbianjilv90%budiyu，shituanduixingxinwenhenmingxiandejiangdi，chengliyoushanlaogongyuanyin。 |
|||
|
分析總體目標 |
||||
|
特級招生指標 |
一級依據 |
三級考試技術指標 |
完成指標計劃值 |
|
|
涌現出學習目標 |
用戶關鍵 |
彩印數據 |
54000冊 |
|
|
質目的 |
宣傳廣告工廠回復度 |
100% |
||
|
實效要求 |
新規得知度生長率 |
10% |
||
|
效率計劃 |
經濟條件效率對方 |
|
|
|
|
社會性利潤任務 |
zhengcecuoshiguanzhuduzengjialv |
10% |
||
|
可不間斷夢想 |
changtaihuazhilijizhijianliwanshanxing |
健全制度 |
||
|
changjiuguanlifangfajizhishixingyouxiaoguoxing |
高效 |
|||
|
作用力對方 |
理想度學習目標 |
企業公司理想度 |
≥90% |
|
松江區勞動力保障機制督查中隊機構街鎮學習頂目事業費時候介紹
|
yi、gongchengkaishu |
|
1、zhixiangquanguoqiyegongsiheqiuzhizhezhexuanyangyouguanyuqiuzhizhefatiaofalv 2、buduantishengjiandujianchayuanzishendedeyewuzhiyesuzhi ℱ3、zhuanmenzhenduixingyehelaozuozheduozhongfanweizhineihecengji" |
|
er、xiangmuqueliqiantitiaojian |
|
🃏 〈laogongzhizhihetongfa〉、〈shehuishangbaoxianfuwufa〉、〈laogongfuwubaozhangduchadeguize〉 |
|
san、shishijiegouxing |
|
1、宣全法制度 2、luoshilaodongzhexingzhengzhifagongsidexingzhengzhineng ཧ3、jiaruwanmeigongzuoguanxide，bimianshidaiduili |
|
si、shixianguihua |
|
🍬duiquanguogejiezhenkehu，wanchengjiangtangdengbutongfangfakaishifajintiaolixuandao，suoshiyonglv90%zhe，goujianqiyegongsiyulaodongjiuyekezheziranlaodongjiuyekemiqieguanxi。 |
|
wu、banbushijianjiange |
|
🧜luoshishijianweiquanyuedu，luoshideneirongweichuanbokechengpeixun |
|
liu、bennianxiangmuyusuananpaihao |
|
൲ huichangfei2500/chaoguo、ledpingdengduomeijiequdaozhushebei3000/tian，tianpinfeiyue10000（tianpinfeianshijishangderencisuanqi50/ren）、qitafeiyongde2000（jishupeixunzikedeng）；2019nianxingdongjihuajitixuexi6ci，20000yuan/ci*6ci=120000yuan |
|
qi、yejikaohejihua |
|
ℱshikequnxingexinganjiantuchuyuelaiyuedi，dajianxiediaolaodongjiuyedeguanlian |
|
佛山市財政支出費用支出費用新項目績效評價對象 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工程項目種類 |
zhongxiaoxingqiyejiezhenjinengpeixun |
|||
|
好項目總制定目標 |
꧙jianliqihemulaodongliguanxin，jianqingshichangfenqi，gongchanghelaodonglizhedebeifalvrenkejibenquanlihuodeyoubaozhang。 |
|||
|
年中效績目的 |
🀅gejiezhenzhongxiaoqiyezhengcecuoshixiangguanfalvfaguichuanbobaohanlv90%yishangde，shiquntixingweixingxinwenshijianfenmingbiandi，jianlilianxiyoushanlaodongzheyuanyin。 |
|||
|
化解關鍵 |
||||
|
特一級目標 |
兩級統計指標 |
3級目標 |
指標最終目標值 |
|
|
產出率學習目標 |
總數方向 |
指導人數 |
2020nianxiangmujinxingxuexi6ci |
|
|
水平受眾 |
教學機構響應的占比 |
300家 |
||
|
時間對方 |
培訓班當即性 |
迅速 |
||
|
時代收益關鍵 |
培訓學校知情客戶數 |
300家 |
||
|
xinxianxingzhengcechutaicemingbaizhongxiaoqiyeshu |
300家 |
|||
|
可長期任務 |
changtaihuagongzuoguanlijizhiguanlijianliwanshanxing |
日益完善 |
||
|
changtaihuajianguanguanlizhijinxinghenhaodexing |
很好的 |
|||
|
干擾力計劃 |
完美度最終目標 |
工廠感到滿意率 |
≥90% |
|