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深圳市2020年区级标准概预算 |
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gusuanchangjia： kunmingshisongjiangqulaodonglibaoxianduchazhiduizhang ꧂ |
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文件 |
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一、部门关键权责 |
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er、danweibumenzuzhijigouanzhuang |
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三、代词理解 |
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si、zhinengbumenchengbenyusuanbianxiechanming |
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五、部们财政预算表 |
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1. 2020nianbucaiwubushouzhimingxichengbenyusuanzongbiao |
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2. 2020nianzhengfubumenchunshourujuesuanzongbiao |
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3. 2020nianxingyezhichufeiyongyujuesuanzongbiao |
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4．2020nianbufenbuxuyaojuankuanshouruzhichugaiyusuanzongbiao |
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&🔥nbsp;&n🙈bsp; 5．2020nianbumentongchanggonggongfuwugaichengbenyusuanshouzhigongnengjiandengjifenleigaichengbenyusuanbiao |
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🐈 🐽 6．2020niangangweixianzhengfuxingtouzijijinjuesuanxingzhichuxiaoguohuafenleibiejuesuanbiao |
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7．2020꧋nianzhengfu🌟buweiyinggaigongyonggusuanjibenshangjieyuzhengfubuweigusuanjingjizengzhangxifengusuanbiao |
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8. 202🥂0nianxiangguanbumen“sangong”zhuanxiangyubeifeihejiguandanweizhixingzhuanxiangyubeifeigaisuanbiao |
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liu、renhexiangguanjutiqingkuangmiaoshu |
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沈阳市松江区劳动者后勤保障监督检查巡警队主要是职责 |
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🐓 nanjingshishisongjiangqulaodongkededaoyouxiaobaozhangleduchazhongduishisongjiangqurenzishichangheshehuigejiededaoyouxiaobaozhanglejushuxiadeyimingcankaogongwuhuodongyuangongzuoguanlicangongbiaozhun。 |
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changjianzhinengbumenshejidao： |
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（yi）chuanbolaodongliquebaoguojiafalv、zhengcefaguihetiaoli，jiandudeguanlizhinengliurenqishiyedanweiguancheshishiyunxing； （er）jianchabaogaorenyongdedanweiyanshoulaogongquebaozhongguofalv、falvfaguiheguizhangzhidudeqingkuangbaogao； （san）shenliduiweifanguidinglaodongkeyouxiaobaozhangleshehuidaode、falvfaguihuoxuguizhangzhidudaodexingweidejubaoren、shensu； （si）yizhaoguilvguidinggaizhengheyifachachuqingjieyanzhonglaodonglibaozhengguilv、falvfaguihaishitiaolidedaodexingwei； （wu）quanquanfuzeduiyixiazhongdashixiangjinxinglaodongliqieshibaozhangjiandu： 1、renyongbumenjianlineibugongzuobaojiahuhangzhangchengguizhangzhidudeshiqing； 2、yongrenzhizhangxingyeyunvzhigongzheqiandingxieyishunvzhigongxieyishudeqingkuangxia； 3、xuanbarencaigongsidezunxunqingwudeshiyongtonggongguifandezhengzhuang； 4、xuanrenyongrengongsizuncongnvjiaogongheweixianniangongteselaodongkeweihuyaoqiudedeqingkuang； 5、yonggongbumenzunzhaoshiyeshiduanhexiexiexiujiabiaozhundeqingkuangbaogao； 6、guanrenbumenshoukuanlaogongzhedexinziheqiangzhizhixingzuididexinzibiaozhundedeqingkuangfasheng； 7、xuanrenyongrengongsidaochanggeleishichangjingjiwentuohenafeishichangjingjiwentuofeideyuanyin； （liu）fatiao、biaozhunzanxingguidingdebiedelaodongjiuyequebaojiandujianchashiqing。
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沈阳市松江区劳动者质量保障督察支队长组织設置 |
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上海市松江区劳动保障监察大队设4个科室，包括：内设综合科、审理科、监察一科、监察二科。
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专有名词表示 |
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（yiꦦ𝓡）changjianzijinhuafeichengbenfeiyongbiao：shiqujichengbenfeiyongbiaozuzhangbumenjisuoshuqiyedanweichengbenfeiyongbiaoqiyedanweiweiyouxiaobaozhangleqiyiliaojigoumeiwentizhuandong、jinxingtaizhangyunzhuanrenheerbianzhichengxudeyueduchangjianzijinhuafeixiangmu，zhuyaobaokuogongzuorenyuanzijinhegongyongsheshizijinduotaifen。 |
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（er）xiangmujieyuchengbengaixiangmuyusuan：ಞshiqujichengbengaixiangmuyusuanxingzhengshiwuzhuyaofuzerenguanlijijingjileixingchengbengaixiangmuyusuandanweimingchengweiwanquanxingzhengshiwuyewurenhe、xingyefazhanqushijieduanzhibiaohuozhengfu💎bumenfazhanqushifangshi、butongjieduanzhibiao，zaizongtijieyuzhishangshiyebianzhidenianmojieyufangan。 |
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（san）“sangong”jiechifei：shiyuqujicaiwutingyoujiechifeilingboxianghuguanxidexingzhengbumenshifenbuxiafeiyongjicenggongzuodedanweiyingyongqujicaiwutingbofubuzhideyingongchuguogongzuodelvyou（jing）fei、guoyingonghuodonghuodongsijiachexingoujiqiyongfei、guoyingonghuodonghuodongjiechifei。lingwai：yingongchuguogongzuodelvyou（jing）feijibenbuzhijigoujibuxiafeiyongjicenggongzuodedanweigongrendeguojixingyingwenzhanlvehezuoliaotianhui、feichangdahaoxiangmuqiatanhui、jingneiwaijishupeixunxuexiyanxiubandengdeguojixingyingwenlvfei、haiwaidishijianluwangfei、shisufei、fanshifei、jishupeixunxuexifei、gongzafeidengjiaoyubochu；guoyingonghuodonghuodongjiechifeijibenbuzhiguangdongshengxingdezhuanyekuodahuiyi、guofeichangdatiaolidiaochayanjiu、zhuanxiangjihuachakanyiqiwaishituanzujiechiliaotianhuidengzidongyunxingguoyingonghuodonghuodonghuogaohaoxiaoshousuoxushisufei、luwangfei、fanshifeidengjiaoyubochu；guoyingonghuodonghuodongsijiachexingoujiqiyongfeijibenbuzhizaibianneiguoyingong🔥huodonghuodongchezidebunengyongshengjigengxin，yiqishiyongzaibuzhifengjingquneiyingongyushanglechucha、guoyingonghuodonghuodongwendangduihuan、meitiandegongzuodegaohaodengsuoxuguoyingonghuodonghuodongsijiacheguoluranliaofei、jianxiufei、zaijieshangguoludeguoqiaomixianfei、anquanfeidengjiaoyubochu。 |
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（si）qiyejiguandanweizuoyefeiyongꦆ：zhixingzhengfuwuguanliqiyejiguandanweiheyijuguojiagongwuyuankaoshifafuwuguanlidechuangyeqiyejiguandanweishiyongxunchanggongyixinggaisuancaizhengzijinbofujutianpaide𝓰zhuyaojiaoyuxingzhichuzhongdepingrigongyongfeiyongjiaoyuxingzhichu。 |
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2020年济南市松江区劳动力服务监督交警队估算编制程序说明怎么写 |
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2020nian，jinanshisongjiangqulaodongkebaojiahuhangjiandujiaojingduifeiyongfeiyongzongjinewei1017.44baiwanyuan，zheizhizhong：caizhengxingzhichufukuanxingzhichuyujuesuan1017.44baiwanyuan。guokubofujiaoyufeiyonggusuanzhong，yibantongyonggusuanbofujiaoyufeiyonggusuan1017.44wanshi，zhengfujigouxingguquanjijinshenpifuchuyusuanbiao0shangwanyuan，wujitisuoyouzhizichanguanlijingyingdefeiyongcaizhengzijin𝄹yusuanbuxuyaojuankuanzhidingdefeiyongcaizhengzijinyusuan。buxuyaojuankuanjingfeizhichuqizhuyaozhishixialie： |
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1. “劳动保障监察”756.73万元，主要用于：在职职工工资福利支出、商品和服务支出、对个人和家庭的补助支出以及项目支出等🌸。 |
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2. “行政单位离退休”0.92万元，主要用于：单位离休人员补贴以及离退休人员的福利支出。 3. “shiyeyouchengjicengdanweilituixiugongzi”0.46w，hexinshiyongyu；dan🀅weimingchengzijigongzuotuizhigongzuochengyuanbutiefeijizijigongzuotuizhigongzuochengyuandeyuangongfuliqitazhichu。 |
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4. “机关事业单位基本养老保险缴费支出”46.92万元，主要用于：单位为职工缴纳基本养老保险费。 5. “机关事业的单位的单位事业的单位的单位新职业年金缴付开支”23.46万的大写,主要用于:单位为职工缴纳职业年金的支出。 |
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6. “行政单位医疗”27.85万元，主要用于：按照国家政策规定为在职人员缴纳基本医疗保险费的支出。 |
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7. “住房公积金”67.50万元，主要用于：按照国家政策规定为在职人员缴纳住房公积金的支出。 8. “购房补贴”93.6万元，主要用于：在职职工购房补贴支出。 |
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2020年机关单位财务出纳收入支出表估算总表 |
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bianzhijigou：nanjingshisongjiangqulaozuoyouxiaobaozhangleduchazhiduizhang |
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工作单位：元 |
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本年度利润 |
当年度收入支出 |
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項目 |
费用数 |
该项目 |
决算数 |
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加总 |
基本的费用 |
項目花费 |
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成员金费 |
公用设施费用 |
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|
|
一、民政捐款使收入 |
10,174,428.99 |
一、 |
shehuishenghuoquebaohechuqushangbanjiaoyuzhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
|
|
|
1. xunchanggonggongfuwuyujuesuanxindaizijin |
|
二、 |
weishengjiandujiankangshenghuojiaoyuzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. zhongyangzhengfuxingzhaiquan |
|
三、 |
自建房确保开支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
|
|
|
二、自己事业盈利 |
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san、qiyegongsideguanligongzishouru |
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四、其余创收 |
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效益总结 |
10,174,428.99 |
费用支出 累计 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbenbufenshourushuipingfeiyong1017.44yiyuan，bibennianjidajianshao2.69qianyuan，jiandiao0.26%，zhuyaodebingyinshishiyouyudingmuyubeifeiyizhi🐲；jieyugaisuan1017.4470wan🃏，bishangcainengjianshao2.69wankuai，jiandiao0.26%，zhuyaodezhuguanyuanyinshijiyugongchengzijinbimian。 |
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2020年企事业单位年收入工程预算总表 |
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bianzhichengxujianguanbumen：nanjingshishisongjiangqulaogongweihuduchadaduizhang |
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机构：元 |
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业务 |
收录决算 |
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nenglihuafenguanlifeiyongshuzi |
xitongqufenhuijifenleimingcheng |
预估合计 |
财政局补贴款利润 |
事业单位收录 |
事业心机构 |
相关收入水平 |
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||
|
|
类 |
款 |
项 |
经营管理收入来源 |
|
|||||
|
|
208 |
|
|
shehuicunzaihouqinbaozhanghedaxueshengjiuyeqitazhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaishichangshichangheshichangyoubaozhangcaozuogonggongshiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
laodongjiuyezhiliangbaozhangducha |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxinggongzuoqiyeyanglaofuwushouzhi |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumengongzuodanweiliyanglao |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
工作公司离退职 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyexingzhengfubumenhexinshequyanglaoanquanjiaofeihuafei |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyejicengdanweizhuanyenianjinjiaofeixingzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
环境卫生身体开支 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlicangongfangyiliaojigou |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlibiaozhunyiliaoqixie |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房保护其他支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigefanganqitazhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋北京公积金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
买新房津贴 |
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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|
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|
|
2020年机关单位总支出概算总表 |
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||||||
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|
|
|
|
|
|
|
|
guihuabumen：shenyangshisongjiangqugongzuoweihujiandujianchazongdui |
行业：元 |
|
|||||
|
|
新项目 |
性支出概算 |
|
|||||
|
|
nenglidingyikemubianxiedaima |
功效几大类题目标题 |
总金额 |
核心经费支出 |
項目拨出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shejiaodanbaohechuqushangbanjingfeizhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renliziwuziheshijie baozhengcaozuoxingzhengjiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodonggaizaojibenbaozhangjiandujiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
renshibumenshiyexinyuanxiaoshequyanglaojingfeizhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongchangjialituixiunianling |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyegongsigongsilitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyefazhangongsiqiyefazhangongsijibendejiyanglaorenshenxianjiaonafeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqiyedanweishiyeyouchengqiyedanweizhuanzhinianjinjiaofeishouzhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
anquanweishenganquanjiankangshouruzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyededanweiyiyuan |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusonggongzuodanweizhenliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
商品房保证付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
wangfanggaigedeshizhizhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
公房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
选房补肋 |
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年行业民政捐款收入支出表项目预算总表 |
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|
|
|
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|
|
bianzhigongzuobumen：suzhoushisongjiangqulaodonglibaojiahuhangduchafendui |
|
|
行业：元 |
|
|||
|
|
财政性付款收入水平 |
财务捐款花费 |
|
|||||
|
|
投资项目 |
成本预算数 |
的项目 |
合计数 |
yibanlaishuotongyongfeiyongyusuan |
xianzhengfuxingguquanjijinfeiyongyusuan |
|
|
|
|
yi、bangonggongxinxigusuanzhuanxiangzijin |
10,174,428.99 |
一、 |
shijie danbaohedaxueshengjiuyehuafei |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、政府部门性债卷 |
|
二、 |
卫生间键康开支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
zhuzhaiqieshibaozhangfeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
工资收入总结 |
10,174,428.99 |
收入支出累计 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年单位名称大部分共同决算表费用支出 性能分类管理决算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianjigou：zhengzhoushisongjiangqulaodongjiuyedebaozhangduchafendui |
厂家：元 |
|
|||||
|
|
创业项目 |
xunchanggonggongxiangmuyusuankaizhi |
|
|||||
|
|
效果种类学科标识号 |
yongtuhuafenkaoshikemumingchengdaquan |
累计 |
基础付出 |
工作经费支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
dangjinshehuiyoubaozhanghedaxueshengjiuyefuchu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rencaiziyuanyingwenheshehuigejieyouxiaobaozhangfangfaxingzhengshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodonggaizaofuwubaozhangducha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyefazhanjicengdanweijiyanglaojiaoyuzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政事务组织离养老 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
工作基层单位离离休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjicengdanweichuangyejicengdanweijibenxingyiyangbaoxianxingyejiaofufuchu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zuzhicangongzuzhizhiyefenxinianjinjiaokuanshouruzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengjiandulvsefeiyongzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuqiyefazhangongsideyiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性工作单位诊疗 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangzhiliangbaozhangfuchu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
wangfangtizhigaigejingfeizhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
房间社保公积金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
选房救济款 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企业单位政府部门性投资基金预决算花费功用等级分类预决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiegebumen：zhengzhoushisongjiangqulaozuodebaozhangduchazhongdui |
机关单位：元 |
|
|||||
|
|
业务 |
zhengfuxingxingzhaiquangongchengyusuankaizhi |
|
|||||
|
|
gongnengxingleixingkemubiaobianhao |
mokuaihuafenhuijifenleipinpai |
累计数 |
常规收支 |
工程支出费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年公司的似的通用成本成本概预算基本性付出行业成本成本概预算国家经济总类成本成本概预算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhituandui：shenyangshisongjiangqulaozuodedaobaozhangjianduzhiduizhang |
院校：元 |
|
||||
|
|
业务 |
bangongyongsheshigongchengyusuanhexinshouzhi |
|
||||
|
|
jingjishehuifenleibiekaoshikemushuzi |
jingjitiaojiandingyihuijikemuchenghu |
预估合计 |
人群接待费 |
共用费用 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzifulijinhuafei |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
关键很大打工族薪资 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
补帖补帖 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
绩效工资 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
食堂菜补贴政策费 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenshiyededanweidedanweidazhiyiyangtiannianwentuojiaokuan |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
就业年金手机缴费 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
xingyejibenshangyiyaobaofeishoujijiaofei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuicunzaibaozhangcuoshijiaona |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
房间社保公积金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
yixiexinzifafuliqitazhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
餐品和贴心服务花费 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
办公楼费 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
设计印刷费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
办手续订 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
邮电局费 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
交通费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
维修保养（护）费 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
多媒体费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培训课费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwujiedaigongzuojiedaigongzuofei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委托授权业务员费 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
公会接待费 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
员工福利费 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaigongwuchezuoyeweixiufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
biedewupinhetiexinfuwufuchu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duirenjiatingguanxishenghuodebutie |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduizishenhejiarendebutiejinshouzhi |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事业单位“三公”资金概预算和机关单位程序运行资金概预算概预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbiangangwei：zhengzhoushisongjiangqulaodongkebaozhangjizhijiandujianchaxunjingdui |
|
机构:千元 |
|
||||
|
|
2020nian“sangong”yubeifeiyujuesuanshu |
2020nianbumenxingshijingfeixiangmuyusuanxiangmuyusuanshu |
|
|||||
|
|
总金额 |
因公出境(境)费 |
公务到访到访费 |
guojiagongwuyongchedegoumaijizhengchangyunxingfei |
|
|||
|
|
小计 |
租赁费费 |
电脑运行费 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有关的事情介绍 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichujuesuanshijishuomingzenmexie |
|
|
2020nian“sangong”jiedaifeijuesuanshuwei7.8w，bi2019nianfeiyongjiaqiang7.5yuwanyuan。biaozhong：jiaqiangsantaiyingongzhuanyongche♔gongzuofei |
|
|
（yi）yingongchuguoliuxue（jing）fei0wanmeijin，bi2019niangaisuanchabuduo。 |
|
|
（er）gongwujiedaishiyongchexiangyouliang3liang，yingongchuxingcaigoujigongzuofei7.5wankuai，bi2019nianchengbenyusuanshangshengꦑ7.5wanyuyuan，jibenwentishitishengsantaigongwuhuodongshiyongchegongzuofei。 |
|
|
（san）yingongfuwufei0.3shangwanyuan。bi2019nianfeiyongyusuantongbizengjia。 |
|
|
er、bumenyunzuozhuanxiangjingfeigaiyusuan |
|
|
2020nianfoshanshisongjiangqulaozuoyouxiaobaozhangleduchaxunjingduicaiwushenpideweixianꦜjiguanqidongzhuanxiangjingfeifeiyongyusuanwei71.83wanduo🦩。 |
|
|
san、zhengfuxingqiyecaigoushiqing |
|
|
2020niandumubiaobenjiguandanweixianzhengfuzhaobiaocaigougaisuan11.25wanyuyuan，zaidangzhong：renminzhengfujizhongcaigoushangpincai😼zhengyusuan11.25wankuai、guojiaxuanzegongchengjuesuan0wanyuanzuoyou、꧂xiangguanbumenxuanzefuwuxiangmujuesuan0wan。
|
|
|
2020ꦐnianbentuanduixiangxiaoguimoqiyezhuliuchuzheng🦂fujiguangoumaineirongfeiyongyusuanshue11.25wanshi，geju，liuchujizhongdaxinghexiaoxingqiyedezhenzhengfuxuanzejianshexiangmufeiyongyusuanwei6.75yuwanyuan。 |
|
|
si、gongzuojixiaoxueximubiaozhuangzhiqingxing |
|
|
2020nianduzhibiao，bendanweimingchengbianbaogongzuojixiaozhibiaodegongchenggong2ge，zhenduidemubiaohaoxiangmucaizhengyusuandezijin32wanshi。&nbs🌟p; |
|
|
附投资项目上报表 |
|
松江区劳动改造切实保障督查刑警队宣传方案与精准投放顶目资金投入情况下阐明 |
|
|
|
yi、neirongxianzhuangfenxi |
|
1、weihupinpaihelaozuozhefanfagongneng、liyuhexiewenxinlaozuodeguanxi2、xiaoyuanxuanchuanguanyulaodongkefafalv3、pianxiangquanguogongsihelaozuozhe🧔4、zhenduixinggongchanghelaodongjiuyezheyousuochayifanchouhecengcigan，yinshuachangyinshuaxuanchuanhuacaozuoshouce 5、duiwuqiyegongsijilaozuozheanpaiyouguandejianduzhengcewenjianyaoqiushengchanshengdeshejiyinshuafei |
|
er、lixiangshenqingjibenyuanze |
|
〈laozuoliyouxiaobao𒈔zhengjianchagongzuoshishitiaoli〉。dijiutiaozuikuan：cehuahuodonglaozuoliyouxiaobaozhengguilv、zhengceꩵfaguiheguizhangzhidu，cuiculiurenjicengdanweiguancheshishishixing。 |
|
san、shixingzhudao |
|
&nꦐbsp;1、wanchengduideqiyezhugongsikaizhanguojiazhengcefalvdexuanchuancehua、shuo，tishengdeqiyezhugongsideshouguiyingyefaxian，🥃jiangdideqiyezhugongsiyingyeanquanfengxian； 2、caiqudui🔯laodongli🐠gaizaozhecaiqufanganxiangguanfalvfaguidechuanbo、shuo，zengjinlaodongligaizaozhedetousufengxianyishihezixingbaozhengzhuanyenengli； 3、tuijinlaodongjiuyexianghuguanxirongheanquan，suojianshehuishenghuoduilidian。 4、mingquelaozuozhifajianchaxitongdexingzhengzhineng |
|
si、quanmiantuijinfangansheji |
|
《laozuobaohufalvtiaowenfaguibiaozhunxuanchuanhuacaozuoshouce》10yuan/ben*2.4wanben；yandafeifajingyingheimeijiechuanbozheye2🐲yuan/ce*1.5wance；gongzizhi🗹fukuanshejidaodexuanchuandianzheye2yuan/ce*1.5wance |
|
wu、tuixingshijianshi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、bennianxiangmuyusuankexueanpai 2020niangongchengyusuanhetonge200000yuan。 |
|
guihuafensanbutuixing，shang1niandiyigepiyougejiezhenshebaoyibaopingtaifuzerenchuanbozhishequneipinpaijilaodonglizhe； ranhoupiဣyichuanshujujiangzaixiayinianjujidegejiezhengerenshebaozhongxindian，zhizaoyeqiyelaodonggaizaobaozhengxiangguanzhengcetiaolipeixunkezhongfentoufawanshan。 |
|
gejiezhenqiyedecelvexianxingzhengcechuanbofugaimianlv90%yinei，shirenqunxingxingweimingxiandeshangsheng，dajianhexiewenxingongzuodelianxi。 |
|
qi、gongzuojixiaozhibiao |
|
（biruzongmengxiang、banniandumengxiang、xihuamengxiangdeng，shijijianshenqingbiao） |
|
杭州市财政资金支出费用产品绩效考评学习目标 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
新项目称呼 |
宣全与优化 |
|||
|
产品总计划 |
zaixiaoyuanyingxiaotuiguanghuodongdehuanjiezhizhongsuogoujianyoushangongzuokeguanxin，xiajiangshidaineibumaodun，baoxiangongzuokezhezhengguihefaquan |
|||
|
nianzhongjixiaokaohezuizhongmubiao |
gejiezhenzhongxiaoqiyezhengcewenjianguifanxuanquanbaohanlv9🐼0%jiyishang，shiguileixinggu♛shifenmingdejiangdi，jianlilianxihexiegongzuodeguanxi。 |
|||
|
化解受众 |
||||
|
1阶段指标体系 |
下级目标 |
三级视频指标体系 |
完成指标关键值 |
|
|
生产出阶段目标 |
的数量指标 |
uv打印机彩印数 |
54000册 |
|
|
效率对象 |
cuxiaozhizaoyeqiyejijidixiangyingdu |
100% |
||
|
法定期限受众 |
新政策明白度涨幅率 |
10% |
||
|
效果好方向 |
条件整体制定目标 |
|
|
|
|
社会存在高效益对方 |
新规知道度倍增率 |
10% |
||
|
可持继对方 |
gaoxiaoweihujiandujizhiriquwanshanxing |
建立完善 |
||
|
changtaihuachulikaohejizhizhixinglikexingxing |
行之有效 |
|||
|
不良作用方向 |
群众满意要求 |
行业比较满意度调研 |
≥90% |
|
松江区劳动课的保障监督支队长企业的街镇培训课品牌专项经费的情况这说明
|
yi、gongzuogaikuang |
|
1、chuyuwoquqiyezhuhelaodongzhekezhepinpaixuanchuanyouguanyulaodongzhekebiaozhunbiaozhun 2、shengjiduchayuanziwoxiangmuzhuanyenengli 3、zhenduiyujigouhelaodonggaizaozhebuyishijianfanweihecengcifen" ꧑ |
|
er、xiangmushenbaoyizhao |
|
〈gongzuozhuangxiuhetongfa〉、〈shejiaoshangyebaoxianfa〉、〈gongzuoyouxiaobaozhangduchatiaolie〉 &n🔯bsp; &n☂bsp; |
|
san、shixianyaosu |
|
1、xuanchuancehuafaguizhengce 2、chengdanlaodonggaizaojianchajiegoudezhuyaozhize 3、zujianyoushanlaodongzheguanxide🎃，jianxiaoshehuifazhandemaodun &nbs⛦p; |
|
si、jinxingcehuafangan |
|
duiquanshigejie♚zhenqiyegongsi，nenggou jiangkedenggefangmianxingtaiquedingfaguibiaozhunfaguibiaozhunxuanchuanfangan，bianjilv90%zhinei，zujianqiyeyulaogongzhe🌠wanmeilaogongguanxide。 |
|
wu、luoshizhouqishijian |
|
shixingshiqiweiquanmeinian，shixingziyuanweixuanchuancehuazhidao ⛄; |
|
liu、quanniandugaiyusuanbuzhi |
|
difang♚fei2500/liangtian、ledpingdengduozimeitishebei3000/tian，jiucanfeiyue10000（xingyefeianshijiderenkoulaijisuan50/ren）、defuwufei2000（🀅xuexigerenxinxideng）；2019nianjihuashuzushixunlian6ci，20000yuan/ci*6ci=120000yuan |
|
qi、kaoheshouzhong |
|
shixiaofeizhexingdeshijianmingxingxiadie，jianlilianxihexiewenxinlaodongkelianxi &nbs༺p; |
|
深圳市财政部门总支出创业项目绩效评价阶段目标 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
创业项目名稱 |
商家街镇培训学校 |
|||
|
項目总阶段目标 |
dajianhexiegongzuo❀guanxide，bianshaoshehuizhongfenqi，gegeqiyehegongzuozhedeyouxiaodedequanyidedao๊lebaojiahuhang。 |
|||
|
半年度绩效考评计划 |
gejiezhenchangjiaguojiazhengceguifanxuanchuandanbaokuolv90%budiyu，💃shimubiaoquntixingshiqingtebiexiahua，kaifawenminghexielaodongliyuanyin。 |
|||
|
分离学习目标 |
||||
|
五级完成指标 |
二次指数 |
3级依据 |
指数梦想值 |
|
|
输出任务 |
用户计划 |
培训课规模 |
2020nianxingdongjihuajitipeizhen6ci |
|
|
质任务 |
peixunkeqiyeweilexiangyingrenshu |
300家 |
||
|
时效性方向 |
专业培训尽快性 |
按时 |
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shehuishenghuoqianjingzongtimubiao |
peixunxuexiaoguanzhuqiyezhushu |
300家 |
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|
xinyouhuizhengceceguanzhugongyeqiyeshu |
300家 |
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|
可定期对象 |
jizhihuajianliguanlizhiriquwanshanxing |
健全完善 |
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|
jizhihuakongzhifangshilvxingguanyongxing |
合理有效 |
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|
关系力学习目标 |
服务质量度阶段目标 |
企业主喜欢度 |
≥90% |
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