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昆明市2020年區級企業單位財政預算 |
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xiangmuyusuanchangjia： jinanshisongjiangqulaozuobaohuduchaxingjingdui &nb🐽sp; |
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總目錄 |
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yi、buweichangjianzhinengbumen |
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er、bumennaizhimeiyiweiyuangongpingtaisheshi |
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三、動詞釋疑 |
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si、xingzhengbumengongchengyusuanbianzhichengxubiaoshi |
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五、部們費用預算表 |
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1. 2020nianxingyejinrongshouruzhichubiaofeiyongzongbiao |
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2. 2020nianbuweichuangshouchengbenyusuanzongbiao |
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3. 2020nianbumenguanlihuafeijuesuanzongbiao |
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4．2020niantuanduiminzhengjuankuanshouzhimingxicaizhengyusuanzongbiao |
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5．2020nianbuweipingchanggongtongyujuesuanshouzhimokuaiqufenyuဣjuesuanbiao |
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6．2020nian♛gebumenzhongyangzhengfuxingxinjijinjue🎉suanshouzhizhinengfenjijuesuanbiao |
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7．2020nianzhengfuzhengfubumenchangjiangonggongcaiꩲzhengjuesuanshouyaojingfeizhichuzhengfuzhengfubumencaizhengjuesuanshihuiqufencaizhengjuesuanbiao |
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๊ 🦹 8. 2020nianbufen“sangong”zijintouruhezhengfubumencaozuozijintouruchengbenyusuanbiao |
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liu、lingwaidegezhongxiangguanzhuangkuangshuomingshuzenmexie |
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沈陽市松江區工作有保障督查支隊長關鍵主要職責 |
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&nbsﷺp; hangzhoushisongjiangqugongzuodebaoxianjiandujianchazhiduichangshisongjiangqurenweihuanjingziyuanhezhongguoshehuidebaoxianjuxiajideqi🎀zhongyigecankaoguojiaguojiagongwuyuanbiaozhunhuaguanlijiaoyushiyexingye。 |
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zuizhuyaozhizebiru： |
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（yi）tuiguanglaodongzhebaozhengshehuidaode、biaozhunhetiaoli，jinxingjianduxuanbarencaiqishiyedanweiluoshiqiangzhizhixing； （er）zhenduanxuanbarencaijiliangdanweiyangezunshoulaodonggaizaozhiliangbaozhangfalvguiding、zhengcefaguihetiaolideyuanyin； （san）lianduiweifanlaozuoweihufalvtiaoli、tiaolihuanguifanxingwenjianxingweibiaoxiandeshanggao、touchai； （si）xingzhengjiguangaidiaoheyanchaqingjieyanzhonglaodongkedanbaofalv、falvguidingbingqiexingzhengguizhangdexingweijudong； （wu）chengdanduinaxiangfadingchengxutuijingongzuojibenbaozhangducha： 1、renyongqiyedanweizhixingneiburenyuanlaozuobaozhangcuoshiguifanxingwenjianjizhideshihou； 2、peiyangrencaijicengdanweiyulaozuozheqiandinglaozuohezuohetongdeshihou； 3、liurenqishiyedanweijinzunqudidongyongtonggongmingwenguidingdeqingkuangfasheng； 4、guanrenzhengfubumenzunxunnvyingyeyuanheweiguoniangongbijiaoteshulaogongyanghuxiangguanguidingdeqingkuangbaogao； 5、xuanrenyongrenbiaozhunyangezhixingshangbanjinglihexiuxiyihuixiujiafalvguidingdeqingkuangbaogao； 6、liurenjicengdanweizhifukagongzuozheyuangonggongzishouruhelvxingzhishaoyuangonggongzishouruxizedetiaojian； 7、guanrenfangchuxitiexindeshouhoufuwushijiebaozhangjinhejiaofeishijiebaozhangjinfeidejutiqingkuang； （liu）falvtiaoli、tiaolibiaozhundeqitadegongzuodedaobaozhangduchafadingchengxu。
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沈陽市松江區勞動課服務保障督察巡警隊單位放置 |
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上海市松江區勞動保障監察大隊設4個科室，包括：內設綜合科、審理科、監察一科、監察二科。
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代詞解釋清楚 |
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🀅 （yi）yibanzongqitazhichucaizhengchengbengaiyusuan：shiqujicaizhengchengbengaiyusuanlingdaoxingyejisuozaiquyucaizhengchengbengaiyusuanbumenweibaozhangjizhiqijiegouzhengchangqingkuangxiagaosuyunzhuan、zuohaomeitiandegongzuozhongchengjiuerbianzhishudemeinianyibanzongqitazhichuzhunbei，yijirenjiedaifeihegongyongsheshijiedaifeilianggebufen。 |
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（er）dexiangmufeiyongqitashouruzhichu gongchengxiangmugu🐓suan：shiqujigongchengxiangmugusuanzhurenbujilishugongchengxiangmugusuanzuzhiweijinxingxingzhengshiwucaozuorenhe、shiyedanweijinzhanduifanghuozhengfujigoujinzhanfangshi、qitaduifang，zaidaduofeiyongqitashouruzhi⛄chu waimianzhizaodeyiniandufeiyongqitashouruzhichu xiangmu。 |
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（san）“sangong”shiyefeigusuan：shiyuqujiguokuyoushiyefeigusuanlingboyouguandebumenshishuzhishugusuanqiyejigoushiyongqujiguokubofuquedingdeyingonghuiguoyunzuo（jing）fei、guojiaguojiayingongjiedaihuodonghuodonghuodongmaichezulinfeijicaozuofei、guojiaguojiayingongjiedaihuodonghuodonghuodongfuwufei。zhongjin：yingonghuiguoyunzuo（jing）feitongchangquedingjigoujizhishugusuanqiyejigouchengyuandeguo.jijipeiheliaotian、genbenxingxinxiangmushangtan、jingwaidekechengpeixunbanxuexijinxiudengdeguo.jijilvfei、ouzhoudoushijianjiaotongwangchuxingfei、liusufei、fanshifei、kechengpeixunbanfei、gongzafeidengjieyu；guojiaguojiayingongjiedaihuodonghuodonghuodongfuwufeitongchangquedingquanguoxingzhuanyexingbangonghuiyi、geguogenbenxingdezhengcediaocha、zhuanxiangzhengzhizhenduanjiqiwaishituanzufuwuliaotiandenglaizhixingguojiaguojiayingongjiedaihuodonghuodonghuodonghuoluoshifuwuxutijiaoliusufei、jiaotongwangchuxingfei、fanshifeidengjieyu；guojiaguojiayingongjiedaihuodonghuodonghuodongmaichezulinfeijicaozuofeitongchangquedingzhizaoneiguojiaguojiayingongjiedaihuodonghuodonghuodonggongchengcheliangdefeijiugengxinruanjian，jiqi𒀰yuquedingxiaofangtongdaoyingongchalv、guojiaguojiayingongjiedaihuodonghuodonghuodongzipwenjianbianhuan、ciwaishenghuozhongyunzuoluoshidengxutijiaoguojiaguojiayingongjiedaihuodonghuodonghuodongmaichenengyuanfei、weihubaoyangfei、zaijieshangguoludedianzifei、baozhangfeidengjieyu。 |
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&n𒀰bsp; （si）jiguanxingyeqidongyubeifei：zhirenshibumenxingyehecanzhaowuജgongwujiedaiyuanfaguanlifangfaderenshixingyexuanzexunchanggongzhonggaiyusuancaizhengtingbutiekuanhelianpaidejibendezonghuafeizhongderichangshenghuogonggongyubeifeizonghuafei。 |
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2020年天津市松江區勞動改造保護監督交警隊概預算織造就說明 |
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2020nian，beijingshisongjiangqulaodonglihouqinbaozhangjiandudaduichangcaizhengyusuanjingfeizhichuzongzhiwei1017.44🌊baiwanyuan，zaiqizhong：caizhengxingbofujiaoyuzhichufeiyong1017.44shiwan。caizhengtingfukuanfeiyongqitazhichu feiyongzhong，jibengongkaifeiyongfukuanfeiyongqitazhichu feiyong1017.44wanduo，quzhengfuxinglicaichanpinjuankuanbochugaisuan0shiwan，wuguoyouhuaziyuanyingyungaigaiyusuancaizhengbumentingshenpinidingdegaigaiyusuan。caizhengbumentingshenpizhichufeiyongzhuyiziyuanxiangxi： |
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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. “qiyexingyelicizhi”0.46qianyuan，hexinyu；qishiye♓xindanweidanweishiyexindanweilixiuxiangguangongzuorenyuanjiujikuanjishiyexindanweilixiuxiangguangongzuorenyuandechunjiefulizhichufeiyong。 |
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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. “危險機關教育事業院校網絡職業年金激費費用支出 ”23.46千元,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年企事業單位會計結余成本預算總表 |
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hebiangangwei：chengdoushisongjiangqugongzuodanbaojiandujianchaxunjingdui |
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單位名稱：元 |
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年初使收入 |
上年付出 |
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大型項目 |
估算數 |
工程 |
成本預算數 |
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總計 |
差不多總支出 |
投資項目教育支出 |
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師專項資金 |
公供事業費 |
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yi、caizhengzijinshenpishoulu |
10,174,428.99 |
一、 |
shehuihuayouxiaobaozhanglehechuqushangbanqitazhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. yiyanggongyonggusuanxiangmuzijin |
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二、 |
shipinweishengshenxinjiankangshouzhi |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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|
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2. dangdizhengfuxinggupiaojijin |
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三、 |
gongfangbaozhangjizhifeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、企事業納入 |
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san、renshigongsixiaoshouchunshouru |
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四、其他的收益 |
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薪資總共 |
10,174,428.99 |
總支出合計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbenjianguanbumenchuangshougusuan1017.44wanyuanzuoyou，biqiannianxuejian2.69duowanyuan，bimian0.26%，changjianzhuguanyuanyinshirengranhuodongjiedai🃏feijidajianshao；zongzhichugaiyusuan1017.44wanyuanzuoyou，bishangjiandiao2.69laiwan，jianqing0.26%，zhuyiyuangushiyinweijianshexiangmujingfeizhichubimian。 |
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2020年公司個人收入預算表總表 |
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zhizaodanweibumen：hushisongjiangqulaodongkedebaozhangduchazhongdui |
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公司的：元 |
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|||||
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樓盤 |
凈收入概算 |
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|
nenglifenleiguanlixiangmushuzi |
功能性細分課目名字 |
自動求和 |
caizhengbumenfukuangerenshouru |
企業納入 |
事業心院校 |
某些純收入 |
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|
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類 |
款 |
項 |
營業凈收入 |
|
|||||
|
|
208 |
|
|
shichangjingjibaohuhegongzuobochu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaixinxiheshehuishangzhiliangbaozhangguanlixitongshiyi |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
laodongliyoubaozhangjiandujiancha |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenqiyefazhanzuzhiyiyangzhichufeiyong |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxinggongsilitiqiantuixiu |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdeqiyelituixiuzhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanjiaoyushiyechangjiachangguiyiliaobaoxianxingyebaoxianxingyejiaofeishouruzhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyeshangdebumendezhiyenianjinjifeishouzhi |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
qingjieweishenggengjiankangjiaoyuzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyefazhanyuanxiaoyiding |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengxingdedanweishequyiliao |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaiyouxiaobaozhangshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房體制改革開支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房住房基金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補帖 |
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年院校付出費用總表 |
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dingbianbufen：zhengzhoushisongjiangqugongzuofuwubaozhangduchaxunjingdui |
方：元 |
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|||||
|
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樓盤 |
開支預決算 |
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|||||
|
|
tedianfenleizhenglikemubianhao |
特點定義科目表稱謂 |
加總 |
首要開支 |
建設項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhanfuwuherencaixuqiujieyu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlichengbenwuziheshehuishenghuojibenbaozhangguanlifangfashiwuchuli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動力保證監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengxingqiyefazhanjiguandanweiyiyangtiannianzongzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwubumenlitiqiantuixiu |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
教育事業企業離離休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiqishiyejigoudazhiyanglaoshenghuobaofeifukuankaizhi |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguancangongqiyezhuanyenianjinfukuankaizhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
環衛營養健康性支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyejicengdanweiyiliaobaojian |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門組織醫用 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
shangpinfangbaozhangcuoshishouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
租賃房體制改革付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
選房國家補貼 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
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2020年工作單位財政資金捐款收支明細決算總表 |
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zhidingjianguanbumen：kunmingshisongjiangqulaodongzhebaozhangjizhiduchaxingjingdui |
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|
標準：元 |
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|
|
財政資金捐款營收 |
財政資金審批撥出 |
|
|||||
|
|
工程 |
費用預算數 |
品牌 |
累計數 |
yiyang gongyixingchengbenyusuan |
dangdizhengfuxingmujijinjuesuan |
|
|
|
|
yi、yibandegonggongfuwugaiyusuandezijin |
10,174,428.99 |
一、 |
shehuishangfuwubaozhanghejiuyedejingfeizhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、renminzhengfuxinggupiaojijin |
|
二、 |
qingjieweishengyingyangjiankangbochu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
wangfanghouqinbaozhangshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
凈收入總額 |
10,174,428.99 |
費用總共 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位通常公共服務項目工程預算性支出用途各類項目工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhidanweibumen：wuhanshisongjiangqugongzuoquebaojiandujianchazhongdui |
工作單位：元 |
|
|||||
|
|
工程 |
tongchangtongyongfeiyongyusuanfuchu |
|
|||||
|
|
jibengongnengdengjifenleixuekejianma |
效果種類科目表各稱 |
加總 |
大致開支 |
頂目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaihouqinbaozhanghejiuyelvbochu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rencaiziyuanyingwenziyuanyingwenheshehuizhongbaozhengguankongxingzhengjiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞功擔保督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengxingweishengshiyededanweishehuiyanglaobaoxianbochu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchujiliangdanweilituixiuzhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanbiaozhunlituijuerxian |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjiguandanweiqishiyejiguandanweihexinyanglaofuwubaofeifukuanzhichufeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanchangjiaxingyechangjiadezhiyenianjinnafeihuafei |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
gonggongweishenglvsejiankangjiaoyuzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeyouchengqiyeyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanjicengdanweishequyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
自建房擔保經費支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
zulinfanggaigefanganjiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
房產社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補貼政策 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織中央政府性投資基金預決算收入支出功用區分預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuajigou：suzhoushisongjiangqulaodongzhedebaozhangduchajiaojingdui |
公司：元 |
|
|||||
|
|
頂目 |
zhengfuxingxinggupiaojijinfeiyongkaizhi |
|
|||||
|
|
能力分級課目簡碼 |
能力細分科目表品牌 |
預估合計 |
首要結余 |
產品性支出 |
|
||
|
|
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年企業單位尋常公共信息預決算差不多性支出部們預決算劃算區分預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianbufen：zhongqingshisongjiangqulaodonglidanbaojiandujianchajiaojingdui |
公司的：元 |
|
||||
|
|
項目流程 |
bangonggongxinxigusuandazhifeiyong |
|
||||
|
|
tiaojianjidaleixiangmushangpindaima |
disanchanyehuafenkemubipinpai |
總計 |
職工金費 |
共公經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
dexinziyoufulijiaoyuzhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
一般員工工資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼政策 |
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 |
餐費補助費費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
bumenshiyejigoujigoutongchangshehuiyanglaobaofeishoujijiaofei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
網絡職業年金付費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyehuajibenshangyiliaoguanlibaoxianfeiyongjiaonafeiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
qitashehuigejieanquanbaozhangfukuan |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
公房北京公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
另外薪水獎勵費用 |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
商品銷售和業務開支 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公費 |
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 |
郵電通信費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差補貼 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
會議安排費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
學習培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務招待費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
都交給金融業務費 |
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 |
發福利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwuhuodongyongchedediannaoyunxingyunyingfei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
xuduobaobeihefuwudejieyu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duigetihejiadezhengfubutie |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
biededuigerenhejiadezhengfubutiejingfeizhichu |
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”金費和單位加載金費工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishujianguanbumen：hushisongjiangqulaodongkedanbaoduchaxingjingdui |
|
機關單位:上萬元 |
|
||||
|
|
2020nian“sangong”laowufeifeiyongshu |
2020nianbumenjiazaizijintourugaiyusuanshu |
|
|||||
|
|
自動求和 |
因公出境(境)費 |
公務活動接代費 |
guojiagongwuyongchedexingoujidiannaoyunxingfei |
|
|||
|
|
小計 |
購進費 |
正常運作費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
對應條件說明書怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”zijinfeiyongyusuanqiantishuomingzenmexie |
|
|
2020nian“sangong”feiyongchengbenyusuanshuwei7.8shiwan，൩bi2019niangusuancengjia7.5wanmeijin。zhedangzhong：tigao🥀santaiguojiagongwuxiaoerzucheyunzuofei |
|
|
（yi）yingonghuiguo（jing）fei0qianyuan，bi2019niangusuanyiyang。 |
|
|
（er）guojiagongwucheliangshiyongxiangyouliang3liang，gongwuhuodonggongwuchexingoujijiazaifei7.5wanꦬkuai，bi2019niangusuanjiaqiang7.5wankuairenminbi，changjianyuanyinshiyanchangsantaigongwujiedaisichezhengchangyunxingfei。 |
|
|
（san）gongwujieshijieshifei0.3wanmeiyuan。bi2019nianyusuanbiaochabuduo。 |
|
|
er、jiguandanweizhengchangyunxingzhuanxiangzijingongchengyusuan |
|
|
🌱2020nianhushisongjiangqulaodongjiuyeqieshibaozhangjianduzongduicaiwu💜butiekuandeshizhijiguanzhengchangyunzuojingfeizhichugaisuanwei71.8370wan。 |
|
|
san、guojiacaigoujihuashihou |
|
|
&nb๊sp; 2020yiniandubenjiguandanweiyizhengfugoujingaisuan11.25wanyuanzuoyou，danqizhong：shijizhongcaigouguanliwuliaocaizhengyusuan11.25wanduo、xianzhengfugoujinshizhenggongchengxiangmuyusuan0qianyuan、renminzhaobiaocaigouliuchengfuwubaozhangchengbenyusuan0wanmeiyuan。
|
|
|
ꦆ2020nianbendanweichaoxiangzhongdezhongzhongxiaoxingqiyeyumaishizhengfuxuanzehuodongfeiyongpiaoe11.25wanyuanzuoyou，zheqizhong，liuchugeixiaoxinghexiaoxingkongqikaiguanqiyedezhengfujigoucaigouhetonggongzuogusuanwei6.75wan。 |
|
|
si、gongzuojixiaojihuaruheshezhishihou |
|
|
2020caizhengniandu，bendedanweibianbaogongzuojixiaoji༒huadepinpaigong2ge，shejidaoyewugongchengyusuanfeiyong32yiyuan。 |
|
|
附的項目申請上報表 |
|
松江區勞功有效保障督察分隊宣傳推廣與宣傳推廣工作勞務費情況發生就說明 |
|
|
|
yi、haoxiangmuchanshu |
|
1、dingqijianchagongsihelaogongzhehefaxingcaichanquan、youliyuhemulaogongxianghuyingxiang2、xuanchuantuiguangxiangyinggongzuofalvguizebiaozhun3、mianxiangquanshengdanweihelaozuozhe4、gongxinggongyeqiyehegongminzhebuyifanchouhejieduan，jiayinchuanbogongzuoshouce 💯 5、duiyingkehujilaozuozhejitixiangguanduchaxianxingzhengcexutijiaozhuchanshengdeshumadayinfei |
|
er、xiangmuquelicuoshi |
|
🌳 〈laoꦿzuobaozhangcuoshijizhijianchaguizhangzhidu〉。diliutiao1kuan：pinpaixuanchuanlaozuobaozhangcuoshijizhifajin、tiaoliheguizhangzhidu，gulizerenyuanxiaoshenrutuijinjinxing。 |
|
san、zhidingzhuyao |
|
1、liyongduidezhongxiaoqiye꧒zhushiyongshuishouzhengcefalvfaguideyichuan、dalituiguang，tigaoledezhongxiaoqiyezhudezunzhangshoujicaozuoguanlilejie，xuejiandezhongxiaoqiyezhucaozuoguanliwenti； 2、pingjieduilaodongkekezhekaishizhengcexingfalvdexiaoyuanxuanchuan、dalituiguang，buduantigaolaodongkekezhedetouchaiಞzerenyi꧒shiheziwoguanliaihuliliang； 3、liculaodongjiuyeganxituanjieyixinwengu，xuejianshidaishehuimaodun。 4、shixinglaodonggaizaochengguanzhifagongsidequanze |
|
si、zhixingqingkuangbaogao |
|
《laodonggaizaofuwubaozhangfalvjie🐻shizhengcefaguituiguangcaozuoshouce》10yuan/ben*2.4wanben；gongjiweijinheimeijiecuxiaozheye2yuan/ce*1.5wance；dexinzifuchushejixiaoyuanxuanchuanzheye2yuan/ce*1.5wance |
|
wu、zhidingyigezhouqishijian |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、nianzhongcaizhengyusuanqueding 2020nianfeiyongyusuanbiaozhun200000yuan。 |
|
zhunbeifenliangbulaiwanchengkuaisuzhixing，shangbangeyuedi1 piyougejiezhenguangzhoushebaogongsizerenrenfenpaizhishequneidanweijilaodonglizhe； er、pixuanchuantuiguangcaizhijiangzaixiajigeyuezuzhihuadegejiezhenwuxian𒐪fuwuzhongxin，gegeqiyelaozuoyoubaozhangzhengcecuoshifaguibiaozhunzhidaozhongfenliuhaifajingzhun。 |
|
gejiezhenzhongxiaoxingqiyedezhengcefalvfaguixuanyangfugaizhulv90%wangshang，shituantixingcananhenmingxianzoudi，quelixiehelaozuowenti。 |
|
qi、gongzuojixiaozhibiao |
|
（qizhongbaokuozongzuizhongzongtimude、nianzhongzuizhongzongtimude、fenjiedezuizhongzongtimudedeng，dagaijianexbiaoge） |
|
西安市財政廳花費該項目考核對方 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
活動英文名稱 |
傳播與優化 |
|||
|
工程總要求 |
gongjianwanmeigongzuoguanxin，shaodangjinshehuineibumaodun，jibenbaozhanggongzuozhezhenshiliuliangjibenquanli |
|||
|
年中效績方向 |
gejiezhenzhongxiaoqiyexiangguanzhengcebiaozhunxuanchuandianfugailv90%jiyishang，shituanduixingcananbijiaotuchuzengzhang，dazaoheyilaodongkeyingxiang。&nbsℱp; |
|||
|
分解的目標值 |
||||
|
特一級指數公式 |
二次元指標值 |
三級分銷指標值 |
標準目標值值 |
|
|
轉化率夢想 |
次數夢想 |
噴涂占比 |
54000冊 |
|
|
服務質量要求 |
xuanchuandiangongsichuxianyichangdu |
100% |
||
|
實效目標值 |
制度了解度提高率 |
10% |
||
|
體驗對象 |
第三產業整體對象 |
|
|
|
|
shehuigejiejingzhengligerenmubiao |
政策性明白度上漲率 |
10% |
||
|
可繼續最終目標 |
jizhihuachulijizhibuduanwanshanxing |
建立健全 |
||
|
jizhihuazhiliguanlibanfashixinggaoxiaoxing |
有效率 |
|||
|
作用力對方 |
比較知曉率方向 |
工廠十分忠誠度 |
≥90% |
|
松江區勞功后勤保障督查特警隊中小企業街鎮培訓學校項目資金原因說明怎么寫
|
yi、xiangmujieshao |
|
1、mianxiangquanxianzhongxiaoqiyehelaogongzhechuanboyixielaogongfatiaofalvguiding 2、youhuaduchayuanziwoqudaozhuanyenengli 3、mianduiqiyedehelaogongzhebutongdeguimohegecengci" &nbs♛p; |
|
er、xiangmuqueliqiantitiaojian |
|
〈laodonglijiuyeqiandinghetongfa〉、〈shehuihuabaoxiangongsifa〉、〈laodonglijiuyeyouxiaobaozhangjian🗹dufagui〉 &n🎶bsp; |
|
san、fanganzhuyaotixian |
|
1、xuanchuanguanggaofalvtiaowenfalvfagui 2、renzhenlvxinggongzuoxingzhengzhifaxuexiaodezhiquan 3、kaifatuanjielaodongkeganxi，bimianshehuishenghuodiwomaodun&♓nbsp; 🌜; |
|
si、tuijinguihua |
|
duiquanshenggejiezhenzhizaoyeqiye，qupeixunkedenggefangmianzhuyaoxingshiquguojiafalvguifantuiguang，kuodalv90%yishangneirong，shixiangongsiqiyeyulaodong♍zherenmin🗹zhehemulaodongzherenminyingxiang。 |
|
wu、kaizhanshijianshi |
|
shixingshiqiweiquanbanniandu，shixingxinxiweihuodongtuiguangjiaoxue &nbꦍsp; |
|
liu、banniandugaisuanniding |
|
huodongchangdifei2500/dabantian、ledpingdengduoxinwenmeitijiqishebei3000/tian，meishifeiyue10000（canyinfuwufeianshijitongjirenshujisuanchulai50/ren）、gezhonghuaxiao2000（peixunxuexiaogerenxinxideng）；2019nianniandujihuazuzhijigoupeizhen6ci，20000yuan/ci*6ci=♐120000yuan |
|
qi、jixiaokaohezhidingmubiao |
|
shituanduixinghuodongyanzhongjiandi，jianlilianxixiehelaodongkeyuanyin 🍒 &n🍸bsp; |
|
廣州市財政部門收支項目業績考核最終目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目流程命名 |
行業街鎮培訓班 |
|||
|
工程項目總目的 |
chenglihexiewenxinlaogongyouguan，tigaoshi🌟daiduilidian，pinpaihelaogongzhedeyunxuhefaquanlinenggou youxiaobaozhang。 |
|||
|
bennianduyejikaohezongtimubiao |
gejiezhenqiyezhuzhengcejiedubiaozhunhuodongtuiguangzhegailv90%zhexie，shiqunxingshigumingxingjianshao，dazaotuanjielaodonglideguanxi。 🌌 |
|||
|
吸附受眾 |
||||
|
yijitongguochengjitongjizhibiao |
特殊評價指標 |
三類質量指標 |
指數公式工作目標值 |
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創作方向 |
用戶學習目標 |
培訓課程總數 |
2020nianchouhuacehua kechengpeixun6ci |
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質量管理夢想 |
peixunjiaoyudeqiyeyunxingshiyongliang |
300家 |
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有效期夢想 |
教育培訓實時性 |
不能 |
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shehuishenghuojingzhenglijieduanmubiao |
peishunzhiqingzhizaoyeqiyeshu |
300家 |
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xinxinzhengchutaicezhiqingqiyedeshu |
300家 |
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維持性計劃 |
changxiaojizhiguanligongzuoxitongjianquanzhiduxing |
健全完善 |
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jizhihuabiaozhunhuaguanlijianduzhidulaizhixinghelixing |
能夠 |
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干擾力任務 |
放心度指標 |
公司企業服務質量度 |
≥90% |
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