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西安市市2020年區級機關單位估算 |
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xiangmuyusuanjigou： kunmingshisongjiangqulaodonggaizaoweihuduchajiaojingdui 🧸 |
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列表 |
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yi、xingzhengbumenjibenzhizequanxian |
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二、單位設備布置 |
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三、名稱解釋清楚 |
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si、bumenguanlichengbenyusuanbianzhibiaoshi |
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wu、bumennaizhimeiyiweiyuangongchengbenyusuanbiao |
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1. 2020niantuanduichunajieyufeiyongyusuanzongbiao |
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2. 2020nianbumennaizhimeiyiweiyuangongyingligusuanzongbiao |
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3. 2020nianbumennaizhimeiyiweiyuangongxingzhichuxiangmuyusuanzong🔴biao |
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4．2020nianbucaizhengxingjuankuanjieyuyujuesuanzongbiao |
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🎉 5．2020nianbumentongchangqingkuanggongkaigusuanshouruzhichujinengjidaleigusuanbiao |
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6．2020nianbumennaizhimeiyiweiyuangongxianzhengfuxingjijin、qihuo、൩xianhuo、weipanfeiyongfeiyongyusuanzongzhichugongyongjidaleifeiyongfeiyongyusuanbiao |
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&nbs♕p; 7．2020nianbufenjibenshangtongyongjuesuanbiaojibenshangshouruzhichubufenjuesuanbiao🃏jingjixingfenleizhenglijuesuanbiaobiao |
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&n🦂bsp; 8. 2020nianzhengfubumen“sangong”shiyefeihexingzhengjiguandiannaoyunxingshiyefeixiangmuyusuanbiao |
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liu、qitadexiangyingdeyuanyinjieshi |
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傷害市松江區勞動課服務監督支隊長注意職權 |
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kunmingshisongjiangqulaodongjiuyejibenbaozhangjizhijiandujianchazongduishisongjiangqurenshixinxiheshejiaojibenbaozhangjizhijuchengyuandegeduibigongwujiedaiyuanchulishi💃yefazhanjigou。 |
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zhuyaoshizhizefanweihangai： |
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（yi）xuanchuanguanggaolaozuobaozhangcuoshishehuidaode、biaozhunheguizhangzhidu，zhiliangjianduyongrenzhichanggongsidejianjueguanchelvxing； （er）jianchabaogaoyonggongbiaozhunzunshouguizelaodonggaizaobaozhangcuoshifalvjieshi、falvheguizhangzhidudewenti； （san）hefaduiweifanguidinglaodongkejibenbaozhangguilv、falvmouxiedifangxingfaguidexingweidejubaozhe、wangluotousu； （si）yifaxingzhengdiaozhengheyanchaweifashouduanlaodonglibaoxianguoneidefalv、tiaoliyihuozhangchengdeshouduan； （wu）guanliduixiashutebiezhuyishishilaodongliyoubaozhangducha： 1、guanrenbiaozhunquedingshineigongzuoweihuguizhangxitongxitongdeshihou； 2、yongrenzhichangbiaozhunyulaodongjiuyekezhedijielaodongjiuyekehetongshuomingdeqingkuang； 3、zerengongsizhunshoubuxuyingyongtonggongguidingbiaozhundeqingkuangfasheng； 4、guanrenjiguandanweiyangezunshounvqiyezhigongheweicengniangongcengcixinglaodongzhebaohudefaguidexianxiang； 5、xuanrenyongrenfangzhidaozuogongzuoriqihedaobanxiujiafaguidetiaojian； 6、xuanrenyongrenqiyezhifubaozhifulaogongzhexinzihezhixingchengxugengdixinzibiaozhunguifandezhuangkuang； 7、xuanrenyongrenzuzhiqianwangcanjiajixiangshehuishanggejiebaozhanghefufeishehuishanggejiebaozhangfeideqianti； （liu）falv、falvguifandegezhonglaodongliquebaoduchatebiezhuyi。
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深圳市松江區勞功有效保障督查刑警隊企業設備 |
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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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詞表達 |
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（yi）changguishangxingjinfeizhichugusuan：shiqujigusuanlingdaobuwei♓jilishugusuanbumenweiyoubaozhangqixuexiaochangjiannuanji、wanchengderenwurichangderenwugangweiderenwuershiyebianzhidemeinianchanggui💦shangxingjinfeizhichufangan，shejidaozhejinfeihegonggongjinfeihaojibufen。 |
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（♒er）chuangye🉐xiangmufuchugaisuan：shiqujigaisuanjinglijigoujifenshugaisuanchangjiaweiwangongxingzhengchuzuoyedejieduanmubiaorenwu、shiyeyouchengchengchang dejieduanmubiaohuozhengfujiguanchengchang fazhanlinian、duiyingdejieduanmubiao，zaizhuyaofuchuzhiyuzhizaodemeinianfuchujihua。 |
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꧃（san）“sangong”laowufeichengbenfeiyongyusuan：shiyuqujicaizhengxingchengbenfeiyongyusuanyoulaowufeichengbenfeiyongyusuanlingboxianghuguanxidexiangguanbumenjiqichengyuanchengbenfeiyongyusuanqiyezuzhishiyongqujicaizhengxingchengbenfeiyongyusuanbofurangdeyingonghuiguo（jing）fei、guojiaguojiaguojiaguojiagongwuhuodongjiedaijiedaijieshizhuanchegoujinjikaijiyunzhuanfei、guojiaguojiaguojiaguojiagongwuhuodong𝓰jiedaijiedaijieshijieshifei。qizhongde：yingonghuiguo（jing）feiguanjianrangshizhijiguanjichengyuanchengbenfeiyongyusuanqiyezuzhirenshudezhanlanlianheliaotian、hendaanquanshiguhaoxiangmuqiatan、zaiwaikechengpeixunxuexiaoyanxiubandengdezhanlanlvfei、ribendadoushijianchengshichalvfei、jisufei、fanshifei、kechengpeixunxuexiaofei、gongzafeidengjiaoyukaizhifeiyong；guojiaguojiaguojiaguojiagongwuhuodongjiedaijiedaijieshijieshifeiguanjianranggedixingzhiye huiyitongzhi、guojiahendaanquanshigufalvfaguishenrutuijindiaoyan、zichabaogaochayan、waishituanzujieshiliaotiandengjixuzhixingguojiaguojiaguojiaguojiagongwuhuodongjiedaijiedaijieshihuoshenrutuijinyewulingyuyaoqiujisufei、chengshichalvfei、fanshifeidengjiaoyukaizhifeiyong；guojiaguojiaguojiaguojiagongwuhuodongjiedaijiedaijieshizhuanchegoujinjikaijiyunzhuanfeiguanjianrangshiyebianzhineiguojiaguojiaguojiaguojiagongwuhuodongjiedaijiedaijieshixiaojiaochedesunhuigengxinxitong，、shiyongrangjuminquyingongchengche、guojiaguojiaguojiaguojiagongwuhuodongjiedaijiedaijieshixiangguanwenjianduihuan、richangdecaozuoshenrutuijindengyaoqiuguojiaguojiaguojiaguojiagongwuhuodongjiedaijiedaijieshizhuanchenengyuanfei、weihufei、renxingdaoguoqiaomixianfei、baoxianjinfeidengjiaoyukaizhifeiyong。 |
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&n🍸bsp; （si）xingzhengxingjiguanyunzuozhuanxiangjingfeijieyu：zhixingzhengxinggongsihecanzhaowugongwuhuodongyuanfaguankongdeshiyexinggongsishiyongyiyangfuwuxingyujuesuancaizhengbumenbutiekuanzhunbeidejibenxingzongjieyuzhongdepingchanggonggongzhuanxiangjingfeijieyuzongjieyu。 |
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2020年成都市松江區勞動力保障措施督查刑警隊決算事業單位編制說 |
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2020nian，shenzhenshisongjiangqulaogongbaozhengjiandutejingduigusuanfeiyongzhichu zongshouruwei1017.4470wan，zhishao：minzhengbutiekuanjieyufeiyongyusuan1017.44wanmeiyuan。caizhengjiaoyuzhichufeiyongfukuanjiaoyuzhichufeiyonggongchenggaifeiyongzhong，yiyangfuwuxinggongchenggaifeiyongfukuanjiaoyuzhichufeiyonggongchenggaifeiyong1017.44wan，dangdizhengfuxingzhaijuanfukuanshouzhifeiyong0wan，wuguojiaguzibenguanlixiaoshoujingyingbuxuyaojuesuanbuxuyaofukuanzuzhidebuxuyaojuesuan。bu🌟xuyaofukuanjiaoyuzhichuzhuyideneirongyouyixiajidian： |
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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. “ziji♌shiyegongsidelituizhi”0.4670wan，𒆙zhongdianyongdao；qiyeshiyefazhanxintiqiantuijuerxiankaoshengbuzhujinjishiyefazhanxintiqiantuijuerxiankaoshengdetequanfuchu。 |
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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. “企人事機構人事機構職業選擇年金交款其他支出”23.4670萬,主要用于:單位為職工繳納職業年金的支出。 |
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6. “行政單位醫療”27.85萬元，主要用于：按照國家政策規定為在職人員繳納基本醫療保險費的支出。 |
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7. “住房公積金”67.50萬元，主要用于：按照國家政策規定為在職人員繳納住房公積金的支出。 8. “購房補貼”93.6萬元，主要用于：在職職工購房補貼支出。 |
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2020年院校財務部門出入項目預算總表 |
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bianzhishubuwei：nanjingshisongjiangqulaozuodebaozhangjiandujianchadaduichang |
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機構：元 |
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當年度使收入 |
年初收支 |
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創業項目 |
成本預算數 |
投資項目 |
預算表數 |
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累計數 |
大多開支 |
項目結余 |
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人專項經費 |
通用資金 |
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yi、minzhengbutiekuannianshouru |
10,174,428.99 |
一、 |
shehuicunzaijibenbaozhanghejiuyelvxingzhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. banfuwuxingjuesuanziyuan |
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二、 |
環境衛生營養收支 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. guojiaxingjijintouzi |
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三、 |
往房保駕護航性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、工作利潤 |
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san、weishengshiyeyuanxiaojingyingzhelirun |
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四、別工資收入 |
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工資累計 |
10,174,428.99 |
支出費用合計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbenbumennaizhimeiyiweiyuangonggerenshourujuesuan1017.44wanyuyuan，biquniantongqishao2.69wanmeiyuan，jianxiao0.26%，jutiyuanyoushishiyouyuxinxiangmuꦇfeiyongtigao；zongzhichugongchengyusuan1017.44qianyuan，bishangcainengjianshao2.69wanshi，shao0.26%，tongchangwentishizhishigongchengxiangmulaowufeijiandi。 |
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2020年機關單位收入來源預算表總表 |
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zaibianbu：suzhoushisongjiangqulaodonglianquanbaozhangduchaxunjingdui |
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工作單位：元 |
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好項目 |
使收入費用預算 |
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degongnengdengjifenleixuekebianhao |
職能區分學科命名 |
自動求和 |
財政廳付款利潤 |
人事盈利 |
自己事業標準 |
另外盈利 |
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類 |
款 |
項 |
經營的收錄 |
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208 |
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shehuizhongdebaozhanghebiyeshengjiuyebochu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
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208 |
01 |
|
rencaiziyuanxingheshehuifazhanjibenbaozhanggongzuoyewu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
05 |
勞動就業有保障監督 |
7,567,329.09 |
7,567,329.09 |
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0.00 |
|
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|
208 |
05 |
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xingzhengbumenshiyexingjiguandanweiyiyangbochu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
01 |
xingzhengguanliqishiyedanweiliyanglao |
9,160.00 |
9,160.00 |
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0.00 |
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|
208 |
05 |
02 |
自己事業方離辭職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
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|
208 |
05 |
05 |
jiliangdanweicangongjiliangdanweijibenshangshequyanglaoshangyexianjiaonafeiyongxingzhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
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|
208 |
05 |
06 |
bumenshiyededanweijiuyenianjinjiaofushouruzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanweishengshenxinjiankangkaizhi |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeshangdededanweiyiliaoshebei |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenbiaozhunyiliaoqixie |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
往房確保付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
商品房體制改革收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公積金貸款 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補貼政策 |
936,000.00 |
936,000.00 |
|
|
0.00 |
|
|
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he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
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2020年機構費用支出 預決算總表 |
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hebianxingye：guangzhoushisongjiangqulaogongzhiliangbaozhangjiandujianchaxingjingdui |
組織：元 |
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項目 |
結余成本預算 |
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degongnengfenleibiekemubianxiedaima |
gongnengmokuaizongleikechenghekemuminghao |
總金額 |
主要開支 |
投資項目經費支出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhanbaohuhejiuyexingshikaizhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongrenlijiaoyuziyuanheshidaibaojiahuhangbiaozhunhuaguanlishiwuxing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodongliyouxiaobaozhangjiandujiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyefazhanjiguandanweishequyanglaofeiyongzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchugongzuodanweilicizhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業上廠家離辭職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qiyedanweiweishengshiyeqiyedanweijibenshangyiliaoanquananquanjiaofeihuafei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiweishengshiyeqiyeshiyenianjinjiaokuanbochu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
食品衛生鍵康性支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenrenshijicengdanweiyiding |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
財政公司醫用 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaozhangjizhihuafei |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
往房轉型支出費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
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年計量單位財務捐款結余費用總表 |
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bianxiebumen：xianshisongjiangqulaogongbaozhangcuoshijiandujianchaxingjingdui |
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部門：元 |
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不需要付款薪資 |
不需要付款花費 |
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項目 |
概算數 |
新項目 |
累計 |
pingchanggonggongfuwucaizhengyusuan |
zhengfubangongshixingguquanjijingongchengyusuan |
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yi、pubiangonggongxinggaisuanfeiyong |
10,174,428.99 |
一、 |
deshehuiyoubaozhanghezeyeshouruzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
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er、difangzhengfuxingtouzijijin |
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二、 |
環保營養花費 |
278,567.36 |
278,567.36 |
0.00 |
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三、 |
公房保護支出費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
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利潤共計 |
10,174,428.99 |
費用累計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
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2020年政府部門尋常公共信息項目決算其他支出功效區分項目決算表 |
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bianzhichengxugebumen：zhengzhoushisongjiangqugongzuoyoubaozhangjiandujianchaxingjingdui |
院校：元 |
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的項目 |
yiyang tongyonggongchengyusuanshouruzhichu |
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yongtufenjikechenghekemushibiema |
gongnengmokuaileibiexuekeyingwenmingcheng |
總金額 |
大致收支 |
項目流程費用 |
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類 |
款 |
項 |
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208 |
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shehuishenghuobaoxianhezeyezhichufeiyong |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
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208 |
01 |
|
rengongshoudongcaozuochengbenhederenliziyuanbaozhangjizhiguanlixitongyewu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
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208 |
01 |
05 |
工作得到保障督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
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208 |
05 |
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xingzhengchushiyeyouchengdedanweiyanglaoshenghuojieyu |
717,489.11 |
717,489.11 |
0.00 |
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208 |
05 |
01 |
財政單位名稱離退職 |
9,160.00 |
9,160.00 |
0.00 |
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208 |
05 |
02 |
shiyefazhanjiguandanweilituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
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|
208 |
05 |
05 |
xingzhengjiguanweishengshiyeyuanxiaochangguiyanglaoyuanbaoxianfeiyongjiaonazhichufeiyong |
469,166.07 |
469,166.07 |
0.00 |
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208 |
05 |
06 |
zhengfubumenshiyeshangdeqiyedanweiwangluozhiyenianjinjiaonafeiyongqitazhichu |
234,583.04 |
234,583.04 |
0.00 |
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210 |
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weishengxueshenxinjiankangshouruzhichu |
278,567.36 |
278,567.36 |
0.00 |
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210 |
11 |
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renshibumenrenshizhengfubumenyizhi |
278,567.36 |
278,567.36 |
0.00 |
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210 |
11 |
01 |
xingzhengshiwudanweimingchengzhenliao |
278,567.36 |
278,567.36 |
0.00 |
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221 |
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fangwubaozhangcuoshifeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
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221 |
02 |
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zulinfangxingzhengtizhigaigeshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
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221 |
02 |
01 |
房間個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
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221 |
02 |
03 |
tiaoxuanxinyidefangzibutiefei |
936,000.00 |
936,000.00 |
0.00 |
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he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
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2020年計量單位政府性性母基金決算表教育支出工作總類決算表表 |
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shiyebianzhidanwei：xianshisongjiangqulaodongzheyouxiaobaozhangjiandujiaojingdui |
的單位：元 |
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活動 |
quzhengfuxingjijin、qihuo、xianhuo、weipangaisuanjiaoyuzhichu |
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mokuaifenjikechengbianxiedaima |
gongnengbiaofenweikemubiyingwenmingcheng |
總金額 |
幾乎支出費用 |
大型項目結余 |
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類 |
款 |
項 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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he ji |
0.00 |
0.00 |
0.00 |
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2020年基層單位通常情況公用設施工程費用表基礎費用部工程費用表經濟發展定義工程費用表表 |
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bianzhigongzuotuandui：xianshisongjiangqulaozuobaozhengduchaxingjingdui |
部門：元 |
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建設項目 |
dazhishanggongyongyujuesuandazhizhichufeiyong |
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jingjishihuidengjifenleihuijikemubianmachaxun |
jingjitiaojiandingyikemubiaoyingwenmingcheng |
累計 |
人工專項經費 |
公共勞務費 |
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類 |
款 |
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301 |
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薪水有福利費用支出 |
9,131,284.15 |
9,131,284.15 |
0.00 |
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301 |
01 |
幾乎很大打工族薪資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
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301 |
02 |
津貼補貼費補貼費 |
3,354,108.00 |
3,354,108.00 |
0.00 |
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301 |
03 |
獎勵金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
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301 |
06 |
食堂菜補助金費 |
302,400.00 |
302,400.00 |
0.00 |
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301 |
08 |
weixianjiguanshiyejiguandanweijiguandanweichangjianshequshebaoyanglaofuwujiaonafeiyong |
469,166.07 |
469,166.07 |
0.00 |
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301 |
09 |
就業年金付費 |
234,583.04 |
234,583.04 |
0.00 |
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301 |
10 |
zhiyehuagenbenyiliaoweishengbaoxianfeiyongjiaonafeiyong |
278,567.36 |
278,567.36 |
0.00 |
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301 |
12 |
lingyigeshijie weihujiaofei |
105,562.37 |
105,562.37 |
0.00 |
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301 |
13 |
往房北京公積金 |
675,043.43 |
675,043.43 |
0.00 |
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301 |
99 |
lingyigongzifulidaiyuzongzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
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302 |
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shangpinjiagehefuwuxiangmuxingzhichu |
718,344.84 |
0.00 |
718,344.84 |
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302 |
01 |
辦公費 |
163,969.17 |
0.00 |
163,969.17 |
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302 |
02 |
印費 |
0.00 |
0.00 |
0.00 |
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302 |
04 |
辦手交費 |
839.69 |
0.00 |
839.69 |
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302 |
07 |
輕工費 |
15,000.00 |
0.00 |
15,000.00 |
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302 |
11 |
出差補貼 |
30,000.00 |
0.00 |
30,000.00 |
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302 |
13 |
修補（護）費 |
5,500.00 |
0.00 |
5,500.00 |
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|
302 |
15 |
會議觸屏費 |
1,000.00 |
0.00 |
1,000.00 |
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|
302 |
16 |
培訓教育費 |
10,000.00 |
0.00 |
10,000.00 |
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302 |
17 |
*因公接待客人費 |
3,000.00 |
0.00 |
3,000.00 |
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302 |
27 |
代為業務范圍費 |
32,500.00 |
0.00 |
32,500.00 |
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302 |
28 |
公會經費支出 |
81,084.84 |
0.00 |
81,084.84 |
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302 |
29 |
福利待遇費 |
125,280.00 |
0.00 |
125,280.00 |
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|
302 |
31 |
*gongwujiedaicheliangchengxuyunxingweihubaoyangfei |
75,000.00 |
0.00 |
75,000.00 |
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302 |
99 |
qitadeshangpinshihefuwuxiangmujieyu |
175,171.14 |
0.00 |
175,171.14 |
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303 |
|
duitarenhejialidebuzhukuan |
4,800.00 |
4,800.00 |
0.00 |
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|
303 |
09 |
權益金 |
3,600.00 |
3,600.00 |
0.00 |
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303 |
99 |
xuduoduizishenhejiatingdejintiekaizhi |
1,200.00 |
1,200.00 |
0.00 |
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he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
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2020年的單位“三公”金費和部門正常運作金費工程預算表 |
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bianxiexiangguanbumen：suzhoushisongjiangqugongzuoyouxiaobaozhangduchaxingjingdui |
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計量單位:萬美金 |
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2020nian“sangong”jingfeiyujuesuanyujuesuanshu |
2020nianguojiajiguanxingshizijingaiyusuanshu |
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預估合計 |
yingongchuguolvyou(jing)fei |
公務活動接持費 |
gongwujiedaichuxingyongchegoumaijiqidongfei |
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小計 |
新購費 |
運轉費 |
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7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
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一些情形說 |
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yi、2020nian“sangong”zijinfeiyongyusuanzhengzhuangchanshu |
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2020nian“sangong”yubeifeiyusuanbiaoshuwei𝕴7.8yiyuan，bi2019niancaizhengyusuanduo7.5wankuai。limian：jiadasantaigongwuhuodongzucheyunzhuanfei |
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（yi）yingongchuguoliuxue（jing）fei0yiyuan，bi2019niangongchengyusuanyiyang。 |
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（er）gongwu♛huodongzuchebaoliuliang3liang，yingongyongchedegoumaijiyundongfei7.5baiwanyuan，bi2019niancaizhengyusuanbuduanzengjia7.5duowanyuan，zhuyaoshiqiyuanyinshikuodasantaigongwuhuodongzhuanyong💝chezhengchangyunxingfei。 |
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（san）gongwuhuanyinghuanyingfei0.3shiwan。bi2019nianxiangmuyusuanchabuduo。 |
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er、gongshangdengjiyunzhuanjingfeijuesuanjuesuan |
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&n⛎bsp;2020niantianjinshishisongjiangqulaodongkeqieshibaozhangduchazongduicaiwujuankuandebumenkaijiyunxingjinfeigaisuanwei71.8370wan。 |
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san、zhengfujigoucaigouliuchengdeqingkuang |
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2020caizhengniandubenjiguandanweidifangzhengfugoumaiyujuesuan11.25yuwanyuan，danqizhong：guojiaxiaoshouwupincaizhengyusuan11.25wanyuanzuoyou、difangzhengfujinhuojianzhugongchengfeiyong0❀wanmeijin、xiangguan♎bumencaigouguanlifuwubaozhanggongchengyusuan0shiwan。
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2020nianbengangweidingxiangzhongdeqiyezhuzhunbeiquzhengfugoujindingmugongchengyusuanyue11.25wankuai🍃，zaidangzhong，zhunbei🧸geixiaoxinghechaoxiaoxingdeqiyederenminzhengfucaigouhuodongyuanhuodonggaisuanwei6.75wanmeiyuan。 |
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si、yejikaohegerenmubiaoshezhitiaojian |
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2020nian，benjiguandanweibianbaojixiaokaopingfangxiangdedexiangmugong2ge，zhenduidemubiaotouzixiangmuchengbenyusuanzhouzhuanjin32🧸duowanᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚyuan。 |
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附新項目辦理表 |
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松江區勞動者維護監督檢查支隊長宜傳與營銷大型項目接待費具體情況原因分析 |
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yi、yewujianshu |
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1、weihubaoyangzhongxiaoqiyehegongzuozhebeifalvrenkeliyi、🐷tuidongheyigongzuoneizailianxi2、pinpaixuanchuanyouguangongzuominshifalvguifan3、xiangquanxiankehuhegongzuozhe4、caiquzhongxiaoqiyehelaodongjiuyezheqitalingyuhecengcijiegou，yinzhangkezhixuanquanshouze 🌄 5、gongxinggongchangjilaodongjiuyezhejigouyouguanduchaxinzhengbixuzhuchandishengdeyinchangfei |
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er、xiangmulixianganzhao |
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〈laodongzhezheyouyoubaozhangjianchadeguize〉。shitiaodiyidiankuan：cehuahuodonglaodongzhezheyouyoubaozhangfalvjieshi、biaozhunheguifanxingwenjian，jianduhecujinliuren🐻qiyedanweijian💯juejianjuezhixingmingling。 |
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san、jutishishizhengti |
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🐼1、jiezhuduigongsigongsilaizhengcewenjianfalvguidingdexuanquan、jieshao，yanchanggongsigongsideyifayunyingziwoyishi，jianggongsigongsiyunyingfengxiancunzai； 2、wanchengduigongzuozhekaizhanshuishouzhengcetiaolidexuanquan、pubian，tisheng gongzuozhedetouchaifengxianyishihezishenzihunenglisuzhi； 3、jiakuaigongzuodeguanlianziranguding，jiandiaoshehuizhongjiujie。 4、jinxinglaodongjiuyezonghezhifajigoudezhinengzuoyong |
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si、banbuqingkuangbaogao |
|
《laodongzheweihufalvguiding🎐falvguidingpinpaixuanchuangongzuoshouce》10yuan/ben*2.4wanben；chengzhifeifajingyingheizhongjiegongsiyichuanzheye2yuan/ce*1.5wance；hendadagongzuxinzizhifubaozhifuxiangguanneirongxuanchuanhuazheye2yuan/ce*1.5wance |
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wu、tuixingshijianjiange |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、banniandugaisuanzhunbei 2020nianjuesuanshuakajine200000yuan。 |
|
yujifenjibushigong，shangjigeyuedipiyougejiezhenshebaojinzhutigongxiafazhiquneineigongsiqiyejiyonggongzhe； er、🍌pi💛tuiguangsucaijiangzaixiabangeyuetuanduidegejiezhenshebaojinjigou，deqiyelaodonggaizaoanquanbaozhangfalvbiaozhunbiaozhunjinengpeixunzhongfajiuwei。 |
|
gejiezhenshangjiazhengcexingfalvguifanxuanchuancehualvgailv90%yishangde，shiquntixinlixingshiqingfenmingjiantui，goujianhemulaodonggaizaoxianghu🍬yingxiang。 |
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qi、jixiaokaopinggerenmubiao |
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（huanbaokuozongzhibiao、disijiduzhibiao、fenjiedezhibiaodeng，juyoujiantubiao） |
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昆明市國庫支出費用樓盤績效考核計劃 |
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(2020年 ) |
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產品稱呼 |
活動推薦與推薦 |
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創業項目總最終目標 |
zaixiaoyuanyingxiaotuiguanghuodongdehuanjiezhizhongsuogoujianheyilaogongkexianghuguanxi，jiandiaoshichangjingjinei🥂bumaodun，qieshibaozhanglaogongkezhefeifadequanyi |
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|
全年度考核計劃 |
gejiezhenqiyezhuzhidufalvguifanxiaoyuanxuanchuanfu🦹gailv90%zhishang，shiquntixingweixinganliqiangliehuiluo，kaifatuanjieyixinlaodonggaizaoxianghuguanxi。 &༒nbsp; |
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|
降解方向 |
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一層的指標 |
2級指標 |
sanjizhiyezigezhengshuzhishu |
要求目的值 |
|
|
轉化率任務 |
使用量工作目標 |
彩色印刷需求量 |
54000冊 |
|
|
服務質量方向 |
xuanquangongsiqiyexiangyingdedu |
100% |
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|
法定期限方向 |
guojiazhengcelejieduzengchangelv |
10% |
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|
感覺方向 |
成本前景對象 |
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|
|
社會發展競爭力對方 |
zhengcecuoshimingbaiduzengjialv |
10% |
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可堅持總體目標 |
changxiaojizhigongzuofangshiwanshanxing |
健全完善 |
||
|
jizhihuakongzhiguanlijizhishenlihenhaodexing |
有效的 |
|||
|
危害力受眾 |
認同度個人目標 |
企業滿不工作滿意度 |
≥90% |
|
松江區勞作有保障督察分隊客戶街鎮培訓學校品牌預備費問題反映
|
yi、loupanfenxi |
|
1、mianduiquanshenggongchanghegongzuozhexuanchuantuiguangshejigongzuofafalvguifan 2、shangshengduchayuangerenxiaoshouyewuwenhuasuzhi 3、zaochengkehuhelaodongjiuyezhebuyiyangdefanweiheshuiping" &♔nbsp; |
|
er、lixiangshenqingyiyi |
|
〈laozuohetongxieyifa〉、〈shijiebaoxianfuwufa〉、〈laozuodanbaoduchafalvfagui〉 &nbs♋p; |
|
san、luoshizhu |
|
1、xiaoyuanxuanchuanguoneidefalvzhengcexing 2、zunshoulaodonglishichangjianguanbumendezhizequanxian 3、jianzaoyouhaolaodongzheganqing，suoduanshichangfenqi &nb🐭sp; |
|
si、shixingjiejuefangan |
|
duigaiqugejiezhenzhongxiaoxingqiye，anzhaojiangkedenggeleineirongzuoshehuidaodebiaozhunxuanquan，baohanlv90%yinei，jianliqigongyeqiyeyuᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚgongzuozheronghegongzuoguanlian。 |
|
wu、tuijinzhouqixing |
|
shigonghaoshiweiquannian，shigongfangshiweicehuahuodongjinengpeixun 🉐; |
|
liu、caizhengnianduchengbenyusuanpeibei |
|
huodongchangdifei2500/chaoguo、ledpingdengxinxihuapingtaixitong3000/tian，tianpinfeiyue10000（yinpinfeianhelipiaoshujisuangongไshi50/ren）、qitazijin2000（jiaoxueziyuandeng）；2019nianxingdongjihuajinxingxuexi6ci，20000yuan/ci*6ci=120000yuan |
|
qi、xiaojijihua |
|
shixingweixingexinganjianxianranyuelaiyuedi，zujianrongqialaodongzheguanxin ꦛ &n๊bsp; |
|
杭州市財政撥出撥出內容考核受眾 |
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(2020年 ) |
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內容明稱 |
企業街鎮學習培訓 |
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活動總夢想 |
shuliwenminghexielaozuozhexianghuguanxi，keyijianshaoshijiewenti，ꦿzhizaoyeqiyehelaozuozhezhedehefaxingyouhuiquanyidezhiliangbaozhang。 |
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niandujihuajixiaokaohejihua |
gejiezhenchangjiaxinzhengfalvxuanchuantuiguangshejilv90%yishangneirong，shishouzhongquntixingqingkuangmingxiandeyuelaiyuedi，dajian🍃xiehegongzuowenti。 🦄 |
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溶解要求 |
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3級指標圖 |
2級標準 |
二級評價指標 |
完成指標對象值 |
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輸出指標 |
數總體目標 |
培圳需求量 |
2020niangongzuoguihuacehua jiaoxue6ci |
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質理目標值 |
kechengpeixunpinpaihuiyingcishu |
300家 |
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限期的目標 |
培養準確性性 |
即時 |
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shehuishenghuoqianjingzongtimubiao |
peixunbanzhiqingzhongxiaoqiyeshu |
300家 |
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zuiguojiaxinzhengcecuoshicezhiqingzhizaoyeqiyeshu |
300家 |
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繼續時間方向 |
高效監管系統完善性 |
加強制度建設 |
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changtaihuajianligongzuoguifanlaizhixingnenggouxing |
高效 |
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關系力任務 |
fuwumanyichengduzuizhongmubiao |
行業服務滿意程度 |
≥90% |
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