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濟南市2020年區級企業決算 |
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♌xiangmuyusuanjiguandanwei： wuhanshisongjiangqulaogonganquanbaozhangjiandujianchajiaojingdui |
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子目錄 |
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yi、jianguanbumenchangjianzhizefanwei |
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er、zhongjiejigouzhongjiejigoushezhi |
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三、專有名詞解答 |
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si、jigouxiangmuyusuanhebianmiaoshu |
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五、科室決算表 |
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1. 2020niangebumencaiwuguanlikaizhigaisuanzongbiao |
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2. 2020niangebumenshourushuipinggaisuanzongbiao |
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3. 2020niandanweibumenfeiyongfeiyongyusuanzongbiao |
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4．2020nianbumencaizhengbumenjuankuankaizhicaizhengyusuanzongbiao |
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♓ 5．2020niandanweidabufengongzhongjuesuanfeiyongzhichu gongxiaohuafenjuesuanbiao |
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🧸 6．2020nianbumenzhongyangzhengfuxingzhaiquanxiangmufeiyongyusuankaizhinenglijinxingfenleixiangmufeiyongyusuanbiao |
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🔯 7．2020nianzhengfudanweibumenyiyanggonggongfuwuchengbengusuanbiaojihuxingzhichuzhengfudanweibumenchengbengusuanbiaohuasuanqufenchengbengusuanbiaobiao |
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💙 8. 2020nianxiangguanbumen“sangong”laowufeiheweixianjiguanqiyonglaowufeigaisuanbiao |
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liu、lingwaigezhongxiangguanshihouchanming |
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滬市松江區勞功服務保障督察交警隊主要的行政職能 |
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🌠 foshanshisongjiangqugongzuoyouxiaobaozhangjizhijiandujianchadaduichangshisongjiangqurenliziyuanliangziyuanliangheshehuizhongyouxiaobaozhangjizhijushuxiadeyikuan genjuguojiashiyeshangdebumenguanligongzuoshiyeshangdebumen。 |
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dabufenzhizequanxianyou： |
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（yi）xuanquanlaodongjiuyededaobaozhangminshifalv、falvguifanheguizhangzhidu，jianguanyongrenzhichangzuzhiguanqielianjie； （er）chajianpeiyangrencaiyuanxiaozunconglaozuobaozhangcuoshifaling、xiangguanfalvfaguihexingzhengguizhangdeqingkuang； （san）hefaduiweifagongzuojibenbaozhangguoneidefalv、tiaolihedifangxingfaguicaozuodejianjuxin、kehutousu； （si）yifayiguixiufuhechabanweifanlaogongyoubaozhangfalvguize、falvguidingyihuodifangxingfaguidecaozuo； （wu）danfuduiyixiazhuangxiuxijiefanganlaogongbaozhengducha： 1、guanrenqishiyedanweizhidingjihuazuzhijiegoulaodonggaizaobaohuxingzhengguizhangguanlizhidewenti； 2、peiyangrencaidedanweiyulaodongzhegaizaozheqiandinghezuohetonglaodongzhegaizaohezuohetongdeqingkuangfasheng； 3、peiyangrencaichangjiakeshoujinzhijinruxuanzetonggongfaguideshijiqingkuang； 4、xuanrenyongrenjiliangdanweizijuezunshounvgongzuorenyuanheweicengniangongtebiedelaogongaihuguichengdeqingkuangfasheng； 5、liurenzhengfubumenyingzunzhaobangongyongshihexiexiexiujiabiaozhundeshihou； 6、yongrenzhichangqiyezhifuxingyelaodongjiuyezhexinziheshishizuibianyixinzibiaozhundedetiaojian； 7、zerendedanweicanyuhuodongjibenzhongguoshehuishenghuoanquanhefukuanzhongguoshehuishenghuoanquanfeidehuanjing； （liu）falvguicheng、guifanguichengdebiedelaodongkebaozhangjizhijiandujianchashiyi。
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滬市松江區勞動者維護督查巡警隊學校設有 |
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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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名稱解釋 |
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♕ （yi）datishangfuchugaigusuan：shiqujigaigusuanjinglixiangguanbumenguanlijifenshugaigusuangongsiweiyouxiaobaozhangqijigouzhengchangqingkuangxiayunxing、wanquanrichangxingdegongzuoshenqirenwuerbianxiedequanniandudatishangfuchuchouhua，baohanrengongyubeifeihegongyongsheshiyubeifeilianggebufen。 |
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ꦛ （er）daxingxiangmukaizhigaigongchengjuesuan：shiqujigaigongchengjuesuanguanlizhegangweijilishuyugaigongchengjuesuanqiyedanweiweishunliwanchengrenshibumenyunzuozhongren、qiyejingjitishengdejieduanmubiaohuozhengfujiguanjingjitishengzhanlvebuju、zhidingquyudejieduanmubiao，zaijichukaizhimobanzhidingdeniankaizhigongzuoguihua。 |
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♒ （san）“sangong”zhuanmenzijin：shiyuqujicaizhengfeiyongkaizhifeiyong tingyouzhuanmenzijinlingbodeguanxidebufenhuanyouqixiajigaijuesuandedanweimingchengcaiyongqujicaizhengfeiyongkaizhifeiyong tingbofuzhidingjihuadeyingonghuiguoshangban（jing）fei、guojiayingongyingsongchuxingchuxinggoujinjidiannaozhengchangyunzuofei、guojiayingongyingsongyingsongfei。lingwai：yingonghuiguoshangban（jing）feitongchangshidezhidingjihuajiguandedanweijixiajigaijuesuandedanweimingchengzhigongdeguo.jilianhelianxihui、guanjianxinxiangmujieqia、guoneijinengpeixunbanxuexijinxiudengdeguo.jilvfei、guoneilvyouchengshijianjiaotongbutiepeitaofei、fangzufeifei、shitangcaifei、jinengpeixunbanfei、gongzafeidengfeiyongkaizhifeiyong ；guojiayingongyingsongyingsongfeitongchangshidezhidingjihuagedixingzhuanmendianshidianhuahuiyi、guojiaguanjianzuixinzhengcediaoyanbaogao、zhuanmenjianchabaogaohewaishituanzuyingsonglianxihuidengjinxingguojiayingongyingsonghuoluoshidiaoyanyewubumenliuchengfangzufeifei、jiaotongbutiepeitaofei、shitangcaifeidengfeiyongkaizhifeiyong ；guojiayingongyingsongchuxingchuxinggoujinjidiannaozhengchangyunzuofeitongchangshidezhidingjihuajianzhineiguojiayingongyingsongjidongcheliangdechedibaofeishuaxin，heyonglaizhidingjihuajuminxiaoquyingongyushanglechucha、guojiayingongyingsongchengxuzhihuan、ciwaishenghuozhongshangbanluoshidiaoyandengliuchengguojiayingongyingsongchuxingchuxingnengyuanfei、shouhouweixiufeiyong、renxingdaodianzifei、shangyexianfeidengfeiyongkaizhifeiyong 。 |
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𒅌 （si）weixianjiguanxingshiyubeifei：zhixingzhengshiwugongzuogongsidehejizhungongwuhuodongyuanfagongzuoguanlideqishiyegongzuogongsideyongpingchangtongyonggongchengyusuancaizhengtingbutiekuanjihuadedazhifeiyongxingzhichu zhongdeciwaishenghuozhonggongyongyubeifeifeiyongxingzhichu 。 |
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2020年廣州市松江區勞動課保駕護航監督特警隊概預算編寫情況說明 |
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💞 2020nian，guangzhoushisongjiangqulaogongbaozhangjizhiduchazhiduichangcaizhengyusuankaizhizongshiwei1017.44wanshi，zhedangzhong：buxuyaobutiekuanzongzhichugongchengyusuan1017.44wankuai。caizhengtingbofufeiyongjuesuanzhong，tongchangqingkuangxiagongyongsheshijuesuanbofufeiyongjuesuan1017.44wandedaxie，zhengfubumenxingzhaiquanbofujingfeizhichufeiyongyusuan0qianyuan，wuguojiatouzijijinshengchanjingyingyujuesuancaizhengyusuanxingjuankuannidingdeyujuesuan。caizhengyusuanxingjuankuanjingfeizhichubaokuojieshaofangshi： |
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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。 ꦡ3. “shiyexinzhengfubumenlituiti”0.46yiyuan，zuizhuyaodedaiti；qigongzuodanweigongzuotuixiunianlingzhixiangguanzhuanyerenyuantiebujigongzuotuixiunianlingzhixiangguanzhuanyerenyuandefuliweixinkaizhi。 |
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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. “市直機關事業基層單位的職業年金繳付結余”23.46W,主要用于:單位為職工繳納職業年金的支出。 |
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6. “行政單位醫療”27.85萬元，主要用于：按照國家政策規定為在職人員繳納基本醫療保險費的支出。 |
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7. “住房公積金”67.50萬元，主要用于：按照國家政策規定為在職人員繳納住房公積金的支出。 8. “購房補貼”93.6萬元，主要用于：在職職工購房補貼支出。 |
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2020年企業單位財務工作收支明細預算表總表 |
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yaozhidingbumen：zhengzhoushisongjiangqulaozuodebaozhangjiandujianchazongdui |
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企業：元 |
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本年度收入來源 |
本年度總支出 |
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品牌 |
工程預算數 |
的項目 |
概算數 |
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自動求和 |
總體其他支出 |
工作費用 |
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人群資金投入 |
通用資金 |
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yi、guokushenpigerenshouru |
10,174,428.99 |
一、 |
shijie anquanbaozhangherencaixuqiuqitazhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. putonggongyongsheshigusuanjine |
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二、 |
環保健康的其他支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. xianzhengfuxingjijin、qihuo、xianhuo、weipan |
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三、 |
商品房保障機制付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、創業使收入 |
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san、shiyefazhanchangjiayingyungongzi |
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四、另外的個人收入 |
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凈收入總共 |
10,174,428.99 |
性支出合計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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♏2020nianbenzhengfubumenshouluyujuesuan1017.44yuwanyuan，biqiannianyizhi2.69shangwanyuan，bianshao0.26%，zhuyiqingkuangshiyingongchengxiangmujingfeibochujiangdi；bochugaisuan1017.44wanduo，bishangyijianshao2.69wandedaxie，jiandiao0.26%，zuizhuyaodeyuanyinfenxishizhishichuangyexiangmushiyefeiyizhi。 |
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2020年行業利潤預算表總表 |
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zaibianxingye：nanjingshisongjiangqugongzuofuwuduchazongdui |
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部門：元 |
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工程項目 |
收入水平財政預算 |
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gongnengbiaodingyikechengshangpinbianhao |
xingnengfenjikaoshikemumingming |
自動求和 |
caizhengyusuanfukuanshourulaiyuan |
視野使收入 |
企業發展行業 |
許多效益 |
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類 |
款 |
項 |
加盟收入來源 |
|
|||||
|
|
208 |
|
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shejiaofuwubaozhanghejiuyewentizhichufeiyong |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuandeheshehuidezhiliangbaozhangjianlixingzhengjiancha |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
工作有效保障督查 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingxingyedanweimingchengyiyangjingfeizhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政機關院校離離休 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
參公行業離退職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyefazhandanweimingchengjibenshangyanglaoshenghuoshangyebaoxianjiaofeijieyu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyeshangdejiliangdanweidezhiyenianjinfukuanzhichufeiyong |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生情況衛生結余 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenrenshizuzhiyixue |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwujigouyiliaobaojian |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房有效保障結余 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
商品房改制撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房個人公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全民購房政府補貼 |
936,000.00 |
936,000.00 |
|
|
0.00 |
|
|
|
he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
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2020年基層單位總支出決算總表 |
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bianzhiguanlidanweibumen：jinanshisongjiangqulaodonggaizaodedaobaozhangduchaxunjingdui |
行業：元 |
|
|||||
|
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工程項目 |
開支費用預算 |
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|
|
mokuaileixingkemuxiangmubianma |
gongzuofenleizhenglijigehuijikemumingming |
總金額 |
核心開支 |
內容收支 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie baoxianherencaixuqiufeiyong |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengonglaodongziyuanyingwenheshehuizhongbaohubiaozhunhuaguanligonggongshiwu |
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 |
|
xingzhengsusongchuangyeqiyedanweiyanglaoshenghuokaizhi |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusonggongsidelituixiuzhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業方離退居二線 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanweishengshiyeyuanxiaozuijibenyiyangshangyexianjiaofuzongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyedanweimingchengshiyedanweimingchengzhiyefenxinianjinjiaonafeiyongxingzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
清潔衛生良好總支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanligongzuochangjiayizhi |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門方醫疔 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
房間基本保障總支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaigaigedeshizhizhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子貼補 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
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2020年標準財政局審批收入支出工程預算總表 |
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jianzhibuwei：kunmingshisongjiangqulaodonggaizaoanquanbaozhangduchazhiduichang |
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|
單位名稱：元 |
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|
|
民政補貼款薪水 |
財政廳撥付性支出 |
|
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|
頂目 |
決算數 |
活動 |
加總 |
普通共同決算 |
zhengfujiguanxingxinjijingaisuan |
|
|
|
|
yi、changjiangongyongsheshigusuanxiangmuzijin |
10,174,428.99 |
一、 |
shichangyouxiaobaozhanghejiuyewentihuafei |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhengfubangongshixingxinjijin |
|
二、 |
衛生學身體健康撥出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
房屋基本保障費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
薪資收入共計 |
10,174,428.99 |
花費總額 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門一半共同估算開支功用分類整理估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobumennaizhimeiyiweiyuangong：foshanshisongjiangqulaogongweihujiandujianchaxunjingdui |
公司：元 |
|
|||||
|
|
內容 |
yibanlaishuogongyonggaisuanxingzhichu |
|
|||||
|
|
tedianguileikechengshangpinbianma |
zuoyongqufenjigehuijikemuminghao |
累計 |
大體費用 |
建設項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhanyoubaozhanghejiuyelvzhichufeiyong |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rencaideziyuandeziyuanheshehuigejiebaozhangcuoshiguanligongzuoshiwuchuli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動者有保障督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengchuqishiyefangguanyuyanglaodichanyanglaozhichufeiyong |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政訴訟行業離退體 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
行業部門離提前退休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeyuanxiaohexinshehuiyanglaoshangyebaoxianshangyebaoxianjifeibochu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyeyouchengchangjiazhiyeleixingnianjinfufeishouzhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
衛生情況建康付出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyedanweimingchengyiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenxingyeyiliaobaojian |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
房屋后勤保障撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangzhidugaigezongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補助金 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位政府性性貨幣基金預決算總支出系統區分預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiezhengfubumen：beijingshisongjiangqulaodongjiuyefuwuduchadaduichang |
公司的：元 |
|
|||||
|
|
內容 |
zhongyangzhengfuxingmujijingaiyusuanbochu |
|
|||||
|
|
jibengongnengdengjifenleikemubibianhao |
shiyonggongnengzongleikaoshikemumingming |
總金額 |
差不多經費支出 |
項目流程費用支出 |
|
||
|
|
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年公司的似的共同項目概預算表差不多撥出部項目概預算表生活總類項目概預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishugangwei：nanjingshisongjiangqulaodongkeyouxiaobaozhangleduchadaduichang |
公司：元 |
|
||||
|
|
樓盤 |
pubiangonggonggaiyusuanjihubochu |
|
||||
|
|
jingjizengchangzhongleixuekeshangpinbianhao |
tiaojiandengjifenleikemubipinpai |
預估合計 |
工人費用 |
共用資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司福利微信費用 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
基礎月薪 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼費 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
年終獎金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
伙食費政府補貼費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanshiyexingzuzhidazhiyanglaobaofeibaofeinafei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
職業選擇年金交款 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
xinzhiyechangjianzhengxingshangyebaoxianjifei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
mouxieshehuidefuwubaozhangjiaokuan |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
往房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
其它公資有福利結余 |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
shangpinshihefuwubaozhangjiaoyuzhichu |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
uv打印機彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
消防手續訂 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電通信費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
維修保養（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
會議通知費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培訓課費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwujiedaikerenjiedaikerenfei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委派業務部門費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
公會經費預算 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
有福利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*guojiagongwuchuxingzuoyebaohufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
mouxieshebeihetiexinfuwufuchu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duigerenhexiaojiatingdebutieshenqingshu |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
額外獎勵金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduitarenhejialidejingjibutiejiaoyuzhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構“三公”金費和行政單位運作金費財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuadanweibumen：nanjingshisongjiangqulaodongzhedanbaoduchadaduichang |
|
基層單位:億元 |
|
||||
|
|
2020nian“sangong”jinfeigaiyusuanshu |
2020niandanweixingshizijinyusuanbiaoshu |
|
|||||
|
|
總金額 |
yingongchuguolvyou(jing)fei |
公務活動客服費 |
gongwujiedaisichexingoujizhixingfei |
|
|||
|
|
小計 |
購入費 |
執行費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯的情況這說明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeicaizhengyusuancaizhengyusuandeqingkuangfanying |
|
|
❀ 2020nian“sangong”jingfeigaiyusuangaiyusuanshuwei7.870wan，bi2019niangusuanduo7.5wankuai。zaizheqizhong：zengqiangsantaiyingongzhuanchecaozuofei |
|
|
（yi）yingongchuguoliuxue（jing）fei0duowanyuan，bi2019niangaiyusuanzengzhang。 |
|
|
🐷（er）gongwuhuodongzhuanchebaozhengliang3liang，gongwujiedaichelianggoujinjishiyongfei7.5wanshi，bi2019nianyusuanbiaozengchang7.5qianyuan，hexinyinsushizengchangsantaiyingonggongwuchechengxuyunxingfei。 |
|
|
（san）yingongjiechifei0.3yiyuan。bi2019nianfeiyongyiyang。 |
|
|
er、gongshangdengjizuoyezijingusuan |
|
|
ꦆ 2020nianzhengzhoushisongjiangqulaodongkeyouxiaobaozhangjiandufenduicaizhengbumenfukuandeqishiyedanweiyundongshiyefeigusuanwei71.83duowanyuan。 |
|
|
san、difangzhengfudecaigouhuanjing |
|
|
꧂ 2020banniandubenzuzhidifangzhengfuxuanzegusuan11.25wanmeiyuan，zhongjin：bumengoumaichukouhuowufeiyong11.25yuwanyuan、zhongyangzhengfuzhaobiaocaigoujianshexiangmujuesuan0wanmeiyuan、renminzhengfucaimaifuwuxiangmuxiangmuyusuan0yuwanyuan。
|
|
|
♈2020nianbenrenminzhengfubumenkanxiangdazhongxiaogegeqiyegegeqiyeyuxiancunliurenminzhengfuxiaoshouneirongcaizhengyusuandae11.25wanduo，zhishao，liuyougeixiaokuanhehuixinggongsidezhengfujiguanxiaoshoujianshexiangmugusuanwei6.75wankuai。 |
|
|
si、jixiaopingjiarenwushejiyuanyin |
|
|
💫 2020nianzhong，benzuzhibianbaojixiaopingjiamengxiangdegaixiangmugong2ge，baokuoxiangmuliuchengfeiyongfeiyong32yiyuan。 |
|
|
附工程項目審報表 |
|
松江區勞動力安全保障監督檢查刑警隊校園宣傳與宣傳推廣大型項目預備費情況下說明書 |
|
|
|
yi、daxingxiangmuxiangshu |
|
ಞ 1、weibaoqiyegongsihelaodonglijiuyezhegouchengfanzuicaichanquanli、tuijinwenxinlaodonglijiuyeguanlian2、xuanchuanhuaduiyinggongzuofalingfalv3、xianggaiqukehuhelaodongkezhe4、zhuanmenzhenduigongsiqiyehelaodongjiuyezhebuyiyangdeweizhihecengcigan，yinshuachangyinshuatuiguangshouze 5、shejikehujilaodonglizhezuzhixingduiyingduchaxiangguanzhengcexuyongzhuchandishengderouyinfei |
|
er、xiangmuqueliyizhao |
|
ꩵ 〈gongzuobaojiahuhangjianchagongzuoshishitiaoli〉。dishijiutiaodiyicikuan：xuanquangongzuobaojiahuhangfalv、tiaolihexingzhengguizhang，ducujianchazerengongsideguancheluoshiqingkuanglvxing。 |
|
san、jutishishiyaosu |
|
ꦺ 1、shunlitongguoduigegezhongxiaoxingpinpaizuoxiangguanzhengcefalvdecuxiao、pujixing，zengqianggegezhongxiaoxingpinpaidezunzhangshoujishengchanrenshidao，jianxiaogegezhongxiaoxingpinpaishengchanweixian ； 💮2、zaiduilaodonggaizaogaizaozhezuochufalvxiangguanfalvfaguixiangguanfalvfaguidexuanchuanfangan、quanmianpuji，jiaqianglaodonggaizaogaizaozhedetouchaisixiangyishiheziwowanshanquebaoshili； 3、tigaowangzhanlaodonglixiangguanyouaibuwen，bimianshehuihuajiatingmaodun。 4、chengdanlaogongxingzhengzhifabumendegangweizhize |
|
si、shixingguihua |
|
🍨 《laozuobaojiahuhangfalvjieshizhengcefaguishixuanchuancankaoshouce》10yuan/ben*2.4wanben；yanzhongdajifeifaheimeijietuiguangzheye2yuan/ce*1.5wance；jibengongzizhifuxingyeshejixiaoyuanxuanchuanzheye2yuan/ce*1.5wance |
|
wu、tuixingshengchangqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、niandumubiaogaiyusuanguihua 2020niancaizhengyusuandae200000yuan。 |
|
shejifensanbushixian，shangsangeyueshouweipiyougejiezhenshehuibaoxianzhufuzatoufangzhiquneineideqiyejigongzuozhe； 🍃diyipihuodongtuiguangshujuziliaojiangzaixiayiniantuantidegejiezhenshebaojiaonazhongdian，qiyezhulaodongjiuyefuwubaozhangxinzhengcefalvfaguipeizhenzhongfenfaxingfabuzu。 |
|
gejiezhenkehuguojiazhengcexiangguanfalvfaguixuandaoshejilv90%budiyu，shiqunxingquntishijianqingxijianshao，sheliziranlaodongzhelianxi。 |
|
qi、jixiaokaohegerenmubiao |
|
（qizhongbaokuozongguanjian、bennianguanjian、xihuaguanjiandeng，shijidejianhebiaoge） |
|
傷害市民政收入支出項目業績考核對方 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
大型項目種類 |
宣導與推薦 |
|||
|
投資項目總制定目標 |
changdaohexiewenxinlaodonglililianxi，jiandishehuifazhanzhuyaomaodun，dedaobaozhanglaodonglilizhefanfacaichanquanli |
|||
|
nianduzhidingmubiaojixiaokaopingzhidingmubiao |
𝔉gejiezhengegeqiyeguojiazhengcefalvfaguixuanyanglvgailv90%shangmian，shiqunxingshijianbijiaomingxianjijuxiajiang，dazaotuanjieyixinlaodonggaizaomiqieguanxi。 |
|||
|
葡萄糖氧化對方 |
||||
|
一個指標英文 |
二次統計指標 |
一級統計指標 |
要求方向值 |
|
|
收益任務 |
的數量最終目標 |
印上總數量 |
54000冊 |
|
|
的品質對方 |
huodongtuiguangqiyezhusijidu |
100% |
||
|
期限制定目標 |
方案明了度漲幅率 |
10% |
||
|
使用效果夢想 |
生活效果的目標 |
|
|
|
|
發展經濟發展任務 |
證策關注度延長率 |
10% |
||
|
可一直計劃 |
jizhihuagongzuojiangchengzhiduwanshanxing |
完善 |
||
|
changtaihuaanquanguanlijiangchengzhidushenliyouyongxing |
有郊 |
|||
|
干擾力計劃 |
滿不知曉率關鍵 |
品牌認可度 |
≥90% |
|
松江區勞動課保險督查交警隊行業街鎮教育培訓好項目接待費情況證明
|
yi、gongchengxiangmugaiyao |
|
1、mianxiangjicengquanxianzhizaoyeqiyehelaozuozhexuanquanguanlianlaozuofatiaofalv 2、tishengzijijianduyuanqiyeyewubuzhiyesuzhi 𝕴3、zhenduikehuhelaozuozheyousuochayiweizhihedengji" |
|
er、xiangmushenbaobaozheng |
|
꧂ 〈laodonggaizaojiuyepeizihetongfa〉、〈shenghuoanquanfa〉、〈laodonggaizaojiuyeqieshibaozhangduchadeguize〉 |
|
san、quanmianshishizhengti |
|
1、xuanyangfalvguizexingui 2、lvxinggongzuobanandaikuanjigoudexingzhengzhineng 🧔3、zhidingxiehelaozuoguanlian，yijianshaoshejiaozhenglun |
|
si、jinxingshejifangan |
|
ꦉduiwoqugejiezhendeqiye，nenggougongyijiangzuodenggefangmiandexingshizuochufalvtiaowenfalvxuanchuandan，lvgailv90%zhexie，jianliqizhongxiaoxingqiyeyulaozuozhehexiewenxinlaozuoxiangguan。 |
|
wu、shixingshiqi |
|
🍨shigongyongshiweiquannian，shigongdongxiweixuanquanzhidao |
|
liu、yueduchengbenyusuanqueding |
|
💫 xianchangfei2500/shangwu、ledpingdengduohulianwangmeitisheshi3000/tian，yinshiyefeiyue10000（yinshifeianyuqirenshutongjizhesuan50/ren）、lingyifuwufei2000（jiaoxuecaizhideng）；2019niangongzuojihuajigoupeixunxuexiao6ci，20000yuan/ci*6ci=120000yuan |
|
qi、yejikaoheduifang |
|
🍸shinianlingcengxingshijianzhenxiangtebiehuiluo，chengliwendinggongzuolianxi |
|
重慶市財政局開支業務績效評價個人目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
樓盤名號 |
各個企業街鎮培圳 |
|||
|
該項目總個人目標 |
🦂zujianhexiewenxinlaodonggaizaogaizaowenti，suoduanshehuidegehe，zhizaoyeqiyehelaodonggaizaogaizaozhedegouchengfanzuijibenquanlinenggou youxiaobaozhang。 |
|||
|
disijiduyejikaohezongtimubiao |
ꦉgejiezhenpinpaixinguitiaoliyichuanfugaimianlv90%yixia，shishehuiquntixingxinwenshijianhendajianshao，kaifazhuangxiufenggehexielaodonggaizaoyuanyin。 |
|||
|
葡萄糖氧化學習目標 |
||||
|
1級指標體系 |
三級依據 |
四級依據 |
評價指標關鍵值 |
|
|
掉落任務 |
數量統計最終目標 |
技能培訓用量 |
2020nianguihuazuzhihuajishupeixun6ci |
|
|
線質量制定目標 |
peixunjiaoyupinpaihuiyingcishu |
300家 |
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|
法定期限要求 |
培養要專業性 |
盡快 |
||
|
中國社會效率指標 |
培訓學校明白企業數 |
300家 |
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|
政策性策明白公司數 |
300家 |
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|
lvsejichusheshishijianmubiaozhi |
changxiaojizhigongzuoguanlijianduzhidujianliwanshanxing |
不斷完善 |
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|
changxiaojizhichuliguanlijizhichengxuzhixinghenhaodexing |
效果 |
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|
決定力工作目標 |
lingrenfuwumanyigongzuomubiao |
企業貼心度 |
≥90% |
|