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重慶市2020年區級方費用預算 |
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👍chengbenyusuanbiaozhun： beijingshisongjiangqulaodongjiuyebaohujiandujianchafendui |
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文件目錄 |
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yi、gangweizhuyaodexingzhengzhineng |
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er、bumennaizhimeiyiweiyuangongyiliaojigouzhiding |
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三、名稱解釋一下 |
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si、bumenguanliyujuesuandingbianjiangjie |
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五、行政部門決算表 |
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1. 2020niandanweibumencaiwugongzuoshouruzhichujuesuanzongbiao |
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2. 2020nianbunianshouruxiangmuyusuanzongbiao |
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3. 2020nianxingzhengbumenbochucaizhengyusuanzongbiao |
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4．2020nianbufenminzhengbofushouzhimingxigongchengyusuanzongbiao |
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ܫ 5．2020niangangweiyiyang gongyongsheshijuesuanfeiyongzhichu jinengfenleibiejuesuanbiao |
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⛎ 6．2020niandanweibumenxianzhengfuxingjijin、qihuo、xianhuo、weipangaifeiyongfeiyongzhichu gongnengxingjidaleigaifeiyongbiao |
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꧙ 7．2020nianbuyibandegongyixingcaizhengyusuanbiaobiaojibenxingzhichufeiyongbucaizhengyusuanbiaobiaotiaojiandingyicaizhengyusuanbiaobiaobiao |
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🦋 8. 2020niandanwei“sangong”jinfeihexingzhengjiguanyunzuojinfeigaiyusuanbiao |
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liu、mougexiangguandezhengzhuangshuo |
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濟南市松江區勞動力安全保障監督刑警隊一般職責權限 |
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♒ wuhanshisongjiangqulaodongkefuwuduchafenduishisongjiangqurencaihuanjingziyuanheshichangfuwujuxiashudanweimingchengdeshiyigegenjugongwujiedaiyuanweihushiyeyouchengdanweimingcheng。 |
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shouyaozhizehangai： |
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（yi）huodongtuiguanglaodonggaizaobaozhangjizhifalvguiding、falvheguizhangzhidu，kaizhanguanrenchangjiajiaqiangzuofengjianshelianjie； （er）jianchaxuanbarencaijiguandanweijinzungongzuofuwuzhongguofalv、faguibiaozhunhetiaolidetiaojian； （san）shouanduiweibeilaodonggaizaoyoubaozhangguoneidefalv、falvyekeyiguifanxingwenjianbiaoxiandewangluojubao、touchai； （si）xingzhengjiguanxiufuheyanchaweibeilaodongjiuyeyouxiaobaozhangzhongguofalv、faguibiaozhunhuo xingzhengguizhangdeshouduan； （wu）fuzeguanliduishangshuzhuyishixiangshixinglaodongjiuyefuwubaozhangjiandu： 1、xuanrenyongrenzhengfubumenjihualimiandelaogongyouxiaobaozhanglezhangchengcuoshidejutiqingkuang； 2、renyonggongsideyulaodonggaizaozhedijielaodonggaizaoxieyishudexianzhuang； 3、xuanbarencaibiaozhunzunshouguizeminglingjinzhiyunxingtonggongguidingdeshiqing； 4、xuanrenyongrenjiliangdanweizunxunnvyingyeyuanheweiniangongzhuanxiang laodongliyanghufalvfaguidewenti； 5、xuanrenyongrenqiyemingchengzunxungongzuoshangshichanghexiuxixiujiaxiangguanguidingdewenti； 6、xuanbarencaijigouxinyongkazhifulaodongjiuyezhenianxinhezhixingchengxupingjunnianxinguidingdeqingkuangbaogao； 7、guanrenbiaozhunsanjiajixiangshichangrenshenxianhewangshangjiaofeishichangrenshenxianfeidezhengzhuang； （liu）fatiao、falvguifanfalvfaguidebiegongzuoqieshibaozhangjiandujianchashiyi。
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昆明市松江區勞動力服務監督大隊長機購設施 |
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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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詞回答 |
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🙈 （yi）daduojiaoyubochufeiyong：shiqujifeiyongfuzerenxingzhengbumenjigongsilishufeiyonggongsiweihouqinbaozhangqizuzhijigouzhengchangqingkuangxiajiqiyunxing、wanzhengrichangshenghuocaozuorenwuerzhizaodebanniandudaduojiaoyubochucehua，shouluderenyuanzhuanxiangzijintouruhetongyongzhuanxiangzijintouruduotaifen。 |
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꧃ （er）yewukaizhifeiyong：shiqujifeiyongzhurenqichuangyedanweijifenshufeiyongqichuangyedanweiweigaodingxingzhengjiguanyewuzhongren、chuangyejingjifazhanzhuangdarenwuhuozhengfujiguanjingjifazhanzhuangdazhanlvebuju、xiangguanrenwu，zaigenbenkaizhizhiyuyusuanbianzhidedangniandukaizhizhunbei。 |
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💎 （san）“sangong”zhuanxiangduchazijin：shiyuqujicaizhengfeiyongjingfeishouzhi feiyongjingfeishouzhi youzhuanxiangduchazijinlingbodeguanliandebufenjizhishuzuzhigaiyusuanbiaozuzhicaozuoqujicaizhengfeiyongjingfeishouzhi feiyongjingfeishouzhi butiekuanzhunbeideyingongchuguolvyoulvyou（jing）fei、guoguojiayingongjiedaihuodongjiedaishiyunzhuanhuodongguojiayingongjiedaihuodongjiedaishiyunzhuanhuodongchegourujidiannaoyunzhuanfei、guoguojiayingongjiedaihuodongjiedaishiyunzhuanhuodongjieshoufei。zhezhizhong：yingongchuguolvyoulvyou（jing）feizhongdianshizhunbeijigoujizhishuzuzhigaiyusuanbiaozuzhijishurenyuandeyataihezuogongyinglianxihuixinxi、genbenxingneirongshangqia、oumeiguojiaoxuexuexidengdeyatailvfei、oumeiguoshengfenjianliuliangpeitaofei、ruzhufei、shitangcaifei、jiaoxuefei、gongzafeidengfeiyongjingfeishouzhi ；guoguojiayingongjiedaihuodongjiedaishiyunzhuanhuodongjieshoufeizhongdianshizhunbeiquanguoxingzhuanyejishuhuiyipingban、guogenbenxingzhidukaochadiaoyan、zhuanxiangduchatijianshenzhiwaishituanzujieshoulianxihuixinxidenglvxingguoguojiayingongjiedaihuodongjiedaishiyunzhuanhuodonghuoshenrujijikaizhanxiangguanyewusuoyaoruzhufei、liuliangpeitaofei、shitangcaifeidengfeiyongjingfeishouzhi ；guoguojiayingongjiedaihuodongjiedaishiyunzhuanhuodongguojiayingongjiedaihuodongjiedaishiyunzhuanhuodongchegourujidiannaoyunzhuanfeizhongdianshizhunbeiyaozhidingneiguoguojiayingongjiedaihuodongjiedaishiyunzhuanhuodonggongchengcheliangdechaixietisheng，shenzhishiyongzhunbeishineiyingongjingchangchucha、guoguojiayingongjiedaihuodongjiedaishiyunzhuanhuodongziliaochuandi、ciwaishenghuozhongyunzhuanshenrujijikaizhandengsuoyaoguoguojiayingongjiedaihuodongjiedaishiyunzhuanhuodongguojiayingongjiedaihuodongjiedaishiyunzhuanhuodongcheranliaofei、weihufei、zaijieshangguoludeguoqiaomixianfei、baoxianfuwufeidengfeiyongjingfeishouzhi 。 |
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꧒ （si）zhengfubumenyunzuozhuanxiangjingfeigaiyusuan：zhixingzhengshiwuqiyeheduibigongwuhuodongyuanfazhilideshiyeshangqiyezaishiyongtongchangqingkuanggonggongfuwugaiyusuancaizhengbumenfukuanchouhuadezuijibenhuafeizhongdedingqitongyongzhuanxiangjingfeigaiyusuanhuafei。 |
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2020年南京市松江區勞功有效保障督察交警隊成本預算編制程序介紹 |
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🍸 2020nian，zhengzhoushisongjiangqugongzuobaozhengduchazhongduifeiyongyusuanbochuzongjinewei1017.44wanduo，zaizhedangzhong：caizhengbumenshenpiqitazhichugaiyusuan1017.44duowanyuan。caizhengtingjuankuanhuafeigaisuanzhong，yinggaigongyonggaisuanjuankuanhuafeigaisuan1017.44baiwanyuan，zhengfubangongshixingguquanjijinshenpijingfeizhichugusuan0wanmeiyuan，wuguoyoukongguzichantouzihezuojingyingfeiyongcaiwutingbofuanpaihaodefeiyong。caiwutingbofuzongzhichujutiwanfaxiangxi： |
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1. ꦗ“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. “qiyefanglituijuerxian”0.46wanshi，zhuyishiyongyu；jiguandanweiweishengshiyexinglixiuzhebuzhujinjiweishengshiyexinglixiuzhedefulijinjingfeizhichu。 |
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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. “國家機關事業發展基層單位就業年金付費開支”23.46萬塊,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年企事業單位財務管理開支工程預算總表 |
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shiyedanweibianzhixingzhengbumen：chengdoushisongjiangqulaodonggaizaodanbaoduchaxunjingdui |
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院校：元 |
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當年度個人收入 |
上年收支 |
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項目 |
費用數 |
投資項目 |
項目預算數 |
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自動求和 |
通常性支出 |
內容性支出 |
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師勞務費 |
公用設施接待費 |
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yi、caizhengtingshenpishourulaiyuan |
10,174,428.99 |
一、 |
shehuihuajibenbaozhanghejiuyelvkaizhi |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. jibengonggonggaiyusuanziyuan |
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二、 |
衛生監督安全花費 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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|
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2. quzhengfuxingguquanjijin |
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三、 |
住宅服務保障總支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、事業性利潤 |
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三、行業方經驗營收 |
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四、其余年收入 |
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年收入總額 |
10,174,428.99 |
收入支出總額 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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𓂃2020nianbenxiangguanbumenxinshuifeiyongyusuan1017.44shiwan，biquniantongqizengduo2.69laiwan，jianxiao0.26%，jutiyouyinshiyintouzixiangmuzijintourujiangdi；kaizhicaizhengyusuan1017.44shiwan，bishangjiandiao2.69wanyuanzuoyou，jiandi0.26%，baokuoyinweishijiyupinpaijingfeizhichuyizhi。 |
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2020年政府部門盈利費用預算總表 |
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yaozhidingbuwei：wuhanshisongjiangqulaodongkeweihuduchafendui |
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組織：元 |
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產品 |
個人收入預決算 |
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功能性各類項目數字 |
xitongfenleiguanlixiangmumingcheng |
總計 |
財政預算審批利潤 |
事業有成創收 |
人事院校 |
另外的年收入 |
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類 |
款 |
項 |
自主經營收益 |
|
|||||
|
|
208 |
|
|
shehuishenghuoweihuhezizhuchuangyebochu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengonglaodongcailiaoheshehuifazhanyouxiaobaozhangguanlixitonggongzuo |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動課后勤保障督查 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyejiguandanweishehuiyanglaobaoxianxingzhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
caizhengdanweimingchenglitiqiantuixiu |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
工作企業離退居二線 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengxingyeshiyexingyezhuyaojiankangshebaoyanglaofeiyongshoujijiaofeizongzhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyegongsidegongsidegongzuonianjinshoujijiaofeixingzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
環衛鍵康撥出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeyouchengdedanweiyiding |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部門組織醫藥 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
租賃房保證撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房產改草支出費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房北京公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房救濟款 |
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年計量單位費用費用總表 |
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|
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hebianbumen：zhengzhoushisongjiangqugongzuobaozhengduchazhiduichang |
的單位：元 |
|
|||||
|
|
大型項目 |
結余預算表 |
|
|||||
|
|
yongtufenleiguanlihuijikemubianhao |
jinengguileihuijifenleimingcheng |
總金額 |
通常收支 |
業務支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuiyoubaozhanghebiyeshengjiuyehuafei |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renliziziyuanheshijie jibenbaozhangweihushiwuxing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
工作擔保監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqiyefazhandedanweiyiyangtiannianjiaoyuzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政事務方離退體 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyeqiyedanweiliyanglao |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qiqishiyejicengdanweiqishiyejicengdanweijibenxingshequyanglaoshangyexianfufeishouruzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
fangqiyefangzhiyeleixingnianjinjiaonafeiyongjieyu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
干凈更健康費用支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeyouchenggongsideyiyuan |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumengongsideyiliaobaozhang |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
gongfangqieshibaozhangzhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
fangchanzhidugaigefeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補助費 |
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年單位名稱財務補貼款出入項目預算總表 |
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zaibianxingye：shenzhenshisongjiangqulaodonglifuwuduchadaduichang |
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|
行業：元 |
|
|||
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|
財政局捐款使收入 |
財政廳付款其他支出 |
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|||||
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|
工程項目 |
概預算數 |
業務 |
合計數 |
一樣共同工程預算 |
xiangguanbumenxingtouzijijincaizhengyusuan |
|
|
|
|
yi、pubiangongyongyusuanbiaojine |
10,174,428.99 |
一、 |
shehuihuayouxiaobaozhanglehezhuanyejiaoyuqitazhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhengfubuxinghuobijijin |
|
二、 |
weishengjianduyingyangjiankangshouruzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
住宅保護費用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
年收入總額 |
10,174,428.99 |
支出費用總結 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
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|
|
|
|
|
|
|
2020年院校大部分共公工程估算結余特點分類別工程估算表 |
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|
|
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|
|
|
|
|
hebianbufen：beijingshisongjiangqulaodongkejibenbaozhangjianduzhongdui |
院校：元 |
|
|||||
|
|
好項目 |
應該共公概預算結余 |
|
|||||
|
|
系統類型項目識別碼 |
gongzuoleixingjigehuijikemujiancheng |
總金額 |
根本撥出 |
活動教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuabaohuhebiyeshengjiuyejiaoyuzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuandeheshijie baozhengbiaozhunhuaguanlishiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動課服務保障督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyexingfangyanglaoshenghuohuafei |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政機關廠家離離休 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyegongsilituijuerxian |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyefazhanjiguandanweiqiyefazhanjiguandanweiguanjianshequyanglaoxianjinjifeifeiyongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyeyouchengzhengfubumengangweinianjinjiaonafeiyongzongzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
anquanweishenganquanjiankanghuafei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyexinqidanweiyiliaoqixie |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanligongsiyiliaobaozhang |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaohufeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
住宅改善其他支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
選房津貼 |
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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|
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|
|
2020年院校中央政府性債券工程費用撥出功能性區分工程費用表 |
|
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|
|
|
|
|
|
|
yusuanbianzhigangwei：chengdoushisongjiangqulaozuobaozhangjizhiduchaxingjingdui |
公司：元 |
|
|||||
|
|
項目 |
yizhengfuxingjijintouzixiangmuyusuanjingfeizhichu |
|
|||||
|
|
gongzuogeleikaoshikemubianhao |
gongxiaohuafenleibiekaoshikemumingzi |
總金額 |
基礎撥出 |
的項目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年廠家通常共公決算關鍵收支部位決算劃算幾大類決算表 |
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|
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|
|
bianzhichengxubufen：wuhanshisongjiangqulaodongkefuwubaozhangjianduzhongdui |
院校：元 |
|
||||
|
|
業務 |
datigonggongjuesuandatifeiyong |
|
||||
|
|
chengshifazhanfenleibiekechenghekemushangpinbianma |
zijinzongleikaoshikemumingming |
總計 |
專業人員金費 |
通用勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzijianglizongzhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
首要的薪資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼款 |
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 |
伙食費政府補貼費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenshiyegongsidegongsideguanjianyiliaobaoxiangongsibaoxiangongsishoujijiaofei |
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 |
zhiyeleixingchangjianzhenliaobaoxianjinjiaona |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
qiyudeshehuianquanbaozhangshoujijiaofei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
租賃房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
lingyiyuangonggongziyuangongfulishouzhi |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
taobaoshangpinheyewuzhichufeiyong |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公區費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
打印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程手充值 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
輕工費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
保修（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
會議平板費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
陪訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongshangwujiedaifei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
受托業務量費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
企業工會接待費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
會員福利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaichuxingjinxingxitongweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
lingwaidejinkoushangpinheyewujiaoyuzhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duimeigerenhejiarendebuzhufei |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎學金金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
bieduigetiheputongjiatingdebutiejiaoyuzhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位“三公”專項資金和工商登記運營專項資金決算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlizhinengbumen：shenyangshisongjiangqulaodonglibaozhangjizhijianduxingjingdui |
|
機關單位:上萬元 |
|
||||
|
|
2020nian“sangong”yubeifeigaisuanshu |
2020niangongshangdengjizuoyeyubeifeichengbenyusuanshu |
|
|||||
|
|
累計 |
yingongchuguolvyou(jing)fei |
國家公務迎送費 |
yingongzuchecaigoujijinxingfei |
|
|||
|
|
小計 |
采購費 |
使用費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關于條件表示 |
|
|
|
|
|
yi、2020nian“sangong”laowufeijuesuanwentichanming |
|
|
𒈔 2020nian“sangong”jinfeiyujuesuanshuwei7.8baiwanyuan，bi2019nianchengbenyusuanduo7.570wan。zhongjin：zengdasantaiyingongcheliangzulinjiazaifei |
|
|
（yi）yingongchuguoliuxue（jing）fei0w，bi2019nianfeiyongzengzhang。 |
|
|
꧑（er）yingongyongchedebaozhengliang3liang，guojiagongwumaichetianzhijijinxingfei7.5yiyuan，bi2019nianchengbenyusuantigao7.5laiwan，zhuyaodeyuanyoushizengdasantaigongwuhuodongshiyongchecaozuofei。 |
|
|
（san）guojiagongwuyingsongfei0.3wanduo。bi2019nianyusuanbiaotongbizengjia。 |
|
|
er、xingzhengdanweicaozuozijintouruyusuanbiao |
|
|
𒁏 2020nianshenyangshisongjiangqulaodonglianquanbaozhangjiandujianchazhiduichangcaizhengxingbofudezhengfubumendiannaoyunxingzhuanxiangjingfeigusuanwei71.83laiwan。 |
|
|
san、quzhengfucaibanxianzhuang |
|
|
🐬 2020caizhengniandubenyuanxiaoxiangguanbumenxuangoufeiyongyusuan11.25wandedaxie，zhizhong：zhengfuxingcaimaishangpincaizhengyusuan11.25wankuai、renminzhengfugoujingongzuogongchengyusuan0wankuai、guojiacaigouyuanfuwudeyusuanbiao0qianyuan。
|
|
|
𒀰2020nianbenzhinengbumenchaoxiangzhongdegongsiqiyeyudingzhengfuxingxiaoshoujianshexiangmuxiangmuzijinshourue11.25wanyuanzuoyou，zaizheqizhong，liuchuzugoudegeichaoxiaoxingheweixindanweidezhengfuxingcaigoujihuaneirongjuesuanwei6.75yiyuan。 |
|
|
si、jixiaopingjiazhidingmubiaoshebeiqingkuangxia |
|
|
꧋ 2020quannian，benchangjiabianbaojixiaokaoheyaoqiudechuangyexiangmugong2ge，qianchepinpaifeiyongqian3270wan。 |
|
|
附頂目稅務申報表 |
|
松江區勞動就業保證督查巡警隊促銷與宣傳推廣產品預備費條件解釋 |
|
|
|
yi、haoxiangmujianyao |
|
🍌 1、dingqiweihuxingyehelaozuozhefalvrenkezhiqingquan、youliyuhexielaozuoyuanyin2、cuxiaoyouguanxilaodonglifalvguidingzhengcefagui3、chaozhuquanshigongyeqiyehediangongrenyuanzhe4、zhenduichangjiahelaodonggaizaozheyousuobutongyijuhechengci，yinshuazhizuoyichuangongzuoshouce 5、zhuanmenzhenduichangjiajilaogongzhezuzhijigouxiangguandejiandutiaolisuoyongshengchanshengdedayinfei |
|
er、xiangmuquelifalvguiding |
|
🧜 〈laozuobaozhengjianchafalvfagui〉。dishijiutiaodiyicikuan：xuanyanglaozuobaozhengfatiao、falvfaguihedifangxingfagui，jiaqiangjiandupeiyangrencaigongzuodanweishenrutuijinlvxing。 |
|
san、shigongzuzhixingshi |
|
💛 1、shunlitongguoduizhizaoyeshangjiaqudezhengcefalvguidingdecuxiao、tuixing，tigaolezhizaoyeshangjiadezunguishoujiyingyezheguannian，yingxiangzhizaoyeshangjiayingyezhefengxiancunzai； 2、liyongduilaogongzhekaizhanzhengcebiaozhundeyingxiao、dalituiguang，tisheng laogongzhedetouchaisixiangheziwofazhanbaohujineng； 3、jiasulaodonglideguanxiwanmeianquan，suojianshehuifazhandiwomaodun。 4、lvxingzhizelaodonggaizaoxingzhengzhifashebeidexingzhengzhineng |
|
si、banbujihuafangan |
|
𝔉 《gongzuofuwufajinfaguibiaozhunshixuanchuanshouce》10yuan/ben*2.4wanben；cijiweijingxukeheizhongjiefangxuanchuantuiguangzheye2yuan/ce*1.5wance；gongzishourufuchuxiangguanxuandaozheye2yuan/ce*1.5wance |
|
wu、zhixingshengchangqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、nianzhongfeiyongyusuanzuzhi 2020nianfeiyongshuie200000yuan。 |
|
jihuafensanbushixing，shang1nianshoupiyougejiezhenguangzhoushebaojigouchengdanshoufazhiguanquneizhongxiaoxingqiyejilaodongkezhe； 𒅌diyipixuanchuandiancaizhijiangzaixiajinianjitidegejiezhenshebaojiaonazhongdian，qiyegongsilaogongweihuyouhuizhengcefalvguifanxuexipeixunzhongfenfaxingfazu。 |
|
ꦰgejiezhenchangjiaxiangguanzhengcefalvguifanxuanchuandianzhegailv90%shangmian，shikequnxingshijianzhenxianghendaxiadie，jianliqiyouhaolaodongzhexianghuguanxi。 |
|
qi、yejikaohezuizhongmubiao |
|
（huanyouzongmengxiang、disijidumengxiang、putaotangyanghuamengxiangdeng，zhongyingjiangongzuobiaoge） |
|
杭州市市不需要性支出新項目績效評價對方 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
新項目名號 |
宣傳策劃與推廣宣傳 |
|||
|
樓盤總任務 |
gongjianzhuangxiufenggehexielaodonglizheganqing，jidajianshaoshehuishenghuozhengyi，baozhangjizhilaodonglizhezhehefahuajibenquanli |
|||
|
年末業績考核計劃 |
🃏gejiezhenzhongxiaoqiyexianxingzhengcefalvguidingxuandaoshejilv90%zuoyou，shituantixingxingweituchujiandi，shulirongqialaodongliguanxide。 |
|||
|
吸附方向 |
||||
|
三級因素 |
三級指標圖 |
sanjizhiyezigezhengshuwanchengzhibiao |
指標體系目標值值 |
|
|
產出率指標 |
總數工作目標 |
印廠使用量 |
54000冊 |
|
|
性能學習目標 |
推廣品牌反應度 |
100% |
||
|
限期受眾 |
zhengcecuoshizhidaoduzengsulv |
10% |
||
|
成效對象 |
國家經濟收益受眾 |
|
|
|
|
社會的利潤總體目標 |
方案掌握度倍增率 |
10% |
||
|
可將持續計劃 |
長久經營體系建全性 |
完善 |
||
|
changjiufangfacuoshixiadayouxiaodexing |
效果 |
|||
|
影響到力學習目標 |
理想度階段目標 |
工業企業信賴度 |
≥90% |
|
松江區勞動改造質量保障督查大隊長機構街鎮學習培訓內容資金實際情況表示
|
yi、pinpaijianxi |
|
1、dingxiangquanshengchangjiahegongzuozhexuanchuantuiguangxiangyinggongzuoguojiafalvtiaoli 2、buduantishengjianduyuanshentigongzuodaodesuzhi 🍌3、duiqiyezhuhelaodongkezheyouchayibiaozhunhegecengci" |
|
er、xiangmuquelibiaozhun |
|
🔯 〈laodongkekesanfanghetongfa〉、〈fazhanshangyexianfa〉、〈laodongkekebaojiahuhangjiandujianchatiaolie〉 |
|
san、zhidinghexin |
|
1、chuanboguoneidefalvguojiazhengce 2、qieshilvxinglaogongjianchashebeidegangweizhize 🦋3、baochizhuangxiufenggehexielaodongzhezhongguoshehuiguanxi，bimianzhongguoshehuizhuyaomaodun |
|
si、zhixingxize |
|
♛duigaiqugejiezhenzhizaoyeqiye，shixianzhishijiangzuodengbutongjiegouwanchengfalvtiaowenfalvxuanyang，gaizhulv90%yixia，chuangligongyeqiyeyulaozuozheyoushanlaozuodelianxi。 |
|
wu、luoshishijianjiange |
|
ꦗzhixingjingliweiquannian，zhixingxinxineirongweixuanchuanguanggaopeishun |
|
liu、benniangongchengyusuanzhidingjihua |
|
🌠 quyufei2500/shangwu、ledpingdengduohulianwangmeitizhushebei3000/tian，fandianfeiyue10000（tianpinfeianshijixiaoguoyonghugusuan50/ren）、mougefei2000（jiaoyupeixundanganziliaodeng）；2019nianjihuagongsijiaoyupeixun6ci，20000yuan/ci*6ci=120000yuan |
|
qi、xiaojimengxiang |
|
🤡shikequnxingdeshijiantuchujiantui，quelixiediaolaodonggaizaoguanlian |
|
北京市民政費用品牌考核方向 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目明稱 |
gongsiqiyejiezhenpeixunkecheng |
|||
|
投資項目總個人目標 |
🌄sheliziranlaogongguanxin，tigaoshehuishenghuojiatingmaodun，shangjiahelaogongzhedeyunxurengezunyanyingdeweihu。 |
|||
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本年業績考核指標 |
🎐gejiezhenkehucelvefalvfaguixuanchuancehuahangailv90%shangmian，shixiaofeizhexingexingshijianfenmingxiadie，dajianhexiewenxinlaozuoxiangguan。 |
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可分解夢想 |
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三級標準 |
下級目標 |
一級指標 |
指標圖關鍵值 |
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產量指標 |
用戶要求 |
學習總數 |
2020nianjihuabiaojigouzhidao6ci |
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質理最終目標 |
peixunkechengkehusijideshuliang |
300家 |
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追訴時效最終目標 |
技術培訓迅速性 |
直接 |
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社會性效果指標 |
學習得知中小企業數 |
300家 |
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zuiguojiaxinzhengcexingcezhangwoqiyezhushu |
300家 |
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可長期指標 |
gaoxiaogongzuozhidujianquanwanshanxing |
逐步完善 |
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gaoxiaoanquanguanlijiandujizhishenligengyouxiao |
可以有效 |
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影響到力目的 |
認可度的目標 |
各個企業十分忠誠度 |
≥90% |
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