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广州市2020年区级厂家成本预算 |
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gusuanzhengfubumen： hangzhoushisongjiangqulaozuoyoubaozhangjianduzongdui &n🍌bsp; ♑; |
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目次 |
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yi、xingzhengbumenzuizhuyaodezhize |
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er、jianguanbumenjiegoushezhi |
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三、形容词解答 |
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si、zhengfubumenxiangmuyusuanyaozhidingchanshu |
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五、岗位成本预算表 |
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1. 2020nianxingyecaiwuchunakaizhigaisuanzongbiao |
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2. 2020niangangweichunshourucaizhengyusuanzongbiao |
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🐽 ൩ 3. 2020nianbumennaizhimeiyiweiyuangongqitazhichucaizhengyusuanzongbiao |
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4．2020nianbumencaizhengtingbutiekuanjieyuxiangmuyusuanzongbiao |
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5．2020niangangweixunchangfuwuxinggai🐷gusuanhuafeigongyongleibiegaigusuanbiao |
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&nbs🏅p; 6．2020nianbuxianzhengfuxinghuobijijingongchengfeiyongyusuanfuchugongzuofenleibiegongchengfeiyong♔yusuanbiao |
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&nb🐻sp; 7．2020nianbuweitongchangqingkuangxia﷽gonggongxingjuesuantongchangjiaoyuzhichubuweijuesuanchengshifazhanzongleijuesuanbiao |
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&nbs💯p; 8. 2020nianbumennaizhimeiyiweiyuangong“sangong”feiyonghegongshangdengjikaijiyunxingfeiyonggongchengyusuanbiao |
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liu、deshejizhuangkuangzheishuoming |
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郑州市松江区劳动改造担保督查交警队主耍功能 |
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xianshisongjiangqulao🍸donggaizaobaoxianjiandufenduishisongjiangqurenlichengbenziyuandeheshijie baoxianjuzhishudeqizhongyigecaozuoguojiarenshibianchulirenshizu🐓zhi。 |
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yibanxingzhengzhinengbaohan： |
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（yi）chuanbolaodonggaizaobaozhangjizhiminshifalv、zhengcefaguihexingzhengguizhang，duchaxuanbarencaiqishiyedanweiyangezhixinglizhixingli； （er）quanmianjiancharenyongyuanxiaozunzhaogongzuoyouxiaobaozhangleguojiafalv、falvguifanhexingzhengguizhangdeshihou； （san）yewubanliduichufanlaogongbaojiahuhangfatiao、biaozhunhuo tiaoligerenxingweidejubaozhe、kehutousu； （si）yifaxingzhenggaidiaohezhengzhichufangongzuofuwubaozhangfalv、falvguidinghuodifangxingfaguidefanzuixingwei； （wu）chengjieduixialiebushuyuwentishixinglaogongbaozhangjizhiducha： 1、yonggongjigouzhidingjihuaneiburenyuangongzuodedaobaozhangguizhangwenzezhiduwenzezhidudeqingkuangfasheng； 2、liurenyuanxiaoyulaodongzhegaizaozheqianshulaodongzhegaizaobuchongxieyideshijiqingkuang； 3、guanrenqiyedanweirenzhenzhixingjindeshiyongtonggongguichengdezhengzhuang； 4、yongrenzhizhangdedanweizunxunnvgongzuorenyuanheweixianniangongyichanglaogongyanghufalvfaguideqingxing； 5、guanrenfangyanshoudegongzuoshiqihexiuxirixiujiaguidingbiaozhundejutiqingkuang； 6、xuanbarencaizhengfubumenjiaofulaodonggaizaozheyuedaiyuhezhixingminglingzuidideyuedaiyuguidingdetiaojian； 7、xuanbarencaizhengfubumenjinxingnaxiangzhongguoshehuigejiebaoxiangongsifuwuhejiaofeizhongguoshehuigejiebaoxiangongsifuwufeideshiqing； （liu）fajin、falvshedingshedingdeqiyulaozuoanquanbaozhangduchaxiangguanshiyi。
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重庆市松江区劳动者的保障督察刑警队组织安装 |
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上海市松江区劳动保障监察大队设4个科室，包括：内设综合科、审理科、监察一科、监察二科。
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形容词定义 |
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（yi）zhuyaozhuanxiangzijinzhichufeiyonggongchengjuesuan：shiqu🎐jigongchengjuesuanzhuguandaotuanduijisuozaiquyugongchengjuesuandanweimingchengweiweihuqizuzhijigouzhengchangrenzhengchangyunzhuan、dadaoshouzezuoyerenwukaershiyebianzhidecaizhengnianduzhuyaozhuanxiangzijinzhichufeiyongjihuabiao，baokuojishurenyuanzhuanxiangzijinhegongyongsheshizhuanxiangzijinliangbufen。 |
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（er）loupankaizhijuesuan：shiqujijuesuanfuzerenzhengfububumenbumenjizhengfububumenlishujuesuanzheng💞fububumenweiwanquanzhengfububumenyunxingrenwu、qiyebuduanqushibuduanqushi🙈fangxianghuozhengfububuduanqushifangshi、zhidingquyufangxiang，zaidaduokaizhihoubianzhishudeniankaizhiniandujihua。 |
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（san）“sangong”zijintouru：shiyuqujicaizhengjuxingyouzijintourulingboyuanyindebumenxialiebushuyuyuangongfeiyongchengbenyusuanfangzaishiyongqujicaizhengjuxingjuankuanzuzhideyingongchu💙jingliuxue（jing）fei、yingongchuxingzulinfeijizuoyefei、yingongzhaodaifei。💝zheidangzhong：yingongchujingliuxue（jing）feizhongdianzuzhibumenjiyuangongfeiyongchengbenyusuanfangyuangongdeqitadeguojialianmengzhanlvehezuoxuexihudongjiaoliu、hendagongzuoshangwuqiatan、jingwaizhifujiaoyupeixunkechengyanxiubandengdeqitadeguojialianmenglvfei、qitadeguojiadadoushijianjiaotongyunshupeitaofei、shisufei、canfeifei、jiaoyupeixunkechengfei、gongzafeidengfuchu；yingongzhaodaifeizhongdianzuzhiguangdongshengxingdezhuanyedahui、deguojiahendazhidudiaoyanbaogao、zhuanxiangjihuachajianhuozhewaishituanzuzhaodaixuexihudongjiaoliudengzhixinggongzuoyingonghuoshenrutuijinyewubuxuyaobeikaoshisufei、jiaotongyunshupeitaofei、canfeifeidengfuchu；yingongchuxingzulinfeijizuoyefeizhongdianzuzhijianzhineiyingonghuochedechaixiezidonggengxin，huozheyongzaizuzhijuminxiaoquyingongwaichu、yingongchengxubianhuan、richangxinggongzuoshenrutuijindengxuyaobeikaoyingongchuxingqitiranliaofei、jianxiufei、renxingdaodianzifei、shangyebaofeidengfuchu。 |
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（si）qiqishi🎶yebiaozhunjiazaizhuanxiangjingfeiyujuesuan：zhixingzhengsusongbiaozhunheyijugongwujiedaiyuanfaweihudeqishiyebiaozhunxuanzezhengchangtongyongyujuesuancaiwufukuanjihuadejibendefeiyongzhongderichanghuatongyongzhuanxiangjingfeiyujuesuanfeiyong。 |
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2020年天津市市松江区劳动改造安全保障监督中队项目预算编织就说明 |
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2020nian，kunmingshisongjiangqulaodonglizhiliangbaozhangduchazhiduizhanggaisuanshouruzhichuzongliangwei1017.44duowanyuan，zhizhong：minzhengbutiekuanfeiyongzhichu yujuesuan1017.44wanshi。buxuyaobofukaizhigaisuanzhong，jibenshangfuwu�🔯�xinggaisuanbofukaizhigaisuan1017.44wanyuanzuoyou，zhengfubumenxingxinjijinbofushouzhigusuan0wanmeiyuan，wuguoyouqiyetouzijijinjingyingdejuesuancaizhengzijinfeiyongyusuanfukuanjutianpaidejuesuan。caizhengzijinfeiyongyusuanfukuanxingzhichuzuizhuyaodedongxiyouyixiajidian： |
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1. “劳动保障监察”756🍰.73万元，主要用于：在职职工工ꦺ资福利支出、商品和服务支出、对个人和家庭的补助支出以及项目支出等。 |
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2. “行政单位离退休”0.92万元，主要用于：单位离休人员补贴以及离退休人员的福利支出。 3. “shiyefazhanqishiyedanweibianzhilituiti”0.46wanmeiyuan，changjianyongdao❀；🧸jigourenshicizhijishuzhezhengfubutiejirenshicizhijishuzhedefulifuliqitazhichu。 |
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4. “机关事业单位基本养老保险缴费支出”46.92万元，主要用于：单位为职工缴纳基本养老保险费。 5. “政府机关事业发展部门职业分析年金交费其他支出”23.46万元左右,主要用于:单位为职工缴纳职业年金的支出。 |
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6. “行政单位医疗”27.85万元，主要用于：按照国家政策规定为在职人员缴纳基本医疗保险费的支出。 |
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7. “住房公积金”67.50万元，主要用于：按照国家政策规定为在职人员缴纳住房公积金的支出。 8. “购房补贴”93.6万元，主要用于：在职职工购房补贴支出。 |
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2020年方财务部收支明细项目预算总表 |
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shiyebianxingye：beijingshisongjiangqulaodongjiuyehouqinbaozhangjianduxingjingdui |
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公司的：元 |
||||
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当年度收入水平 |
年初经费支出 |
|||||||
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新项目 |
工程预算数 |
新项目 |
概预算数 |
|||||
|
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总计 |
总体总支出 |
顶目费用支出 |
||||||
|
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考生接待费 |
公共经费支出 |
|||||||
|
|
一、财政厅拨付盈利 |
10,174,428.99 |
一、 |
shehuicunzaiquebaohebiyeshengjiuyejingfeizhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
|
|
|
1. changjiangongtongfeiyongyusuanzijinliang |
|
二、 |
卫生学身体健康花费 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. zhengfubuxinghuobijijin |
|
三、 |
自建房得到保障收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
|
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|
二、事业单位年收入 |
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san、zijishiyegongsidecaozuoyingli |
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四、其它的使收入 |
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|
收入来源合计 |
10,174,428.99 |
支出费用合计 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbenxiangguanbumengongzishourugongchengyusuan1017.44baiwanyuan，biquniantongqibianshao2.69wandedaxie，shao0.26%，dabufenyinsushisuizhedaxingxiangmushiyefeiyijianshao；jingfeizhichu🐼yu🅠juesuan1017.44wankuairenminbi，bishangjianqing2.69baiwanyuan，jiandiao0.26%，qizhuyaoqingkuangshikaolvdaodexiangmushiyefeijiandiao。 |
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2020年厂家营收费用预算总表 |
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jianzhidanwei：chengdoushisongjiangqulaodongzhebaoxianjianduxingjingdui |
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企业单位：元 |
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|||||
|
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項目 |
收益财政预算 |
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|||||||
|
|
xiaoguojidaleikaoshikemubianxiedaima |
gongnengmokuaixifenhuijikemumingcheng |
累计数 |
国库捐款营收 |
事业上的创收 |
人事院校 |
同一年收入 |
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||
|
|
类 |
款 |
项 |
生产经营薪资 |
|
|||||
|
|
208 |
|
|
shehuidequebaoherencaixuqiushouruzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renweichanpinheshehuideanquanbaozhangjingyingshiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
劳动改造确保监督 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxinggongzuojigouyanglaoshenghuoshouzhi |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性公司离退体 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
人事企业单位离养老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongsidechuangyegongsideshouyaoshequyanglaoanquanfufeikaizhi |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyeshangdededanweizhiyexuanzenianjinshoujijiaofeihuafei |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
卫生学健康的花费 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeshangdanweimingchengzhenliao |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政诉讼的单位医药 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaifuwubaozhangjiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
商品房深化改革收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房北京公积金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
买房贷款补贴金 |
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年企业单位费用支出 估算总表 |
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|
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hebianbumennaizhimeiyiweiyuangong：shenyangshisongjiangqulaogongjibenbaozhangjiandujianchadaduizhang |
企事业单位：元 |
|
|||||
|
|
内容 |
花费决算 |
|
|||||
|
|
gongzuohuafenleibiekemubiaojianma |
gongnengbiaoleixingjigehuijikemumingchengdaquan |
累计数 |
关键经费支出 |
顶目费用支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
dangjinshehuiyouxiaobaozhanghejiuyewentifeiyongzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
laodongliziyuanhezhongguoshehuidebaozhangguanligongzuoshiyi |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
劳功基本保障督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengsusongzijishiyebumenyiliaobaoxianfuchu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguangongzuodanweilituixiugongzi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
行业计量单位离退体 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyedanweimingchengchangjianguanyuyanglaodichanyanglaowentuojiaofeihuafei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyegongsidejiaosenianjinwangshangjiaofeishouruzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
环保正常花费 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanliqishiyebianmingchengyiliaoqixie |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenzhengfubumenzhiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
租赁房后勤保障花费 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改草性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
往房社保公积金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
房产买卖补肋 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
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2020年公司财政决算捐款收支明细决算总表 |
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|
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dingbianbumennaizhimeiyiweiyuangong：xianshisongjiangqulaozuoqieshibaozhangduchazhongdui |
|
|
企事业单位：元 |
|
|||
|
|
caizhengzhichufukuanxinzishouru |
国库捐款开支 |
|
|||||
|
|
产品 |
概算数 |
活动 |
加总 |
yinggaigonggongxinxicaizhengyusuan |
国家性债卷预算表 |
|
|
|
|
yi、sidefuwuxingxiangmuyusuanzichan |
10,174,428.99 |
一、 |
shehuizhongqieshibaozhangherencaixuqiuzhichufeiyong |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhengfujigouxingsimujijin |
|
二、 |
qingjieweishengshentizhichufeiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
往房保证花费 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
薪资收入累计 |
10,174,428.99 |
付出总结 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年单位名称一般来说公用概算收支特点划分概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiankeshi：chengdoushishisongjiangqulaodongzhebaozhangjizhijiandujianchazongdui |
标准：元 |
|
|||||
|
|
该项目 |
yinggaifuwuxingchengbenyusuanfeiyong |
|
|||||
|
|
mokuaifenleizhenglikechengshangpinbianma |
gongzuofenjihuijifenleijiancheng |
合计数 |
主要付出 |
工作支出费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
zhongguoshehuiyouxiaobaozhanghejiuyewentijingfeizhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongchengbenwuziheshichangjingjibaojiahuhangzhilishiyi |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
工作切实保障监督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyexinqiyeyanglaoshenghuojingfeizhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlibumenliyanglaojin |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengbiaozhunlitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyexingjiliangdanweidazhiyanglaoyuanwentuonafeishouruzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenrenshigongsiwangluozhiyenianjinfukuankaizhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
卫生情况良好费用 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyefazhanzhengfubumenyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenjicengdanweiyizhi |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
租赁房有保障总支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
房产改草花费 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公积金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
选房补贴金 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年厂家政府机构性基金投资财政预算表教育支出特点归类财政预算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhijianguanbumen：shenzhenshisongjiangqulaozuoquebaojiandujianchajiaojingdui |
机关单位：元 |
|
|||||
|
|
工程 |
renminzhengfuxingzijinjuesuanqitazhichu |
|
|||||
|
|
degongnengfenleiguanlikechenghekemushangpindaima |
gongnengjiandengjifenleizhuanyekemumingzidaquan |
总计 |
主要费用 |
工作总支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年院校一样通用工程费用总体支出费用单位工程费用经济增长细分工程费用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yaozhidingxingye：tianjinshisongjiangqulaodonggaizaoyoubaozhangduchazongdui |
基层单位：元 |
|
||||
|
|
内容 |
zhengchanggonggongxingchengbenyusuanzongtizhichufeiyong |
|
||||
|
|
jingjishihuixifenxuekeshangpinbianhao |
jinqianjidaleikemubiaoyingwenmingcheng |
合计数 |
人员管理资金投入 |
共用事业费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
薪资发福利教育支出 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
通常公司 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津贴费补贴政策 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
奖励金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
餐费经济补贴费 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanqiyebiaozhunchabuduoshehuiyanglaojinfuwubaoxianfuwujiaokuan |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
職業年金付款 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiweijibendeyiliaoshangyexianjiaona |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
mougeshijie dedaobaozhangnafei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
公房个人公积金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
renhegongsihaochufeiyongzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
shangpinzhongleihetiexinfuwuqitazhichu |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
办公室费 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
印刷厂费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手序费 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
邮电通信费 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
维护保养（护）费 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
研讨会费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培训课费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公务接持接持费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委派业务量费 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
公会经费预算 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
公益福利费 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaicheliangshiyongxingshibaozhangfei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
qitadedeshangpinhefuwuxingshouruzhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duiwohejiazhongdebutieshenqingshu |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
获奖额度金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
renheduixiaobianherendebutieshouruzhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部门“三公”预备费和危险机关操作预备费预算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxietuandui：kunmingshisongjiangqulaodongzheyoubaozhangjiandujianchadaduizhang |
|
机关单位:万的大写 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeixiangmuyusuanshu |
2020nianxingzhengdanweijinxingzijintourufeiyongyusuanshu |
|
|||||
|
|
预估合计 |
yingongchuguoliuxue(jing)fei |
国家公务接待厅费 |
gongwuhuodongchelianggourujiyundongfei |
|
|||
|
|
小计 |
采购费 |
执行费 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性情况下表明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijinfeiyongyusuanshihouyuanyinfenxi |
|
|
2020nian“sangong”zijintourugongchengyusuanshuwei7.8wanduo，bi2019nianyujuesuanshangsheng7.🍨5yiyuan。zaidangzhong：jiarusantaigongwuhuodongzucheyunyingfei |
|
|
（yi）yingonghuiguo（jing）fei0duowanyuan，bi2019nianjuesuanchabuduo。 |
|
|
（er）yingongcheliangzulinbaozhengliang3liang，gongwuhuodongzhuanchegoumaijijinxingfei7.5wandedaxie，bi2019niangongchengyusuanxinzeng7.5qianyuan，zhuyaoqingkuangshikuodasantaigongwujiedaichuxingchengxuyunxingfei𒆙。 |
|
|
（san）yingongdaofangfei0.3wan。bi2019nianfeiyongyusuanyiyang。 |
|
|
er、danweigongzuoyubeifeifeiyongyusuan |
|
|
202🌟0niannanjingshisongjiangqulaodongkedanbaojianduxingjingduibuxuyaobutiekuande🔯zhengfujiguandiannaoyunxingzhuanxiangzijinyusuanbiaowei71.83shangwanyuan。 |
|
|
san、xianzhengfuxuangoushihou |
|
|
2020quanniandubenjigouxianzhengfucaibangaisuan11.25wankuai，qizhongde：zhenzhengfuxiaoshouyunshuyujuesuan11.25wanyuanzuoyou、zhongyangzhengfujinhuogongcheng🌳jianshejuesuan0wan、zhengfubangongshigoujinfuwudegaiyusuan0duowanyuan。
|
|
|
2020nianben🍨bufenmianxiangjicengzhongdexingyezhunbeizhengfujiguancaigouguanligongchengxiangmufeiyongshuie11.25wanshi，zaidangzhong，liuyoujiweixingheweixingzhongxiaoqiyedezhongyangzhengfuxuanzepinpaigaisuanwei6.75wanyuanzuoyou。 |
|
|
si、jixiaokaohemengxiangfangzhizhengzhuang |
|
|
2020dangniandu，benfangbianbaojixiaokaohemudededexiangmugong2ge，sheꦜjigaixiangmugaiyusuancaizhengzijin32wan。&n𒉰bsp; |
|
|
附楼盘审报表 |
|
松江区劳动者保驾护航监督特警队宣传点与推行顶目金费条件详细说明 |
|
|
|
yi、loupankaishu |
|
1、yunyingweihushangjiahelaozuozhezhunxugongneng、tigaowangzhantuanjieyixinlaozuoguanxide2、xuanchuandanzhongyaoxinglaozuofalvtiaowenfalvguiding3、mianduiquanshichangjiahegongzuozhe4、zhenduixinggongchanghelaodonglizheyouchayi shiyongfanweihecengcixing，jiayinxuanchuanfanganzhinan&nbꦡsp; 5、zhengduigongsiqiyejilaodonglizhejinxingguanyuduchaxinzhengcesuoyongshengchanshengdepentufei |
|
er、xiangmulixiangqianti |
|
〈laozuogai💮zaohouqinquebaojianchazhangcheng〉。shitiaodiyidiankuan：xuanchuanhualaozuogaizaohouqinquebaofatiao、xiangguanfalvfaguihezhangcheng꧅，huxiangjianduxuanbarencaizhengfubumenrenzhenguanchelvxing。 |
|
san、shigongzhu |
|
&ღnbsp;1、pingjieduijigouduiqijinxingyouhuifalvfaguibiaozhundexuanchuandan、tuixing，shenggaojigoudezunguishoujikailejie，youxiaojiangdijigoukaiyinhuan； 2、genjuduigongzuozhecaiquzhengcewenjianfalvguidingdexuanchuandan、tuixing，tigaolegongzuozhedexiaofeizheweiquanziwowan🌳shanyishiheziwowanshanbaoyangdenengli； 3、tigaolaodongzhemiqieguanxihemuzengqiang，jidajianshaoshenghuojiejuemaodun。 4、jinxinggongzuoxingzhengzhifaxitongdezhinengzuoyong |
|
si、shigongyuan |
|
《laogongbaozhangjizhiminfazhengcefaguixuanchuanfanganzhinan》10yuan/ben*2.4wanben；shanghaiweiguiheizheixiezhong🍨jieyichuanzheye2yuan/ce*1.5wance；yuegongzixiaofeishejidaopinpai🤪xuanchuanzheye2yuan/ce*1.5wance |
|
wu、shixingdezhouqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、quannianyusuanbiaoniding 2020niancaizhengyusuanshuakajine200000yuan。 |
|
jihuafanganfensanbushixian，shanglianggeyuezuipiyougejiezhenguangzhoushebaozixunzhongxinchengjiepaifazhishixiaquneigongchangjilaodonglizhe； ඣzuihoupixuanyangzhiliaojiangzaixiayigeyuezujiandegejiezhenyibaofuwuzhongxin，zhongxiaoqiyelaodongkeyouxiao🧜baozhanglezuixinzhengcefalvguifanpeixunbanzhongfajingzhun。 |
|
gejiezhenjigouzhengcejiedubiaozhunxuanchuandanpugailv90%shangmiande，shiqunxingqingkuangxianranxiadiao，jianliqiheyilaodongkezhijieguanxi。 |
|
qi、jixiaokaopingjieduanmubiao |
|
（biruzongzhibiao、dangnianduzhibiao、fenjiedezhibiaodeng，zhunquejianziliaobiao） |
|
广州市财政局花费品牌效绩计划 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
大型项目名字 |
传播与推广宣传 |
|||
|
工作总对象 |
yinruhexiewenxinlaozuoguanxide，bimiandeshehuifenqi，dedaobaozhanglaozuozhefeifacaichanquanli |
|||
|
bennianjixiaokaohexueximubiao |
gejiezhenqiyezhuguojiazhengcefalvfaguixuanchuanfanganfugailv90%zongshangsuoshu，shinianlingcengxingshijianhenmingxianbiandi，zhidinghexielaodongkedeguanlianꦫ。 |
|||
|
可分解方向 |
||||
|
四级招生指标 |
五级因素 |
三级视频指标值 |
质量指标对象值 |
|
|
输出关键 |
比例任务 |
彩印次数 |
54000册 |
|
|
重量受众 |
宣传点的企业运行度 |
100% |
||
|
时限目的 |
新政策了解度提高率 |
10% |
||
|
成果方向 |
经济条件成效方向 |
|
|
|
|
市场经济成效指标 |
xiangguanzhengcerentongdutishenglv |
10% |
||
|
可一直对方 |
jizhihuafangfazhidudezhongyaoxingriyiwanshanxing |
建立健全 |
||
|
zhangjiujianlixitongxiadaxiaoguoxing |
有效果 |
|||
|
后果力梦想 |
感到忠诚度受众 |
工业企业完美度 |
≥90% |
|
松江区劳动者保驾护航监督大队长品牌街镇训练項目事业费条件反映
|
yi、gongchengxiangmujianyao |
|
1、mianxiangyuquanxiangongyeqiyehegongzuozhexuanchuanhuaxiangguangongzuofalvtiaowenfalv 2、shengjiangduchayuanshentibaoxianyewunengli 3、erduigongyeqiyehelaodongkezhequbiekongjianhejibenyaosu" ဣ; &nꦚbsp; |
|
er、xiangmushenbaogenju |
|
〈laozuoheyuefa〉、〈shidaishangyexianfa〉、〈laozuohouqinbaozhangjianduguanlitiaoli〉 ♊; |
|
san、zhixingzhutijiegou |
|
1、xuanchuandanfashuishouzhengce 2、qieshilvxinglaodongjiuyexingzhengzhifapingtaidegongneng 3、jianlilianxiyouhaolaodongjiuyemiqieguanxi，bimianshidaijiejuemaodun &nb🐽sp; &nbs🍌p; |
|
si、shishisheji |
|
duizhenggequgejiezhenqiye，liyonggongyijiangzuodenggefangmianxingtailaijinxingminfafalvguifancehuahuodong，bianbulv90%yinei🦩，quelichangjiayu🧜gongzuogaizaozhewendinggongzuogaizaoguanxide。 |
|
wu、shixianpinci |
|
fanganshiqiweizhengniandu，fanganxinxineirongweiyichuanpeixunkecheng &🎃nbsp; |
|
liu、quannianyujuesuankexueanpai |
|
quyufei250ꩲ0/yishangwu、ledpingdengduowangluomeijieshebei3000/tian，canyindianfeiyue10000（yinshiyefeianxianshizongrenkoujisuande50/ren）、tongyizafei2000（peiyangxiangguanziliaodeng）；2019nianzhunbeijiegoupeixunkecheng6ci，2000ꦆ0yuan/ci*6ci=120000yuan |
|
qi、jixiaokaohezongtimubiao |
|
shixiaofeiqunxingexingshijianxianzhubiandi，jianlilianxiwendinglaogongguanxin ꦺ &💦nbsp; |
|
沈阳市财政资金其他支出楼盘绩效考评任务 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
投资项目分类 |
机构街镇专业培训 |
|||
|
投资项目总工作目标 |
zujianwenminghexielaozuoguanlian，zengduofazhanzhuyaomaodun，zhongxiaoqiyehelaozuozhedehelihefacaichanquanlidaobaozhangcuoshi。 &🐽nbsp; |
|||
|
每年绩效考核要求 |
gejiezhenshangjiadezhengcefalvfaguixuanchuanfanganlvgailv90%dayu，shiqunxingshijianchulitebieshangsheng，jiarutuanjielaodonggaizaodelianxi。 &nb⛎sp; ♊ |
|||
|
拆分的目标 |
||||
|
七级统计指标 |
五级指标体系 |
三級招生指标 |
依据计划值 |
|
|
产出量个人目标 |
量最终目标 |
培训学习的数量 |
2020nianzhunbeizuzhijiegoupeixunxuexiao6ci |
|
|
質量任务 |
peixunkechengqiyezhumeiyouxiangyingshuliangtongji |
300家 |
||
|
有效期目标值 |
训练尽快性 |
不能 |
||
|
世界作用总体目标 |
peixunkemingbaigegeqiyeshu |
300家 |
||
|
xinzhengjieduchutaicemingleqiyezhushu |
300家 |
|||
|
可不间断要求 |
changtaihuaguanligongzuotixijianquanwanshanxing |
健全制度 |
||
|
jizhihuakongzhiguizhangzhiduzhixinggongzuoxingzhizhunquexing |
有效性 |
|||
|
决定力方向 |
满意率度梦想 |
商家不错度 |
≥90% |
|