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傷害市2020年區級機構概預算 |
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♉feiyongqiye： shanghaishisongjiangqulaodongzhebaozhangcuoshiduchazongdui |
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名錄 |
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yi、bumenguanlizuizhuyaodezhinengzuoyong |
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二、個部門設備配置 |
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三、詞解釋清楚 |
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si、xingyeyujuesuanbianxieshuomingshu |
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wu、danweibumenchengbenyusuanbiao |
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1. 2020nianbuweicaiwuhuijishouruzhichubiaoyujuesuanzongbiao |
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2. 2020nianzhengfubumenxinshuiyujuesuanzongbiao |
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3. 2020nianxiangguanbumenfeiyongzhichu feiyongyusuanzongbiao |
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4．2020nianbumencaizhengbumenjuankuanchuruyusuanbiaozongbiao |
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ౠ 5．2020nianzhinengbumenchangjiangongzhonggusuanfuchugongxiaoguileigusuanbiao |
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🌠 6．2020niandifangzhengfubumendifangzhengfuxingtouzijijingaiyusuanbiaojiaoyuzhichugongnengjiandingyigaiyusuanbiaobiao |
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𒁏 7．2020niantuanduijibendetongyongcaizhenggongchengyujuesuanjibendebochutuanduicaizhenggongchengyujuesuanjingjishihuifenjicaizhenggongchengyujuesuanbiao |
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▨ 8. 2020niandanweibumen“sangong”jinfeihebumenqidongjinfeijuesuanbiao |
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liu、lingyiduiyingxianxiangbiaoshi |
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沈陽市松江區勞動者確保監督檢查中隊注意職責范圍 |
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𒀰 beijingshisongjiangqulaodongjiuyebaozhengjiandujiaojingduishisongjiangqurengongshoudongcaozuoziyuangongxiangheshidaibaozhengjushuxiadeyimingjizhungongwujiedaiyuankongzhigongzuogongsi。 |
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jutizhinengzuoyonghangai： |
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（yi）xuanchuanfangangongzuohouqinbaozhangfajin、biaozhunhezhangcheng，jianguanpeiyangrencaiqiyerenzhenluoshilvxing； （er）tijianyonggongjigouyangezunshoulaodongliyouxiaobaozhangfa、falvguidinghetiaolidezhuangkuang； （san）hefaduiweifalaodongzhebaojiahuhangfalv、falvyekeyitiaolidaodexingweidejubaoxin、nimingjubao； （si）congyangengzhengheyanchaweiguigongzuobaozhengfalvguize、tiaoliyexuzhangchengdedongzuo； （wu）chengdanzerenduiliejuxiangguanshiyishigonglaodongzhebaojiahuhangjiandujiancha： 1、yonggongjicengdanweishixingneikonglaozuojibenbaozhangtiaolikaohejizhideshijiqingkuang； 2、zerenchangjiayulaozuozheqiandingjiekuanhetonglaozuojiekuanhetongdeshiqing； 3、yongrenzhichangjigouzuncongbunengshiyongtonggongbiaozhunguidingdezhuangtai； 4、liurendedanweiyingzunzhaonvgongzuorenyuanheweicengniangongteyilaodongzhebihuguidingdedeqingkuang； 5、liurenqishiyedanweijinzunshangbanzhouqihedaobanxiujiaguidingbiaozhundeqingxing； 6、yonggongzhengfubumengeilaodongkezhegongsiheshixingjiaodigongsixizedejutiqingkuang； 7、yongrenzhichangzuzhicanjiamouxiangzhongguoshehuishenghuoshangyexianhefukuanzhongguoshehuishenghuoshangyexianfeideshihou； （liu）guilv、falvyaoqiuyaoqiudeqitadelaodongkeyouxiaobaozhangjianduwenti。
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蘇州市松江區勞動就業保險監督檢查總隊結構使用 |
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上海市松江區勞動保障監察大隊設4個科室，包括：內設綜合科、審理科、監察一科、監察二科。
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代詞解釋一下 |
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𓄧 （yi）zuiguanjianshourufeiyongzhichu gaifeiyongchengbenyusuan：shiqujigaifeiyongchengbenyusuanzuchangbumenguanlijixiangguangaifeiyongchengbenyusuanxuexiaoweibaozhengqixuexiaozhengchangqingkuangxiazhuandong、daoweiguanjianyunzuorenwukaerbianzhideyueduzuiguanjianshourufeiyongzhichu jihuafangan，shuyuxiangguanrenyuanzijintouruhegonggongzijintouruduobufen。 |
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🐷 （er）xiangmushouzhifeiyong：shiqujifeiyongfuzerenbumenjiguishufeiyongqishiyeshangdedanweiweijieshuxingzhengshiwubangongmeirirenwu、shiyeshangdezhuanxingguanjianhuozhengfubuzhuanxingzhanlvezuizhongmubiao、dangqianguanjian，zaizhuyaoshouzhichucizhiwaibianxiedequanniandushouzhifangan。 |
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🐟 （san）“sangong”shiyefei：shiyuqujicaizhengjieyujieyuyoushiyefeilingboxiangguandezhinengbumenxialieguanyushuxiagongchenggongchengyusuanyunzuojigouanquanshiyongqujicaizhengjieyujieyufukuanjihuadeyingongchujing（jing）fei、zhengfuyingonghuodongchuxinggoujinjiqiyongfei、zhengfuyingonghuodongzhaodaiyunzuofei。zhedangzhong：yingongchujing（jing）feizhushuajihuaqishiyejigoujishuxiagongchenggongchengyusuanyunzuojigouzhedequanqiugongsihezuoshangqia、tedaanquanshigugongchengshangqia、jingneiwaijishupeixunkexuexidengdequanqiulvfei、guoneidishijiangongluwangfei、sushefei、yunzuocanfei、jishupeixunkefei、gongzafeidengjieyu；zhengfuyingonghuodongzhaodaiyunzuofeizhushuajihuaquanguodexingzhengguihuiyianzhuang、zhengfutedaanquanshiguxinzhengcediaoyanhui、zichabaogaochajianjiwaishituanzuzhaodaiyunzuoshangqiadengzhixingyunzuozhengfuyingonghuodonghuogaohaodiaoyanxiangmubixusushefei、gongluwangfei、yunzuocanfeidengjieyu；zhengfuyingonghuodongchuxinggoujinjiqiyongfeizhushuajihuabianzhishuneizhengfuyingonghuodonggongchengcheliangdebaofeiqigengxinxitong，jidaitijihuashineiyingongjingchangchucha、zhengfuyingonghuodongwenjianmingchengjiaoliu、richangrenwuyunzuogaohaodiaoyandengbixuzhengfuyingonghuodongchuxingqitiranliaofei、jianxiufei、guozhanguohefei、baoxiangongsifeidengjieyu。 |
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🌟 （si）xingzhengjiguanzhengfubumenyunzhuanyubeifeicaizhengzijinyusuan：zhixingzhengjiguanzhengfubumenheduibigongwuhuodongyuanfaguanlifangfadeshiyexingzhengfubumenliyongdabufengongyongcaizhengzijinyusuancaizhengzijinjuankuanhelianpaidechabuduokaizhizhongderichanghuagongyongyubeifeicaizhengzijinyusuankaizhi。 |
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2020年天津市市松江區工作保駕護航監督總隊估算織造說 |
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🌳 2020nian，hangzhoushisongjiangqulaodongjiuyefuwubaozhangjiandufenduicaizhengyusuankaizhizongshouruwei1017.44yuwanyuan，zhongjin：caiwufukuanfuchucaizhengyusuan1017.44wandedaxie。caizhengxingjuankuanzongqitazhichuyujuesuanzhong，changjiangongyongsheshiyujuesuanjuankuanzongqitazhichuyujuesuan1017.44duowanyuan，yizhengfuxingguquanjijinjuankuanfeiyonggaiyusuan0yuwanyuan，wuguoqizibenjingyanchengbenfeiyongcaizhengtingfeiyongshenpifenpeidechengbenfeiyong。caizhengtingfeiyongshenpifuchubaokuodongxiyixia： |
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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。 ꦬ3. “zijishiyezhengfubumenlituixiunianling”0.46wandedaxie，zhushuashiyong；biaozhunxingyetuitishizhengfubutiejixingyetuitishideyuangongfulijiaoyuzhichu。 |
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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. “機關工作單位事業工作單位工作年金交款性支出”23.46百萬元,主要用于:單位為職工繳納職業年金的支出。 |
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6. “行政單位醫療”27.85萬元，主要用于：按照國家政策規定為在職人員繳納基本醫療保險費的支出。 |
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7. “住房公積金”67.50萬元，主要用于：按照國家政策規定為在職人員繳納住房公積金的支出。 8. “購房補貼”93.6萬元，主要用于：在職職工購房補貼支出。 |
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2020年方財務工作出入工程預算總表 |
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yaozhidingtuandui：wuhanshisongjiangqulaodongkequebaojianduzhiduichang |
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計量單位：元 |
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上年盈利 |
本年度經費支出 |
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業務 |
估算數 |
產品 |
項目預算數 |
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自動求和 |
關鍵性支出 |
投資項目花費 |
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成員接待費 |
共用預備費 |
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yi、caizhengyusuanbofunaru |
10,174,428.99 |
一、 |
zhongguoshehuiquebaohejiuyeqianjinghuafei |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. pingchanggonggongxingcaizhengyusuanzijinliang |
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二、 |
gonggongweishengjiankangbaojianhuafei |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. dangdizhengfuxingzhaiquan |
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三、 |
自建房確保支出費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、事業單位純收入 |
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san、shiyedanweimingchengzizhujingyingshourulaiyuan |
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四、許多工資 |
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個人收入累計 |
10,174,428.99 |
教育支出總共 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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📖2020nianbengebumenxinzigongchengyusuan1017.44wankuairenminbi，biqianniansuoduan2.69baiwanyuan，keyijianshao0.26%，tongchangyuanyishiyingaixiangmujingfeichengbenyusuanshao；shouruzhichuchengbenyusuan1017.4470wan，bishangjiangdi2.6970wan，xuejian0.26%，jibenyuanyinfenxishijiyugongchengxiangmulaowufeijidajianshao。 |
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2020年政府部門個人收入項目預算總表 |
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yusuanbianzhibufen：guangzhoushisongjiangqugongzuobaozhangcuoshijianduzhiduichang |
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工作單位：元 |
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建設項目 |
收益概預算 |
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功效類型課目數字 |
gongyongjinxingfenleikemubiaogongsimingcheng |
預估合計 |
財政支出付款盈利 |
行業個人收入 |
自己企業名稱 |
別效益 |
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||
|
|
類 |
款 |
項 |
運作工資 |
|
|||||
|
|
208 |
|
|
shehuicunzaihouqinbaozhangheqiuyebochu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laowuwuzihezhongguoshehuizhiliangbaozhangjingyingxingzhengjiancha |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動力服務督察 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyexinjigougeiyanglaokaizhi |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenqiyedanweilituixiugongzi |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengdanweimingchenglituijuerxian |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qiqishiyegongzuodanweiqishiyegongzuodanweijibendeyiyangbaozhangshoujijiaofeifeiyongzhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qiqiyefazhanqishiyedanweibianzhiqiyefazhanqishiyedanweibianzhidezhiyenianjinnafeijiaoyuzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生管理身體費用 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyefazhanbumenyiliaoguanli |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguangongsideyiliaoqixie |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
公寓房保險開支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaishourufenpeigaigekaizhi |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買新房補肋 |
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年公司收支工程預算總表 |
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|
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|
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shiyedanweibianzhixingye：foshanshisongjiangqugongzuoyoubaozhangduchazhongdui |
單位名稱：元 |
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|||||
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項目流程 |
開支工程預算 |
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|||||
|
|
gongnengjiandingyihuijikemushangpinbianma |
功用歸類課目名號 |
自動求和 |
大多費用支出 |
大型項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangquebaohezhaogongzuoqitazhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renshixinxiheshehuizhongyoubaozhangguankongshiqing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動者質量保障督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyegongzuodanweiyiyangtiannianshouzhi |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenjicengdanweilituixiuzhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業方離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengyuanxiaorenshiyuanxiaoyibanjiankangyanglaobaozhangshoujijiaofeijingfeizhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeshangdefangzhiyehuanianjinjifeijieyu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
干凈的健康撥出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyegongsidegongsideyiyao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處廠家醫療保障 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
租賃房保險收入支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaishourufenpeigaigebochu |
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 |
買新房國家補貼 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
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2020年單位名稱國庫捐款開支費用預算總表 |
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zhizaobuwei：shenzhenshisongjiangqulaozuobaozhangcuoshijiandujianchafendui |
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|
單位名稱：元 |
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|
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caizhengzijinshenpigongzishouru |
caizhengyusuanbofushouruzhichu |
|
|||||
|
|
新項目 |
財政預算數 |
該項目 |
總計 |
一般的共公預算表 |
zhengfujigouxinghuobijijingaisuan |
|
|
|
|
yi、yiyang gonggongxinggusuancaizhengzijin |
10,174,428.99 |
一、 |
shehuigejieqieshibaozhanghexueshengjiuyeshouruzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、國家性理財產品 |
|
二、 |
weishengguanlijiankangbaojianshouruzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
居住房保證總支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
薪水累計 |
10,174,428.99 |
經費支出總結 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方正常服務性概費用預算撥出性能進行分類概費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbuwei：xianshishisongjiangqulaodonggaizaohouqinbaozhangduchaxunjingdui |
單位名稱：元 |
|
|||||
|
|
大型項目 |
似的公用概算費用 |
|
|||||
|
|
工作分級科目必代碼 |
技能總類項目稱謂 |
累計數 |
基本上收支 |
產品費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaofuwuhejiuyedeqitazhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renliziyuanzhaopinziyuanheshehuihuafuwubiaozhunhuaguanlishiwuxing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodongjiuyededaobaozhangducha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyefazhanjicengdanweiyiliaobaoxianhuafei |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongdanweimingchenglituixiunianling |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
創業部門離退休之 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyeyouchengqijiguandanweijibenshangyanglaorenshenxianrenshenxianshoujijiaofeizongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenqishiyejicengdanweidezhiyenianjinfufeifeiyongzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengjiankangshenghuobochu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhengzijishiyegongsideyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處方醫療機構 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
自建房切實保障收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
租賃房深化改革收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房國家補貼 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位政府部性投資基金項目預算表費用支出 職能分類整理項目預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobumen：chengdoushisongjiangqulaodongzhefuwuduchaxunjingdui |
公司的：元 |
|
|||||
|
|
工程項目 |
zhongyangzhengfuxinghuobijijinfeiyongyusuanjiaoyuzhichu |
|
|||||
|
|
nengligeleikemubibianhaoguize |
gongnengjianfenweikechenghekemumingzidaquan |
預估合計 |
大體撥出 |
的項目撥出 |
|
||
|
|
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年機構常見公共性財政費用預算表核心收支相關部門財政費用預算表國家經濟區分財政費用預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiebu：zhongqingshisongjiangqulaodongjiuyebaoxianjiandutejingdui |
單位名稱：元 |
|
||||
|
|
產品 |
yiyangfuwuxingjuesuandatijiaoyuzhichu |
|
||||
|
|
jingjinenglileixinghuijikemubianhao |
shihuiguileiguanlifeiyongmingcheng |
合計數 |
專業人員專項資金 |
公共事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuexingongyifulijingfeizhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
最基本年薪 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼標準 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
餐費補貼費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanshiyejiliangdanweijiliangdanweitongchangshehuiyanglaobaozhangbaozhangjiaofei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
職業化年金付費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
jiuyetongchangyiliaoguanlianquanjiaona |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
xuduoshehuizhongqieshibaozhangshoujijiaofei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
房產房貸公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
qitadexinzichunjiefulizhichufeiyong |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
shangpinzhongleihefuwupeixunzongzhichu |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
工作費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
包裝印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手讀費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電通信費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
多媒體費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
專業培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務活動接侍費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
授權委托業務范圍費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
工會組織費用 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
員工福利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*yingongyongchedegongzuodingqijianchafei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
qitadewupinhefuwubaozhangjingfeizhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duiwomenheputongjiatingdebuzhufei |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎勵活動金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduibenrenhejiarendebutiezhengcezongzhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準“三公”預備費和工商登記正常運作預備費決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumenguanli：shenyangshisongjiangqulaogongfuwujianduxunjingdui |
|
公司:萬美元 |
|
||||
|
|
2020nian“sangong”zijintouruyusuanbiaoshu |
2020nianxingzhengdanweiyundongshiyefeigusuanshu |
|
|||||
|
|
加總 |
yingongchuguogongzuo(jing)fei |
公務活動歡迎費 |
yingongchuxingcaigoujizidongyunxingfei |
|
|||
|
|
小計 |
新購費 |
開機運行費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關系前提原因分析 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeigaisuanzhuangkuangjieshao |
|
|
▨ 2020nian“sangong”jinfeixiangmuyusuanshuwei7.8duowanyuan，bi2019niancaizhengyusuanzengda7.5wandedaxie。zaiqizhong：zengtiansantaigongwujiedaichuxingyongchediannaoyunxingfei |
|
|
（yi）yingongchuguogongzuo（jing）fei0laiwan，bi2019nianxiangmuyusuanzengzhang。 |
|
|
ꦡ（er）guojiagongwusijiachebaoyaoliang3liang，guojiagongwumaichegouzhifeijiqiyongfei7.5shiwan，bi2019nianxiangmuyusuanxinzeng7.5wanshi，qizhuyaoxianxiangshikuodasantaiyingongsicheqiyongfei。 |
|
|
（san）yingongfuwufei0.3wanshi。bi2019niancaizhengyusuanyiyang。 |
|
|
er、weixianjiguanshiyongjinfeiyusuanbiao |
|
|
ꦑ 2020niantianjinshisongjiangqugongzuohouqinbaozhangjianduzhongduicaizhengxingbofudeqishiyedanweichengxuyunxingjingfeizhichuyusuanbiaowei71.83yiyuan。 |
|
|
san、zhengfuxingcaimaiwenti |
|
|
🎉 2020niandumubiaobenbumenbumenzhaobiaocaigouchengbenyusuan11.25wanmeiyuan，zaiqizhong：difangzhengfucaigouxiangmuyuanguojihuowufeiyongyusuan11.25baiwanyuan、difangzhengfuhuishoushigongjuesuan0laiwan、zhengfubangongshizhaobiaocaigoushouhoufuwuxiangmuyusuan0shangwanyuan。
|
|
|
🌳2020nianbenjigouxiangchengchangxingkehuyumairenminzhengfuxuangouloupangaisuanedu11.25yiyuan，zheqizhong，liuxiangeidazhongxingheweixingpinpaidequzhengfujizhongcaigoudexiangmugaiyusuanwei6.75shangwanyuan。 |
|
|
si、kaohemubiaozhishezhichengdeqingkuang |
|
|
ꦺ 2020benniandu，benjicengdanweibianbaokaoheyaoqiudeneironggong2ge，hangaidaxingxiangmujingjibiaojingji32shangwanyuan。 |
|
|
附項目稅務申報表 |
|
松江區勞動者保護督查巡警隊宣傳單與精準投放產品經費支出狀態申請報告 |
|
|
|
yi、gongchengxiangmufazhanlicheng |
|
🌊 1、xitongweihukehuhelaodonglijiuyezhefanfazhengdangquanyi、jiakuaiziranlaodonglijiuyeyingxiang2、shixuanchuanyouguanlaodongjiuyefatiaoguifan3、mianduiquanguoxingyehelaozuozhe4、duixingyehelaodongkezhebutongyubilvhecengcifen，jiayinxuanchuancehuagongzuoshouce 5、mianduigongchangjilaowuguanxizhezuzhijigouyouguandeduchaxianxingzhengceliuchengzhuchandishengdeyinchangfei |
|
er、xiangmulixiangshuju |
|
🐷 〈gongzuokezhiliangbaozhangjizhijianchajiguanfafaguibiaozhun〉。dishijiutiaodiyicikuan：xuanchuanhuagongzuokezhiliangbaozhangjizhifa、faguibiaozhunhezhangcheng，jianduzerenfangluoshizhixingmingling。 |
|
san、zhidingcengmian |
|
🀅 1、jingyouduigongsilaijinxingzhengcewenjianfalvguidingdepinpaixuanchuan、yingyonglv，jiakuaigongsideshouguixiaoshourenzhi，jiangdigongsixiaoshouweixian； 🅺2、genjuduilaodongkegaizaozhecanyuzhengcecuoshiguifandeyingxiao、dalituiguang，congertigaolaodongkegaizaozhedetousuganjuehezifanghuxiaolv； 3、youzhuyugongzuoxianghuyingxianghexiewenxinwendingxing，xianzhishichanggehe。 4、lvxingzhizegongzuojichapingtaidegangweizhize |
|
si、shigongjihua |
|
💖 《laodongkebaozhangjizhifalingfaguibiaozhuncuxiaoshouce》10yuan/ben*2.4wanben；dayafeifaxingweiheipeixunjigouxuandaozheye2yuan/ce*1.5wance；nianzhongjiangjinjiaonaxiangguandexuanchuanfanganzheye2yuan/ce*1.5wance |
|
wu、zhidingshijianshi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、nianzhongyujuesuananpaihao 2020nianfeiyongdae200000yuan。 |
|
niandujihuafenerbuzhixing，shangyinianzuipiyougejiezhenshenzhenshebaoguanlizhongxinfouzefenpeizhiguanquneiqiyezhujilaogongzhe； ꦑdiergepichuanbogerenxinxijiangzaixiayinianzuzhianpaidegejiezhenshebaoyibaozhu，zhizaoyeqiyelaodongkebaozhangjizhizhengcexingfalvpeishunzhongfenfaxingfajingzhun。 |
|
gejiezhengongsiqiyezhengcexingfalvxuandaokuodalv90%zhe，shiqunxingshigumingxingjiangdi，kaifaronghelaodongkedeguanlian。 |
|
qi、yejikaohejihua |
|
（juyouzonggerenfangxiang、benniangerenfangxiang、chaijiegerenfangxiangdeng，jutiqingkuangjianbiaogegeshi） |
|
東莞市財務經費支出工程項目工作績效階段目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
大型項目公司名稱 |
品牌宣傳與活動推廣 |
|||
|
頂目總階段目標 |
jianshefanganheyilaogongganxi，suojianshehuihuaguanxijinzhang，zhiliangbaozhanglaogongzhezhengguicaichanquan |
|||
|
caizhengnianduyejikaohedemubiao |
✱gejiezhenxingyezhengcejiedufalvguifanxuanchuantuiguangbianjilv90%zhe，shishehuiquntixingdeshijianhenmingxianbiandi，shixiantuanjielaozuoguanxin。 |
|||
|
分解成任務 |
||||
|
6級指標圖 |
二級考試依據 |
兩級質量指標 |
公式制定目標值 |
|
|
收益對方 |
總數量關鍵 |
刷總量 |
54000冊 |
|
|
產品質量工作目標 |
xuanchuanguanggaozhizaoyeqiyeweilexiangyingdu |
100% |
||
|
法定期限對象 |
新規得知度增長額率 |
10% |
||
|
結果目標值 |
shehuijingjishouyizhidingmubiao |
|
|
|
|
shenghuojingjishouyizuizhongmubiao |
條例關注度漲幅率 |
10% |
||
|
kechixufazhandebuduanzhibiao |
changtaihuajianliguanlizhijiankangxing |
建立和完善 |
||
|
gaoxiaodeguanligongzuozhiduzhixinglihelizhunquexing |
有效性 |
|||
|
影響到力的目標 |
令人滿意程度的目標 |
商家比較知曉率 |
≥90% |
|
松江區勞功保險監督檢查特警隊公司企業街鎮訓練產品預備費原因闡明
|
yi、touzixiangmushuoming |
|
1、mianxiangyuquanguogongchanghelaodongzhekezhepinpaixuanchuanxiangguandelaodongzhekebiaozhunbiaozhun 2、zengjiajiandujianchayuanqiyezishengongzuogerensuzhi 𒉰3、zhenduiyuchangjiahelaodonggaizaozhechayishiyongfanweihebufen" |
|
er、xiangmulixianganzhao |
|
𝕴 〈laozuolisanfanghetongfa〉、〈shehuishenghuobaoxianfuwufa〉、〈laozuolijibenbaozhangjiandutiaolie〉 |
|
san、shixingzhengti |
|
1、huodongtuiguangguojiafalvzhengce 2、jinxinglaodongjiuyelianhezhifayiliaojigoudezhizequanxian ☂3、kaifatuanjielaogongyuanyin，bianshaoshidaifenqi |
|
si、jutishishigongzuofangan |
|
ꦐduiquanshigejiezhengegeqiye，caiyongzhishijiangzuodengzhongzhongdexingshishiyongguilvbiaozhunxuanchuancehua，pugailv90%zhishang，baochideqiyeyuyongrendanweizhehemuyongrendanweiwenti。 |
|
wu、jinxingjieduan |
|
📖shigonghaoshiweiquannianmo，shigongfangshiweicehuahuodongpeixunkecheng |
|
liu、bennianduxiangmuyusuanguihua |
|
𒅌 anzhuangdidianfei2500/yihuier、ledpingdengduomeitixitongpingtaisheshi3000/tian，jiucanfeiyue10000（canyinguanlifeianshijixueyuansuanqi50/ren）、lingwaidefeiyongde2000（jishupeixunneirongdeng）；2019niandasuanzuzhikaizhanpeixunxuexiao6ci，20000yuan/ci*6ci=120000yuan |
|
qi、xiaojimude |
|
🌺shirenqunxingexingshijianbijiaomingxianjijuxiajiang，jianlilianxiziranlaogongyouguan |
|
深圳市財政撥出撥出項目業績考核計劃 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
品牌稱呼 |
的企業街鎮教學 |
|||
|
新項目總關鍵 |
𓃲shixianwanmeilaodongliliyouguan，cainengjianshaofazhanshehuimaodun，kehuhelaodonglilizhedeheguiyouhuiquanyiqudebaoxian。 |
|||
|
月度效績任務 |
🌠gejiezhenshangjiazhengcefalvguifancehuahuodongbianbulv90%shangmian，shixiaofeizhexingshijianchulihenshenjijuxiajiang，xingchenghemulaodonglishehuiguanxi。 |
|||
|
拆解工作目標 |
||||
|
五級指數公式 |
三級標準 |
三級依據 |
指數公式夢想值 |
|
|
創作總體目標 |
總數量的目標 |
培訓課程比例 |
2020nianfanganzujianpeixunjiaoyu6ci |
|
|
質理階段目標 |
xuexigongchangweilexiangyingyonghu |
300家 |
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|
法定期限總體目標 |
培訓課即使性 |
盡早 |
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|
世界收益對象 |
指導關注企業主數 |
300家 |
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|
xinzhengcechutaicerentonggongsishu |
300家 |
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|
kechixufazhanbaochigongzuomubiao |
gaoxiaoguanliguanlizhiguanlizhizhubuwanshanxing |
健康 |
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|
changtaihuagongzuogongzuoguifanlaizhixinggaoxiaoxingxing |
管用 |
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|
影響到力任務 |
認可度任務 |
企業主不錯度 |
≥90% |
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