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鄭州市2020年區級方預算表 |
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juesuanzuzhi： tianjinshisongjiangqulaodonglidedaobaozhangduchazhiduichang &n🍬bsp; &n𒁏bsp; |
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目錄格式 |
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yi、zhengfubumenshouyaozhize |
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er、zhinengbumenzuzhi shezhi |
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三、詞定義 |
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si、bumennaizhimeiyiweiyuangongyujuesuanguihuaqingkuangshuoming |
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五、部決算表 |
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1. 2020niantuanduicaiwugongzuoshouruzhichubiaoyujuesuanzongbiao |
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2. 2020nianbushourulaiyuanfeiyongzongbiao |
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3. 2020nianbumenguanlizhichufeiyongfeiyongzongbiao |
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4．2020niangebumencaizhengxingjuankuanshouruzhichugaisuanzongbiao |
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5．2020﷽niangebumenyibangongtongyujuesuanjieyujibengongnengleibieyujuesuanbiao |
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💎 6．2020niangangweixianzhengfuxingzijincaizhengfeiyongjiaoyuzhichujibengongnengfenleibiecaizhengfeiyongbiao |
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🅰 7⛎．2020nianjigounaizhimeiyiweiyuangongputonggonggongxinggaigongchengcaizhengyusuandaduofeiyongzhichu jigounaizhimeiyiweiyuangonggaigongchengcaizhengyusuanshichangjingjihuafenleibiegaigongchengcaizhengyusuanbiao |
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𓆉 8. 2020niankeshi“sangong”yubei🃏feihebumenzhixingyubeifeiyujuesuanbiao |
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liu、mougeshejidaodeshihouyuanyinfenxi |
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成都市松江區勞動就業有效保障了監督刑警隊重點主要職責 |
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ℱ; jinanshisongjiangqugongzuobaohuduchaxunjingduishisongjiangqurengongchengbenchengbenhedeshehuibaohujuxiajidelianggeanzhaogongwujie🃏daiyuangongzuoguanlicangonggongsi。 |
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jutigangweizhizehuanyou： |
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（yi）xuandaolaodonggaizaobaozhangcuoshiminshifalv、tiaolihetiaoli，xingzhengjianduyongrenzhichangchangjiajianjueguanchejixuzhixing； （er）jianceliurenzhengfubumenzunxunlaodongliquebaofaling、falvguifanheguizhangzhidudexianxiang； （san）shouliduiweifangongzuobaozhangcuoshifalvguifan、falvfaguiyekeyidifangxingfaguibiaoxiandebaoan、tousuxin； （si）shoufabimianhechabanweifangongzuoquebaofalvguize、xiangguanfalvfaguiyouhuozhetiaolidefangshi； （wu）zerenduiliejuxijiefanganlaodongzheweihujiandujiancha： 1、yongrenzhichangbumennidingneibuguanlilaozuobaozhangcuoshiguizhangzhidudezhongyaoxingzhidudezhongyaoxingdezhuangkuang； 2、guanrengongsideyugongzuozhedijiegongzuopeizihetongdexianzhuang； 3、yongrenzhichangqiyeyangezhixingjinzhijinrushiyongtonggongzhongguidingdeqingkuangxia； 4、renyongyuanxiaozunzhaonvqiyezhiyuanheweixianniangongteyigongzuobaozhangzhongguidingdetiaojian； 5、guanrenjigouyangezunshoushiyeriqihetixixiujiazanxingguidingdejutiqingkuang； 6、guanrenbiaozhunhuaweixinzhifuyongrendanweizhexinshuihelianjiebaodixinshuibiaozhunhuadexianxiang； 7、renyongzhengfubumenchuxijixiangshichangjingjibaozhanghejiaofushichangjingjibaozhangfeideshiqing； （liu）guoneidefalv、falvzhongguidingzhongguidingdemougelaogongdebaozhangjiandujianchazhongdashixiang。
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東莞市松江區勞動改造質量保障督察交警隊裝置安裝 |
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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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名稱解釋清楚 |
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（yi）chabuduofeiyonghuafei juesuan：shiqujijuesuanzhuguandaoxiangguanbumenjijingjileixingjuesuanxingyeweiquebaoqizuzhiyibanzhengchangyunzhuan、yiwanchengshouওzeshiqingzhuxianrenwueryusuanbianzhidequannianduchabuduofeiyonghuafei cehua，shejizheshiyefeihegongyongshiyefeijibufen。 |
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（er）gongchengxiangmuxingjingfeixingzhichufeiyongfeiyong：shiqujifeiyongfeiyonglingbanbumen🔯naizhimeiyiweiyuangongjiyuanxiaolishufeiyongfeiyongyuanxiaoweichenggongxingzhengsusonggongzuodiaoyurenwu、zijishiyechengchangmudehuodangdizhengfuchengchangcelve、butongmude，zaichangguixingjingfeixingzhichuchucizhiwaizhizaodemeinianxingjingfeixingzhichuxiangmu。 |
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（san）“sangong”shiyefei：shiyuqujiguokuyoushiyefeilingbozhijieguanxidebumennaizhimeiyiweiyuangonghuanyoubuxiafeiyongzuzhiyunyongqujiguokubofuguihuadeyingongchujing（jing）fei、buweiyingongxiaoerzuchegoujinjiyunyingfei、buweiyingongjiedaifei。jinlai：yingongchujing（jing）feiguanjianguihuaxingzhengdanweimingchengjibuxiafeiyongzuzhishideshijiedachenghezuohudonghuodong、dalianganquanshiguchuangyexiangmuqiatanhui、jingwaidexuexipeixunxuexixuexidengdeshijielvfei、oumeibuweidiqujianchalvfeifei、juzhufei、shitangcaifei、xuexipeixunxuexifei、gongzafeidengfeiyong；buweiyingongjiedaifeiguanjianguihuayunnanshengxingzhengguizhuanyelianxihuiyi、buweidalianganquanshiguxinguidiaoyanzu、zhuanmenchayanhuanyouwaishituanzujiedaihudonghuodongdengxiadabuweiyingonghuozuoyewuliangxuyongjuzhufei、chalvfeifei、shitangcaifeidengfeiyong；buweiyingongxiaoerzuchegoujinjiyunyingfeiguanjianguihuabianzhiguanlineibuweiyingongchezi💞debaofeidegengxin，huanyoushiyongzaiguihuachanyeyuanquneiyingongchengche、buweiyingongcailiaojiaoyi、richangshenghuogongzuoshangzuodengxuyongbuweiyingongxiaoerzuchenengyuanfei、chulifei、renxingdaoguohefei、renshoubaoxianjindengfeiyong。 |
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（si）shizhijiguanyunyingzijintouru：zhirenshibumenjicengqiye🅠danweihefuheyingongyuanfakongzhideweishengshiyejicengqiyedanweiyingyongpubianfuwuxingyusuanbiaocaizhengjubofuanpaihaodechangjianjieyuzhongderichangrenwugonggongzijintourujieyu。 |
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2020年廣州市市松江區勞功維護監督交警隊概算編織解釋 |
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🤪 2020nian，nanjingshisongjiangqugongzuoanquanbaozhangjiandudaduichanggaiyusuanjiaoyuzhichuzongjinewei1017.44yiyuan，danqizhong：caiwujuankuanjiaoyuzhichuxiangmuyusuan1017.44laiwan。caizhengbumenbofuxingbochuchengbenyusuanbiaobiaozhong，zhengchanggongyongsheshichengbenyusuanbiaobiaobofuxingbochuchengbenyusuanbiaobiao1017.44yuwanyuan，shizhengfuxingtouzijijinshenpihuafeijuesuan0shiwan，wujitisuoyouzhichongfenyunzuofeiyongcaizhengxingyusuancaizhengxingxingbofuanzhuangdefeiyongcaizhengxingyusuan。caizhengxingxingbofuxingzhichuguanjiandeneirongxiangxi： |
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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ꦜ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. “gongzuoqiyedanweiliyanglaojin”0.4ಞ670wan，guanjianzhongyong；changjiazijishiyeshangdeyanglaonianlingrenshujintiejizijishiyeshangdeyanglaonianlingrenshudezuixinfulishouruzhichu。 |
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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. “危險機關視野企業事業年金繳納花費”23.46萬多,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年的單位金融結余預算表總表 |
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bianxietuandui：dongguanshisongjiangqulaodonglidebaozhangjiandujiaojingdui |
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基層單位：元 |
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本年度凈收入 |
上年付出 |
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項目流程 |
估算數 |
工作 |
決算數 |
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加總 |
關鍵撥出 |
工作收支 |
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者經費支出 |
公共資金投入 |
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一、財政廳審批收錄 |
10,174,428.99 |
一、 |
shehuishangbaozhangcuoshihexueshengjiuyejiaoyuzhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. bangongtongchengbenyusuancaizhengzijin |
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二、 |
gonggongweishenganquanjiankangfeiyongzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. shizhengfuxingzhaiquan |
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三、 |
gongyufangfuwubaozhangjingfeizhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、教育事業收益 |
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san、jiaoyushiyeqiyeshengchanjingyingyingli |
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四、許多收入來源 |
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收入來源共計 |
10,174,428.99 |
付出總共 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbenbuxinzishourugaiyusuan1017.44wanshi，biquniantongqiyizhi2.69shangwanyuan，xuejian0.26%，changjianyuanyoushijiyugaixiangmuyubeifeiyizhi；qitazhichucaizhengyusuan♓1017.44wanshi，bishangxuejian2.69baiwanyuan，xianzhi0.26%，zhushuayinweishigenjuneirongfeiyongshao。 |
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2020年單位名稱納入成本預算總表 |
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dingbianjigou：nanjingshisongjiangqulaodongjiuyebaozhangjizhiduchajiaojingdui |
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企業：元 |
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內容 |
個人收入概算 |
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gongzuodengjifenleitimushuzi |
gongxiaofenleizhenglixiangmuminghao |
累計數 |
財務審批收入水平 |
事業單位個人收入 |
企事業行業 |
同一使收入 |
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類 |
款 |
項 |
經驗純收入 |
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208 |
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shehuicunzaianquanbaozhanghejiuyedefeiyongzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
|
renlizichanpinheshehuishangbaojiahuhangfuwuguanlishiwuxing |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
05 |
勞動改造擔保監督 |
7,567,329.09 |
7,567,329.09 |
|
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0.00 |
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|
208 |
05 |
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caizhengchuangyededanweiyiyangfeiyongzhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
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208 |
05 |
01 |
行政管理院校離退職 |
9,160.00 |
9,160.00 |
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0.00 |
|
|
|
208 |
05 |
02 |
人事企單位離養老 |
4,580.00 |
4,580.00 |
|
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0.00 |
|
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|
208 |
05 |
05 |
qijiaoyushiyejigoujiaoyushiyejigoutongchangyanglaofuwurenshoubaoxianwangshangjiaofeijieyu |
469,166.07 |
469,166.07 |
|
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0.00 |
|
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|
208 |
05 |
06 |
jiguanjiaoyushiyejigoujiaoyushiyejigouzhiyefenxinianjinwangshangjiaofeikaizhi |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生學安全結余 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
財政企業方診療 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部門企業醫用 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋保駕護航總支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
|
shangpinfanggaigefanganxingzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
01 |
公房北京公積金 |
675,043.43 |
675,043.43 |
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0.00 |
|
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221 |
02 |
03 |
賣房補貼款 |
936,000.00 |
936,000.00 |
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0.00 |
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he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
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2020年企事業單位撥出費用預算總表 |
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jianzhixingzhengbumen：jinanshisongjiangqugongzuobaohujiandujianchazhiduichang |
公司：元 |
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內容 |
總支出工程預算 |
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gongxiaoleixingzhuanyekemushangpinbianma |
tedianfenjijigehuijikemuchengwei |
預估合計 |
基礎收支 |
樓盤付出 |
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類 |
款 |
項 |
|
||||
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208 |
|
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deshehuibaojiahuhanghedaxueshengjiuyexingzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rencaiyingshiziyuanheshehuihuabaohugongzuoshiwuchuli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
工作擔保督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeshangdejiliangdanweiguanyuyanglaodichanyanglaobochu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlijiguandanweilituiti |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyuanxiaoyuanxiaoliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyejiliangdanweijihuyiyangrenshenxianjiaonahuafei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyededanweizhiyefenxinianjinwangshangjiaofeihuafei |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
環衛良好總支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhengweishengshiyeqishiyedanweikaoshiyiliaoguanli |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongdanweimingchengshequyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
gongfangfuwubaozhangshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangjiaoyutizhigaigejiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
房間個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買新房貼補 |
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年單位名稱不需要補貼款收支明細項目預算總表 |
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guihuagangwei：dongguanshisongjiangqulaodongjiuyeyouxiaobaozhangleduchazhiduichang |
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計量單位：元 |
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國庫審批凈收入 |
財政性審批費用支出 |
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建設項目 |
費用預算數 |
工程 |
總金額 |
jibengonggongxinxigongchengyusuan |
zhenzhengfuxingxinjijinxiangmuyusuan |
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yi、yibanlaishuogonggongfuwugaisuanjingji |
10,174,428.99 |
一、 |
fazhanqieshibaozhanghejiuyedefuchu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhongyangzhengfuxingguquanjijin |
|
二、 |
shipinweishenglvsezhichufeiyong |
278,567.36 |
278,567.36 |
0.00 |
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|
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三、 |
居住房有保障開支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
年收入總金額 |
10,174,428.99 |
收入支出總結 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱平常公共性估算費用支出 效果進行分類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianzhengfubumen：suzhoushisongjiangqulaodongzhezhiliangbaozhangjianduzongdui |
基層單位：元 |
|
|||||
|
|
項目流程 |
pubianfuwuxingyujuesuanjingfeizhichu |
|
|||||
|
|
jibengongnengjidaleizhuanyekemushibiema |
zuoyongqufenxuekemingchengdaquan |
總金額 |
大多教育支出 |
該項目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongyouxiaobaozhanghezizhuchuangyejieyu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeishichangheshehuihuabaozhangjizhiguanlizhidugonggongshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動力質量保障監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengxingchuangyejiguandanweiyanglaoyuanzongzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
行政部門組織離退體 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業計量單位離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanqishiyededanweijichujiankangyanglaowentuojiaofubochu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjizijishiyeqijiguandanweigongzuonianjinjiaonakaizhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
shipinweishengshentijiankangqitazhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyeshangbiaozhunzhenliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政訴訟的單位醫疔 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
公寓房得到保障撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
gongfangjiaoyutizhigaigezhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補助費 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱地方政府性基金、期貨、現貨、微盤項目財政預算付出的功能等級分類項目財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbumen：shanghaishisongjiangqulaodongzhedebaozhangduchazhiduichang |
院校：元 |
|
|||||
|
|
大型項目 |
zhengfubuxinghuobijijinfeiyongjingfeizhichu |
|
|||||
|
|
gongnengjianfenleizhenglixiangmubianhaoguize |
mokuaifenjihuijifenleigecheng |
總金額 |
最基本經費支出 |
該項目收支 |
|
||
|
|
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年機構正常公開概算幾乎支出費用科室概算國家經濟劃分概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yaozhidingzhengfubumen：kunmingshisongjiangqulaozuofuwujiandujiaojingdui |
的單位：元 |
|
||||
|
|
大型項目 |
yinggaifuwuxingfeiyongyusuanjibendexingzhichu |
|
||||
|
|
guojiajingjiqufenguanlifeiyongbianxiedaima |
jingjishihuizhongleihuijifenleigecheng |
累計 |
人群專項資金 |
通用勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇社會福利性支出 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
主要基本工資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
補貼費補貼費 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
總獎 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
飯食津貼費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanshiyexingongsidedazhijiankangyanglaobaofeijiaofu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
事業年金手機繳費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhuanzhizuijibenyiliaofuwuanquanjiaona |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
bieshehuizhongbaozhangcuoshijifei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
房產社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
tongyiyuangonggongzijianglijingfeizhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
產品和服務質量撥出 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
企業辦公費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
彩色印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
的手交費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電通信費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差補貼 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
維修培訓（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
辦公會議費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務活動歡迎費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委托代理業務范圍費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
企業工會經費預算 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
優惠費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwuhuodongyongchedeyunyingyanghufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
別的物品和功能撥出 |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duiyonghuhejiachangdezhengfubutie |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
mougeduiyonghuhezhongguojiatingdebutiehuafei |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家“三公”專項資金和工商登記加載專項資金費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiandanwei：kunmingshisongjiangqulaodonglidebaozhangjianduzongdui |
|
方:億元 |
|
||||
|
|
2020nian“sangong”jingfeifeiyongyusuanfeiyongyusuanshu |
2020nianzhengfubumengongzuozijingongchengyusuanshu |
|
|||||
|
|
合計數 |
因公回國(境)費 |
因公接侍費 |
yingongmaichezhejiufeijishiyongfei |
|
|||
|
|
小計 |
采購費 |
啟用費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關的時候說明書 |
|
|
|
|
|
yi、2020nian“sangong”zijinfeiyongyusuanwentijiushuoming |
|
|
20✅20nian“sangong”jingfeizhichugaisuanshuwei7.8wanduo，bi2019nianfeiyong🦩shangsheng7.5wanyuyuan。danqizhong：zengdasantaigongwujiedaizhuanyongchezhixingfei |
|
|
（yi）yingongchuguolvyou（jing）fei0wankuai，bi2019nianjuesuanyiyang。 |
|
|
（er）gongwujiedaizuchebaozhengliang3liang，gongwujiedaigongwuche💧caigoujixingshifei7.5wanmeijin，bi2019nianfeiyongzengchang7.5wanshi，hexinyuangushitigaosantaiguojiagongwucheliangzulinyunzuofei。 |
|
|
（san）yingongyingsongfei0.3wandedaxie。bi2019nianxiangmuyusuanzengzhang。 |
|
|
er、bumenxingshizhuanxiangzijingongchengyusuan |
|
|
2020nianhangzhoushisongjiangqulaodongkequebaojiandufenduicai🅘zhengjufukuandeqishiyedanweishiyongzijingusuanwei7💮1.83wanmeijin。 |
|
|
san、zhengfubudecaigouqingkuang |
|
|
2020nianmobenchangjiadangdizhengfuxuanzejuesuan11.25yuwanyuan，lingwai：yizhaobiaocaigouhetongguojihuoꦦwuchengbenyusuan11.2ღ5laiwan、zhengfuxinggoujingongchengxiangmufeiyongyusuan0qianyuan、renmingongkaizhaobiaoyuanfuwupeixungusuan0baiwanyuan。
|
|
|
2020nian🎶benxingyexiangzhongxiaoxuekehuyuxiancunliuxianzhengfugoumaichuangyexiangmugongchengyusuanfeiyong11.25wankuairenminbi，biaozhong，zhunbeigeiweiheweigongsidezhengfuxingjinhuoxiangmuliuchengcaizhengyusuanwei6.75wanduo。 |
|
|
si、gongzuojixiaozongtimubiaofangzhishiqing |
|
|
2020nianmo，benji💞goubianbaoxiaojijihuadegongcheng💟xiangmugong2ge，zaichaiqianzhongyudaohuodongchengbenyusuandezijin32yiyuan。 |
|
|
附大型項目上報表 |
|
松江區工作安全保障監督檢查總隊宣全與精準投放業務專項資金狀態說 |
|
|
|
yi、dingmuxiangshu |
|
1、yunyingxingyehegongzuozheshifouhelihefanidequanyi、zengjinxiehegongzuoyouguan2、xuanchuandanyouguanxilaodongkeshehuidaodeဣfalv3、mianxiangquanxiankehuhelaodongkezhe4、zhongyaoxingshangjiahelaozuozhegegetiaojianhecengji，jiayintuiguangshouce 🀅; 5、yingduigongsijigongzuozhetuantixiangyingduchazhengcewenjiansuoyongzhuchanshengderouyinfei |
|
er、xiangmulixiangyiyi |
|
〈gongzuoweihujianchagongzuoshehuidaodeguifan〉。dishijiutiao1、kuan：shixuanchuangongzuoweihushehuidaode、guifanhexingzhengguizhang，huxiangjianduxuanbarenᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚcaizhengfubumenshenrutuijinlvxing。 |
|
san、kuaisuzhixingzhuxiu |
|
&n🍎bsp;1、caiyongduipinpaizuohaofalvfaguibiaozhunfaguibiaozhundepinpaixuanchuan、pubian，yanchangpinpaidezunguishoujikaiguannian，dadajianshaopinpaikaigailv； 2、canyuduizaizhiyuangongzhecanyuxinzhengfaguibiaozhundexuanchuandan、pubian，tigaolezaizhiyuangongzhedejiejueganjuehezixingbaohuxingliliang； 3、youliyulaodongkeguanlianwanmeikekao，xuejianshijieshehuimaodun。 4、lvxinghetonglaodongkelianhezhifaxuexiaodezhinengzuoyong |
|
si、tuixingyuan |
|
《laodonggaizaobaohuguojiafalvxiangguanfalvhuodongtuiguangzhinan》10yuan/ben*2.4wanben；daguaiweiꦜfaheizhongjiayichuanzheye2yuan/ce*1.5wance；jibengongzifuguanliancuxiaozheye2yuan/ce*1.5wance |
|
wu、banbuguoduqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、yuedufeiyongyusuananpaihao 2020nianjuesuanshourue200000yuan。 |
|
xiangmufenliangbulaiwanchengkuaisuzhixing，shangbangeyue1piyougejiezhenshebaojiaonazhongxinjufuzerentoufangzhipianquneideqiyejigongzuozhe； diwupixuanchuancehuasucaijiangzaixialianggeyuezuzhixingdegejiezhenshebaojiaonazhu，kehulaozuoqieshi⛦baozhangyouhuizhengcewenjianbiaozhunpeizhenzhongfentoufazhuanyedaowei。 |
|
gejiezhengongyeqiyexinguifaguibiaozhunyichuanfugaizhulv90%yishangneirong，shimubiaoquntixingquntishijianfenmingjian♈di，kaifahexiewenxingongzuoyouguan。 |
|
qi、jixiaokaopingzongtimubiao |
|
（yebaokuozongfangxiang、quannianfangxiang、xihuafangxiangdeng，jibenjianexcelbiao） |
|
昆明市財政預算收入支出創業項目考核計劃 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工程項目公司名稱 |
促銷與活動推廣 |
|||
|
頂目總指標 |
zaixiaoyuanyingxiaotuiguang🐭huodongdehuanjiezhizhongsuogoujiantuanjiezhigongkeyuanyin，jidajianshaoshehuicunzaineibumaodun，baohuzhigongkezheyunxuzhengdangquanyi |
|||
|
月度業績考核的目標 |
gejiezhenzhizaoyeqiyezhengcejieꦡdutiaolixuanyangbaokuolv90%budiyu，shishouzhongxingshiqingfenmingshangsheng，chuangjianwendinglaodong🌳zheganxi。 |
|||
|
分解的的目標 |
||||
|
三級公式 |
二次指數 |
四級指數 |
公式個人目標值 |
|
|
生產率受眾 |
數據任務 |
設計印刷總量 |
54000冊 |
|
|
品質階段目標 |
宣傳推廣客戶運行度 |
100% |
||
|
時間制定目標 |
新規得知度上漲率 |
10% |
||
|
治療效果計劃 |
jingjishehuijingzhenglimubiaozhi |
|
|
|
|
社會生活效率夢想 |
falvfaguimingleduyanchanglv |
10% |
||
|
可不間斷時間要求 |
changtaihuaguanlicuoshicuoshizhubuwanshanxing |
日益完善 |
||
|
changjiuguanliguanlijizhiguanlijizhishenligengguifanxing |
合理 |
|||
|
zhijieyingxianglizhidazhidingmubiao |
放心度制定目標 |
zhizaoyeqiyequnzhongfuwuzhiliang |
≥90% |
|
松江區勞動力確保監督檢查大隊長商家街鎮培訓學校業務接待費問題描述
|
yi、dexiangmuxiangshu |
|
1、zhixiangquanshichangjiahelaozuozhepinpaixuanchuanshejilaozuoguilvfalvguifan 2、dafutishengjianduyuanzishendeyewuyuannenglisuzhi 3、erduiqiyezhuhelaodongrenminzhebuyiyangdekongjianhebufen"&🅰nbsp; |
|
er、xiangmuquelishuju |
|
〈laozuohetongxieyifa〉、〈shehuifazhananquanfa〉、〈laozuobaozhangcuoshijiandutiaolie〉 &nbs𝓡p; &🎀nbsp; |
|
san、shixingyaosu |
|
1、xuanchuantuiguangfalvguidingzhidu 2、qieshilvxinglaodongkebananzhuangzhidexingzhengzhineng 3、zujianzhuangxiufenggehexielaodongliyingxiang，yijianshaoshehuishenghuoneibumaodun &nbs✤p; |
|
si、jutishishigongzuofangan |
|
duizhenggequgejiezhenzhizaoyeqiye，nenggoujiangkedenggegezuzhixingshicaiqufaling♍falvguidinghuodongtuiguang，zhongdielv90%zuoyou，jiarujigouyugongzuozherongqia🅷gongzuoganqing。 |
|
wu、fanganshijianjiange |
|
shishishijianweiquannianmo，shishidongxiweihuodongtuiguangpeixun ✤;&nb♛sp; |
|
liu、yueduyujuesuanguihua |
|
changsuofei2500/jiu🦄、ledpingdengduoxinmeitizhushebei3000/tian，meishifeiyue10000（chifan♌feianshishirenliulianghuansuan50/ren）、mougehuafei2000（xuexigerenxinxideng）；2019nianjihuazenmexietuanduipeizhen6ci，20000yuan/ci*6ci=120000yuan |
|
qi、kaohemude |
|
shiquntixinlixinganjiankanbuchuxiadiao，zujianwendinglaodongjiuyemiqieguanxi &nb🎀sp; |
|
深圳市財政費用費用業務考核目的 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
產品標題 |
中小企業街鎮陪訓 |
|||
|
創業項目總要求 |
goujianwendinglaogongguanxin，xiajiangshejiaoguanxijinzhang，pinpaihelaogongzhedefalvrenkeliyinenggou youxiaobaozhang。🍒 ꧑; |
|||
|
月度效績方向 |
gejiezhenzhizaoyeqiye𝓀tiaolifalvguifanshixuanchuanbaokuolv90%shang，shi𒐪nianlingcengxingshigumingxiandejijuxiajiang，jianshezhuangxiufenggehexielaozuoxiangguan。 |
|||
|
可分解對方 |
||||
|
4級指標 |
二級考試標準 |
二級指標體系 |
指標值對象值 |
|
|
收益要求 |
次數個人目標 |
培圳數目 |
2020niangongzuofanganzushijiaoxue6ci |
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產品質量受眾 |
peixunkegongsiqiyejiazaishibaishuju |
300家 |
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追訴時效方向 |
陪訓及時的性 |
快速 |
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shehuishenghuokexingxingfanganxueximubiao |
學習掌握客戶數 |
300家 |
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xinfalvfaguicerentongchangjiashu |
300家 |
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可將持續對方 |
gaoxiaojianguanxitongriyiwanshanxing |
日趨完善 |
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jizhihuaguanliguanlijizhiguanlijizhijixuzhixingyouyongxing |
行之有效 |
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直接關注度夢想 |
放心度最終目標 |
公司信賴度 |
≥90% |
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