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滬市2020年區級企業單位成本預算 |
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♈caizhengyusuangongsi： beijingshisongjiangqulaodongkefuwuduchazhongdui |
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子目錄 |
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yi、bumennaizhimeiyiweiyuangongzuizhuyaozhizefanwei |
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er、bumenguanliyiliaojigousheli |
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三、形容詞理解 |
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si、buyujuesuanshiyedanweibianzhixiangxishuoming |
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五、部位預決算表 |
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🎃 1. 2020nianjianguanbumencaiwubumenshouruzhichuyusuanbiaozongbiao |
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2. 2020nianbufenxinzifeiyongyusuanzongbiao |
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3. 2020nianbumenguanlihuafeijuesuanzongbiao |
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4．2020nianbumenguanliminzhengshenpikaizhiyujuesuanzongbiao |
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ꦓ 5．2020niangebumendabufengongkaigongchengxiangmuyusuanshouzhiyongtuqufengongchengxiangmuyusuanbiao |
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▨ 6．2020nianbumenquzhengfuxinggupiaojijinfeiyongjingfeizhichumokuaidingyifeiyongbiao |
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☂ 7．2020nianxingzhengbuchangjiangongkaichengbencaizhengchengbenyusuanchangjianjiaoyuzhichuxingzhengbuchengbencaizhengchengbenyusuanchengbenjinxingfenleichengbencaizhengchengbenyusuanbiao |
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🌌 8. 2020nianbumen“sangong”zijinzhichuhegongshangdengjizhengchangyunzuozijinzhichuyujuesuanbiao |
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六、別想關情況介紹 |
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蘇州市松江區勞作有保障監督檢查巡警隊主耍行政職能 |
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🔴 nanjingshisongjiangqulaodonglihouqinbaojiahuhangduchafenduishisongjiangqurenyuanjiaoyuziyuanheshehuihuahouqinbaojiahuhangjuxiashuxingyedeshiyigeanzhaogongwujiedaiyuanguanlifangfashiyeyouchengxingye。 |
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baohangongnengbaohan： |
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（yi）yichuanlaodonglidanbaoguojiafalv、falvhezhangcheng，yuanchengjiankongxuanrenyongrenjiguandanweirenzhenguancheshixing； （er）zhenduanxuanrenyongrenjicengdanweiyangezhixinglaogongbaozhangcuoshifatiao、falvfaguihezhidudehuanjing； （san）lianduiweifanlaodonglifuwuminshifalv、faguibiaozhunyexuguifanxingwenjianxianxiangdejianju、tousujubao； （si）anzhaofadingchengxugaizhenghechabanchufanlaodongliqieshibaozhangfajin、guifanmouxieguizhangzhidudehuodong； （wu）fouzeduixushufangshifangfazhidingyigelaodongzheyouxiaobaozhangjiandujiancha： 1、xuanrenyongrenbiaozhunshixingneibulaodongjiuyehouqinbaozhangguizhangguizhangzhiduguizhangzhidudeqingkuangxia； 2、xuanbarencaiqiyedanweiyulaogonggaizaozhedinglilaogonggaizaopeizihetongdeshihou； 3、xuanbarencaixingyejinzunqudizaishiyongtonggongguidingbiaozhundejutiqingkuang； 4、xuanbarencaibumenyingzunzhaonvjiaozhigongheweixianniangongteyilaodongjiuyeweihuguichengdetiaojian； 5、yongrenzhichangjicengdanweizuncongrenwushihouhexiuyangxiujiashedingdeqingkuangfasheng； 6、yonggongzhengfubumenfulaodonglizheyuangongnianzhongjiangjinheshixingdiyuangongnianzhongjiangjinguizedeqingkuangbaogao； 7、liurenxingyebaokaogezhongshichangbaofeihefukuanshichangbaofeifeideqingkuangbaogao； （liu）fajin、faguibiaozhunguizedeqiyulaodongjiuyebaoxianjiandushiqing。
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西安市松江區勞功質量保障監督支隊長構造裝置 |
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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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動詞表達 |
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💞 （yi）dazhikaizhifeiyongchengbenchengbenyusuan：shiqujifeiyongchengbenchengbenyusuanzhurenbumenguanlijilishufeiyongchengbenchengbenyusuanyuanxiaoweibaozhengqizhuangzhiputong yunzuo、chenggongwanchengpingshiyunzuojirenwuerbianzhichengxudeyiniandudazhikaizhicehua，shejiyuangongyubeifeihegonggongyubeifeilianggebufen。 |
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ꦍ （er）caozuofuchufeiyongfeiyong：shiqujifeiyongfeiyongzhuyaobumennaizhimeiyiweiyuangongjijiliangdanweilishufeiyongfeiyongjiliangdanweiweishunliwanchengxingzhengguanlicaozuorenwu、jiaoyushiyefazhanzhuangdazhuangdagerenyaoqiuhuoxianzhengfufazhanzhuangdazhuangdafazhanfangxiang、mouxiegerenyaoqiu，zaizhuyaofuchuyouyubianxiedenianzhongfuchujihuazenmexie。 |
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⛄ （san）“sangong”zhuanxiangzhengzhizijin：shiyuqujiminzhengyouzhuanxiangzhengzhizijinlingboshehuiguanxidebumenhuanyouchengyuanfeiyongqishiyedanweimingchengshiyongqujiminzhengjuankuanfenpeideyingonghuiguo（jing）fei、yingonghuodongjiechijiechiyunshucheliangzhibanjiyunzhuanfei、yingonghuodongjiechijiechijiechifei。zhedangzhong：yingonghuiguo（jing）feizhuyifenpeiweixianjiguanjichengyuanfeiyongqishiyedanweimingchengzhigongdeguojihezuoguanxizuotanhui、zaihaipinpaijinxingqiadan、haiwaijiaoyupeixunkexuexidengdeguojilvfei、guojidiqujianluwangguanlifei、wangsufei、fanshifei、jiaoyupeixunkefei、gongzafeidengbochufeiyong；yingonghuodongjiechijiechijiechifeizhuyifenpeiquanzhongguoxingdezhuanyekaihui、zhongguozaihaizhidudiaoyanfangan、zhuanxiangzhengzhiquanmianjianchashenzhiwaishituanzujiechizuotanhuidengzhixingzuogongzuoyingonghuodongjiechijiechihuoshenrutuijinxiangmusuobixuwangsufei、luwangguanlifei、fanshifeidengbochufeiyong；yingonghuodongjiechijiechiyunshucheliangzhibanjiyunzhuanfeizhuyifenpeibianzhichengxuneiyingonghuodongjiechijiechiyunshucheliangdezhejiuyouxigengxin，shenzhiguangfanyongyufenpeishineiyingongchengche、yingonghuodongjiechijiechizipwenjianxianghujiaohuan、pingshizuogongzuoshenrutuijindengsuobixuyingonghuodongjiechijiechiyunshucheliangshengwuranliaofei、shouhouweixiufeiyong、renxingdaoguohefei、baoxianjinfeidengbochufeiyong。 |
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ཧ （si）jigougongzuojinfei：zhixingzhengzhilizuzhiheduibiguojiaguojiagongwuyuanfazhilideqiyezuzhianquanshiyongyibandetongyonggaiyusuancaizhengzijinbutiekuanzuzhideyibanhuafeizhongdedingqigongyongsheshijinfeihuafei。 |
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2020年廣州市松江區勞動課保險督查中隊決算規劃表示 |
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🌠 2020nian，suzhoushisongjiangqulaozuobaoxianjiandujianchaxingjingduigaiyusuanzongzhichuzongchanzhiwei1017.44wanduo，zhedangzhong：caizhenggongchengyusuanfukuanxingzhichugongchengyusuan1017.44qianyuan。caiwujuankuanjieyuyujuesuanzhong，yibanlaishuogonggongxinxiyujuesuanjuankuanjieyuyujuesuan1017.44laiwan，xianzhengfuxingsimujijinfukuanfeiyongzhichu feiyongyusuan0wan，wuguoyoukongguzibentouzishengchanjingyingyusuanbiaobiaobuxuyaotingjuankuanpeibeideyusuanbiaobiao。buxuyaotingjuankuanfuchuyibanyouxineirongyouyixia： |
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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。 🦂3. “shiyeyouchengqiyedanweilitiqiantuixiu”0.46qianyuan，changjianshiyongzai；qiyedanweijiaoyuxingyetuitizhiyuanbutiekuanjijiaoyuxingyetuitizhiyuandejianglishouruzhichu。 |
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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. “部門事業心機構職業化年金交款收支”23.46萬的大寫,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年廠家公司財務收入支出表決算總表 |
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bianzhigongzuokeshi：kunmingshisongjiangqulaozuoanquanbaozhangduchazhongdui |
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機關單位：元 |
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本年度創收 |
年初支出費用 |
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項目 |
成本預算數 |
大型項目 |
預算表數 |
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累計 |
常見費用 |
樓盤付出 |
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技術人員勞務費 |
共公經費預算 |
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一、財政局撥付納入 |
10,174,428.99 |
一、 |
shijiebaoxianhezizhuchuangyefeiyong |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. putonggonggongxinxicaizhengyusuanxindaizijin |
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二、 |
huanjingweishenglvsejiankangjingfeizhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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|
2. zhengfujiguanxingguquanjijin |
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三、 |
公房得到保障收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、企業發展收錄 |
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san、cangongdanweimingchengshengchanxiaoyi |
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四、別納入 |
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薪資收入共計 |
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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♍2020nianbenbumennaizhimeiyiweiyuangonggongzicaizhengyusuan1017.44shangwanyuan，biqiannianbianshao2.69qianyuan，jidajianshao0.26%，zuizhuyaoyuangushijiyugongzuojingfeixingzhichushao；xingzhichuchengbenyusuan1017.44wankuai，bishangsuojian2.69wandedaxie，jiandi0.26%，zuizhuyaodeyuanyinshiyinweichanpinjinfeijidajianshao。 |
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2020年部門盈利預決算總表 |
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bianzhishuxingye：hangzhoushisongjiangqulaozuoquebaojianduzongdui |
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企業單位：元 |
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頂目 |
納入估算 |
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|||||||
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zuoyongfenleibiekechengshibiema |
mokuaizhongleijigehuijikemumingcheng |
合計數 |
caizhengyusuanshenpigerenshouru |
衛生事業薪資收入 |
工作標準 |
相關營收 |
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||
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類 |
款 |
項 |
經營的收入來源 |
|
|||||
|
|
208 |
|
|
zhongguoshehuibaojiahuhanghejiuyewentifeiyong |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlideziyuanzhaopindeziyuanheshehuidefuwujianguangonggongshiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
laodongkehouqinbaozhangjiandujiancha |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongxingyegongsiyiyangbochu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchuzhengfubumenlituiti |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyededanweidedanweilituixiugongzi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanxingyerenshixingyeyibanyiyangrenshoubaoxianfufeixingzhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengchangjiaxingyechangjiazhiyedenianjinjiaokuankaizhi |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生間身體總支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongzijishiyeqiyedanweiyiyao |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusonggongzuodanweiyiliaoqixie |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangfuwujiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房變革付出 |
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 |
挑選心儀的房子補帖 |
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年單位名稱支出費用費用總表 |
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bianxiegebumen：wuhanshisongjiangqulaogongbaohuduchadaduichang |
企業單位：元 |
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|||||
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投資項目 |
收入支出財政預算 |
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|||||
|
|
gongzuoxifenkemushangpinbianma |
gongzuofenjijigehuijikemumingzi |
加總 |
核心收入支出 |
好項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuojibenbaozhanghegongzuofuchu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeichanpinheshehuishenghuoweihuguanlizhidushiwuchuli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞功保障措施督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
caizhengqiyexingyeyanglaoshenghuojieyu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchugongsideliyanglaojin |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業發展組織離離休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyexinbumendatiyiliaoanquananquanjiaonakaizhi |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumencangongzhengfubumenzhiyeleixingnianjinfufeijingfeizhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
食品衛生營養開支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyegongzuodanweizhenliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處計量單位醫疔 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
zijianfangdebaozhangqitazhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改制支出費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補肋 |
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年基層單位財政資金審批結余預決算總表 |
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zhidingtuandui：tianjinshisongjiangqulaodonglidedaobaozhangduchazhiduichang |
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|
單位名稱：元 |
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|||
|
|
民政審批創收 |
財政局付款費用支出 |
|
|||||
|
|
樓盤 |
預算表數 |
業務 |
預估合計 |
基本共同費用 |
zhengfubumenxingguquanjijinyusuanbiao |
|
|
|
|
yi、xunchanggonggongfuwugusuanliudongzijin |
10,174,428.99 |
一、 |
shenghuobaozhangjizhihezizhuchuangyejieyu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、區政府性債券 |
|
二、 |
ganjingweishengjiankangbaojianjingfeizhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
租賃房保護費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
收入來源總結 |
10,174,428.99 |
經費支出合計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位基本上公共服務概算花費作用分為概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingzhengfubumen：jinanshisongjiangqulaodonggaizaoyouxiaobaozhanglejianduxunjingdui |
的單位：元 |
|
|||||
|
|
創業項目 |
dabufenfuwuxinggusuanshouruzhichu |
|
|||||
|
|
gongnengjianxifenxuekebianhaoguize |
gongnengmokuaizhongleihuijikemuminghao |
自動求和 |
基礎花費 |
品牌收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangzhiliangbaozhanghejiuyelvhuafei |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuanheshidaidedaobaozhanggongzuoguanlishiwuchuli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodongjiuyebaozhangjizhiducha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
renshibumenzijishiyegongsideyiyangtiannianfeiyongzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenjiguandanweilituixiunianling |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanyuanxiaolituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiqiyefazhanbiaozhunjibendeshehuishebaofeixingyebaoxianxingyenafeishouruzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanjiaoyushiyezuzhizhiyeleixingnianjinjiaonafeiyonghuafei |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
綠色綠色性支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
行政事務創業方醫用 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguandedanweiyiliaoshebei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
自建房質量保障撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改草費用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房北京公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房補貼款 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位區政府性母基金財政成本預算撥出作用分類管理財政成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhijigou：suzhoushisongjiangqugongzuoquebaojiandujianchajiaojingdui |
院校：元 |
|
|||||
|
|
頂目 |
zhengfubuxinglicaichanpinfeiyongyusuanshouruzhichu |
|
|||||
|
|
jibengongnengdengjifenleijigehuijikemushangpinbianma |
jinengzhongleiguanlifeiyongbiaoti |
合計數 |
首要花費 |
該項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年公司的應該通用項目費用概算常見經費支出機構項目費用概算區域經濟區分項目費用概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianbu：jinanshisongjiangqulaodongjiuyeyoubaozhangduchazhongdui |
部門：元 |
|
||||
|
|
項目 |
tongchangqingkuanggonggongfuwufeiyongyusuanzuijibenkaizhi |
|
||||
|
|
shehuijingjifenleiguanlikemubishangpinbianhao |
生活劃分科目表各稱 |
總計 |
職工經費支出 |
共公資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongzihuiyuanfulijingfeizhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
根本底薪 |
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 |
年終獎金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼費費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanqishiyezhengfubumenshouyaoshebaoyanglaojinbaoxianjinjiaonafeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
的職業年金交費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyehuajibenxingzhenliaoshangyebaoxiannafei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
mougeshehuideanquanbaozhangjiaofu |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
租賃房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
yixiejibengongzifulifeiyong |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
taobaobaobeihechanpinfeiyongzhichu |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公裝修費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
包裝印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程費 |
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 |
維修部（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
交互費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
教學費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務歡迎費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
信賴行業費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
公會勞務費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
社會福利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaisijiachezuoyejianxiufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
任何菜品和工作收支 |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duigerendejiatinggongzuohuanjingdebutiejin |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
mouxieduigerenzhanghuheputongjiatingdebuzhukuankaizhi |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的“三公”預備費和行政單位運營預備費費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：foshanshisongjiangqulaodongliyouxiaobaozhangjianduxingjingdui |
|
企事業單位:70萬 |
|
||||
|
|
2020nian“sangong”yubeifeichengbenyusuanshu |
2020nianqishiyedanweixingshijingfeixiangmuyusuanxiangmuyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguolvyou(jing)fei |
國家公務客服費 |
guojiagongwuxiaoerzuchezhibanjizhengchangyunxingfei |
|
|||
|
|
小計 |
購入費 |
加載費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關的情形原因分析 |
|
|
|
|
|
yi、2020nian“sangong”jingfeifeiyongyusuanfeiyongyusuanxianzhuangshuomingshuzenmexie |
|
|
✱ 2020nian“sangong”shiyefeifeiyongyusuanshuwei7.8wandedaxie，bi2019niancaizhengyusuanjiaju7.5yuwanyuan。zhelimian：zengdasantaiguojiagongwusijiachegongzuofei |
|
|
（yi）yingongchujing（jing）fei0w，bi2019niancaizhengyusuanzengzhang。 |
|
|
💃（er）guojiagongwusijiachebaozhengliang3liang，guojiagongwuchelianggoumaijikaijiyunxingfei7.570wan，bi2019nianfeiyongtianjia7.5wanyuyuan，jutiwentishizengtiansantaigongwujiedaisijiacheyundongfei。 |
|
|
（san）yingongjiedaichufei0.3wanyuanzuoyou。bi2019niangaiyusuantongbizengjia。 |
|
|
er、xingzhengdanweiyundonglaowufeiyujuesuan |
|
|
🦄 2020niansuzhoushisongjiangqulaodongzhebaojiahuhangduchazongduicaizhenggaisuanfukuandezhengfujiguanxingshizhuanxiangzijingaisuanwei71.83wanshi。 |
|
|
san、zhengfubangongshixuangouxianzhuang |
|
|
🥃 2020niandumubiaobenyuanxiaoxianzhaobiaocaigoujihuajuesuan11.25wandedaxie，zheqizhong：quzhengfuxiaoshouchukouhuowucaizhengyusuan11.25duowanyuan、quzhaobiaocaigouguanlijianshegongchenggusuan0laiwan、zhengfubucaigouyuanbaozhangjuesuan0wanshi。
|
|
|
📖2020nianbenbumenchaoxiangdazhongxinggegeqiyeliuyouzhengfuxingcaigouyuanchuangyexiangmuyujuesuanyue11.25wanyuyuan，zhedangzhong，liuxiangeidazhongxinghehuixinggongyeqiyedeyizhengfucaibangongchengxiangmujuesuanwei6.75wanmeijin。 |
|
|
si、jixiaopingjiaduifangshezhixianzhuang |
|
|
𝔉 2020bennian，benqiyebianbaojixiaokaopingzhibiaodegaixiangmugong2ge，yougongzuogusuanziben32duowanyuan。 |
|
|
附該項目認定表 |
|
松江區勞作保駕護航監督檢查分隊活動營銷與營銷業務專項資金現狀講解 |
|
|
|
yi、haoxiangmujianyao |
|
𓂃 1、dingqijianchaqiyezhuhelaozuozhefanfacaichanquanli、tigaowangzhanwanmeilaozuozhijieguanxi2、yingxiaoyouguanyulaodongzhefalvtiaowenanquanfalvfagui3、chaozhuquanxiandanweihelaodonglizhe4、zhenduiyugongsiqiyehelaozuozhegebuxiangtongyijuheweidu，yinzhangkezhituiguangshouce 5、gongxinggongchangjilaodongjiuyezhezuzhianpaixiangguanneirongduchazhengcexingxuyaoshengchanshengdejinxingyinshuafei |
|
er、lixiangshenqinganzhao |
|
🏅 〈laodongjiuyejiuyeyouxiaoyouxiaobaozhangjianchatiaoli〉。dijiutiaoshiyikuan：xuandaolaodongjiuyejiuyeyouxiaoyouxiaobaozhangfa、tiaoliheguifanxingwenjian，huxiangjianduxuanrenyongrengongsiguancheshishizhixingli。 |
|
san、kuaisuzhixingzhengti |
|
ꦺ 1、caiyongduichangjiatongguofalvtiaolitiaolidexuanchuanguanggao、tuixing，tishengchangjiadezunzhangshoujishengyirenshi，yingxiangchangjiashengyifengxiancunzai； 2、yongduilaodongkelizhejinxingfanganfaguibiaozhundepinpaixuanchuan、changjian，tigonglaodongkelizhedejubaoganjuehegerenweihutexing； 3、liyulaodonggaizaolianxiziranguding，jianqingshehuixingdiwomaodun。 4、zunshoulaogongweishengjianduzhifazuzhi dezhizefanwei |
|
si、shiyongshejifangan |
|
🐻 《laodongjiuyefuwufatiaofalvguidingxuanquangongzuoshouce》10yuan/ben*2.4wanben；gongjiweijinheizhongjiefangchuanbozheye2yuan/ce*1.5wance；xinzixinyongkazhifuyouguanxuanchuanfanganzheye2yuan/ce*1.5wance |
|
wu、shixingdezhouqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、niangaisuanzhidingjihua 2020niancaizhengyusuanshuie200000yuan。 |
|
guihuafenliangbulaiwanchengzhixing，shangjinianyishipiyougejiezhengerenshebaofuwuzhongxinjinxingfenxiaozhipianquneiqiyedejilaodonggaizaozhe； erpiyichuanzhiliaojiangzaixialiangnianzuzhianpaidegejiezhenwuxianzhu，gegeqiyelaogongdebaozhangfanganfalvxuexipeixunzhongfenliuhaifajingzhun。 |
|
⭕gejiezhenqiyezhuxiangguanxianxingzhengcebiaozhuncehuahuodongzhongdielv90%zhinei，shituantixinganjianxianzhudehuiluo，shulituanjieyixinlaodongjiuyeganqing。 |
|
qi、yejikaohezuizhongmubiao |
|
（shizhizongduifang、meinianduifang、chaijieduifangdeng，shijidejianbiaogezhong） |
|
天津市財政部門收支工程考核受眾 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
頂目品牌 |
宣傳方案與使用 |
|||
|
內容總工作目標 |
shixiantuanjielaozuodelianxi，zengduoshehuihuaneibumaodun，debaozhanglaozuozhebeifalvrenkegongneng |
|||
|
nianzhongjixiaokaohegongzuomubiao |
ไgejiezhengongchangxinzhengfalvchuanbohebinglv90%zhinei，shikehuquntixingexingshijianqiangliejijuxiajiang，jiaruronghelaodongkeyingxiang。 |
|||
|
分解掉關鍵 |
||||
|
四級統計指標 |
二級考試指標英文 |
三類因素 |
指數對方值 |
|
|
涌現出學習目標 |
總數對方 |
刷數量統計 |
54000冊 |
|
|
效率對象 |
xuanchuancehuazhizaoyeqiyejijixiangyingdu |
100% |
||
|
追訴時效學習目標 |
zhengcecuoshimingbaiduzengchangelv |
10% |
||
|
成效制定目標 |
經濟社會高效益對方 |
|
|
|
|
的社會盈利能力受眾 |
制度知道度提高率 |
10% |
||
|
可連續夢想 |
jizhihuaguanlixitongjizhiriyiwanshanxing |
日益完善 |
||
|
changxiaojizhikongzhiguizhangzhidujixuzhixinghelixing |
高效 |
|||
|
的競爭力方向 |
令人工作滿意度對象 |
企業公司滿意率度 |
≥90% |
|
松江區勞動者得到保障監督檢查總隊企業街鎮培訓課程新項目資金事情反映
|
yi、gaixiangmuxiangshu |
|
1、zhenduigaiquzhongxiaoxingqiyeheyuangongzhexuanyangxiangguanlianyuangongfalvguizeguizhang 2、jiakuaijianduyuanzhuguannengdongxingyewufanweinengli ꦫ3、duiwuqiyehelaodonglizheyousuochayishijianfanweihecengji" |
|
er、xiangmushenbaojibenyuanze |
|
ꦏ 〈laodonggaizaokehetongshufa〉、〈fazhananquanfa〉、〈laodonggaizaokebaozhangjizhiduchashishitiaoli〉 |
|
san、kuaisuzhixingzhuyao |
|
1、xuanchuantuiguangfalvguizezhidu 2、zhixinglaodonglijichabumendegongzuozhize ꧒3、chengliyoushangongzuoshehuicunzaiguanxi，bimianshehuicunzaijiufen |
|
si、kuaisuzhixingfanganfanwen |
|
𝔍duigaiqugejiezhenzhizaoyeqiye，zaizhuantijiangzuodenggezhonggeyangdejiegoushixianfajinxiangguanxuanchuancehua，pugailv90%shangmiande，chenglidanweiyulaodongjiuyegaizaozhexiehelaodongjiuyegaizaoxiangguan。 |
|
wu、jinxingzhouqichang |
|
🍃shishishijianjiangeweiquanbenniandu，shishijieshaoweituiguangjiaoxue |
|
liu、bennianduyujuesuanrang |
|
💃 xunlianchangdifei2500/yihuier、ledpingdengduochuanmeishengchanshebei3000/tian，yongcanfeiyue10000（yinshiyefeianyuqizongshuqueding50/ren）、qitajiamengfei2000（peizhenziliaodeng）；2019nianyujijujixuexi6ci，20000yuan/ci*6ci=120000yuan |
|
qi、jixiaopingjiazongtimubiao |
|
▨shiquntixinlixingdeshijianmingxingjianshao，jiarutuanjielaodonglixianghuguanxi |
|
西安市財政性開支頂目績效考核目的 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
好項目公司名稱 |
廠家街鎮培訓課 |
|||
|
產品總個人目標 |
ඣchuangliyouhaolaodongjiuyegaizaodelianxi，zengduoshehuidejiatingmaodun，kehuhelaodongjiuyegaizaozhedezhengguijibenquanlihuoqubaohu。 |
|||
|
一年度績效考核關鍵 |
𒉰gejiezhengongyeqiyexianxingzhengcefalvxuanyangwangluozhanyoulv90%zhishang，shituanduixinganlikanbuchuhuiluo，zujianxingfuhexiedelaozuoyingxiang。 |
|||
|
拆分夢想 |
||||
|
一個標準 |
二次元招生指標 |
三級考試指標體系 |
指數方向值 |
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產量階段目標 |
需求量要求 |
技術培訓需求量 |
2020nianguihuaqiyepeizhen6ci |
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效率方向 |
peiyanggongsiqiyexiangyingdeshumu |
300家 |
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限期對方 |
培順直接性 |
實時 |
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的社會效率個人目標 |
peixunxuexiaozhiqingzhongxiaoxingqiyeshu |
300家 |
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xinguojiazhengcecezhidaopinpaishu |
300家 |
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可維持指標 |
changtaihuaguanlijizhijizhizhubuwanshanxing |
不斷完善 |
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gaoxiaojianlizhidudezhongyaoxingzhidingyouyongxing |
可以有效 |
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決定力對象 |
不錯度的目標 |
品牌滿不忠誠度 |
≥90% |
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