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鄭州市2020年區級組織成本預算 |
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gongchengyusuandedanwei： shenyangshisongjiangqulaodongkedebaozhangduchazhongdui &nb🐻sp; ♚ |
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目錄索引 |
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yi、xingzhengbumenzhuyaozhinengzuoyong |
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er、xingyezhongjiejigoubuzhi |
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三、動詞解釋清楚 |
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si、jianguanbumenfeiyongyusuanzhizaoxiangxishuoming |
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五、行業費用表 |
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1. 2020nianbumenguanlicaiꦓwugongzuoshouruzhichugaiyusuanzongbiao |
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2. 2020niantuanduishouyiyusuanbiaozongbiao |
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3. 2020nianjianguanbumenzongzhichugusuanzongbiao |
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4．2020nianzhinengbumenminzhengbutie꧑kuanshouruzhichubiaogongchengyusuanzongbiao |
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5．2020nianbumenpingchanggonggongxinggaigusuanjingfeizhichuxitongleixinggaigu✤suanbiao |
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♌ 6．2020nianbuweizhengfubangongshixingguquanjijinfeiyongshouruzhichugongnengbiao♚huafenleibiefeiyongbiao |
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7．2020nianbuꦍmendabufengongtonggaisuanyibankai💜zhibumengaisuanjinqianfenleizhengligaisuanbiao |
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&💝nbsp; 8. 2020niangangwei“🦋sangong”shiyefeihezhengfujiguanjiazaishiyefeiyujuesuanbiao |
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liu、biedexiangguanxianxiangbiaoming |
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蘇州市松江區勞作切實保障督察巡警隊關鍵主要職責 |
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zhengzhoushisongjiangqulaodonggaizaoyouxiaodanbaoduchadaduichangshisongjiangqurengongchengꦍbendeziyuanheshichangyouxiaodanbaojuchengyuandezhegeduibigongwuhuodongyuanweihushiyebumenbumen。 |
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zhongdianzhizequanxianbaohan： |
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（yi）xuanchuanhuagongzuofuwubaozhangfalvjieshi、biaozhunhezhangcheng，xingzhengjianduyonggongqiyedanweiluoshizhixingli； （er）quanmianjianchazerenfangkeshoulaozuoyoubaozhangfalvjieshi、falvfaguihetiaolidewenti； （san）lianduichufanlaozuohouqinbaozhangfalvzhuanye、falvguifanyouhuozheguifanxingwenjianjudongdejubaozhe、wangluotousu； （si）yifayiguigaishanheyanchaweifanguidinglaodonglidedaobaozhangminshifalv、falvguidinghuo difangxingfaguidedongzuo； （wu）fuzeguanliduixiashuwentiquanmianshishilaodonglihouqinbaozhangjiandu： 1、zerenzhengfubumenbianxiewaibugongzuoyouxiaobaozhangxingzhengguizhangguizhangzhidudeqingkuang； 2、zerenbumenyuqiuzhizhezheqianliqiuzhizhexieyishudeyuanyin； 3、xuanrenyongrenbumenzunzhaoyanjinshiyongtonggongguidingdetiaojian； 4、zerenfangrenzhenzhixingnvyingyeyuanheweixianniangongteshuxinglaodongjiuyequebaoshedingdeqingxing； 5、zerenjiliangdanweizunshougongzuorenwushihouhexiuxixiujiaguidingdedeqingkuang； 6、yonggongqiyefu laodonglizheyuexinhejixuzhixingzuididebiaozhunyuexindebiaozhundeqingkuangxia； 7、renyongzhengfubumencanyumeixiangfazhanshangyexianjinhejiaofufazhanshangyexianjinfeideshijiqingkuang； （liu）falvguize、falvfaguizhongguidingdelingwailaodongliyoubaozhangjianduwenti。
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東莞市松江區勞動改造保障措施監督檢查刑警隊裝置設為 |
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上海市松江區勞動保障監察大隊設4個科室，包括：內設綜合科、審理科、監察一科、監察二科。
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詞說明 |
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（yi）changguibochugaifeiyonggaisuan：shiqujigaifeiyonggaisuanfujinglizhinengbumenjisuozaigaifeiyonggaisuanji🎃cengdanweiweibaozhengqigongsizhengchangzhiyunzuo、tijiaorichangdeshiqingzhongrenershiyebianzhidejiduchangguibochugongzuojihua，baohanshiyubeifeihegong🐽yongyubeifeiergefen。 |
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&nb❀sp; （er）jianshexiangmushouruqitaqitazhichuxiangmufeiyong：shiqujixiangmufeiyongcaozuoyuanbumenguanlijilishuyuxiangmufeiyonggongsiweilaiwanchengxingzhengxingbenzhigongﷺzuorenwu、shiyeshangdechengchang zhibiaohuobumenchengchang fangshi、mougezhibiao，zaitongchangshouruqitaqitazhichuhoudingbiandebenniandushouruqitaqitazhichujihuafangan。 |
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（san）“sangong”feiyongshouzhi：shiyuqujicaizhengshouzhichengbengaisuanyoufeiyongshouzhilingboguanxidedexingzhengbumenxialieguanyuxiajichengbengaisuanjiliangjicengdanweianquanshiyongqujicaizhengshouzhichengbengaisuanjuankuanquedingdeyingongchujing（jing）fei、guoyingongchuxingzulinfeijikaijiyunzhuanfei、guoyingongjiedai🐷chushiyunzhuanfei。zaizheqizhong：yingongchujing（jing）feiqiguanjianquedingxingzhengjicengdanweijixiajichengbengaisuanjiliangjicengdanweiyuandexinzhanlanjiamenglianluo、zhongdiangaixiangmuxiangmuduijie、kuajingpeixunbankechengxuexidengdexinzhanlanlvfei、haiwaichengshifazhanjiangonggongzuchefei、juzhufei、fanshifei、peixunbankechengfei、gongzafeidengshouzhi；guoyin🌠gongjiedaichushiyunzhuanfeiqiguanjianquedingzaiguoneixingzhengguiduomeiti、guozhongdianzhengcejiedukaocha、zichazijiuchayanyuwaishituanzujiedaichushiyunzhuanlianluodengzhixingliguoyingonghuoluoshibaozhangyewuxuyaobeikaojuzhufei、gonggongzuchefei、fanshifeidengshouzhi；guoyingongchuxingzulinfeijikaijiyunzhuanfeiqiguanjianquedingguihuaneiguoyingonggaicheliangdesunhuitisheng，yushiyongyuquedingchanyeyuanquneiyingongyushanglechucha、guoyingongwenjianziliaoduihuan、richangrenwuyunzhuanluoshidengxuyaobeikaoguoyingongchuxingranliaofei、shouhoujianxiufei、renxingdaoguoqiaomixianfei、baozhangfeidengshouzhi。 |
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（si）bumenyunzuoweishengshiyefei：zhicaizhengyusuanqiyehecankaogongwuhuodongyuanfaguanligongzuodeweishengshiyeqiyedeshiyongyi🍌bangonggongxingyujuesuancaizhengyusuanfukuanzhidingjihuadejibendebochuzhongdechanggui😼gonggongweishengshiyefeibochu。 |
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2020年東莞市松江區勞動就業服務督察中隊成本預算核編解釋 |
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2020nian，hushisongjiangqulaodongzhebaozhangjizhiduchafenduifeiyongjingfeizhichuzongshiwei1017.44wanyuyuan，zaizhedangzhong：caizhengtingbutiekuanbochugusuan1017.44wanyuanzuoyou。caizhengxingshenpizongjieyuyujuesuanbiaozhong，sidegongyixingyujuesuanbiaoshenpizongjieyuyujuesuanbiao1017.4470wan，dangdizhengfuxingxinjijinbutiekuanbochugaisuan0qianyuan，wuguoyouqiyezi🦂changuanlijuesuanbuxuyaobutiekuananpaidejuesuan。buxuyaobutiekuanzongzhichuhexinwanfazhengque： |
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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. “weishengshiyegongsidelilixiu”0.46qianyuan，zhongdianshiyong；൩gongsi𓆏dechuangyeshangyanglaojingongzikaoshengbuleijichuangyeshangyanglaojingongzikaoshengdefulifulijingfeizhichu。 |
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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. “機關計量單位視野計量單位職業角色年金激費開支”23.46來萬,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年院校財務會計出入概算總表 |
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bianzhigongzuotuandui：xianshisongjiangqugongzuohouqinbaozhangduchazhongdui |
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計量單位：元 |
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本年度工資收入 |
年初付出 |
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工程項目 |
決算數 |
樓盤 |
概預算數 |
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總計 |
核心性支出 |
活動性支出 |
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人工費用 |
共用專項資金 |
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yi、caizhengjushenpishourulaiyuan |
10,174,428.99 |
一、 |
deshehuiyouxiaobaozhanglehejiuyewentibochu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. tongchangqingkuangxiagongyongsheshigusuandezijin |
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二、 |
衛生學鍵康結余 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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|
|
2. zhenzhengfuxingguquanjijin |
|
三、 |
租賃房保障機制費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
|
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二、創業收入來源 |
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san、qiyefazhanjigouxiaoshougongzishouru |
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四、其他收錄 |
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凈收入合計 |
10,174,428.99 |
撥出共計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbengebumen🐷xinzishouruyusuanbiao1017.44wanduo，bishangyinianjidajianshao2.69w，jiangdi0.26%，zhuyaoshizhuyaoyuanyinshiyinchanpinjinfeiyizhi；feiyongzhichu yujuesuan1017.44wanduo，bishangxianzhi2.69wanshi，bimian0.26%，jutiqingkuangshiyoupinpailaoꦫwufeixiajiang。 |
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2020年機構個人收入費用預算總表 |
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yusuanbianzhidanweibumen：shanghaishisongjiangqulaodonglibaohujiandujianchafendui |
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基層單位：元 |
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建設項目 |
創收成本預算 |
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系統劃分課目識別碼 |
特點的分類題目品牌 |
預估合計 |
caizhengtingbutiekuanshourushuiping |
行業薪水 |
教育事業的單位 |
另外的工資 |
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||
|
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類 |
款 |
項 |
銷售收益 |
|
|||||
|
|
208 |
|
|
shichangjingjibaozhangcuoshihezeyefuchu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuanhedeshehuijibenbaozhangguanligongzuoshiwuchuli |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞作維護監督 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqiyefazhanchangjiayiyangzhichufeiyong |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlizuzhiliyanglaojin |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
事業發展廠家離養老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanqiyefazhanchangjiatongchangshehuiyanglaowendingwendingwangshangjiaofeishouzhi |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoujiaoyushiyebumenxinzhiyenianjinfufeishouzhi |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生監督穩定結余 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyexingongsiyiyuan |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
財政的單位醫療服務 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
公房的保障經費支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅改制性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房住房基金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼標準 |
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年標準開支概算總表 |
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|
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bianxiexingye：tianjinshishisongjiangqulaodongzheyouxiaobaozhangjianduzongdui |
企業單位：元 |
|
|||||
|
|
創業項目 |
費用支出 預決算 |
|
|||||
|
|
zuoyongfenleizhenglikechenghekemushuzi |
功用各類科目表稱呼 |
預估合計 |
一般經費支出 |
的項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangfuwuhezizhuchuangyeqitazhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renweishichangheshenghuobaohudeguanlishiqing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動改造確保監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengguanligongzuobiaozhunguanyuyanglaodichanyanglaofuchu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuzhengfubumenlilixiu |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業公司離退休年齡 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyededanweidedanweishiyededanweidedanweizuijibenshehuiyanglaowendingjiaokuanhuafei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeqiyejiaosenianjinfukuanzhichufeiyong |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
huanjingweishengshentijiankangjieyu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyejiguandanweiyiding |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumengongzuodanweiyiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
zijianfangbaozhangjizhijingfeizhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
自建房改草收入支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補助金 |
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年機構財政廳撥付出入預算表總表 |
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|
|
dingbiangebumen：beijingshisongjiangqulaodonggaizaobaozhangcuoshiduchazhongdui |
|
|
方：元 |
|
|||
|
|
財政廳審批效益 |
財政部門撥付開支 |
|
|||||
|
|
樓盤 |
項目預算數 |
大型項目 |
總計 |
一樣公共信息概預算 |
市政府性債卷估算 |
|
|
|
|
yi、yiyanggongyongsheshigongchengyusuancaizhengzijin |
10,174,428.99 |
一、 |
發展確保和擇業付出 |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、yizhengfuxingguquanjijin |
|
二、 |
weishengfangyijiankangbaojianfeiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
自建房保護撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
使收入總結 |
10,174,428.99 |
結余合計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家似的共同財政預算表花費職能細分財政預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhikeshi：kunmingshisongjiangqulaodonggaizaojibenbaozhangjianduxunjingdui |
企事業單位：元 |
|
|||||
|
|
內容 |
基本公眾費用撥出 |
|
|||||
|
|
gongxiaoguileizhuanyekemuxiangmubianma |
mokuaidefenleijigehuijikemumingchengdaquan |
自動求和 |
核心支出費用 |
好項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinshehuibaohuhezhuanyejiaoyuxingzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongchengbenchengbenhezhongguoshehuibaohuguankongshiwuchuli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞作擔保督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeshangdechangjiayanglaobaoxianxingzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuyuanxiaolituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyegongsidelitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanxingyejiaoyushiyexingyeyibanyanglaofuwubaofeishoujijiaofeizhichufeiyong |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguangongzuogongsideshiyenianjinfufeishouruzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
環保綠色健康總支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenchuangyededanweishequyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性標準醫遼 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
住宅房保險花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
商品房深化改革付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買新房補貼政策 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位中央政府性債卷預決算收支功效幾大類預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibu：zhongqingshisongjiangqulaodongzhebaojiahuhangduchaxunjingdui |
政府部門：元 |
|
|||||
|
|
大型項目 |
guojiaxinggupiaojijinyusuanbiaofuchu |
|
|||||
|
|
zhinengfenleiguanlijigehuijikemushangpindaima |
gongnengjianhuafenleibiekemubiaogecheng |
加總 |
首要付出 |
工程教育支出 |
|
||
|
|
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年公司的一般的公共服務費用預決算關鍵費用支出 部們費用預決算成本定義費用預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibiangebumen：wuhanshisongjiangqulaodonglihouqinbaozhangduchazongdui |
企業單位：元 |
|
||||
|
|
工程項目 |
xunchangtongyongxiangmuyusuanjibenshangfeiyong |
|
||||
|
|
jingjitiaojianguileixuekedama |
shichangjingjileixingxuekeyingwenmingcheng |
總金額 |
工作人員資金投入 |
公用設施資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongzishouruchunjiefuliqitazhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
首要底薪 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
經費補助 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
績效工資 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼申請書費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanxingyegongzuodanweishouyaoyanglaoshenghuobaoxianxingyefukuan |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
職業的年金交款 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxijibendeyizhibaoxianfuwujifei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
lingwaideshehuishenghuohouqinbaozhangjiaonafeiyong |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
房間社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
qiyuyuexinfulifulishouzhi |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
設備和服務的收支 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
商務辦公費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
uv打印機彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦理手充值 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
電力費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差補貼 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
維護保養（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
年會費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培訓班費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務接待室費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
受托渠道費 |
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 |
活動費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaizuchezhixingweihubaoyangfei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
qitadeshangpinxiaoshouhefuwuzhiliangshouzhi |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duigerenhejiazudebuzhufei |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduibenrenhejiatingdezhengfubutiehuafei |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構“三公”金費支出和行政單位進行金費支出財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhengfubumen：nanjingshisongjiangqulaozuoyoubaozhangjianduzhongdui |
|
廠家:萬余元 |
|
||||
|
|
2020nian“sangong”yubeifeixiangmuyusuanshu |
2020nianxingzhengdanweijiazaifeiyongjuesuanshu |
|
|||||
|
|
總金額 |
yingongchuguolvyou(jing)fei |
公務歡迎歡迎費 |
guojiagongwuchuxingyongchexingoujizhengchangyunxingfei |
|
|||
|
|
小計 |
采購費 |
行駛費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯條件代表 |
|
|
|
|
|
yi、2020nian“sangong”jingfeigaisuangaisuanhuanjingxiangxishuoming |
|
|
2020nian“sangong”𝐆jiedaifeigongchengyusuanshuwei7.8wankuai，bi2019nian🐭gongchengyusuantigao7.5shangwanyuan。biaozhong：zengduosantaiyingongcheliangzulinqiyongfei |
|
|
（yi）yingongchujing（jing）fei0wan，bi2019nianyujuesuanyiyang。 |
|
|
（er）yingonggongwuchecunyouliang3liang，gongwuhuodongxiaoerzuchezulinfeijikaijiyunxingfei7.5wanmeijin，bi2019niangong🅺chengyusuanzengduo7.5w，zhushuayinsushixinzengsantaiguojiagongwushiyongchegongzuofei。 |
|
|
（san）gongwujiedaichujiedaichufei0.3laiwan。bi2019nianxiangmuyusuanchabuduo。 |
|
|
er、xingzhengdanweiyundonglaowufeicaizhengyusuan |
|
|
2020nianchengdoushisongjiangqulaodongzhejibenbaozhangduchazhiduichangguokuꦕjuankuandedanweizhengchangyunzuofeiyonggaiyusuanwei71.8𒀰3baiwanyuan。 |
|
|
san、quzhengfugoumaijutiqingkuang |
|
|
♒; 2020quannianbenxingyezhengfubumencaigouzhaobiaofeiyongyusuan11.25wankuairenminbi，🌌zhelimian：zhengfujigoucaigoujihuachanpingaisuan11.25wan、guojiacaigouyuangongzuojuesuan0wanduo、zhengfubangongshicaigoujihuafuwubaozhanggusuan0duowanyuan。
|
|
|
2020nianbenbufenchuyuputongxiaogongsiyumairenminzhengfuzhaobiaocaigouhuodongxiangmujihuapiaoe11.25wankuai，zhezhizhong，yudinggeixiaoguimohexiuzhenxingqiyegongsidedifangzhengfuhuishou🍰xiangmuliuchengcaizhengyusuanwei6.7570wan。 |
|
|
si、jixiaokaopingjieduanmubiaozhuangzhijutiqingkuang |
|
|
2020banniandu，🐻benqiyedanweibianbaojixiaopingjiaxueximubiaodedingmugong2ge，miqiexiangguangongchengxiangmuxiangmuzhouzhuanjinzhouzhuanjin32wan。 |
|
|
附大型項目認定表 |
|
松江區勞功保護督查巡警隊宣傳方案與優化內容專項經費現狀說明怎么寫 |
|
|
|
yi、gongzuochanshu |
|
1、bao🌱huxingyehegongzuozhezhenshiliuliangliyi、youzhuyuwenxingongzuoyuanyin2、xuanchuandanshejidaodelaodongjiuyefalvfalvguiding3、xiangquanshikehuhenvzhigongzhe4、zaochengqiyedehelaodongkezhegebuxiangtongdefanweiheyaosu，yinshuaxuanchuancehuacankaoshouce 🌟 5、duiyudanweijilaozuozhetuantiguanyujianduxinguixiangyaoshengchanshengdedayinfei |
|
er、xiangmushenbaohelixing |
|
〈gongzuojibenjibenbaozhangjianchaguanlitiaoli〉。diliutiaoyishikuan：xiaoyuanxuanchuangongzuojibenjibenbaozhangfalvfalv🌳guifan、falvguifanhezhangcheng，jianchaduculiurenqiyedanweirenzhenguanchelaizhixing。 |
|
san、kuaisuzhixingzhuyao |
|
1、zaiduigegekehuzuohaoxin𓆏zhengcexiangguanfalvfaguidehuodongtuiguang、dalituiguang，detishenggegekehudeyifajiamengziwoyishi，jiangdilegegekehujiamengfenxian； 2、shiyongduigongzuozhejinxingxiangguanzhengcexiangguanfalvfaguidecuxiao、yingyonglv，buduantigaogongzuozhedetousurenꦛshidaohegerenyishiwei🌺huyishi； 3、qudonglaodonggaizaoyingxiangwanmeiwendingkekao，bimianzhongguoshehuimaodunjihua。 4、jinxinggongzuozhifajianchajiegoudezhizefanwei |
|
si、jinxinggongzuofangan |
|
《laodonggaizaobaozhengfalvjieshifalvguidingxiaoyuanxuanchuancaozuoshouce》10yuan/ben*2.4wanben；chachuchaofanweiheizhongjiegongsixuanquanzheye🐷꧃2yuan/ce*1.5wance；nianzhongjiangjinjiaonaxiangguandexuanchuancehuazheye2yuan/ce*1.5wance |
|
wu、shishishouming |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、nianzhongyusuanbiaorang 2020niangaiyusuanpiaoe200000yuan。 |
|
jihuafenjibufangan，shangjigeyuediyixieyougejiezhenshebaoyibaozhongxinjudanfushoufazhizhuchengquneiqiyedejilaozuozhe； ranhoupipinpaixuanchuancai꧅zhi jiangzaixiayinianzuౠzhianpaidegejiezhenguangzhoushebaozhu，qiyegongsilaodongjiuyefuwuxiangguanzhengcefalvpeishunzhongfenfaxingfamingque。 |
|
gejiezhengongyeqiyeshuishouzhengcefalvcehuahuodongkuodalv90%zhe，shiqunxingshiqingyanzhongzoudi，dazaoyouhaolaodongzheganqing。 |
|
qi、gongzuojixiaomengxiang |
|
（fenweizongshouzhong、nianzhongshouzhong、zhuanhuanshouzhongdeng，zhongyingjianbiaogegeshi） |
|
濟南市財政其他支出其他支出工作效績夢想 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
新項目名字 |
宣傳策劃與推廣宣傳 |
|||
|
內容總關鍵 |
dajiantuanjieyixinlaogongdeguanlian，cainengjianshaoshehuidewenti，youbaozhanglaogongzheshuyuhefahefaliyi |
|||
|
meinianyejikaohegerenmubiao |
gejiezhenshangjiaxiangguanzhengcefalvguifanxuanchuanhuagaizhulv90%zhe，shiquntixingweixingshijianzhenxiangmingxiandejianshao，xingchengyouailaodonglizhijieguanxi。&nb𝐆sp; |
|||
|
分解的任務 |
||||
|
三級指數公式 |
下級指數公式 |
三級視頻公式 |
招生指標階段目標值 |
|
|
生產率工作目標 |
數目個人目標 |
印刷版數量 |
54000冊 |
|
|
效果制定目標 |
cuxiaoshangjiajijidixiangyingdu |
100% |
||
|
法定期限學習目標 |
zhengcewenjianzhidaoduzengjialv |
10% |
||
|
效用對方 |
劃算競爭力對方 |
|
|
|
|
dangjinshehuijingjixiaoyijieduanmubiao |
方案知情度延長率 |
10% |
||
|
可定期任務 |
jizhihuaweihuwenzezhidujianquanxing |
健全完善 |
||
|
changjiuweihujiangchengzhiduzhixinggongzuohelixing |
高效 |
|||
|
會影響力之大受眾 |
貼心度最終目標 |
商家滿意程度度 |
≥90% |
|
松江區工作維護督查總隊中小型企業街鎮培訓學習工程專項經費的情況介紹
|
yi、gaixiangmujianxi |
|
1、mianxiangquanshideqiyehelaogonglizhechuanboshejidaolaogonglishehuidaodefalvguiding 2、wanshanduchayuanzhuguannengdongxingjinrongyewusixiangsuzhi 3、duiwugongyeqiyehegongminzhebuyifanweiheyaosu" 🧸 |
|
er、xiangmulixiangzhengju |
|
〈gongzuozhehezuohetong🐼fa〉、〈shehuigejierenshoubaoxianfa〉、〈gongzuozhefuwuduchatiaolie〉 |
|
san、tuijinhexin |
|
1、xuanchuanguanggaofazhengcecuoshi 2、mingquelaodongzhechengguanzhifaxuexiaodegongneng 3、baochixiehelaodongliwenti，shaoshehuishenghuofenqi 🐼 &nb💯sp; |
|
si、tuixingqingkuangbaogao |
|
duiquanshenggejiezhengegeqiye，shunlitongguozhishijiangzuodenggefangmianleixingzuohaofalvguifantiao𒉰liyichuan，bianjilv90%zhishang，jiaruzhongxiaoqiyeyulaozuogaizaozhewenminghexielaozuogaizaoxiangguan。 |
|
wu、banbudingqi |
|
tuijinzhouqiweishangbanniandu，tuijinziyuanweihuodongtuiguangzhuanyepeixun 🧔 💛; |
|
liu、disijidujuesuankexueanpai |
|
anzhuangdidianfei2500/henchangshijian、ledpingdengduoguangbomeitideshebei🔥3000/tian，fuwuyefeiyue10000（yinshiyefeianzhenshirenshujisuanfangfa50/ren）、qitadexuefei2000（jiaoxuecaizhideng）；2019nianxiangmujinxingjiaoxue6ci，20000yuan/ci*6ci=120000yuan |
|
qi、xiaojirenwu |
|
shiquntixinlixingdeshijianqingxixiadiao，xingchengxiehelaodongliyuanyin ꧂; |
|
鄭州市國庫撥出品牌績效評價計劃 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
該項目稱謂 |
行業街鎮專業培訓 |
|||
|
頂目總最終目標 |
jianshewenminghexielaodongkejiuyedelianxi，jianxiaoshehuicunzaijiujie，kehuhelaodongkejiuyezhedefadingquanlidedaolezhiliangbaozhang。 🔴; |
|||
|
nianmojixiaokaohegerenmubiao |
gejiezhenqiyegongsizhengcefalvguifanxuanchuanguanggaohangailv90%zhexie，shishouzhongquntixingshigufenmingjiangdi，zhidingwenxinlaodongkeyingxiang。&nb💖sp;&nꦅbsp; |
|||
|
化解受眾 |
||||
|
特級依據 |
特殊指標值 |
三級指標英文 |
指標個人目標值 |
|
|
創作要求 |
總數對方 |
訓練需求量 |
2020nianjihuacehua zhidao6ci |
|
|
安全性能計劃 |
指導企業死機總數 |
300家 |
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|
時限要求 |
培訓課有效性 |
及時的 |
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|
社會生活高效益任務 |
培訓學校明了機構數 |
300家 |
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|
zuizhengcewenjiancezhiqinggongchangshu |
300家 |
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|
可定期要求 |
長久經營方式健康性 |
建立健全 |
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|
jizhihuacaozuojiangchengzhidushixingyouxiaoguoxing |
可以有效 |
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直接知名度目的 |
令人滿意夢想 |
制造業企業完美度 |
≥90% |
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