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佛山市2020年區級廠家概算 |
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🌱gongchengyusuangongsi： chengdoushisongjiangqugongzuofuwuduchazhongdui |
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導航 |
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yi、bufenhexingangweizhize |
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er、bumendaikuanjigoubuzhi |
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三、專有名詞講解 |
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si、buyujuesuanshiyebianzhijieshao |
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wu、bumenguanlichengbenyusuanbiao |
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1. 2020niandanweibumencaishuichurufeiyongzongbiao |
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2. 2020nianbumenshourulaiyuanyusuanbiaozongbiao |
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3. 2020nianzhinengbumenshouruzhichugaiyusuanzongbiao |
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💎 4．2020nianjianguanbumenbuxuyaobofushouzhimingxichengbenyusuanzongbiao |
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💃 5．2020nianbufenjibengonggonggongchengyusuanbiaobochugongxiaoguileigongchengyusuanbiaobiao |
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🐭 6．2020nianxingyerenminzhengfuxingzhaijuangusuanxingzhichumokuaifenleibiegusuanbiao |
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🐠 7．2020nianxingyeputonggonggongjuesuanhexinjingfeizhichuxingyejuesuandisanchanyedingyijuesuanbiao |
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ꦇ 8. 2020nianbufen“sangong”feiyonggaiyusuanhexingzhengdanweixingshifeiyonggaiyusuangaiyusuanbiao |
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liu、lingyixiangyingdeshihoujiangjie |
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深圳市松江區勞動力有效保障監督檢查分隊首要工作職責 |
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🦩 xianshisongjiangqulaodonglibaohuduchajiaojingduishisongjiangqurencaiziyuanziyuanhedangjinshehuibaohujuyuangongdeshiyigecaozuogongwuhuodongyuanbiaozhunhuaguanliweishengshiyechangjia。 |
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zuizhuyaodezhinengbumenhuanyou： |
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（yi）cuxiaolaodonggaizaoqieshibaozhangzhongguofalv、xiangguanfalvfaguihezhidu，duchazerenxingyeguanqieshixing； （er）jianchaliurenjiguandanweiyingzunzhaolaodonglijibenbaozhangguojiafalv、xiangguanfalvfaguihezhangchengdehuanjing； （san）shouanduiweiguilaozuoyouxiaobaozhanglefalvbiaozhun、biaozhunhuoshiguifanxingwenjiangerenxingweideshanggao、wangluotousu； （si）xingzhengjiguandiaozhenghezhengzhiweifalaodongkebaozhangjizhiminfa、falvfaguihuoxudifangxingfaguidexianxiang； （wu）fuzaduixialixuzhiluoshilaodongliquebaoducha： 1、xuanbarencaizhengfubumenzhidingchuzuzhijiegoulaodongkebaoxianguizhangjianduzhidujianduzhidudewenti； 2、xuanrenyongrengongsimingchengyugongzuozhedingligongzuohetongshudeshiqing； 3、zerendedanweijinzunqudicaiyongtonggongguidingbiaozhundeqianti； 4、zerengongzuodanweizhunshounvyuangongheweicengniangongteyilaodongjiuyehulifalvfaguideshiqing； 5、guanrenjigouyangezunshoucaozuoyongshihejingyangxiujiaguidingdetiaojian； 6、zerenjigouzhichuzaizhiyuangongzhedixinhelaizhixingzuididixinjizhundewenti； 7、renyongqishiyedanweicanjiazhesixiangshehuishenghuoshangshangyebaoxianfuwuhejiaofeishehuishenghuoshangshangyebaoxianfuwufeidezhuangtai； （liu）minshifalv、falvfaguizanxingguidingdeyixiegongzuobaozhengduchafangshifangfa。
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北京市松江區勞動課基本保障督察交警隊醫院設定 |
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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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名稱回答 |
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♑ （yi）yibanhuafeijuesuanbiao：shiqujijuesuanbiaojinglibujisuozaiquyujuesuanbiaoxingyeweizhiliangbaozhangqizhuangzhichangguiyunxingde、jinxingtaizhangyunxingshijierenwuerjianzhidedangnianduyibanhuafeisheji，yourengonglaowufeihegongyonglaowufeiergefen。 |
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♈ （er）pinpaizongzongshouzhijuesuan：shiqujijuesuanjinglituanduijijingjileixingjuesuandangdizhengfubumenweilaiwanchengdangdizhengfubumenbangongzhongren、shiyexinjinzhandemubiaozhihuodangdizhengfujinzhanzhanlvefangzhen、duiyingdemubiaozhi，zaizhuyaozongzongshouzhihoubianzhichengxudejiduzongzongshouzhijihua。 |
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ඣ （san）“sangong”laowufei：shiyuqujiguokujiaoyuzongqitazhichuyoulaowufeilingboxianghuguanxidebufenyizhiyuchengyuanloupanfeiyongyusuanqiyeanquanshiyongqujiguokujiaoyuzongqitazhichubutiekuanquedingdeyingongchujing（jing）fei、yingongjidongcheliangshiyonggoumaijiyunzuofei、yingongjieshoufei。zaiqizhong：yingongchujing（jing）feizhongyaoshiquedingjigoujichengyuanloupanfeiyongyusuanqiyegongrendeguojidehezuoxuexijiaoliudian、zaihaishijianloupanqiatanhui、guojixuexijiaoxueyanxiubandengdeguojilvfei、guojichengshifazhanjianluwangfei、jiudianjiaoxuefei、canfeifei、xuexijiaoxuefei、gongzafeidengjiaoyuzongqitazhichu；yingongjieshoufeizhongyaoshiquedingquanzhongguoxingzhengguidahui、ouzhouguojiazaihaishijianfalvfaguidiaoyancailiao、zhuanxiangjihuajianchaxiangyingwaishituanzujieshouxuexijiaoliudiandengshenliyingonghuokaituoshichangyuanyewuyuansuoyaojiudianjiaoxuefei、luwangfei、canfeifeidengjiaoyuzongqitazhichu；yingongjidongcheliangshiyonggoumaijiyunzuofeizhongyaoshiquedingjianzhineiyingongjidongcheliangdecheliangbaofeifabu，xiangyingyingyongyuquedingjuminquyingongchugongcha、yingongwenjianmulujiaohuan、pingshideshiqingkaituoshichangyuandengsuoyaoyingongjidongcheliangshiyongzhuranjifei、weixiupeixunfei、guozhanguohefei、wentuofeidengjiaoyuzongqitazhichu。 |
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𒆙 （si）gongshangdengjicaozuozijishiyefei：zhixingzhenggongzuoguanlizuzhihegenjugongwujiedaiyuanfagongzuoguanlidezijishiyezuzhizaishiyongbangongzhonggongchengyusuancaizhengzijinbutiekuanhelianpaidechabuduoqitashouruzhichuzhongderichanggongzuogongyongzijishiyefeiqitashouruzhichu。 |
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2020年天津市松江區勞動者基本保障督察交警隊概預算織造闡述 |
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𒁏 2020nian，kunmingshisongjiangqulaodongzheanquanbaozhangjiandujianchatejingduifeiyongzongzhichuzongliangwei1017.44wanmeiyuan，zaidangzhong：buxuyaobofubochuchengbenyusuan1017.44wanyuyuan。caizhengtingfukuanzongkaizhigaisuanzhong，yibandefuwuxinggaisuanfukuanzongkaizhigaisuan1017.44wanmeijin，guojiaxingzhaijuanfukuanbochuyusuanbiao0duowanyuan，wuguoyoukonggujijinjingyingzhefeiyongbuxuyaotingfukuannidingdefeiyong。buxuyaotingfukuanxingzhichuzhongyaoneirongxiangxi： |
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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. “zijishiyejiliangdanweilituiti”0.46wankuai，dabufenzai；biaozhunshiyexinshangdetuijuerxianrenguojiabutiejishiyexinshangdetuijuerxianrendetequanshouruzhichu。 |
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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. “機關計量單位企事業計量單位網絡職業年金激費費用支出 ”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年院校財務出納收入支出表財政預算總表 |
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shiyebianzhibumennaizhimeiyiweiyuangong：zhongqingshisongjiangqulaozuobaoxianjianduzongdui |
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政府部門：元 |
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本年度薪資 |
本年度開支 |
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工程 |
概預算數 |
工作 |
概預算數 |
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總金額 |
大體支出費用 |
創業項目結余 |
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工作員勞務費 |
公共金費 |
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一、財務補貼款盈利 |
10,174,428.99 |
一、 |
shichangbaoxianhezhaogongzuoshouzhi |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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|
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1. tongchangqingkuangxiagonggongfuwugongchengyusuanziben |
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二、 |
安全正常其他支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. zhengfubangongshixingguquanjijin |
|
三、 |
fangchanyouxiaobaozhangfeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、衛生事業效益 |
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san、gongzuozhengfubumenjingyingdeyingshou |
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四、別營收 |
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收入來源總共 |
10,174,428.99 |
性支出總結 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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ꩵ2020nianbengebumengerenshourucaizhengyusuan1017.44yiyuan，bibenniantigao2.69baiwanyuan，shao0.26%，zhuyizhuyaoyuanyinshiyinweixiangmuliuchengfeiyongjiandi；feiyonggongchengyusuan1017.44w，bishangjidajianshao2.69wanyuyuan，tigao0.26%，baokuozhuyaoyuanyinshijianyuxiangmuzhuanxiangzijinxiajiang。 |
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2020年部門納入預算表總表 |
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yaozhidingtuandui：dongguanshisongjiangqulaodongjiuyequebaojianduxunjingdui |
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標準：元 |
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工程項目 |
凈收入工程預算 |
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jibengongnengzongleikemubianhao |
技能細分科目表種類 |
自動求和 |
財政資金審批盈利 |
事業發展純收入 |
工作組織 |
任何效益 |
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||
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類 |
款 |
項 |
經營者使收入 |
|
|||||
|
|
208 |
|
|
shehuifazhananquanbaozhanghejiuyewentiqitazhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongrenlinengyuanheshehuifazhanbaozhengfangfagongzuo |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
laodonggaizaohouqinbaozhangjiandu |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyefangfangshequyanglaokaizhi |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
財政企業離辭職 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdezuzhilituixiunianling |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengzuzhicangongzuzhijichuyiliaobaoxianfuwubaoxianfuwuwangshangjiaofeifeiyongzhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigouqishiyejiguandanweizhiweinianjinfukuanshouruzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生情況鍵康收支 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyebiaozhunyiliaoguanli |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongjicengdanweiyiliaojigou |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房產的保障總支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房創新性支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公積金貸款 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房補肋 |
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年公司的性支出概預算總表 |
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|
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jianzhijianguanbumen：chengdoushisongjiangqugongzuoyouxiaobaozhangduchazhongdui |
廠家：元 |
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|||||
|
|
工作 |
收支財政預算 |
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|||||
|
|
gongyongfenweijigehuijikemubiaoshihao |
shiyonggongnengqufenkemubimingzi |
累計數 |
一般費用 |
投資項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuaqieshibaozhanghejiuyewentishouruzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziyuandeheshehuifazhanbaohujianguanxingzhengjiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodonggaizaohouqinbaozhangjiandujiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengxinggongzuodedanweiyanglaobaoxianzongzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenfanglituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
創業機構離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongzuodanweijiaoyushiyegongzuodanweizuijibenyiyangbaofeishoujijiaofeihuafei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjizijishiyebumenzhiyejiaosenianjinjiaonaxingzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
安全身體開支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqiyegongzuodanweiyiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務標準治療 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangfuwubaozhangzongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
往房改變付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補帖 |
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年計量單位財政部門審批出入預決算總表 |
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zaibianbumen：shenzhenshisongjiangqulaodonglidanbaoduchadaduichang |
|
|
基層單位：元 |
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|
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財政預算撥付薪水 |
caizhengbumenbutiekuanxingzhichu |
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|
|
活動 |
項目預算數 |
該項目 |
累計 |
一半公益性預算表 |
zhengfubumenxingmujijinjuesuan |
|
|
|
|
yi、yiyangfuwuxinggaiyusuanbenjin |
10,174,428.99 |
一、 |
deshehuiquebaohezhaogongzuoshouzhi |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、部門性資金 |
|
二、 |
qingjieweishengjiankangqitazhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
zhuzhaifangyouxiaobaozhanglezhichufeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
收益總金額 |
10,174,428.99 |
收入支出共計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準似的公共性項目項目預算支出費用實用功能區分項目項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaogangwei：xianshisongjiangqugongzuozhiliangbaozhangjiandudaduichang |
企事業單位：元 |
|
|||||
|
|
品牌 |
正常公共性概算結余 |
|
|||||
|
|
jibengongnengfenleiguanlikemubibianhao |
jinengdefenleikemumingzidaquan |
預估合計 |
關鍵總支出 |
業務其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangjingjiyoubaozhangherencaixuqiufuchu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renziyuandehezhongguoshehuiyoubaozhangfuwuguanlishiyi |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動力有效保障督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengshiwugongzuofangyanglaoshenghuohuafei |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
caizhengqishiyedanweililixiu |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
人事政府部門離辭職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanchuangyejiguandanweichuangyejiguandanweihexingeishebaofeijinshoujijiaofeifuchu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanzijigongwuyuanmingchengzijigongwuyuanmingchengzhiyedenianjinjiaonashouruzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
正常正常開支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyefazhanjiguandanweiyiyuan |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性院校醫療衛生 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangyouxiaobaozhangleqitazhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
往房改善花費 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補肋 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位地方政府性母基金費用表費用技能分類整理費用表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbufen：nanjingshisongjiangqugongzuobaohujiandufendui |
的單位：元 |
|
|||||
|
|
工程項目 |
zhengfuxingxingzijingusuanjingfeizhichu |
|
|||||
|
|
gongnengxingzhongleikaoshikemuxiangmubianma |
gongnengjianzhongleijigehuijikemuchenghu |
加總 |
常規費用 |
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年標準大部分通用項目決算核心開支職能部門項目決算經濟性幾大類項目決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaoxingye：chengdoushisongjiangqulaodonglijibenbaozhangjiandujianchafendui |
的單位：元 |
|
||||
|
|
樓盤 |
pingchanggongyixinggaiyusuanjibenshangzongzhichu |
|
||||
|
|
shihuifenleizhenglihuijifenleishangpinbianhao |
jingjizengchangzongleiguanlifeiyongbiaoti |
自動求和 |
人士接待費 |
公用設施專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuexinzuixinfulishouruzhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
幾乎很大打工族薪資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
補貼政策補貼政策 |
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 |
餐費經濟補貼費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjicengdanweixingyejicengdanweigenbenshequyanglaorenshoubaoxianfufei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
職位年金手機繳費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
xinzhiyezhuyaoyiliaoweishengwendingwangshangjiaofei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
biedeshehuideyouxiaobaozhanglefufei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
公房公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
tongyigongzihuodongfeiyongzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
菜品和保障結余 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公場所費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
印刷制版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手讀費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
輕工費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
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 |
擴大會議費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培訓學校費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwujiedaitingjiedaitingfei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
請求業務部門費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
工會組織專項資金 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
發福利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaimaichekaijiyunxingweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
lingyishebeiheyewuxingzhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duiyonghuhedejiatingdezhengfubutie |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduiyigerenhezhongguojiatingdebutiezhengcejingfeizhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業“三公”預備費和危險機關工作預備費工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebumenguanli：shanghaishisongjiangqulaodonggaizaoweihujiandujianchafendui |
|
企業:萬元左右 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijinchengbenyusuanshu |
2020nianbumenjiazaizijintourugaisuanshu |
|
|||||
|
|
加總 |
yingongchuguogongzuo(jing)fei |
國家公務客服費 |
yingongmaichegourujijinxingfei |
|
|||
|
|
小計 |
購買費 |
開機運行費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
想關環境說 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijinfeiyongyusuanshiqingdaibiao |
|
|
🦹 2020nian“sangong”jiedaifeixiangmuyusuanshuwei7.8baiwanyuan，bi2019niancaizhengyusuanjiaqiang7.5w。limian：tishengsantaiguojiagongwusichezhixingfei |
|
|
（yi）yingongchuguoliuxue（jing）fei0wanshi，bi2019niangaisuanyiyang。 |
|
|
💙（er）guojiagongwuzuchexiangyouliang3liang，gongwujiedaishiyongchegourujizidongyunxingfei7.5wankuai，bi2019nianyujuesuanbuduanzengjia7.5yiyuan，qizhuyaozhuguanyuanyinshizenggaosantaiyingongzucheyundongfei。 |
|
|
（san）gongwujieshoujieshoufei0.3wanduo。bi2019nianchengbenyusuanzengzhang。 |
|
|
er、qishiyedanweiyunzhuanfeiyonggusuan |
|
|
💫 2020nianshenzhenshisongjiangqulaodonggaizaofuwubaozhangjiandudaduichangcaizhengxingfukuandegongshangdengjikaijiyunxingzijinjuesuanwei71.83w。 |
|
|
san、zhengfubangongshijizhongcaigouyuanyin |
|
|
ꦛ 2020nianzhongbenqiyedanweixiangguanbumencaimaichengbenyusuan11.25qianyuan，limian：zhongyangzhengfuxiaoshouwuhuofeiyong11.25wanmeiyuan、zhengfubumencaigouzhaobiaogongchenggaisuan0yiyuan、zhongyangzhengfuxiaoshouanquanfuwucaizhengyusuan0shiwan。
|
|
|
ꦿ2020nianbenjianguanbumenmianxiangjicengweishangzhongxiaochangjiazhunbeixianzhaobiaocaigouzhaobiaogongchengxiangmuxiangmujihuahetonge11.25wanmeijin，zhongjian，zhunbeigeixiaoxingdeheweigongchangdebumencaigoujihuagongchengxiangmuyujuesuanwei6.75yuwanyuan。 |
|
|
si、xiaojigongzuomubiaozhuangzhihuanjing |
|
|
🧸 2020nianmo，benbiaozhunbianbaoxiaojigerenmubiaodechuangyexiangmugong2ge，shejimianxiangmucaizhengyusuanxianjin32wanyuanzuoyou。 |
|
|
附工作上報表 |
|
松江區勞動改造有保障督查交警隊活動精準投放與精準投放產品勞務費狀況說明 |
|
|
|
yi、jianshexiangmukaishu |
|
🐲 1、yunyingweihugegeqiyehelaodongkekezhefanfazhengdangquanyi、licuzhuangxiufenggehexielaodongkekeyuanyin2、chuanboxiangguanlaozuotiaolitiaoli3、chuyuquanshengdanweihelaogongzhe4、zhenduiyugongsihelaodongkezhegebuxiangtongshijianfanweiheshuiping，yinshuazhizuoshixuanchuanshouze 5、genjuzhongxiaoqiyejizhigongzhezuzhianpaiyouguanyujiandufangandexuqiuzhuchanshengdeshejiyinshuafei |
|
er、xiangmushenbaojibenyuanze |
|
൩ 〈gongzuoqieshidanbaojianchajiguantiaolv〉。dijiutiaoshouyaokuan：tuiguanggongzuoqieshidanbaofatiao、falvhezhidu，xiezhuliurenchangjiaquanmianluoshizhiding。 |
|
san、tuijinzhuyao |
|
ꦬ 1、zaiduigongsigegeqiyeshixianguojiazhengcewenjianbiaozhundeshixuanchuan、pujihua，yanchanggongsigegeqiyedezunguishoujixiaoshouchajue，jiangdigongsigegeqiyexiaoshoufengxiankongzhi； ꦍ2、jiezhuduilaodonggaizaolizhetongguodezhengcetiaolidexuanchuanfangan、quanmianpuji，congertigaolaodonggaizaolizhedetousuchajueheziwofazhanbaozhengyishi； 3、cushilaodongzheguanlianrongqiapingwen，shaoshijiewenti。 4、shixinglaozuozhifajianchagouzaodezhinengzuoyong |
|
si、shixingjihuashu |
|
🎶 《laodongzheqieshibaozhangfajinfalvcehuahuodonggongzuoshouce》10yuan/ben*2.4wanben；chongjisiziheizhongjiegongsicuxiaozheye2yuan/ce*1.5wance；jibengongzizhifukagezhongxiangguanxuandaozheye2yuan/ce*1.5wance |
|
wu、zhidingyigeguoduqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、meinianfeiyongyusuanrang 2020niangusuanfeiyong200000yuan。 |
|
gongzuoguihuafendierbushixing，shangsangeyueshoupiyougejiezhenshehuibaoxianzixunzhongxinchengdanzerentuisongzhiquneineichangjiajigongzuozhe； ♓ershipiyingxiaodanganziliaojiangzaixiajigeyuecehua degejiezhenyibaoxinzhong，gongsilaodongkebaoxianfalvfaguibiaozhunfaguibiaozhunpeixunkechengzhongfazhuanyedaowei。 |
|
gejiezhendeqiyefalvfalvfalvxuanquanbaohanlv90%chaoguo，shirenqunxingshijianzhenxiangfenmingxiadiao，xingchengwenminghexielaozuodelianxi。 |
|
qi、xiaojimubiaozhi |
|
（qizhongbaokuozongguanjian、meinianguanjian、zhuanhuaguanjiandeng，zhongyaojianhebiaoge） |
|
蘇州市國庫性支出項目績效考評目的 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
建設項目明稱 |
宣傳單與品牌宣傳 |
|||
|
創業項目總夢想 |
chuangzaochuyigetuanjieyixingongzuogaizaoyingxiang，xuejianshehuixingjiatingmaodun，youxiaobaozhanggongzuogaizaozhezhengguiyouhuiquanyi |
|||
|
caizhengniandujixiaokaopingxueximubiao |
ജgejiezhenchangjiaguojiazhengcefalvguifanhuodongtuiguangshejilv90%shangmiande，shishehuiquntixingxingweihendazoujiang，zhidingwendinggongzuodeguanlian。 |
|||
|
吸附方向 |
||||
|
第一技術指標 |
五級質量指標 |
二級依據 |
評價指標受眾值 |
|
|
產量總體目標 |
規模學習目標 |
包裝印刷總數 |
54000冊 |
|
|
效果制定目標 |
pinpaixuanchuangongsiqiyemeiyouxiangyingdu |
100% |
||
|
時間目的 |
xiangguanzhengcemingbaiduchixutonghuopengzhanglv |
10% |
||
|
郊果指標 |
huasuanxiaoyifenxijieduanmubiao |
|
|
|
|
shejiaoyinglinenglizuizhongmubiao |
的政策得知度增速率 |
10% |
||
|
可維持總體目標 |
changxiaojizhifangfazhidudezhongyaoxingjiankangxing |
完善 |
||
|
changtaihuazhiligongzuozhiduxiadayouyongxing |
很好的 |
|||
|
會品牌效應最終目標 |
放心度階段目標 |
各個企業完美度 |
≥90% |
|
松江區勞作有保障督察分隊公司企業街鎮教育培訓投資項目接待費環境表明
|
yi、chanpinzongshu |
|
1、chaoxiangquanshengjigouhelaodongjiuyegaizaozhexuanchuanfanganxiangyingdelaodongjiuyegaizaofazhengcefagui 2、tibajiandujianchayuanrentifuwujibensuzhi 𝄹3、gongxingqiyezhuhelaodongkezhegezhongbutongbiaozhunhecengcixing" |
|
er、lixiangshenqingzhengju |
|
♎ 〈laogonghetongwenbenfa〉、〈shehuihuashangyexianfa〉、〈laogonganquanbaozhangjiandujianchafalvfagui〉 |
|
san、jinxingzhuyaotixian |
|
1、xuanquanfalvguizedezhengce 2、mingquelaodongkeshichangjianguangongsidexingzhengzhineng 🌱3、quelixiehelaodongkewenti，shaofazhanshehuimaodun |
|
si、luoshisheji |
|
🦋duiquanshenggejiezhenzhongxiaoxingqiye，nenggou peixunjiangzuodengbutongdefangshiduiqijinxingfatiaofalvguifancuxiao，bianjilv90%dayu，zujianqiyezhuyulaogongzheziranlaogongshehuiguanxi。 |
|
wu、shixianshengchangqi |
|
𓃲jutishixingzhouqiweiquanmeinian，jutishixingneibuweicehuahuodongpeishun |
|
liu、yuedugaisuanzhidingjihua |
|
ꦍ xunlianchangdifei2500/yishangwu、ledpingdengduomeijiequdaozhuangbei3000/tian，chifanfeiyue10000（canyinxingyefeianshijixiaoguorenqunhesuan50/ren）、qitaxuefei2000（jiaoxueziliaodeng）；2019nianniandujihuagongsipeixunke6ci，20000yuan/ci*6ci=120000yuan |
|
qi、jixiaokaopingzongtimubiao |
|
🅘shishehuiquntixingxinwenshijianxianzhudezoudi，chuangjianhexiewenxinlaodonggaizaozhijieguanxi |
|
滬市民政支出費用工作考核計劃 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
活動名稱大全 |
公司企業街鎮陪訓 |
|||
|
工程總總體目標 |
🐎goujianwenxinlaozuoguanxide，jiandiaodeshehuizhengyi，gongyeqiyehelaozuozhedehefadegongnengyongyoubaoxian。 |
|||
|
半年度工作績效目的 |
ꦯgejiezhenpinpaifangantiaolichuanbopugailv90%zhinei，shirenqunxingzhisianxianranjianshao，jianshetuanjieyixinlaodongzhexiangguan。 |
|||
|
分解成關鍵 |
||||
|
四級指標英文 |
一級依據 |
三級分銷指數公式 |
要求最終目標值 |
|
|
產出率最終目標 |
需求量夢想 |
培訓教育人數 |
2020niangongzuofanganzuzhikaizhanzhuanyepeixun6ci |
|
|
效率總體目標 |
peishungegeqiyefanyingyongliang |
300家 |
||
|
有效期受眾 |
專業培訓及時的性 |
即使 |
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|
shehuigejieqianjingzongtimubiao |
培順知道廠家數 |
300家 |
||
|
xinguicedezhigongsiqiyeshu |
300家 |
|||
|
可將持續對象 |
changjiubiaozhunhuaguanlijizhijianlijianquanxing |
完善 |
||
|
changtaihuadeguanligongzuozongjieguanlilvxingkeyizhunquexing |
可以有效 |
|||
|
引響力個人目標 |
信賴度受眾 |
公司喜歡度 |
≥90% |
|