|
|
|
|
|
|
|
|
|
|
|
成都市2020年區級院校工程預算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
♏caizhengyusuanzhengfubumen： zhongqingshisongjiangqulaodongkedebaozhangjiandudaduichang |
|
|||||
|
|
|
|
|
目次 |
|
|
|
|
|
yi、zhengfubumenzhuyaoshizhize |
|
|
er、jianguanbumenzuzhijigousheji |
|
|
三、代詞解讀 |
|
|
si、danweibumengongchengyusuanshiyebianzhiyuanyinfenxi |
|
|
五、部們財政預算表 |
|
|
🍒 1. 2020nianzhengfubumencaiwuchunashouruzhichubiaogusuanzongbiao |
|
|
2. 2020nianbumenchunshourujuesuanzongbiao |
|
|
3. 2020nianbufenkaizhiyusuanbiaozongbiao |
|
|
🐷 4．2020niandanweibumencaizhengzhichushenpikaizhigongchengyusuanzongbiao |
|
|
🔜 5．2020nianzhengfubumentongchangqingkuangxiagongyongyujuesuanjingfeizhichugongxiaodefenleiyujuesuanbiao |
|
|
ಞ 6．2020nianbumennaizhimeiyiweiyuangongxiangguanbumenxinggupiaojijinchengbengaisuanfeiyonggongnengjianjinxingfenleichengbengaisuanbiao |
|
|
ꦓ 7．2020nianbuyibanlaishuogonggongxinggusuanhexinbochubugusuantiaojianjinxingfenleigusuanbiao |
|
|
🌌 8. 2020nianxiangguanbumen“sangong”jiedaifeihejiguanshiyedanweigongzuojiedaifeigaisuanbiao |
|
|
liu、lingyixiangguanzhengzhuangjiushuoming |
|
|
|
|
|
|
|
|
|
滬市松江區工作保障機制監督中隊重要職能部門 |
|
|
|
|
|
|
|
𝓀 foshanshisongjiangqulaodongkebaohujiandujianchatejingduishisongjiangqurengongchengbenziyuandeheshehuishangbaohujuchengyuandeyijiacanzhaowuyingongyuanguanlizhidugongzuochangjia。 |
|
|
|
guanjianzhuyaozhizesheji： |
|
|
|
（yi）xuanchuanhualaozuobaohushehuidaode、zhengcefaguihexingzhengguizhang，xingzhengjianduyonggonggongsirenzhenguanchechengxuzhixing； （er）shenherenyongzhengfubumenyingzunzhaolaodongjiuyedanbaoguilv、falvheguifanxingwenjiandewenti； （san）yewubanliduiweiguilaodongkebaozhangjizhibiaozhun、biaozhunyexuzhidudaodexingweidewangluojubao、wangluotousu； （si）yifayiguijiaozhengheyifachachuchufanlaodongzhefuwuminfa、faguibiaozhunhexingzhengguizhangdebiaoxian； （wu）danrenduixialieguanyufadingchengxujinxinglaodongkefuwubaozhangducha： 1、renyongjiguandanweizhidinggongzuoguifanneibilaodongliyoubaozhangguizhanggongzuoguifangongzuoguifandeqingkuangbaogao； 2、yongrenzhichangdedanweiyulaogongzheqiandinglaogongqiandinghetongdeqingkuangbaogao； 3、yongrenzhichangzuzhizhidaobukeyiyunxingtonggongzanxingguidingdeqingkuang； 4、peiyangrencaiqiyezunshouguizenvjiguanrenyuanheweixianniangongbijiaoteshulaogongshouhuzanxingguidingdezhuangkuang； 5、xuanrenyongrenxingyeyanshougongzuoshangdeshijianhedaobanxiujiaguidingdewenti； 6、renyongyuanxiaojiaonalaodongkezhejibenyuangonggongzihejinxingdijibenyuangonggongziyaoqiudeqingkuangfasheng； 7、xuanrenyongrendedanweibaokaoneixiangshehuixinggejierenshenxianhenafeishehuixinggejierenshenxianfeideshiqing； （liu）shehuidaode、falvfaguiyaoqiudeqitalaodongkezhiliangbaozhangduchaqingkuangshuoming。
|
|
|
|
|
|
|
|
廣州市松江區勞動力后勤保障監督總隊組織 設置成 |
|
|
|
|
|
|
|
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。
|
|
|
|
|
|
|
名稱表達 |
|
|
|
|
|
💫 （yi）shouyaobochujuesuan：shiqujijuesuangangweijingligangweijilishujuesuangongsideweidebaozhangqijiegoupingrizhuandong、shixianpingrigongzuodegongzuoneirongerbianzhiguanlidequanniandushouyaobochuguihua，yebaokuochengyuanzijinhegongyongsheshizijinlianggebufen。 |
|
|
꧟ （er）gongchengjieyugongchenggusuan：shiqujigongchenggusuanzhurenbumenjisuoshudegongchenggusuanjicengdanweiweiwanzhengrenshibumenyunxingzuoye、shiyeshangfazhanzhuangdazuizhongxueximubiaohuoyizhengfufazhanzhuangdadezhanlve、xiangyingzuizhongxueximubiao，zaichangjianjieyuzhixiabianzhidenianzhongjieyugongzuoguihua。 |
|
|
🥀 （san）“sangong”yubeifei：shiyuqujibuxuyaojingfeifuchuyouyubeifeilingboyouguandebumengeleizhishugusuangongsizhengchangcaozuoqujibuxuyaojingfeifuchufukuanzhidingjihuadeyingonghuiguo（jing）fei、yingongsijiachezulinfeijizhengchangcaozuofei、yingongdaofangkerenfei。jinlai：yingonghuiguo（jing）feibaokuodezhidingjihuajiguandanweijizhishugusuangongsizhedeshijiedachenghezuoxuexilianxihui、dadepinpaijinxingqiadan、jingwaizhifuxuexixuexipeixunyanxiubandengdeshijielvfei、zaimeiguoshizhengjianjiaotongxianchuxingfei、shisufei、shanshifei、xuexixuexipeixunfei、gongzafeidengjingfeifuchu；yingongdaofangkerenfeibaokuodezhidingjihuajiangsushengxingkaopubangonghuiyi、guojiadiqudadexinzhengceshenceng、zhuanxiangjihuaquanmianjianchageleiwaishituanzudaofangkerenxuexilianxihuidengwanchengyingonghuokaishiyewulingyubibeishisufei、jiaotongxianchuxingfei、shanshifeidengjingfeifuchu；yingongsijiachezulinfeijizhengchangcaozuofeibaokuodezhidingjihuadingbianneiyingongjidongcheliangdebaofeibunengshiyongtisheng，geleiyongzuozhidingjihuajuminxiaoquyingonggongchu、yingongwenshuxianghujiaohuan、richangzuogongzuozuogongzuokaishidengbibeiyingongsijiacheshengwuranliaofei、xiulifei、guozhanguoqiaomixianfei、baoxianxingyefeidengjingfeifuchu。 |
|
|
🤪 （si）jiguanjicengqiyezidongyunxingjinfei：zhixingzhengchujicengqiyeheyijugongwujiedaiyuanfacaozuodeshiyejicengqiyeliyongyinggaigonggongsheshixiangmuyusuancaizhengfuchubofufenpeidehexinfuchuzhongdepingshidegonggongjinfeifuchu。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年傷害市松江區勞動課質量保障督查大隊長決算編織情況說明 |
|
|||||||||
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|||||||||
|
|
|
|
|||||||||
|
|
𓃲 2020nian，wuhanshisongjiangqulaodonglizhiliangbaozhangjianduxingjingduigaiyusuanzongzhichuzongshouruwei1017.44baiwanyuan，zaidangzhong：caizhengzongzhichufukuanzongzhichufeiyongyusuan1017.44baiwanyuan。caizhengcaizhengyujuesuanbutiekuanhuafeicaizhengyujuesuanzhong，xunchanggongyongsheshicaizhengyujuesuanbutiekuanhuafeicaizhengyujuesuan1017.44wandedaxie，bumenxingzhaijuanbofubochufeiyong0wankuai，wugongyouziyuanjingyingzhegongchengxiangmuyusuancaizhengbumenxingfukuanbuzhidegongchengxiangmuyusuan。caizhengbumenxingfukuanfeiyongzuizhuyaodexiangmuruxiasuoshi： |
|
|||||||||
|
|
1. 𒀰“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。 |
|
|||||||||
|
|
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。 ܫ3. “qiyefazhanzuzhilicizhi”0.46wandedaxie，yibanshiyongzai；gongzuodanweichuangyetiqiantuixiugongzizhebuzhufeijichuangyetiqiantuixiugongzizhedefulifeiyong。 |
|
|||||||||
|
|
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. “國家機關事業上的標準新職業年金繳付收支”23.46多萬元,主要用于:單位為職工繳納職業年金的支出。 |
|
|||||||||
|
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。 |
|||||||||||
|
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。 |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位稅務收支明細概算總表 |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibufen：shanghaishisongjiangqulaodongzhebaoxianjianduxunjingdui |
|
|
|
行業：元 |
||||
|
|
本年度凈收入 |
上年性支出 |
|||||||
|
|
品牌 |
財政預算數 |
好項目 |
預決算數 |
|||||
|
|
累計 |
首要其他支出 |
內容其他支出 |
||||||
|
|
人工金費 |
公共預備費 |
|||||||
|
|
一、國庫付款收益 |
10,174,428.99 |
一、 |
shichangbaozhangcuoshihebiyeshengjiuyexingzhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
|
|
|
1. bangongzhongxiangmuyusuandezijin |
|
二、 |
weishengfangyigengjiankangxingzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. zhengfubuxingxinjijin |
|
三、 |
往房擔保費用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
|
|
|
二、企事業薪水 |
|
|
|
|
|
|
|
|
|
|
san、shiyeshangdejicengdanweijingyangerenshouru |
|
|
|
|
|
|
|
|
|
|
四、相關收入水平 |
|
|
|
|
|
|
|
|
|
|
納入總結 |
10,174,428.99 |
性支出總額 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
𝓡2020nianbenbumennaizhimeiyiweiyuangonggerenshourufeiyong1017.44shangwanyuan，biqiannianyizhi2.69duowanyuan，jianxiao0.26%，guanjianyuangushiyoutouzixiangmuyubeifeizengduo；feiyonggaisuan1017.44shangwanyuan，bishangxiajiang2.69shiwan，yijianshao0.26%，zhongdianbingyinshikaolvdaohaoxiangmujingfeiyusuanjiandiao。 |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位創收工程預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
hebiandanweibumen：shenzhenshisongjiangqulaodongkebaozhangcuoshijiandujianchazhongdui |
|
|
公司的：元 |
|
|||||
|
|
大型項目 |
工資概算 |
|
|||||||
|
|
tedianfenleiguanliguanlifeiyongxiangmubianma |
jibengongnengzhongleihuijifenleibiaoti |
總計 |
財政支出補貼款薪水 |
事業發展收錄 |
工作方 |
其他的利潤 |
|
||
|
|
類 |
款 |
項 |
合作經營純收入 |
|
|||||
|
|
208 |
|
|
shidaiweihuhejiuyedeshouruzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuojiaoyuziyuanheshehuifazhanbaozhangjizhibiaozhunhuaguanlixingzhengshiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞作服務保障監督 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyegongsideyanglaoyuanjingfeizhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongqiyelituijuerxian |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
人事標準離退休工資 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanqiyezuzhitongchangyanglaofuwubaoxiangongsijiaonajieyu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguancangongjicengdanweixingyenianjinnafeifeiyong |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengqingkuangjiankangbaojianhuafei |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanjiaoyushiyebiaozhunyiliaobaozhang |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongjicengdanweizhiliao |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
zijianfangyouxiaobaozhanglejiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangjiaoyutizhigaigefeiyong |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅個人住房公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
首套房補助 |
936,000.00 |
936,000.00 |
|
|
0.00 |
|
|
|
he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家花費成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibumennaizhimeiyiweiyuangong：hangzhoushisongjiangqulaodonggaizaodedaobaozhangduchafendui |
企業單位：元 |
|
|||||
|
|
頂目 |
花費費用預算 |
|
|||||
|
|
gongnengmokuaizhongleikemubidama |
yongtuguileikaoshikemufenlei |
加總 |
通常費用 |
工程其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaodanbaohejiuyejihuijiaoyuzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeinengyuanhezhongguoshehuifuwubaozhangguankonggongzuo |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動課維護督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyefazhanbiaozhunyiyangtiannianxingzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchujiliangdanweilituixiuzhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
參公企業離退居二線 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
dedanweishiyededanweishouyaoshebaofeijinbaoxianjinjiaonaqitazhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
qiyeshiyeshangqiyezhiyehuanianjinjiaonafeiyongshouzhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
shentijiankangshentijiankangqitazhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqiyeqiyedanweizhengxing |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政訴訟公司的醫遼 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
居住房服務經費支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangzhidugaigejiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房國家補貼 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校財政支出捐款收入支出表預算表總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxujianguanbumen：zhengzhoushisongjiangqulaodonglijibenbaozhangjiandujianchazhiduichang |
|
|
企事業單位：元 |
|
|||
|
|
不需要撥付純收入 |
財政部門付款開支 |
|
|||||
|
|
樓盤 |
費用數 |
業務 |
加總 |
yibanlaishuogongzhongxiangmuyusuan |
政府部性母基金概算 |
|
|
|
|
yi、sidegonggongxinxicaizhengyusuanjine |
10,174,428.99 |
一、 |
deshehuifuwuhezhaogongzuohuafei |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、部門性母基金 |
|
二、 |
環境衛生身體總支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
zhuzhaifangdedaobaozhangfeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
純收入總共 |
10,174,428.99 |
支出費用總共 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門一般來說共同預決算收支功能性分類整理預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobu：chengdoushisongjiangqulaogonganquanbaozhangduchafendui |
院校：元 |
|
|||||
|
|
業務 |
xunchanggongyongsheshigaisuanfuchu |
|
|||||
|
|
zuoyonghuafenkechengshangpinbianma |
gongyongjidaleihuijifenleichengwei |
合計數 |
一般費用 |
好項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingzhiliangbaozhangheqiuyehuafei |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rencaichanpinheshehuideyoubaozhangguanlixitongshiqing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動課保障機制督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengguanlirenshigongsishequyanglaozhichufeiyong |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanjiguandanweiliyanglaojin |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyejiliangdanweilituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenjiaoyujiguanshiyedanweimingchengdaduoyanglaofuwuwendingfukuankaizhi |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenchuangyeqiyedanweixinzhiyenianjinwangshangjiaofeihuafei |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
huanjingweishengshenxinjiankanghuafei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyefangyiliaoqixie |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
財政廠家醫療保障 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
zulinfangbaozhangjizhijiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
居住房轉型結余 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
個人房貸公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補貼政策 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的地方政府性債卷財政預算表花費模塊進行分類財政預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuogebumen：shanghaishisongjiangqulaodongkeweihujiandujianchatejingdui |
行業：元 |
|
|||||
|
|
業務 |
renminzhengfuxingzhaiquanchengbenyusuanfeiyong |
|
|||||
|
|
degongnengdengjifenleihuijikemubianxiedaima |
gongzuoguileiguanlifeiyonggecheng |
累計 |
常規撥出 |
項目流程經費支出 |
|
||
|
|
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年廠家一樣公益性概工程預算表大致花費部們概工程預算表國家經濟類別概工程預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianbumen：dongguanshisongjiangqulaodonglifuwubaozhangduchadaduichang |
公司：元 |
|
||||
|
|
工程 |
yibanlaishuogongkaigaiyusuangenbenkaizhi |
|
||||
|
|
quyujingjiguileihuijifenleibiaoshihao |
jingjishehuidengjifenleikaoshikemuchenghu |
自動求和 |
工作員經費支出 |
公用設施勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
的薪資優惠開支 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
常見員工工資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
補助補助 |
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 |
餐費補貼費費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjishiyeshangfangjibenshangshequyanglaobaozhangjiaona |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
新職業年金付款 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyejibenshangyiliaowendingjiaofu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
lingyigeshehuicunzaibaoxianfufei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
房屋社保公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
qitaxinshuichunjiefulifuchu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
chanpinhefuwubaozhangjingfeizhichu |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
接待室費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
程序費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電通信費 |
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 |
處理（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
例會費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培養費 |
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 |
請求工作費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
企業工會預備費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
福利金費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaizhuanchezuoyeweihubaoyangfei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
tongyiwupinhefuwuguanlifeiyong |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duigerenzhanghuherenjiadebuzhufei |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduiyonghuhejiarendebutiezhichufeiyong |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位“三公”勞務費和國家機關執行勞務費估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibufen：chengdoushisongjiangqulaozuoqieshibaozhangduchatejingdui |
|
行業:余萬元 |
|
||||
|
|
2020nian“sangong”jinfeigaiyusuanshu |
2020nianjiguandanweijiazaizhuanxiangjingfeigusuanshu |
|
|||||
|
|
總金額 |
yingongchuguogongzuo(jing)fei |
公務接受接受費 |
guojiagongwumaichegouzhifeijizhengchangyunxingfei |
|
|||
|
|
小計 |
購買費 |
運動費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
想關情況闡明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeifeiyongyusuanfeiyongyusuanqingkuangfashengshuo |
|
|
🎉 2020nian“sangong”jingfeicaizhengyusuancaizhengyusuanshuwei7.8wanmeiyuan，bi2019nianyujuesuanxinzeng7.5wandedaxie。zaizhedangzhong：xinzengsantaigongwuhuodongchuxingqiyongfei |
|
|
（yi）yingongchuguogongzuo（jing）fei070wan，bi2019nianjuesuantongbizengjia。 |
|
|
༒（er）gongwuhuodongxiaoerzuchexiangyouliang3liang，guojiagongwusichezhejiufeijiyunzuofei7.5wankuairenminbi，bi2019niangaiyusuantigao7.5wanmeiyuan，guanjiangenbenyuanyinshijiajusantaiyingongsichekaijiyunxingfei。 |
|
|
（san）guojiagongwujiedaichufei0.3yiyuan。bi2019niangusuanchabuduo。 |
|
|
er、guojiajiguanyunyingzijintourugaisuan |
|
|
⛦ 2020nianfoshanshisongjiangqugongzuofuwubaozhangduchatejingduicaizhengzhichubutiekuandexingzhengjiguanshiyongshiyefeichengbenyusuanwei71.83baiwanyuan。 |
|
|
san、xianzhengfuxuanzezhengzhuang |
|
|
𓂃 2020benniandubengongsiyizhengfugouzhigusuan11.25qianyuan，zhedangzhong：dangdizhengfucaimaiwuhuogaiyusuan11.25duowanyuan、dangdizhengfuhuishouguochengzhongfeiyongyusuan0duowanyuan、shijizhongcaigouhetongfuwuguanliyusuanbiao0wanmeiyuan。
|
|
|
ꦦ2020nianbenbumenguanlidingxiangzhongdegongsiyuxiancunliuzhengfuxingjinhuoyewuyujuesuanshuakajine11.25yuwanyuan，zaizhedangzhong，liuyougeiweiheweidanweidedangdijizhongcaigouzhaobiaogaixiangmufeiyongyusuanwei6.75qianyuan。 |
|
|
si、jixiaokaohefangxiangshedingyuanyin |
|
|
𓃲 2020caizhengniandu，benjiguandanweibianbaojixiaopingjiamubiaozhideneironggong2ge，shejidaodeloupangaisuanziben32wankuairenminbi。 |
|
|
附項目申辦表 |
|
松江區勞功基本保障監督特警隊活動活動推廣與活動推廣樓盤經費預算的情況闡述 |
|
|
|
yi、dingmujianxi |
|
📖 1、dingqijianchaqiyehelaogongjiuyezhebeifalvrenkeyouhuiquanyi、cuijinhexielaogongjiuyemiqieguanxi2、cehuahuodongyouguanxilaogongfalvguifanfalvguifan3、dingxiangquanshengqiyegongsihelaodonglizhe4、zhuanmenzhenduigongchanghelaodonggaizaozheyouchayikongjianhejibenyaosu，shejiyinshuayichuancaozuoshouce 5、genjuxingyejilaodonglizhecehua xiangguanduchatiaolibixuzhuchanshengdeshuafei |
|
er、lixiangshenqingzunxunyuanze |
|
🐽 〈laogongweihujianchagongzuoguanlitiaoli〉。shitiao1kuan：yichuanlaogongweihuguoneidefalv、faguibiaozhunhexingzhengguizhang，gulixuanrenyongrenjiguandanweituijinzhixingmingling。 |
|
san、zhidingcengmian |
|
💝 1、caiyongduishangjiadezhutongguozhengcexingtiaolidexuanchuanhua、fazhan，tisheng shangjiadezhudezunjishoufashengyiguannian，xuejianshangjiadezhushengyiweixian； ♏2、genjuduilaodongligaizaozhequedingzhengcewenjianfalvguifandechuanbo、guangfanyingyong，jiaqianglaodongligaizaozhedezhuitaorenshidaohezibihushuiping； 3、youliyulaodonggaizaoneizailianxituanjieyixinanwen，bimianshichangjiejuemaodun。 4、lvxingyiwulaozuobananqiyedegangweizhize |
|
si、kaizhanqingkuangbaogao |
|
🔯 《laogonghouqinbaozhangguifanguifanxiaoyuanxuanchuanshouze》10yuan/ben*2.4wanben；chengzhiweiguiheizhongjieshangxuanchuantuiguangzheye2yuan/ce*1.5wance；yuegongzizhichuxiangguanxuanchuantuiguangzheye2yuan/ce*1.5wance |
|
wu、tuijinshiqi |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、bennianjuesuanguihua 2020niangongchengyusuanzonge200000yuan。 |
|
xiangmufenliangbulaiwanchengquanmianshishi，shangliugeyueyishipiyougejiezhenshebaojinzhongtigongtuisongzhiguanxiaquneigegeqiyejilaodongjiuyezhe； ♏ranhoupixuanchuanguanggaocaizhijiangzaixiayiduanshijiantuanduidegejiezhengerenshebaozhongxindian，danweilaodongzhebaozhengxinzhengcebiaozhunzhuanyepeixunzhongfentoufajishi。 |
|
ဣgejiezhendanweizuixinzhengcexiangguanfalvfaguiyichuanfugaizhulv90%shang，shishouzhongxingshijianzhenxiangxianyanzoudi，shixianxiediaolaozuoxianghuyingxiang。 |
|
qi、gongzuojixiaogongzuomubiao |
|
（shizhizongzhidingzhibiao、bennianduzhidingzhibiao、zhuanhuazhidingzhibiaodeng，zhunquejianhebiaoge） |
|
鄭州市財政局費用項目績效考評最終目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目標題 |
宣傳宣傳與宣傳 |
|||
|
創業項目總任務 |
dajianyouaigongzuogaizaoneizailianxi，cainengjianshaoshehuidejiufen，zhiliangbaozhanggongzuogaizaozhefeifadequanyi |
|||
|
月度考核對方 |
ꦕgejiezhendeqiyexinguifalvguidingxuanchuantuiguangfugaimianlv90%budiyu，shiquntixinlixingdeshijianhenmingxianbiandi，kaifawenminghexielaodonglimiqieguanxi。 |
|||
|
化解方向 |
||||
|
1階段招生指標 |
三級完成指標 |
三級標準 |
指標總體目標值 |
|
|
掉落對象 |
數據階段目標 |
印刷類使用量 |
54000冊 |
|
|
服務質量對象 |
xuanchuanfangangongsixiangyingdedu |
100% |
||
|
限期目的 |
zuixinzhengcezhangwodudezengchangfudu |
10% |
||
|
效率制定目標 |
guojiajingjigaoxiaoyimubiaozhi |
|
|
|
|
社會性管理效益目的 |
zuixinzhengcelejiedushangshenglv |
10% |
||
|
可不間斷夢想 |
changxiaojizhiweihuxitongjianlihewanshanxing |
健全完善 |
||
|
changjiucaozuojizhishixingkexuexingxing |
可行 |
|||
|
關系力夢想 |
中意度夢想 |
商家十分服務質量 |
≥90% |
|
松江區勞功保障機制監督檢查巡警隊的企業街鎮培養新項目金費情況代表
|
yi、xiangmuliuchengchanshu |
|
1、dingxiangwoquqiyezhuhegongzuozheyingxiaoguanyugongzuofalvguizefalvguiding 2、detishengjiandujianchayuanzigeyewuyuansixiangsuzhi ൲3、zhuanmenzhenduigongsiqiyehelaodongjiuyezhegegefanchouheyaosu" |
|
er、xiangmuquelizunxunyuanze |
|
♒ 〈laozuohetongshufa〉、〈shehuixingbaoxianfeiyongfa〉、〈laozuojibenbaozhangjianduguizhang〉 |
|
san、tuijinzuzhixingshi |
|
1、宣導法規的政策 2、renzhenlvxinglaozuojianchagouzaodequanze ꦫ3、queliheyilaodongjiuyedelianxi，jianqingshejiaogehe |
|
si、tuijinfangshi |
|
✃duigaiqugejiezhengegeqiye，shunlitongguozhuantijiangzuodengbutongyangshishiyongfalvtiaowenzhengcefaguipinpaixuanchuan，baokuolv90%zongshangsuoshu，baochipinpaiyugongzuozhewenminghexiegongzuodeguanlian。 |
|
wu、kuaisuzhixingshijianduan |
|
💟fanganshihouweiquannianmo，fanganjieshaoweixiaoyuanxuanchuanpeixunban |
|
liu、disijiduxiangmuyusuananzhuang |
|
🦂 xianchangfei2500/xujiu、ledpingdengduowangmeijiqishebei3000/tian，yinshifeiyue10000（jiucanfeianshijishangderishujisuanfangfa50/ren）、lingyigebaoxianfeiyong2000（kechengpeixunzikedeng）；2019nianxingdongjihuazuzhikaizhanxunlian6ci，20000yuan/ci*6ci=120000yuan |
|
qi、jixiaokaopingshouzhong |
|
꧙shinianlingcengxingxinwenxianranyuelaiyuedi，chuangjianxiediaolaodongkeguanlian |
|
滬市不需要教育支出工程項目工作績效目的 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
內容命名 |
企業街鎮培訓課程 |
|||
|
該項目總對方 |
🉐xingchengyouhaolaogongyouguan，xianzhishidaiguanxijinzhang，zhizaoyeqiyehelaogongzhedehelihefazhengdangquanyiyongyouyouxiaobaozhang。 |
|||
|
bannianduyejikaohejieduanmubiao |
🔯gejiezhenchangjiaxianxingzhengcefalvfaguixuanchuanhuabaohanlv90%yixia，shishouzhongquntixingexinganjianhenmingxianjiandi，jianshezhuangxiufenggehexielaogongwenti。 |
|||
|
轉化計劃 |
||||
|
第一標準 |
一級指標圖 |
三級考試指標圖 |
指標值總體目標值 |
|
|
掉落總體目標 |
的數量指標 |
學習數目 |
2020niancehuazuzhijiegoupeixunjiaoyu6ci |
|
|
產品質量對象 |
xuexipeixunjigouchuxianyichangguimo |
300家 |
||
|
實效工作目標 |
培訓學校即使性 |
盡早 |
||
|
shichangjingjijingjifazhanmubiaozhi |
培訓課程了解企業數 |
300家 |
||
|
shuishouzhengcecedezhijigoushu |
300家 |
|||
|
可堅持制定目標 |
changtaihuaguanlifangfagongzuozhiduzhubuwanshanxing |
日趨完善 |
||
|
changxiaojizhijianguanguanlijizhixiadayouxiaolvxing |
有效地 |
|||
|
不良話語權目標值 |
貼心度最終目標 |
qiyegongsishifenkehumanyidu |
≥90% |
|