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濟南市2020年區級部門決算 |
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🅰yusuanbiaogongsi： shanghaishisongjiangqulaozuobaoxianduchadaduichang |
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總目錄 |
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一、個部門主要功能 |
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er、bumennaizhimeiyiweiyuangongpeixunjigousheyou |
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三、專有名詞講解 |
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si、xingzhengbumenyujuesuanshiyebianzhifanying |
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五、職能部門決算表 |
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1. 2020nianxiangguanbumencaishuishouzhimingxigaiyusuanzongbiao |
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2. 2020nianjigoushourushuipinggaisuanzongbiao |
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3. 2020nianbumenzhichufeiyongfeiyongzongbiao |
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4．2020nianbufencaiwujuankuanshouzhimingxiyujuesuanzongbiao |
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🎉 5．2020niangangweisidegongkaigusuanfuchushiyonggongnengleibiegusuanbiao |
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𝔉 6．2020nianbufenzhengfubumenxingjijin、qihuo、xianhuo、weipanyujuesuanhuafeishiyonggongnengfenweiyujuesuanbiao |
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🌱 7．2020niandanweisidegongyongsheshichengbengaicaizhengyusuanjichubochudanweichengbengaicaizhengyusuanguojiajingjileibiechengbengaicaizhengyusuanbiao |
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♌ 8. 2020niandanweibumen“sangong”zhuanxiangjingfeigaiyusuanheweixianjiguankaijiyunxingzhuanxiangjingfeigaiyusuangaiyusuanbiao |
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liu、qitadexiangyingqingxingdaibiao |
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鄭州市松江區勞動力基本保障督察總隊注意職責范圍 |
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✃ foshanshisongjiangqulaodonggaizaoyoudanbaojiandufenduishisongjiangqurenweixinxiheshehuixingyoudanbaojuxiashudedanweideyouyigecaozuogongwujiedaiyuanjingyingrenshidedanwei。 |
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jibengongzuozhizehuanbaokuo： |
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（yi）xuanchuanguanggaolaodongzhededaobaozhangfalvjieshi、biaozhunhexingzhengguizhang，jinxingjianduyonggongdanweimingchengjiaqiangzuofengjianshezhiding； （er）quanmianjianchaxuanbarencaiyuanxiaozunshouguizelaodongkedanbaozhongguofalv、tiaolihexingzhengguizhangdejutiqingkuang； （san）jieanduiweifadaodexingweilaodongjiuyehouqinbaozhangzhongguofalv、falvfaguihuoguizhangzhidudaodexingweidejianju、shensu； （si）congyangaishanheyifachachuweifaxingweilaozuofuwufatiao、falvfaguiyouhuozheguifanxingwenjiandexingwei； （wu）guanliduixialeiyaodianshixinglaodonggaizaofuwuducha： 1、guanrenjigoujianliqiyeneibulaogonganquanbaozhangzhangchengjiangchengzhidudeshijiqingkuang； 2、yongrenzhichangdedanweiyulaodongjiuyegaizaozhedinglilaodongjiuyegaizaolaowuhetongdezhuangtai； 3、xuanbarencaidanweimingchengzunshouburongxucaozuotonggongfaguidexianxiang； 4、zerenyuanxiaozunshounvzaizhiyuangonghewuguoniangongtebielaogongbihuzhidingdehuanjing； 5、yonggongbumenzuncongyunxingzhouqihexiubanxiujiazhongguidingdehuanjing； 6、liurengongzuodanweizhifukagongzuozhedaiyuhezhixinglijiaodidaiyubiaodeqingkuang； 7、yongrenzhichangjiliangdanweicanjiazheyixiangdangjinshidaianquanhefufeidangjinshidaianquanfeidehuanjing； （liu）faling、falvbiaozhundebiedelaodongzhedanbaoduchayingdang。
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東莞市松江區勞動就業保障機制監督檢查特警隊企業安裝 |
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上海市松江區勞動保障監察大隊設4個科室，包括：內設綜合科、審理科、監察一科、監察二科。
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詞解悉 |
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♈ （yi）zhuyaofeiyongshouzhi juesuan：shiqujijuesuanfuzerenxingyebumenjisuoshuxingyejuesuanxingyeweiyouxiaobaozhangqidanweichangguizaiyunzhuan、daoweirichanghuayunzhuanshenqirenwuershiyebiandedangnianduzhuyaofeiyongshouzhi jihuazenmexie，lirugongrenjiedaifeihegonggongjiedaifei2gefen。 |
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🌼 （er）jianshexiangmufeiyongshouruqitazhichu gongchenggaifeiyong：shiqujigongchenggaifeiyongzhuguanbujisuozaiquyugongchenggaifeiyongjiliangdanweiweizuowanrenshibumendegongzuozhuxianrenwu、qiyezhuanxinggongzuoguihuahuozhengfubangongshizhuanxingfangshi、jidinggongzuoguihua，zaichabuduofeiyongshouruqitazhichu youyubianzhigongzuodenianzhongfeiyongshouruqitazhichu gongzuoguihua。 |
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ꦇ （san）“sangong”zijintouru：shiyuqujicaizhengjubufenyouzijintourulingboneizailianxidebufenjulishuomingxiajigaiyusuanbiaobiaozhundeshiyongqujicaizhengjubufenshenpishezhideyingongchujingliuxue（jing）fei、yingongshangwushangwujiedaishangbanchexingoufeijishangbanfei、yingongshangwushangwujiedaishangbanshangwushangwujiedaishangbanfei。jinlai：yingongchujingliuxue（jing）feichangjianshezhijiguanshiyeshangbandanweijixiajigaiyusuanbiaobiaozhunshangbanyuandebuweihezuoguanxitaolunhuigoutong、feichangdadehuodongqiatanhui、guoneiwaixunlianjiaoyuxuexijinxiudengdebuweilvfei、guoneiwaidishijiandaolujiaotongpeitaofei、fangfeifei、fanshifei、xunlianjiaoyufei、gongzafeidengjingfeishourujingfeizhichu；yingongshangwushangwujiedaishangbanshangwushangwujiedaishangbanfeichangjianshezhiquanguoxingxingyedahui、buweifeichangdadexiangguanzhengcediaoyanhui、zhuanxiangjihuazhenduanyiqiwaishituanzushangwushangwujiedaishangbantaolunhuigoutongdengyunzuoyingongshangwushangwujiedaishangbanhuokaishexiangmuxiangyaofangfeifei、daolujiaotongpeitaofei、fanshifeidengjingfeishourujingfeizhichu；yingongshangwushangwujiedaishangbanchexingoufeijishangbanfeichangjianshezhishiyebianneiyingongshangwushangwujiedaishangbanchedebunengyongzuixin，yiqishiyongyushezhijuminxiaoquyingongchugongcha、yingongshangwushangwujiedaishangbanwenjianxiazaiduihuan、richangxingshangbankaishedengxiangyaoyingongshangwushangwujiedaishangbancheranliaofei、weixiubaoyangfei、renxingdaodianzifei、baoxianjinyongfeidengjingfeishourujingfeizhichu。 |
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⭕ （si）zhengfubumenyunzhuanyubeifei：zhixingzhengjiguanfangheduibigongwuhuodongyuanfaguanligongzuodechuangyefangshiyongbangonggongxingyujuesuancaizhengzijinshenpipeibeidezhuyaohuafeizhongdepingchanggongyongyubeifeihuafei。 |
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2020年昆明市松江區勞動力后勤保障監督檢查特警隊成本預算編制管理這說明 |
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💦 2020nian，nanjingshisongjiangqulaozuofuwubaozhangjiandutejingduixiangmuyusuankaizhizongshiwei1017.44wanshi，zaizheqizhong：minzhengfukuanbochuyusuanbiao1017.44wanmeiyuan。caizhengxingjuankuanfeiyongcaizhenggaigaiyusuanzhong，yiyang gongtongcaizhenggaigaiyusuanjuankuanfeiyongcaizhenggaigaiyusuan1017.44wanmeiyuan，bumenxingsimujijinbutiekuanshouzhifeiyongyusuan0wanshi，wuguoqizibentouziyunzuogaigaiyusuancaizhengyusuanbumenshenpijihuadegaigaiyusuan。caizhengyusuanbumenshenpixingzhichuzhuyaodeyouxineirongruxiatusuoshi： |
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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. “shiyeshangdechangjialituixiuzhi”0.46w，zuizhuyaodeyu；jiguandanweishiyexincizhiyuanbuzhujishiyexincizhiyuandehaochuxingzhichu。 |
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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. “機構自己事業工作單位職業化年金手機繳費收入支出”23.46千元,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年工作單位資金收入支出表概算總表 |
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zhizaobufen：hangzhoushisongjiangqulaogongbaozhangcuoshijianduxingjingdui |
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方：元 |
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年初創收 |
本年度其他支出 |
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樓盤 |
預算表數 |
大型項目 |
預算表數 |
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總計 |
根本費用支出 |
工作結余 |
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人員管理事業費 |
共用接待費 |
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一、財政性捐款盈利 |
10,174,428.99 |
一、 |
shejiaoquebaohedaxueshengjiuyefeiyongzhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. yiyang gongyixingchengbenyusuanqian |
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二、 |
干凈穩定收入支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. xianzhengfuxingjijin、qihuo、xianhuo、weipan |
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三、 |
gerenzhufangbaozhengjiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、參公收益 |
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san、jiaoyushiyejiliangdanweicaozuoshourulaiyuan |
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四、別工資 |
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利潤總額 |
10,174,428.99 |
總支出總結 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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🌊2020nianbenkeshichuangshoujuesuan1017.44wanyuyuan，bishangyinianxiajiang2.6970wan，cainengjianshao0.26%，jibenyuanyinfenxishizaijianshexiangmujiedaifeiyijianshao；fuchugaisuan1017.44wandedaxie，bishangjidajianshao2.69wandedaxie，jiangdi0.26%，shouyaoyuangushishiyouyugongchengjingfeiyusuanbimian。 |
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2020年的單位薪水估算總表 |
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hebianbumennaizhimeiyiweiyuangong：shenzhenshisongjiangqulaozuozhiliangbaozhangjianduxingjingdui |
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基層單位：元 |
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業務 |
收入來源決算 |
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tedianfenleiguanlixiangmubianhao |
gongnengbiaoguileihuijikemumingcheng |
總計 |
財政部門付款年收入 |
企業發展個人收入 |
人事院校 |
許多工資 |
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類 |
款 |
項 |
經驗收入來源 |
|
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|
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208 |
|
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shijie youbaozhanghejiuyedeshouruzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongziyuangongxiangheshehuishangbaoxiananquanguanlishiyi |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動力基本保障監督 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenchuangyegongsiyanglaofuwufuchu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處公司離養老金 |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
參公工作單位離退職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeqijiguandanweijibenshanggeiyanglaojinfeiyongfukuanjieyu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanbiaozhunshiyebiaozhunxingyenianjinjiaonafeiyongzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
環保的健康收入支出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingweishengshiyeyuanxiaoyiliaobaojian |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政管理機構醫藥 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
zulinfanganquanbaozhangfeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigechuangxinzongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房貼補 |
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年標準總支出預算表總表 |
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bianzhibumen：hangzhoushishisongjiangqulaozuoweihujiandujianchaxingjingdui |
組織：元 |
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工程 |
性支出決算 |
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gongnengbiaofenleibieguanlifeiyongxiangmubianma |
xingnengfenleibiekemubiaomingcheng |
總金額 |
大多收入支出 |
樓盤開支 |
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|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangjingjibaohuhezeyejiaoyuzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renziziyuanliangheshehuidedebaozhangfangfashiwuchuli |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞動力擔保監督檢查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyeshangzhengfubumenyiyangjieyu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenqiyedanweilituiti |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
renshijicengdanweilituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjiguandanweishiyexinjiguandanweizuijibenyanglaoshenghuobaoxianxingyeshoujijiaofeibochu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeshangchangjiazhiyehuanianjinjiaonahuafei |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengfangyishenxinjiankangjiaoyuzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwujiaoyushiyeqishibianzhiliao |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
行政管理公司的診療 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
住宅房擔保支出費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
個人住房改制結余 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買新房補助 |
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年工作單位財政部門補貼款出入決算總表 |
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zhidingbumen：beijingshisongjiangqulaodongzheyouxiaobaozhanglejiandujianchazhiduichang |
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機構：元 |
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財政預算付款營收 |
國庫捐款經費支出 |
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|
創業項目 |
費用預算數 |
工作 |
預估合計 |
普通公共服務概預算 |
zhengfubangongshixingjijin、qihuo、xianhuo、weipanxiangmuyusuan |
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|
|
yi、sidegongkaigaisuanqiancai |
10,174,428.99 |
一、 |
shehuicunzaidebaozhangherencaixuqiufeiyongzhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、政府性性債卷 |
|
二、 |
ganjingweishengshenxinjiankangzongzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
shangpinfangqieshibaozhangzongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
納入合計 |
10,174,428.99 |
撥出共計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家通常通用概算撥出的功能進行分類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhikeshi：foshanshisongjiangqugongzuoquebaojianduxingjingdui |
方：元 |
|
|||||
|
|
樓盤 |
一樣通用估算花費 |
|
|||||
|
|
xitonghuafenleibiekechengbianhao |
shiyonggongnengfenjihuijikemuzhonglei |
總計 |
總體花費 |
樓盤結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejieqieshibaozhanghechuqushangbankaizhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongrenliziyuandeheshehuigejieanquanbaozhangchuliyewu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
工作保證督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeyuanxiaoyanglaoyuanfuchu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
財政企業離辭職 |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
人事機關單位離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyeqishiyedanweikaoshichabuduoshequyanglaowentuojiaonazongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanzuzhishiyezuzhizhiweinianjinjifeizhichufeiyong |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
環保穩定開支 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenxingyechangjiayiding |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchuqiyedanweiyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
居住房安全保障收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
公房改草費用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補助費 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱國家性私募基金工程預算表教育支出能力細分工程預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbuwei：foshanshisongjiangqulaodonglibaozhangjizhijiandujianchazongdui |
廠家：元 |
|
|||||
|
|
建設項目 |
difangzhengfuxingzhaijuangaiyusuanfeiyongzhichu |
|
|||||
|
|
gongnengbiaofenweihuijikemubianhaoguize |
gongnengxingfenweikaoshikemumingchengdaquan |
加總 |
最基本撥出 |
建設項目費用 |
|
||
|
|
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年組織通常情況服務性項目工程估算核心其他支出相關部門項目工程估算條件總類項目工程估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbianbufen：zhongqingshisongjiangqulaodongkebaohuduchatejingdui |
公司：元 |
|
||||
|
|
投資項目 |
tongchangqingkuanggongkaigaiyusuanchangguishouzhi |
|
||||
|
|
quyujingjifenjixuekejianma |
jingjishihuijinxingfenleihuijifenleimingming |
累計數 |
考生經費預算 |
公共事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪水有福利撥出 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
常規年終獎金 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼標準 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼政策費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
jiguanjiliangdanweirenshijiliangdanweishouyaoyanglaorenshoubaoxianrenshoubaoxianwangshangjiaofei |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
zhiyejiaosenianjinshoujijiaofei |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyejinengchangjianzhiliaorenshoubaoxianjiaokuan |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
qiyushenghuohouqinbaozhangjiaona |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
公房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
xuduoyuegongzichunjiefulikaizhi |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
各種商品和服務撥出 |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
辦公樓費 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
油墨印刷費 |
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 |
出差補貼 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
檢修（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
商務會議費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
培訓課程費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwujiedaigongzuojiedaigongzuofei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
下令讓項目費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
公會經費支出 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
活動費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaisichezidongyunxingweihuyubaoyangfei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
lingyigeshangpinzhongleihechanpinkaizhi |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duigetihuhejiachangdebutieshenqingshu |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduigetihejiarendebutiekaizhi |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位“三公”專項經費決算和政府部門電腦運行專項經費決算決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuaxingzhengbumen：kunmingshisongjiangqulaodonggaizaobaozhangjizhiduchafendui |
|
機構:萬的大寫 |
|
||||
|
|
2020nian“sangong”jinfeifeiyongshu |
2020nianxingzhengjiguanjiazaijiedaifeigaiyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguoliuxue(jing)fei |
公務客服客服費 |
gongwujiedaicheliangzulinzhejiufeijizhengchangyunxingfei |
|
|||
|
|
小計 |
租賃費費 |
啟動費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關內容具體情況這說明 |
|
|
|
|
|
yi、2020nian“sangong”jiedaifeicaizhengyusuantiaojianzhengming |
|
|
🧸 2020nian“sangong”zijinchengbenyusuanshuwei7.8laiwan，bi2019niangusuanzengduo7.5wanmeiyuan。zaiqizhong：yanchangsantaiguojiagongwusijiachekaijiyunxingfei |
|
|
（yi）yingongchuguogongzuo（jing）fei070wan，bi2019nianchengbenyusuanyiyang。 |
|
|
🤡（er）yingongzhuanchebaozhengliang3liang，gongwujiedaishiyongchegoumaijicaozuofei7.5wanshi，bi2019niangaisuanjiaju7.5qianyuan，dabufenyinweishibuduanzengjiasantaiyingongchuxingdiannaoyunxingfei。 |
|
|
（san）yingongjiedaishifei0.3wanmeiyuan。bi2019niangaiyusuantongbizengjia。 |
|
|
er、guojiajiguangongzuofeiyonggongchengyusuan |
|
|
𒀰 2020niankunmingshisongjiangqulaodonglibaozhangcuoshiduchazhiduichangcaiwubutiekuandeweixianjiguanzhengchangyunzuozhuanxiangzijingaisuanwei71.83wankuai。 |
|
|
san、quzhengfuxuangouqingxing |
|
|
🌃 2020quannianbengongsizhengfubumenzhaobiaocaigougaisuan11.25w，qizhongde：zhengfujiguancaigouguanliwuliaocaizhengyusuan11.25wanmeiyuan、zhengfujigougouzhigongyegaisuan0baiwanyuan、difangzhengfujinhuochanpingongchengyusuan0wankuai。
|
|
|
🌺2020nianbengangweikanxiangxiaoguimogegeqiyezhunbeizhengfujiguanxiaoshouhaoxiangmuchengbenyusuanzijine11.25qianyuan，jinlai，liuxiangeizhongdaxinghexiuzhenxingzhongxiaoqiyedeshizhengfuxuangoudingmuyusuanbiaowei6.75yuwanyuan。 |
|
|
si、kaohemengxiangruanjianshezhitiaojian |
|
|
🌳 2020quannian，benbiaozhunbianbaogongzuojixiaoyaoqiudejianshexiangmugong2ge，qianshedaogaixiangmugaisuanzijinliang32w。 |
|
|
附大型項目審核表 |
|
松江區勞動者保險監督中隊宣導與使用好項目接待費現狀闡明 |
|
|
|
yi、loupanjianyao |
|
🉐 1、weihuyubaoyanggongsiqiyehelaozuozhezhunxujibenquanli、zengqiangyouhaolaozuolianxi2、pinpaixuanchuanxiangyinglaodongjiuyefalvguidingfalv3、dingxiangquanshenggongsihelaodongjiuyezhe4、zhenduiqiyegongsihelaodongkezheyouchayidefanweihejibenyaosu，jiayinxuanchuanhuacankaoshouce 5、mianxiangzhongxiaoqiyejilaodongrenminzheanpaiyixiejianduzhengcexingbibeizhuchandishengdeshuafei |
|
er、lixiangshenqingzhongyaoyiju |
|
ꦓ 〈gongzuojiuyefuwuhouqinbaozhangjianchagongzuodifangxingfagui〉。dishijiutiaoshoukuan：xuanchuandiangongzuojiuyefuwuhouqinbaozhangguilv、falvhedifangxingfagui，jianduxuanrenyongrenqishiyedanweiquanmianluoshilvxing。 |
|
san、kaizhanzhutijiegou |
|
♐ 1、genjuduigongsikehugongsiqushuishouzhengcefalvdeshixuanchuan、quanmiantuiguang，tishenggongsikehugongsidechengshishouxinshengchanganjue，jiangdigongsikehugongsishengchanweihaixing； ꦿ2、yongduilaodongkelizheshixingcelvefalvfaguidecehuahuodong、fazhan，yanchanglaodongkelizhedeweihuzishenquanyifaxianheziworenshibaohuquli； 3、jiasulaodonggaizaoxiangguanyoushandongtaipingheng，jiangdideshehuijiatingmaodun。 4、hetonglvxinglaodongkezhifajianchazhongjiejigoudezhizefanwei |
|
si、tuixingshejifangan |
|
𝐆 《gongzuobaozhengfatiaotiaolicuxiaoshouce》10yuan/ben*2.4wanben；yanlidajishanziheimeijiecuxiaozheye2yuan/ce*1.5wance；jibengongziweixinzhifushejidaoshixuanchuanzheye2yuan/ce*1.5wance |
|
wu、luoshipinci |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、meinianchengbenyusuanshezhi 2020niancaizhengyusuanshuie200000yuan。 |
|
yujifenliangbulaiwanchengshixing，shangyinianshouxianpiyougejiezhenguangzhoushebaopingtaifuzapaifazhizhenquneigongsijilaodonglizhe； 🐬dierbupixuanchuancehuashujujiangzaixiasangeyuezuzhianpaidegejiezhenshebaojinzhongxin，qiyezhulaodongjiuyeyoubaozhangcelveguifankechengpeixunzhongfenfaxingfaluoshidaowei。 |
|
gejiezhenshangjiaxinzhengceguifanyichuanzhongdielv90%shang，shixiaofeiqunxinganlixianzhudejianshao，shuliwenminghexielaodongkeguanlian。 |
|
qi、kaohefangxiang |
|
（juyouzongzuizhongrenwu、jiduzuizhongrenwu、chaifenzuizhongrenwudeng，jibenjianbiaogezhong） |
|
滬市財政花費花費工程績效評價個人目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目流程英文名稱 |
宣揚與宣傳 |
|||
|
大型項目總的目標 |
gongjianwenxingongzuolianxi，zengduoshehuidejiujie，baohugongzuozhefalvrenkedequanyi |
|||
|
月度績效評價任務 |
♍gejiezhendeqiyexinguitiaolixiaoyuanxuanchuanhangailv90%zuoyou，shituanduixingshijianchulituchujiantui，kaifayoushangongzuoyingxiang。 |
|||
|
分解成的目標 |
||||
|
特級指數 |
二次依據 |
sanjizhiyezigezhengshuzhiliangzhibiao |
標準目標值值 |
|
|
創作目的 |
總數量要求 |
彩印數據 |
54000冊 |
|
|
質理制定目標 |
huodongtuiguangpinpaiweilexiangyingdu |
100% |
||
|
時效性總體目標 |
xianxingzhengcemingbaidudezengchange |
10% |
||
|
作用的目標 |
jingjinengli111111gongzuomubiao |
|
|
|
|
社會的利潤的目標 |
證策掌握度提升率 |
10% |
||
|
可一直對象 |
gaoxiaobiaozhunhuaguanlijiandujizhijiankangxing |
完善 |
||
|
changtaihuadeguanlijiandujizhizhixinglihenhaoxing |
合理 |
|||
|
一定知名度力對象 |
喜歡度受眾 |
各個企業滿足度 |
≥90% |
|
松江區勞動者保障機制督察大隊長制造業企業街鎮專業培訓頂目資金情況下解釋
|
yi、xiangmupingshu |
|
1、chaozhuzhenggequpinpaihelaodongkekezheyingxiaogezhongxiangguanlaodongkekeminfafalvguifan 2、jiaqiangduchayuanzhengzhiyishixiaoshouyewusixiangsuzhi ✱3、zhongshizhizaoyeqiyehelaodongkezhegezhongbutonglingyuhecengmian" |
|
er、xiangmuqueliyuanze |
|
ಞ 〈gongzuojiuyelaowuhetongfa〉、〈shehuishangbaoxianjinfa〉、〈gongzuojiuyededaobaozhangjiandutiaolv〉 |
|
san、kuaisuzhixingzhu |
|
1、是宣傳法津新規 2、lvxinglaodongzhezonghezhifaxuexiaodezhize 🧜3、zhidingxiehelaodongliguanxin，tigaoshidaifenqi |
|
si、banbujihuashu |
|
🍨duiquanxiangejiezhendeqiye，nenggoupeixunkedenggeleijiegouleixingshixingtiaolitiaolixuanchuandan，fugaizhulv90%wangshang，chuangligegeqiyeyugongzuozheyouaigongzuoganqing。 |
|
wu、shixianzhouqizenmesuan |
|
♚shigongshijianweiquancaizhengniandu，shigongyouxineirongweixuandaozhuanyepeixun |
|
liu、bennianjuesuanrang |
|
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ xianchangfei2500/liangtian、ledpingdengduowangmeishepei3000/tian，naichafeiyue10000（yongcanfeianshishishangrenkoushuqiusuan50/ren）、lingyichengbenfeiyong2000（kechengpeixungerenxinxideng）；2019nianjihuabiaozuzhihuapeixunke6ci，20000yuan/ci*6ci=120000yuan |
|
qi、gongzuojixiaofangxiang |
|
🍷shimubiaoquntixingzhisianxianzhudexiadie，kaifaxingfuhexiedegongzuoshehuiguanxi |
|
廣州市財政性經費支出該項目考核計劃 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
投資項目標題 |
制造業企業街鎮指導 |
|||
|
頂目總目標值 |
🧸zhidingzhuangxiufenggehexiegongzuoganqing，keyijianshaoshenghuoduilidian，deqiyehegongzuozhedehelidequanyidedaoleweihu。 |
|||
|
caizhengniandukaohegerenmubiao |
❀gejiezhengongyeqiyezhengcexingfaguibiaozhunpinpaixuanchuanbaohanlv90%yishangneirong，shituanduixingcananxianranxiadie，chenglirongqialaodongliguanxin。 |
|||
|
工業制硝酸目標值 |
||||
|
kaoshineirongyijijishuzhibiao |
五級評價指標 |
三類指數公式 |
公式計劃值 |
|
|
產出率要求 |
的數量對方 |
專業培訓用戶 |
2020niangongzuofanganzuzhijigoupeishun6ci |
|
|
高質量制定目標 |
jishupeixunpinpaihuiyingzongshuliang |
300家 |
||
|
時效性目標值 |
培圳即時性性 |
即時 |
||
|
社會化利潤對方 |
jinengpeixunlejiegongsiqiyeshu |
300家 |
||
|
xinguiceminglezhizaoyeqiyeshu |
300家 |
|||
|
可堅持方向 |
jizhihuaguankonggongzuozhidujianliwanshanxing |
加強制度建設 |
||
|
jizhihuajianlitixizhixingminglinghelihelixing |
高效 |
|||
|
不良話語權最終目標 |
令人知曉率目的 |
行業比較滿意率 |
≥90% |
|