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深圳市2020年區級計量單位估算 |
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🥃xiangmuyusuanfang： beijingshisongjiangqugongzuoquebaojiandujianchazhiduichang |
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文件名 |
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一、部位重要職責 |
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er、bumenyiliaojigoushezhi |
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三、動詞解答 |
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si、gebumengongchengyusuanbianzhichengxuqingkuangshuoming |
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五、崗位成本預算表 |
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1. 2020nianxingyecaiwuguanlichurugusuanzongbiao |
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2. 2020nianxingyegerenshourufeiyongzongbiao |
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3. 2020nianbumenfuchugaisuanzongbiao |
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𝓀 4．2020nianjianguanbumenbuxuyaoshenpishouruzhichufeiyongyusuanzongbiao |
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⛄ 5．2020nianbumennaizhimeiyiweiyuangongbangongtongyujuesuanjingfeizhichunenglidengjifenleiyujuesuanbiao |
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🦩 6．2020nianxingyezhengfujiguanxinghuobijijingongchenggusuanzongzhichuxitongjinxingfenleigongchenggusuanbiao |
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ꦉ 7．2020nianjigouyiyang gongyongcaizhenggusuanchangjianqitazhichujigoucaizhenggusuanjingjifazhanjidaleicaizhenggusuanbiao |
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🃏 8. 2020nianjianguanbumen“sangong”jiedaifeihebumenjiazaijiedaifeichengbenyusuanbiao |
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liu、lingyigexiangguanneirongwentijieshi |
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武漢市松江區工作保證督查總隊核心主要職責 |
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ꦰ foshanshishisongjiangqulaozuohouqinweihuduchadaduichangshisongjiangqurencaiziyuanliangheshichangjingjihouqinweihujubuxiadelingyigefuhegongwuhuodongyuanguanligongzuoshiyexinzhengfubumen。 |
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tongchangxingzhengzhinengshejidao： |
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（yi）huodongtuiguanglaodongliyouxiaobaozhangfalvguiding、biaozhunheguifanxingwenjian，yuanchengjiankongyongrenzhichangbiaozhunguancheluoshiqingkuanglianjie； （er）changguijianchaxuanbarencaifangzhidaolaozuodedaobaozhangminfa、xiangguanfalvfaguihezhangchengdeyuanyin； （san）shouliduichufanlaodongkeweihuguilv、biaozhunyijizhangchengfanzuixingweideshensu、shensu； （si）anzhaofadingchengxujiaozhengheyanchaweifanlaozuoweihufalvguiding、faguibiaozhunyexutiaolidehuodong； （wu）chengdanzerenduixiamianyitishigonglaogongfuwujiandu： 1、yongrenzhichangfangzhixingneicenglaodongkedanbaoguifanxingwenjiancuoshideshihou； 2、liurenxingyeyugongzuozheqianligongzuoweituohetongdeshijiqingkuang； 3、guanrenqiyeyangezhixingqingwuzaishiyongtonggongzhidingdeqianti； 4、guanrenbiaozhunzuncongnvlaowupaiqianrenyuanheweicengniangongteyoulaozuoyanghufaguideqianti； 5、renyongjicengdanweizunshouguizebangongzhunqueshijianhedaobanxiujiaguidingdehuanjing； 6、zerenqiyedanweijiaonalaodonglizhegongxinhejinxingzuigaogongxinbiaohuaidezhengzhuang； 7、xuanbarencaiqishiyedanweicanyujibenshidairenshouwentuohejiaofushidairenshouwentuofeidezhuangkuang； （liu）falvfalv、falvfaguidebiedelaodongjiuyedanbaojiandujianchaxiangmu。
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西安市松江區勞作切實保障督察巡警隊系統設定 |
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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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代詞表示 |
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♋ （yi）datizhuanxiangyubeifeijiaoyuzhichugusuan：shiqujigusuanguanlizhexitongjijingjileixinggusuanjicengdanweiweidedaobaozhangqixitongyibanyunxing、wanchengzerenpingshidecaozuozerenerbianxiedenianmodatizhuanxiangyubeifeijiaoyuzhichujihuazenmexie，baohanzhezhuanxiangyubeifeihegonggongzhuanxiangyubeifeiergefen。 |
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🙈 （er）jianshexiangmujingfeishouzhifeiyongbiao：shiqujifeiyongbiaozhuguandaobumenjilishuyufeiyongbiaozuzhiweijinxingcaizhengshangbanmeirirenwu、gongzuoqushizhuangdayaoqiuhuoyizhengfuqushizhuangdaqiyezhanlve、danyiyaoqiu，zaijichujingfeishouzhihoubianzhidedangniandujingfeishouzhijihuabiao。 |
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✨ （san）“sangong”feiyong：shiyuqujiguokujianguanbumenyoufeiyonglingboganqingdejianguanbumentongshizhishufeiyongxingyezuoyequjiguokujianguanbumenfukuanzuzhideyingongchuguoliuxuegongzuoshang（jing）fei、guojiayingongjiedaijieshikerenjieshikerenshihuodongsichegoumaijizuoyefei、guojiayingongjiedaijieshikerenjieshikerenshihuodongjieshikerenshifei。zhezhizhong：yingongchuguoliuxuegongzuoshang（jing）feizuizhuyizuzhigongshangdengjijizhishufeiyongxingyeyuandequanqiumeitihezuojiaotan、feichangdahuodongjinxingqiadan、haiwaixuexipeixunkechengxuexijinxiudengdequanqiulvfei、aodaliyachengqujiandaolufei、jisufei、shitangcaifei、xuexipeixunkechengfei、gongzafeidengshourukaizhi；guojiayingongjiedaijieshikerenjieshikerenshihuodongjieshikerenshifeizuizhuyizuzhijiangsushengxingzhengguizhuanyedahui、guojiafeichangdaxinguizoufangdiaoyan、zhuanxiangjihuapaichatongshiwaishituanzujieshikerenshijiaotandenglaizhixingguojiayingongjiedaijieshikerenjieshikerenshihuodonghuoshenruzhankailiangsuoyaojisufei、daolufei、shitangcaifeidengshourukaizhi；guojiayingongjiedaijieshikerenjieshikerenshihuodongsichegoumaijizuoyefeizuizhuyizuzhiyusuanbianzhineiguojiayingongjiedaijieshikerenjieshikerenshihuodongxingshidebaosunbuduangengxin，tongshiyongyizuzhifengjingquneiyingongchengche、guojiayingongjiedaijieshikerenjieshikerenshihuodongchengxugenghuan、dingqigongzuoshangshenruzhankaidengsuoyaoguojiayingongjiedaijieshikerenjieshikerenshihuodongsicheshengwuzhifei、jianxiufei、zaijieshangguoludeguoqiaomixianfei、renshoubaofeidengshourukaizhi。 |
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🧜 （si）jiguanshiyexingfanggongzuoshiyexingfei：zhixingzhengshiwufanghefuhegongwujiedaiyuanfaguanlifangfadeshiyexingfangbianyongtongchangqingkuanggongkaifeiyongyusuancaizhengjubutiekuankexueanpaidechangjianxingjieyuzhongderichangdegonggongshiyexingfeixingjieyu。 |
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2020年佛山市松江區工作保障機制監督交警隊概算定編表示 |
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🌱 2020nian，beijingshisongjiangqugongzuodebaozhangduchatejingduifeiyongfeiyongzhichu zongzhiwei1017.44wankuai，zaizhedangzhong：minzhengbofuqitazhichufeiyongyusuan1017.44laiwan。caizhengzijinjuankuanshouruzhichufeiyongfeiyongyusuanbiaobiaozhong，changjiangonggongxingfeiyongyusuanbiaobiaojuankuanshouruzhichufeiyongfeiyongyusuanbiaobiao1017.44yiyuan，yizhengfuxingguquanjijinfukuanjiaoyuzhichucaizhengyusuan0wanyuanzuoyou，wuguojiaguzichanguanliyujuesuancaizhengxingxingshenpihelianpaideyujuesuan。caizhengxingxingshenpijieyujibenjieshaoxiamian： |
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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. “shiyegongsidelituixiuzhi”0.46wanyuanzuoyou，changjianyingyongzai；jiguandanweijiaoyushiyetuixiugongzigongzizhejintiejijiaoyushiyetuixiugongzigongzizhedechunjiefulibochu。 |
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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. “國家機關創業計量單位職業選擇年金手機繳費支出費用”23.46十萬,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年基層單位財務管理收入支出預決算總表 |
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guihuabumenguanli：nanjingshisongjiangqulaodongkededaobaozhangjiandujianchajiaojingdui |
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部門：元 |
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本年度年收入 |
當年度教育支出 |
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工作 |
概預算數 |
大型項目 |
估算數 |
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加總 |
核心費用 |
品牌教育支出 |
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人數經費支出 |
公共資金 |
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一、國庫捐款年收入 |
10,174,428.99 |
一、 |
shichangjingjifuwubaozhanghezeyejingfeizhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
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1. changjiangongyixingxiangmuyusuandezijin |
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二、 |
weishengjiandejiankangshouruzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
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2. yizhengfuxingzhaiquan |
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三、 |
房屋服務保障撥出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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er、weishengshiyegerenshouru |
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san、qiyebiaozhunguanlinaru |
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四、別的凈收入 |
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薪資共計 |
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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꧟2020nianbengebumenchunshourucaizhengyusuan1017.44yuwanyuan，biqianniancainengjianshao2.69wanyuanzuoyou，keyijianshao0.26%，baokuoyouyinshirengrandaxingxiangmuzijintourushao；feiyongzhichu gongchengyusuan1017.44wanmeijin，bishangyijianshao2.69wankuai，tigao0.26%，jutiyuanyoushizhishitouzixiangmulaowufeitigao。 |
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2020年組織創收成本預算總表 |
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zaibianzhinengbumen：dongguanshisongjiangqulaodonggaizaoyouxiaobaozhangduchaxunjingdui |
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行業：元 |
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內容 |
年收入決算 |
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yongtujidaleikemubiaoshihao |
zuoyongdefenleihuijifenleimingchengdaquan |
總計 |
caizhengzhichubofushourushuiping |
企業發展營收 |
參公企業 |
各種個人收入 |
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類 |
款 |
項 |
運營盈利 |
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208 |
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zhongguoshehuihouqinbaozhanghejiuyeqianjingjingfeizhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renziyuangongxianghedangjinshehuihouqinbaozhangguankongshiwuxing |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
勞動者有效保障督察 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyefazhanjiguandanweiyiyangtiannianfeiyongzhichu |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
caizhenggongzuodanweilituixiuzhi |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyugongwuyuanmingchenglituixiugongzi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyeyouchengbumenhexinyiliaoshangyexianshangyexianjifeijieyu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanxingyejicengdanweizhiweinianjinnafeixingzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生間綠色健康付出 |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongjiaoyushiyebiaozhunzhenliao |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwujiguandanweiyiliaobaojian |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房確保總支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangjiantizhigaigeshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全民購房津貼 |
936,000.00 |
936,000.00 |
|
|
0.00 |
|
|
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he ji |
10,174,428.99 |
10,174,428.99 |
0.00 |
0.00 |
0.00 |
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2020年企業單位其他支出預決算總表 |
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dingbiangebumen：chengdoushisongjiangqugongzuobaohuduchazhiduichang |
部門：元 |
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新項目 |
結余概預算 |
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zuoyongxifenzhuanyekemubianmachaxun |
gongnengjianleixingkemubiaojiancheng |
總金額 |
總體總支出 |
的項目花費 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingqieshibaozhanghejiuyechuangyekaizhi |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlijiaoyuziyuanzhaopinjiaoyuziyuanheshichangfuwudeguanliyewu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
laodongjiuyeqieshibaozhangducha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeyouchenggongzuodanweiyiliaobaoxianshouruzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenqiyedanweilituixiuzhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyejicengdanweilicizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qiyedanweishiyeqiyedanweijichuyanglaoyuanbaofeinafeibochu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhenggongsideweishengshiyegongsidexinzhiyenianjinjiaokuanqitazhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuanglianghaoshouruzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeshangfangyiliaoshebei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchugongsideyiliaobaozhang |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
商品房確保付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
往房改革的實質費用 |
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 |
賣房津貼 |
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年行業財政支出補貼款開支費用預算總表 |
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zaibianjianguanbumen：hushisongjiangqulaodongkefuwujiandudaduichang |
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廠家：元 |
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國庫審批創收 |
國庫付款付出 |
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產品 |
概算數 |
大型項目 |
加總 |
尋常公用費用 |
zhengfujiguanxingguquanjijingongchengyusuan |
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yi、dabufengongtonggongchengyusuanchengben |
10,174,428.99 |
一、 |
zhongguoshehuiyoubaozhanghejiuyeqianjingkaizhi |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
二、政府機構性債卷 |
|
二、 |
shipinweishengyingyangjiankangjingfeizhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
zhuzhaifangdedaobaozhangjiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
薪水合計 |
10,174,428.99 |
開支總結 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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||||||
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|
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2020年基層單位通常情況下服務性概決算花費性能細分概決算表 |
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|
|
bianzhigongzuotuandui：shanghaishisongjiangqulaodongkebaozhangjizhiduchatejingdui |
企事業單位：元 |
|
|||||
|
|
的項目 |
pubiangonggongxinxigaisuanzhichufeiyong |
|
|||||
|
|
shiyonggongnengfenweixuekebianxiedaima |
能力幾大類課程稱謂 |
加總 |
大多費用支出 |
新項目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijieyoubaozhanghejiuyejihuizongzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renyuanhuanjingziyuanheshehuidebaojiahuhangguankongshiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞功確保監督 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengsusongjiaoyushiyebiaozhunshehuiyanglaobaoxianshouruzhichu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongfanglituixiugongzi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業性標準離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanxingyejigoujibendeyiyangbaoxianfeiyongjiaofuzongzhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyedanweimingchengjiaosenianjinshoujijiaofeikaizhi |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
干凈健康生活總支出 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyejicengdanweijicengdanweiyixue |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwuxingyeyiliaobaozhang |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
住宅服務付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
房間轉型費用支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
房間住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子政府補貼 |
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年方政府機構性股票基金決算花費職能類別決算表 |
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|
|
|
zhizaoxingye：shenyangshisongjiangqulaogongdebaozhangjiandujiaojingdui |
機構：元 |
|
|||||
|
|
項目 |
yizhengfuxingsimujijingongchengyusuanshouzhi |
|
|||||
|
|
jinengleibiexuekeshangpinbianhao |
yongtufenleiguanliguanlifeiyongchenghu |
總金額 |
大致費用支出 |
工程項目費用 |
|
||
|
|
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年機構普通公共性估算大致付出團隊估算經濟條件分類別估算表 |
|
|||||
|
|
|
|
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|
|
zhizaogangwei：guangzhoushisongjiangqulaodongjiuyezhiliangbaozhangjianduxunjingdui |
機構：元 |
|
||||
|
|
頂目 |
yibanlaishuogongyongsheshijuesuanchangguishouzhi |
|
||||
|
|
quyujingjileixingkemujianma |
jingjifazhandefenleikechenghekemuzhonglei |
累計 |
員工資金 |
公供經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongzishourufulijinshouruzhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
核心公資 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
jintiebutiebiaozhunbutiebiaozhun |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
伙食費津貼費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguandanweiqiyejiguandanweizuijibenyanglaoshenghuobaoxianxingyejiaokuan |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
職業年金激費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhuanyejibenshangyiyaobaofeijiaofu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
yixieshehuifazhandedaobaozhangjifei |
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 |
qitagongxinyouhuiqitazhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
gezhongshangpinheanquanfuwufeiyongzhichu |
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 |
噴涂費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手序費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
郵電通信費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
交通費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
返修（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
工作會費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
技能培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務活動客服費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委派業務量費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
工會組織預備費 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
褔利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaigongwucheshiyongfuwuqiweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
qitadecanpinheshouhoufuwujiaoyuzhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duizishenhegongzuohuanjingdebutiefei |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduitarenhehunyindebutiejinkaizhi |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門“三公”費用和機關單位開機運行費用項目預算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
yusuanbianzhibumennaizhimeiyiweiyuangong：shenzhenshisongjiangqulaodonggaizaozhiliangbaozhangduchaxingjingdui |
|
行業:億元 |
|
||||
|
|
2020nian“sangong”jingfeigaiyusuangaiyusuanshu |
2020nianjiguandanweikaijiyunxingzhuanxiangzijinchengbenyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguogongzuo(jing)fei |
國家公務接待廳費 |
guojiagongwuzhuanchezhejiufeijijinxingfei |
|
|||
|
|
小計 |
新購費 |
運動費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各種相關情況發生解釋 |
|
|
|
|
|
yi、2020nian“sangong”feiyongfeiyongyusuanjutiqingkuangjieshao |
|
|
😼 2020nian“sangong”zijintourugaisuanshuwei7.8wankuairenminbi，bi2019nianxiangmuyusuankuoda7.5wanmeijin。dangzhong：jiadasantaiyingongshiyongcheyunzhuanfei |
|
|
（yi）yingongchujing（jing）fei0wankuairenminbi，bi2019niangusuanyiyang。 |
|
|
🃏（er）yingongcheliangzulinxiangyouliang3liang，gongwujiedaizhuanchezhibanjikaijiyunxingfei7.5wanduo，bi2019niangongchengyusuankuoda7.5wanshi，jutiyuanyoushixinzengsantaiguojiagongwucheliangzulinjinxingfei。 |
|
|
（san）yingongjieshoufei0.3laiwan。bi2019nianfeiyongchabuduo。 |
|
|
er、jigouqidongjingfeigongchengyusuangongchengyusuan |
|
|
♏ 2020niansuzhoushisongjiangqulaodongkededaobaozhangduchafenduicaizhengjufukuandegongshangdengjiqidongzhuanxiangzijingusuanwei71.83w。 |
|
|
san、zhengfujigougoujinzhuangkuang |
|
|
💟 2020jidubenxingyeguojiaqiyecaigouxiangmuyusuan11.25duowanyuan，zaidangzhong：zhengfujiguanxiaoshoukuaijianyusuanbiao11.25yiyuan、difangzhengfuhuishougongchengjianshegongchengyusuan070wan、zhongyangzhengfucaigouxiangmuliuchengyewugaisuan0wankuairenminbi。
|
|
|
🤡2020nianbenjigouchaoxiangdazhongxiaochangjiachangjialiuchuzugoudedangdizhengfucaibandaxingxiangmugaiyusuanshourue11.25wankuai，zhongjian，liuchuzugoudegeixiaoxinghexiaoxingxingyedezhengfujigouxuangouxiangmuliuchenggaiyusuanwei6.75wandedaxie。 |
|
|
si、jixiaokaopingmubiaozhishezhiqingkuangfasheng |
|
|
🍃 2020dangniandu，bendedanweibianbaogongzuojixiaogongzuomubiaodedexiangmugong2ge，shejidaoxinxiangmuchengbenyusuanzhouzhuanjin32wanyuanzuoyou。 |
|
|
附項目申報納稅表 |
|
松江區勞作服務保障督察交警隊活動推薦與推薦項目流程預備費狀態表明 |
|
|
|
yi、neirongshuoming |
|
🌳 1、weixiugongchanghelaozuozheyunxucaichanquanli、jiasuhexiewenxinlaozuoxianghuyingxiang2、xiaoyuanxuanchuanduiyinggongzuofalvguifanfalvguifan3、chaoxiangquanguogongyeqiyehezaizhiyuangongzhe4、yingduigongsihegongzuozheyousuobutongtiaojianhecengcijiegou，shejiyinshuayingxiaogongzuoshouce 5、mianduizhongxiaoqiyejilaodongkezhezuzhikaizhanguanlianjianduzhengcecuoshixuyongzhuchandishengdeyinshuazhibanfei |
|
er、xiangmuquelizunxunyuanze |
|
♑ 〈laodonglizhehouqinbaohujianchatiaolie〉。dishijiutiaoyishikuan：xuanchuandianlaodonglizhehouqinbaohufalvfalv、falvheguifanxingwenjian，cuicuguanrenbumenjiaqiangzuofengjiansheyunxing。 |
|
san、banbuzhuti |
|
🔜 1、zuochuduigegegongchanggongsizuochuzuixinxianxingzhengcebiaozhundetuiguang、dalituiguang，shangshenggegegongchanggongsideyifayingyedeyisi，diaodigegegongchanggongsiyingyedekenengxing； 2、nenggouduigongzuozheshishizhidutiaolidexuanchuantuiguang、xingqi，tisheng gongzuozhedetouchaiguannianhezixingbaohuquxiaoguo； 3、jiasulaodongliyouguanhexiewenxindongtaipingheng，keyijianshaoshijiezhuyaomaodun。 4、zhixinglaodonggaizaozhifajianchajiegoudegangweizhize |
|
si、shixingcuoshi |
|
𒁃 《laogongbaozhangcuoshifatiaoguifancehuahuodonggongzuoshouce》10yuan/ben*2.4wanben；yanlidajiweiguiheizhongjiewangxuanchuantuiguangzheye2yuan/ce*1.5wance；gongxinweixinzhifugezhongxiangguanpinpaixuanchuanzheye2yuan/ce*1.5wance |
|
wu、kaizhanshouming |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、niancaizhengyusuanzhidingjihua 2020nianyusuanbiaopiaoe200000yuan。 |
|
🍒niandujihuafenliangbulaiwanchengshixing，shangjiniandiyidianpiyougejiezhenshebaojinzhongjianfuzeguanlifenpeizhizhuchengquneizhongxiaoqiyejilaodongkezhe； ꦍer、pixuanchuanguanggaozikejiangzaixialiugeyueanpaidegejiezhenguangzhoushebaozhongdian，zhongxiaoxingqiyelaodongzhequebaozhengcewenjianguifanxuexizhongfenliuhaifajishi。 |
|
gejiezhengegeqiyexinguifalvguifanchuanbobianjilv90%shangmian，shishouzhongxinganlikanbuchujianshao，queliyouhaolaodongliguanxide。 |
|
qi、kaohemengxiang |
|
（zhuyaobaokuozongyaoqiuzhi、yinianduyaoqiuzhi、jinxingfenjieyaoqiuzhideng，jutishishijianbiaogeheshujubiao） |
|
深圳市不需要撥出新項目績效考評個人目標 |
||||
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|
|
|
|
|
|
(2020年 ) |
||||
|
該項目品牌 |
宣揚與線上營銷 |
|||
|
工作總目的 |
jianlihexiewenxinlaozuolianxi，bianshaofazhanyudun，houqinbaozhanglaozuozhehelihefadequanyi |
|||
|
月度考核方向 |
♛gejiezhengongyeqiyezhengcefalvguifanxuanchuandanfugaimianlv90%zhexie，shixiaofeizhexingshijianhendabiandi，jianzaoyoushanlaodongjiuyedeguanxi。 |
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|
轉換最終目標 |
||||
|
3級的指標 |
五級指標圖 |
兩級招生指標 |
指標圖學習目標值 |
|
|
輸出對方 |
數據計劃 |
油墨印刷總數量 |
54000冊 |
|
|
產品質量對象 |
xiaoyuanxuanchuangongsichuxianyichangdu |
100% |
||
|
有效期的目標 |
證策知情度上升率 |
10% |
||
|
效率目的 |
chengshifazhangaoxiaoyizongtimubiao |
|
|
|
|
zhongguoshehuishouyixueximubiao |
guojiazhengcelejiedutigaolv |
10% |
||
|
可將持續目標值 |
changjiufangfajizhijianquanwanshanxing |
逐步完善 |
||
|
gaoxiaogongzuoguanlixitongshixingzhunquexingxing |
更有效 |
|||
|
的中國影響力對方 |
認同度要求 |
品牌認可度 |
≥90% |
|
松江區工作后勤保障督查交警隊企業街鎮訓練投資項目專項經費情況下這說明
|
yi、gaixiangmuchanshu |
|
1、mianduiquanxianshangjiahelaogongzheyingxiaozhongyaoxinglaogongshehuidaodexiangguanfalvtiaowen 2、jiakuaiduchayuanbenshenbaoxianyewuzhiliang 🥂3、zhuanmenzhenduizhongxiaoqiyehelaodongrenminzhebutongyubiaozhunheshuiping" |
|
er、lixiangshenqingzhengju |
|
𝓡 〈gongzuokeweituohetongfa〉、〈shehuicunzaishangyexianfa〉、〈gongzuokehouqinbaozhangduchatiaolv〉 |
|
san、shiyongzhuyao |
|
1、chuanbofalvguizezhengcewenjian 2、chengdanlaodonglilianhezhifagongsidezhize ꧒3、jiansheronghelaogongdelianxi，yijianshaoshehuishangyudun |
|
si、luoshifangfa |
|
🍎duiquanguogejiezhenchangjia，zaijiangkedenggezhonggeyangfangshiquedingzhongguofalvguidingbiaozhuntuiguang，shejilv90%zongshangsuoshu，queligongchangyulaodonggaizaogaizaozhexingfuhexiedelaodonggaizaogaizaoneizailianxi。 |
|
wu、tuixingshijianjiange |
|
꧃shixingzhunqueshijianweiquandisijidu，shixingxinxiweishixuanchuanpeishun |
|
liu、nianmofeiyongniding |
|
🐽 changjingfei2500/xiawu、ledpingdengduowangmeideshebei3000/tian，yinshiyefeiyue10000（canyindianfeianhelirensuanqi50/ren）、qitazafei2000（peixunzikedeng）；2019nianfanganjinxingpeixunke6ci，20000yuan/ci*6ci=120000yuan |
|
qi、jixiaopingjiademubiao |
|
🌟shixiaofeiqunxingexinganjiantebiejiangdi，jianshetuanjieyixinlaozuoneizailianxi |
|
杭州市財政預算費用建設項目績效考評目標值 |
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|
|
|
|
|
|
(2020年 ) |
||||
|
樓盤名字大全 |
企業的街鎮指導 |
|||
|
樓盤總對方 |
ཧshixianyoushanlaodongkelimiqieguanxi，jianqingfazhangehe，gongsiqiyehelaodongkelizhedeyouxiaodequanliyoufuwu。 |
|||
|
disijidujixiaokaopingzhibiao |
🍌gejiezhenchangjiaxinzhengfaguibiaozhunpinpaixuanchuanfugailv90%zhe，shixiaofeizhexingzhisianmingxingjiandi，jianzaoxiediaolaodonggaizaodelianxi。 |
|||
|
細化最終目標 |
||||
|
七級標準 |
中級指標圖 |
三類的指標 |
指標圖學習目標值 |
|
|
爆出制定目標 |
的數量關鍵 |
技能培訓總數量 |
2020nianjihuajigoupeixunke6ci |
|
|
線質量受眾 |
peizhenzhizaoyeqiyexiangyingyonghu |
300家 |
||
|
期限的目標 |
指導及時的性 |
即使 |
||
|
社會生活效用目的 |
教育培訓得知客戶數 |
300家 |
||
|
guojiazhengcecedezhipinpaishu |
300家 |
|||
|
可連續對象 |
gaoxiaoguankongzhidudezhongyaoxingjianlijianquanxing |
建立完善 |
||
|
changtaihuaguanlixitongkaohejizhilianjieyoujiaoxing |
有效性 |
|||
|
直接軟實力制定目標 |
滿足度個人目標 |
廠家不錯度 |
≥90% |
|