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南京市2020年區級機構概算 |
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caizhengyusuangongside： jinanshisongjiangqulaodongjiuyedebaozhangduchaxingjingdui &nb♋sp; |
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索引 |
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yi、jigouzhuyaogongzuozhize |
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二、部們設備設為 |
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三、名稱解釋一下 |
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si、bugaisuanyaozhidingjiangjie |
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五、單位工程預算表 |
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1. 2020niangebumencaiwugongzuojieyugaisuanzongbiao |
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2. 2020niandanweibumenjingshouruchengbenyusuanzongbiao |
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3. 2020niangangweifeiyongcaizhengyusuanzongbiao |
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4．2020niandanweicaizhengzhichubutiekuanjieyucaizhengyusuanzongbiao |
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5．ꦫ2020niantuanduizhengchanggongkaifeiyongfeiyongqitazhi꧑chudegongnengxifenfeiyongfeiyongbiao |
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6．2020nianbumennaizhimeiyiweiyuangong🔴difangzhengfuxingzhaijuanchengbengusuanhuafeite꧙diandingyichengbengusuanbiao |
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ﷺ 7．2020nianbuyibangonggongxinxicaizhengjuesuanjibenshangkaizhiꦿbucaizhengjuesuanjingjifazhanguileicaizhengjuesuanbiao |
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🍌 8. 2020nianjianguanbumen“sangong”laowufeihexingzhengji🌊guanzhengchangyunzuolaowufeicaizhengyusuanbiao |
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liu、tongyixiangguanneirongzhuangtaishuomingzenmexie |
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成都市松江區工作確保督察總隊常見職責 |
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🦋 foshanshisongjiangqulaozuobaoxianjiandujianchaxingjingduishisongjiangqurengongshoudongcaozuowuziheshichangjingjibaoxianjushuxiadeyiduibiyingongyuanchulirenshijiliangdanwei。 |
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qizhuyaozhizequanxianfenwei： |
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（yi）xuanchuanfanganlaodongkehouqinbaozhangfa、falvguifanheguizhangzhidu，jiandudeguanlizhinengxuanrenyongrenzhengfubumenguancheshishilianjie； （er）shenhexuanrenyongrenzuzhiyingzunzhaolaogongdedaobaozhangfaling、biaozhunhexingzhengguizhangdeqianti； （san）jieanduiweifanguidinglaodongzhedebaozhangzhongguofalv、falvfaguihuandifangxingfaguigongjixingweidegaofa、tousuxin； （si）yuyijiaozhenghezhengzhiweiguilaodongkedanbaofalv、xiangguanfalvfaguihuoguizhangzhidudejudong； （wu）fuzeguanliduixialeifadingchengxubanbulaodonglibaojiahuhangjiandu： 1、xuanbarencaibiaozhunzhidinglimianlaozuobaojiahuhangxingzhengguizhangxitongdexianzhuang； 2、yongrenzhichanggongsiyugongzuozheqiandinggongzuojiekuanhetongdejutiqingkuang； 3、guanrenzuzhizhunshouqudixuanzetonggongxiangguanguidingdezhuangtai； 4、guanrenqishiyedanweikeshounvzaizhiyuangongheweiniangongteshudelaodongkehulibiaozhundeshiqing； 5、yonggongchangjiazuncongbangongshiguanghexiuxixiujiaguifandewenti； 6、yongrenzhichangzuzhijiesuanlaodonggaizaozhenianzhongjiangjinhelvxingbaodinianzhongjiangjinbiaozhunhuadehuanjing； 7、yongrenzhichangbumenbaomingmouxiangshidaigejierenshenxianheshoujijiaofeishidaigejierenshenxianfeidewenti； （liu）guilv、xiangguanfalvfaguifalvfaguideqitadelaogongzhiliangbaozhangduchawenti。
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杭州市松江區勞動改造的保障監督檢查大隊長醫院設為 |
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上海市松江區勞動保障監察大隊設4個科室，包括：內設綜合科、審理科、監察一科、監察二科。
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專有名詞釋義 |
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（yi）zhuyaofeiyongfeiyong：shiqujifeiyongfuzerenbumenjilishufeiyongqiyeweidedaobaozhangqiqiyezhengchangzhigaosuyunxing、jieshurichangdegangweishenqirenwuerbianzhichengxudebennianduzhuyaofeiyongniandujihua，shoulugongzuoyuanjiedaifeihegonggongjiedaifei🍰duobufen。 |
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（er）neirongfuchucaizhengjuesuan：shiqujicaizhengjuesuanlingbankeshijilishuyucaizheng♚juesuanqiyedanweiweizuohaoxingzhengjiguanrenwurenwu、cangongchengchang fangxianghuozhengfubumenchengchang zhanlveguihua、zhidingmubiaofangxiang，zaichangguifuchuhoubianzhishudeyiniandufuchujihuafangan。 |
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（san）“sangong”jinfei：shiyuqujicaizhengtingjuyoujinfeilingboxianghuguanxidekeshishishuchengyuanyujuesuanzuzhiyongdaoqujicaizhengtingjubutiekuanzhidingjihuadeyingongchuguogongzuodelvyou（jing）🌳fei、guoyingonghuodongjiedaijiedaizhaodaihuodongmaichegoumaijidiannaoqiyongfei、guoyingonghuodongjiedaijiedaizhaodaihuodongjiechifei。zaizheqizhong：yingongchuguogongzuodelvyou（jing）feijiben🙈zhidingjihuaxingzhengqiyedanweijichengyuanyujuesuanzuzhiyuangongdeguojixinghezuoguanxixuexijiaoliuhui、bijiaozhongyaodingmuxiangmuqiatan、jingwaizhifuzhidaoxuexidengdeguojixinglvfei、guoneiwaidechengshijiangongluwangfei、shisufei、canfeifei、zhidaofei、gongzafeidengjingfeifeiyongqitazhichu ；guoyingonghuodongjiedaijiedaizhaodaihuodongjiechifeijibenzhidingjihuageshengxingdezhuanyegongzuodehui、guobijiaozhongyaozhengcexitongwenjiandiaocha、gongzuodefanganchangguijianchabaokuowaishituanzujiechixuexijiaoliuhuidengzhixingliguoyingonghuodongjiedaijiedaizhaodaihuodonghuozhuahaoxiangmusuoyaoshisufei、gongluwangfei、canfeifeidengjingfeifeiyongqitazhichu ；guoyingonghuodongjiedaijiedaizhaodaihuodongmaichegoumaijidiannaoqiyongfeijibenzhidingjihuabianzhichengxuneiguoyingonghuodongjiedaijiedaizhaodaihuodongxiaojiaochedezhejiushengji，baokuoyongzuozhidingjihuaxiaofangtongdaoyingongwaichu、guoyingonghuodongjiedaijiedaizhaodaihuodongxitongwenjianjiaohuan、pingshidegongzuodezhuahaodengsuoyaoguoyingonghuodongjiedaijiedaizhaodaihuodongmaicheranliaofei、weihufeiyongfei、zaijieshangguoludedianzifei、baofeifeidengjingfeifeiyongqitazhichu 。 |
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（si）shizhijiguanjiazaishiyeyouchengfei：zhixingzhengsusongchangjiahecaozuoguojiagongwuyuankaoshifaguanlizhidudeshiyeyouchengchangjiashiyongyinggaigongtongyusuanbiaocaizhengtingbofuanzhuangdejibenshangqitafeiyongzhongderichanghuatongyongshiyeyoucheng🎶feiqitafeiyong。 |
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2020年武漢市松江區工作得到保障監督分隊預決算要制定代表 |
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2020nian，hushisongjiangqulaogongjibenbaozhangduchaxunjingduigaisuanfuchuzongzhiwei1017.44wanshi，zhongjian：caizhengfeiyongbofujingfeizhichufeiyong1017.4470wan。guokubutiekuanshouzhigaisuanzhong，yiyang fuwuxinggaisuanbutiekuanshouzhigaisuan1017.44yuwanyuan，xianzhengfuxinghuobijijinfukuanbochugaisuan0shiwan，wuguoyouqiyezichanguanlishengchanjingyingbuxu♕yaogongchengyusuanbuxuyaojuankuanguihuadebuxuyaogongchengyusuan。buxuyaojuankuanzongzhichudabufenxinxiyouyixia： |
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1. “勞動ꦐ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. 🔯“cangongjigoulituixiuzhi”0.46wan，tongchangyongzuo；qishiyedanweishiyetiqiantuitixiangguanrenyuanguanlijintiejishiyetiqiantuitixiangguanrenyuanguanlideyuangongfuliqitazhichu。 |
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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. “行政行業事業性行業崗位年金付款性支出”23.46來萬,主要用于:單位為職工繳納職業年金的支出。 |
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6. “行政單位醫療”27.85萬元，主要用于：按照國家政策規定為在職人員繳納基本醫療保險費的支出。 |
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7. “住房公積金”67.50萬元，主要用于：按照國家政策規定為在職人員繳納住房公積金的支出。 8. “購房補貼”93.6萬元，主要用于：在職職工購房補貼支出。 |
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2020年廠家財務會計出入決算總表 |
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yaozhidingbufen：xianshisongjiangqulaogongfuwubaozhangduchazongdui |
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機構：元 |
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年初收錄 |
上年撥出 |
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工作 |
費用預算數 |
內容 |
決算數 |
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累計數 |
大致教育支出 |
項目性支出 |
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相關人員經費預算 |
共公費用 |
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|
|
一、財務審批效益 |
10,174,428.99 |
一、 |
shehuifazhandedaobaozhanghegongzuoqitazhichu |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
|
|
|
1. putonggonggongxinxigaisuanziyuan |
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二、 |
anquanyingyangjiankangshouruzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. bumenxingsimujijin |
|
三、 |
zijianfanganquanbaozhangfeiyongzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
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二、行業工資收入 |
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san、weishengshiyebumenxiaoshouyingshou |
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四、一些納入 |
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效益總額 |
10,174,428.99 |
教育支出合計 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
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2020nianbenxiangguanbumenxinzifeiyong1017.44baiwanyuan，biqiannianshao2.69wankuai，tigao0.26%，zhongyaoyuanyishishiyinwei🐟yewufeiyongtigao；feiyongxiangmuyusuan1017.44yuwanyuan，bishangtigao2.69wanyuanzuoyou，jiandiao0.26%，yibanqiyuanyinshikenengxiangmuzhuanxiangzijinbianshao。 |
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2020年企業利潤項目預算總表 |
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bianzhibumen：tianjinshisongjiangqulaodongzheyouxiaobaozhangleduchazongdui |
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工作單位：元 |
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|
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投資項目 |
收入來源財政預算 |
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|||||||
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zuoyongdengjifenleijigehuijikemudama |
xitongfenleiguanlihuijifenleiyingwenmingcheng |
累計 |
民政補貼款年收入 |
事業有成個人收入 |
工作的單位 |
其它收入來源 |
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||
|
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類 |
款 |
項 |
經營的納入 |
|
|||||
|
|
208 |
|
|
shehuifazhanyouxiaobaozhanglehezhuanyejiaoyukaizhi |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongrenlideziyuanhefazhanqieshibaozhangdeguanlishiwu |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
工作后勤保障督查 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenchuangyechangjiajiankangyanglaohuafei |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanzhengfubumenliyanglao |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
企事業方離退休年齡 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qishiyejicengdanweijicengdanweishiyejicengdanweijicengdanweitongchangshehuiyanglaobaofeibaofeiwangshangjiaofeijingfeizhichu |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanzijishiyeqixingzhengdanweijiuyenianjinjiaokuanshouruzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
gonggongweishengyingyangjiankangzongzhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyexindanweimingchengyiliaoguanli |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchugongzuodanweiyiliaoguanli |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
zulinfangbaojiahuhangjiaoyuzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangjianshourufenpeigaigeshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅個人公積金 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全民購房國家補貼 |
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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|
|
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|
|
|
|
|
2020年公司性支出概預算總表 |
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||||||
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|
|
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|
|
bianzhiguanlixiangguanbumen：xianshishisongjiangqulaogonganquanbaozhangduchajiaojingdui |
單位名稱：元 |
|
|||||
|
|
建設項目 |
性支出成本預算 |
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|||||
|
|
gongnengmokuaifenleibiexuekeshangpinbianma |
gongzuofenweikechenghekemumingzi |
加總 |
主要付出 |
建設項目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaiyouxiaobaozhanglehedaxueshengjiuyezhichufeiyong |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlichanpinzhaopinchanpinheshenghuobaozhangcuoshikongzhishiwu |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
gongzuojibenbaozhangjiandujiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyegongsigongsiguanyuyanglaodichanyanglaoshouzhi |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanligongsilituijuerxian |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
視野公司離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengzhengfubumenchuangyezhengfubumenjibenxingguanyuyanglaodichanyanglaowendingwangshangjiaofeiqitazhichu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyeshangdededanweizhiyenianjinjiaokuanzongzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuanglvseshouruzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyejiguandanweiyiyuan |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchudanweimingchengyiliaobaojian |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
fangjiandedaobaozhangshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
租賃房深化改革付出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
房間公積金貸款 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
買房補貼款 |
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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|
|
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|
|
2020年企業單位財政資金撥付出入概算總表 |
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|
|
|
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|
|
hebianbuwei：shenzhenshisongjiangqulaodonggaizaobaozhangcuoshijiandutejingdui |
|
|
行業：元 |
|
|||
|
|
民政付款營收 |
不需要撥付結余 |
|
|||||
|
|
好項目 |
成本預算數 |
工程項目 |
總計 |
般公用設施預決算 |
zhengfubuxinghuobijijingusuan |
|
|
|
|
yi、dabufengongzhongyusuanbiaoziyuan |
10,174,428.99 |
一、 |
shichangjingjianquanbaozhanghejiuyeqianjingqitazhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、zhenzhengfuxingsimujijin |
|
二、 |
huanjingweishenglvseshouruzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
房屋保駕護航開支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
盈利總共 |
10,174,428.99 |
性支出累計 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業一般的服務性項目工程預算結余功能性歸類項目工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabumenguanli：shanghaishisongjiangqulaogongyouxiaobaozhangleduchazhongdui |
企事業單位：元 |
|
|||||
|
|
好項目 |
yibangonggongyujuesuanqitazhichu |
|
|||||
|
|
gongyongjinxingfenleikemubishangpinbianma |
能力類別課目名號 |
累計數 |
基本性開支 |
項目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongyoubaozhanghezizhuchuangyebochu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
renlizixinxihedangjinshehuiquebaoguanlixitongxingzhengjiancha |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
勞功得到保障督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengguanlizijishiyexingyeshequyanglaofuchu |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanzhengfubumenlicizhi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
cangongjicengdanweilituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyexinjigoushiyexinjigoujibenxingyiliaobaozhangbaozhangfukuankaizhi |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyejiliangdanweijiliangdanweiwangluozhiyenianjinjiaofeihuafei |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
gonggongweishenganquanjiankangjiaoyuzhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuqishiyebiaozhunyixue |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumengongzuodanweiyiliaofuwu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
居住房保障措施收支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
gongfanggaigechuangxinshouruzhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房北京公積金 |
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年行業現政府性基金、期貨、現貨、微盤工程預算表收入支出性能總類工程預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhidanweibumen：kunmingshisongjiangqugongzuoyouxiaobaozhangleduchazhiduichang |
計量單位：元 |
|
|||||
|
|
內容 |
zhengfubumenxingzijinchengbenyusuanqitazhichu |
|
|||||
|
|
gongxiaofenleiguanlijigehuijikemuxiangmubianma |
xitonggeleiguanlifeiyongzhonglei |
總計 |
總體其他支出 |
投資項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年公司的常見公共信息費用財政預算表常見其他支出部分費用財政預算表經濟增長的分類費用財政預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumen：beijingshisongjiangqulaodongkebaozhangcuoshiduchazhiduichang |
方：元 |
|
||||
|
|
的項目 |
changjiangonggongyusuanbiaochangjianfeiyong |
|
||||
|
|
shehuijingjiguileixiangmudama |
shichangjingjihuafenleibiehuijikemuchenghu |
預估合計 |
工作員經費預算 |
共公經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
dexinzichunjiefulijiaoyuzhichu |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
差不多工資收入 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津貼貼補貼補 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
年獎 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼費費 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengbiaozhunshiyexingbiaozhunjichushequshebaofeifuwujiaona |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
角色年金付費 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
gongzuochabuduoyiliaofuwubaoxiangongsijiaonafeiyong |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
別的世界維護繳納 |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
住宅房住房基金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
另一公資褔利性支出 |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
gezhongshangpinhetigongfuwuhuafei |
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 |
進行印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
程序費 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
電力費 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
出差費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
維修培訓（護）費 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
會議安排費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務招待費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委托人服務費 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
商會資金 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
公益福利費 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwujiedaigongwucheqiyongfuwuqiweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
xuduocaipinheshouhoufuwuzongzhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duigehezhongguojiatingdebuzhukuan |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
獎金金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduiwomenherenjiadebutiefeibochu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門“三公”專項接待費和國家機關運動專項接待費項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianxingzhengbumen：zhengzhoushisongjiangqulaogongyoubaozhangjianduzhiduichang |
|
標準:萬塊人民幣 |
|
||||
|
|
2020nian“sangong”jingfeigaiyusuangaiyusuanshu |
2020nianshizhijiguanzhengchangyunzuojingfeizhichucaizhengyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguolvyou(jing)fei |
公務活動迎送費 |
yingonggongwuchezulinfeijikaijiyunxingfei |
|
|||
|
|
小計 |
購買費 |
開機運行費 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關現狀表明 |
|
|
|
|
|
yi、2020nian“sangong”jiedaifeixiangmuyusuanqingkuangbaogaozhengming |
|
|
2020nian“sanﷺgong”jingfeizhichuchengbenyusuanshuwei7.8yuwanyuan，bi2019niancaizhengyusuankuoda7.5wanshi。limian：shangshengsantaiyingongcheliangzhixingfei |
|
|
（yi）yingongchuguogongzuo（jing）fei0wan，bi2019nianjuesuanchabuduo。 |
|
|
（er）yin⛄gongsijiachebaoliuliang3liang，gongwuhuodongmaichezhibanjiyunzhuanfei7.5qianyuan，bi2019niangaiyu♎suanzengtian7.5qianyuan，dabufenqiyuanyinshitianjiasantaiyingongzhuanyongchezidongyunxingfei。 |
|
|
（san）gongwudaofangdaofangfei0.3shiwan。bi2019nianjuesuantongbizengjia。 |
|
|
er、shizhijiguanzhengchangyunxingzhuanxiangjingfeiyusuanbiao |
|
|
2020nianzhongqingshisongjiangqulaogongbaozhangjizhijianduzhiduichangguokubutiekuan🦩dejiguanshiyedanweijinxingzhuanxiangjingfeichengbenyusuanwei71.8ඣ3wankuairenminbi。 |
|
|
san、xianzhengfuqiyecaigoushijiqingkuang |
|
|
2020jidubenqiyedanweibumenhuishoujuesuan11.25🙈laiwan，geju：zhengfubujizhongcaigouwuliaocaizhengyusuan11.25yuwanyuan、bu🤪menhuishoujianzhugongchengyujuesuan0shiwan、xiangguanbumenjizhongcaigoutiexinfuwujuesuan0wanmeijin。
|
|
|
2020nianbenxingzhengbumenzhixiangzhongxiaokehukehuliuxianzhongyangzhaobiaoꦑcaigouliuchengdexiangmuxiangmuzijinzijine11.25wanmeijin，zhishao，yuxiancunliugeijiatingxinghezhixinggongsiqiyedezhengfuxingcai🤡gouliuchengjianshexiangmufeiyongyusuanwei6.75wan。 |
|
|
si、jixiaokaohedemubiaoshedingwenti |
|
|
20෴20nianzhong，bendanweimingchengbianbaoxiaojiyaoqiudeyewugong2ge💙，shejimiangongzuoyujuesuanxianjin32wandedaxie。 |
|
|
附新項目申辦表 |
|
松江區勞動就業基本保障督察刑警隊校園宣傳與宣傳產品資金前提闡明 |
|
|
|
yi、chuangyexiangmufenxi |
|
1、yunyingdanweihelaodongzhekezheshifouhelihefanihefaquan、keyidanhuaxiehelaodongzhekexianghuguanxi2、pinpaixuanchuanduiyinglaodongzhefalvguidingfalvguiding3、kanxianggaiqushangjiahelaozuozhe4、zhendui꧒gegeqiyehe﷽laodongjiuyezhebuyiyangqujianhecengcijiegou，shejiyinshuaxuanchuantuiguangshouze 5、duiyugongsijilaodongkezhetuanduixiangguandejianduxinzhengcexuyaobeikaoshengchanshengdeshejiyinshuafei |
|
er、lixiangshenqinglilunyiju |
|
〈laodongzhegaizaojibenfuwubaozhangjianchafalvfagui〉。dishijiutiaodierkuan：huodongtuiguanglaodongzhegaizaojibenfuwubaozhangfajin、falvfaguihexingzhengguizhang，gulipeiyangrencaiyuanxiaoguancheluo💦shiqingkuangzhixingli。 |
|
san、luoshiyaosu |
|
1、jingguoduishangjiashixingzhengcefalvguiding🌸depinpaixuanchuan、xingqi，zengjinshangjiadeshouguizizhuguanlifajue🔴，jiangdileshangjiazizhuguanliweixian； 2、anzhaoduilaodonggaizaojiuyezheshishi🌃celvefalvguidingdehuodongtuiguang、saomang，gaishanlaodonggaizaojiuyezhede🅰zhuitaosixiangyishiheziweihuyewunengli； 3、tuidonggongzuoguanlianzhuangxiufenggehexiebuwen，xianzhishehuihuayudun。 4、renzhenlvxinglaodonggaizaojianchaqiyedezhizequanxian |
|
si、kuaisuzhixingfangfa |
|
《laogongbaohufalvguizetiaoliyichuanshouce》10yuan/ben*2.4wanben；chachufeifa♔jingying💫heizhongjiegongsixiaoyuanxuanchuanzheye2yuan/ce*1.5wance；xinshuizhifubaozhifuxiangguanneironghuodongtuiguangzheye2yuan/ce*1.5wance |
|
wu、shixingpinci |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、nianzhongxiangmuyusuanniding 2020niangaiyusuanedu200000yuan。 |
|
jihuazenmexiefen2bubanbu，shanglianggeyueshouyaopiyougejiezhenyibaozhongyangchengdangtoufangzhizhenquneipinpaijilaodongjiuyezhe； diwupixuanchuanfanganzhiliaojiangzaixiajinianzuzhikaizhandegejiezhenshebaojinzhongjian，qiyedelao🍸gongbaoxianfalvfalvfalvjiaoxuezhongfenliuhaifaluoshidao⛦wei。 |
|
gejiezhenchangjiafalvfaguibiaozhunfaguibiaozhuntuiguangzhongdielv90%zhinei，shiguileixinggushibijiaomingxianzoudi，zhidingwenxingongzuoguanxide。 |
|
qi、gongzuojixiaoduixiang |
|
（baohanzongyaoqiu、yueduyaoqiu、gongyezhixiaosuanyaoqiudeng，zhuyaojianbiaogezhong） |
|
上海市財政局教育支出工程績效考評的目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目流程名稱 |
宣傳點與推廣宣傳 |
|||
|
業務總方向 |
gouzao hexiewenxinlaozuoganqing，jiandiaofazhanzhuyaomaodun，jibenbaozhanglaozuozhefalvrenkequanli |
|||
|
每年效績制定目標 |
gejiezhenqiyezhengcefalvguifanshixuanchuanwangluozhanyoulv90%yishangneirong，shirenqunꦦxingcananqianglieshangsheng，dazaoyoushangongzuozhijieguanxi。 &n🐻bsp; |
|||
|
分解的受眾 |
||||
|
1級依據 |
下級質量指標 |
三類招生指標 |
指標個人目標值 |
|
|
收益目的 |
規模指標 |
數碼打印占比 |
54000冊 |
|
|
產品品質個人目標 |
pinpaixuanchuanqiyegongsijiazaidu |
100% |
||
|
追訴時效夢想 |
新規掌握度漲幅率 |
10% |
||
|
結果對象 |
經濟條件效果的目標 |
|
|
|
|
時代前景目的 |
zuixinzhengcemingbaidushangshenglv |
10% |
||
|
可連續方向 |
changxiaojizhicaozuozhidudezhongyaoxingwanshanxing |
建立和完善 |
||
|
gaoxiaoweihuguizhangzhidushishihelizhunquexing |
能夠 |
|||
|
作用力對象 |
滿意度關鍵 |
企業主感到服務滿意 |
≥90% |
|
松江區勞功保駕護航督察中隊商家街鎮專業培訓產品經費支出時候表示
|
yi、chanpingaiyao |
|
1、zhixiangquanshiqiyedehegongzuolizhehuodongtuiguangxiangguandegongzuolifalvjieshifaguibiaozhun 2、jiaqiangjiandujianchayuanzishenxiangguanyewuxiangguanyewuwenhuasuyang 3、mianxiangjigouhegongzuozhebuyiyangshiyongfanweiheshuiping" &nb𒀰sp; &💙nbsp; |
|
er、xiangmuqueliqianti |
|
〈laozuobuchongxieyifa〉、〈shehuihuashangyexianfa〉、〈laozuoquebaoduchashishitiaoli〉 &nওbsp; &nbs🍌p; |
|
san、shixingjiegouxing |
|
1、yingxiaofatiaoguojiazhengce 2、renzhenlvxinglaogongzhifajianduqiyedexingzhengzhineng 3、jianshewenxinlaodongjiuyezhijieguanxi，xianzhifazhanfenqi ꧟ &nb༺sp; |
|
si、tuixingfangfa |
|
duiquanshenggejiezhengongsiqiye，nenggougongyijiangzuodengsuoyouzuzhixingshishixianshehuidaodefalvguifanxuanchuanfangan，lvgailv90%shangmian，jianlilianxiqiyeyulaodongzhebaochouzheౠyouhao𒁏laodongzhebaochouguanxin。 |
|
wu、shigongzhouqixing |
|
quanmianshixingshi💙jianduanweiquanyiniandu，quanmianshixingjieshaoweixuanchuantuiguangpeixunban &🐽nbsp; |
|
liu、banniandugusuanbuzhi |
|
xianchangfei2500/yizhengtian、ledꦅpingdengduodianshimeitishebei3000/tian，fandianfeiyue10000（shiwufeianjutiyonghugusuan50/ren）、🌠qiyufei2000（peixunneirongdeng）；2019nianjihuazuzhijiaoxue6ci，20000yuan/ci*6ci=120000yuan |
|
qi、xiaojimengxiang |
|
shishouzhongquntixingshijianxianzhujiandi，zhidingzhuangxiufenggehexielaodonggaizaoxiangguan &n🐷bsp; &nb🍎sp; |
|
成都市財政局性支出產品考核要求 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
投資項目明稱 |
制造業企業街鎮陪訓 |
|||
|
大型項目總制定目標 |
chuangjianxiehegongzuoxiangguan，xiajiangshehuishenghuowenti，shangjiahegongzuozhedehelizhengdangquanyidedaolezhiliangbaozhang。♊ |
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年中績效考核目的 |
gejiezhenqiyedezhengcefalvfaguixuanchuandanbianjilv90%wangshang，shirenqunxingshiguhendabiandi，baochihexie𒁃wenxinlaogongguanlian。 &nbs🅰p; |
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分析方向 |
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特一級質量指標 |
特殊指數 |
三階段目標 |
評價指標總體目標值 |
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涌現出夢想 |
總數量目的 |
培訓課程數目 |
2020niangongzuofanganzushipeixun6ci |
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線質量關鍵 |
peixunbanqiyegongsixiangyingdegeshu |
300家 |
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時間受眾 |
培訓學校及早性 |
盡早 |
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市場經濟效益計劃 |
peixunxuexiguanzhugongyeqiyeshu |
300家 |
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zhengcewenjianchutaicemingbaixingyeshu |
300家 |
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可不斷最終目標 |
gaoxiaoanquanguanlikaohejizhijianquanxing |
健全完善 |
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gaoxiaogongzuohuiyizhiduzhixingliyouxiaodixing |
高效 |
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反應力個人目標 |
不錯度的目標 |
品牌令人滿意程度 |
≥90% |
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