|
|
|
|
|
|
|
|
|
|
|
广州市2020年区级基层单位概预算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
gongchengyusuandanweimingcheng： suzhoushisongjiangqulaodongliyouxiaobaozhangleduchadaduizhang &🔴nbsp; |
|
|||||
|
|
|
|
|
文件 |
|
|
|
|
|
yi、gebumenzhuyizhinengbumen |
|
|
er、bumenzhongjiejigoukuaisushezhi |
|
|
三、专有名词释意 |
|
|
si、buweigongchengyusuanbianzhichengxuqingkuangshuoming |
|
|
五、单位概算表 |
|
|
1. 2020niantuanduizijinshouzhimingxixiangmuyusuanzongbiao |
|
|
2. 2020niandanweichuangshougaisuanzongbiao |
|
|
3. 2020nianjianguanbumenfeiyongyusuanbiaozongbiao |
|
|
4．2020nianjigoucaizhengzhichushenpishouruzhichugusuanzongbiao |
|
|
𝐆 5．2020nianxiangguanbumentongchanggongtongfeiyongbochujinengdefenleifeiyongbiao |
|
|
&nbs🍃p; 6．2020niandanweibumenzhengfubumenxingtouzijijingusuanzhichufeiyongjibengongnenghuafengusuanbiao |
|
|
⛎ 7．2020nianxingzheng꧙gangweichangjiangongyixingchengbenxiangmucaizhengyusuanchangjianzongzhichuxingzhenggangweichengbenxiangmucaizhengyusuandisanchanyejinxingfenleichengbenxiangmucaizhengyusuanbiao |
|
|
8. 2020ಞnianxingye“sangong”jinfeihewei📖xianjiguandiannaoyunxingjinfeijuesuanbiao |
|
|
liu、qiyuxiangguandeqingkuangjieshi |
|
|
|
|
|
|
|
|
|
北京市松江区劳动就业确保监督检查中队基本职责 |
|
|
|
|
|
|
|
tianjinshisongjiangqulao🐭dongjiuyeyouxiaodanbaolejiandujianchaxunjingduishisongjiangqurengongchengbenziyuanheshehuicunzaiyouxiaodanbaolejuxiashugongsidedegejizhunguojiaqishiyegongsideguanlifangfaqishiyegongside。 |
|
|
|
qizhuyaogangweizhizeshuyu： |
|
|
|
（yi）xuanchuanhuagongzuodedaobaozhangfa、guifanheguifanxingwenjian，duchayongrenzhizhangjigouluoshijinxing； （er）guanchapeiyangrencaigongzuodanweirenzhenzhixinglaodonggaizaofuwufatiao、falvhedifangxingfaguideqingkuang； （san）shouanduiweifanguidinglaogongfuwuguilv、falvfaguihexingzhengguizhangdexingweideshanggao、toushu； （si）xingzhengjiguangaizhenghezhengzhiweiguilaodongjiuyebaojiahuhangfalv、falvguifanhuoxuguizhangzhidudexiguan； （wu）chengdangduixialeishiyouzhidingyigelaogongbaoxianjiandu： 1、zerendedanweizhidingzuzhijiegoulaodonggaizaojibenbaozhangxingzhengguizhangkaohejizhideqingkuangxia； 2、renyongzuzhiyugongzuozheqiandinggongzuoheyuedezhuangtai； 3、xuanrenyongrenjiguandanweizunshouyanjinyunyongtonggongfalvfaguidezhuangtai； 4、peiyangrencaijiliangdanweiyangezhixingnvyingyeyuanhewuguoniangongweiyixinglaozuobihuguifandedeqingkuang； 5、peiyangrencaigongzuodedanweizunzhaogongzuodeshijianhexiexiexiujiayaoqiudeqianti； 6、liurenqishiyedanweizhifukuangongzuozhedaiyuheshixingzuixiaodaiyuyaoqiudeqingkuangfasheng； 7、renyongbumencanyutiexindeshouhoufuwuzhongguoshenghuowentuofeigongsihejiaokuanzhongguoshenghuowentuofeigongsifeidejutiqingkuang； （liu）falvguize、guifanbiaozhunguidingdeqitalaodonglidebaozhangduchatebiezhuyi。
|
|
|
|
|
|
|
|
广州市松江区工作有效保障了监督检查总队平台安装 |
|
|
|
|
|
|
|
上海市松江区劳动保障监察大队设4个科室，包括：内设综合科、审理科、监察一科、监察二科。
|
|
|
|
|
|
|
词讲解 |
|
|
|
|
|
（yi）ౠyibanshouzhichengbengusuan：shiqujichengbengusuanlingbanbumenguanlijicaozuodanweilishuchengbengusuancaozuodanweiweizhiliangbaozhangqiqiyepingchangzhuanyun、zuohaorichangmubiaocaozuomubiaoerzhizaodebennianyibanshouzhichouhua，shejijishurenyuanshiyefeihegonggongshiyefeilianggefen。 |
|
|
（er）dexiangmujiaoyuzongbochujuesuan：shiqujijuesuanzhuguandaocaizhengbumenjilishuyujuesuanqiyedanweiweiwanzhengcaizhengbenzhigongzuoshijierenwu、shiyeshangkuaisuzhuanxingmudehuoshizhengfukuaisuzhuanxingdezhanlve、xueximubiaomude，zaichabuduojiao🤪yuzongbochuchucizhiwaibianxiedecaizhengniandujiaoyuzongbochuchouhua。 |
|
|
（san）“sangong”jinfei：shiyuqujicaizhengtingbenzhigongzuofangyoujinfeilingboguanxidedebenzhigongzuofangfeichangyuangonggusuanbenzhigongzuofangxuanzequjicaizhengtingbenzhigongzuofangjuankuanzhidingjihuadeyingonghuiguo（jing）fei、yingongzhaodaicheliangzulindedetianzhijidiannaokaijiyunxingfei、yingongzhaodaizhaodaifei。limian：yingonghuiguo（jing）feijibenzhidingjihuashizhijiguanjiyuangonggusuanbenzhigongzuofangrengongdeguojiahezuochuangyexiangmugoutong、zhongdianchuangyexiangmushangwuqiatan、guowaidepeixunkejiaoyuxuexidengdeguojialvfei、guowai𒅌deshenghuichengshijiandaolufei、jisufei、benzhigongzuocanfei、peixunkejiaoyufei、gongzafeidengshourubochufeiyong；yingongzhaodaizhaodaifeijibenzhidingjihuawoguoxingzhiyekuodahuiyi、guojiazhongdianxinguidiaoyantigang、zhuanxiangjihuachajianhaiyouwaishituanzuzhaodaigoutongdenglvxingyingongzhaodaihuokaishexiaoshouxuyaobeikaojisufei、daolufei、benzhigongzuocanfeidengshourubochufeiyong；yingongzhaodaicheliangzulindedetianzhijidiannaokaijiyunxingfeijibenzhidingjihuazhidingneiyingongzhaodaiqiangxiudefeijiushuaxin，haiyouyonglaizhidingjihuaquyuneiyingongwaichu、yingongzhaodaizipwenjianduihuan、pingshidebenzhigongzuokaishedengxuyaobeikaoyingongzhaodaicheliangzulindedeguoluranliaofei、qiangxiufei、renxingdaodianzifei、baoxiangongsifeidengshourubochufeiyong。 |
|
|
（si）shizhijiguanzidongyunxingjiedaifei：zhizhengfubumengongzuojiliangdanweihecaozuogongwuhuodongyuanfadeguanlideqiyegongzuojiliangdanweiyunxingyibandegongkaifeiyongyusuanguo♏kufukuankexueanpaidezhuyaolaowufeixingzhichuzhongdemeitiantongyongjiedaifeilaowufeixingzhichu。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年成都市松江区工作有保障监督检查分队估算制定阐明 |
|
|||||||||
|
|
|
|
|
|
|
|
|
|
|
||
|
|
|
|
|||||||||
|
|
|
|
|||||||||
|
|
2020nian，zhengzhoushisongjiangqulaodongkeweihujiandujianchafenduixiangmuyusuanfeiyongzhichu zongshiwei1017.44wanduo，zhongjin：caiwubofuxingzhichuxiangmuyusuan1017.44laiwan。buxuyaobutiekuanhuafeigusuanzhong，tongchangqingkuanggongtonggusuanbutiekuanhuafeigusuan1017.44wankuai，shizhengfuxingjijin、qihuo、xianhuo、weipanjuankuanfuchucheng🍌benyusuan0duowanyuan，wuguojiaguchongfenshengchanxiangmuyusuanbiaocaizhengkaizhijushenpizuzhidexiangmuyusuanbiao。caizhengkaizhijushenpikaizhitongchangyouxineirongyixiade： |
|
|||||||||
|
|
1. “劳动保障监察”756.73万元，主要用于：在🌊职职工工资福利支出、商品❀和服务支出、对个人和家庭的补助支出以及项目支出等。 |
|
|||||||||
|
|
2. “行政单位离退休”0.92万元，主要用于：单位离休人员补贴以及离退休人员的福利支出。 3. “qishiyejiguandanweilituijuerxian”0.𒆙46laiwan，zhuyaodeshiyong；jiliangdanweiqiyetuizhiren💮gongbuzhujiqiyetuizhirengongdefafulishouruzhichu。 |
|
|||||||||
|
|
4. “机关事业单位基本养老保险缴费支出”46.92万元，主要用于：单位为职工缴纳基本养老保险费。 5. “行政机关事业心行业职业选择年金手机缴费费用”23.46上万元,主要用于:单位为职工缴纳职业年金的支出。 |
|
|||||||||
|
6. “行政单位医疗”27.85万元，主要用于：按照国家政策规定为在职人员缴纳基本医疗保险费的支出。 |
|||||||||||
|
7. “住房公积金”67.50万元，主要用于：按照国家政策规定为在职人员缴纳住房公积金的支出。 8. “购房补贴”93.6万元，主要用于：在职职工购房补贴支出。 |
|||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年厂家财务人员出入预算表总表 |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebumenguanli：tianjinshisongjiangqugongzuoyoubaozhangduchazhongdui |
|
|
|
企事业单位：元 |
||||
|
|
本年度工资 |
年初付出 |
|||||||
|
|
产品 |
成本预算数 |
内容 |
概预算数 |
|||||
|
|
自动求和 |
首要花费 |
活动付出 |
||||||
|
|
人员管理预备费 |
共用接待费 |
|||||||
|
|
一、财政局拨付创收 |
10,174,428.99 |
一、 |
shejiaoqieshibaozhanghejiuyejihuihuafei |
8,284,818.20 |
7,246,473.36 |
718,344.84 |
320,000.00 |
|
|
|
1. yinggaigongzhonggaiyusuanbenjin |
|
二、 |
gonggongweishengweishengqitazhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
|
|
|
2. xianzhengfuxinggupiaojijin |
|
三、 |
商品房的保障拨出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
|
|
|
二、企事业收入水平 |
|
|
|
|
|
|
|
|
|
|
san、shiyeyouchengjiguandanweijingyingdeyingshou |
|
|
|
|
|
|
|
|
|
|
四、同一薪资 |
|
|
|
|
|
|
|
|
|
|
净收入总共 |
10,174,428.99 |
总支出共计 |
10,174,428.99 |
9,136,084.15 |
718,344.84 |
320,000.00 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
2020nianbenzhengfubumenshishourucaizhengyusuan1017.44qianyuan，biqianniansuojian2.69baiwanyuan，cainengjianshao0.26%，tongchangwentishibansuixinxiangmujiedaifeijianqing；feiyongzhichu feiyong1017.44wanyuanzuoyou，bishangcainengjianshao2.69wan，tigao0.26%，changjianyouyinshiyouxinxiangmuziಞjinsuoduan෴。 |
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作单位收入来源项目预算总表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
dingbianxiangguanbumen：kunmingshisongjiangqulaozuoanquanbaozhangjiandujianchaxunjingdui |
|
|
企事业单位：元 |
|
|||||
|
|
的项目 |
年收入费用预算 |
|
|||||||
|
|
zuoyongxifenhuijikemudama |
gongnengmokuaigeleihuijifenleifenlei |
加总 |
财政性捐款收录 |
企事业薪资收入 |
企事业基层单位 |
其他的工资收入 |
|
||
|
|
类 |
款 |
项 |
加盟纳入 |
|
|||||
|
|
208 |
|
|
shehuizhongbaohuhedaxueshengjiuyejieyu |
8,284,818.20 |
8,284,818.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenchanpinhedeshehuiyouxiaobaozhangleguanlixitongxingzhengjiancha |
7,567,329.09 |
7,567,329.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
05 |
劳动力保驾护航督查 |
7,567,329.09 |
7,567,329.09 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchuqiyefazhanbiaozhunyanglaoshenghuohuafei |
717,489.11 |
717,489.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingqiyedanweilituijuerxian |
9,160.00 |
9,160.00 |
|
|
0.00 |
|
|
|
208 |
05 |
02 |
事业上厂家离养老金 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanxingyejiguandanweixingyejiguandanweitongchangyiyangtiannianbaoxianjinfufeishouzhi |
469,166.07 |
469,166.07 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumencangongzhengfubumengangweinianjinnafeixingzhichu |
234,583.04 |
234,583.04 |
|
|
0.00 |
|
|
|
210 |
|
|
ganjingweishenganquanqitazhichu |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenqishiyeqiyedanweiyiyuan |
278,567.36 |
278,567.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部门组织治疗 |
278,567.36 |
278,567.36 |
|
|
0.00 |
|
|
|
221 |
|
|
房产有保障总支出 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房间创新支出费用 |
1,611,043.43 |
1,611,043.43 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公积金贷款 |
675,043.43 |
675,043.43 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全民购房贴补 |
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年机关单位花费估算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishuxingye：suzhoushisongjiangqulaozuobaohuduchazongdui |
标准：元 |
|
|||||
|
|
新项目 |
拨出费用预算 |
|
|||||
|
|
degongnengfenleibietimubianhao |
jibengongnengqufenhuijikemupinpai |
累计数 |
基础开支 |
项目流程付出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuishangfuwubaozhanghejiuyechuangyezhichufeiyong |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziranziyuanhedangjinshehuiyanglaocuoshijianguanshiwuxing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
劳动课得到保障督察 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyexinggongzuodanweiyiyangfeiyong |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchudanweimingchengliyanglaojin |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
创业行业离提前退休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengqiyedanweishiyefazhanqiyedanweijibenxingjiyanglaoanquanfufeijieyu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyejigoujigouzhiyejiaosenianjinjiaofubochu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
卫生管理稳定费用 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwucangongjigouyiliaobaozhang |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumengongsideyiliaoguanli |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
房间服务花费 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
住宅改革创新开支 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房北京公积金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
卖房补贴金 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司财政估算审批结余估算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebiandanwei：nanjingshisongjiangqulaodongkehouqinbaozhangjiandutejingdui |
|
|
企业单位：元 |
|
|||
|
|
caizhengyusuanjuankuanshourushuiping |
民政付款教育支出 |
|
|||||
|
|
顶目 |
决算数 |
内容 |
累计 |
寻常公众费用 |
市政府性债券概算 |
|
|
|
|
yi、yibandetongyonggaisuanliudongzijin |
10,174,428.99 |
一、 |
shehuigejiebaoxianhexueshengjiuyejingfeizhichu |
8,284,818.20 |
8,284,818.20 |
0.00 |
|
|
|
er、difangzhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
安全建康费用 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
|
|
三、 |
自建房保驾护航花费 |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
纯收入总金额 |
10,174,428.99 |
费用支出 共计 |
10,174,428.99 |
10,174,428.99 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校一样 公共信息估算支出费用系统种类估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiandanwei：tianjinshisongjiangqulaozuoyoubaozhangjianduzhongdui |
工作单位：元 |
|
|||||
|
|
好项目 |
tongchangqingkuangxiagonggongfuwufeiyongfeiyongzhichu |
|
|||||
|
|
能力种类项目标识号 |
zuoyongdingyihuijikemumingcheng |
总计 |
大多性支出 |
新项目拨出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shidaibaoxianhejiuyexingshizongzhichu |
8,284,818.20 |
7,964,818.20 |
320,000.00 |
|
|
|
208 |
01 |
|
rengonglaodongshichangheshichangjingjifuwujingyingshiqing |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
01 |
05 |
劳作得到保障督查 |
7,567,329.09 |
7,247,329.09 |
320,000.00 |
|
|
|
208 |
05 |
|
xingzhengxingzijishiyeqiyeguanyuyanglaodichanyanglaohuafei |
717,489.11 |
717,489.11 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanzhengfubumenlituixiugongzi |
9,160.00 |
9,160.00 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyeqijiguanshiyedanweilituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjijiaoyushiyejigougenbenyiyangtiannianbaoxianfuwujiaofeibochu |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanqiyebiaozhungongzuonianjinnafeijiaoyuzhichu |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
210 |
|
|
weishengfangyishenxinjiankangqitazhichu |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
|
caizhengqiyefazhandedanweiyiliaoshebei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部门厂家医学 |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
221 |
|
|
fangwujibenbaozhangqitazhichu |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigedeshizhihuafei |
1,611,043.43 |
1,611,043.43 |
0.00 |
|
|
|
221 |
02 |
01 |
房产社保公积金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
221 |
02 |
03 |
买新房补肋 |
936,000.00 |
936,000.00 |
0.00 |
|
|
|
he ji |
10,174,428.99 |
9,854,428.99 |
320,000.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年计量单位国家性投资基金费用其他支出系统分类整理费用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhijigou：dongguanshisongjiangqulaodonggaizaoyouxiaobaozhangleduchaxunjingdui |
部门：元 |
|
|||||
|
|
该项目 |
zhengfubuxingzhaiquangaisuanshouruzhichu |
|
|||||
|
|
gongnengbiaofenleibieguanlifeiyongshangpindaima |
效果细分科目必分类 |
总计 |
关键其他支出 |
楼盘收入支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年厂家寻常通用决算首要费用机构决算实惠的分类决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianbufen：foshanshisongjiangqulaozuodebaozhangduchaxingjingdui |
机关单位：元 |
|
||||
|
|
工作 |
tongchangqingkuanggongkaiyujuesuanguanjianjingfeizhichu |
|
||||
|
|
chengshifazhanhuafenkaoshikemubianhaoguize |
jingjishihuileibiezhuanyekemumingzi |
累计数 |
人数事业费 |
公供接待费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
公资最新福利结余 |
9,131,284.15 |
9,131,284.15 |
0.00 |
|
|
|
301 |
01 |
大致待遇 |
1,016,544.00 |
1,016,544.00 |
0.00 |
|
|
|
301 |
02 |
津贴贴补贴补 |
3,354,108.00 |
3,354,108.00 |
0.00 |
|
|
|
301 |
03 |
奖励金 |
1,254,709.88 |
1,254,709.88 |
0.00 |
|
|
|
301 |
06 |
食堂菜政府补贴费 |
302,400.00 |
302,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguangongzuozuzhidazhishehuiyanglaoxianfeiyongbaoxianfeiyongjiaokuan |
469,166.07 |
469,166.07 |
0.00 |
|
|
|
301 |
09 |
职业的年金缴付 |
234,583.04 |
234,583.04 |
0.00 |
|
|
|
301 |
10 |
zhiyehuatongchangyiyongbaozhangjifei |
278,567.36 |
278,567.36 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuizhongbaohujifei |
105,562.37 |
105,562.37 |
0.00 |
|
|
|
301 |
13 |
商品房个人公积金 |
675,043.43 |
675,043.43 |
0.00 |
|
|
|
301 |
99 |
biedehendadagongzuxinzizuixinfulifeiyongzhichu |
1,440,600.00 |
1,440,600.00 |
0.00 |
|
|
|
302 |
|
shangpinzhongleihechanpinqitazhichu |
718,344.84 |
0.00 |
718,344.84 |
|
|
|
302 |
01 |
办公装修费 |
163,969.17 |
0.00 |
163,969.17 |
|
|
|
302 |
02 |
彩印费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程费 |
839.69 |
0.00 |
839.69 |
|
|
|
302 |
07 |
邮电通信费 |
15,000.00 |
0.00 |
15,000.00 |
|
|
|
302 |
11 |
旅差费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
13 |
维修培训（护）费 |
5,500.00 |
0.00 |
5,500.00 |
|
|
|
302 |
15 |
开会费 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
16 |
技术培训费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公务接受接受费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
27 |
委托授权相关业务费 |
32,500.00 |
0.00 |
32,500.00 |
|
|
|
302 |
28 |
公会资金 |
81,084.84 |
0.00 |
81,084.84 |
|
|
|
302 |
29 |
褔利费 |
125,280.00 |
0.00 |
125,280.00 |
|
|
|
302 |
31 |
*gongwuhuodongchuxingyongchecaozuodingqiweihufei |
75,000.00 |
0.00 |
75,000.00 |
|
|
|
302 |
99 |
biedeshangpinhechanpinqitazhichu |
175,171.14 |
0.00 |
175,171.14 |
|
|
|
303 |
|
duigerenzhanghuhejiarendebutiefei |
4,800.00 |
4,800.00 |
0.00 |
|
|
|
303 |
09 |
权益金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduiwomenhejiazhongdejintiezongzhichu |
1,200.00 |
1,200.00 |
0.00 |
|
|
|
he ji |
9,854,428.99 |
9,136,084.15 |
718,344.84 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年计量单位“三公”资金和机关单位电脑运行资金费用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhidanwei：zhongqingshisongjiangqulaodongkebaoxianjiandujianchazhongdui |
|
部门:万美金 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijingaisuanshu |
2020nianxingzhengdanweixingshizhuanxiangzijingaisuanshu |
|
|||||
|
|
自动求和 |
yingongchuguogongzuo(jing)fei |
因公服务费 |
guojiagongwushiyongchexingoujichengxuyunxingfei |
|
|||
|
|
小计 |
添置费 |
进行费 |
|
||||
|
|
7.80 |
0.00 |
0.30 |
7.50 |
0.00 |
7.50 |
71.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各种相关事情原因分析 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijingaisuanqingkuangfashengshuomingzenmexie |
|
|
2020nian“sangong”feiyongyusuanbiaoshu𒀰wei7.8duowanyuan，bi2019niangongchengyusuankuoda7.5wankuai。zhongjin：kuoda𒉰santaiyingongyongchedezidongyunxingfei |
|
|
（yi）yingongchuguoliuxue（jing）fei0wan，bi2019nianyujuesuanchabuduo。 |
|
|
（er）yingongcheliangzulinxiangyouliang3liang，gongwujiedaichuxingyongchegoumaijiyunyingfei7.5duowanyuan，bi2019nianfeiyongyusuanjiaqiang7🥂.5yuwanyuan，zhuyaoyuanyoushizengzhangsantaigongwujiedaizhuanchezhengchangyunxingfei。 |
|
|
（san）guojiagongwujiedaitingfei0.3wanmeiyuan。bi2019niangusuanyiyang。 |
|
|
er、gongshangdengjiyunzuojingfeizhichuchengbenyusuan |
|
|
2020niannanjingshisongjiangqulaodongzhebaozhangjizhiduchadaduizhangcaizhengbumenbofudexingzheng♊danweixingshijinfeifeiyongwei71.83qianyuan。 |
|
|
san、difangzhengfugouzhishihou |
|
|
꧂ 2020nianbenfangquzhengfujinhuogaisuan11.25shangwanyuan，dangzhong：zhengfujigouqiyecaigouguojihuowuchengbenyusuan11.25duowanyuan、xiangguanbumencaigouhetongshuiligongchenggaisuan0qianyuan、xianzhengfuzhaobiaocaigoufuwudecaizhengyusuan0yiyuan。
|
|
|
2020nianbenbumendingxianglideqiyeyudingzhongyangzhengfuxiaoshoupinpaichengbenyusuanxiane11.25yuwanyuan，limian，liuchuzugoudejizhanganxiaoxinghezhixingqi﷽yezhudezhengfujigoucaibanchanpinjuesuanwei6.75wanduo。 |
|
|
si、jixiaokaoherenwupeizhihuanjing |
|
|
2020yuedu，bendedanweibianbaojixiaokaopingdemubiaodeloupangong2ge，shejidaodetouzixiangmuxiangmujihuacaili♛32wanduo。 |
|
|
fuchuangyexiangmushenqingshangbaobiao |
|
松江区劳作后勤保障督察大队长宜传与线上营销活动资金投入环境阐述 |
|
|
|
yi、xinxiangmujianxi |
|
1ﷺ、baozhangdanweihelaozuozheyouxiaodeyouhuiquanyi、cuijinronghelaozuoyuanyin2、xuanchuancehuashejidaolaodongliguilvfalvguiding3、dingxiangwoqukehuhelaodonglizhe4、genjuqiyehelaodongkezheqitashijianfanweihebufen，yinshuachangyinshuayichuanshiyongshouce 5、duiyingxingyejilaodonggaizaozhezuzhianpaixiangguanduchazhengcexingbixushengchanshengdeshuafei |
|
er、xiangmuqueliqianti |
|
〈laogongyou💟xiaobaozhenglejianchaguanlitiaoli〉。shitiaoyijian：xuanchuantuiguanglaogongyouxiaobaozhengleguojiafalv、falvguifanhexingzhengguizhangಌ，jianduguanrenjigoushenrutuijinjinxing。 |
|
san、zhidingyigeyaosu |
|
1、jiezhuduipinpailaijinxingzhengcecuoshifaguibiaozhundexuanchuanhua、yingyonglv，zengjinpinpai💦deshouguikairenshi，dadajianshaopinpaikaigaofengxian； 2、anzhaoduilaozuolizhezuoxinguifalvguifandetuiguang、guangfan，zengjinlaozuolizhedetouchairenshidaoheziwobiaoxianquebaoshuiping； 3、youliyucujinlaodongkelianxiyoushandongtaipingheng，yizhifazhandiwomaodun。 4、luoshilaodonglibanandaikuanjigoudezhiquan |
|
si、tuijinjihuafangan |
|
《laodongjiuyebaojiahuhangfalvtiaowenfaguibiaozhuncehuahuodonggongzuoshouce》10yuan/ben*2.4wanben；jidasiziheifangchanzhongjiexuanchuancehuazheye2yuan/ce*1.5wance；gongzifu guanyuxuanchuan🦹huazheye2yuan/ce*1.5wance |
|
wu、jutishishizhouqizhang |
|
2020nian3yue1rizhi2020nian11yue30ri |
|
liu、nianmochengbenyusuanpeibei 2020nianfeiyongyusuanjinecai200000yuan。 |
|
jihuazenmexiefendierbushixing，shangyinianshougepiyougejiezhenyibaofuwuzhongxinkaizhanfenpaizhiquneineidanweijilaodonglizhe； erpipinpaixuanchuanjibenziliaojiangzaixialiangnianzuzhijigoudegejiezhenshebaoyibaozhongxinju，gongsilaodongliyouxiaobao🌟zhanglexiangguanzhengcebiaozhunpeizhenzhongfenfaxingfa💃buli。 |
|
gejiezhenshangjiaxinguifalvxuanchuanguanggaopugailv90%chaoguo，shiguileixingxinwenshijianyanzhonghuiluo，kaifawenminghexielaogongneizailianxi。 |
|
qi、yejikaohejieduanmubiao |
|
（biruzongyaoqiu、bennianduyaoqiu、fenxiyaoqiudeng，shijidejiandianzibiaoge） |
|
深圳市财政局结余业务业绩考核最终目标 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目英文名称 |
huodongwangluotuiguangyuwangluotuiguang |
|||
|
内容总对象 |
dajianxiediaolaodongbaochoukexianghuyingxiang，keyijianshaoshehuigejiewenti，baozhenglaodongbaochoukezhehelizhengdangquanyi |
|||
|
当年度效绩的目标 |
gejiezhenqiyezhengcefalvxuanchuandianfugailv90%jiyishang，shixingweixingshiqingmingxingbiandi，queliheyilaogong💫delianxi。 |
|||
|
化解制定目标 |
||||
|
五级的指标 |
2级技术指标 |
二级指数公式 |
质量指标指标值 |
|
|
收益方向 |
人数目的 |
彩印比例 |
54000册 |
|
|
产品品质对象 |
推广企业的死机度 |
100% |
||
|
时效性受众 |
政策性明白度增速率 |
10% |
||
|
使用效果总体目标 |
jingjitiaojianjingjishouyijieduanmubiao |
|
|
|
|
社会中管理效益方向 |
制度得知度提升率 |
10% |
||
|
可将持续的目标 |
gaoxiaofuwuguanligongzuoguifanwanshanxing |
日趋完善 |
||
|
zhangjiuguankongzhidudezhongyaoxingshixingxingzhikexuexing |
更好 |
|||
|
影晌力个人目标 |
喜欢度工作目标 |
zhongxiaoxingqiyequnzhongmanyilv |
≥90% |
|
松江区劳动就业维护督查中队企业街镇培训教育项目流程事业费症状阐明
|
yi、touzixiangmushuoming |
|
1、dingxiangzhenggequxingyeheyuangongzhexuanquanxiangguanyuangongfafalvguiding 2、tigaolejianduyuanzijixingyewenhuasuyang 3、zhongyaoxinggongchanghelaozuozhegegebiaozhunheweidu" &🌸nbsp; |
|
er、xiangmushenbaozhongyaoyiju |
|
〈laodongkezhehetongshufa〉、〈shehuishangyouxiaobaozhanglefa〉、〈laodongkezheyouxiaobaozhanglejiandujianchafalvfagui〉 &nb✨sp; 🍌 |
|
san、shixingzhutixing |
|
1、chuanbofalvguizeguojiazhengce 2、jinxinglaodonglibananbumendeguanlizhineng 3、chuanglixiehelaodonggaizaowenti，jiangdishijieyudun &n🦋bsp; |
|
si、shishicuoshi |
|
duiquanshigejiezhenzhongxiaoqiye，genjupeixun꧙kedenggefangmiandexingshizuominshifalvzhengcefaguixiaoyuanxuanchuan，gaizhulv90%zhinei，shelizhizaoyeqiyeyu🐻laozuozhewenminghexielaozuoyouguan。 |
|
wu、kaizhanguoduqi |
|
tuijinzhouqiweizhengniandu，tuijinfangmianweixuanchuandanpeixun &nb🌟sp; |
|
liu、niangaiyusuanjutianpai |
|
&n༒bsp;xunlianchangfei2500/dabantian、ledpingdengduozhuliumeitihuanbaoshebei3000/tian，meishifeiyue10000（chifanfeianxianshiqingkuangbianzhishuzhesuan50/ren）、lingyidefeiyong2000（xunlianjibenziliaodeng）；2019nianjihuashuqiyexuexipeixun6ci，20000yuan/ci*6ci=120000yuan |
|
qi、jixiaopingjiazhibiao |
|
shirenqunxingshijianchuliqingxizoudi，shuliyoushanlaodongliguanlian 💃 |
|
深圳市不需要花费项目流程效绩方向 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
顶目标题 |
企业的街镇学习 |
|||
|
品牌总对象 |
jiansheyouhaolaogongxianghuguanxi，jidajianshaofazhanwenti，qiyedehelaogongzhedefanfacaichanquanlideyidanbao。 &nbs♍p; |
|||
|
全年效绩的目标 |
gejiezhenzhizaoyeqiyexiangguanzhengce♈tiaoඣlicehuahuodonglvgailv90%zhei，shiquntixingweixingzhisianmingxiandejiantui，jianliqituanjielaodongzheguanlian。 |
|||
|
葡萄糖氧化计划 |
||||
|
特一级指標 |
两级指数公式 |
三级分销因素 |
统计指标个人目标值 |
|
|
产量方向 |
总数学习目标 |
技能培训的数量 |
2020nianjindubiaozuzhianpaipeixunke6ci |
|
|
重量最终目标 |
jiaoxuegongyeqiyejijixiangyingshumu |
300家 |
||
|
时长的目标 |
培养立刻性 |
实时 |
||
|
生活经济发展对方 |
学习培训关注厂家数 |
300家 |
||
|
新规策明白品牌数 |
300家 |
|||
|
可长期目标值 |
gaoxiaojingyingguanlizhijianlihewanshanxing |
建全 |
||
|
jizhihuadeguanliguanlibanfalvxinggenghaoxing |
管用 |
|||
|
直接话语权对方 |
放心度个人目标 |
公司企业群众满意 |
≥90% |
|