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The three public consumption refers to the consumption generated by the expenses of the personnel of the ** department going abroad (outside the territory) for business, the purchase and operation of official vehicles, and the expenses for official entertainment. The internal car expenses of the enterprise do not belong to the three public funds.
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Hello, as long as it's public, it's counted.
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Summary. Hello, the purchase and operation expenses of official vehicles refer to the purchase and rental fees, fuel costs, maintenance costs, road and bridge tolls, insurance premiums, safety reward fees and other expenses of the official vehicles of the unit (referring to the motor vehicles used to perform official duties, including general official vehicles, leading cadre vehicles, law enforcement vehicles, special professional and technical vehicles, and other vehicles).
Hello, the purchase of official vehicles and the operating expenses of the clan refer to the official vehicles of the unit (referring to the motor vehicles used to perform official duties, including general official vehicles, leading cadre vehicles, law enforcement vehicles, special professional and technical vehicles, and other vehicles) purchase and purchase fees and rental fees, fuel costs, maintenance costs, road and bridge tolls, insurance premiums, safety reward fees and other expenses.
You've done a great job! Can you elaborate on that?
1. The expenses of the "three publics" include the expenses for going abroad (outside the territory) for official purposes, the purchase and operation expenses of official vehicles, and the expenses for official reception. Among them: (1) Expenses for going abroad (outside the territory) for business purposes refer to the accommodation expenses, travel expenses, food subsidies, miscellaneous expenses, training expenses and other expenses of the staff of the unit who go abroad (outside the territory); (2) The purchase and operation expenses of official vehicles refer to the purchase and rental fees, fuel costs, maintenance costs, road and bridge tolls, insurance premiums, safety reward fees and other expenses of the official vehicles of the unit (referring to the motor vehicles used to perform official duties, including general official vehicles, leading cadre vehicles, law enforcement vehicles, special professional and technical vehicles, and other vehicles); (3) Official reception expenses refer to the reception expenses that the unit needs to reasonably spend for the performance of official duties and the development of business imitation services, including transportation expenses, empty beam meal expenses and accommodation expenses incurred in the reception.
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Summary. The "three public" expenses include: expenses for going abroad (outside the territory) for official purposes, expenses for the purchase and operation of official vehicles, and expenses for official receptions.
Among them: (1) Expenses for going abroad (outside the territory) for official purposes refer to the expenses of accommodation, travel, food subsidies, miscellaneous expenses, training expenses and other expenses for the staff of the unit who go abroad (outside the territory) on official business; (2) The purchase and operation expenses of official vehicles refer to the purchase and rental fees, fuel costs, maintenance costs, road and bridge tolls, insurance premiums, safety reward fees and other expenses of the official vehicles of the unit (referring to the motor vehicles used to perform official duties, including general official vehicles, leading cadre vehicles, law enforcement vehicles, special professional and technical vehicles, and other vehicles); (3) Official reception expenses refer to the reception expenses that the unit needs to pay reasonable expenses for the performance of official duties and business, including the expenses incurred in the reception, such as transportation expenses, meal expenses and accommodation expenses.
The "three public" expenses include: expenses for going abroad (outside the territory) for business, purchase and operation expenses for official vehicles, and reception expenses for official business. Where:
1) Expenses for going abroad (outside the territory) for business refer to the expenses of accommodation, travel, food subsidies, miscellaneous expenses, training expenses and other expenses incurred by the staff of the unit going abroad (outside the territory) on official business; (2) The purchase and operation expenses of official vehicles refer to the purchase and rental fees, fuel costs, maintenance costs, road and bridge tolls, insurance premiums, safety reward fees and other expenses of the official vehicles of the unit (referring to the motor vehicles used to perform official duties, including general official vehicles, leading cadre vehicles, law enforcement vehicles, special professional and technical vehicles, and other vehicles); (3) Official reception expenses refer to the reception expenses that the unit needs to pay reasonable expenses for performing official duties and conducting business, including transportation expenses, meal expenses and accommodation expenses incurred in the reception.
Dear, it belongs!
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The three public expenses refer to the expenses for the personnel of the ** department to go abroad (outside the territory) for business, the purchase and operation of official vehicles, and the expenses for official entertainment.
The number of public funds is at a high level, and the "eight regulations" and "six prohibitions" are vigorously curbing the trend of formalism and extravagance, which provides the possibility of further reducing the three public funds.
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I read an article that the National University of Defense Technology has the largest funding in the country.
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1. Various insurance costs for vehicles.
2. Vehicle maintenance and repair costs.
4. Vehicle tolls.
5. Vehicle parking fees.
6. Management expenses of other personnel of the vehicle.
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1. Various insurance costs for vehicles.
2. Vehicle maintenance and repair costs.
4. Vehicle tolls.
5. Vehicle parking fees.
6. Management expenses of other personnel of the vehicle.
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Only the management department's vehicles and other expenditures for vehicles are included in the management expenses.
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