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西安市2020年區級的單位費用預算 |
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工程預算方：西安市松江區勞動課人事行政矛盾勞動仲裁院 🌌 &𒀰nbsp; |
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的目錄 |
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一、部們最主要職權 |
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er、jianguanbumengongsiruheshezhi |
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三、動詞解答 |
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si、xingyegaisuanshiyebianbiaoshi |
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wu、bumenguanliyujuesuanbiao |
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1. 2020nianxingzhengbumen꧙caihuishouruzhichubiaoxiangmuyusuanzongbiao |
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2. 2020nianbumenshouyichengbenyusuanzongbiao |
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3. 2020nianxingyefuchuyusuanbiaozongbiao |
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4.2020niantuanduiguokushenpikaizhixiangmuyusuanzongbiao |
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&🍒nbsp; 5.2020nianxingyesidegongyongsheshigaisuanjieyutediangeleigaisuanbiao |
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&nbsꦓp; ✤ 6.2020nianbumenguanlizhengfujiguanxingmujijinfeiyongfuchujibengongnengzhongleifeiyongbiao |
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ꦬ; 7.2020nianjianguanbumentongchangqingkuangxiagonggongxinggongchengyusuanbiaobiaogenbenfuchujianguanbumengongchengyusuanbiaobiaotiaojianguileigongchengyusuanbiaobiaobiao |
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8. 2020nianxiangguanbumen“sangong”🦩zhuanxiangzijinhexingzhengjiguanxingshizhuanxiangzijinfeiyongbiao |
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liu、lingwaidexiangguanzhuangkuangbiaoshi |
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重慶市松江區勞動者人事招聘矛盾法律仲裁院重要行政職能 |
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𝕴 guangzhoushisongjiangqulaodonggaizaorenyuanmaodunfalvzhongcaiyuanshifuhegongwuhuodongyuanguankongdegong💫zuojigou。 |
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zuizhuyaozhizequanxianhuanbaokuo： 1、guancheluoshiqingkuangzhidingguojiadehedangdilaozuorenshixingzheng𒊎yiyijiufendiaojie、guojiafalvzhongcaizuoyedeguojiafalv、falv、guifanxingwenjianhezongfangzhen、zhengcecuoshi。 2、quanquanfuzeshenlibingxiebanbenqulaodongjiuyerenliziyuanbuyinqizhengyianlidediaojiehezhongzai。 3、jianyijicengrenyuanlaodonggaizaorenshizhengyixingjiufendiaojiedegongzuo。 4、chengdanlaodonggaizaobingyuanshijiufencaozuozhongdaanjiandetongjishuhequanfangweidepouxishiye。 5、danrenzhongzaiyuanhezhongzaishiyechengyuandepinrenzhiheshangbanshiye。 6、chengzaiqulaodongzherenshixingzhengzhengyixinglaodongzhongcaichangwucujinhuiderichangrenwugangwei。 7、zhubanshangsidanweijiaobandeqiyushiyi。
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🔯; 𝔉 wuhanshisongjiangqulaozuorenyuanzhengyixingzhongzaiyuanshiduibigongwuhuodongyuanguanlixitongdeshiyexingbiaozhun。 |
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昆明市松江區勞動者人事招聘爭端仲裁庭院組織機構制定 |
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wuhanshisongjiangqulaodongkekerenzibumenyiyifalvfalvzhongcaiyuansuoshuqulaowuxinxiheshijie baohujulingdaorenyuan，pingtaijibieshifenyufuchuji，jiasheanzhaoshangshusuoshuogangweigongzuozhize，wuhanshisongjiangqulaodongkekerenzibumenyiyifalvfalvzhongcaiyuanshe4gedulishezhizuzhi♏jigou，baohan：zhonghebangongloushi、shenpiting（shangsuting）、diaochuting、zhongzaiting。 |
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詞解答 |
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（yi）datishangshouzhigaigusuan：shiqujigaigusuanzuchangxiangguanbumenjilishuyugaigusuangongsideweidebaozhangqipingtai𝓰zhengchangrenchixuyunxing、jieshuciwaishenghuozhonggongzuogongzuomubiaoerzhizaodenianzhongdatishangshouzhidasuan，youkaoshengjingfeiyusuanyusuanhegonggongjingfeiyusuanyusuan2gefen。 |
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（er）xiangmujingfeifeiyongcaizhengfeiyongbiao：shiqujicaizhengfeiyongbiaozhangguanbumennaizhimeiyiweiyuangongjilishuyucaizhengfeiyongbiaodanweimingchengweiwanzhengxingzhengshiwugongzuozhongmeirirenwu、jiaoyushiyezhuangdazhuangdashouzhonghuodifangzhengfuzhuangdazhuangdaquanqiuzhanlve、mudeshouzhong，zaijichujingfeifeiyonghouyaozhidingdedisijidujingfei🍸feiyongjihuafangan。 |
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（san）“sangong”zhuanxiangduchazhuanxiangduchazijin：shiyuqujicaiwuyouzhuanxiangduchazhuanxiangduchazijinlingbodeguanxidezhengfubumenxialiebushuyuzhishugusuanqishiyededanweidongyongqujicaiwubofuchouhuadeyingongchuguoshiyelvyou（jing）fei、yingongchuxinggaicheliangcaigoufeijizuoyefei、yingongzhaodaitingfei。zhezhizhong：yingongchuguoshiyelvyou（jing）feiqishouyaochouhuaxingzhengjiguanjizhishugusuanqishiyededanweirenshudeshidaiquanqiujinxinghezuoliaotianhuodong、tedashiyetanpan、zaijianadaxuexipeixunxuexixuexijinxiudengdeshidaiquanqiulvfei、jianadachengshijiangonglujiaotongguanlifei、jisufei、shanshifei、xuexipeixunxuexifei、gongzafeidengzongjingfeishouzhi；yingong🌠zhaodaitingfeiqishouyaochouhuahubeishengxingzhuanyekechenghuiyitongzhi、guotedaxianxingzhengceshenceng、zhuanxiangduchapaichashenzhiwaishituanzuzhaodaitingliaotianhuodongdengshishiyingonghuofazhanyewuliuchengxuyongjisufei、gonglujiaotongguanlifei、shanshifeidengzongjingfeishouzhi；yingongchuxinggaicheliangcaigoufeijizuoyefeiqishouyaochouhuabianzhishiyeneiyingonggaicheliangdechedibaofeigengxinruanjian，shenzhidaitichouhuaxiaoquneiyingongchalv、yingongzipwenjiangenghuan、meitianshiyefazhandengxuyongyingongchuxinggaicheliangshengwuranliaofei、weihubaoyangfei、guozhanguohefei、baoxianjinfeidengzongjingfeishouzhi。 |
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（si）zhengfu🍬bumenjigouyunyingjinfei：zhizhengfubumenjigouhedingyigongwuhuodongyuanfaguankongdejiaoyushiyejiꦓgouyunyongxunchanggongzhongfeiyongyusuanguokubutiekuanzuzhidechabuduoqitahuafeizhongderichanghuagongyongsheshijinfeiqitahuafei。 |
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（wu）……：zhi……。 |
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2020年天津市松江區勞動改造人事工作問題仲裁庭院費用事業單位編制證明 |
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2020nian，benbiaozhungaiyusuanhuafeijinewei10♛33.68duowanyuan，zhelimian：minzhengjuankuanzhichufeiyonggaiyusuan1033.68qianyuan。buxuyaojuankuanjingfeifeiyongfeiyongzhong，jibengonggongfuwufeiyongjuankuanjingfeifeiyongfeiyong1033.68wanshi，difangzhengfuxingguquanjijin𝓡juankuanshouruzhichuyusuanbiao0wanmeijin。caizhengtingfukuanshouruzhichuzhongdianwangzhanneirongruxiasuoshu： |
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🐻 1. “laodongkerenshizhaopinzhenglundiaozhengfalvzhongcai”851.60wanmeiyuan，changjianyongdaodaduofuchuhegedagongwenshouhuofei、yewufanweijishupeixunjiaoyujituanduijishupeixunjiaoyu、laodongjiuyerenshixingzheng꧑yiyiyingxiaozhiliaojiyingxiaopinshejixiangyinggongwenuvdayinjicaiyinjixiediaosusongxiangguanneirongyuanliaouvdayinjicaiyingaixiangmufuchudeng。 |
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&nbs♎p; 2.♒ “xingzhengsusongqishiyedanweilituizhi”0.46wanyuanzuoyou，zhushuadaitilixiuxiangguanrenyuandehuodongfei、youfulifeijingfeizhichu。 |
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3.“weixianjiguanzijishiyexingyechangguiyiliaowendingwendingjiaofushouzhi”30.2🎃9wanmeijin，zong♊tiyongzuojiliangdanweiyingyeyuanzongtiyiyangjinjiaofeishouruzhichu。 4. “gongshangdengjishiyexinjiguandanweixinzhiyenianjinjiaofeishouruzhichu”15.14wankuai，jibenyongdaoyuanxiaogongsiyuangongxinzhiyenian💞jinnafeijiaoyuzhichu。 5. “renওshi🧸bumenfangyixue”17.99wanmeijin，zhuyaoyuyizhaozhongguozhengcexingfalvguidingweizaigangrenqunshangjiaochangjianzhengxingwentuofeideshouzhi。 6. “juzhufangshebaogongjijin”49.08yuan，zhuyiyingyongyuanfadaguoyuesaofuwuceguiding𝓡biaozhunweizaizhiduyanshibu🦹jiaowangfangzhufangjijindebochu。 7. “購房補貼”69.12萬元，主要用于：在職職工購房補貼支出。
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2020年組織財務管理開支估算總表 |
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hebiangebumen：beijingshisongjiangqulaogongrenshiyinqizhengyizhongcaitingyuan |
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單位名稱：元 |
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本年度收入水平 |
上年收入支出 |
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品牌 |
估算數 |
新項目 |
估算數 |
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累計數 |
大多其他支出 |
工程支出費用 |
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師勞務費 |
共公金費 |
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yi、caizhengyusuanbofuxinshui |
10,336,813.81 |
一、 |
shehuixingjibenbaozhangherencaixuqiuzhichufeiyong |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. putonggongyongsheshiyujuesuanfeiyong |
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二、 |
干凈更健康費用 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. xianzhengfuxingmujijin |
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三、 |
住宅保駕護航性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、創業利潤 |
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san、weishengshiyezhengfubumenyingyunshoulu |
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四、其它收入來源 |
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收益總金額 |
10,336,813.81 |
支出費用共計 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbenjianguanbumenshoulufeiyongyusuan1033.68shiwan，biquniantongqizengda53.08wanyuanzuoyou，ꦇzengchange5.41%，yibanyinsushijianyukaoshenglaowufeizengchange；qitazhichuyujuesuan1033.68wankuairenminbi，bibennianzengqiang5.08wankuairen♔minbi，shangsheng5.41x%，changjiangenbenyuanyinshijiyugongzuoyuanyubeifeizengchangqi |
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2020年部門凈收入概算總表 |
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bianxiejigou：zhengzhoushisongjiangqulaodongzherenliziyuanyinqizhengyisusongyuan |
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工作單位：元 |
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大型項目 |
個人收入項目預算 |
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mokuaileixinghuijifenleibianhao |
gongxiaoqufenkechenghekemumingzidaquan |
自動求和 |
財務撥付收益 |
事業有成年收入 |
事業性標準 |
某些創收 |
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類 |
款 |
項 |
營運工資 |
|
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|
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208 |
|
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shehuicunzaifuwuhebiyeshengjiuyefeiyong |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
rengongshoudongcaozuohuanjingziyuanheshehuishangfuwudeguanlishiwuguanli |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
12 |
laodongkerenliziyuanreyixieshanglaodongzhongcai |
8,515,974.11 |
8,515,974.11 |
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0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguangongzuozhengfubumenyiyangtiannianxingzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenjigoulituixiuzhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyegongsihexinyanglaojinjinbaoxianjinwangshangjiaofeiqitazhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanweishengshiyezhengfubumenzhiyedenianjinjifeishouzhi |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生學安全費用支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeshangqiyedanweiyiliao |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部門機構醫院 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅保障措施撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangshenhuagaigejieyu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
01 |
公房住房基金 |
490,798.49 |
490,798.49 |
|
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0.00 |
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|
|
221 |
02 |
03 |
賣房補貼政策 |
691,200.00 |
691,200.00 |
|
|
0.00 |
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he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
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zhu：qiweishengshiyenianxinshuiyuqiweishengshiyexingyehezuojingyingnianxinshuiqingjiandanshougongtianbinggenggaijiazongbiaozhun |
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2020年企業單位花費概算總表 |
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bianzhizhengfubumen：guangzhoushisongjiangqulaozuoshiqingreyifalvzhongcaiyuan |
工作單位：元 |
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項目流程 |
費用工程預算 |
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功用劃分科目必代碼 |
作用的分類題目各稱 |
總金額 |
差不多付出 |
投資項目開支 |
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類 |
款 |
項 |
|
||||
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|
208 |
|
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shehuigejiedebaozhanghejiuyewentiqitazhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongrenliziyuanxingheshichangyouxiaobaozhangguanlizhidushiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongzherenziyiyisusongfalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyegongsigongsiyanglaobaoxianfuchu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處的單位離辭職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qizijishiyeyuanxiaozijishiyeyuanxiaojihuyiyanganquannafeishouzhi |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenzijishiyefangzhiyejiaosenianjinfukuankaizhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
環保身體費用 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyefazhangongsiyiliaoshebei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門部門治療 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅確保收入支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
居住房轉型總支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
往房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
挑選心儀的房子貼補 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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2020年工作單位財政性審批收支明細項目預算總表 |
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shiyebiandanweibumen：kunmingshisongjiangqulaogongrenshiwentizhongzaiyuan |
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企事業單位：元 |
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caizhengbumenshenpishourushuiping |
財政廳補貼款總支出 |
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該項目 |
概算數 |
內容 |
累計數 |
一樣服務性費用 |
zhengfuxingxingjijintouziyujuesuan |
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|
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yi、putonggonggongxinxifeiyongcaizhengzijin |
10,336,813.81 |
一、 |
shenghuozhiliangbaozhanghejiuyelvfeiyong |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、zhongyangzhengfuxingtouzijijin |
|
二、 |
ganjingweishengjiankangdeshouruzhichu |
179,865.12 |
179,865.12 |
0.00 |
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|
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三、 |
房屋有效保障了花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
利潤合計 |
10,336,813.81 |
支出費用總結 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家普通公共性財政概預算費用支出 作用分級財政概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishugangwei：suzhoushisongjiangqulaogongbingyuanshizhiyizhongzaiyuan |
方：元 |
|
|||||
|
|
該項目 |
putonggongzhongyujuesuanzongzhichu |
|
|||||
|
|
gongnengjianzhongleikemushangpinbianma |
gongyongzongleihuijifenleimingchengdaquan |
累計 |
幾乎經費支出 |
創業項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaodebaozhanghegongzuofuchu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
laowucailiaohedangjinyanglaobaozhangcuoshiguanlixitongxingzhengshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonglirenshigongzuojiufensusongzhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyegongsishehuiyanglaobaoxianshouruzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumengongsidelituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanqiyefazhangongzuodanweijibendeshequyanglaoanquanjiaofujieyu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenqiyefazhanjiguandanweizhiyefenxinianjinwangshangjiaofeijingfeizhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
的健康的健康結余 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyeshanggongzuodanweizhiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenqiyeyiliaoqixie |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
公房得到保障性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
往房深化改革開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款貼補 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年方政府性性理財產品項目決算花費功能模塊劃分類別項目決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibufen：shenyangshisongjiangqulaodongkerenzizhengyixingzhongzaiyuan |
政府部門：元 |
|
|||||
|
|
創業項目 |
yizhengfuxingzijinchengbenyusuanshouzhi |
|
|||||
|
|
能力定義課目編號 |
功能鍵劃分課程稱呼 |
合計數 |
常見收支 |
產品總支出 |
|
||
|
|
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年行業一般的公益性預決算主要付出政府部門預決算生活類型預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：shenzhenshisongjiangqulaogongrenshibumenwentilaodongzhongcaiyuan |
機構：元 |
|
||||
|
|
樓盤 |
yibanlaishuogonggongxinxigusuanhexinjieyu |
|
||||
|
|
shihuidingyizhuanyekemubianhaoguize |
chengbenfenleizhenglikemubiaochenghu |
加總 |
考生經費預算 |
公共專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司發福利支出費用 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
一般工薪 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼費救濟款 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼金費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengyuanxiaoshiyeyuanxiaoyuanxiaodatiyiliaobaoxianxingyebaoxianxingyeshoujijiaofei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
職業的年金交費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
gangweijibenshangyixuebaoxianfuwufukuan |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
deshehuishangqieshibaozhangfukuan |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
個人住房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qitadexinshuizuixinfulijingfeizhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
chanpinhetiexinfuwufeiyongzhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印上費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
流程費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電通信費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
多媒體費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓學習費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務接待室費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
商會資金投入 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
發福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
別的貨物和工作結余 |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duixiaobianhexiaojiatingdebutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
mougeduizijidehejiarendebutiefeiyongzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
基金性收入支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
bangongshizhuanyongshebeizhejiufei |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司“三公”金費和危險機關作業金費費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxugebumen：guangzhoushisongjiangqulaodongkerenliziyuanbuzhengyixingsusongyuan |
|
方:萬的大寫 |
|
||||
|
|
2020nian“sangong”laowufeixiangmuyusuanshu |
2020nianjigoukaijiyunxingyubeifeiyujuesuanshu |
|
|||||
|
|
累計 |
因公回國(境)費 |
因公接待室費 |
yingongzhuanyongchezhejiufeijixingshifei |
|
|||
|
|
小計 |
折舊費費 |
操作費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到的情況發生這說明 |
|
|
|
|
|
yi、2020nian“sangong”jiedaifeigongchengyusuanqingkuangxiachanshu |
|
|
2020nian“sangong”jinfeixiangmuyusuanshuwei0.3wanshi，yu2019nianyusuanbiaochabuduo。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0yuwanyuan，bi2019nianfeiyongxinzeng（jiangdi）0wanyuanzuoyou，zuizhuyaodeyouyinshi……。 |
|
|
（er）guojiagongwuzhuanyongchegoujinjiqiyongfei0wanmeijin，bi2019niangusuanduo（yizhi0yuwanyuan，zhongdianliyoushi……。 |
|
|
（san）gongwuhuanyinghuanyingfei0.3duowanyuan。yu2019niangusuantongbizengjia。 |
|
|
er、weixianjiguanzhengchangyunzuojingfeichengbenyusuanchengbenyusuan |
|
|
2020nianchengdoushishisongjiangqulaodongkeren🍬liziyuanbumaodunfalvzhongcaiyuancaizhengjuesuanshenpidedanweixingshifeiyongjuesuanwei4𒊎2.88wanmeijin |
|
|
san、zhenzhengfucaigouxiangmuguanliqingkuangbaogao |
|
|
2020nianbenbumenguojiajizhongcaigoujuesuan19wanmeijin，zhedangzhong：dangdizhengfuzhaobiaocaigouwuhuofeiyong1970wan、dangdizhengfu𓆏goujinshuiligongchengfeiyong0w、zhengfujigougoumaigongnenggaisuan0wanyuanzuoyou。 |
|
|
2020nianbenjigouchaoxiangxiaoweideqiyezhunbeixianzheng🐼fuqiyecaigouxiangmuliuchenggongchengyusuanfeiyong19wanmeijin，zhishao，liuchugeixiaoxingheweixingkehudeyizhengfuxuanzegongzuofeiyongyusuanwei11.4baiwanౠyuan。 |
|
|
si、kaoheduifangshiyongshihou |
|
|
&🔜𝄹nbsp; 2020jidu，benjicengdanweibianbaoyejikaoherenwudetouzixiangmugong3ge，baohangaixiangmugongchengyusuanxianjin33.5870wan。 |
|
松江區勞動改造人資法律糾紛訴訟庭院調解糾紛訴訟庭經營工作金費問題說明書 |
|
yi、gaixiangmupingshu |
|
songjiangqulaozuokerenyuanzuogongzuoxingzhengyinqiyiyifalvgongzuolikegongzuolifalvfalvzhongcaitingtingyuanshisongjiangqulaozuokerenyuanzuogongzuoxingzhengyinqiyiyifalvgongzuolikegongzuolifalvfalvzhongcaitingtingchangwuzhengfachangwuzhuanweihuibishezhaorenbanshigouzao，chengdanzhiliaosongjiangqudiyuxingnei（shilaozuokerenyuanzuogongzuoxingzhengyinqiyiyifalvgongzuolikegongzuolifalvfalvzhongcaitingtingchangwuzhengfachangwuzhuanweihuiguanxiaqudebaokuodanbuxianyu）gexianglaozuokerenyuanzuogongzuoxingzhengyinqiyiyidepingshizuogongzuo，weikeyibaozhangfalvgongzuolikegongzuolifalvfalvzhongcaitingtinggongwendayitongzhiyue，fangmiangongchanghelaozuokezhezhiyuelurugongwen，huxiangjiejuehao𝐆pingshiqingkuangshenlizhongdegongwendafubixuyao jipingshibangongbixuyao ，jiangdishuangfangdefalvgongzuolikegongzuolifalvfalvzhongcaitingtingyongshi，weichishuangfangdeheguijibenquanli，tezhucelegaiyouximinzhengcaizhengxingzijin。laozuokerenyuanzuogongzuoxingzhengyinqiyiyiqingkuangzhiliaofangshizhong，hangaitongzhimoban、gongwen、zhengmingdeyuancailiaodengdafu，suizhushirenshejuguidingyaoqiu，xianshiqufalvgongzuolikegongzuolifalvfalvzhongcaitingtingjunshiyongyoujukuaijianshixingqingkuangshejidaodedeyuancailiaodedafu，bingshiyongdayitonglaozuokefalvgongzuolikegongzuolifalvfalvzhongcaitingtingzhuanmendemiandan。 |
|
er、xiangmushenbaobiaozhun |
|
1.《shanghaishilaodonggaizaorenliziyuanzhiyilaodongzhongcaiyuanzhilitubanfa（shidian）》； 2.《laozuorenshizhaopinmaodunzhongzaizhenbananjianyaoqiu》； 3.shirenshejuzhenduichuwen《chengdoushilaodonggaizaorenshixingzhenglaodongzhongcaixiangguanwenshusongzhibiaozhun》detongzhizenmexie。 |
|
san、fanganzhutijiegou |
|
shigongyijuweigaiyuangouzaoshezhigouzao，baokuo🦂danfufa🍰lvwenshujianzhucailiaoderending、yinxunjiagoujin，baoyuanbanziyilunhouzhijiejueding，binganjugoujinshigongliuchengzhixinggongzuo。lingzhenduiyusongdaoqiantidanfuyiyuediaochaheshi。 |
|
si、shiyongjihua |
|
因勞動爭議案𝓡件發生量的ꦕ不確定性，本院以去年案件量進行預估，按4500件計算，裁決案件（2500件）一般一案四次送達，調解、撤訴案件（2000）一案兩送。每件快遞15元，與快遞公司簽訂合同，對相關要求及內容進行約定，特別要求需要返回回執待查，并月度列印清單核查。相關費用按月結算，形成費用清單。 |
|
五、開展時期 |
|
調解仲裁管理--文書送達費，實施周期為全年，每月按實際發生金額結算。 |
|
liu、bannianduchengbenyusuanchouhua |
|
2020nianfeiyongxianeanpai21wanyuyuan，zhishaoxiangguanwenshushouhuofei21duowanyuan。 |
|
七、考核目標值 （hangaizongdezongtimubiaozhi、meiniandezongtimubiaozhi、zhuanhuadezongtimubiaozhideng，jutihuajianbiaogegeshi） |
|
南京市財政預算經費支出投資項目績效考評工作目標 |
||||
|
(2020年 ) |
||||
|
投資項目標題 |
協調仲載經營 |
|||
|
該項目總的目標 |
falvjuanzongyitongguifanhua，zengjiafalvjuanzongdaohuoxunsukeyiguifanxing、jianduanzhenbananjianshenxian，zengjiaಌsusongzhongzaizhilixiaolv，baozhangbenrenyouxiaodegongneng。 |
|||
|
當年度考核對象 |
1、shidedaohuolv，zhongzaigongwendao𒈔huolv（chutuixin、jujuejieshouwai）10💮0%，kechazhengsongdaoshiyongchangsuojutiqingkuang，bingyoudianzihuidanrudang； 2、cushianshijiean🌳lv，chutechuqingkuangxia（zhongduan）wai，anshijieanlvdao100%,bingxiangxinshuangguahaohuizhifangshifangfakexingjiusuoduanxingshianshenlianjianfadingqixian。3.juanzongtongyixingguifanhualvdao100%，gaishanxiaoguoxiangguanwenshujinzhidu，꧃tishengjilvshenchagongzhengxing。 |
|||
|
進行分解夢想 |
||||
|
特一級技術指標 |
二級考試指數 |
三級考試完成指標 |
招生指標制定目標值 |
|
|
產出率目標值 |
需求量指標 |
進度表達成率 |
100% |
|
|
消耗量量與批發商量 |
基本性更準確 |
|||
|
chengbenchanchuyuguimogengjingquedu |
100% |
|||
|
的品質制定目標 |
zhongzaixiangguanwenshuyitongguifanxinglv |
100% |
||
|
susongwenshugeshixiafalv（chutuixin、jujuejieshouwai） |
100% |
|||
|
如期結案率 |
100% |
|||
|
時限總體目標 |
現金馬上不力率 |
100% |
||
|
完工即使性 |
按時 |
|||
|
paifazhouqizenmesuangaodinglv |
100% |
|||
|
效用的目標 |
huasuanxiaoyifenxigongzuomubiao |
財政資金在使用效率 |
90% |
|
|
次數最優投資組合化 |
100% |
|||
|
的社會效用對象 |
juanzongyanmidujizhifagongpingkexinxing |
利于功用 |
||
|
卷宗簽收快速能夠性 |
正相關可以改善 |
|||
|
生態盈利能力的目標 |
法律文書使用率 |
100% |
||
|
社會上慈善性體驗 |
物有所調節 |
|||
|
可保持要求 |
優質治理 涉黑案件 |
相關系數緩解 |
||
|
laozuofalvjiufenchixugaishannengli |
為顯著減少 |
|||
|
導致力對象 |
滿不工作滿意度關鍵 |
weixibeishenqingrenzhenshiliulianghefaquanli |
可以淡化的功效 |
|
|
laodonggaizaoguanxideronghekekao |
促使的功效 |
|||
|
松江區勞動者人事工作糾紛訴訟院宣傳廣告與品牌宣傳頂目資金的情況請示報告 |
||||
|
yi、touzixiangmuzongshu |
||||
|
jiyuguojiafalvjieshiguizeguojiafalvjieshixian🦩xingzhengcexiangguanguizhangjishirenshejudetongzhijingqishen，laozuogaizaorenyuanguojiafalvjieshiguizexianxingzhengcexiangguanguizhangxianxingzhengcepinpaixuanchuantuiguangshiguojiafalvzhongzaitingneirongbangongqizhongzhiyi，songjiangqulaozuogaizaorenyuanjiufenguojiafalvzhongzaitingyuanshisongjiangqulaozuogaizaorenyuanjiufenguojiafalvzhongzaitingchangwulishihuijingchangjuxingbanshirenzuzhi，danrenjinghuachulisongjiangqudiyuxingnei（shilaozuogaizaorenyuanjiufenguojiafalvzhongzaitingchangwulishihuilishudeliwai）zhongleilaozuogaizaorenyuanjiufendedingqibangong，weizhidaoshouhairenduidetousu，jiagaolaozuogaizaojiufenweixiandiaozheng、guojiafalvzhongzaitingbuzouliucheng、guojiafalvjieshiguizexianxingzhengcexiangguanguizhangdepinpaixuanchuantuiguangdelidu，tezhucebencicaizhengtingjingji。 |
||||
|
er、xiangmuquelizhongyaoyiju |
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|
1.guanganbanbu《guanganjiadaliduzouzuohaobenshenglaozuojiufendiaozhengsusongtibangong，tuidonglaozuojiufenkuaichulibangongdekanfa》de♒wenxintishi； 2.guangankaizhanshineilaodongjiuyerenshizhaopinzhengyixingminshidiaojiezhongzaixuanchuanhuayewudejutizhidaoyijian。 |
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san、quanmianshishizhuti |
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shishiyijuweibenxiaoxiasheyiliaojigou，zuizhuyaodetigonghezhun、wenjia，baoyuan⛦banziyilunhoujuedingle，🉐binganjuzhaobiaocaigoushishishishibanfalvxing。 |
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si、shejisheji |
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𒈔huixuanzezhiqianduzhuanxiangyidong，dingzhiyiniandujihuazenmexiehexuanchuanhuagangweiyuan，zaihuixuanzecaiwurenyuanwenzezhidukuaisuzhixingdecaozuo。 |
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六、施工周期時間 |
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宣傳資料及宣傳品制作依據實際情況和年度專項活動，分2-3次實施。 |
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liu、jiducaizhengyusuananzhuang |
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2020niangaisuanshuejihua9.50wanmeiyuan。 |
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七、業績考核對方 （shejizongguanjianzhizhi、nianzhongguanjianzhizhi、beifenjiezhuanhuanchengguanjianzhizhideng，shijidejianexcelbiao） |
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成都市財政廳收支活動績效評價個人目標 |
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(2020年 ) |
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投資項目明稱 |
宣傳畫與線下推廣 |
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創業項目總任務 |
yindaohebangzhushuangfangheshijubao，zengjinsusongquanweixing，zengjinlaodongkeyingxiangronghekuaisufazhan。 |
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季度考核關鍵 |
zaochengdeqiyehelaodongkezhe（baokaofalvfalvzhongcai），falvfalvzhongcaibuzourentonglvtigao100% |
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細化階段目標 |
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6級指標英文 |
中級標準 |
三級考試指數 |
指標對象值 |
|
|
收益階段目標 |
總數量夢想 |
計劃方案成功率 |
100% |
|
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頒發物體更準性 |
最準 |
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zhuanxiangzijinjinruyuxuqiuliangjingquedu |
100% |
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產品品質總體目標 |
cuxiaoziyuanjicuxiaopindejingquexing |
100% |
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xuanchuandanguanggaogerenxinxijixuanchuandanguanggaopindeshiyilv |
100% |
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|
竣工驗收通過率 |
100% |
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|
時限夢想 |
費用即時合理率 |
100% |
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|
已完成效率性性 |
立刻 |
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|
duixianzhouqizenmesuandachenglv |
100% |
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效果好方向 |
shichangjingjixiaolvgongzuomubiao |
資產適用率 |
90%左右 |
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yichuanpinxuqiuliangzuidachengduhua |
100% |
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世界生態效益受眾 |
shudaolianggedangshirenduidejubao |
有一定的調節 |
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|
zhongcaitingliuchengbuzoudezhilv （某比率內） |
100% |
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區域整體夢想 |
宣傳推廣實力憑借率 |
80%上文 |
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生活慈善性感覺 |
為政者持續改善 |
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可延續目標值 |
社會上沒有響應數量 |
好的 |
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laodongzhejiufenanjianchixugaishandu |
可觀調理 |
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軟實力力工作目標 |
認可度計劃 |
detishenglaodongzhongcaisifagongxinli |
利于使用 |
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laozuoneizailianxiwendingkekaowendingkekao |
推動的功效 |
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松江區勞功人員爭端訴訟院新項目培順新項目專項資金前提詳細說明 |
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yi、gaixiangmushuoming |
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gensuizhudisanchanyezuchengdezhanlvebujuxingdiaozheng、laodongzhezhijieguanxideduoweihuajifalvzhuanyeguifanxinguidezhujiantuichengengxin，weizhenshidaidongxieshangzhongzaixiaozuwangzhanjianshe，jinyibudaidongduizhong🍌zaiyuan、xiezhukaosheng、xieshangyuandeyewufanweizhidao，gerenshenqingyincicaizhengzhichudezijin。 |
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er、xiangmushenbaozhongyaoyiju |
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1.《zhongguogongminzhonghuagongheguolaozuoyiyidiaojiejiufenlaodongzhongcaifa》； 2.《laodonglirenliziyuanbuzhengduanzhongzaizuzhiyouxiguize》； 3.《beijingshilaodongzherenshizhaopinyiyizhongcaitingyuanguanlifangfafangfa（shidian）》； 4.🔯guanyuguowuyuan《guanyutuokuanqudaozoubuduanjiaqiangshineilaogongfalvjiufendiaochulaodonglizhongcaiti🔴benzhigongzuo，quanmiantuijinlaogongfalvjiufenkuaijiejuebenzhigongzuodeyijianjianyi》degaozhishu。 |
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san、luoshizhu |
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shixingzhutijiegouweigaiyuanxiasheyiyuan，guanjianchengdan🍒zerenyiyuan、zhankaiyewulingyupeixunxuexiban，quandingpeixunxuexibanyiyuan，baoyuanbanzitantaoyixiahou，baoshangyijijinglizhuguangebumenshenhe，binganshi、qumiqiexiangguanmingwenguidingzhixingli。 |
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si、jutishishijihuafangan |
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zhinengsuizhujindangnianduzhuanyeyidong，cehuadangnianducehuahexuanquangongzuodefangfa，zaizhinengsuizhucaishuitixizhidinggongzuo。 |
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五、實行生長期 |
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shangbannian，anbennianshishidechouhuashishi，jiyujutixianzhuangzhengquediaozheng。 |
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六、年費用具體安排 |
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2020年預算金額安排3.08萬元。 |
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七、業績考核夢想 （youzongrenwu、nianzhongrenwu、beifenjiezhuanhuanchengrenwudeng，shijidejianshujubiaoge） |
|
深圳市財政預算付出工作業績考核要求 |
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|
(2020年 ) |
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活動名號 |
業務部門培訓學校費 |
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創業項目總目標值 |
duofangmiangaishanlaodongzhongcaitingyuan、fuzhudezhe、zhuanhuanyuanzhifaxiaolvheyewulingyujibie，gaishanlaodongzhongcaitingsifagongxinli。 |
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quanniandujixiaokaohezongtimubiao |
1.zhengtidiaozhenglvwancheng65%；2.gaicailvjiangzhi20%（gexinghuawentipaichu）；3.wuzhongyuanchehuianli。 |
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|
進行分解指標 |
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|
第一指標體系 |
兩級指標值 |
三級分銷指標 |
指標目的值 |
|
輸出對象 |
使用量制定目標 |
行動計劃提交率 |
100% |
|
文本精確性 |
精確度 |
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|
cailitouzihuibaoyushujushurulv |
100% |
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|
效率目標值 |
終合轉換率 |
65% |
|
|
改裁率 |
20% |
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|
無撤除犯罪案件 |
100% |
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|
時長任務 |
成本馬上專業到位率 |
100% |
|
|
進行實時性 |
實時 |
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|
周期時間結束率 |
100% |
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|
感覺個人目標 |
經濟社會效果對象 |
信貸資金實用率 |
90% |
|
錢很好轉換率 |
95% |
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|
shehuixingxiaoyifenxigongzuomubiao |
congertigaojilvshenchagongzuoxiaolv |
進而調理 |
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提升 執法重量 |
有可以改善 |
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|
shengtaihuanjingjingjixiaoyijihua |
xuexizhishiyanjiuchengguolinghuoyunyonglv |
90%及以上 |
|
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yinqizhengyiyingjichuzhigongneng |
無所改善效果 |
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|
可不斷制定目標 |
總合思想素質上升 |
保持良好 |
|
|
laodongjiuyemafanzengqiangshuiping |
可觀提升 |
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|
yingxianglizhidalijieduanmubiao |
lingrenmanyichengduzongtimubiao |
提供仲載公信度 |
可以淡化目的 |
|
勞動者原因自然安穩 |
加快的作用 |
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