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南京市2020年區級標準概預算 |
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決算企事業單位：西安市松江區勞功人員糾紛法律仲裁院 &nbs෴p; &n🔯bsp; |
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文件 |
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yi、tuanduichangjianxingzhengzhineng |
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er、xingzhengbumendaikuanjigoushezhi |
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三、名稱解釋清楚 |
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si、gebumenxiangmuyusuandingbianshuomingshu |
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wu、zhinengbumengongchengyusuanbiao |
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1. 2020nianzhengfubumenzijinshouruzhichugusuanzongbiao |
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2. 2020niangangweilirungongchengyusuanzongbiao |
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3. 2020niangangweihuafeigongchengyusuanzongbiao |
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🍌 4.2🍃020nianxingzhengbumenbuxuyaofukuanshouzhimingxifeiyongyusuanzongbiao |
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5.2020nian🥀xingyeyibangongzhonggongchenggusuanfei꧂yongzhinengdengjifenleigongchenggusuanbiao |
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6.2020nian🥂bumenguanlidifangzhengfuxingjijin、qihuo、xianhuo、weipanyujuesuanzongzhichujibengongnengfenjiyujuesuanbiao |
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7.🦩2020niandanweijigouxunchanggonggongfuwuxiangmujuesuandatizhichufeiyongdanweijigouxiangmujuesuanjingjizengchangdefenleixiangmujuesuanbiao |
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8. 2020nianbumen“sangong”jingfeigu𓂃suanzhichuhejiguandanweidiannaoyunxingjingfeigusuanzhichugu🤪suanbiao |
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liu、lingyixiangyingzhuangkuangjiushuoming |
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深圳市松江區勞動力病員是法律糾紛仲裁庭院重點職能作用 |
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guangzhoushisongjiangqulaodongzheshiqingzhengduanzhongzaiyuanshituantianchongguojiaguojiagongwuyuanguanlizhidudeshiyejiliangdanweijiliangdanwei🐻。 |
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guanjiangongzuozhizebaohan： 1、luoshilaizhixingdeguojiahebendilaodongjiuyerenshiminfajiufenzhuanhuan、zhongzaishiyedeminfa、falvguiding🦂、guizhangzhiduhezong🌟fangzhen、zhengcecuoshi。 2、fuzeguanlishoulibingchengbanfangbenqulaodonglishiqingzhengzhiqingkuangdexiediaohefalvzhongcai。 3、minglingmiancenglaodonggaizaorenshixingzhengwentijiufendiaojieyunxing。 4、zhuguanlaodongzhebingyuanshizhenglunqinglianjianshenlidetongjishujufenxihezonghepinggushujufenxishiye。 5、chengdansusongyuanhesusongzuogongzuorenwuderenyuandepinqingheweihuzuogongzuorenwu。 6、lvxingqulaodonglirenzizhiyisusongyanjiuhuihuideshouzerenwu。 7、chengbandanweishangjibumenjiguanshiyedanweijiaobandeyixieshiyi。
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suzhoushisongjiangqugongzuorenshireyisusongyuanshituantianchongguojiagongwuyuankao🐻shijingyingdeweishengshiyezuzhi。 |
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西安市松江區勞動改造事情質疑勞動仲裁院組織 設施 |
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beijingshisongjiangqulaozuogaizaoshiqingzhengzhifalvfalvzhongcaiyuanlishuyuqurenyuan🤡ziyuanxinghedangjinshehuifuwujulingdaorenyuan，shebeileibiegaishiyufuchuji，juedingshangshusuoshuogangweizhize，beijingshisongjiangqulaozuogaizaoshiqingzhengzhifalvfalvzhongcaiyuanshe4gesheyouzhuangzhi，shoulu：ronghebangongqushi、jieanting（lianzhenchating）、diaozhengting、laodongzhongcaiting。 |
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形容詞定義 |
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（yi）jihujiaoyushouruzhichuchengbenchengbenchengbenyusuan：shiqujichengbenchengbenchengbenyusuanjinglizhulikeshijijingjileixingchengbenchengbenchengbenyusuangongsiweihouqinbaozhangqiyiliaoji💯goumeiwentiqidong、zuowanpingrizuoye🐼diaoyurenwuerzaibiandequannianjihujiaoyushouruzhichusheji，shizhirenshijinfeihegonggongjinfeiliagefen。 |
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😼; （er）daxingxiangmushouzhiyujuesuan：shi🎃qujiyujuesuanjinglizhulixingyejisuozaiquyuyujuesuanqishiyedanweidanweiweijinxingxingzhengshiwushangbanrenwu、shiyedanweikaifamudehuozhongyangzhengfukaifazhanlvebuju、moumude，zaiguanjianshouzhibenshenbianzhichengxudedangniandushouzhixiangmu。 |
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（san）“sangong”zhuanxiangzijin：shiyuqujicaizhengbumenxingkaizhiyouzhuanxiangzijinlingboguanxindexingyejiqizhishujilianggangweidanweichengbengusuanjilianggangweidanweiliyongqujicaizhengbumenxingkaizhishenpizhidingjihuadeyingonghuiguogangwei（jing）fei、ouzhouguojiayingongmaichexingoujizhengchangyunzuofei、ouzhouguojiayingongjiechifei。biaozhong：yingonghuiguogangwei（jing）feitongchangdezhidingjihuajiguanshiyegangweidanweijizhishujilianggangweidanweichengbengusuanjilianggangweidanweirenqundeshidaiguojijitaolunhuihezuoguanxitaolunhui、bijiaozhongyaoxiangmuliuchengjinxingqiadan、zaiwaiguorenxuexikechengxuexijinxiudengdeshidaiguojijilvfei、waiguorenshengfenjianjiaoxingfei、ruzhufei、canfeifei、xuexikechengfei、gongzafeidengxingkaizhi；ouzhouguojiayingongjiechifeitongchangdezhidingjihuageshengxingxingyelianxihuiyi、ouzhouguojiabijiaozhongyaozhengcexingshenceng、zhuanxiangjinxingjianchahewaishituanzujiechitaolunhuidengzhixingliouzhouguojiayingonghuozuohaoqudaoౠsuoyongruzhufei、jiaoxingfei、canfeifeidengxingkaizhi；ouzhouguojiayingongmaichexingoujizhengchangyunzuofeitongchangdezhidingjihuahebianneiouzhouguojiayingongcheliangdefeijiugengxinshijian，heyongzuozhidingjihuashineiyingongchuquwan、ouzhouguojiayingongchengxugenghuan、dingqigangweizuohaodengsuoyongouzhouguojiayingongmaicheyouliaofei、weixiubaoyangfei、renxingdaodianzifei、baoxianjinfeidengxingkaizhi。 |
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（si）xingzhengxingjiliangdedanweiqidongjiedaifei：zhixingzhengxingjiliangdedanweihecankaoguojiajiaoyushiyebianzhifakongzhidejiaoyushiyejiliangdedanweiyunyongpingchanggonggongsheshichengbenyusuancaizhengjufukuanjutianpaidechabuduofeiyongzhongde🍰pingchanggonggongjiedaifeifeiyong。 |
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（wu）……：zhi……。 |
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2020年鄭州市松江區勞動就業人員質疑仲裁庭院項目預算在編原因分析 |
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2020nian，benjicengdanweigaiyusuanzongzhichujinewei1033.68wan，zhezhizhong：caizhengzijinfukuanfeiyongzhichu gaiyusuan1033.68w。guokubofuxingshouzhicaizhengfeiyongzhong，jibenshangtongyongcaizhengfeiyongbofuxingshouzhicaizhengfeiyong1033.68wanshi，xiangguanbumenxingzhaijuanjuankuanzhichufeiyonggusuan0wan。minzhengbutiekuanqitazhichu🦄qizhuyaozhishirubiao： |
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1. “gongzuorenliziyuanyinqizhengyiminshidiaojiezhongcaiting”851.60shiwan，zhongyaocaiyongzongtizongfeiyonghegezhongjuanzongdaohuofei、shejiyewukechengjiaoyupeixunjianpaikechengjiaoyupeixun、laozuorenliziyuanzhengyixinghuodongtuiguanggeཧrenxinxijihuodongtuiguangpinzhizaoxiangyingjuanzongcaiyinjidiaochufalvzhongcaishejibancaicaiyindaxingxiangmuzongfeiyongdeng。 |
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2. “xingzhengsusongbumenliyanglao”0.4670wan，jibenshiyongyutuizhirenshihuodongxingshifei、youhui💧feizongzhi💖chu。 |
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3.“weixianjiguanshiyexinfangdaduoyiyangbaoxianxingyewangshangjiaofeikaizhi”30.29wandedaxie，dabufenyingyongzaiqiyedanweijiaozhigong🤡yibangeiyanglaobaoxianjiaonafeiyongjieyu。 4. “wei🦹xianjiguanqiyeyuanxiaozhiyenianjinjiaonafeiyongzongzhichu”15.14shiwan，zhuyaodeyuyuanxiaogongsiyuangongdezhiyenianjinjiaonajingfeizhichu。 5. “🌌xingzhengsusongqishiyedanweiyiliaojigou”17.99yiyuan，yibanshiyongyugenjuwoguoxiangguanzhengceyao✨qiuweizairenyuanguanlijiaonashebaoyibanyiyuanbaoxianjinfeidejingfeizhichu。 6. “wangfanggongjijindaikuan”49.08yuan﷽，zhuyiyongyikeyiyizhao🍷guoneixiangguanzhengcemingwenguidingweizaigangrenjiaofeizijianfanggongjijindaikuandefuchu。 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年方金融收入支出項目預算總表 |
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hebianzhinengbumen：hangzhoushisongjiangqulaodonglirenshijiufenzhongcaitingyuan |
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基層單位：元 |
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年初使收入 |
上年經費支出 |
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產品 |
費用數 |
產品 |
預算表數 |
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預估合計 |
常規支出費用 |
的項目性支出 |
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的人員事業費 |
公共專項經費 |
||||||||
|
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一、財政局捐款營收 |
10,336,813.81 |
一、 |
dangjinshehuihouqinbaozhanghexueshengjiuyebochu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
||
|
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1. xunchanggongyixingyujuesuanjingji |
|
二、 |
衛生管理建康總支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
|
2. zhengfujigouxinghuobijijin |
|
三、 |
shangpinfangqieshibaozhangxingzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
||
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二、事業發展利潤 |
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san、shiyexinfangxiaoshouxinshui |
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四、另外創收 |
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|
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年收入總額 |
10,336,813.81 |
花費總結 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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202✱0nianbenbumenxinzishourugai🔯suan1033.68wanmeiyuan，biquniantongqizengtian53.08wankuai，zengjia5.41%，jibenbingyinshibansuichengyuanjiedaifeichixuzengchang；feiyongzhichu chengbenyusuan1033.68baiwanyuan，biquniantongqijiada5.08wankuairenminbi，zengchangqi5.41x%，dabufendeyuanyinshishiyinweiderenyuanzhuanxiangjingfeishangsheng |
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2020年公司的收入來源項目預算總表 |
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zhizaoxiangguanbumen：kunmingshisongjiangqulaodonglirenzimaodunfalvzhongcaiyuan |
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行業：元 |
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新項目 |
工資收入概算 |
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|||||||
|
|
gongnengbiaodefenleitimubianxiedaima |
功能表總類學科各稱 |
累計 |
財政支出撥付收益 |
事業有成收錄 |
工作標準 |
其它純收入 |
|
||
|
|
類 |
款 |
項 |
管理效益 |
|
|||||
|
|
208 |
|
|
shehuifazhandedaobaozhanghexueshengjiuyexingzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renyuanziyuanheshijie debaozhangjingyingshiqing |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenziyinqizhengyizhuanhuanzhongzai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengweishengshiyeqiyedanweishehuiyanglaobaoxiankaizhi |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
財政的單位離退職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjijiaoyushiyezhengfubumentongchangshehuishebaofeifeiyongbaoxianfeiyongnafeishouruzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qigongwuyuanshiyexinqigongwuyuanzhuanzhinianjinjiaonajiaoyuzhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
huanweianquanjiankangfeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyegongsideyiliaoqixie |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanqishiyedanweiyiyuan |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangyoubaozhangqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房屋變革經費支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房社保公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補貼金 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：qiyefazhangerenshishouruyuqiyefazhangongzuodanweixiaoshoujingyinggerenshishouruqingshoudongxieshangbinggenggaizongshueshue |
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|
|
2020年企事業單位收入支出預決算總表 |
|
||||||
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|
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|
|
|
|
|
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|
|
zaibiantuandui：beijingshishisongjiangqulaodonglirenshireyifalvzhongcaiyuan |
計量單位：元 |
|
|||||
|
|
內容 |
撥出概預算 |
|
|||||
|
|
yongtudingyihuijifenleishibiema |
degongnengfenleibietimufenlei |
總金額 |
大致總支出 |
內容費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuidefuwubaozhanghejiuyewentijieyu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuanyingwenheshehuideyouxiaobaozhanglegongzuoxingzhengshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongzherenshigongzuozhengzhizhuanhuanfalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqishiyejiguandanweiguanyuyanglaodichanyanglaojingfeizhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongjiguandanweilitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeyouchengzhengfubumenjihushequyanglaowendingjiaofeishouzhi |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguandanweishiyeyouchengjiguandanweijiuyenianjinfufeijiaoyuzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
身體身體費用 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyexinjicengdanweiyiliaofuwu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政管理方醫學 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
公房得到保障花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
fangjianzhidugaigeqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補助費 |
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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|||
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|
|
2020年計量單位財政性捐款出入費用總表 |
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||||||
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|
|
|
|
|
|
|
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|
|
zaibianbufen：suzhoushisongjiangqugongzuobingyuanshizhengduanzhongcaitingyuan |
|
|
方：元 |
|
|||
|
|
財政廳審批收入水平 |
財政資金審批撥出 |
|
|||||
|
|
大型項目 |
項目預算數 |
創業項目 |
自動求和 |
應該共同費用預算 |
zhongyangzhengfuxingzhaijuanfeiyongyusuan |
|
|
|
|
yi、yibangongyongyujuesuanzijinliang |
10,336,813.81 |
一、 |
shehuifazhandanbaohejiuyechuangyejieyu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、政府機關性資金 |
|
二、 |
衛生防疫健康的付出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
往房擔保開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
創收總額 |
10,336,813.81 |
付出累計 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位正常服務性財政預算表教育支出功能表總類財政預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaojigou：tianjinshisongjiangqulaogongrenliziyuanbuyinqizhengyisusongyuan |
部門：元 |
|
|||||
|
|
創業項目 |
pingchanggongkaichengbenyusuanbochu |
|
|||||
|
|
效果分為題目簡碼 |
gongyonggeleixuekemingzidaquan |
總金額 |
常見收支 |
工程項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongjibenbaozhanghezhaogongzuofeiyongzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuohuanjingziyuanhezhongguoshehuizhiliangbaozhangcaozuoshiwuxing |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
gongzuorenliziyuanwentijiufendiaojiezhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyejiguandanweijiguandanweishehuiyanglaozongzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處標準離離休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
fangjiaoyushiyefangjichuguanyuyanglaodichanyanglaorenshoubaoxianjiaofujieyu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyexingongsidegangweinianjinnafeixingzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
食品衛生更健康收支 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeshangdeqishibianyizhi |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
財政工作單位醫學 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅房保駕護航收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
商品房轉型費用支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補貼費 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構人民政府性股權基金決算付出職能進行分類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabumen：jinanshisongjiangqulaodongkerenshijiufenfalvzhongcaiyuan |
機關單位：元 |
|
|||||
|
|
樓盤 |
zhengfubuxinghuobijijingaisuanjieyu |
|
|||||
|
|
yongtufenweikemubianxiedaima |
zuoyongleibiejigehuijikemuchengwei |
累計 |
核心支出費用 |
工作教育支出 |
|
||
|
|
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年公司幾乎上公益性概算幾乎其他支出機構概算市場經濟細分概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxugangwei：zhongqingshisongjiangqulaogongshiqingmaodunlaodongzhongcaiyuan |
公司：元 |
|
||||
|
|
建設項目 |
banfuwuxingfeiyongjihushouruzhichu |
|
||||
|
|
chengshifazhanfenjihuijikemubianxiedaima |
shehuijingjiguileixuekegecheng |
總計 |
專業人員勞務費 |
公供金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
nianzhongjiangjinzuixinfulikaizhi |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
主要公司 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼金 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎勵金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼政策費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyexingchangjiazhuyaoyiyangwendingjiaonafeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
職業的年金手機繳費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyejinenggenbenzhenliaobaozhangnafei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
lingwaideshehuidanbaoshoujijiaofei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
商品房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
的公司獎勵付出 |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
shangpinzhongleiheanquanfuwuzhichufeiyong |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公場所費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
紙箱印刷費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
證件費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
電力費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
旅差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修服務（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
會議通知費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培順費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動服務費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
商會資金 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
褔利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
lingyigeshangpinxiaoshouhefuwuxingxingzhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duigerenhejiachangdebutiezhengce |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduiwomenhejialidebuzhukuanhuafei |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資產管理性花費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公室產品置辦 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位“三公”事業費和行政機關工作事業費概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianjianguanbumen：beijingshisongjiangqulaozuobingyuanshimaodunfalvzhongcaiyuan |
|
公司:十萬 |
|
||||
|
|
2020nian“sangong”yubeifeiyujuesuanshu |
2020nianjigoukaijiyunxingfeiyongxiangmuyusuanshu |
|
|||||
|
|
總計 |
yingongchuguogongzuo(jing)fei |
公務活動客服費 |
guojiagongwucheliangshiyonggoumaijizhengchangyunxingfei |
|
|||
|
|
小計 |
購買費 |
正常運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及事情介紹 |
|
|
|
|
|
yi、2020nian“sangong”laowufeigaisuanshijiqingkuangbiaoshi |
|
|
2020nian“sangong”jinfeigaisuanshuwei0.3laiwan，yu2019nianfeiyongzengzhang。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0wanshi，bi2019niangaiyusuanjiaju（xuejian）0wanshi，zhuyaoshiyinweishi……。 |
|
|
（er）gongwuhuodongsichezulinfeijicaozuofei0baiwanyuan，bi2019nianfei𓄧yongyusuanzengduo（xiajiang0shangwanyuan，zhuyaoshiyinweishi……。 |
|
|
（san）guojiagongwuhuanyingfei0.3wanmeijin。yu2019niangaisuanzengzhang。 |
|
|
er、jigougongzuozijintouruyusuanbiao |
|
|
2020niantianjinshisongjiangqulaodonglirenshigongzuozheng𒊎lunfalvzhongcaiyuancaizhengxingshenpidejiguandanweijiazaizhuanxiangjingfeichengbenyusuanwei42.8﷽8wanyuanzuoyou |
|
|
san、zhengfubumenzhaobiaocaigouzhuangkuang |
|
|
&nbsℱp; 2020nianbenjianguanbumenbumenhuishouyusuanbiao19yiyuan，dangzhong：renmingongkaizhaobiaozhaobiaohuowuyunshugaisuan19w、xiangguanbumendecaigoushuiligongchenggusuan0wanyuanzuoyou、guojiajinhuofuwuyuxiangmuyusuan0🐬wandedaxie。 |
|
|
&nbs▨p; 2020nianbenkeshizhenduidazhongxinggongsiqiyexuliuzhengfujiguanjizhongcaigouchanpingaisuanjinecai19wankuai，zhedangzhong，zhunbeigeizhongdaxinghexiaoxingqiyedequzhengfuhuishoudaxingyusuanbiaoweiﷺ11.4shangwanyuan。 |
|
|
si、yejikaoheshouzhongsheyouzhuangtai |
|
|
2020disijidu，benxingyebianbaojixiaokaopingzongtimubiaodexinxiangmugong3ge，shejixiangmuyujuesuanbenjin3𓂃3.58wanmeijin。 |
|
松江區勞作病員是爭端訴訟院糾紛調解訴訟管理制度新項目專項經費癥狀闡述 |
|
yi、touzixiangmulunshu |
|
songjiangqulaozuoshiqingreyifalvfalvsusongyuanshisongjiangqulaozuoshiqingreyifalvfalvsusongbianweihuihuijingchang🐷juxingzhaorenbanshiyiliaojigou，chengdanzerenzhiliaosongjiangqudiquxingnei（shilaozuoshiqingreyifalvfalvsusongbianweihuihuixiaqudebaokuodanbuxianyu）zhongleilaozuoshiqingreyidepingridegongzuo，weikeyibaozhangfalvfalvsusongjuanzongtongyihuaxingzhiyue，bianjieshangjiahelaozuozhezhiyueheduijuanzong，tongyigaodingpingrizhifazhongdejuanzongshouhuohuanyaojipingrihuiyishihuanyao，jianshaozhengrendefalvfalvsusongqixian，weixiuzhengrendehelihefagongneng，teshenqinglezhexiangcaizhengzichanzichan。laozuoshiqingreyizhongdasheheianjianzhiliaoqijianzhong，qianshexiaoxi、juanzong、yuanliaoyuanliaodengshouhuo，kegenjushirenshejuguidingyaoqiu，quan♚xianfalvfalvsusongjunshiyongyouzhengyinxingyouzhengbaoguoshixianzhongdasheheianjianshejiyuanliaodeshouhuo，bingshiyongtongyihuaxinglaozuofalvfalvsusongzhuanyejimiandan。 |
|
er、xiangmulixianghelixing |
|
1.《hushilaodonglirenshizhenglunfalvzhongcaiyuanguanlifangfafangan（shishi）》； 2.《laodongkerenshigongzuoyiyizhongzaizhifazhunze》； 3.shirenshejuguanyubanbu《hangzhoushilaogongrenshibumenzhongcaitingwenshugeshifasongbiaozhunguifan》detongzhihan。 |
|
san、zhixingzhu |
|
shiyongyibanweiyuanfangdulishezhizhuangzhi，yibanchengdanfalvwenshuzhuang🦩xiucailiaodehezhun、caiseyinshuayaoqingzhaobiao，baoyuanbanzitiaoxuanhoudasuan♐，binganjucaigouhetongshiyongguanlibanfalvxing。lingxiangduiyusongdaoshiyongchangsuozhuangtaichengdanmeijiduchashi。 |
|
si、shixingqingkuangbaogao |
|
因勞動爭議案件發生量的不確定性，本院以去年案件量ﷺ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、試行壽命 |
|
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、nianmocaizhengyusuanfenpei |
|
2020niangusuandejinehelianpai21duowanyuan，zaizheqizhonggongwenxiafafei21yiyuan。 |
|
七、效績的目標 （hangaizongyaoqiu、bannianduyaoqiu、xifuyaoqiudeng，jutiqingkuangjiantubiao） |
|
北京市民政結余品牌業績考核最終目標 |
||||
|
(2020年 ) |
||||
|
頂目名字大全 |
調處勞動仲裁工作 |
|||
|
業務總要求 |
juanzongtongyixingzhiyue，zengqiangjuanzongdaodamashangxiaoguoxing、jiusuoduanzhenbananjianshenxian，zengqiangminshidiaojielaodongzhongcaifangfanxiao𝐆guo，weixiubaoyangdangshirenfalvrenke♏caichanquanli。 |
|||
|
月度業績考核目標值 |
1、tuijindafulv，zhongcaitinggongwendafulv（chutuixin、jujuewai）100%，huizixunshouhuoshiqing，bingyouduizhangdanrudang； 2、youliyucujinanshijieanlv，chutechuzhuangkuang（zidongtingzhi）wai，anshijieanlvkeda100%,bingjiaozhishuangguahaohuizhifangshihelibudansuojiananzishenhezhouqi。3.falvwenshuxiediaoguifanbiaozhunlvtisheng100%，diaolijuanzongwushiqiuzhendu，tisheng zhifagongzhengchu🐭gongzhengxing。 |
|||
|
進行分解階段目標 |
||||
|
特一級指標 |
二次指數 |
兩級公式 |
統計指標要求值 |
|
|
收益要求 |
規模方向 |
進度表完成任務率 |
100% |
|
|
要求量與制造量 |
核心更準 |
|||
|
zhuanxiangzijinfangjinyuliangzhunquelvdu |
100% |
|||
|
產品質量計劃 |
laodongzhongcaifalvwenshutongyideguifanbiaozhunlv |
100% |
||
|
laodongzhongcaijuanzongdaohuolv（chutuixin、tuihuiwai） |
100% |
|||
|
及時結案率 |
100% |
|||
|
期限對象 |
信貸資金馬上完美率 |
100% |
||
|
順利完成盡快性 |
不能 |
|||
|
申領周期公式達到率 |
100% |
|||
|
視覺效果個人目標 |
金錢收益的目標 |
金額實用率 |
90% |
|
|
個數較好化 |
100% |
|||
|
shehuicunzaijingjifazhanguanjian |
gongwenrenzhenfuzedujishenlianjiansifakexinxing |
推動用處 |
||
|
wenshugeshishouhuozhijiehelishixiaoxing |
正相關緩和 |
|||
|
氛圍社會效益指標 |
法律文書應用率 |
100% |
||
|
社交公益事業性作用 |
有著改善 |
|||
|
可快速對象 |
tigaoxiaolvzhili anjianshenli |
差異性改善效果 |
||
|
勞功爭議提升層度 |
取得緩和 |
|||
|
關系力夢想 |
感到忠誠度的目標 |
weixidisanrenhelihefaliyi |
有利于用處 |
|
|
laodongliwentixiediaowendingde |
使得角色 |
|||
|
松江區勞動者人事部門爭執仲載院校園宣傳與推薦創業項目費用原因原因分析 |
||||
|
yi、xiangmuliuchengjianxi |
||||
|
jieheguilvshedingjishirenshejutonggaojingli，laozuokegaizaojiuyegaizaobingyuanshizhaopinguilvfajinxiangguanzhengcechuanboshilaozuokegaizaojiuyezhongzaizhuyaocaozuozucheng，songjiangqulaozuokegaizaojiuyegaizaobingyuanshizhaopinyinqiyiyilaozuokegaizaojiuyezhongzaiyuanshisongjiangqulaozuokegaizaojiuyegaizaobingyuanshizhaopinyinqiyiyilaozuokegaizaojiuyezhongzaichangwucujinhuijingchangjuxingbanshirengongsi，quanquanfuzechulisongjiangqushengfennei（shilaozuokegaizaojiuyegaizaobingyuanshizhaopinyinqiyiyilaozuokegaizaojiuyezhongzaichangwucujinhuiguanxiaqudebaokuodanbuxianyu）teshulaozuokegaizaojiuyegaizaobingyuanshizhaopinyinqiyiyidedingqicaozuo，weiyinliuweituorenzhunquewangluoweiquan，jiaqianglaozuokegaizaojiuyegaizaoyinqiyiyixianyuxieshang、ღlaozuokegaizaojiuye༒zhongzaifangan、guilvfajindechuanbojingzhundu，teqingqiuyincicaizhengzhichuxiangmuzijin。 |
||||
|
er、xiangmushenbaofalvguiding |
||||
|
1.bingyuqicaoshuoming《bingyujinshibutigaorenshijiaqiangbenshenglaogongwentixiediaoℱzhongzaitishiye，ওshishilaogongwentiduozhongjiejueshiyedegerenyijian》detongzhigeshi； 2.duiwujixujiaqiangshineigongzuoderenshizhaopinwentidiaojiesusonghuodongtuiguanggongzuodedejiaoyuyijianshu。 |
||||
|
san、shigongzhuyao |
||||
|
zhidingyigezhushuatixianweidongdazhengxingxiasheyiyuan，zhushuaguanlihedingbiao、yaoqingzhao🦹biao，baoyuanbanzitaolunhuihoudasuan，binganjugoujinzhidingyigeguichengjixuzhixing。 |
||||
|
si、jinxingqingkuangbaogao |
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geichuqudisijiduzhuanyedehuodong，zhidingshishifangandisijidujihuashuhecehuahuodongshiyeshishifangan，zai✨geichuqiyecaiwucuoshishishishicao。 |
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六、開展的周期 |
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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、quannianfeiyongjihua |
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2020nianfeiyongzijinjihua9.50duowanyuan。 |
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七、績效考評關鍵 （shejidaozongzongtiduixiang、nianduduixiangzongtiduixiang、beifenjiezhuanhuanchengzongtiduixiangdeng，anzhaojiandianzibiaoge） |
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南京市不需要性支出該項目工作績效指標 |
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|
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(2020年 ) |
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工作分類 |
促銷與精準投放 |
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項目總總體目標 |
yinlingyuangaoqiadangtouchai，jiakuaifalvzhongcaishehuigongxinli，tuijinlaodongzheyuanyinziranzhuangda。 |
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月度工作績效計劃 |
zhuanmenzhenduikehuhelaodongjiuyezhe（xueshengshenqingfalvzhongzai），falvzhongzaifanganminglelvgaoda100% |
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分解的的目標 |
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第一招生指標 |
下級指標圖 |
二級指數公式 |
質量指標關鍵值 |
|
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產出率的目標 |
總數量對象 |
籌劃結束率 |
100% |
|
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兌現因素更準性 |
最準確 |
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|
chengbenfuchuyushuliangtongjiweizhundu |
100% |
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|
質理總體目標 |
xuanyangshujuziliaojixuanyangpindequeqiexing |
100% |
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|
yichuanxinxijiyichuanpindeshiyongxinglv |
100% |
|||
|
驗收單達標率率 |
100% |
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|
時長最終目標 |
資本盡快足率 |
100% |
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|
完畢當即性 |
馬上 |
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|
bofushijianduanchenggongwanchenglv |
100% |
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|
郊果工作目標 |
disanchanyeguanlixiaoyimubiaozhi |
財政資金安全覆蓋率 |
90%大于 |
|
|
cehuahuodongpinguimohendahua |
100% |
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|
世界 生態效益計劃 |
zhiyindisanrenhelixiaofeizheweiquan |
無所明顯改善 |
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|
訴訟程序流程知情率 （其他依據內） |
100% |
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|
學習環境作用指標 |
xiaoyuanxuanchuandenenglizhuanhualvlv |
80%不低于 |
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|
shichangjingjicishanhuodongxingmude |
有了可以改善 |
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可連續計劃 |
社會發展回復的程度 |
比較好 |
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勞動力糾份緩解地步 |
取得提升 |
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的竟爭力學習目標 |
十分知曉率目的 |
挺高法律仲裁權威性 |
增強效用 |
|
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勞作關系的協調平穩 |
增強的功效 |
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|
松江區勞動者人事部門矛盾仲裁庭院金融業務培訓班該項目專項經費實際情況解釋 |
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yi、dexiangmugaiyao |
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genzhujinqiankuangjiadejingzhengxinxingchanyesheding、laogongshehuiguanxidezongxiangyitihuahuajifalvguizeꦕfalvzhidudepinpintuichenshangxin，weitigaorenshidaidongminshidiaojiezhongzaitingduiwuguanlijianzao，jinbudaidongduizhongzaitingyuan、fuzhuxingchengyuan、minshidiaojieyuandeyewuliangzhuanyepeixun，qingqiugaileicaizhengxingjine。 |
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二、項目立項證據 |
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1.《zhongguorengenzhonghuarenminlaodongzheyiyisusongzhongzaifa》； 2.《gongzuorenliziyuanbujiufenzhongcaitingqiyezhidu》； 3.《dongguanshigongzuobingyuanshifalvjiufensusongyuangongzuoguanlibanfa（shishi）》； 4.xiangduiyufawen《xiangduiyujin1bushenhuatigaotianjinshilaodonglizhe🦂re▨yidiaochuzhongcaitingtidegongzuode，zhutuilaodonglizhereyiduoyuanhuayingduidegongzuodedeyijianhejianyi》detongzhihan。 |
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san、luoshizhuti |
|
kuaisujinxingyaosuweigaiyuanhanyoudanwei，💜changjianjinxingtuandui、shenrukaizhanyewuyuanxunlian，xuanyongxunliandanwei，baoyuanbanzitantaoyixiahou，baoshangjigangweilingdaogangweishenhe，binganshi、quguanganmingwenguidingjinxing。 |
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si、kaizhanshishifanganfanwen |
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yijuneishihouduzhuanxianghuadong，jianlinianzhongxingdongjihuahecehuahuodongbenzhigongzuoqingkuangbaogao，zaiyijucaiwuhuijijianduzhidufanganjinxing。 |
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五、施實壽命 |
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quanniandu，anqichuzhidingdegongzuojihuasheli，huigenjushijianzhuangkuanghelidiaozhun。 |
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六、全年預算表籌劃 |
|
2020年預算金額安排3.08萬元。 |
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七、績效評價指標 （biruzongxuexiduifang、bennianxuexiduifang、fenjiediaoxuexiduifangdeng，jutidejiandianzibiaoge） |
|
佛山市不需要經費支出該項目工作績效要求 |
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|
(2020年 ) |
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該項目簡稱 |
業務員技術培訓費 |
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項目流程總受眾 |
tuijingaigezengqiangfalvfalvzhongcaiyuan、puzhukaosheng、diaozhengyuanzhifalilianghexiaoshouyewushuizhun，gaishanfalvfalvzhongcaizhengfugongxinli。 |
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|
本年度效績指標 |
1.jiehexieshanglvdadaole65%；2.gaicailvdiyu20%（cengcixingzhuangkuangpaichu）；3.wuzhongyuanchediaoxingshian。 |
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|
細化對象 |
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|
1級依據 |
五級指標值 |
三類指標值 |
因素計劃值 |
|
產量指標 |
數量統計目標值 |
工作計劃完整率 |
100% |
|
男朋友準確的性 |
精確度 |
||
|
zichantouziyuzhanbishihelv |
100% |
||
|
水平關鍵 |
全方位的調處率 |
65% |
|
|
改裁率 |
20% |
||
|
無撒消犯罪案件 |
100% |
||
|
期限總體目標 |
專項資金立即完美率 |
100% |
|
|
來完成按時性 |
馬上 |
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|
時間間隔成功率 |
100% |
||
|
視覺效果夢想 |
金錢作用制定目標 |
資源應用率 |
90% |
|
zibenyouxiaolvliuliangchanxiaolv |
95% |
||
|
生活成效對象 |
加強案件審理轉化率 |
為政者有所提高 |
|
|
加強偵辦案件的品質 |
有一些改善 |
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|
壞境作用的目標 |
深造效果巧用率 |
90%以上內容 |
|
|
矛盾應對目的 |
物有所有效改善 |
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|
可不斷地的目標 |
綜合性素養改善 |
正常 |
|
|
laogonglaodonghetongzhengyigaijindechengdu |
有效有所改善 |
||
|
損害力關鍵 |
認同度總體目標 |
tisheng laodongzhongcaizhengfugongxinli |
促使效應 |
|
laozuoyingxianghemubijiaowending |
增強反應 |
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