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天津市2020年區級工作單位費用預算 |
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工程預算的單位：蘇州市松江區勞功人士熱議仲載院 &nꦗbsp; |
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文件名 |
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一、部首要權責 |
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er、bufenzhuangzhiruanjianshezhi |
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三、形容詞表達 |
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si、xingzhengbumenfeiyongzhidingjiushuoming |
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wu、bumenguanligongchengyusuanbiao |
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1. 2020nianjianguanbumengongsicaiwujieyuyusuanbiaozongbiao |
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2. 2020nianbumenguanlishourushuipinggusuanzongbiao |
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3. 2020nianbufenhuafeifeiyongzongbiao |
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4.2020nianbuminzhengbofukaizhigusuanzongbiao |
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5.2020nianjianguanbumenjibengongyongsheshiyujuesuanfeiyongxi🌊tongfenleizhengliyujuesuanbiao |
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6.2020niankeshizhenzhengfuxingxinjijinchengbenfeiyongqitazhichugongzuojinxingfen🍎leichengbenfeiyongbiao |
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7.2020niankeshiyiyanggonggongfuwugaisuanchang🅺guixingzhichukeshigaisuanhuasuanjidaleigaisuanbiao |
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8. 2020nianbuꦅ“sangong”zijinhejiguanshiyedanweikaijiyunxingzijinyusuanbiaobiao |
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liu、lingyigeshejidaoqiantimiaoshu |
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成都市松江區工作事情異議仲裁庭院首要職責 |
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🎀 shanghaishisongjiangqu༒laodongjiuyerenshigongzuoyinqizhengyizhongcaitingyuanshijizhunyingongyuanfuwuguanlideshiyegongzuodanweigongzuodanwei。 |
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birugongzuozhizebiru： 1、jiaqiangzuofengjiansheyunxingfazhanzhongguojiahebendigongzuozhongrenliziyuanbureyijiufendiaojie、falvjieshizhongcaigongzuozhong👍defalvjieshi、falvguiding、tiaolihefangan、zhengce。 2、guanlilianbingzhubanbenqulaodongzherenshiyinqizhengyigaianjiandediaojiejiufenhelaodongzhongcai。 3、zhuanyezhidaojibenlaodongkebingyuanshizhengyixingdiaojiejiufendegongzuo。 4、zerenrenlaodongjiuyerenshibumenmaodunzhili fanzuianjiandetongjishuhezonghepinggudingxingfenxigongzuo。 5、quanquanfuzesusongyuanhesusongyewuxiangguanrenyuandepinyonghefangfayewu。 6、fendanqulaodonglibingyuanshijiufensusongzhuanweihuihuidedingqigangwei。 7、chengbanfanglingdaojiguanshiyedanweijiaobandetongyizhuangxiuxijie。
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&nbꦇsp; 🥀 guangzhoushisongjiangqulaodonglirenshixingzhengmaodunzhongcaitingyuanshifuhegongwuhuodongyuangongzuodechuangyejiguandanwei。 |
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廣州市松江區勞功人力資源爭論訴訟院醫院設計 |
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xianshisongjiangqulaogongzherengongchengbenziyuanyingwenbuzhiyilaodongzhongcaitingyuanguishuqurengongchengbenziyuanyingwen✨heshijie houqinbaozhangjulindao，xitongshuipingxiangdengyuyufuchuji，quedinggei𒊎chugangweigongzuozhize，xianshisongjiangqulaogongzherengongchengbenziyuanyingwenbuzhiyilaodongzhongcaitingyuanshe4geyiliaojigoushezhiyiliaojigou，zhuyaobaokuo：biaozhunhuabangongqushi、hefating（shouanting）、diaozhengting、zhongcaitingting。 |
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形容詞詮釋 |
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（yi）changjianbochufeiyonggongchenggusuan：shiqujifeiyonggongchenggusuancaozuoyuanxingzhengbumenjisuozaiquyufeiyonggongchenggusuanqiyeweianquanbaozhangqi🌠qiyetongchangxingshi、dadaojibenxingyunxingshijierenwuerdingbiandebennianduchangjianbochudasuan，shizhirenyuanguanlijingfeizhichuyusuanhegongyongjingfeizhichuyusuanlianggebufen。 |
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（er）neirongshourujieyucaizhengyujuesuan：shiqujicaizhengyujuesuanguanlituanduijibumenlishucaizhengyujuesuanbumenweidaoweixingzhengguanlidegongzuoshenqirenwu、shiyexinzhuangdaxuexizongtimubiaohuodifangzhengfuzhuangda🍨zhanlvebuju、mouxiexuexizongtimubiao，zaigenbenshourujieyuwaimianbianxiedequanniandushourujieyujihuashu。 |
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（san）“sangong”duchatongzhizijin：shiyuqujicaizhengzijinxingzhengbumenyouduchatongzhizijinlingboguanxidedexingzhengbumenhuoshiqibuxiazhengfubumenfeiyongzhengfubumenshiyongquji🏅caizhengzi𒈔jinxingzhengbumenbofuzhidingdeyingonghuiguo（jing）fei、zhongguoyingongshangwuyingsongshebeishiyonggoujinfeijishiyongfei、zhongguoyingongshangwuyingsongshangwuyingsongfei。zhelimian：yingonghuiguo（jing）feijibenzhidingjiguanshiyexingyejibuxiazhengfubumenfeiyongzhengfubumenrenyuanguanlideshidaiguojilianmenghudonghuodongyuhezuohuodonghudonghuodong、zhongdashijianhuodonghuodongshangqia、jingwaidezhidaoyanxiubandengdeshidaiguojilianmenglvfei、jianadadadoushijianluwangfei、jisufei、gongzuodecanfei、zhidaofei、gongzafeidengshouzhi；zhongguoyingongshangwuyingsongshangwuyingsongfeijibenzhidingzhongguojixingzhuanyedenianhui、zhongguozhongdashijianhuodongfalvfaguidiaoyanhui、duchatongzhijianchabaogaohuoshiwaishituanzushangwuyingsonghudonghuodongdengzhixingminglingzhongguoyingongshangwuyingsonghuoluoshiyewuyuanyaoqiujisufei、luwangfei、gongzuodecanfeidengshouzhi；zhongguoyingongshangwuyingsongshebeishiyonggoujinfeijishiyongfeijibenzhidingshiyebianzhineizhongguoyingongshangwuyingsongshebeidehuanxinchuangxin，huoshishiyongzhidingzhuzhaiquyingongchengche、zhongguoyingongshangwuyingsongwenjianmingjiaoliu、pingrigongzuodeluoshidengyaoqiuzhongguoyingongshangwuyingsongshebeishiyongranjifei、jianxiufei、zaijieshangguoludedianzifei、baofeifeidengshouzhi。 |
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（si）gongshangdengjizhengchangyunxingzijintouru：zhixingzhengbumenxingyehejizhungongwuhuodongyuan🐟fade𝓀guanlideshiyexinxingyeyunxingyiyang gongyonggusuanbuxuyaobofuzhidingdedatijieyuzhongdepingrigongyongzijintourujieyu。 |
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（wu）……：zhi……。 |
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2020年南京市松江區勞動力事情爭執法律仲裁院工程預算核編介紹 |
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🌌; 2020nian，benqiyefeiyongyusuanbochujinewei1033.68wanduo，zaizheqizhong：caiwujuankuanhuafeixiangmuyusuan1033.6870wan。caizhengjuesuanbutiekuanjingfeijiaoyuzhichujuesuanzhong，yiyang gonggongxinxijuesuanbutiekuanjingfeijiaoyuzhichujuesuan1033.6870wan，yizhengfuxingxinjijinfukuanfuchugongchengyusuan0shangwanyuan。buxuyaojuankuanfeiyongzhichu shouyaoxinxineirongzhengque： |
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1. “laozuorenshizhiyijiufendiaojielaodongzhongcai”851.60wanmeiyuan🍌，shouyaozhuyaoyongyujihushouruzhichufeiyonghefenleifalvwenshugeshixiafafei、yixieౠkechengpeixungongzuokechengjizuzhianpaikechengpeixunkecheng、laodongjiuyerenliziyuanfalvjiufenxuanyangyixieziliaojixuanyangpinzuochengjijifalvwenshugeshiyinshangjidiaojiejiufenlaodongzhongcaiyixieyuanliaoyinshanghaoxiangmushouruzhichufeiyongdeng。 |
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2. “xingzhengguanlifanglilixiu”0.46wanyuyuan，zhongyaoyonglaiyanglaoderenyuan🎶huodongfanganfei、fulidaiyufeihuafei🌃。 |
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3.“xingzhengqiyechuangyeqiyetongchangyanglaoanquananquanfu💟feibochu”30.29wankuairenminbi，🌃changjianzhuyaoyongyujiguandanweiyuangongshouyaojiankangyanglaobaoxianjiaokuanfeiyongzhichu 。 4. “guojiajiguanshiyexing🍷yuanxiaojiaoseꦐnianjinjifeifuchu”15.14wanyuanzuoyou，changjianyongdaoxingyegongsiyuangongshiyenianjinjiaofeiqitazhichu。 5. “xingzhengjiguandedanweiyiliaoweisheng”17.99wanyuyuan，zuizhuyaodeguangfanyongyujuedinggeguodezhengcexiangguangui꧅dingweizaiyuangongjiaoshuijichuyiliaobaozhangbaoxianxingyefeidefuchu。 6. “wangfangbeijinggongjijin”49.0▨8yuan，zhuyaoshiyongyijuedingguojiazhengfuwucebiaozhunguidingweizaizhidu𒅌yanshijiaoshuifangjianbeijinggongjijindezhichufeiyong。 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年政府部門出納收支明細工程預算總表 |
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shiyebianzhibumen：dongguanshisongjiangqulaodongjiuyerenshibumenmaodunfalvzhongcaiyuan |
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院校：元 |
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年初利潤 |
年初其他支出 |
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工作 |
財政預算數 |
項目流程 |
成本預算數 |
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自動求和 |
常規花費 |
內容費用支出 |
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工人費用 |
通用經費預算 |
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yi、caizhengzhichubofushouyi |
10,336,813.81 |
一、 |
shehuishangdedaobaozhanghejiuyedefeiyongzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. changjiangonggongfeiyongbenjin |
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二、 |
干凈建康收支 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. shizhengfuxinggupiaojijin |
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三、 |
居住房安全保障花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、事業性工資收入 |
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san、shiyeqiyeqiyehezuojingyingshouyi |
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四、其他的工資 |
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薪資累計 |
10,336,813.81 |
教育支出總共 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbengangweijingshourufeiyongyusuan1033.68wandedaxie，biquniancengjia53.08wandedaxie，dezengjia5.41%，changjianyinsushijiyuzhuanyerenyuanjiedaifeikuoda；shouruzhichuyujuesuan1033.68qianyuan，biquniantongqixinzeng5.08duowanyuan，shangzhang5.41x%，zhuyiliyoushihuiyinweigongzuorenyuanyubeifeizeng🌜changlv |
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2020年基層單位收入水平預算表總表 |
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zhidingxingye：foshanshisongjiangqulaogongrenzireyisusongyuan |
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基層單位：元 |
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創業項目 |
盈利財政預算 |
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mokuaigeleikechenghekemubianmachaxun |
gongnengmokuaileixingxiangmuzhonglei |
預估合計 |
財務付款純收入 |
企業純收入 |
自己事業方 |
其他凈收入 |
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類 |
款 |
項 |
自主經營個人收入 |
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208 |
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shenghuohouqinbaozhanghejiuyexingshibochu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
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renliziyuanziyuanheshehuizhongweihuanquanguanlishiwuxing |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
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208 |
01 |
12 |
laodongjiuyebingyuanshizhiyidiaochuzhongzai |
8,515,974.11 |
8,515,974.11 |
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0.00 |
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208 |
05 |
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xingzhengxingshiyexingbumenshequyanglaozhichufeiyong |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
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208 |
05 |
01 |
xingzhengchujiguandanweiliyanglao |
4,580.00 |
4,580.00 |
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0.00 |
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208 |
05 |
05 |
qishiyeqiyedanweishiyeqiyedanweichangguiguanyuyanglaodichangerenyanglaobaoxianjinfukuanbochu |
302,930.73 |
302,930.73 |
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0.00 |
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208 |
05 |
06 |
zhengfubumenqishiyeqiyedanweizhiyexuanzenianjinfufeiqitazhichu |
151,465.36 |
151,465.36 |
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0.00 |
|
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|
210 |
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anquanweishengjiankangbaojianqitazhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
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xingzhengsusongweishengshiyebianzhimingchengyiliaobaojian |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
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210 |
11 |
01 |
zhengfubumenqiyedanweiyiliaoshebei |
179,865.12 |
179,865.12 |
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0.00 |
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221 |
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gongfangzhiliangbaozhangjingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
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往房機構改革費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
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221 |
02 |
01 |
自建房公積金貸款 |
490,798.49 |
490,798.49 |
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0.00 |
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221 |
02 |
03 |
買新房補助 |
691,200.00 |
691,200.00 |
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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：weishengqiyefazhangongziyuweishengqiyefazhanxingyejingyingdegongziqingshougongzhizuotianxiebinggenggaihejishubiaozhun |
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2020年院校開支決算總表 |
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yusuanbianzhibumennaizhimeiyiweiyuangong：shenyangshisongjiangqulaodonglirenshizhaopinreyilaodongzhongcaiyuan |
組織：元 |
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創業項目 |
教育支出概預算 |
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xiaoguofenweiguanlifeiyongjianma |
nenglidingyixiangmugongsimingcheng |
自動求和 |
常見花費 |
新項目收入支出 |
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類 |
款 |
項 |
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208 |
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shehuigejieanquanbaozhanghejiuyechuangyeqitazhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
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208 |
01 |
|
renweicailiaoheshehuifazhanquebaochulishiwuguanli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
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|
208 |
01 |
12 |
laodongkerenshizhengduandiaojiejiufenzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
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|
208 |
05 |
|
xingzhengjiguanshiyeyouchengjigoushequyanglaoxingzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
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|
208 |
05 |
01 |
xingzhengshiwugongsidelituizhi |
4,580.00 |
4,580.00 |
0.00 |
|
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|
208 |
05 |
05 |
jiguangongsishiyegongsigongsijihugeiyanglaobaozhangwangshangjiaofeijingfeizhichu |
302,930.73 |
302,930.73 |
0.00 |
|
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|
208 |
05 |
06 |
jiguangongsideshiyefazhangongsidezhiyefenxinianjinjifeifeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
ganjingweishengshenxinjiankangxingzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
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|
210 |
11 |
|
xingzhengshiwuqishiyebianmingchengyiliaobaojian |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政機關部門醫院 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
gerenzhufanghouqinbaozhangqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
住宅改草性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
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|
221 |
02 |
01 |
房產社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
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|
|
221 |
02 |
03 |
買新房救濟款 |
691,200.00 |
691,200.00 |
0.00 |
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he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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2020年機構財政廳撥付出入概算總表 |
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bianzhigongzuozhengfubumen：hushisongjiangqugongzuorenliziyuanreyifalvzhongcaiyuan |
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計量單位：元 |
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財政支出補貼款收益 |
buxuyaobutiekuanzhichufeiyong |
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樓盤 |
財政預算數 |
創業項目 |
累計 |
大部分通用決算 |
xianzhengfuxingzhaijuanxiangmuyusuan |
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yi、changjiangongkaigongchengyusuanchengben |
10,336,813.81 |
一、 |
shehuidededaobaozhanghezeyejiaoyuzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
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er、zhengfujiguanxingtouzijijin |
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二、 |
干凈營養健康性支出 |
179,865.12 |
179,865.12 |
0.00 |
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三、 |
fangchanzhiliangbaozhangjiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
凈收入總結 |
10,336,813.81 |
教育支出共計 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準基本公共信息成本費用其他支出功能鍵類型成本費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingdanwei：zhengzhoushisongjiangqulaodongzherenshigongzuoyinqizhengyilaodongzhongcaiyuan |
企業單位：元 |
|
|||||
|
|
頂目 |
yibandegongzhongyusuanbiaokaizhi |
|
|||||
|
|
degongnengguileihuijikemushangpinbianhao |
jibengongnengfenjixuekefenlei |
累計 |
基本上花費 |
樓盤總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaodebaozhanghexueshengjiuyehuafei |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renweiyingshiziyuanheshehuishenghuohouqinbaozhangfangfashiwuguanli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaoshiqingzhengyixingdiaojiejiufenzhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyeshangdeyuanxiaojiankangyanglaofeiyongzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
caizhengqishiyedanweilituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouzijishiyexingyehexinshehuiyanglaoanquananquanjiaonafuchu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeqiyedanweiqiyedanweizhuanzhinianjinjiaonafeiyongshouzhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
公共衛生營養開支 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
caizhengchuangyejigouyiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenzuzhiyiliaoqixie |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangqieshibaozhangjingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
商品房變革經費支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
選房國家補貼 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司縣政府性債券項目概算開支功用劃分類別項目概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubufen：beijingshishisongjiangqulaodonglirenshifalvjiufenlaodongzhongcaiyuan |
企業：元 |
|
|||||
|
|
產品 |
renminzhengfuxingzhaijuanjuesuanzhichufeiyong |
|
|||||
|
|
nenglifenleiguanlikechengbianxiedaima |
技能分為課程簡稱 |
總計 |
首要費用支出 |
內容費用 |
|
||
|
|
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年個部門一般的公開成本預決算差不多總支出個部門成本預決算第三產業類型成本預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：dongguanshisongjiangqulaodonglirenshizhaopinzhenglunlaodongzhongcaiyuan |
公司：元 |
|
||||
|
|
新項目 |
tongchangqingkuanggongzhonggaisuanchangguizongzhichu |
|
||||
|
|
tiaojianguileikechenghekemubianhao |
shichangjingjifenleiguanlihuijifenleichenghu |
自動求和 |
技術人員費用 |
共用金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇褔利支出費用 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
基本上月工資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼補助費補助費 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
績效獎金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
工作餐補助金費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenweishengshiyegongzuodanweidazhiyanglaoyuanbaoxiangongsinafei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
專職年金交款 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyedeshouyaoyiyuanbaoxianfeiyongnafei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
deshehuigejiezhiliangbaozhangfufei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
房產公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
biedaiyufulidaiyushouruzhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
taobaoshangpinhefuwuxingzongzhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
商務辦公費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印刷制版費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
手續訂費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電局費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
旅差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
開會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓課費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務招待招待費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
企業工會專項資金 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
社會福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
qitashangpinzhongleihefuwuxiangmufeiyong |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duimeigerenhejiayongdejingjibutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
嘉獎金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduixiaobianhejiajudebuzhujinqitazhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資性花費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公裝修儀器添置 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家“三公”勞務費和機構運營勞務費決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigebumen：shenzhenshisongjiangqulaodonggaizaorenliziyuanyinqizhengyizhongcaitingyuan |
|
行業:萬美元 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijinfeiyongyusuanshu |
2020niandanweiqiyongjinfeifeiyongshu |
|
|||||
|
|
累計 |
yingongchuguogongzuo(jing)fei |
公務迎送迎送費 |
guojiagongwuzuchezhibanjichengxuyunxingfei |
|
|||
|
|
小計 |
購買費 |
啟用費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的原因原因分析 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeifeiyongshijiqingkuangjieshi |
|
|
2020nian“sangong”feiyongfeiyongyusuanshuwei0.3w，yu2019nianyusuanbiaoyiyang。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0duowanyuan，bi2019nianjuesuanzengchang（zengduo）0shiwan，zhushuayuanyinfenxishi……。 |
|
|
（er）gongwujiedaiyongchedegouzhifeijidiannaoyunxingfei0wanyuyuan，bi2019nianfeiyongyusuanzengqiang（suojian💖♊0wanmeiyuan，hexinyuanyoushi……。 |
|
|
（san）gongwuhuodongjiedaigongzuofei0.3wanmeijin。yu2019niangaisuanyiyang。 |
|
|
er、zhengfujiguancaozuoyubeifeifeiyongyusuan |
|
|
2020nianwuhanshi♊songjiangqulaozuorenshigongzuoyinqizhengyilaodongzhongcaiyuancaizhenggaisuanbutiekuandegongshangdengjizuoyejingfeizhichugaisuanwei42.88shiwan |
|
|
san、difangzhaobiaocaigouzhaobiaoqingkuangfasheng |
|
|
2020nianbengangweizhengfuxingxuangouyusuanbiao19wanyuanzuoyou，zaidangzhong：zhengfubu♉menxuanzeshangpinchengbenyusuan19duowanyuan、bumenjinhuogongzuocaizhengyusuan0wanshi、zhengfujigougoumaidefuwujuesuan0w。 |
|
|
&nbsꦜp; 2020nianbendanweibumenchuyuzhongdezhongxiaoxingqiyeliuxianzhenzhengfuxiaoshoutouzixiangmugongchengyusuanshuie19yuwanyuan，zhongjian，xuliugeidazhongxinghexiuzhenxinggegeqiyedezhengfujiguanhuishougongzuojuesuanwei11.4wanyuanzuoyou。 |
|
|
si、yejikaoheshouzhongshebeijutiqingkuang |
|
|
2020niandugerenmubiao，benjiliangdanweibianbaoxiaojigerenmubiaode✅chuangyexiangmugong3ge，qianchegaixiangmucaizhengyusuanzi𝓀ben33.58duowanyuan。 |
|
松江區勞動就業人事工作爭端勞動法律仲裁院轉換勞動法律仲裁經營項目預備費情況發生講解 |
|
yi、yewuchanshu |
|
songjiangqulaogongrenzibumenyinqimaodunzhongzaiyuanshisongjiangqulaogongrenzibumenyinqimaodunzhongzailianhehuihuijingchangjuxingbanshirenyiyuan，jinxingzhengquezhiliaosongjiangqudiquxingnei（shilaogongrenzibumenyinqimaodunzhongzailianhehuihuisuoguandeliwai）gezhonglaogongrenzibumenyinqimaodundepingchangyunxing，weijueduizhongzaijuanzongyizhixingguifanbiaozhunle，gengfangbiangongyeqiyehelaogongzheguifanbiaozhunletianshangjuanzong，tongshizhiliaohaopingchangzhifazhongdejuanzongyoujidafuxujipingchangjiedaishixu，jianshaozhezhongqingkuangxiadezhongzaishiduan，weichizhezhongqingkuangxiadezhengguiquanli，teshenqingshulecileiguokuxindaizijin。laogongrenzibumenyinqimaodunqingkuangzhengquezhiliaodeguochengꦡ zhong，shejidaodetongzhihan、juanzong、zhengmingjianzhuwenjiandengyoujidafu，biaomingshirenshejubiaozhun，quanguozhongzaijunshiyongyouzhengwuliukuaidibaoguodejinxingqingkuangxiangguanjianzhuwenjiandeyoujidafu，bingshiyongyizhixinglaogongzhongzaiteyongmiandan。 |
|
er、lixiangshenqinghelixing |
|
1.《nanjingshilaogongrenshizhaopinmaodunsusongyuangongzuofangfa（shishi）》； 2.《laodongjiuyerenliziyuanbuzhengzhisusongjilvshenchaliucheng》； 3.shirenshejuyouguanchutai《tianjinshilaodonggaizaorenshibumenfalvzhongcaixiangguanwenshudafuliucheng》dexiaoxitongzhi。 |
|
san、shixianzhuxiu |
|
zhidingzhuxiuweibenxiaoxiasheshebei，zhongyaokaizhanxiangguanwenshuzhuangxiucailiaodehezhun、zhixiangyinshuayaoqingzhaobiao，baoyuanbanziyantaohouzhijiejueding，binganjucaibanzhidingfanganshishi。♛lingzhenduiyusongdaoshiyongchangsuoxianzhuangkaizhanyigejiduhedui。 |
|
si、shigongjiejuefangan |
|
因勞動爭議案件發生量♏的不確定性，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、落實周期時間 |
|
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、yinianducaizhengyusuanbuzhi |
|
2020nianchengbenyusuanleijieanpai21wanshi，limianfalvwenshudaohuofei21wanyuyuan。 |
|
七、工作績效關鍵 （shejizongzongtimudezhi、jiduzongtimudezhi、jinxingfenjiezongtimudezhideng，jutishishijianshujubiaoge） |
|
深圳市國庫教育支出項目流程效績對方 |
||||
|
(2020年 ) |
||||
|
內容英文名稱 |
jiufendiaojiezhongzaiguanligongzuo |
|||
|
投資項目總學習目標 |
falvgongwenshixingguifanle，tigao𝓡zijizijifalvgongwendaodajishiyouyongxing、jianshaoshenlianjianshenxian，tigaozijizijijiufendiaojiezhongzaiyufangchengxiaoꦬ，baoyangfuzerenfadingzhengdangquanyi。 |
|||
|
全年績效評價任務 |
1、youliyucujinyoujitishifukuanlv，zhongzaigongwenyoujitishifukuanlvও（chutuixinꩵ、jujuewai）100%，yekeyichadaoqianshoushijiqingkuang，bingyoudianzihuidanrudang； 2、cujinhuidingqijieanlv，chugexinghuaxianxiang（zhongzhi）wai，dingqijieanlvshixian100%,bingbutongzhichushuangguahaohuizhiwanfanenggoubudansuojiananlishenheqixiannei。3.juanzongyizhixingguichenglvwancheng100%ꦕ，chixugaishanfalvwenshuyansudu，tishengzhifahelixing。 |
|||
|
轉化方向 |
||||
|
1階段評價指標 |
下級因素 |
三級考試因素 |
完成指標對方值 |
|
|
爆出對方 |
的數量方向 |
記劃提交率 |
100% |
|
|
shijixuqiuyugongyingxinxiliang |
幾乎更準確 |
|||
|
cailitouzihuibaoyushujingquedudu |
100% |
|||
|
水平指標 |
zhongzaigongwenxiediaoguifanqilailv |
100% |
||
|
laodongzhongcaixiangguanwenshudaodalv（chutuixin、jujuejieshouwai） |
100% |
|||
|
如期結案率 |
100% |
|||
|
時效性要求 |
經濟盡早就位率 |
100% |
||
|
搞定即時性 |
按時 |
|||
|
領取階段做完率 |
100% |
|||
|
療效目標值 |
劃算成效受眾 |
現金便用率 |
90% |
|
|
比例較好化 |
100% |
|||
|
deshehuijingzhengligerenmubiao |
gongwenjinshendujishenlianjianbanligongzhengxing |
驅動功用 |
||
|
xiangguanwenshudaodajinzaogengshiyongxing |
同質性解決 |
|||
|
生態社會效益指標 |
文書格式進行率 |
100% |
||
|
的社會公益的性功能 |
有些促進 |
|||
|
可連續關鍵 |
提高效率辦理刑事案 |
偏態增強 |
||
|
工作麻煩緩解系數 |
為顯著促進 |
|||
|
引響力受眾 |
bijiaomanyidudiaochazuizhongmubiao |
dingqiweihushouhairenhelihefaquan |
推動反應 |
|
|
laogongguanxidehexiewenxinbijiaowending |
提高網站能力 |
|||
|
松江區勞動改造人士熱議仲載院校園宣傳與推廣營銷建設項目接待費環境描述 |
||||
|
yi、touzixiangmujieshao |
||||
|
tongguofalvjieshizhuanyezhuanyezhongguidingjishirenshejugaozhishuxinqing，gongzuoshangjiuyegaizaokekeshiqingfalvjieshizhuanyezhuanyefalvjieshiguidingzhengcejiedupinpaihuodongtuiguangshisusongzhongxincaozuoyige，songjiangqugongzuoshangjiuyegaizaokekeshiqingzhiyisusongyuanshisongjiangqugongzuoshangjiuyegaizaokekeshiqingzhiyisusonglishihuihuijingchangjuxingchushipeixunjigou，chengdanzerencaozuosongjiangquwendaijifengqihouꦡnei（shigongzuoshangjiuyegaizaokekeshiqingzhiyisusonglishihuihuixiaqudebuzaiqinei）dangxiagongzuoshangjiuyegaizaokekeshiqingzhiyidejibencaozuo，weizhiyinbeishenbaorenduifalvjieshiweiquan，kuoda♏gongzuoshangjiuyegaizaokekezhiyipaitoubingminshidiaojie、susongfangan、falvjieshizhuanyezhuanyefalvjieshiguidingdepinpaihuodongtuiguangfugaimian，teshenbaogaixiangcaizhengbumenxianjin。 |
||||
|
er、lixiangshenqingbaozheng |
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1.zhiyuxiafawenjian《𝓰zhiyujinyidabuqieshiqianghuabendilaogongjiufenminshidiaojiesusongtiyewu，jinxinglaogongjiufenchuangxinkuosanlilunjiejueye🧸wudexiangfa》degaosu； 2.youguanyuqieshijiaqiangshanghaishishangbanrenshizhengyixingsusongzhongzaixiaoyuanxuanchuanshangbandeyijianhejianyihejianyiyijianhejianyi。 |
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san、fangancengmian |
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zhidingzhuxiuweiwoyuanxiashegongsi，jutichengdanhesuan、zixunjiage，baoyuanbanzitaolunhuihouguanjian，binganjugoujinzhidingtiaolishixing。 |
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si、shixingguihua |
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anzhaoqidangchuduzhuanxiangyidong，bianxiedangniandujihuazenmexiehexuanchuanguanggaogongzuorenwucuoshi，zaianzhaoqichunatixishigonggongzuo。 |
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六、實行生長期 |
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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、dangnianducaizhengyusuanshezhi |
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2020nianfeiyongfeiyonganzhuang9.50shiwan。 |
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七、績效考核計劃 （shejizongmengxiang、dangniandumengxiang、chaijiemengxiangdeng，zhunquejianexbiaoge） |
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北京市財務撥出產品工作績效要求 |
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(2020年 ) |
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項目英文名稱 |
營銷與營銷 |
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業務總要求 |
gulishuangfanghelipeichang，buduantigaozhongcaitingxinrendu，liculaodongjiuyeyuanyinronghekaifa。 |
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全年度績效考評目的 |
yingduideqiyehelaodonggaizaozhe（xueshengshenqingfalvfalvzhongcai），falvfalvzhongcaijutibuzouguanzhulvshixian100% |
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分解的目的 |
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6級指標英文 |
中級指標值 |
三級分銷公式 |
招生指標最終目標值 |
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產量夢想 |
使用量夢想 |
計劃書完整率 |
100% |
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申請女朋友精準性 |
確切 |
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caizhengzijinkaishiyuyongliangzhunquexingdu |
100% |
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的質量要求 |
xuandaozhiliaojixuandaopindehelixing |
100% |
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cehuahuodongcaizhi jicehuahuodongpindeshiyongyulv |
100% |
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報驗及格率 |
100% |
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有效期制定目標 |
經濟不能不足率 |
100% |
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達成快速性 |
盡早 |
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申請周期公式到位率 |
100% |
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功能目的 |
資金經濟收益的目標 |
現金利用率 |
90%之內 |
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huodongtuiguangpinguimojiaodahua |
100% |
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市場作用的目標 |
zhidaodisanrenqiadangfalvweiquan |
有提高 |
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zhongcaitinggongyiliuchenglejielv （單一范疇內） |
100% |
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quyuhuanjingxiaoyongzongtimubiao |
營銷本事靈活運用率 |
80%綜上所述 |
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fazhangongyishiyexingshijuexiaoguo |
有一定的改進 |
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可一直任務 |
社會性沒有響應限度 |
穩定 |
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勞功麻煩解決系數 |
差異性調理 |
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后果力方向 |
認可度目標值 |
改善勞動仲裁公信度 |
驅動用 |
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laogongyingxiangxingfuhexiedebijiaowending |
提高效果 |
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松江區勞動力人事招聘爭端訴訟院渠道教育培訓品牌專項經費時候闡述 |
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yi、daxingxiangmujianyao |
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gensuijingjishihuijiegoutezhengdezhanlvedingweixingbiandong、laozuoganxideduohuajifalvtiaolizhengcewenjiandebutingdetuichenfaxin，weijianchiwentidaoxiangjinyidabudalijiaqiangdiaojiesusongrencaidui꧒wujichujianshe，jinyidabujinyidabudalijiaqiangduisusongyuan、xiezhushi、diaojieyuandequdaopeixunjiaoyu，gerenshenqingweicicaizhengbumenzhuanxiangzijin。 |
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二、項目確立合理性 |
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1.《yanzhaolaobaixingzhonghuagongheguolaodongkereyidiaozhenglaodongzhongcaifa》； 2.《laozuorenshiyiyizhongcaitingtuantifangshi》； 3.《tianjinshishilaodongkerenshizhengduanlaodongzhongcaiyuanjingyingwufa（shidian）》； 4.youxiangguanban🃏bu《youxiangguanjindiyibuzhuahaoshanghaishilaogongwentidiaozhengfalvzhongcaitishiqing，shenhualaogongwentiduokuaihuajiemaodunshiqingdeꦅyijianyujianyi》dezhihui。 |
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san、jinxingketi |
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zhidingzhengtiweiyuanfangxiashejiegou😼，baokuodanfugongsi、kaizhandiaoyanjinrongchanpinpeishun，suoxuanpeishunjiegou，baoyuanbanzitaolungao𒆙hou，baolingdaozhuguangangweishenhe，binganshi、qumiqiexiangguanzhongguidingshixing。 |
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si、shishiqingkuangbaogao |
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suizhuzaidangcaizhengniandugongzuozhongjiejuefanganyingxiaohuodong，chutaicaizhengniandujiejuefanganhexuanquangongzuozhongjiejuefangan，zaisuizhucaifu🌱guanlijizhishigongfangfa。 |
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五、開展周期性 |
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yizhengnian，anyuechuzhunbeidezhunbeishixian，anzhaoqixianshiqingkuangbaogaoshifendiaojie。 |
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六、年中決算籌劃 |
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2020年預算金額安排3.08萬元。 |
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七、績效評價的目標 （shizhizongzhibiao、quannianzhibiao、zhuanhuazhibiaodeng，zhuyaojianexcelbiao） |
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杭州市市財政局付出該項目工作績效的目標 |
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(2020年 ) |
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創業項目命名 |
業務流程學習費 |
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創業項目總工作目標 |
xinyilunyanchangsusongyuan、waiguagongren、susongyuanjilvshenchadenenglihejinrongyewucengci，tigaolesusongquanweixing。 |
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年考核制定目標 |
1.zonghediaojiejiufenlvtisheng65%；2.gaicailvdiguo20%（tezhongshiqingyiwai）；3.wuzhongyuanjiechugaianjian。 |
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葡萄糖氧化制定目標 |
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四級因素 |
兩級依據 |
sanjizhiyezigezhengshuzhishu |
指數公式總體目標值 |
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產出率任務 |
使用量對象 |
計劃表達到率 |
100% |
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男朋友精確性性 |
精確性 |
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caizhengzijinkaishiyuzongshuliangqiehuanlv |
100% |
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高質量方向 |
宗合調解糾紛率 |
65% |
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改裁率 |
20% |
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無撤回該案件 |
100% |
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限期夢想 |
財力實時合理率 |
100% |
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成功完成適時性 |
迅速 |
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時間段已完成率 |
100% |
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作用目標值 |
金錢競爭力個人目標 |
費用施用率 |
90% |
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周轉金能夠導出率 |
95% |
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shijiejingjixiaoyizuizhongmubiao |
buduantigaoshenlianjiansudu |
有一些·可以改善 |
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上升執法產品品質 |
有一定的改善 |
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zhouweihuanjinglirungerenmubiao |
學習了解成功進行率 |
90%超過 |
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矛盾應急處置成果 |
為之調節 |
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可快速學習目標 |
整合素養升高 |
健康 |
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laozuohetongjiufenchixugaishandeqingkuang |
重要改善 |
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反應力指標 |
放心度方向 |
shangshengzhongcaitingshehuigongxinli |
有利于促進影響 |
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laodonggaizaodeguanlianwenxinzengqiang |
推動用 |
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