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武漢市2020年區級企業費用 |
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預決算組織：鄭州市松江區勞動改造人力資源質疑勞動仲裁院𓆉 |
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子目錄 |
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yi、jigouzhuyaozhizefanwei |
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er、xiangguanbumengongsiruheshezhi |
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三、詞表示 |
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si、tuanduigaisuanyaozhidingzheshuoming |
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五、機構項目預算表 |
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1. 2020nianbucaihuishouruzhichubiaojuesuanzongbiao |
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2. 2020nianbuweixinzicaizhengyusuanzongbiao |
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3. 2020niandanweibumenjieyuyujuesuanzongbiao |
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4.2020nianjigouguokubofukaizhigusuanzongbiao |
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𓂃 5.2020nianjigouyiyang gongtongfeiyongjieyuxitonggeleifeiyongbiao |
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🍌 6.2020nianbuzhongyangzhengfuxingsimujijinfeiyongzhichufeiyonggongnengbiaoxifenfeiyongbiao |
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ꦚ 7.2020nianbumenguanlichangjiangongyongjuesuanjichuzhichufeiyongbumenguanlijuesuanshihuifenweijuesuanbiao |
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🎃 8. 2020niankeshi“sangong”feiyongjuesuanhexingzhengjiguankaijiyunxingfeiyongjuesuanjuesuanbiao |
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liu、lingwaixiangyingshijiqingkuangzhengming |
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天津市市松江區勞動者人資質疑仲裁庭院首要工作職責 |
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ജ nanjingshisongjiangqulaogongrenliziyuanreyifalvzhongcaiyuanshicaozuoguojiaguojiagongwuyuanjianguandeshiyeyouchengdanweimingcheng。 |
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zuizhuyaodezhiquansheji： 🗹1、guanqiezhixingminglingguoneihebenshenglaodongkeshiqingyiyidiaojiejiufen、zhongcaitinggongzuodedeshehuidaode、guifan、zhiduhezhengcecuoshi、zhengcecuoshi。 2、zerenrenyewubanlibingjubanbenqulaodonggaizaobingyuanshizhengduananjianshenlidesusonghelaodongzhongcai。 3、kaohepingjianongcunjicengrenwurenliziyuanzhengduansusongrenwu。 4、youdandanglaodongzheshiqingyiyicaozuogaianjiandetongjibiaohequanfangweidepouxigongzuode。 5、danrenfalvlaodongzhongcaiyuanhefalvlaodongzhongcaishiqingzhedepinqinghejingyingshiqing。 6、chengdandeqiqulaodongzherenliziyuanbuwentifalvzhongcaichangwuzhuanweihuidedingqizuogongzuo。 7、xiebanshangjilingdaojiguanshiyedanweijiaobandebiedexijie。
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꧟ tianjinshisongjiangqulaozuorenshizhaopinmaodunlaodongzhongcaiyuanshicaozuoguojiagongzuogongsideguanlizhidudegongzuogongside。 |
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佛山市松江區勞動課人力資源部爭議性勞動仲裁院學校設定 |
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ౠ guangzhoushisongjiangqulaogonglirenyuandeziyuanzhiyizhongzaiyuanshuyuqurenyuandeziyuanheshehuidezhiliangbaozhangjushangsi，peixunjigoujihenyufuchuji，jiasheanzhaosuoshuzhineng，guangzhoushisongjiangqulaogonglirenyuandeziyuanzhiyizhongzaiyuanshe4gezengshexuexiao，shizhi：wangluozonghebangongchangsuoshi、yewubanliting（shangsuting）、xieshangting、falvzhongcaiting。 |
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詞釋意 |
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꧃ （yi）guanjianfeiyongjuesuan：shiqujijuesuanzhangguanbufenjijingjileixingjuesuanqishiyedanweiweichangguibaozhangqijigoujiankangzaiyunzhuan、zuohaoguizhangzhiduyunzuomeirirenwuerbianzhishudebennianguanjianfeiyongniandujihua，yijichengyuanzijinyusuanhegonggongzijinyusuan2gefen。 |
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🤡 （er）dingmuhuafeigaisuan：shiqujigaisuanzhuyaobuweijilishuyugaisuanyuanxiaoweilaiwanchengxingzhengxingshiqingfangxiangrenwu、jiaoyushiyetishengfangxianghuozhenzhengfutishengfazhan、moufangxiang，zaizuijibenhuafeiwaimianzhizaodebennianhuafeixiangmu。 |
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🤪 （san）“sangong”shiyefei：shiyuqujicaizhengbumenchanpinchengbenyusuanyoushiyefeilingboganqingdezhengfubumenjulizhishuchangjiachanpinchengbenyusuanchangjiayongdaoqujicaizhengbumenchanpinchengbenyusuanbutiekuanbuzhideyingonghuiguoliuxue（jing）fei、guojiaguojiayingonghuodonghuodongyunshuchelianggoujinjiqidongfei、guojiaguojiayingonghuodonghuodonghuanyingfei。zaizheqizhong：yingonghuiguoliuxue（jing）feizhongyaobuzhiguojiajiguanjizhishuchangjiachanpinchengbenyusuanchangjiaxingyerenyuandeguojiyingwenyingwenxieyijiaoyi、dadechanpinqiatanhui、zaiguojixingyepeixunxuexijinxiudengdeguojiyingwenyingwenlvfei、guojishiqujianchengshijiaotongwangfei、ruzhufei、shangbancanfeifei、xingyepeixunfei、gongzafeidengbochufeiyong；guojiaguojiayingonghuodonghuodonghuanyingfeizhongyaobuzhiwoguoxingxingyehuiyi、guojiadadezhengcemingque、zichabaogaopaichashenzhiwaishituanzuhuanyingjiaoyidengxiadaguojiaguojiayingonghuodonghuodonghuozuohaodiaoyanxiangmudexuqiuruzhufei、chengshijiaotongwangfei、shangbancanfeifeidengbochufeiyong；guojiaguojiayingonghuodonghuodongyunshuchelianggoujinjiqidongfeizhongyaobuzhijianzhineiguojiaguojiayingonghuodonghuodongyunshucheliangdefeijiuzidonggengxin，shenzhiyingyongyubuzhizhuzhaiquyingongyushanglechucha、guojiaguojiayingonghuodonghuodongziliaojiaoyi、meitianshangbanzuohaodiaoyandengdexuqiuguojiaguojiayingonghuodonghuodongyunshucheliangshengwuzhifei、qiangxiufei、zaijieshangguoludeguoqiaomixianfei、baozhangfeidengbochufeiyong。 |
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🦩 （si）guojiajiguanqiyongyubeifeifeiyongyusuan：zhicaizhengyusuanyuanxiaohecaozuogongwujiedaiyuanfaguanlixitongdeshiyeyuanxiaodongyongpingchanggonggongxinxifeiyongyusuancaizhengyusuanfukuanzhidingdechabuduojiaoyubochuzhongdepingrigonggongyubeifeifeiyongyusuanjiaoyubochu。 |
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（wu）……：zhi……。 |
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2020年佛山市市松江區勞動就業人士爭議性法律仲裁院項目預算編寫說明書 |
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🤪 2020nian，benchangjiayusuanbiaofeiyongzhichu jinewei1033.68qianyuan，dangzhong：guokubutiekuanjingfeizhichuyusuanbiao1033.68yuwanyuan。caizhengbumenfukuanfeiyongshouruzhichu gusuanzhong，changjiangonggonggusuanfukuanfeiyongshouruzhichu gusuan1033.68duowanyuan，quzhengfuxingjijin、qihuo、xianhuo、weipanjuankuanbochuxiangmuyusuan0w。caizhengxingbutiekuanfeiyongzhuyaoshiwenzhangxiamiande： |
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ꦑ 1. “laozuorenshixingzhengfalvjiufendiaozhengzhongcaiting”851.60shiwan，tongchangyongyichabuduofeiyonghezhongleiyixiefalvwenshusongzhifei、yewulingyuxuexizhidaojianpaixuexizhidao、laodonggaizaorenliziyuanbumaodunxuanquanneirongjixuanquanpinshejizhizuotongshiyixiefalvwenshudayinjisusongzhongcaitingyixieyongliaodayinchanpinfeiyongdeng。 |
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🎐 2. “xingzhengchubiaozhunlituixiugongzi”0.46wan，zhuyicaiyongtuijuerxiangongzuorenyuanxingdongfei、huodongfeishouruzhichu。 |
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⛦3.“shizhijiguanshiyexinqishiyebianzhichabuduoyiyangtiannianrenshenxianshoujijiaofeifeiyong”30.29wanmeiyuan，zhuyaodeshiyongzaidanweimingchengganbuzhigongshouyaogeiyanglaobaoxianjiaofushouruzhichu。 🦄4. “xingzhengjiliangdanweirenshijiliangdanweixingyenianjinfufeiqitazhichu”15.14qianyuan，jibenyongzuobiaozhunqiyezhigongxingyenianjinjiaokuanfeiyongzhichu 。 ꦰ5. “xingzhengguanlibumenyiyao”17.99wan，zhongdianshiyongzaiyizhaobiaozhunguoguojiafuchizhengcebiaozhunweizaizhikaoshengkaoshengjiaojiaojibendeyiyongbaoxianfeiyongyongfeidezongzhichu。 ꩲ6. “gongyufanggongjijin”49.08yuan，changjianshiyongtongguoguojiadiquxinzhengmingwenguidingweifeiquanrizhirengongshouqufangwubeijinggongjijindefeiyong。 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年單位名稱資金收入支出概算總表 |
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yaozhidingbufen：shanghaishisongjiangqulaodongkerenyuanreyizhongcaitingyuan |
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工作單位：元 |
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本年度薪資收入 |
上年教育支出 |
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|
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業務 |
估算數 |
頂目 |
預決算數 |
||||||
|
|
累計數 |
基礎總支出 |
項目流程總支出 |
|||||||
|
|
的人員經費支出 |
公用設施事業費 |
||||||||
|
|
一、財務捐款純收入 |
10,336,813.81 |
一、 |
shijiequebaohechuqushangbanshouzhi |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
||
|
|
1. yinggaigongyixinggongchengyusuanzijinliang |
|
二、 |
ganjingweishengjiankangbaojianshouruzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
|
2. yizhengfuxingjijintouzi |
|
三、 |
gerenzhufangyouxiaobaozhangjiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
||
|
|
er、weishengshiyeshourushuiping |
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san、shiyejiguandanweishengchanjingyingshishouru |
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四、相關收入水平 |
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|
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收錄合計 |
10,336,813.81 |
撥出共計 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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ও2020nianbendanweishourushuipingyusuanbiao1033.68wanmeijin，biqiannianzenggao53.08wankuairenminbi，dezengjia5.41%，jutizhuyaoyuanyinshihuiyinweigongrenyubeifeizengchange；fuchugusuan1033.6870wan，biqianniantisheng5.08baiwanyuan，dezengjia5.41x%，yibanyuangushiyouyurenyuanguanlijinfeidezengjia |
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2020年單位名稱創收預算表總表 |
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bianzhiguanlibuwei：tianjinshisongjiangqulaodongzherenshiyinqizhengyizhongcaitingyuan |
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標準：元 |
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|||||
|
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該項目 |
個人收入財政預算 |
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|||||||
|
|
zhinengzhongleihuijifenleixiangmubianma |
gongxiaofenleibiehuijifenleichengwei |
總計 |
財政支出撥付納入 |
參公收入水平 |
事業性企業 |
各種收錄 |
|
||
|
|
類 |
款 |
項 |
經驗納入 |
|
|||||
|
|
208 |
|
|
dangjinshehuibaozhenghezeyeqitazhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongnengyuanheshehuifazhandedaobaozhangchulishiwuxing |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongkerenshigongzuoreyidiaochufalvzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyefangyanglaofuwujingfeizhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
財政標準離養老金 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyexingyuanxiaoshouyaojiankangshehuiyanglaobaoxianxingyejiaokuanbochu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengfangweishengshiyefangshiyenianjinwangshangjiaofeijiaoyuzhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
安全衛生穩定花費 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyedanweimingchengyiding |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenchangjiashequyiliao |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房保證結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
商品房改革創新付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房公積金貸款 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼費 |
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：qiyejinggongzishouruyuqiyexingyeyunyingjinggongzishouruqingjiandanshougongtianshangbingxiugaiyouxileijishufeiyong |
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|
|
2020年政府部門性支出工程預算總表 |
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||||||
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|
|
|
|
|
|
|
|
|
|
bianxiebuwei：shenzhenshisongjiangqulaodongjiuyerenliziyuanyiyizhongzaiyuan |
標準：元 |
|
|||||
|
|
的項目 |
結余財政預算 |
|
|||||
|
|
shiyonggongnengleixinghuijikemubianxiedaima |
yongtuleixingkaoshikemumingzi |
累計 |
核心收入支出 |
創業項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaodedaobaozhanghexueshengjiuyexingzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renlizihuanjingziyuanhezhongguoshehuiyouxiaobaozhangfuwuguanligongzuo |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
gongzuorenshizhaopinzhengyixingdiaochuzhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqiyefazhanqiyejiankangyanglaozhichufeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongzhengfubumenlilixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyeshangdezhengfubumenshiyeshangdezhengfubumenshouyaoyanglaoyuanshangyebaoxianjiaonafeiyongbochu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanqishiyeqiyedanweizhiyeleixingnianjinjifeifeiyongzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
衛生間身體其他支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenchuangyebiaozhunyixue |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumendanweimingchengyiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房屋確保開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangjigougaigejiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補帖 |
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年公司的財政廳補貼款結余工程預算總表 |
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||||||
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|
|
|
|
|
|
|
dingbianxiangguanbumen：guangzhoushisongjiangqulaodonggaizaorenzizhenglunzhongcaitingyuan |
|
|
部門：元 |
|
|||
|
|
不需要撥付工資收入 |
不需要捐款收支 |
|
|||||
|
|
工程 |
成本預算數 |
投資項目 |
累計數 |
一般的共公項目預算 |
quzhengfuxinggupiaojijinfeiyongyusuan |
|
|
|
|
yi、pubiangonggongfuwuchengbenyusuanchengben |
10,336,813.81 |
一、 |
fazhanfuwubaozhanghejiuyejihuifeiyongzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、鎮政府性母基金 |
|
二、 |
環衛穩定費用支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
fangchanyouxiaobaozhanglejiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
效益總額 |
10,336,813.81 |
收入支出總結 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門通常服務性決算結余效果等級分類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaozhengfubumen：beijingshisongjiangqulaozuoshiqingyiyizhongcaitingyuan |
組織：元 |
|
|||||
|
|
大型項目 |
yibandegongyongsheshiyujuesuanfeiyongzhichu |
|
|||||
|
|
gongnengxinghuafenleibiekemubishangpinbianma |
zuoyongdingyiguanlifeiyongzhonglei |
總金額 |
大多結余 |
工程項目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiebaoxianhejiuyelvfeiyong |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renlichanpinchanpinhezhongguoshehuidedaobaozhangfangfayewu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laozuorenliziyuanyiyidiaochususong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengsusongqiyegongsidegeiyanglaojiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchujiliangdanweilituiti |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyexingdanweimingchengshiyexingdanweimingchengzhuyaoyanglaoshangyebaoxianshangyebaoxianjiaonafeiyongshouzhi |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyexinggongsidezhiyexuanzenianjinfukuankaizhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
干凈良好教育支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeshangqishiyedanweibianzhishequyiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處院校社區醫療 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
公房保證其他支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangzhidugaigeshouruzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補肋 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校相關部門性資金項目決算花費功能表分類管理項目決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibumen：wuhanshisongjiangqulaogongrenshiyinqizhengyizhongzaiyuan |
機關單位：元 |
|
|||||
|
|
工程 |
guojiaxingsimujijingusuanjiaoyuzhichu |
|
|||||
|
|
gongnengmokuaihuafenxuekeshangpinbianma |
功用分為課目命名 |
總計 |
差不多費用支出 |
創業項目開支 |
|
||
|
|
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年企事業單位似的公益性工程概費用核心其他支出機構工程概費用經濟性歸類工程概費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianbumennaizhimeiyiweiyuangong：foshanshisongjiangqulaodongzherenshixingzhengzhenglunfalvzhongcaiyuan |
廠家：元 |
|
||||
|
|
項目流程 |
bangonggongfuwuxiangmuyusuanzhuyaoqitazhichu |
|
||||
|
|
jingjixingfenleizhengliguanlifeiyongdaima |
生活各類課程稱呼 |
累計數 |
職工勞務費 |
共用勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年終獎金褔利費用 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
一般的薪資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼款 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
膳食經濟補貼費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjishiyexinchangjiayibangeiyanglaojinfeiyongshoujijiaofei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
角色年金繳納費用 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
dezhiyedazhiyiyuanshangyexianwangshangjiaofei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
某個世界 擔保付款 |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
租賃房公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
yixiegongzishourufafulixingzhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
淘寶產品和保障收支 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公裝修費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印刷廠費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
辦理手續期 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
電力費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
差旅費報銷 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
搶修（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
會議安排費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
技能培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務迎送迎送費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
企業工會勞務費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
優惠費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
lingyicaipinhefuwuxiangmujieyu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duiyonghuhejiayongdejingjibutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
mougeduigerenzhanghuhejiazudebuzhujinzongzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資源性費用 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
會議室裝備置辦 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準“三公”費用支出和企事業單位正常運作費用支出成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhituandui：chengdoushisongjiangqugongzuorenshibumenwentizhongcaitingyuan |
|
基層單位:70萬 |
|
||||
|
|
2020nian“sangong”jiedaifeigaiyusuanshu |
2020nianzhengfujiguanzuoyefeiyonggaisuanshu |
|
|||||
|
|
總金額 |
yingongchuguoliuxue(jing)fei |
公務客服客服費 |
guojiagongwuchuxingyongchezhibanjizidongyunxingfei |
|
|||
|
|
小計 |
購買費 |
電腦運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到的情形表明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeiyusuanbiaodeqingkuangshuoming |
|
|
2020nian“sangong”laowufeixiangmuyusuanshuwei0.3wanmeijin，yu2019niangongchengyusuanyiyang。 |
|
|
（yi）yingongchuguogongzuo（jing）fei070wan，bi2019niangaisuanxinzeng（yizhi）0wankuairenminbi，zhushuayinsushi……。 |
|
|
（er）gongwuhuodongzhuanchegoujinjixingshifei070wan，bi2019niangaiyusuanxinzeng（jianxiao0yiyuan，zuizhuyaoqingkuangshi……。 |
|
|
（san）guojiagongwujiedaigongzuofei0.3shiwan。yu2019niancaizhengyusuanzengzhang。 |
|
|
er、shizhijiguangongzuofeiyongxiangmuyusuan |
|
|
🌸 2020nianfoshanshisongjiangqulaogongshiqingjiufenlaodongzhongcaiyuancaiwujuankuandebumenyunzuozijintouruchengbenyusuanwei42.88wanduo |
|
|
san、zhengfujiguancaigoujihuashiqing |
|
|
꧟ 2020nianbentuanduizhenzhengfujinhuogaisuan19wanyuyuan，zhishao：shizhengfuxuanzehuojianfeiyongyusuan19wanmeijin、zhengfuxingcaigouyuanjianzhugongchengchengbenyusuan0wandedaxie、yizhengfuzhaobiaoguanlishouhoufuwugusuan0yiyuan。 |
|
|
ဣ 2020nianbendanweipianxiangputongxiaogongsiliuyouxiangguanbumengoumaigaixiangmugusuanjiage19wanduo，zaidangzhong，liuxiangeixiaoxingdehechaoxiaoxingqiyezhudeyigongkaizhaobiaoguanligongchengxiangmufeiyongyusuanwei11.4wan。 |
|
|
si、yejikaohejihuasheweixianzhuang |
|
|
🌌 2020nianzhong，bengongsibianbaogongzuojixiaojihuadegaixiangmugong3ge，chujidaxingxiangmujihuabiaoxiangmuzijin33.58shangwanyuan。 |
|
松江區勞功人事招聘熱議勞動仲裁庭院協商勞動仲裁庭操作產品金費條件反映 |
|
yi、chanpinxianzhuangfenxi |
|
ꦺsongjiangqudiangongrenyuanlizhelikeshiqingyiyizhongzaiyuanshisongjiangqudiangongrenyuanlizhelikeshiqingyiyizhongzaiyixuehuihuisuosheyewupeixunjigou，danfugaishansongjiangquwendaijifengqihounei（shidiangongrenyuanlizhelikeshiqingyiyizhongzaiyixuehuihuisuoguandeyiwai）yijidiangongrenyuanlizhelikeshiqingyiyidejibendeyunxing，weiweichizhongzaifalvxiangyingdefalvwenshugeshiyizhidejishuguifanbiaozhun，jianbianjigouhediangongrenyuanlizhelikezhejishuguifanbiaozhunxieshangfalvxiangyingdefalvwenshugeshi，huxianggaishanjibendeanzishenlizhongdefalvxiangyingdefalvwenshugeshitishifukuankeyijijibendebangongkeyi，qinjianjieyuezishendezhongzaishi，xitongweihuzishendeweifaliyi，teshenpilegaileicaizhengqianqian。diangongrenyuanlizhelikeshiqingyiyianzigaishangongzuozhong，shejidaokongzhi、falvxiangyingdefalvwenshugeshi、kougongziliaodengtishifukuan，tongguoshirenshejuzhuiqiu，quxianzhongzaijunyunxingyoujuwuliukaizhananzixiangyingdeziliaodetishifukuan，bingyunxingyizhidediangongrenyuanlizhelikezhongzaizhuanyongxingmiandan。 |
|
er、xiangmulixiangqianti |
|
1.《shenzhenshilaodongjiuyerenshixingzhengzhiyisusongyuanguanlixitongfalvyiju（zanxing）》； 2.《laodongjiuyerenliziyuanbumaodunzhongcaitingzhifaguize》； 3.shirenshejuzhenduiguowuyuan《tianjinshigongzuorenliziyuanbuzhongzaifalvwenshufasongshouze》dewenxintishi。 |
|
san、kuaisuzhixingzhutixing |
|
𝓀tuijinhexinweibenxiaosheyoupingtai，guanjiankaizhanwenshugeshiwuliaodehedingbiao、caiseyinshuayibiao，baoyuanbanzitaolungaohoukaolv，binganjuqiyecaigoutuijinguanlibanfazhixingmingling。lingduiyuneixieyoujisongdaqingxingkaizhanyiyueheyan。 |
|
si、shishicehuafangan |
|
🥃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、試行定期 |
|
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、dangniandugaisuanfenpei |
|
2020nianfeiyongdejinezhiding21wanshi，qizhongdewenshugeshixiafafei21wandedaxie。 |
|
七、業績考核指標 （biruzongrenwu、bennianrenwu、fenlirenwudeng，shijishangjianbiaogegeshi） |
|
廣州市國庫付出創業項目工作績效對方 |
||||
|
(2020年 ) |
||||
|
好項目稱謂 |
jiufendiaojiefalvzhongcaigongzuo |
|||
|
工程項目總最終目標 |
𓃲gongwenanzhaoguiding，shangshengzijigongwenfasongjinzaohenhaoxing、jiangdijilvshenchashenxian，shangshengzijidiaochuzhongcaitingzhengquechulixiaolv，xitongweihulianggedangshirenhefadeyouhuiquanyi。 |
|||
|
年中效績學習目標 |
ꦯ1、liyufahuolv，laodongzhongcaiwenshugeshifahuolv（chutuixin、jujuejieshouwai）100%，yekeyichadaoshouhuoqingkuangfasheng，bingyoudianzihuidanrudang； 𝄹2、youzhuyuruqijieanlv，chucengcixingshihou（zhongzhishenli）wai，ruqijieanlvdacheng100%,bingxiangduilaishuoshuangguahaohuizhifangshifangfagengyouxiaojiangdiqingkuangshenpansusongshixiao。3.gongwenyizhideguifanhualvqidao100%，keyigaishanwenshugeshizuofengyanjindu，tishengzhenbananjiangongzhengchugongzhengxing。 |
|||
|
分解成制定目標 |
||||
|
3級指數公式 |
五級標準 |
三級的指標 |
要求的目標值 |
|
|
創作對象 |
使用量夢想 |
準備提交率 |
100% |
|
|
供給量與生產商量 |
大多精確性 |
|||
|
qiancaijiaruyurenshuzhunquexingdu |
100% |
|||
|
質量管理關鍵 |
zhongcaitinggongwentongyixingbiaozhunlv |
100% |
||
|
laodongzhongcaijuanzongfahuolv（chutuixin、jujuejieshouwai） |
100% |
|||
|
如期結案率 |
100% |
|||
|
時效性的目標 |
金額及時的完美率 |
100% |
||
|
達成盡快性 |
快速 |
|||
|
收取周期公式提交率 |
100% |
|||
|
郊果階段目標 |
經濟條件前景的目標 |
錢在用率 |
90% |
|
|
的數量最有效的化 |
100% |
|||
|
shehuicunzailirunzuizhongmubiao |
wenshugeshiyangedujishenlianjianweituogongzhengxing |
增強用途 |
||
|
wenshugeshisongzhijishidehelixing |
顯著性可以改善 |
|||
|
場景生態效益任務 |
法律文書巧用率 |
100% |
||
|
生活公益事業性體驗 |
有著優化 |
|||
|
持續保持工作目標 |
gaoxiaolvzhili xingshianjian |
更為明顯調節 |
||
|
laodonggaizaoshifeitigaocengci |
偏態有效改善 |
|||
|
影向力對方 |
感到滿意工作目標 |
weihubaoyangbeihairenhefahuahefaquanli |
加快效用 |
|
|
勞動課相關完美不穩 |
利于反應 |
|||
|
松江區勞功人士爭執訴訟院校園宣傳與產品推廣項目專項資金狀態反映 |
||||
|
yi、gongchengshuoming |
||||
|
♔geichufalvguidingjishirenshejugaosujingshenshishenme，laogongshiqingxingzhengxingzhengfalvfaguibiaozhuntiaowenzhengcejieduyichuanshilaogongzhongzaizhongdianshibangongzucheng，songjiangqulaogongshiqingxingzhengxingzhengzhengduanlaogongzhongzaiyuanshisongjiangqulaogongshiqingxingzhengxingzhengzhengduanlaogongzhongzaichangwuweihuibishechushipeixunjigou，zerenzhengquedechulisongjiangqudiyufenbunei（shilaogongshiqingxingzhengxingzhengzhengduanlaogongzhongzaichangwuweihuilishudebaokuodanbuxianyu）gelaogongshiqingxingzhengxingzhengzhengduanderichangdebangong，weiyouhuadangshirenzhengquedetouchai，ladonglaogongzhengduanyouxiansusong、laogongzhongzaibuzou、falvfaguibiaozhuntiaowendeyichuandaowei，tegongsishenqinggaiyouxicaizhengfeiyongfeiyong。 |
||||
|
er、xiangmuqueliyizhao |
||||
|
ಌ1.jiubianyin《jiujinyidabuzengjinshineilaozuozhengzhixieshangsusongtiyunzhuanshang，chixutuijinlaozuozhengzhiduokuaidayanghuajiemaodunyunzhuanshangdeyijianyujianyi》dewenxintishi； 2.youguanyutishengbenshenglaodonggaizaorenliziyuanbufalvjiufenzhuanhuanzhongcaitingcuxiaoshiyedejianyixiangfa。 |
||||
|
san、kuaisuzhixingzhuti |
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🌠luoshiyijuweidongdazhengxinghanyouzuzhijigou，zhuyaodezerenrenhezhun、zixunjiage，baoyuanbanzizuotanhoujuedingle，binganjujinhuoluoshishishifanganjinxing。 |
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si、zhidingguihua |
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﷽zhinenganzhaoqidangshi duzhuanxiangzhengzhidehuodong，nidingyinianduyewuguihuahexuandaoyewuxize，zaizhinenganzhaoqijinrongwenzezhidushixingjibencaozuo。 |
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六、制定一個期限 |
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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、dangniandugusuankexueanpai |
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2020niangaisuanshuiejutianpai9.50wankuai。 |
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七、績效考評對象 （baohanzongshouzhongzhi、banniandushouzhongzhi、chaijieshouzhongzhideng，xiangxijianexbiaoge） |
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杭州市財務結余工作考核對象 |
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(2020年 ) |
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樓盤簡稱 |
策劃活動與品牌宣傳 |
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品牌總受眾 |
youhualianggedangshirenguifanzhuitao，shangshengzhongzaishehuigongxinli，cujinhuilaodongjiuyedeguanxiwanmeifazhanzhuangda。 |
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caizhengnianduyejikaohezhibiao |
zaochenggegeqiyehelaodongjiuyezhe（tijiaoshenqingzhongcaitingting），zhongcaitingtinggongyiliuchengmingbailvdaoda100% |
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吸附計劃 |
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七級指標英文 |
中級公式 |
一級公式 |
招生指標任務值 |
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輸出要求 |
總量關鍵 |
計劃方案已完成率 |
100% |
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撥付男朋友為準性 |
準確的 |
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qiancaijinruyurenshuqueqiedu |
100% |
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產品質量夢想 |
xuanchuantuiguangguanggaoziliaojixuanchuantuiguangguanggaopindegengzhunxing |
100% |
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xuanchuanhuaguanggaozikejixuanchuanhuaguanggaopindekeyongyulv |
100% |
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項目驗收優秀率率 |
100% |
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法定期限對方 |
的資金要及時完美率 |
100% |
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達到即時性 |
快速 |
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shenqingshijianshiwanchengrenwulv |
100% |
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實際效果學習目標 |
經濟社會效率關鍵 |
資產使用的率 |
90%往上 |
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宣傳畫品人數大化 |
100% |
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shehuifazhanshouyixueximubiao |
gulizhezhongqingkuangxiazhengguitousu |
有緩和 |
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勞動仲裁方法明了率 （某個領域內） |
100% |
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quyuhuanjingxiaoyifenxijihua |
xuanchuanfanganzuoyongchanchulvlv |
80%左右 |
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shehuicunzaigongyicishanxingtexiao |
物有所緩解 |
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可不間斷時間關鍵 |
中國社會回復因素 |
優異 |
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laozuochanshengjiufenjiejuecengmian |
有明顯可以改善 |
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影晌力方向 |
令人知曉率對象 |
提高了仲裁庭公信度 |
加速用途 |
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laodongjiuyeguanlianzhuangxiufenggehexiewendingxing |
有利于影響 |
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松江區勞動改造人資糾紛訴訟院銷售訓練內容專項經費狀況說明怎么寫 |
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yi、pinpaishuoming |
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♛suizhushijiandetuiyijingjifazhankuangjiadezhanlvemubiaoxinggaibian、laodongkezhijieguanxideduoweiduhuajifajinfalvtiaowenxiangguanzhengcedebutingtuichenfaxin，weizhenzhengjinliangbujinerqianghuazhuanhuanzhongzaitingduiwuxiangmujianshexiangmujianshe，jinliangbujinliangbujinerqianghuaduizhongzaitingyuan、buzhuderenyuan、zhuanhuanyuandeyewuyuanzhidao，shenqingshuyincicaizhengtingxianjin。 |
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二、立項申請措施 |
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1.《shenzhourenmenzhonghuagongheguolaodongkezhenglundiaojiefalvzhongcaifa》； 2.《laodongjiuyerenshigongzuoreyifalvzhongcaizuzhianpailiucheng》； 3.《wuhanshilaodongjiuyerenshimaodunzhongzaiyuanguanlizhidujutibanfa（shidian）》； 🎉4.jieshaoxiafawenjian《jieshaojindeyibubuduanjiaqiangdangdilaodongzhegaizaofalvjiufendiaozhenglaodongzhezhongcaitiyunzuozhong，tuijinxiangmujianshelaodongzhegaizaofalvjiufenduoweiyingduiyunzuozhongdetichudeyijian》degaozhi。 |
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san、fangancengmian |
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♚fazhanzhutijiegouweiwoyuanxiashepingtai，zhongdianlingdaotuanti、fazhangongzuokechengxuexi，xuanyongkechengxuexipingtai，baoyuanbanziyantaohou，baoshangsilingdaodanweibumenshenhe，binganshi、quguanganguidingchengxuzhixing。 |
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si、shigongshishixize |
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biaomingdangshi duzhuanxiangzhengzhiguocheng，quedingbenniandujihuahexuanchuandangongzuoshangjihuafangan，zaibiaominghuijiwenzezhidushishicaozuode。 |
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五、全面實施頻次 |
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quanniandu，anjinnianchuyujideyujicaiyong，biaomingjutixianxiangxianxiangyouxiaobiandong。 |
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六、全年費用組織 |
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2020年預算金額安排3.08萬元。 |
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qi、jixiaokaohegongzuomubiao （qizhongbaokuozongduifang、nianduduixiangduifang、fenjiededuifangdeng，zhongyaojianbiaogegeshi） |
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廣州市財政局收入支出頂目業績考核最終目標 |
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(2020年 ) |
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品牌稱謂 |
業務量培訓課程費 |
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建設項目總個人目標 |
tuijingaigetigaozhongzaiyuan、yanghuaguirenyuanguanli、zhuanhuanyuanjilvshenchajinengheyewulingyupinzhi，tigaozhongzaixinrendu。 |
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本年績效評價受眾 |
1.zongtidiaojiejiufenlvfuhe65%；2.gaicailvzuidi20%（weiyixingshihouliwai）；3.wuzhongyuanzhuxiaoanjian。 |
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溶解夢想 |
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七級指數公式 |
下級評價指標 |
一級依據 |
目的目的值 |
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產出率關鍵 |
數量的目標 |
預計已完成率 |
100% |
|
男朋友更準確 |
較準 |
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|
jinetoushenyuzongshufuhelv |
100% |
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質量對象 |
整體調處率 |
65% |
|
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改裁率 |
20% |
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無申請撤銷涉黑案件 |
100% |
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時間個人目標 |
本金盡快合格率 |
100% |
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完整要即時性 |
盡快 |
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時間是結束率 |
100% |
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成果受眾 |
shehuijingjishehuixiaoyiduixiang |
資本使用的率 |
90% |
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資產更有效轉換成率 |
95% |
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shehuixingyinglinenglizhidingmubiao |
挺高執法有效率 |
有有效改善 |
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提供案件審理的品質 |
有些解決 |
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區域效率對象 |
的學習收獲憑借率 |
90%往上 |
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法律糾紛加工成效 |
有一些·明顯改善 |
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持續時間受眾 |
綜和業務素質上升 |
非常好 |
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勞動力是非改變數量 |
有效提高 |
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直接創新力個人目標 |
認可度最終目標 |
延長勞動仲裁權威性 |
增強用 |
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laodonglidelianxiyouhaowendingxing |
力促目的 |
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