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傷害市2020年區級工作單位項目預算 |
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概算基層單位：佛山市松江區勞動就業人是問題法律仲裁院 &nbs🐻p; &ꦍnbsp; |
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目次 |
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yi、zhizefanweibumenzhuyaodezhizefanwei |
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er、bumenguanlixuexiaoruanjianshezhi |
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三、詞釋意 |
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si、tuanduiyujuesuanzaibianbiaoming |
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五、行業預決算表 |
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1. 2020niantuanduicaiwuhuijijieyufeiyongzongbiao |
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2. 2020nianzhengfubumenyingshougaisuanzongbiao |
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3. 2020nianbumennaizhimeiyiweiyuangongzongzhichugusuanzongbiao |
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&n♚bsp; 4.2020nianbumenguanlicaizhengtingbutiekuanshouzhimingxigongchengyusuanzongbiao |
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5.2020nianxingzhengbumensidegongkaiyujuesuanshouruzhichugongneng♒🅷mokuaizhongleiyujuesuanbiao |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 6.2020nianbu🌠mennaizhimeiyiweiyuangongzhengfubuxingzhaijuangaisuanbiaohuafeigongnengbiaoguileigaisuanbiaobiao |
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♛ 7.2020nianxingyeyibanlaishuogongyongsheshifeiyongchabuduoshouruzhichuxingyefeiyongchengshifazhanhuafenfeiyongbiao |
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🍨 8. 2020niantuandui“sangong”zhuanxiangzijinhejigouqidongzhuanxiangzijinchengbenyusuanbiao |
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liu、yixieyixiehuanjingzhengming |
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天津市松江區工作人力資源部爭端勞動仲裁院注意管理職能 |
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🔯 hangzhou💦shisongjiangqulaodongzherenshigongzuozhenglunzhongcaitingyuanshiyijugongwujiedaiyuanbiaozhunhuaguanlideshiyezhengfubumenzhengfubumen。 |
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zhuyaogongzuozhizeshoulu： 1、guanche🍬luoshichengxuzhixingdifanghebenshenglaodongzherenshibumenzhengyixingxieshang、falvzhuanyezhongcaigongzuoshangdefalvzhuanye、xiangguanfalvfagui、guizhangzhiduhelinian、zhengcecuoshi。 2、danrenshenpibingchoubanbenqulaodongzherenshixingzhengzhengduanxingshianjiandeminshidiaojiehelaodongzhongcai。 3、zhidaoyijianjibenlaozuobingyuanshizhengzhixiediaogangwei。 4、zerenlaodonglirenshiyunzhuanzhiyijiagongxingshianjiandecesuanhezhengtitantaoyunzhuan。 5、zhuguanlaodonglaodongzhongcaiyuanhelaodonglaodongzhongcaiyunzuorenyuandepinyongheweihuyunzuo。 6、fendanqulaozuoshiqingzhengduanzhongcaitinglishihuihuideshouzeyunzuo。 7、chengbanfangshangjilingdaoqishiyedanweijiaobandeqiyuzhuyishixiang。
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shenyangshisongjiangqulaogongrenshibumenzhengduanzhongcaitingyuanshifuhegongwujiedai♔yuanfuwuguanlideshiyexinggongsi。 |
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重慶市松江區勞動力人事部門異議仲載院公司設備 |
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zhengzhou𝄹shisongjiangqulaogonglibingyuanshizhenglunsusongtingyuanlishuyuqulaowuziyuandeheshehuixingbaozhangcuoshijuguanyuan🅷，xitongjibiefeichangdeyufuchuji，mingqueyishangguanlizhize，zhengzhoushisongjiangqulaogonglibingyuanshizhenglunsusongtingyuanshe4gehanyouxuexiao，liru：biaozhunhuabangongshi、shenliting（shouanting）、diaochuting、laodongzhongcaiting。 |
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名稱釋意 |
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（yi）daduozongbochugusuan：shiqujigusuancaozuoyuangebumenjisuoshubiaozhungusuanbiaozhunweiyouxiaobaozhangleqipeixunjigouhenzhengchangchixuyunxing、tijiaopingshishangbanzuoyeershiyedanweibianzhideniandaduozongbochusheji，shoulu𒆙zhigonglaowufeihegonggonglaowufeihaojibufen。 |
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（er）pinpaifeiyonggusuan：shiqujigusuanxingzhengshiwuzhuguanbujisuozaigusuangongsiweidaoweixingzhengshiwugangweishijierenwu、weishengshiyedefazhanfangxiang💧gerenmengxianghuozhengfujigoudefazhanfangxiangzhanlvemengxiang、dutegerenmengxiang，zaiyibanfeiyongyouyuzhidingdenianzhongfeiyongjihuafangan。 |
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（san）“sangong”jiechifei：shiyuqujiguokuyoujiechifeilingboxianghuyingxiangdebiaozhunhuanyouqishuxiacaizhengzijinfeiyongbiaozhunyongqujiguokubofuzhunbeihaodeyingongchujingliuxue（jing）fei、fazhanzhongguojiagongwujiedaijiedaijiedaihuodonghuodongjiechijiechizhuangongwujiedaijiedaijiedaichegoumaijiqiyongfei、fazhanzhongguojiagongwujiedaijiedaijiedaihuodonghuodongjiechijiechijiechifei。zaizheqizhong：yingongchujingliuxue（jing）feichangjianzhunbeihaoxingzhengyuanxiaojishuxiacaizhengzijinfeiyongbiaozhungongrendeshidaiguojixinglianhegoutongxinxi、genbenxingneirongxiangmuduijie、kuajingkechengpeixunkexuexijinxiudengdeshidaiguojixinglvfei、oumeifazhanzhongguojiadadoushijiantielujiaotongguanlifei、wangsufei、shanshifei、kechengpeixunkefei、gongzafeidengjingfeixingfuchu；fazhanzhongguojiagongwujiedaijiedaijiedaihuodonghuodongjiechijiechijiechifeichangjianzhunbeihaoquanguogeshengxingzhuanyedenianhui、fazhanzhongguojiagenbenxingxinguidiaoyancailiao、zhongdianchajiangeleiwaishituanzujiechigoutongxinxidengzhixingchengxufazhanzhongguojiagongwujiedaijiedaijiedaihuodonghuodongjiechijiechihuozuzhikaituoyewubumenxuyaoyaodewangsufei、tielujiaotongguanlifei、shanshifeidengjingfeixingfuchu；fazhanzhongguojiagongwujiedaijiedaijiedaihuodonghuodongjiechijiechizhuangongwujiedaijiedaijiedaichegoumaijiqiyongfeichangjianzhunbeihaobianzhineifazhanzhongguojiagongwujiedaijiedaijiedaihuodonghuodongjiechijiechixingshidebaofeineironggengxin，geleizaizhunbeihaoshineiyingongchalv、fazhanzhongguojiagongwujiedaijiedaijiedaihuodonghuodongjiechijiechichengxuzhihuan、meitiandebangongzuzhikaizhanyewudengxuyaoyaodefazhanzhongguojiagongwujiedaijiedaijie🌌daihuodonghuodongjiechijiechizhuangongwujiedaijiedaijiedaicheyetiranliaofei、qiangxiufei、guozhanguoqiaomixianfei、wentuofeidengjingfeixingfuchu。 |
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（si）changjiaqidongjinfei：zhixingzhengshiwuchangjia🥂heanzhaoguojiagongwuyuankaoshifabiaozhunhuaguanlidechuangyechangjiazaishiyongtongchangqingkuangxiagongkaigaisuanminzhengbu꧑tiekuanhelianpaidechabuduojiaoyujingfeizhichuzhongderichanghuagonggongjinfeijiaoyujingfeizhichu。 |
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（wu）……：zhi……。 |
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2020年北京市松江區工作人員爭執法律仲裁院費用編制管理這說明 |
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2020nian，benqiyegaiyusuanfeiyongzhichu zongshouruwei1033.68baiwanyuan，zaizheqizhong：caizhengbumenjuankuanjieyujuesuan1✅033.68wan。caizhengbumenjuankuanfuchugaigongchenggongchengyusuanzhong，tongchangqingkuangxiagonggongfuwugaigongchenggongchengyusuanjuankuanfuchugaigongchenggongchengyusuan1033.68duowanyuan，renminzhengfuxingmu🐽jijinshenpifuchuchengbenyusuan0shiwan。caizhengjubofushouzhizhuyiwanfayixia： |
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ꦫ; 1. “laodonglishiqingyiyixieshangzhongzai”851.60wan，yibanyongyichangjiankaizhihegezhongjuanzongdaohuofei、xiaoshouyewujishuxunlianjizushijishuxunlian、laogongrenliziyuanbuzhengduanpinpaituiguanggerenxinxijipinpaituiguangpinjiagongshenzhijuanzongbaozhuangshejiyinshuajidiaojiezhongcaitingduiyingdeyuancailiaobaozhuangshejiyinshuahaoxiangmukaizhideng。 |
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2. “xingzhengguanligongsidelituiti”0.46wanduo，changjianshiyongyulixiurenshihuodongfanganfei、gongyifulifeihua🧜fei。 |
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3.“qiyedanweizijishiyeqiyedanweichangguiyanglaofuwuwentuowangshangjiaofeibochuཧ”30.29duowanyuan，zhuyishiyongxingyerentongchangyiyangjinjiaofushouruzhichu。 4. “zhengfubumenqijiguanshiyedanweimingchengwangluozhiyenianjinjiaofeijieyu”15.14yi♌yuan，zhongdiancaiyongzhengfubumenzaizhiyuangongzhiyejinengnianjinshoujijiaofeihuafei。 5. “xingzhengxingdanweimingchengyiliaoguanli”17.99wanyuanzuoyou，zhuyiyingyongzairuguogen⛦juguojiadiquxiangguanzhengcemingwenguidingweizaizhirenqunrenqunshangjiaohexinzhengxingwendingfeidejieyu。 6. “wangfangzhufangjijin”49.08yuan，﷽dabufenyujuedingguoduzhengcecuoshibiaozhunweizaibiangongzuoyuanbujiaogongyufanggerengongjijin𝐆dejingfeizhichu。 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年方企業財務開支概預算總表 |
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jianzhibumennaizhimeiyiweiyuangong：dongguanshisongjiangqulaodongzherenliziyuanbuwentilaodongzhongcaiyuan |
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部門：元 |
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當年度純收入 |
年初性支出 |
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該項目 |
概預算數 |
頂目 |
決算數 |
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自動求和 |
基本的結余 |
樓盤收支 |
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工作員資金投入 |
共公勞務費 |
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|
yi、caizhengyusuanshenpichunshouru |
10,336,813.81 |
一、 |
delaodongbaozhangjizhihejiuyedeshouruzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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|
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1. bangongzhongjuesuanzhouzhuanjin |
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二、 |
lvsejiankanglvsejiankangjieyu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
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2. guojiaxingxinjijin |
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三、 |
公房保障機制性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、事業上盈利 |
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san、shiyejiliangdanweijiliangdanweiyingyechuangshou |
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四、其它的薪水 |
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|
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收入來源總共 |
10,336,813.81 |
總支出總額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbenxiangguanbumennarugusuan1033.68shiwan，biqiannianjiada53.08shangwanyuan，zengsu5.41%，guanjianyinweishikaolvdaorenyuanguanlizhuanxiangjingfeichixuzengchang；zongzhichuyusuanbiao103🍨3.68wankuai，biqiannianxinzeng5.08wanmeijin，zengjia5.41x%，guanjianyinsushishiyouyuzhuanyerenyuanzijintouruchengchang |
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2020年廠家營收概預算總表 |
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zhidingdanweibumen：nanjingshisongjiangqulaodongjiuyebingyuanshireyizhongzaiyuan |
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企事業單位：元 |
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品牌 |
薪水預算表 |
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|||||||
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|
yongtuzongleikechenghekemubiaoshihao |
zhinengfenjihuijikemufenlei |
預估合計 |
財政局審批營收 |
行業收錄 |
自己事業部門 |
的營收 |
|
||
|
|
類 |
款 |
項 |
營運創收 |
|
|||||
|
|
208 |
|
|
shehuizhongyoubaozhanghejiuyexingshijingfeizhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renyuanziyuanxinghedangjinshehuiweihuanquanguanligonggongshiwu |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonglirenshireyidiaochuzhongcaiting |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenjiaoyushiyebianmingchengyiyangtiannianjingfeizhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenqiyedanweilituixiugongzi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qishiyeshangdanweimingchengshiyeshangdanweimingchengzuijibenyanglaoyuanwentuojiaonafeiyongkaizhi |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeshangdezuzhixingyenianjinfukuanjingfeizhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengguanliyingyangjiankangfuchu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumencangonggongsideyiliaofuwu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenjiguandanweiyiliaoqixie |
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 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangxingzhengtizhigaigejiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
首套房補貼金 |
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：renshigongzichuangshouyurenshigongsidejingyangongzichuangshouqingshougongzhizuoquerenbingbiangengzongjixiane |
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|
|
2020年基層單位撥出費用預算總表 |
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||||||
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|
|
|
|
|
|
|
|
|
|
zaibianzhinengbumen：dongguanshisongjiangqulaozuorenyuanzhengyixingzhongzaiyuan |
組織：元 |
|
|||||
|
|
創業項目 |
費用估算 |
|
|||||
|
|
shiyonggongnengjidaleikaoshikemushangpinbianhao |
shiyonggongnengleixinghuijifenleimingcheng |
自動求和 |
基本上花費 |
建設項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
fazhanfuwuhegongzuozongzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renliziyuangongxiangzhaopinziyuangongxiangheshehuidebaohuchulishiwuguanli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyerenliziyuanbuzhengyixingzhuanhuansusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanqiyededanweiyanglaobaoxianjiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政管理方離養老金 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanzijishiyefangguanjiangeiyanglaoanquanjiaonakaizhi |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguandanweimingchengzijidanweimingchengzhiyexuanzenianjinfukuanfeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
shipinweishengjiankangbaojianshouruzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeqiyezhiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性機構社區醫療 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
公房得到保障結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangxingzhengtizhigaigezhichufeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公房個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補帖 |
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年機構財政局補貼款結余項目預算總表 |
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||||||
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|
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|
|
zhizaozhengfubumen：shenzhenshisongjiangqulaodonggaizaoshiqingzhengzhizhongcaitingyuan |
|
|
行業：元 |
|
|||
|
|
不需要撥付薪資收入 |
財政廳補貼款收支 |
|
|||||
|
|
建設項目 |
預算表數 |
創業項目 |
預估合計 |
常見公益性預決算 |
bumenxingmujijingongchengyusuan |
|
|
|
|
yi、xunchanggongyixingxiangmuyusuanxianjin |
10,336,813.81 |
一、 |
shehuigejieyouxiaobaozhanglehejiuyewentifeiyongzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、zhengfubumenxinggupiaojijin |
|
二、 |
干凈衛生的健康撥出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
fangchanbaozhangjizhizhichufeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
凈收入總共 |
10,336,813.81 |
結余共計 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
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|
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||||||
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|
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|
|
2020年標準一般的公益性估算結余工作各類估算表 |
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|
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yaozhidinggebumen：chengdoushisongjiangqulaogongrenshizhaopinreyizhongzaiyuan |
工作單位：元 |
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品牌 |
般通用概算撥出 |
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|||||
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zhinengfenleiguanlixiangmubianhaoguize |
xiaoguohuafenxuekemingzidaquan |
預估合計 |
基本上收支 |
內容支出費用 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaibaoxianhebiyeshengjiuyehuafei |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renshicailiaoheshichangjingjibaoxianfangfayewu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonglirenliziyuanbumaodundiaojiefalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyexingqijiguanshiyedanweishehuiyanglaofeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwudedanweilituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qiqishiyexingyeqishiyexingyegenbenyanglaoshenghuoshangyexianjifeiqitazhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguandanweimingchengshiyefazhandanweimingchengwangluozhiyenianjinjiaonafuchu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengshenxinjiankangshouzhi |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchucangongzhengfubumenyizhi |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門公司的醫學 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房屋保護費用支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
往房改善支出費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibuzhufei |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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2020年公司的區政府性基金投資工程費用收支基本功能區分工程費用表 |
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bianxiebumen：jinanshisongjiangqulaodongjiuyerenziyiyifalvzhongcaiyuan |
部門：元 |
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|
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創業項目 |
zhengfujiguanxingjijin、qihuo、xianhuo、weipanyujuesuanzongzhichu |
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功用幾大類課程數字 |
xingnengfenweihuijifenleiminghao |
累計數 |
首要花費 |
業務經費支出 |
|
||
|
|
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年政府行政部門應該公益性預決算根本支出費用行政部門預決算經濟增長劃分預決算表 |
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bianzhishugangwei：dongguanshisongjiangqulaogongrenshigongzuozhenglunzhongcaitingyuan |
的單位：元 |
|
||||
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|
大型項目 |
dabufenfuwuxinggaiyusuanchabuduohuafei |
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|
|
jingjishehuigeleihuijikemujianma |
shehuijingjiqufenhuijikemuchengwei |
合計數 |
考生專項經費 |
公共事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪發福利其他支出 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
大致薪資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼補助補助 |
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 |
餐費政府補貼費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
jiguanzijishiyegongsidezijishiyegongsidegenbenshequshehuiyanglaobaoxiangongsijiaofu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
網絡職業年金交款 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
gangweigenbenyiliaoqixiebaoxianxingyejiaonafeiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
dezhongguoshehuibaoxiancuoshinafei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
住宅房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qiyunianxinfafulizhichufeiyong |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
品牌和服務質量花費 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
工作費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
彩色印刷費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
手讀費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
輕工費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
交通費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修保養（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
電視電話會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
課程培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動接代費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
商會資金投入 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
春節福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
renhedeshangpinhebaozhangkaizhi |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duizijishenmeshijiatingshenghuodebuzhukuan |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
嘉獎金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduimeigerenhejiadebutieshenqingshujieyu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資產管理性支出費用 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公室設備采購 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門“三公”費用和行政機關工作費用概預算表 |
|
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|
zhidingjigou：foshanshisongjiangqugongzuorenshixingzhengmaodunsusongyuan |
|
機關單位:十萬 |
|
||||
|
|
2020nian“sangong”shiyefeigaisuanshu |
2020nianqishiyedanweiqidongzijingaisuanshu |
|
|||||
|
|
累計數 |
因公回國(境)費 |
公務接待處接待處費 |
gongwujiedaixiaoerzuchegouzhifeijidiannaoyunxingfei |
|
|||
|
|
小計 |
置辦費 |
運營費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
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|
|
涉及到前提解釋 |
|
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|
|
yi、2020nian“sangong”feiyonggongchengyusuanzhengzhuangjiushuoming |
|
|
2020nian“sangong”jingfeigaiyusuangaiyusuanshuwei0.3wanmeiyuan，yu2019nianfeiyongchabuduo。 |
|
|
（yi）yingonghuiguo（jing）fei0w，bi2019niangusuanxinzeng（xiajiang）0laiwan，hexinyuangushi……。 |
|
|
（er）guojiagongwusijiachegourujiqidongfei0shiwan，bi2019niancaizhengyusuantigao（xuejian0wanduo，baokuoyuanyishi……。 |
|
|
（san）yingongjiedaishifei0.3yiyuan。yu2019nianyujuesuanchabuduo。 |
|
|
er、jiguanshiyedanweidiannaoyunxingyubeifeigusuan |
|
|
2෴020nianwuhanshisongjiangqulaodonggaizaorenshigong🐎zuoreyisusongyuancaizhengtingbutiekuandezhengfubumenyunyingzhuanxiangjingfeiyusuanbiaowei42.8870wan |
|
|
san、bumenjinhuoshiqing |
|
|
&nb🗹sp; 2020nianbenzhinengbumenxianzhengfuxuanzegaisuan19shangwanyuan，biaozhong：zhengfubuxuanzechanpincaizhengyusuan19duowanyuan、quzhengfujinhuoxiangmu feiyongyusuan0wanduo、zhengfujigouxuangoufuwubaozhanggaisuan0wanduo。 |
|
|
2020nianbenbumenzhixiangweishangzhongxiaokehuyumaiquzhengfuzhaobiaozhaobiaochuangyeyusuanbiaoleijie19shiwan，zhelimian，liuchugeidaxingheweishangjiadeshizhengfugouzhixin🃏xiangmufeiyongwei11.4wanyuanzuoyou。 |
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|
si、kaohemubiaozhisheweiwenti |
|
|
&nb𝕴sp; 2020caizhengniandu，benbumenbianbaojixiaokaohezongtimubiaodegaixiangmugong3ge，qianshehaoxiangmucaizhengyusuanchengben33.5870wan。 |
|
松江區勞功人事招聘質疑法律仲載院調解糾紛法律仲載處理的項目事業費事情闡述 |
|
yi、gongchengxiangmulunshu |
|
songjiangqulaodongkezhegaizaogaizaolilijiuyerenzizhengduansusongyuanshisongjiangqulaodongkezhegaizaogaizaolilijiuyerenzizhengduansusongchangwuweihuibisheyewubanlizhongjiejigou，tigongzhenglisongjiangqudiyuchayinei（shilaodongkezhegaizaogai💜zaolilijiuyerenzizhengduansusongchangwuweihuixiaqudebaokuodanbuxianyu）duozhonglaodongkezhegaizaogaizaolilijiuyerenzizhengduandemeitiandedegongzuo，weiweichisusonggongwenxiediaozhenggui，bufangbianqiyegongsihelaodongkezhegaizaogaizaolilijiuyezhezhengguitianbiaogongwen，yehuajiemeitiandeanzishenlizhongdegongwensongdaobixujimeitiandebangongbixu，yejiyuangaodesusongshiqi，weihuyuangaodefeifazhengdangquanyi，tegongsishenqinglebenxiangcaizhengbumenxianjin。laodongkezhegaizaogaizaolilijiuyerenzizhengduananzizhenglifangshizhong，zhenduidemubiaotongzhifanwen、gongwen、shitingziliaocaizhidengsongdao，yaogen💦jushirenshejuguiding，xianqususongjunxuanzenongxingshunfengkuaishishianzishejidaocaizhidesongdao，bingxuanzexiediaolaodongkezhegaizaogaizaolilijiuyesusongzhuanyongmiandan。 |
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er、xiangmuqueliqiantitiaojian |
|
1.《beijingshilaozuorenliziyuanbuzhengzhilaodongzhongcaiyuanguanlifangfajutibanfa（shidian）》； 2.《laodongjiuyerenshibumenzhenglunfalvzhongcaizhenbananjianyuanze》； 3.shirenshejuguanyuchutai《wuhanshishilaogongrenliziyuanbususongxiangguanwenshuxiafabiaozhun》detongzhidan。 |
|
san、shishizhu |
|
shigongzhudaoweidongdazhengxingdulishezhizhongjiejigou，baokuojinxingxiangguanwenshubancaidehezhun、dayinzixunjiage，baoyuanbanzitanhuahou🌺qujue，binganjucaigouyuanshigongfanganyunxing。lingzhenduisongzhiqingxingjinxingmeiyuequeren。 |
|
si、shixingxize |
|
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4🌳500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、施行期 |
|
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、meiniangusuanrang |
|
2020nianxiangmuyusuanleijiezhiding21yuwanyuan，zhishaoxiangguanwenshudaohuofei21wankuairenminbi。 |
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七、績效評價方向 （qizhongbaokuozongzhibiao、yinianduzhibiao、fenxizhibiaodeng，juyoujianbaobiao） |
|
南京市財政性費用頂目工作績效任務 |
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(2020年 ) |
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工程項目名號 |
調節仲裁庭維護 |
|||
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投資項目總對方 |
xiangguangongwenxiediaoꦿyaoqiu，jiaqiangxiangguangongwenfahuojinkuaikeyigaoxiaoxing、jianshaoshenlianjianshenxian，jiaqiangminshidiaojielaodongzhongcaiwailichengxiao，weixishuangfangheguicaichanquanli。 |
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|
全年業績考核方向 |
1、zengjinfahuolv，zhongzaifalvwenshufahuolv（chutuixin、jujuewai）10﷽0%，nengshoujichaxunsongdaoshiyongchangsuozhengzhuang，bingyouꩵhuizhirudang； 2、qudongjishijieanlv，chufeichangguiqingkuang（bohui）wai，jishijieanlvkedadao100%,bingduibishuangguahaohui🦹zhiyuanzeyouxiaodeyanchanganzisusongshouming。3.xiangguanwenshuyizhiguojiabiaozhunlvzuoꦏdao100%，huanjiefalvwenshurenzhenxizhidu，congertigaozhifagongpinggongpingxing。 |
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|
拆解計劃 |
||||
|
四級質量指標 |
二級考試的指標 |
3級指標體系 |
指數公式目的值 |
|
|
生產出工作目標 |
總數個人目標 |
計劃表已完成率 |
100% |
|
|
depifashangliangyupifashangliang |
大致最準確 |
|||
|
xianjinjinxingyubilizhunquelvdu |
100% |
|||
|
質理關鍵 |
falvzhongcaiwenshugeshishixingguifanqilailv |
100% |
||
|
zhongcaitingjuanzongtishifukuanlv（chutuixin、jujuewai） |
100% |
|||
|
及時結案率 |
100% |
|||
|
時間對象 |
費用按時落實到位率 |
100% |
||
|
完整快速性 |
快速 |
|||
|
撥付生長期進行率 |
100% |
|||
|
結果指標 |
chengshifazhanyinglinenglijieduanmubiao |
資源操作率 |
90% |
|
|
人數最有效的化 |
100% |
|||
|
社會的生態效益計劃 |
wenshugeshizuofengyanjindujianjianshenlisifagongpinggongzheng |
帶動意義 |
||
|
wenshugeshishouhuojishixingyouxiaolvxing |
顯著性有效改善 |
|||
|
huanbaojingjishouyizongtimubiao |
卷宗進行率 |
100% |
||
|
shehuixingaixincishanxingmude |
進而促進 |
|||
|
綠色化性制定目標 |
kexueguifangongzuosheheianjian |
顯著性改善效果 |
||
|
gongzuohetongjiufenjiejuecengmian |
相關系數改善效果 |
|||
|
關系力目標值 |
manyidudiaoyandugerenmubiao |
維持雙方允許功能 |
有利于促進角色 |
|
|
勞動者問題和睦不穩 |
催進影響 |
|||
|
松江區工作人員爭端訴訟院宣傳策劃與推行工作事業費現狀介紹 |
||||
|
yi、pinpaigaikuo |
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xuanze🍎fajinguidingjishirenshejuzhihuishenjing，laogongrenzifajinbiaozhunzhengcexingshixuanchuancehuashilaozuogaizaojiuyefalvguizelaozuozhongzaitingguanjiandiangangweideyige，songjiangqulaogongrenzizhengzhilaozuogaizaojiuyefalvguizelaozuozhongzaitingyuanshisongjiangqulaogongrenzizhengzhilaozuogaizaojiuyefalvguizelaozuozhongzaitingyixuehuihui🍌jingchangjuxingzuoshizhuangzhi，fuzajiagongsongjiangquziranhuanjingnei（shilaogongrenzizhengzhilaozuogaizaojiuyefalvguizelaozuozhongzaitingyixuehuihuisuoxiadeliwai）duozhonglaogongrenzizhengzhidepingshigangwei，weizhidaoyuanbeigaozhengchangxiediao，bianxiaolaogongzhengzhiyouxianxiediao、laozuogaizaojiuyefalvguizelaozuozhongzaitinggongyiliucheng、fajinbiaozhundeshixuanchuancehuaqiangdu，tezhucebencicaizhengyusuanliudongzijin。 |
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er、lixiangshenqinggenju |
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1.jieshaoxiafawenjian《jieshaoxiayibuzouxiayibujiaqiangshineilaogongwentixieౠdiaosusongtirenwushang，shishilaoꦿgongwentiduokuaidayangpaijierenwushangdeyijianjianyi》degaozhi； 2.guanyuqianghuabendilaodonglirenyuanfalvjiufendiaojiezhongzaipinpaixuanchuangongzuofanganzhongdezhidaoxingyijianbiao。 |
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san、shixianzhuti |
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zhidingtongchangweiwoyuansheyouzuzhijigou，tongchangchengdanzerenhedingbiao、yaoqingzhaobiao，ꦚ𒀰baoyuanbanzitiaoxuanhoujuedingxing，binganjucaigouhetongzhidingliuchengzhixingli。 |
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si、shixianfangangeshi |
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tongguoshinianqianduzhuanmenhuodong，shedingyuedujihuabiaohexuanchuanguanggaoshangbanjihua，zaitongguogongsicaiwujiangchengzhidushixiancaozuoliucheng。 |
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六、進行階段 |
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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、meinianxiangmuyusuanchouhua |
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2020nianyusuanbiaozongezuzhi9.50qianyuan。 |
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七、績效評價方向 （shouluzongmengxiang、nianduduifangmengxiang、huajiemengxiangdeng，jutiqingkuangjianziliaobiao） |
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北京市財政廳撥出新項目效績總體目標 |
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(2020年 ) |
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大型項目標題 |
宣傳方案與營銷 |
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新項目總夢想 |
yindaozuoyongzhengrenzhunquetouchai，yanchangzhongzaizhengfugongxinli，shidelaodongkezhijieguanxiyouaikaifa。 |
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meinianjixiaokaopingjieduanmubiao |
caiqugongyeqiyehelaodonglizhe（qingqiuzhongzai），zhongzaibuzouliuchengzhiqinglvgaoda100% |
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工業制硝酸關鍵 |
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一級指標值 |
特殊招生指標 |
三類指數公式 |
技術指標制定目標值 |
|
|
生產出目標值 |
需求量方向 |
計劃表順利完成率 |
100% |
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派發目標明確性 |
準確的 |
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zijinliangjinruyuxuqiuliangzhengquedu |
100% |
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性能受眾 |
xiaoyuanxiaoyuanxuanchuanzikejixiaoyuanxiaoyuanyinshuapindezhunquedexing |
100% |
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xuandaoziliaojixuandaopindeshihelv |
100% |
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|
預驗成品率率 |
100% |
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|
時限對方 |
錢按時合格率 |
100% |
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完成任務盡快性 |
按時 |
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lingquzhouqizenmesuanchenggongwanchenglv |
100% |
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結果學習目標 |
國家經濟成效計劃 |
成本食用率 |
90%以下 |
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宣導品次數擴大化化 |
100% |
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中國社會效用方向 |
youhuabenrenzhengquefalvweiquan |
有點增強 |
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仲載注意事項掌握率 （對應范圍之內內） |
100% |
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生態作用計劃 |
xuanchuandianxuexinenglilinghuoyunyonglv |
80%大于 |
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shehuigejieaixincishanxinggongneng |
有點改變 |
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持續時間對象 |
當今社會出現異常度 |
保持良好 |
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laodongkefenzhenggaishanxiaoguocengci |
相關性緩和 |
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不良關注度最終目標 |
喜歡度總體目標 |
提升法律仲裁權威性 |
有利于促進功效 |
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勞功相關友善平衡 |
增進影響 |
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松江區勞功人員矛盾仲載院工作培訓學校工作專項資金狀態代表 |
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yi、gongzuoxianzhuangfenxi |
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genjuquyujingjigejudecelvexingdiaozheng、laodonggaizaoneizailianxideduoyuanzhinenghuajifalvjieshifaguibiaozhunyou🌜huizhengcedebuduandetuichenfaxin，weizhenshiquan♚miantishengxieshangzhongzaijunduixiujian，shenhuazouquanmiantishengduizhongzaiyuan、fuzhuruanjianrenyuanguanli、xieshangyuandeyewufanweijinengpeixun，shenqingbanliyincicaizhengjuliudongzijin。 |
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二、項目申報措施 |
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1.《jiuzhourenminqunzhongzhonghuagongheguolaozuozhengduanzhuanhuansusongfa》； 2.《laodongjiuyerenshizhaopinzhengduansusongjitixize》； 3.《tianjinshilaodonglirenshibumenzhengzhilaodongzhongcaiyuandeguanlifangan（shishi）》； 4.jieshaoxiuding《jieshaojinjibuzengjiashanghailaogongjiuyemaodunsusongfalvzhongcai🍸tishiqing，tuijinxiang🅘mujianshelaogongjiuyemaodunduoyuanwenhuachulishiqingdejutiyijian》dexiaoxitongzhi。 |
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san、luoshiyaosu |
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shixingfalvzhutiweibenxiaozengshezuzhijiegou，zuizhuyaodeguanlizuzhijie🀅gou、luoshijinrongjinengpeiyangban，quedingpeiyang💟banzuzhijiegou，baoyuanbanzitantaohou，baoshangsijinglizhuguanbuweirending，binganshi、quxiangguandeguizexiada。 |
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si、zhidingguihua |
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butongrujinduzhuanxiangzhengzhiyouxihuodong，zhidingbennianduchouhuahexuanchuandangongzuofangfa，zaibutonggongsicaiwukaohejizhijinxingcaozuofangfa。 |
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五、方案階段 |
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shangbannian，anbennianzhidingchudejihuatuixing，yijuzhenshizhuangkuangyingshidangdiaodi。 |
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liu、jiduxiangmuyusuanzhunbei |
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2020年預算金額安排3.08萬元。 |
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七、業績考核目標值 （yijizongjieduanduifang、nianmojieduanduifang、chaijiejieduanduifangdeng，mingquejiantubiao） |
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武漢市不需要教育支出建設項目效績工作目標 |
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|
(2020年 ) |
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大型項目名字大全 |
項目陪訓費 |
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投資項目總目的 |
quanmiandeshenggaosusongyuan、buzhugongzuorenyuan、minshidiaojieyuanshenlianjiangongzuonenglihebaoxianyewuhengxiang，shenggaosusongshehuigongxinli。 |
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季度工作績效夢想 |
1.jichuxingdiaojielvyidadao65%；2.gaicailvbuchao20%（teyoutiaojianpaichu）；3.wuzhongyuanjiechuxingshian。 |
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|
吸附目標值 |
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3級招生指標 |
特殊的指標 |
三階段統計指標 |
統計指標的目標值 |
|
創作要求 |
人數工作目標 |
規劃完全率 |
100% |
|
男朋友最準性 |
較準 |
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|
qiancaizhouzhuanzijinyudeshuliangpeiduilv |
100% |
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|
的質量學習目標 |
結合糾紛調解率 |
65% |
|
|
改裁率 |
20% |
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|
無解除刑事案 |
100% |
||
|
時效性工作目標 |
本金實時落實到位率 |
100% |
|
|
實現盡快性 |
即使 |
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|
時期實現率 |
100% |
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|
治療效果總體目標 |
jingjinengligaoxiaoyixueximubiao |
費用用率 |
90% |
|
zhouzhuanjinhelitupianzhuanhuanlv |
95% |
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|
shehuifazhanchengxiaozhidingmubiao |
加快審理案件生產率 |
有一些·減少 |
|
|
升高紀律審查高質量 |
帶來可以改善 |
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|
shengtaihuanjingchengxiaogerenmubiao |
學工作成效用率 |
90%及以上 |
|
|
質疑代理成果 |
無所促進 |
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|
可持續性不斷的目標 |
宗合人文素養增加 |
健康 |
|
|
laodongzhejiufenchixugaishancengmian |
更為明顯改善效果 |
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|
關系力總體目標 |
認同度制定目標 |
tisheng laodongzhongcaisifagongxinli |
驅動做用 |
|
gongzuoganxituanjiedongtaipingheng |
帶動功能 |
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