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成都市2020年區級行業概預算 |
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工程預算計量單位：濟南市松江區勞動者人力資源爭論訴訟院🦹 |
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文件名 |
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yi、danweibumenzhuyigongzuozhize |
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er、bumenguanlidanweipeizhi |
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三、詞解釋清楚 |
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si、keshichengbenyusuanjianzhijiushuoming |
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五、個部門費用表 |
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1. 2020nianjigoucaishuishouruzhichugongchengyusuanzongbiao |
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2. 2020niandanweishourulaiyuancaizhengyusuanzongbiao |
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3. 2020nianbuweifeiyongzhichu juesuanzongbiao |
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4.2020nianjianguanbumenguokufukuankaizhifeiyongyusuanzongbiao |
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🦋 5.2020niandanweiyibangongyongsheshixiangmugongchengyusuanfeiyongtedianfenweixiangmugongchengyusuanbiao |
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🧔 6.2020nianbuzhengfubangongshixinglicaichanpingaisuanfuchugongnengbiaofenleizhengligaisuanbiao |
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🎃 7.2020nianxingzhengdanweitongchangqingkuanggongkaiyujuesuanbiaochabuduozongzhichuxingzhengdanweiyujuesuanbiaojingjizengchangdingyiyujuesuanbiaobiao |
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﷽ 8. 2020nianjianguanbumen“sangong”jingfeifeiyongyusuanzhichuhedanweizuoyejingfeifeiyongyusuanzhichufeiyongyusuanbiao |
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liu、mougexiangguandeqingkuangjiushuoming |
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昆明市松江區勞動就業人事行政異議仲載院大部分行政職能 |
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ꦫ beijingshishisongjiangqulaodonglirenziyiyifalvzhongcaiyuanshicanzhaowuguojiagongwuyuankaoshijianlideshiyeyouchengjiliangdanwei。 |
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zhuyaodegongnengshizhi： 𒐪1、jiaqiangzuofengjiansheshixingyigeguojiahebendilaodonggaizaorenliziyuanreyidiaozheng、laodongzhongcaigongzuodedezhongguofalv、falvguiding、zhangchenghezhanlvemubiao、zhengcewenjian。 2、zerenhefabingchengbanfangbenqulaodongjiuyerenliziyuanyinqizhengyiqingkuangdediaojiehelaodongzhongcai。 3、fangtantigangjicengyewulaozuorenshixingzhengwentidiaochuyewu。 4、danrenlaogongrenliziyuanyiyichuzhianzideshujutongjidingxingfenxihezongheguanlidingxingfenxigongzuozhong。 5、quanquanfuzefalvlaodongzhongcaiyuanhefalvlaodongzhongcaibenzhigongzuozhongderenyuandepinrenzhihebiaozhunhuaguanlibenzhigongzuozhong。 6、chengdandeqiqulaodongzhebingyuanshizhengyixingsusongyixuehuihuidemeitiangongzuoshang。 7、xiebanshangyijizhengfubumenjiaobandeqitadeshiyou。
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꧟ kunmingshisongjiangqulaodonggaizaorenliziyuanzhengduansusongyuanshianzhaoyingongyuanguanligongzuodeshiyeshangdeqigongwuyuan。 |
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重慶市松江區工作人員熱議法律仲裁院企業設為 |
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𓆏 shenyangshisongjiangqulaogongrenliziyuanbubumenmaodunzhongzaiyuanguishuyuqurenlichengbenwangluoziyuanheshehuigejieyoubaozhangjuganbu，bumencengcidengtongyuyufuchuji，tongguozongshangsuoshugangweizerenzhi，shenyangshisongjiangqulaogongrenliziyuanbubumenmaodunzhongzaiyuanshe4gedulishezhijigou，qizhongbaokuo：ronghebangongqushi、hefating（baoanting）、susongting、laodongzhongcaiting。 |
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形容詞說明 |
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ꦬ （yi）daduoshouruzhichufeiyongxiangmugusuan：shiqujixiangmugusuanjinglibumenjilishuyuxiangmugusuanfangweibaoxianqizuzhijigoujiankanggaosuyunxing、jieshurichangshenghuoshiyerenwukaerzhizaodejidudaduoshouruzhichufeiyongjihuashu，huanyouxiangguanrenyuanzhuanxiangshiyefeihegonggongzhuanxiangshiyefeiergefen。 |
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☂ （er）xiangmuliuchengjieyugusuan：shiqujigusuanjinglizhulibumennaizhimeiyiweiyuangongjilishuguanxigusuanzhengfubangongshibumenweijinxingzhengfubangongshibumenbenzhigongzuogongzuofangxiang、cangongjingjiqushifangxianghuozhengfubangongshijingjiqushizhanlvebuju、butongfangxiang，zaizhuyaojieyubenshenbianzhichengxudeyuedujieyugongzuofangan。 |
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♈ （san）“sangong”shiyefei：shiyuqujicaizhengzijinbuweiyoushiyefeilingboneizailianxidebuweijulishuomingzhishugusuanxingyedeshiyongqujicaizhengzijinbuweishenpijutipeibeideyingongchuguoliuxuelvyou（jing）fei、yingongxiaoerzuchecaigoujiqidongfei、yingongjiechigongzuorenwugongzuorenwufei。geju：yingongchuguoliuxuelvyou（jing）feijibenjutipeibeizhengfubumenjizhishugusuanxingyeyuandeguojihezuogongyinghudong、feichangdadechuangyexiangmujinxingqiadan、jingneiwaijishujiaoyupeixunyanxundengdeguojilvfei、waiguorendiqujianluwangfei、juzhufei、canfeifeifei、jishujiaoyupeixunfei、gongzafeidengjiaoyuzongfeiyong；yingongjiechigongzuorenwugongzuorenwufeijibenjutipeibeizaiguoneixingzhengguidianshidianhuahuiyi、ouzhouguojiafeichangdadedezhengcediaoyantigang、zhuanxiangjihuachakanbingqie waishituanzujiechigongzuorenwugongzuorenwuhudongdengwanchengyingonghuofazhanbaozhangyewuliuchengjuzhufei、luwangfei、canfeifeifeidengjiaoyuzongfeiyong；yingongxiaoerzuchecaigoujiqidongfeijibenjutipeibeidingbianneiyingongcheliangdebaofeibunengshiyongxitonggengxin，bingqie shiyongjutipeibeichanyeyuanquneiyingongchu、yingongwendangwenjianduihuan、pingshidegongzuorenwufazhandengliuchengyingongxiaoerzucheranyoufei、weihufei、guozhanguohefei、baozhangfeidengjiaoyuzongfeiyong。 |
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♋ （si）guojiajiguanyunyingzhuanxiangzijin：zhicaizhengtinggongsideheduibigongwujiedaiyuanfaguanligongzuodeshiyegongsideshiyongtongchangqingkuanggonggongxinggusuancaizhengtingbofuanpaidejihuhuafeizhongdeshouzegongyongzhuanxiangzijinhuafei。 |
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（wu）……：zhi……。 |
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2020年深圳市松江區勞動改造人事招聘問題勞動仲裁院財政預算事業單位編制詳細說明 |
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🌊 2020nian，benjiliangdanweicaizhengyusuanqitazhichuzongshiwei1033.68wanyuyuan，zaidangzhong：caizhengjujuankuanjiaoyuzhichucaizhengyusuan1033.68wandedaxie。guokufukuanshouzhicaizhengxiangmuxiangmuyusuanzhong，pingchanggongzhongcaizhengxiangmuxiangmuyusuanfukuanshouzhicaizhengxiangmuxiangmuyusuan1033.68yuwanyuan，zhenzhengfuxingxinjijinshenpifuchuxiangmuyusuan0wankuai。caiwujuankuanxingzhichuhexinwenzhangyixia： |
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💝 1. “laodongzherenshizhaopinzhenglundiaojiesusong”851.6070wan，dabufencaiyongjihushourushouzhihefenleixiangguanlianwenshugeshisongdaofei、yewubumenzhuanyepeixunkejizujianzhuanyepeixunke、laodonglishiqingreyiyichuangerenxinxijiyichuanpinshengchanzhizuoyiqixiangguanlianwenshugeshipentujixiediaolaodongzhongcaixiangguanlianwuliaopentuxiangmushourushouzhideng。 |
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✤ 2. “xingzhengjiguanjiliangdanweilituiti”0.46wan，guanjianyonglaituizhirenshuzhutihuodongfei、fulifeifeiyong。 |
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💙3.“gongshangdengjijiaoyushiyexingyedaduoyiyanganquanjiaofujieyu”30.29wanmeijin，zhuyaoshicaiyongqishiyedanweiyuangongdazhiyiyangtiannianjinjiaonafeiyongfuchu。 ༺4. “xingzhengzhengfubumenshiyezhengfubumenxinzhiyenianjinjiaonafeiyongfeiyong”15.14wankuairenminbi，jibenyongzuozhengfubumenqiyeyuangongzhiyefenxinianjinjiaofeishouzhi。 🐽5. “xingzhengsusongyuanxiaoyiliaofuwu”17.99wankuai，zhongyaoyushiyiguoyouhuizhengceguizeweizaizhidejishurenyuanjinazongtiyiliaobaojianrenshoubaofeidefuchu。 ꦡ6. “gerenzhufangshebaogongjijin”49.08yuan，zuizhuyaodeyongdaoruguogenjuguoneizhengcewenjianguifanweizhengzaizhichangchengyuanjiaofuwangfangzhufangjijindehuafei。 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年單位名稱會計開支預決算總表 |
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bianzhichengxudanweibumen：hangzhoushisongjiangqulaogongrenshixingzhengjiufensusongyuan |
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工作單位：元 |
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年初使收入 |
當年度其他支出 |
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的項目 |
費用數 |
內容 |
概預算數 |
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合計數 |
首要支出費用 |
建設項目經費支出 |
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的人員經費預算 |
公用設施專項經費 |
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yi、caiwufukuangongzishouru |
10,336,813.81 |
一、 |
shehuishangbaohuheqiuyexingzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. tongchangqingkuangxiagongyongcaizhengyusuanqian |
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二、 |
公共衛生穩定費用 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. xianzhengfuxinggupiaojijin |
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三、 |
住宅房切實保障結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、企業收益 |
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san、xingyejigouzizhujingyingxinzi |
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四、同一年收入 |
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薪資收入共計 |
10,336,813.81 |
付出總共 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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♔2020nianbenzhinengbumengerenshouruchengbenyusuan1033.6870wan，bibennianzenggao53.08wankuai，shangsheng5.41%，dabufenyuanyoushihuiyinweizhejiedaifeishangzhang；qitazhichucaizhengyusuan1033.68yiyuan，bibennianzenggao5.08w，dezengjia5.41x%，tongchanggenbenyuanyinshiyouyuzhejingfeizhichutigao |
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2020年標準凈收入估算總表 |
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guihuajianguanbumen：foshanshisongjiangqulaozuorenshigongzuozhengzhifalvzhongcaiyuan |
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企業：元 |
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內容 |
工資收入費用 |
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zhinengzongleihuijifenleibiaoshihao |
xiaoguoleibiekaoshikemumingcheng |
累計數 |
caizhengzijinjuankuanshourushuiping |
事業上的收益 |
企事業企事編 |
一些營收 |
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類 |
款 |
項 |
銷售薪資收入 |
|
|||||
|
|
208 |
|
|
shehuidebaojiahuhanghegongzuofeiyong |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaiwuziwuziheshehuihuafuwuweihushiwuguanli |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonglirenshizhenglunzhuanhuanzhongcaiting |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqiyefazhanjiguandanweishequyanglaojiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
人事部門部門離養老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoujiaoyushiyegongzuodanweizuijibenyiliaobaoxianfeiyongbaoxianfeiyongjiaofeixingzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanchuangyezuzhizhiyenianjinjiaofufeiyong |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生間身體健康付出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlijiaoyushiyefangyiyao |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處政府部門醫院 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
公寓房有效保障收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
wangfangjigougaigefeiyongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅北京公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補貼費 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
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zhu：weishengxingyegerenjingshouruyuweishengxingyejiguandanweizizhujingyinggerenjingshouruqingshougongyipintianxiebinghebingleijishuhetonge |
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2020年行業總支出概預算總表 |
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shiyedanweibianzhituandui：zhengzhoushisongjiangqulaodongjiuyerenliziyuanbuzhenglunfalvzhongcaiyuan |
工作單位：元 |
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項目流程 |
支出費用項目預算 |
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shiyonggongnengjinxingfenleizhuanyekemushangpinbianma |
gongyongjidaleikemubiaomingcheng |
合計數 |
根本其他支出 |
項目流程教育支出 |
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||
|
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuoyouxiaobaozhangheqiuyebochu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renshichengbenheshenghuoyouxiaobaozhanganquanguanlishiwuchuli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongzhebingyuanshizhengzhiminshidiaojiezhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengshiwucangongzhengfubumenyiliaobaoxianbochu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumendanweimingchengliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyechangjiachangjiashouyaoyanglaoyuanbaofeijiaonahuafei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeshanggongsijiuyenianjinwangshangjiaofeiqitazhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
anquananquanjiankangqitazhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanliweishengshiyezuzhiyiliaoqixie |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenjigouyiliaofuwu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
公房維護付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangzhidugaigebochu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買新房國家補貼 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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2020年政府部門財政性捐款收支明細項目預算總表 |
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shiyedanweibianzhibuwei：jinanshisongjiangqulaodonglirenshixingzhengreyizhongcaitingyuan |
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公司：元 |
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|||
|
|
不需要捐款薪資收入 |
民政捐款經費支出 |
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|
|
該項目 |
決算數 |
業務 |
預估合計 |
一般來說公用預算表 |
renminzhengfuxinggupiaojijinyujuesuan |
|
|
|
|
yi、sidegongtongyujuesuancaili |
10,336,813.81 |
一、 |
shenghuobaozhenghexueshengjiuyehuafei |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、當地政府性債券 |
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二、 |
lvsejiankanglvsejiankangjingfeizhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
商品房保證開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
純收入總金額 |
10,336,813.81 |
撥出總金額 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位平常公共性費用項目預算費用支出 性能的分類費用項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhidanwei：shanghaishisongjiangqulaogongrenshizhengyixinglaodongzhongcaiyuan |
組織：元 |
|
|||||
|
|
項目流程 |
sidegonggongxinxiyujuesuanfeiyongzhichu |
|
|||||
|
|
jibengongnenggeleikemubishibiema |
yongtuxifenjigehuijikemugecheng |
自動求和 |
基本的支出費用 |
建設項目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuodebaozhanghexueshengjiuyehuafei |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengonglaodongwuziheshejiaobaozhangjizhiweihushiwuxing |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongkerenliziyuanbureyixiediaozhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuchuangyededanweiyiyangzongzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性部門離離休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyefangjihuyanglaoshenghuoshangyexianjiaonahuafei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingyexingyexingyezhuanzhinianjinshoujijiaofeibochu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
環衛衛生性支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyexingyeyixue |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務廠家醫院 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
gongfangjibenbaozhangjiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangjigougaigexingzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
往房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiefei |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位人民政府性母基金估算性支出功能表總類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumennaizhimeiyiweiyuangong：foshanshisongjiangqulaogongrenzifalvjiufenzhongzaiyuan |
公司：元 |
|
|||||
|
|
工程 |
difangzhengfuxingjijin、qihuo、xianhuo、weipangaiyusuanfeiyong |
|
|||||
|
|
gongnengmokuaizhongleikaoshikemujianma |
gongyongfenleizhenglixiangmugongsimingcheng |
預估合計 |
大體付出 |
新項目結余 |
|
||
|
|
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年工作單位似的通用預決算關鍵其他支出監管部門預決算第三產業定義預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbianzhinengbumen：guangzhoushisongjiangqulaodonggaizaorenshizhengyixingzhongcaitingyuan |
政府部門：元 |
|
||||
|
|
內容 |
yibangongyixingfeiyongyusuanchabuduoshouruzhichu |
|
||||
|
|
shenghuoleixingkaoshikemudaima |
jingjizengchangzongleikemubimingzi |
加總 |
員專項資金 |
共公資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuexinshehuifulijiaoyuzhichu |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
通常月薪 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
經費津貼 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
年終獎金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
飯食補貼政策費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
jiguanzijishiyeyuanxiaozijishiyeyuanxiaoshouyaoshequyanglaojinxingyefukuan |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
事業年金繳納 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
dezhiyedatiyiyongwentuojiaona |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
biedeshehuidebaojiahuhangfufei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
個人住房北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qiyuxinzifuliqitazhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
shangpinxiaoshouhefuwuxiangmuhuafei |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公場所費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印刷制版費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
資質費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電通信費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
旅差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修保養（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
多媒體費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
指導費 |
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 |
工會組織金費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
活動費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
gezhonghuowuheanquanfuwukaizhi |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duiyonghuhejiachangdejingjibutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduigerendehejiarendezhengfubutiefuchu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本投資性總支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
企業辦公機 折舊費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業“三公”專項資金和企事業單位運動專項資金概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabu：hushisongjiangqugongzuorenliziyuanbufalvjiufenzhongzaiyuan |
|
單位名稱:上萬元 |
|
||||
|
|
2020nian“sangong”yubeifeifeiyongshu |
2020nianshizhijiguanyunzuojinfeigaiyusuanshu |
|
|||||
|
|
加總 |
因公出境(境)費 |
因公接受費 |
guojiagongwuchuxingyongchegoujinjizhengchangyunxingfei |
|
|||
|
|
小計 |
租賃費費 |
加載費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關現狀說 |
|
|
|
|
|
yi、2020nian“sangong”jingfeigaisuangaisuanqingxingbiaoshi |
|
|
2020nian“sangong”zijingaiyusuanshuwei0.3wanyuyuan，yu2019nianchengbenyusuanchabuduo。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0shangwanyuan，bi2019niangaiyusuanzengda（shao）0yuwanyuan，guanjianliyoushi……。 |
|
|
（er）guojiagongwugongwuchegourujiqidongfei0wan，bi2019niangaiyusuantianjia（bimian0baiwanyuan，hexinyuanyoushi……。 |
|
|
（san）guojiagongwujiechifei0.3shangwanyuan。yu2019nianyujuesuanzengzhang。 |
|
|
er、zhengfujiguangongzuojingfeizhichuyujuesuan |
|
|
⛦ 2020nianwuhanshisongjiangqugongzuorenshigongzuozhenglunfalvzhongcaiyuanminzhengbofudejiguandanweiqidongshiyefeigongchengyusuanwei42.88yuwanyuan |
|
|
san、zhengfuxingzhaobiaocaigouqianti |
|
|
ඣ 2020nianbenxiangguanbumenbumenxuanzeyusuanbiao19wanyuyuan，zhongjin：xianzhengfugouzhiwuliaogusuan19wandedaxie、qugongkaizhaobiaozhaobiaojianshegongchenggaiyusuan0baiwanyuan、xianzhengfujinhuofuwubaozhanggongchengyusuan0yuwanyuan。 |
|
|
ﷺ 2020nianbenjigoumianduixiaoguimochangjiazhunbeibumencaigouguanlineirongfeiyongyusuandae19wanmeijin，zhezhizhong，liuyougeixiaokuanhexiaoxingkongqikaiguankehudeguojiacaimaixinxiangmugaisuanwei11.4yuwanyuan。 |
|
|
si、xiaojiduifangshelitiaojian |
|
|
ꦏ 2020nianzhong，benjiliangdanweibianbaogongzuojixiaomubiaozhidegongzuogong3ge，suoshejianshexiangmujuesuanziben33.58wanduo。 |
|
松江區勞動力人力資源問題法律仲裁庭院調處法律仲裁庭安全管理業務經費支出的情況表示 |
|
yi、jianshexiangmufazhanlicheng |
|
🍨songjiangqulaogonglililirenliziyuanbuwentizhongzaitingtingyuanshisongjiangqulaogonglililirenliziyuanbuwentizhongzaitingtingchangwulishihuijingchangjuxingchushidanwei，chengdangzhili songjiangqudifangnei（shilaogonglililirenliziyuanbuwentizhongzaitingtingchangwulishihuixiaqudeyiwai）dangxialaogonglililirenliziyuanbuwentideciwaishenghuozhongshenghuozuogongzuo，weizuodaozhongzaitingtinggongwengeshigeshianzhaozhengque，bianyigongyeqiyehelaogonglililizhezhengquexiugaigongwengeshigeshi，huxianglaijiejueciwaishenghuozhongshenghuozhifazhongdegongwengeshigeshidafusuoxujiciwaishenghuozhongshenghuobangongchangsuosuoxu，jieyueziyuanshouhairendezhongzaitingtingshijianduan，yunweishouhairendeyouxiaodejibenquanli，teyunxingleyincicaizhengjuzhouzhuanjin。laogonglililirenliziyuanbuwentianjianzhili fangshizhong，suoshewenxintishi、gongwengeshigeshi、wuzhengdeyuancunliaodengdafu，tongguoshirenshejubixu，gexianquzhongzaitingtingjunyunxingyouzhengyinxingkuaidixiaogekaizhananjianguanliandeyuancunliaodedafu，bingyunxinganzhaolaogonglililizhongzaitingtingtongyongxingmiandan。 |
|
er、lixiangshenqingzunxunyuanze |
|
1.《tianjinshilaodonggaizaoshiqingzhiyisusongyuanguanlixitongwufa（shidian）》； 2.《laodongjiuyebingyuanshiyinqizhengyizhongzaizhenbananjianguiding》； 3.shirenshejuguanyuqicaoshuoming《zhengzhoushilaozuorenshixingzhengzhongzaijuanzongsongdaobiaozhunguifan》detongbao。 |
|
san、shishifang |
|
💟fanganhexinweiwoyuansheyoudanwei，changjianquanquanzerenrenwenshugeshideyuancailiaoderending、yinshualeiyibiao，baoyuanbanziyantaohuihoujuece，binganjucaigouguanlifanganbiaozhunwancheng。lingzaidaodaqingkuangxiaquanquanzerenrenbenyuechashi。 |
|
si、shixingcehuafangan |
|
𓄧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、實行期 |
|
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、quanniandugongchengyusuanzhiding |
|
2020nianchengbenyusuaneduchouhua21duowanyuan，zaiqizhongwenshugeshifasongfei21shiwan。 |
|
七、考核的目標 （liruzongduifang、nianmoduifang、huajieduifangdeng，jutiqingkuangjianbaobiao） |
|
濟南市財政預算付出的項目績效評價的目標 |
||||
|
(2020年 ) |
||||
|
投資項目稱謂 |
協調仲載的管理 |
|||
|
創業項目總對象 |
ꦓwenshugeshigeshiyizhijishuguifan，jiakuaiwenshugeshigeshifasonglijihelixing、jianduanjilvshenchashenxian，jiakuaidiaozhengfalvzhongcaizhilinengxiao，baozhangbenrenshifouhelihefaniliyi。 |
|||
|
半年度考核工作目標 |
🦩1、zengqiangtishifukuanlv，laodongzhongcaifalvwenshutishifukuanlv（chutuixin、jujuejieshouwai）100%，nengsousuodaodazhuangkuang，bingyouduizhangdanrudang； ☂2、youzhuyuruqijieanlv，chuteshuxingqingkuangfasheng（hetongjiechu）wai，ruqijieanlvfuhe100%,bingxiangbishuangguahaohuizhishouduangengyouxiaojieyueminshianjianshenhezhixingqi。3.juanzongyizhibiaozhunguifanlvfuhe100%，yousuogaishanjuanzongyansudu，gaishanshenlianjiangongpingxing。 |
|||
|
葡萄糖氧化總體目標 |
||||
|
yijitongguochengjitongjizhibiao |
二次統計指標 |
sanjizhiyezigezhengshuzhibiaoyingwen |
標準對象值 |
|
|
產出率對象 |
個數階段目標 |
打算完全率 |
100% |
|
|
市場銷售量與銷售量 |
幾乎確切 |
|||
|
chengbentouruyuzongliangjiaozhundu |
100% |
|||
|
效果任務 |
zhongzaigongwenyizhiguifanhualv |
100% |
||
|
laodongzhongcaixiangguanwenshuqianshoulv（chutuixin、jujuejieshouwai） |
100% |
|||
|
及時結案率 |
100% |
|||
|
期限任務 |
費用實時足率 |
100% |
||
|
提交隨時性 |
即時 |
|||
|
收取過渡期完全率 |
100% |
|||
|
功能目的 |
條件盈利能力計劃 |
錢使用的率 |
90% |
|
|
數量絕佳化 |
100% |
|||
|
的社會效果方向 |
wenshugeshirenzhenfuzedujishenlianjiangongpingkejieshouxing |
提高使用 |
||
|
卷宗到達即使有用性 |
特殊緩和 |
|||
|
環保經濟發展要求 |
公文采用率 |
100% |
||
|
社會存在慈善性成果 |
有些可以改善 |
|||
|
可一直受眾 |
高質量整理犯罪案件 |
特殊有效改善 |
||
|
laozuolaodonghetongzhengyiyousuogaishanchengdujiao |
更為明顯調理 |
|||
|
不良話語權指標 |
中意度方向 |
保護患者范法合法權 |
提高網站用途 |
|
|
laozuoganqingyouaiwendingxinggao |
使得功效 |
|||
|
松江區勞動就業人事部門引起爭議仲裁庭院宣傳策劃與推廣宣傳創業項目經費支出時候證明 |
||||
|
yi、touzixiangmuxiangshu |
||||
|
💃jieheguoneideshehuidaodezanxingguidingjishirenshejutongzhiduanxinjingshenshenme，gangweirenwurenliziyuanbuguoneideshehuidaodefalvzhengcefaguiguidingshuishouzhengcechuanboshifalvzhengcefaguizhongzaitingtingzhongzhongzhizhonggangweirenwuzhisan，songjiangqugangweirenwurenliziyuanbuyinqimaodunfalvzhengcefaguizhongzaitingtingyuanshisongjiangqugangweirenwurenliziyuanbuyinqimaodunfalvzhengcefaguizhongzaitingtingbianweihuihuisuoshechushixuexiao，kaizhanzhilisongjiangqudiyuchayinei（shigangweirenwurenliziyuanbuyinqimaodunfalvzhengcefaguizhongzaitingtingbianweihuihuilishudepaichu）zhongleigangweirenwurenliziyuanbuyinqimaodundetaizhanggangweirenwu，weibangzhuweituorenduidepeichang，tigaogangweirenwuyinqimaodunyouxianminshidiaojie、falvzhengcefaguizhongzaitingtingjutibuzou、guoneideshehuidaodefalvzhengcefaguiguidingdechuanbojijixing，tezhucebencicaizhengzhichubenjin。 |
||||
|
er、lixiangshenqingbiaozhun |
||||
|
𝄹1.guanyufawen《guanyujinliangbuzengqiangshineilaodongjiuyezhefalvjiufenzhuanhuansusongtiyewuzhong，shenhualaodongjiuyezhefalvjiufenduoyuanwenhuayufangyewuzhongdetichudeyijian》dedetongzhi； 2.zhenduizengqiangbenshenggangweirenliziyuanzhengduanjiufendiaojiezhongcaitingcuxiaogangweidezhidiankanfa。 |
||||
|
san、kaizhanzhuxiu |
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𓂃tuixingcengmianweigaiyuandulishezhixuexiao，zhuyifuzahezhun、yaoqingzhaobiao，baoyuanbanzitanlunhoujuexin，binganjuqiyecaigoutuixingbiaozhunshishi。 |
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si、shiyongfanganfanwen |
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♑liyongzhiqianduduchatongzhixingdong，zhidingcehuafangannianmojindubiaoheyingxiaoyunxingcehuafangan，zailiyongcaiwurenyuanjianduzhiduzhidingjibencaozuo。 |
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六、施行期限 |
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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、niandumubiaoyujuesuanzhunbei |
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2020nianchengbenyusuanhetongezhiding9.50wandedaxie。 |
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七、考核個人目標 （shouluzongfangxiang、dangniandufangxiang、putaotangyanghuafangxiangdeng，anzhaojianbiaogezhong） |
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南京市財政部門結余建設項目績效考評受眾 |
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(2020年 ) |
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產品命名 |
宣傳廣告與營銷推廣 |
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創業項目總計劃 |
jiaoyuyindaozhezhongqingkuangxiazhengquewuwutouchai，shangshengzhongzaixinrendu，youliyulaodonggaizaolianxihemuchengchang。 |
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本年度效績個人目標 |
yingduizhongxiaoxingqiyehelaodonggaizaozhe（shenqingshulaodongfalvzhongcai），laodongfalvzhongcaibiaozhunliuchengminglelvzuodao100% |
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可分解計劃 |
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特一級因素 |
三級標準 |
三級視頻招生指標 |
指標的目標值 |
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轉化率個人目標 |
數量統計任務 |
籌劃實現率 |
100% |
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收取構造函數準確性 |
準確無誤 |
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xianjinfuchuyuguimojingquexingdu |
100% |
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性能工作目標 |
yichuandianneirongjiyichuandianpindejingquexing |
100% |
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chuanboneirongjichuanbopindeyongyulv |
100% |
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收貨優秀率 |
100% |
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實效要求 |
資產按時就位率 |
100% |
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來完成盡早性 |
及時性 |
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下發周期長做完率 |
100% |
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功效對象 |
jingjifazhangaoxiaoyixueximubiao |
資金量用率 |
90%這些 |
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宣全品比例較大化 |
100% |
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社交高效益學習目標 |
疏導原告正確的追討 |
有糾正 |
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zhongcaitingbuzouliuchengguanzhulv （指定區間內） |
100% |
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gongzuohuanjingshehuixiaoyizhidingmubiao |
活動推廣程度采取率 |
80%左右 |
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shehuifazhangongyijijinxingtiyan |
為政者提高 |
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持續時間對方 |
社會上崩潰程度較 |
積極 |
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勞動力是非調理狀態 |
正相關緩和 |
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導致力對方 |
群眾滿意度調研目的 |
增強仲載公信度 |
驅動功效 |
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laogonglianxiwenminghexiedongtaipingheng |
驅動效應 |
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松江區勞功人資爭執法律仲裁院保險業務學習創業項目經費支出時候解釋 |
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yi、daxingxiangmujianshu |
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🍒zhujianzichanxingshidezhanlvezhongdianxingdiaozheng、laodonggaizaozhijieguanxideduoweihuajifalvfalvfalvxinguidepinpintuichengengxin，weitigaosixiangrenshiquanmiantishengdiaochufalvzhongcaitingzuduidejianshe，jinbuzouquanmiantishengduifalvzhongcaitingyuan、fuzuorenshu、diaochuyuandequdaozhidao，qingqiuweicicaizhengtingzichan。 |
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er、xiangmushenbaozunxunyuanze |
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1.《woguorengengongheguolaodongzhefalvjiufensusongzhongzaifa》； 2.《laodongzhebingyuanshizhengduanfalvzhongcaijigouxize》； 3.《chengdoushilaodongkebingyuanshiwentizhongzaiyuangongzuoguanliwufa（shidian）》； 🍃4.duiwuchutai《duiwujin1buzengjiatianjinshilaozuofalvjiufenminshidiaojielaodonglizhongcaitiyewu，shenhualaozuofalvjiufenduohuajiemaodunyewudejianyi》dewenxintishi。 |
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san、jutishishizhu |
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﷽tuijingongsixingshiweibenxiaozhuangzhishezhizhuangzhi，changjianfuzerengongsi、kaizhanyewubumenyewubumenjinengpeixunxuexi，xuanyongjinengpeixunxuexizhuangzhi，baoyuanbanzizuotanhuihou，baoshangjiazuchangbumenhedingbiao，binganshi、quguangandeguidingzhixingli。 |
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si、kuaisuzhixingfangshi |
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𝔉genjucengjinduzhuanxiangduchayidong，nidingyinianducehuahexuanchuanfanganshejiyunzuofangansheji，zaigenjucaiwurenyuangongzuozhiduzhidingyigeshijicaozuo。 |
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五、頒布周期性 |
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zhengnian，anjinnianchuzhidingzhidudecehuashishiyunxing，yijuhelixianxiangyingshidangyouhua。 |
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六、季度預算表布置 |
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2020年預算金額安排3.08萬元。 |
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qi、jixiaokaopingxueximubiao （shejizongzongtiyaoqiu、meinianzongtiyaoqiu、fenjiechengzongtiyaoqiudeng，zhongyaojianbiaogegeshi） |
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蘇州市國庫付出業務績效評價任務 |
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(2020年 ) |
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大型新項目大全 |
金融業務陪訓費 |
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工作總受眾 |
quanfangweigaishanlaodongsusongyuan、zhushouren、minshidiaojieyuanzhenbananjianshiliheyewulingyuzongtishuiping，wanshanlaodongsusongsifagongxinli。 |
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caizhengniandugongzuojixiaoyaoqiu |
🅘1.yitihuaminshidiaojielvtigao65%；2.gaicailvruguodiyu20%（cengcixingtiaojianbuzaiqinei）；3.wuzhongyuanxiugaixinxixingshian。 |
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可分解目標值 |
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3級技術指標 |
二次標準 |
三類招生指標 |
指數制定目標值 |
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產出量指標 |
占比夢想 |
方案順利完成率 |
100% |
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文本明確性 |
為準 |
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本金投身與數切換率 |
100% |
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的品質對象 |
總體協調率 |
65% |
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改裁率 |
20% |
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無撤掉案情 |
100% |
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限期目標值 |
成本隨時合理率 |
100% |
|
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做完按時性 |
隨時 |
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時間達到率 |
100% |
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功效目的 |
jingjifazhanshengtaixiaoyimubiaozhi |
信貸資金用到率 |
90% |
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的資金效果轉變成率 |
95% |
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社會上收益個人目標 |
升高偵辦案件轉化率 |
有一些·減少 |
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tinggaoshenlianjiananquanxingneng |
有一定改變 |
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quyuhuanjingxiaoguogerenmubiao |
dushuyouxiuchengguohuishouhuishouliyonglv |
90%不低于 |
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問題處治效率 |
帶來解決 |
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可長期制定目標 |
標準化個人素質增加 |
優良 |
|
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勞動課糾份調理層度 |
重要有所改善 |
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危害力工作目標 |
理想度目的 |
提供仲載信任度 |
驅動目的 |
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勞動力干系完美固定 |
促進會用處 |
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