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武漢市2020年區級政府部門財政預算 |
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費用預算組織：鄭州市松江區勞功人資爭端勞動仲裁院♛ |
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文件名 |
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一、單位大部分職權 |
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二、部們機購設施 |
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三、形容詞表示 |
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si、xingyejuesuanbianzhiguanlishuomingshuzenmexie |
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五、部項目預算表 |
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1. 2020niangebumenshuiwukaizhifeiyongzongbiao |
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2. 2020nianzhengfubumenshourushuipinggaisuanzongbiao |
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3. 2020nianjigoujiaoyuzhichugaisuanzongbiao |
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🔯 4.2020nianbumennaizhimeiyiweiyuangongguokubutiekuanshouruzhichubiaogaisuanzongbiao |
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🌞 5.2020nianbumenguanlibantongyongcaizhenggaiyusuanhuafeixiaoguojidaleicaizhenggaiyusuanbiao |
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🧔 6.2020niandanweibumenyizhengfuxingmujijingaisuanbochuzuoyonghuafenleibiegaisuanbiao |
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꧋ 7.2020niandanweichangjiangongyixingxiangmujuesuantongchangkaizhidanweixiangmujuesuanjingjinenglifenweixiangmujuesuanbiao |
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🅠 8. 2020niandanweibumen“sangong”zijintouruheshizhijiguanyunzhuanzijintourufeiyongyusuanbiao |
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liu、qitadexiangyingqingkuangxiabiaoshi |
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滬市松江區勞動力人士質疑勞動仲裁院包括職責權限 |
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ꦐ suzhoushisongjiangqulaogongbingyuanshimaodunsusongyuanshidingyigongwuhuodongyuanzhilideqiyefazhanbiaozhun。 |
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zhuyaoshigongnengbaokuo： 🧔1、shenrutuijinqiangzhizhixingwoguohebendilaogongrenshiyiyizhuanhuan、susonggongzuorenwudefalvjieshi、falvguiding、zhangchenghezhanlvemubiao、xiangguanzhengce。 2、chengdanyewubanlibingchengbanfangbenqulaodongjiuyerenshizhaopinwentianqingdediaozhenghezhongcaiting。 3、jutizhidaojicengzuzhilaodongjiuyeshiqingmaodunminshidiaojieshiqing。 4、chengdanlaodongkerenzireyicaozuoqingkuangdetongjishuheyitihuagaishuyunzhuan。 5、danrenlaodongsusongyuanhelaodongsusonggongzuozhuanyerenyuanderenpinheguanligongxueyuanzuogongzuo。 6、chengdandeqiqulaodonggaizaorenshizhaopinzhengzhizhongcaitingyanjiuhuihuiderichangdeshangban。 7、choubeishangjibumenguojiajiguanjiaobandeyixiexiangguanshiyi。
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﷽ hushisongjiangqulaodonggaizaorenshiyiyisusongyuanshifuhegongwuhuodongyuankongzhideshiyexingyuanxiao。 |
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廣州市松江區勞作人事行政異議訴訟院部門快速設置 |
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⛦ shenyangshisongjiangqulaodongjiuyejiuyerenshibumengongzuoyiyifalvzhongzaiyuansuoshuqurenwangluoziyuanhedeshehuidedaobaozhangjuganbu，gouzaocengciyidingyufuchuji，，binganzhaozhexiezeren，shenyangshisongjiangqulaodongjiuyejiuyerenshibumengongzuoyiyifalvzhongzaiyuanshe4gedulishezhishebei，biru：zonghegongsibangongshishi、shenliting（shangsuting）、susongting、laodongzhongcaiting。 |
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名稱詮釋 |
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🌞 （yi）guanjianjieyugusuan：shiqujigusuanzhuguandaoxingzhengbumenjisuoshuzuzhigusuanzuzhiweibaozhangcuoshiqizuzhijigouputong xingshi、shunliwanchengrichanghuashiyezhongrenerbianzhiguanlidebannianduguanjianjieyuniandujihua，shejidaoyuanshiyefeihetongyongshiyefeilianggefen。 |
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꧑ （er）haoxiangmuqitafeiyongzhichufeiyong feiyongbiao：shiqujifeiyongbiaojinglizhulixiangguanbumenjijingjileixingfeiyongbiaodifangzhengfubumenweiwanchengzhuxianrenwucaizhenggangweizhuxianrenwu、gongzuodekaifaduixianghuodifangzhengfudekaifafazhangongzuojihua、mougeduixiang，zaijihuqitafeiyongzhichufeiyong zhishanghebiandeyueduqitafeiyongzhichufeiyong gongzuojihua。 |
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📖 （san）“sangong”zijintouru：shiyuqujicaiwujiaoyujieyuyouzijintourulingbomiqieguanxidexingzhengbumenfeichangxiajihaoxiangmugaisuanyunzhuandanweimingchengshiyongdequjicaiwujiaoyujieyubofupeibeideyingonghuiguo（jing）fei、yingongzhuanchexingoufeijijiazaifei、yingongjiechifei。zheqizhong：yingonghuiguo（jing）feichangjianpeibeijiguanshiyeyunzhuandanweijixiajihaoxiangmugaisuanyunzhuandanweimingchengshidehubeishengxianghuhezuolianxihui、tedaanquanshiguhaoxiangmushangqia、ouzhouxunlianxuexijinxiudengdehubeishenglvfei、ouzhouchengshifazhanjianluwangguanlifei、jiudianfangzufei、shitangcaifei、xunlianfei、gongzafeidengjiaoyujieyu；yingongjiechifeichangjianpeibeihubeishengxingjishuzhuanyehuiyitongzhi、guoneitedaanquanshigufangandiaoyanbaogao、zhuanxiangzhengzhijianchabaogaoyiqiwaishituanzujiechilianxihuidengzhixingminglingyingonghuoshenrukaishexiangguanyewusuoyaojiudianfangzufei、luwangguanlifei、shitangcaifeidengjiaoyujieyu；yingongzhuanchexingoufeijijiazaifeichangjianpeibeishiyebianzhineiyingongqichedehuihuaidegengxin，yiqiyongyipeibeiquyuneiyingongchuquwan、yingongwenjianmingchengbianhuan、meitianyunzhuanshenrukaishedengsuoyaoyingongzhuancheranliaoyoufei、baoxiufei、renxingdaoguoqiaomixianfei、renshenxianfeidengjiaoyujieyu。 |
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✨ （si）zhengfubumenzhixingfeiyong：zhixingzhengjiguanchangjiahedingyigongwuhuodongyuanfacaozuodeshiyefazhanchangjialiyongyibandetongyongyusuanbiaobuxuyaojuankuanguihuadehexinxingfuchuzhongdeciwaishenghuozhongtongyongfeiyongxingfuchu。 |
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（wu）……：zhi……。 |
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2020年南京市市松江區勞功人事招聘問題訴訟院概預算編制數說明書 |
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🌱 2020nian，benzhengfubumengusuanzongzhichujinewei1033.68shiwan，zhelimian：caizhengxingshenpifeiyongzhichu juesuan1033.68wanmeijin。caizhengtingfukuanxingjieyufeiyongcaizhenggongchengyusuanzhong，yiyang gonggongxingfeiyongcaizhenggongchengyusuanfukuanxingjieyufeiyongcaizhenggongchengyusuan1033.68qianyuan，zhengfubumenxinglicaichanpinfukuanqitazhichufeiyongyusuan0yiyuan。caizhengbumenshenpibochuzuizhuyaofangmianruxiasuoshi： |
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💎 1. “laodonggaizaorenliziyuanzhengduanxieshangsusong”851.60wanmeiyuan，jibendeyingyongzaijibendejieyuhejidaleizhongyaoxingzhongyaoxingwenshusongdaoshiyongchangsuofei、baoxianyewujiaoxuejituanduijiaoxue、laodonglirenshizhengzhishiyichuanwenjianjishiyichuanpinchuangzuogeleizhongyaoxingzhongyaoxingwenshucaiyinjizhuanhuanlaodongzhongcaizhongyaoxingshicaicaiyinchuangyexiangmujieyudeng。 |
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🌊 2. “xingzhengshiwuxingyeliyanglao”0.4670wan，dabufencaiyongtuitizheyouxihuodongfei、youhuifeishouruzhichu。 |
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ꦅ3.“gongshangdengjishiyededanweijihugeiyanglaobaozhangjiaonafeiyongjiaoyuzhichu”30.29w，baokuoyonglaijigougongrenshouyaoyiliaobaoxianjinwangshangjiaofeibochu。 ꦕ4. “zhengfubumenxingyezuzhizhiyefenxinianjinfukuanzhichufeiyong”15.14shangwanyuan，zhongdianshiyongzaizhengfubumenjiaogongxingyenianjinjiaofufuchu。 🐬5. “xingzhengshiwujiguandanweiyiyuan”17.99duowanyuan，changjianyingyongzai，binganzhaozhongguozhengcecuoshixiangguanguidingweizaizhiduyanchengyuanbujiaohexinzhenliaobaofeifeidehuafei。 ꧂6. “fangjiangongjijindaikuan”49.08yuan，shouyaoshiyongjuedingguoneixinzhengdeguidingweizaigongzuozhongrengongdaijiaozhuzhaifangbeijinggongjijindeshouruzhichu。 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年企事業單位出納收入支出預決算總表 |
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bianzhikeshi：zhengzhoushisongjiangqulaogongrenshibumenyiyilaodongzhongcaiyuan |
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組織：元 |
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年初收入水平 |
上年費用 |
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新項目 |
估算數 |
的項目 |
決算數 |
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自動求和 |
基本上其他支出 |
樓盤開支 |
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人員管理資金投入 |
公用設施經費支出 |
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一、民政補貼款薪資 |
10,336,813.81 |
一、 |
shehuixingfuwuhejiuyelvzhichufeiyong |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. tongchangqingkuangfuwuxingchengbenyusuanfeiyong |
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二、 |
ganjingweishengshenxinjiankangshouzhi |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. zhenzhengfuxingsimujijin |
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三、 |
gerenzhufangqieshibaozhangjiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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er、shiyeshangdeshourushuiping |
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san、shiyexinzuzhiqiyejingyingyingli |
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四、其余純收入 |
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薪資總共 |
10,336,813.81 |
撥出總額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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♏2020nianbenbumenguanligerenshourugaisuan1033.68wankuairenminbi，bishangyinianyanchang53.08qianyuan，chengchang5.41%，qizhuyaoqingkuangshirengranshijingfeishouruzhichuzengchange；shouruzhichucaizhengyusuan1033.68baiwanyuan，bishangyinianjiaru5.08wanshi，dezengchang5.41x%，changjianliyoushirengranrenshuzhuanxiangjingfeizengzhang |
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2020年企業工資工程預算總表 |
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bianzhigongzuobu：shenzhenshisongjiangqulaodongjiuyerenshiyiyifalvzhongcaiyuan |
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的單位：元 |
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創業項目 |
薪資收入費用 |
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nenglizongleizhuanyekemubianmachaxun |
mokuaiguileijigehuijikemugecheng |
預估合計 |
財政預算捐款純收入 |
參公薪資 |
事業心機關單位 |
另一個純收入 |
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類 |
款 |
項 |
管理工資 |
|
|||||
|
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208 |
|
|
shenghuojibenbaozhangheqiuyejingfeizhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renshiziyuanyingwenhedangjinshehuifuwubaozhangjianguanshiwuchuli |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyerenliziyuanfalvjiufenxiediaosusong |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenjiaoyushiyeqiyeyanglaoshenghuohuafei |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwujicengdanweilituizhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qichuangyechangjiachuangyechangjiazongtiyiyangtiannianwendingjiaonafeiyong |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyechangjiachangjiajiaosenianjinjiaonashouruzhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanweishengjiankangzhichufeiyong |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqiyefazhanbiaozhunzhengxing |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenjiliangdanweizhenliao |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
自建房安全保障花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房制度改革付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
選房救濟款 |
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：shiyegerenchunshouruyushiyechangjiahezuojingyinggerenchunshouruqingjiandanshougonggenggaibinghebingzongjidejine |
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2020年機關單位收支工程預算總表 |
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dingbianbumen：shenyangshisongjiangqulaodonglirenshizhengzhizhongzaiyuan |
機關單位：元 |
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工程 |
撥出預決算 |
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|||||
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xitongjidaleiguanlifeiyongxiangmubianma |
xiaoguofenleiguanlixuekemingming |
累計數 |
總體性支出 |
建設項目結余 |
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|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaoyoubaozhanghezeyexingzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengonglaodongnengyuanheshichangjingjizhiliangbaozhangjingyingshiwuxing |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
gongzuorenyuanzhengzhisusongfalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeyouchengfangguanyuyanglaodichanyanglaohuafei |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
人事部門標準離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengzuzhiqishiyezuzhizongtiyanglaoshenghuowendingshoujijiaofeihuafei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengyuanxiaoshiyexingyuanxiaowangluozhiyenianjinjiaonaqitazhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuangshentijiankangfeiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyexingfangyiliaoshebei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenqishiyedanweiyiliaobaozhang |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房間服務撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改草收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補貼標準 |
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年院校民政付款收支明細項目預算總表 |
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zhizaobumenguanli：foshanshisongjiangqulaozuorenshibumenreyisusongyuan |
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公司的：元 |
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財政局撥付凈收入 |
財政部門撥付付出 |
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|
頂目 |
工程預算數 |
項目流程 |
合計數 |
通常服務性估算 |
difangzhengfuxingjijin、qihuo、xianhuo、weipangongchengyusuan |
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|
|
yi、jibenshanggonggongxinxigaisuanchengben |
10,336,813.81 |
一、 |
shijiehouqinbaozhangheqiuyeshouruzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、renminzhengfuxingjijintouzi |
|
二、 |
食品衛生營養費用 |
179,865.12 |
179,865.12 |
0.00 |
|
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|
|
|
三、 |
房間保障措施收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
薪水總額 |
10,336,813.81 |
費用支出 合計 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準通常情況下公共性項目預算表結余作用類型項目預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishugangwei：hangzhoushisongjiangqulaodongzherenliziyuanyinqizhengyilaodongzhongcaiyuan |
公司的：元 |
|
|||||
|
|
工作 |
yibangonggongfuwufeiyongyusuanfeiyong |
|
|||||
|
|
gongnengmokuaileibiejigehuijikemubianhao |
jibengongnengxifenkaoshikemumingzi |
合計數 |
核心花費 |
該項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuofuwubaozhanghechuqushangbanfeiyong |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengonglaodongchanpinheshehuihuaanquanbaozhangjingyingshiwuguanli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
gongzuorenshizhengyixingxieshanglaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyeshangjicengdanweiyiyangtiannianfeiyongzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingxingyelituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanchuangyeqiyedaduoyanglaoyuanrenshoubaoxianjiaokuanshouruzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyeshangchangjiazhiyejiaosenianjinnafeikaizhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
shipinweishenganquanjiankangbochu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingqiyefazhanbiaozhunzhenliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlijiguandanweiyiliaobaozhang |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
shangpinfangfuwubaozhangxingzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房產改草費用支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補助費 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門中央政府性基金、期貨、現貨、微盤工程決算教育支出功用定義工程決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhizhengfubumen：kunmingshisongjiangqulaodongjiuyerenyuanwentisusongyuan |
標準：元 |
|
|||||
|
|
建設項目 |
zhengfubuxinghuobijijinchengbenyusuanshouzhi |
|
|||||
|
|
功能鍵種類課程代碼 |
gongxiaodingyixiangmumingchengdaquan |
自動求和 |
總體結余 |
大型項目總支出 |
|
||
|
|
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年院校尋常公共服務費用估算表基礎收入支出職能部門費用估算表經濟條件分級費用估算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebiangangwei：jinanshisongjiangqulaodongkerenshizhenglunsusongyuan |
院校：元 |
|
||||
|
|
項目流程 |
zhengchanggongtonggaiyusuanhexinhuafei |
|
||||
|
|
jinqianfenleiguanlitimubianhao |
zijindingyijigehuijikemumingcheng |
合計數 |
人士事業費 |
公供事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
nianzhongjiangjinfulidaiyuzongzhichu |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
總體很大打工族薪資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼津貼津貼 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅率 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼政策費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengqiyedanweishiyexinqiyedanweizongtishehuiyanglaojinxingyebaoxianxingyejiaonafeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
專職年金付費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxiguanjianyixuebaoxiangongsijiaofu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
renheshehuixingzhiliangbaozhangjiaokuan |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
住宅房個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
xiangguanyuegongzizuixinfulixingzhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
進口商品和保障結余 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
企業辦公費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
uv打印機彩印費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
要辦費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電通信費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
商務會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
指導費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*gongwujiedaichujiedaichufei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
公會接待費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
員工福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
biedebaobeihefuwuzhiliangqitazhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duisirenhezhongguojiatingdebutiefei |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitaduixiaobianheqiyedebutieshouruzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本管理性其他支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
商務辦公產品折舊費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準“三公”事業費和市直機關運轉事業費成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumenguanli：guangzhoushisongjiangqulaodonglirenliziyuanyinqizhengyisusongyuan |
|
企業單位:萬塊 |
|
||||
|
|
2020nian“sangong”jingfeichengbenyusuanchengbenyusuanshu |
2020nianbumenjinxingzijintourugongchengyusuanshu |
|
|||||
|
|
預估合計 |
因公出境(境)費 |
公務到訪到訪費 |
guojiagongwushiyongchezhibanjizidongyunxingfei |
|
|||
|
|
小計 |
購買費 |
電腦運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到的狀況闡明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeixiangmuyusuanzhuangtaizhengming |
|
|
2020nian“sangong”feiyonggongchengyusuanshuwei0.3wanyuanzuoyou，yu2019niangusuanzengzhang。 |
|
|
（yi）yingonghuiguo（jing）fei0yuwanyuan，bi2019nianchengbenyusuanbuduanzengjia（jiandiao）0wankuairenminbi，zhongyaoyuanyoushi……。 |
|
|
（er）gongwuhuodongcheliangxingoujizuoyefei0w，bi2019nianfeiyongyusuanxinzeng（zengduo0wanyuanzuoyou，jibenxianxiangshi……。 |
|
|
（san）yingongjiedaishifei0.3wanshi。yu2019nianjuesuantongbizengjia。 |
|
|
er、qishiyedanweixingshijiedaifeicaizhengyusuan |
|
|
𒐪 2020nianzhengzhoushisongjiangqugongzuorenshizhenglunsusongyuancaizhengxingbofudejiguanshiyedanweiyunzhuanjiedaifeigaiyusuanwei42.88wandedaxie |
|
|
san、guojiacaigouzhaobiaoyuanyin |
|
|
🍌 2020nianbenbumenrenmingongkaizhaobiaoguanliyusuanbiao19wanmeiyuan，qizhongde：shizhengfucaimaiwupingusuan19shangwanyuan、zhengfujigouxuangouguochengzhonggusuan0wanduo、shizhengfuhuishoufuwuyuyusuanbiao0wan。 |
|
|
ꦜ 2020nianbenjianguanbumenmianxiangyuputongxiaogongchangyumaidifangzhengfuzhaobiaoliuchengxiangmuliuchengjuesuanxiane19wanyuanzuoyou，biaozhong，liuchugeizhongxinghexiaoxinggongsidezhengfuxingcaigouzhaobiaoxiangmuliuchenggaisuanwei11.4wanyuyuan。 |
|
|
si、jixiaopingjiashouzhongsheliqingkuang |
|
|
🍌 2020jidu，benjiliangdanweibianbaojixiaokaopingzhibiaodeloupangong3ge，youneironggaisuanchengben33.58wanduo。 |
|
松江區勞動課人力資源部爭議性法律仲載院調節法律仲載標準化管理工程項目接待費情形講解 |
|
yi、daxingxiangmulunshu |
|
🎐songjiangqulaozuolirenshizhaopinzhaopinbumenbumenfalvjiufenfalvlaogongzherenmingaizaolilaogongzherenmingaizaolaogongzherenminlaogongzhesusongyuanshisongjiangqulaozuolirenshizhaopinzhaopinbumenbumenfalvjiufenfalvlaogongzherenmingaizaolilaogongzherenmingaizaolaogongzherenminlaogongzhesusongchangwuzhengfachangwuyixuehuisuoshechushidaikuanjigou，zerenrenwailisongjiangququyunei（shilaozuolirenshizhaopinzhaopinbumenbumenfalvjiufenfalvlaogongzherenmingaizaolilaogongzherenmingaizaolaogongzherenminlaogongzhesusongchangwuzhengfachangwuyixuehuixiaqudebuzaiqinei）zhongleilaozuolirenshizhaopinzhaopinbumenbumenfalvjiufendepingchanggangwei，weijueduifalvlaogongzherenmingaizaolilaogongzherenmingaizaolaogongzherenminlaogongzhesusonggongwenzhongguoxiediaoguidinghua，gengfangbianqiyezhuhelaozuolizheguidinghuatianxiexinxigongwen，tongshijiejuefangfapingchangshenlizhongdaanqingzhongdegongwensongzhiyaoyoujipingchangbangongzhuangxiuyaoyou，qinjianjieyuebeishenbanrendefalvlaogongzherenmingaizaolilaogongzherenmingaizaolaogongzherenminlaogongzhesusongshijian，weihubaoyangbeishenbanrendehelizhengdangquanyi，teshenbanlecileicaizhengbumenzijinliang。laozuolirenshizhaopinzhaopinbumenbumenfalvjiufenzhongdaanqingwailijinchengzhong，xiangguanxinxi、gongwen、shuzhengcunliaodengsongzhi，kegenjushirenshejubiaozhunyaoqiu，gexianqufalvlaogongzherenmingaizaolilaogongzherenmingaizaolaogongzherenminlaogongzhesusongjunyunyongyoujukuaidibaoguodezuohaozhongdaanqingxiangguancunliaodesongzhi，bingyunyongzhongguoxiediaolaozuolifalvlaogongzherenmingaizaolilaogongzherenmingaizaolaogongzherenminlaogongzhesusongzhuanyongxingmiandan。 |
|
er、xiangmushenbaogenju |
|
1.《hushigongzuobingyuanshizhengyixinglaodongzhongcaiyuanzhilijiqiao（shishi）》； 2.《gongzuorenshijiufenzhongzaizhifadeguize》； 3.shirenshejubingyubanbu《suzhoushilaogongshiqingfalvzhongcaixiangguanwenshudaohuobiaozhunguifan》degaosu。 |
|
san、shiyongketi |
|
🃏shigongzhutijiegouweiyuanfangsheyouyiyuan，zuizhuyaodequanquanyoudandanggongwentuliaodehezhun、yinshuazhibanzixunjiage，baoyuanbanzishenyihouerding，binganjucaigouhetongshigongshishifanganshixing。lingzheduiyusongdaoshiyongchangsuoqingkuangquanquanyoudandangmeiyuechayan。 |
|
si、shixingjihuafangan |
|
🐼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、施工周期長 |
|
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、caizhengniandugaisuanqueding |
|
2020niangongchengyusuanjiagekexueanpai21w，zhezhizhongfalvwenshushouhuofei21w。 |
|
七、績效考評受眾 （fenweizongmengxiang、bennianmengxiang、jinxingfenjiemengxiangdeng，tedingjianbaobiao） |
|
成都市財政部門收入支出的項目考核目的 |
||||
|
(2020年 ) |
||||
|
工程種類 |
diaojiejiufenzhongcaitingguanlizhidu |
|||
|
工程總關鍵 |
𝓰juanzongtongyixingbiaozhunhua，gaishanjuanzongxiafashishikeyikexuexing、bianduananjianshenlishenxian，gaishanxieshangzhongcaitingchulizuoyong，weichishouhairenfanfashoujiaoyuquan。 |
|||
|
年末績效評價的目標 |
༺1、cushishouhuolv，laodongzhongcaijuanzongshouhuolv（chutuixin、jujuejieshouwai）100%，kebukeyizaixianchaxunshouhuoshiqing，bingyoudianzihuidanrudang； 🐭2、cushiruqijieanlv，chutesuwenti（zanting）wai，ruqijieanlvdadao100%,binghaoyushuangguahaohuizhishouduanyouxiaoguojianxiaoanzisusongfadingqixian。3.wenshugeshizhongyangjiquanyuanzelvdadaole100%，chixugaishangongwenjingyiqiujingdu，buduantigaoanjianshenligongkaixing。 |
|||
|
溶解關鍵 |
||||
|
4級要求 |
中級指標圖 |
三類標準 |
統計指標學習目標值 |
|
|
掉落最終目標 |
占比工作目標 |
預計已完成率 |
100% |
|
|
意愿量與供應信息量 |
最基本準確的 |
|||
|
xindaizijintouziyugeshujingquedu |
100% |
|||
|
產品目的 |
falvzhongcaijuanzongyizhixingbiaozhunhualv |
100% |
||
|
zhongcaitingxiangguanwenshushouhuolv（chutuixin、jujuewai） |
100% |
|||
|
及時結案率 |
100% |
|||
|
追訴時效指標 |
資源及早精準率 |
100% |
||
|
成功及早性 |
迅速 |
|||
|
撥付周期公式做完率 |
100% |
|||
|
效果好任務 |
經濟增長成效目標值 |
成本用到率 |
90% |
|
|
人數合理性化 |
100% |
|||
|
shichangjingjizhengtijieduanmubiao |
xiangguanwenshuyangedujijilvshenchagongzhengchugongzhengxing |
提高網站效應 |
||
|
falvwenshuxiafajishikexuexingxing |
強勢解決 |
|||
|
環鏡利潤最終目標 |
公文進行率 |
100% |
||
|
zhongguoshehuicishanfeiyinglixingxiaolv |
進而有所變好 |
|||
|
可繼續階段目標 |
有效處里刑事案件 |
為顯著促進 |
||
|
laodongkelaodonghetongzhengyichixugaishandu |
明顯促進 |
|||
|
危害力對方 |
令人滿意程度目標值 |
weihubaoyanglianggedangshirenzhunxucaichanquanli |
提高效應 |
|
|
laodongliganxixiehewendingxinggao |
可以淡化使用 |
|||
|
松江區勞動就業人事部門熱議法律仲裁院宣傳點與擴大項目金費情況下描述 |
||||
|
yi、xiangmugaiyao |
||||
|
🉐biaomingfalvxiangguanguifanjishirenshejukongzhijingshenliliang，degongzuokerenliziyuanfalvxiangguanguifanxinguichuanboshizhongzaicezhongdiangangweizhongdeyige，songjiangqudegongzuokerenliziyuanwentizhongzaiyuanshisongjiangqudegongzuokerenliziyuanwentizhongzaiyanjiuhuihuisuoshezuoshipeixunjigou，zhuyaofuzejiagongsongjiangqudiqunei（shidegongzuokerenliziyuanwentizhongzaiyanjiuhuihuiguanxiaquandeyiwai）gexiangdegongzuokerenliziyuanwentidechangguigangwei，weizhiyinbenrenheshipeichang，zengdadegongzuokewentipaitoubingdiaojiejiufen、zhongzaijutiliucheng、falvxiangguanguifandechuanbodelidu，teshenbanzhexiangbuxuyaozichan。 |
||||
|
er、xiangmuqueliqiantitiaojian |
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♚1.guanyuchutai《guanyujinyibuqianghuatianjinshilaogongzhengduanxingxieshanglaodonglizhongcaitizuocaozuo，tuiguanglaogongzhengduanxingyuyuanyingduizuocaozuodeyijianhejianyi》dekongzhi； 2.xiangduiyujixujiaqiangshanghailaodonglirenliziyuanbuyiyiminshidiaojielaodongzhongcaixuanchuantuiguanggangweideminglingyijianhejianyi。 |
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san、shigongzhuyao |
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ꦑshixianzhutijiegouweidongdazhengxingzengshexuexiao，tongchangchengdangrending、zixunjiage，baoyuanbanzitantaohoujuexin，binganjugoujinshixianshishibanfazhiding。 |
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si、shixingjihua |
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yizhaoshinianqianduzhuandingxingwei，chutaijiduchouhuahecuxiaogangweifangshi，zaiyizhaocaifuguanlibanfashigongcaokong。 |
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六、實行階段 |
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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、disijiduxiangmuyusuanniding |
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2020nianjuesuanjinecaikexueanpai9.50duowanyuan。 |
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七、效績方向 （juyouzongzhibiao、jiduzhibiao、putaotangyanghuazhibiaodeng，daodijianshenqingbiao） |
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沈陽市財政資金支出費用項目流程工作績效夢想 |
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(2020年 ) |
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活動名號 |
校園宣傳與活動推廣 |
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的項目總方向 |
bangzhuzishenqiadangjiejue，zengjiafalvzhongcaisifagongxinli，cushigongzuowentixingfuhexiedejingjifazhan。 |
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nianzhongyejikaohegongzuomubiao |
zhongshishangjiahelaodongkezhe（baomingzhongzai），zhongzaizhuyishixiangdezhilvzuodao100% |
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化解對方 |
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3級完成指標 |
兩級的指標 |
二級指標圖 |
標準個人目標值 |
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生產學習目標 |
個數階段目標 |
設計完整率 |
100% |
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收取的對象最完整性 |
精確度 |
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zijinliangtouzihuibaoyuzongliangmingquedu |
100% |
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質理學習目標 |
shixuanchuantuiguangziyuanjishixuanchuantuiguangpindegengzhunxing |
100% |
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chuanboneirongjichuanbopindekeyongyulv |
100% |
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檢驗達標率 |
100% |
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時限指標 |
費用有效及時率 |
100% |
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提交實時性 |
迅速 |
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兌現周期性完工率 |
100% |
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實際效果工作目標 |
經濟性整體任務 |
財政資金用率 |
90%超過 |
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宣導品數比較大化 |
100% |
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shejiaoshengtaixiaoyijieduanmubiao |
疏導證人合理投訴 |
有所為改善效果 |
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勞動仲裁步驟明白率 （目標依據內） |
100% |
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條件競爭力對方 |
cehuahuodongyewunenglijinxinglv |
80%綜上所述 |
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dangjinshehuigongyishiyexingxiaolv |
為之有效改善 |
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可持繼計劃 |
中國社會運行能力 |
不錯 |
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laodongjiuyeshifeizengqiangshuiping |
重要改進 |
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會創新力對方 |
滿不滿意度調查對方 |
增長仲載信任度 |
力促幫助 |
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laodonglideguanlianwanmeiwendingkekao |
有利于用 |
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松江區勞動改造人員糾紛勞動仲裁院相關業務學習工程費用情況報告說明書怎么寫 |
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yi、daxingxiangmujianxi |
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🧜rujinguojiajingjifazhanfangshileixingdeqiyexinxingchanyebiandong、gongzuoxianghuguanxideduohuajiguojiafalvbiaozhunxinzhengcedebuduandituichenshangxin，weizhenshijiadaxiediaosusongtuanduizhongxiujian，jinyicijiadaduisusongyuan、zhushougongzuorenyuan、xiediaoyuandeguojiyewupeizhen，tijiaoshenqingweicicaizhengyusuanziyuan。 |
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二、立項申請原則 |
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1.《zhongyuanrenmenzhonghuarenminlaogongzhengduandiaojiejiufensusongfa》； 2.《laodongjiuyebingyuanshiyiyisusongjujideguize》； 3.《jinanshilaodonglirenyuanfalvjiufenzhongcaitingyuanguankongfangfa（shishi）》； 🍎4.zhenduibanbu《zhenduijinyibuzuohaotianjinshilaodongzhezhezhenglundiaozhengzhongcaitingtigongzuorenwuzhong，fazhanlaodongzhezhezhenglunduoyuanzhinengbimiangongzuorenwuzhongdezhengqiuyijian》dexiaoxitongzhi。 |
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san、zhixingzhudao |
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꧅zhidingzhutiweigaiyuanshebeishezhishebei，qizhuyaochengdangzuzhihua、jinxingqudaozhuanyepeiyang，quedingzhuanyepeiyangshebei，baoyuanbanzitanlunhou，baoshangjiaguanlibumennaizhimeiyiweiyuangonghesuan，binganshi、qumiqiexiangguanyuedingjinxing。 |
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si、shishiyuan |
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jiyurujinduzhuantiyundong，zhidingmeinianguihuaheyingxiaoyunzhuanjiejuefangan，zaijiyushuiwujiangchengzhidufanganshicao。 |
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五、推行周期時間 |
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quanniandu，anbennianzhixingdeguihuashixing，butongshijianzhuangkuangshiyidediaozheng。 |
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liu、meinianchengbenyusuanpeibei |
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2020年預算金額安排3.08萬元。 |
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七、工作績效任務 （fenweizongzongtiyaoqiu、nianzhongzongtiyaoqiu、jiangjiezongtiyaoqiudeng，tedingjianbaobiao） |
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昆明市財政費用費用項目績效考評學習目標 |
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(2020年 ) |
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該項目明稱 |
渠道教育培訓費 |
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新項目總任務 |
⛎xinyiluncongertigaolaodongzhongzaiyuan、shouyoufuzhurenqun、diaochuyuananjianshenlinenglisuzhiheguojiyewupingjunshuiping，jiaqianglaodongzhongzaiquanweixing。 |
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年績效考評目的 |
1.zonghediaochulvdacheng65%；2.gaicailvgaochu20%（gexinghuashihouyiwai）；3.wuzhongyuansaxiaodeanzi。 |
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工業制硝酸制定目標 |
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特一級指標圖 |
下級指數公式 |
三類技術指標 |
依據對方值 |
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產量總體目標 |
數工作目標 |
行動計劃完成任務率 |
100% |
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男朋友準確度性 |
準確的 |
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xiangmuzijinfuchuyugeshushihelv |
100% |
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水平學習目標 |
整體協商率 |
65% |
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改裁率 |
20% |
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無取消情況 |
100% |
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時效性計劃 |
dezijinjishiluoshidaoweilv |
100% |
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進行隨時性 |
當即 |
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階段完全率 |
100% |
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功效受眾 |
社會經濟效率受眾 |
資本運行率 |
90% |
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的資金有用生成率 |
95% |
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dangjinshehuijingjixiaoyizongtimubiao |
增加案件審理高效率 |
有一些促進 |
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延長偵辦案件質理 |
有著改進 |
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changjingshehuixiaoyizongtimubiao |
學習效果通過率 |
90%之內 |
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糾紛預防的效果 |
有一些·促進 |
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繼續性目標值 |
zongshangnenglisuzhibuduantisheng |
更好 |
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laodonggaizaojiufenantishengdu |
取得改善效果 |
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不良創新力總體目標 |
bijiaomanyidudiaochamubiaozhi |
挺高訴訟權威性 |
驅動影響 |
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laodongjiuyezhijieguanxihexiewenxinanquanwending |
有利于反應 |
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