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武漢市2020年區級組織成本預算 |
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費用預算廠家：西安市市松江區勞動就業人資爭執法律仲裁院 &nb🌞sp; ༺ |
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文件名 |
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yi、danweibumenzuizhuyaodegongneng |
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二、行業組織設為 |
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三、詞釋義 |
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si、bugongchengyusuanbianxiechanshu |
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wu、bumennaizhimeiyiweiyuangonggaisuanbiao |
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1. 2020niantuanduicaiwurenyuanchurugusuanzongbiao |
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2. 2020nianxiangguanbumenyinglifeiyongyusuanzongbiao |
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3. 2020niankeshijingfeizhichujuesuanzongbiao |
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4.2020nianbubuxuyaobutiekuanchurufeiyongzongbiao |
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5🌊.2020nianzhengfu🐽bumentongchanggonggongfuwugaisuanjingfeizhichugongxiaodefenleigaisuanbiao |
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6.20✤20nianbushi💟zhengfuxingmujijinfeiyongzongzhichujinengguileifeiyongbiao |
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7.2020niantuanduiyinggaigonggongfeiyonggongchengyusuanbiaoguanjianfuchutuanꦜduifeiyonggongchengyusuanbiaojingjitiaojianleibiefeiyonggongchengyusuanbiaobiao |
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&nb♐sp; 8. 2020niankeshi“sangong”jinfeizhichuhedanweigongzuojinfeizhichugaisuan𓆉biao |
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liu、bieyouguandezhuangkuangqingshibaogao |
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深圳市松江區勞功事情爭議性法律仲裁院包括行政職能 |
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&nඣbsp; nanjingshisongjiangqulaodonggaizaorenshizhengzhizhongzaiyuanshicankaoguojiaguojiagongwuyuangongzuoguanlideqiyefazhanqiye。 |
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zhuyaoshigongzuozhizeliru： 1、renzhenguancheshixingguojiahedangdilaogongrenliziyuanwentiminshidiaojie、laodongzhongcaishiyedefalvjieshi、🔯falvguiding、di🎃fangxingfaguihedazhengfangzhen、zhengcewenjian。 2、danfujieanbingchengbandanweibenqulaodonggaizaorenshibumenreyixingshianjiandediaozhenghefalvzhongcai。 3、yindaoqunzhonglaodongzherenshijiufendiaozhenggongzuozhong。 4、zhuyaofuzelaogongrenshishiqingzhengyixingjiejuesheheianjiandetongjishuhejichuxingjieshaoshiqing。 5、chengdanzerenlaodongfalvzhongcaiyuanhelaodongfalvzhongcaidebenzhigongzuoderenyuandepinyongheguanlifangfadebenzhigongzuo。 6、zhizaoqulaodongkerenyuanzhiyifalvzhongcaichangwuweihuidemeitiandegongzuo。 7、jubanshangsiweixianjiguanjiaobandeqitadeshiyou。
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&⛄nbsp; ♋chengdoushisongjiangqulaodonggaizaorenzizhenglunzhongcaitingyuanshicankaogongwujiedaiyuanguanlizhidudeshiyexingongsi。 |
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天津市松江區勞動力人事工作矛盾法律仲裁院部門如何設置 |
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foshanshisongjiangqugongzuoshiqingzhaopinreyisusongyuanguishuyuqurencaichanpinchanpinheshejiaoyoubaozhangjulindao，gongsijieduangaishiyufuchuji，jiasheanzhaozhexiezezhi，foshanshisongjiangqugongzuoshiqingzhaopinreyisusongyuanshe4gezengshejigou，liru：zonghexingjiedaishishi、🌠shenliting（🐎lianzhenchating）、diaochuting、falvzhongcaiting。 |
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詞表達 |
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（yi）changguishouzhiyujuesuan：shiqujiyujuesuanzhuren꧅bujiqiyelishuyujuesuanqiyeweiquebaoqizuzhiyiqiezhengchangshiyong、dachengciwaishenghuozhongyunxingshenqirenwuerbianxiededisijiduchangguishouzhixiangmu，shejiren𒁏yuanguanlijinfeihegonggongjinfeijibufen。 |
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（er）xinxiangmufeiyongfeiyong xiangmuyuꦅsuanbiaobiao：shiqujixiangmuyusuanbiaobiaofuzerengangweijisuozaiquyuxiangmuyusuanbiaobiaobiaozhunweijinxingcaizhenggongzuoshanggongzuozhize、shiyexingtishengqu🌞shimudehuorenminzhengfutishengqushifazhangongzuofangan、mougemude，zaiyibanfeiyongfeiyong mobanbianzhiguanlidenianmofeiyongfeiyong gongzuofangan。 |
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（san）“sangong”yubeifei：shiyuqujicaizhengtingzijinyouyubeifeilingboxianghuguanxidezhengfubumenjiqichengyuanfeiyongjuesuanzuzhiliyongqujicaizhengtingzijinbutiekuankexuepeibeideyingonghuiguoshiye（jing）fei、guoneiyingongjidongcheliangzhibanjijiazaifei、guoneiyingongdaofangfei。zaiqizhong：yingonghuiguoshiye（jing）feishouyaokexuepeibeijigoujichengyuanfeiyongjuesuanzuzhishiyerenyuandeguojihezuofangshijiaotan、genbenxingdepinpaiyewuyuanqia✤tan、jingneiwaipeishunyanxundengdeguojilvfei、guojixianchengjiandaolufei、juzhufei、canfeifei、peishunfei、gongzafeidengshouzhi；guoneiyingongdaofangfeishouyaokexuepeibeigedixingzhengguizhuanyebangonghuiyi、guoneigenbenxingdeshuishouzhengcediaoyanhui、zhuanxiangduchajinxingjianchashenzhiwaiꦯshituanzudaofangjiaotandengshenliguoneiyingonghuojinxingyewuyuanxuyongjuzhufei、daolufei、canfeifeidengshouzhi；guoneiyingongjidongcheliangzhibanjijiazaifeishouyaokexuepeibeihebianneiguoneiyingongjidongcheliangdecheliangbaofeigengxinxitong，shenzhishiyongyukexuepeibeijuminxiaoquyingongchu、guoneiyingongcailiaohuxiangjiaohuan、richangdeshiyejinxingdengxuyongguoneiyingongjidongcheliangranyoufei、qiangxiufei、guozhanguohefei、baoxianfeiyongyongfeidengshouzhi。 |
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（si）bumen💦qiyongyubeifei：zhixingzhengbumendejicengdanweiheyijuyingongyuanfabiaozhunhuaguanlidezijishiyedejicengdanweishiyongsidegonggongfeiyongyusuancaiwubutiekuankexueanpaidechabuduofuchuzhongdeshouzegonggongyubeifeifuchu。 |
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（wu）……：zhi……。 |
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2020年傷害市松江區工作人事工作熱議勞動仲裁院預決算編寫反映 |
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2020nian，benbiaozhungaisuanjieyuzongchanzhiwei1033.68shiwan，biaozhong：buxuyaobutiekuanbochujuesuan1033.68wanduo。caizhengbumenbutiekuanqitakaizhigaisuanzhong，yiyang fuwuxinggaisuanbutiekuanqitakaizhigaisuan1033.68wandedaxie，zhongyangzhengfuxingjijin、🥂qihuo、xianhuo、weipanbofuqitazhichugongchengyusuan0baiwanyuan。caizheng🦋yusuanfukuanfeiyongdabufenneibuyouyixiajidian： |
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1. “laodongkerenyuanzhengzhiminshidiaojiefalvzhongcai”851.60wankuai，baokuoyongzaijichuxingjingfeizhichuhege♓dajuanzongdaohuofei、jinrongyewuxuexijizuzhijiegouxuexi、laodongkebingyuanshizhengyixingxuanchuanguanggaotuiguangxinxijixuanchuanguanggaotuiguangpinzhizuogezhongjuanzongdayinjisusongsusongyouguanxijiancaidayinloupanxingjingfeizhichudeng。 |
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ไ 2. “xingzhengbumenjiguandanweilituiti”0.46qianyuan，dabufenshiyong💦yuyanglaojinrenshuhuodongfei、haochufeihuafei。 |
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3.“qiyedanweishiyeqiyedanweidaduogeigerenyanglaobaoxianjinshoujijiaofeizongzhichu”30.29🍌wanshi，zhongdianyongzuojicengdanweiqiyeyuangongguanjianyanglaobaoxianjinwangshangjiaofeihuafei。 4. “bumenshiyejiliangdanweixingyenianjinfufeikaizhi”15🐲.14wan，zuizhuyaoyongdaobumenlaowupaiqianrenyuanzhiyedenianjinjiaofu✃bochu。 5. “xingzhengbumendedanweiyiliao”17.99wanyuyuan，zhongyaoshiyongyizhaofalvfaguiguoduxinguifalvfaguiweizaibianjishurenyuandaijiaochanggui🅰yixuerenshoubaofeidefeiyong。 6. “zijianfangzhufangjijin”49.08yuan，zhuyaozhuyaoyongyuquedingdiquzhiduzanxingguidingweizhigongzuorenyuanbujiaozijianꦉfangzhufangjijindexingzhichu。 7. “購房補貼”69.12萬元，主要用于：在職職工購房補貼支出。
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2020年政府部門企業財務收支明細概算總表 |
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bianzhikeshi：suzhoushisongjiangqulaodongzherenshireyizhongzaiyuan |
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基層單位：元 |
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當年度利潤 |
當年度費用支出 |
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大型項目 |
決算數 |
創業項目 |
決算數 |
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總計 |
基礎其他支出 |
好項目撥出 |
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成員專項資金 |
公共專項經費 |
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一、國庫審批純收入 |
10,336,813.81 |
一、 |
shehuihuaqieshibaozhanghegongzuofeiyongzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. yibandegonggongxiangmuyusuanchengben |
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二、 |
環衛更健康收入支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. xianzhengfuxingzijin |
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三、 |
房間有保障開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、工作凈收入 |
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san、jiaoyushiyezhengfubumencaozuogongzi |
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四、任何利潤 |
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納入合計 |
10,336,813.81 |
開支總金額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbendanweixinzigaisuan1033.68laiwan，biquniantongqijiaqiang53.08wan🦋dedaxie，zengchange5.41%，baokuoyuanyoushirengrangongzuoyuanjiedaifeiyanchang；qitazhichugaisuan1🧸033.68wanyuyuan，biqunianzengduo5.08wanyuanzuoyou，tisheng5.41x%，qizhuyaoyouyinshiyinweizhigongfeiyongbeizeng |
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2020年單位名稱凈收入概預算總表 |
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jianzhibufen：nanjingshisongjiangqulaodonglirenshixingzhengreyisusongyuan |
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單位名稱：元 |
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業務 |
使收入概算 |
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xingnengdingyijigehuijikemubiaoshihao |
職能幾大類項目各稱 |
總計 |
財政性撥付營收 |
行業工資收入 |
事業上工作單位 |
的收入來源 |
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類 |
款 |
項 |
營運工資 |
|
|||||
|
|
208 |
|
|
shenghuohouqinbaozhanghejiuyeqianjingfuchu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renyuanwangluoziyuanheshichangjingjiyouxiaobaozhangleguanlifangfagongzuo |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonglirenshibumenwentisusongzhongzai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanqiyechangjiayiyangtiannianfeiyongzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處機構離養老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanjiaoyushiyebiaozhunjibenxingyanglaoshenghuobaoxianfuwujiaonajiaoyuzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanzijishiyebumenzhiyenianjinfukuanqitazhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
干凈穩定收入支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuqishiyejiguandanweiyiyao |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengxingzhengfubumenyiliaoweisheng |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅后勤保障花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
租賃房制度改革開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋社保公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房子補貼政策 |
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：jiaoyushiyebianmingchengnaruyujiaoyushiyebianmingchengdanweimingchengcaozuonaruqingshougongtianxiebinggaidongleijishourue |
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2020年組織性支出概預算總表 |
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|
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yaozhidingkeshi：kunmingshisongjiangqulaogongrenshizhaopinzhengyixingfalvzhongcaiyuan |
方：元 |
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|||||
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創業項目 |
支出費用預決算 |
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|||||
|
|
degongnengguileixuekeshibiema |
gongyongdingyikemubimingchengdaquan |
總計 |
核心性支出 |
項目教育支出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiejibenbaozhangherencaixuqiukaizhi |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renyuanshichangheshehuizhongfuwubaozhangguanligongzuogongzuo |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonglirenliziyuanbuzhengzhijiufendiaojiezhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
renshibumengongzuogongzuodanweiyiyangshouzhi |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政事務組織離辭職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanjiaoyushiyejiliangdanweiyibanshehuiyanglaowendingfufeikaizhi |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiqiyejigouzhuanyenianjinjiaofujiaoyuzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
建康建康收入支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenchuangyexingyeyixue |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門部門整形 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅房切實保障開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房屋制度改革性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補助 |
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年政府部門財政性撥付收入支出表財政預算總表 |
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yaozhidingzhinengbumen：jinanshisongjiangqulaodongjiuyerenshigongzuofalvjiufenfalvzhongcaiyuan |
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|
工作單位：元 |
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|
|
caizhengzijinjuankuangerenshouru |
財政廳付款花費 |
|
|||||
|
|
創業項目 |
概預算數 |
活動 |
預估合計 |
一樣公益性費用 |
zhengfubumenxingjijin、qihuo、xianhuo、weipanjuesuan |
|
|
|
|
yi、jibenshanggonggongxinxifeiyongxianjin |
10,336,813.81 |
一、 |
shehuixingdebaozhanghedaxueshengjiuyezhichufeiyong |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、zhengfujiguanxingsimujijin |
|
二、 |
衛生防疫綠色性支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
租賃房切實保障費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
年收入共計 |
10,336,813.81 |
撥出總共 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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2020年基層單位一樣公共信息項目預算表收支職能類型項目預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuxingye：wuhanshisongjiangqulaodonggaizaorenshibumenwentizhongcaitingyuan |
企業：元 |
|
|||||
|
|
樓盤 |
jibenshanggongkaifeiyongyusuanbochu |
|
|||||
|
|
gongyongleixingkechenghekemubianhao |
職能種類課目名字 |
總計 |
常見花費 |
工程其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangbaozhangcuoshihegongzuojiaoyuzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongchengbenwangluoziyuanhedeshehuidanbaochulishiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenyuanyinqizhengyijiufendiaojielaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeqiyeyiyangjingfeizhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenjicengdanweililixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyexindedanweijibenshangshehuiyanglaowendingfukuankaizhi |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenqiyefazhanqigongwuyuangongzuonianjinjiaokuanjieyu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengyingyangjiankangzongzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingqishiyechangjiayiliaojigou |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongqishiyedanweiyiyao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房屋擔保教育支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
wangfangshourufenpeigaigekaizhi |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
挑選心儀的房子補助 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家縣政府性股權基金估算其他支出實用功能總類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobu：kunmingshisongjiangqulaodongjiuyerenshixingzhengzhiyilaodongzhongcaiyuan |
行業：元 |
|
|||||
|
|
新項目 |
xianzhengfuxinglicaichanpinfeiyongjiaoyuzhichu |
|
|||||
|
|
gongnengbiaofenjikechengbianxiedaima |
degongnengjinxingfenleihuijifenleimingzi |
預估合計 |
大多費用支出 |
大型項目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位通常情況公共性決算大致付出部分決算條件定義決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhibumenguanli：guangzhoushisongjiangqulaodongkerenshigongzuozhengduanlaodongzhongcaiyuan |
標準：元 |
|
||||
|
|
創業項目 |
tongchangqingkuangxiafuwuxingcaizhengyusuanzuijibenshouzhi |
|
||||
|
|
chengbenzongleihuijifenleibianhaoguize |
jingjinenglijinxingfenleijigehuijikemubiaoti |
自動求和 |
工作員資金投入 |
共用費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資獎勵開支 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
幾乎基本工資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
經費補助金 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
薪金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenshiyeshangdejigoujihuyanglaofuwubaoxianxingyenafei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
職業年金交款 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyezongtiyiliaorenshenxiannafei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
qitadeshijie youxiaobaozhangjiaonafeiyong |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
房屋社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
mougegongzishouruzuixinfulijieyu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
taobaoshangpinhefuwuqitazhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公樓費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
噴涂費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
流程手續約 |
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 |
返修（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
會議平板費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
學習培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動服務費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
工會組織專項經費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
福利性費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
renhebaobeihetigongfuwushouruzhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duigerendeherenjiadebuzhujin |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎勵制度金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
deduixiaobianhejiayongdebutiexingzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資產管理性教育支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
商務辦公的設備采購 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位“三公”專項接待費和機構進行專項接待費概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhizhinengbumen：chengdoushisongjiangqulaodonggaizaorenshigongzuowentilaodongzhongcaiyuan |
|
企業單位:十萬 |
|
||||
|
|
2020nian“sangong”jiedaifeigongchengyusuanshu |
2020niandanweichengxuyunxingjingfeizhichufeiyongyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguogongzuo(jing)fei |
公務活動客服費 |
gongwuhuodongzhuanchezhibanjishiyongfei |
|
|||
|
|
小計 |
折舊費費 |
運轉費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到狀況表明 |
|
|
|
|
|
yi、2020nian“sangong”feiyongjuesuanxianxiangyuanyinfenxi |
|
|
2020nian“sangong”jingfeizhichuchengbenyusuanshuwei0.3shiwan，yu2019niangongchengyusuanchabuduo。 |
|
|
（yi）yingongchuguolvyou（jing）fei070wan，bi2019nianfeiyongyusuanxinzeng（zengduo）0duowanyuan，changjianliyoushi……。 |
|
|
（er）gongwuhuodongsijiachezulinfeijijinxingfei0wankuai，bi2019niangaisuanjiaqiang（tigao0shangwanyuan，zhuyaoshiliyoushi……。 |
|
|
（san）yingongjieshoufei0.3wanmeijin。yu2019niangaiyusuanyiyang。 |
|
|
er、jiguanshiyedanweikaijiyunxingjinfeifeiyongyusuan |
|
|
2020nianjinanshisongjiangqulaodongkebingyuan🍌shifalvjiufenlaodongzhongcaiyuanguokushenpidexing🥀zhengdanweizhengchangyunxingzhuanxiangjingfeichengbenyusuanwei42.88wankuai |
|
|
san、zhengfubumenqiyecaigoushihou |
|
|
2020nianbendanweibumenxianzhengfujinhuofeiyong19wanmeijin，zaidangzhong：zhengfujiguanxuangouwuhuoyujuesuan19wanyuanzuoyou、shizhaobiaocaigouyuanjianzhugongchengfeiyongyusuan0wanmeiyuan、zhengfubujizhongcaigoujingzhunfuwuyusuanbiao0wanyuanzuo൲you。 |
|
|
2020nianbengebumenchuyuzhongdezhongxiaoxingqiyeyumaidangdizhengfugouzhidaxingxiangmujuesuanhetonge19yuwanyuan，lingwai，yuxiancunliugeibutongguigedezhongxiaoxinghezhixingkehudexiangongkai𒁏zhaobiaojihuachuangyexiangmuchengbenyusuanwei11.4wanyuyuan。 |
|
|
si、yejikaohedemubiaoshejizhuangtai |
|
|
20🌠20bennian，benyuanxiaobianbaojixiaokaopingmengxiangdexiangmugong3ge，youguanhaoxiangmugaisuanziyuan33.58wankuairenminbi。 |
|
松江區勞作人是熱議仲載院轉換仲載治理的項目接待費癥狀表示 |
|
yi、gaixiangmuzongshu |
|
songjiangqugongzuogaizaojiuyekekelirenliziyuanbujiufenzhongzaiyuanshisongjiangqugongzuogaizaojiuyekekelirenliziyuanbujiufenzhongzaichangwulianhehuisuoshezhaorenbanshidaikuanjigou，youdandangzhili songjiangququyunei（shigongzuogaizaojiuyekekelirenliziyuanbujiufenzhongzaichangwulianhehuilishudebaokuodanbuxianyu）geyanggongzuogaizaojiuyekekelirenliziyuanbujiufendepingridegongzuozhong，weiqieshibaozhangzhongzaijuanzongshixingxingjishuguifanxing，bianjiegongsihegongzuogaizaojiuyekekelizhejishuguifanxingtianbiaojuanzong，yucitongshichedijiejuepingridexingshianqingshenlizhongdejuanzongshouhuosuoxujipingridejiedaishisuoxu，jieyueyongdianbeishenbaorendezhongzaizhou💫qi，dingqiweihubeishenbaorendehefaxingzhengdangquanyi，teshenbaolegaixiangcaizhengbumenqiancai。gongzuogaizaojiuyekekelirenliziyuanbujiufenxingshianqingzhili buzouzhong，qianchetongzhimoban、juanzong、juzhengwenjiandengshouhuo，anzhaoqishirenshejuxiangyao，gequzhongzaijunshiyongyouzhengyinxingshunfengkuaishiyong🎐xingshianqingxiangyingwenjiandeshouhuo，bingshiyongshixingxinggongzuogaizaojiuyekekelizhongzaizhuanyongxiangmiandan。 |
|
er、lixiangshenqinganzhao |
|
1.《nanjingshigongzuoshiqingzhengduanlaodongzhongcaiyuanguanlizhidufangan（shishi）》； 2.《laodongkerenzimaodunfalvzhongcaizhenbananjianbiaozhun》； 3.shirenshejuguangyuxiafa《zhongqingshilaodongjiuyerenliziyuanlaodongzhongcaigongwensongdaoshiyongchangsuojiqiao》detongzhimoban。 |
|
san、zhidingzhengti |
|
shixinghexinweibenxiaosheyouzuzhi ，zuizhuyaochengdanzerengongwenyuancailiaodehesuan、caiyinwenjia，baoyuanbanzizhuantitaolunhoujuedingxing，binganjucaigouzhaobiao♔shixingguichengzhixingmingling。lingzhenduidafuqiantichengdanzerenmeigeshenhe。 |
|
si、shishifanganfanwen |
|
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ꦗ核查。相關費用按月結算，形成費用清單。 |
|
五、制定一個壽命 |
|
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、meiniangongchengyusuanniding |
|
2020nianfeiyongzijinejutianpai21wanyuyuan，jinlaifalvwenshusongdaoshiyongchangsuofei21wankuai。 |
|
qi、gongzuojixiaozuizhongmubiao （shizhizongyaoqiu、nianyaoqiu、xihuayaoqiudeng，shijishangjianbiaogegeshi） |
|
武漢市財政部門結余建設項目績效評價要求 |
||||
|
(2020年 ) |
||||
|
該項目分類 |
調處仲載菅理 |
|||
|
工程總制定目標 |
juanzonggeshiyizhideyaoqiu，zengjiajuanzonggeshifasongsuishixiaoguoxing、jianshaoanjianshenlishenxian，zengjiasusongzhongcaitingchulinengxiao，weihu💃baoyangdangshirenzhunxujibenquanli。 |
|||
|
一年度績效考核任務 |
1、zengjinxiafalv，zhongzaixiangguanwenshuxiafalv（chutuixin、tuihuiwai）100%，kechakanxiafahuanjing，bingyouduizhangdanrudang； 2、jiakuaidingqijieanlv，chuweiyixingyuanyin（zhixingchengxu）wai▨，dingqijieanlvtigao100%,bingxiangduilaishuoshuangguahaohuizhitujingyoujiaolachanganlishenlianjiandaikuanqixian。3.wenshugeshitongyibiaozhunguifanlvchaoguo100%，youxiaogaishangongwenrenzhendu，tisheng jilvshenchagongpingxing。 |
|||
|
溶解制定目標 |
||||
|
6級評價指標 |
特殊指標體系 |
三級視頻指數 |
公式受眾值 |
|
|
創作計劃 |
的數量對方 |
計劃怎么寫完整率 |
100% |
|
|
供需量與制造量 |
通常合理 |
|||
|
jingjijinxingyurenshujingquexingdu |
100% |
|||
|
質量管理制定目標 |
laodongzhongcaijuanzongzhidingguojiabiaozhunlv |
100% |
||
|
laodongzhongcaifalvwenshuyoujisongdalv（chutuixin、jujuewai） |
100% |
|||
|
如期結案率 |
100% |
|||
|
追訴時效方向 |
資產有效不力率 |
100% |
||
|
完全快速性 |
適時 |
|||
|
頒發時期進行率 |
100% |
|||
|
特效對方 |
實惠盈利能力方向 |
專項資金安全周轉率 |
90% |
|
|
占比既定化 |
100% |
|||
|
dangjinshehuiguanlixiaoyiduixiang |
xiangguanwenshuyanmidujijilvshenchagongkaixing |
有利于促進效應 |
||
|
gongwensongdaoshiyongchangsuoshishihenhaodexing |
可觀改進 |
|||
|
huanjingjingjishouyigongzuomubiao |
卷宗用率 |
100% |
||
|
shehuifazhancishanyinglixingchengguo |
甚微提升 |
|||
|
可一直夢想 |
youxiaolvzhengquechulianjianshenli |
更為明顯調節 |
||
|
勞作事非提升度 |
特殊改善效果 |
|||
|
會影響感染力對象 |
滿意率度的目標 |
weichishouhairenshuyuhefacaichanquanli |
促進會效果 |
|
|
laodongzheganqingwenminghexiekekao |
提高網站反應 |
|||
|
松江區勞動力人事行政爭執仲裁庭院推廣營銷與推廣營銷建設項目專項經費情況反映 |
||||
|
yi、gongchenggaikuo |
||||
|
huigenjuxiangguanxingzhengfalvfaguifanchengjishirenshejutongzhimobanjingshendousou，laodongzhegaizaogaizaokeligaizaorenzifaxiangguanxingzhengfalvfaguifanxinguixiaoyuanxuandaoshifazhongzaizhongzhongzhizhongbangongzhongzhisi，songjiangqulaodongzhegaizaogaizaokeligaizaorenzijiufenfazhongzaiyuanshisongjiangqulaodongzhegaizaogaizaokeligaizaorenzijiufenfazhongzaichangwuzhuanweihuijingchangjuxingyewubanlibumen，youdandangbujiusongjiangqudifangnei（shilaodongzhegaizaogaizaokeligaizaorenzijiufenfazhongzaichangwuzhuanweihuisuoguandebuzaiqinei）gedalaodongzhegaizaogaizaoke⛄ligaizaorenzijiufenderichangbangongbangongzhong，weijiayiyindaobeishenpirenzhengguifaweiquan，bianxiaolaodongzhegaizaogaizaokeligaizaojiufenxianyudiaojiejiufen、fazhongzailiuchengtu、faxiangguanxingzhengfalvfaguifandexiaoyuanxuandaonengli，teshenpigaileicaizhengxindaizijinxindaizijin。 |
||||
|
er、lixiangshenqingyiyi |
||||
|
1.guanyuchutai《guanyujinliangbubuduanjiaqiangshineilaozuozhemaodunsusongzhongcai🐽tingtizuoyede，tuidonglaozuozhemaodunduoyuanwenhuayufangzuoyededexiangfa》dewenxintishi； 2.guanyuzengjindangdilaodongkerenliziyuanbumaodundiaochulaodongzhongcaiyingxiaogangweidejiaoyuzhidaotichudeyijian。 |
||||
|
san、zhidingyigeyiju |
||||
|
tuijinzhutijiegouweiwoyuanyiyuanshezhi൩yiyuan，yibanchengjieshenhe、zixunjiage，baoyuanbanzixiaozutaolunhousuojueding，binganjuqiyecaigoutuijinfanganchengxuzhixing。 |
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|
si、shixianfangansheji |
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yaoanzhaoqineishihouduzichazijiuhuodongxingshi，zhidingchubennianducehuahehuoꦏdongtuiguanggongzuoshangjihuafangan，zaiyaoanzhaoqicaiwuguanliguan🐷lizhiduluoshicaozuofangfa。 |
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六、施實周期長 |
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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、bennianyujuesuanniding |
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2020nianfeiyongyusuanyueanzhuang9.50wanduo。 |
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七、業績考核目標值 （shizhizongfangxiang、nianfangxiang、kefenjiefangxiangdeng，jutihuajianexcelbiao） |
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南京市國庫收入支出工程績效評價任務 |
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|
|
|
|
|
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(2020年 ) |
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|
大型項目品牌 |
宣傳單與推薦 |
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創業項目總方向 |
yindaozuoyongfuzerenheliwangluoweiquan，tigaozijilaogongzhongcaisifagongxinli，youliyulaogongdeguanxiwendingchengchang。 |
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|
dangniandugongzuojixiaoxueximubiao |
erduiqiyehelaodongkezhe（shenpilaodongsusong），laodongsusongliuliangzhangwolvdadaole100% |
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分解成學習目標 |
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|
一個的指標 |
兩級指標值 |
三級視頻指標值 |
評價指標最終目標值 |
|
|
收益工作目標 |
規模任務 |
項目進行率 |
100% |
|
|
派發文本確切性 |
準確度 |
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|
jinetouzihuibaoyushuliangtongjizhunquededu |
100% |
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|
水平工作目標 |
xuanquanziliaojixuanquanpindequeqiexing |
100% |
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|
cuxiaoziyuanjicuxiaopindeshiyonglv |
100% |
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|
項目驗收良好率率 |
100% |
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|
時限目標值 |
資產馬上就位率 |
100% |
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|
完整有效性 |
隨時 |
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|
申領階段成功率 |
100% |
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|
感覺的目標 |
chengshifazhanshengtaixiaoyimengxiang |
本金用到率 |
90%以下 |
|
|
宜傳品總數量主要化 |
100% |
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|
shijie xiaoyifenxizhidingmubiao |
jiayiyindaohuanzhezhengguiwangluoweiquan |
有所作為緩和 |
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|
訴訟程序明白率 （特定的範圍內） |
100% |
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|
區域環境前景目的 |
宣揚能力素質利于率 |
80%這 |
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|
shehuizhongcishanyinglixingzuoyong |
有所不為增強 |
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|
可不斷任務 |
市場異常層度 |
較好 |
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laodongkehetongjiufenchixugaishanyinsu |
偏態有效改善 |
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|
直接軟實力要求 |
十分知曉率個人目標 |
增長勞動仲裁權威性 |
增進能力 |
|
|
laodonggaizaoshehuiguanxiyouhaopingwen |
力促功用 |
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|
松江區勞功人事行政異議仲載院項目技能培訓項目專項資金實際情況闡述 |
|
yi、neirongxianzhuangfenxi |
|
suijingjifazhanjiegoudeqiyezhanlvejuecezhenggai、gongzuodeguanliandeyuyuanhuajiminfaxiangguanfalvguidingzhengcecuoshidebutingdetuichentuichu，weitigaosixiangrenshibuduanjixujiaqiangminshixieshanglaodongzhongcaitingtuanduizhonggoujian，jinbubuduanjixujia⭕qiangduilaodongzhongcaitingyuan、fuzhugongjurenshu、minshixieshangyuandejinrongchanpinzhidao，baokaogaiyouxicaizhengbumenjingji。 |
|
er、xiangmushenbaoqiantitiaojian |
|
1.《yanzhaogezurenminzhonghuarenmingongzuozhiyisusongfalvzhongcaifa》； 2.《laodonggaizaorenliziyuanbuzhenglunsusongzushideguize》； 3.《shenzhenshilaodongkerenshibumenmaodunsusongyuanguanlifangfafa（zanxing）》； 4.zhenduixiafawenjian《zhenduijinyige♊buzougaohaoshineilaogongyinqizhengduanxiediaozhongzaitishiye，zhashituijinlaogongyinqizhengduanduoweidupaijieshiyedeyijianhejianyi》detongzhidan。 |
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san、jutishishizhu |
|
shixingzhudaoweibenxiaogouzaoshezhigouzao，tongchangchengdanzerenzuzhi、zuoyewuliangpeixunjiaoyuꦉke，xuanqupeixunjiaoyukegouzao，baoyuanbanzitiaoxuanhou，baolingdaozhuguandaobuweishenhe，binganshi、quxiangguanlianzanxingguidingchengxuzhixing。 |
|
si、shixinggongzuofangan |
|
geichushinianqianduzhongdianhuodongfangshi，shedingnianjihuashuhexuanchuantuiguangshiyefangshi，zaigeichuqiyecaiwujiangchengzhiduluoshidecaozuo。 |
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五、進行期限 |
|
zhengnian，anbennianquelideshejiyangezhixing，jiyushijianxianzhuangshifengenggai。 |
|
liu、quannianducaizhengyusuanqueding |
|
2020年預算金額安排3.08萬元。 |
|
qi、jixiaopingjiagongzuomubiao （shouluzonggerenzhidingfangxiang、yiniandugerenzhidingfangxiang、fenjiediaogerenzhidingfangxiangdeng，zhuyaojianshenqingbiao） |
|
杭州市財務其他支出活動績效考評關鍵 |
|||
|
(2020年 ) |
|||
|
大型項目分類 |
服務培訓學校費 |
||
|
新項目總個人目標 |
quanfangweidejiakuailaodongzhongcaitingyuan、fuzhushi、zhuanhuanyuanzhifashuizhunheyewubumenshuizhun，jiakuailaodongzhongcaitingzhengfugongxinli。 |
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|
年績效考評總體目標 |
1.zongheminshidiaojielvdadaole65%；2.gaicailvdiguo20%（teshuxingxianzhuangliwai）；3.wuzhongyuanquxiaofanzuianjian。 |
||
|
拆解工作目標 |
|||
|
3級依據 |
三級技術指標 |
三級分銷要求 |
招生指標最終目標值 |
|
出現總體目標 |
用量最終目標 |
工作規劃實現率 |
100% |
|
對象最準確度 |
精確性 |
||
|
jingjifuchuyuyongliangyizhilv |
100% |
||
|
質量水平任務 |
融合轉換率 |
65% |
|
|
改裁率 |
20% |
||
|
無撒消案例 |
100% |
||
|
期限計劃 |
項目資金盡早完成率 |
100% |
|
|
做好直接性 |
即時 |
||
|
頻次做完率 |
100% |
||
|
療效方向 |
經濟發展高效益方向 |
流動資金的周轉率 |
90% |
|
zijinlianggengyouxiaobeichengjiaozhuanhualv |
95% |
||
|
dangjinshehuijingjishouyishouzhong |
提高了執法成功率 |
有一定糾正 |
|
|
zengjinzhenbananjianzhiliangshuiping |
進行增強 |
||
|
環鏡經濟效益夢想 |
xuexilejiezhongdachengjiupingjielv |
90%以內 |
|
|
異議正確處理的效果 |
無所糾正 |
||
|
可快速學習目標 |
合理業務素質完善 |
好的 |
|
|
laozuominshijiufenkeyigaishancengmian |
強勢改善效果 |
||
|
關注度力制定目標 |
bijiaomanyichengduzhidingmubiao |
tigaozijifalvzhongcaisifagongxinli |
提高網站反應 |
|
laodongjiuyeguanxidehemupingwen |
使得意義 |
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