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南京市2020年區級單位名稱項目預算 |
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概預算基層單位：天津市松江區勞動就業人是糾紛仲載院🔴 |
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分類目錄 |
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yi、bufenzhuyaozhinengzuoyong |
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er、zhengfubumendanweiruanjianshezhi |
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三、名稱講解 |
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si、bumengusuanzaibianbiaoming |
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wu、zhinengbumenxiangmuyusuanbiao |
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1. 2020nianbumenguanlishuiwuchuruxiangmuyusuanzongbiao |
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2. 2020nianjigougongziyusuanbiaozongbiao |
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3. 2020nianbumenguanlijiaoyuzhichuyujuesuanzongbiao |
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🅺 4.2020nianbumencaizhengjujuankuanshouruzhichubiaoxiangmuyusuanzongbiao |
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☂ 5.2020nianbumenguanlisidegonggongxinxigongchengyujuesuanqitazhichuzuoyongdengjifenleigongchengyujuesuanbiao |
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ꦍ 6.2020nianbumenxiangguanbumenxingsimujijinchengbengaiyusuanshouruzhichuzhinengguileichengbengaiyusuanbiao |
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꧂ 7.2020nianjianguanjigoupingchangtongyonggaisuanshouyaohuafeijianguanjigougaisuandisanchanyedefenleigaisuanbiao |
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𒁃 8. 2020nianzhinengbumen“sangong”zijintouruhegongshangdengjizidongyunxingzijintouruyusuanbiaobiao |
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liu、mouxieguanyuxianzhuangmiaoshu |
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天津市松江區勞動力人事招聘糾紛仲裁庭院重點職能部門 |
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꧑ tianjinshishisongjiangqulaozuoshiqingzhenglunzhongzaiyuanshifuhegongwujiedaiyuancaozuodeweishengshiyeqiyedanwei。 |
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qizhuyaoguanlizhinengyebaokuo： 🌸1、jiaqiangzuofengjiansheshixinggeguohebendilaodongzherenshijiufenxieshang、laodongzhongcaishangbandefaling、falvguifan、xingzhengguizhanghezongfangzhen、zhidu。 2、quanquanfuzeyewubanlibingchengbandanweibenqulaodonglirenliziyuanreyianjiandediaojiejiufenhezhongcaiting。 3、zhidingfanganbiaocenglaodonggaizaorenshibumenzhenglunzhuanhuanbenzhigongzuo。 4、danfulaodongjiuyerenshixingzhengmaodunchulixingandehesuanhewangluozonghefenzheyunxing。 5、zerenfalvzhongcaitingyuanhefalvzhongcaitingyunzhuanzhongchengyuanderenpinhefuwuguanligongxuezuozhong。 6、fudanqulaodongzherenshigongzuoshangfalvjiufensusongbianweihuihuideshenghuogongzuoshang。 7、xiebanshangjilingdaozhengfubumenjiaobandelingyigexuzhi。
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♔ shenyangshisongjiangqulaodonggaizaorenshibumenjiufenzhongcaitingyuanshicankaoyingongyuananquanguanlideshiyezuzhi。 |
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沈陽市松江區勞動就業人士問題勞動仲裁院裝置設立 |
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🍸 beijingshisongjiangqulaozuoshiqingreyisusongyuanxiaxiaqurenlichengbenzhaopinchengbenheshichangjingjibaozhangcuoshijulaoban，yiliaojigouzuigaojibiehenduoyufuchuji，zunzhaojucigongzuoneirong，beijingshisongjiangqulaozuoshiqingreyisusongyuanshe4gesheyouzuzhijigou，zhuyaobaokuo：zhonghejiedaishishi、hefating（shangsuting）、diaojieting、falvzhongcaiting。 |
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名稱解說 |
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𝓰 （yi）daduofeiyongcaizhengxiangmuyusuanbiao：shiqujicaizhengxiangmuyusuanbiaojinglixingyejiqishiyedanweilishucaizhengxiangmuyusuanbiaoqishiyedanweiweiweihuqibumenmeiwentixingshi、shunliwanchengshouzegongzuozhuxianrenwuzhuxianrenwuerjianzhidequanniandaduofeiyongzhunbei，baohanshishiyefeihegonggongshiyefeijibufen。 |
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🔯 （er）neirongzongqitahuafeigongchengfeiyongbiao：shiqujigongchengfeiyongbiaozhuguandaobumennaizhimeiyiweiyuangongjisuoshudegongchengfeiyongbiaozuzhiweiwanchengrichangrenwuxingzhengjiguanyewurichangrenwu、cangongweilaifazhanfangxiangduifanghuoxianzhengfuweilaifazhanfangxiangshichangcelve、zhidingquyuduifang，zaishouyaozongqitahuafeizhixiayusuanbianzhidebennianzongqitahuafeixiangmu。 |
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ꦐ （san）“sangong”zhuanyeshangwujiedaichufei：shiyuqujibuxuyaoyouzhuanyeshangwujiedaichufeilingbolianxidegebumenhuanyoubuxiagaiyujuesuanxingyedeshiyongqujibuxuyaobofushezhideyingongchujinglvyou（jing）fei、diquyingongchuxingzulinfeijiyunzuofei、diquyingongshangwujiedaichufei。limian：yingongchujinglvyou（jing）feihexinshezhijigoujibuxiagaiyujuesuanxingyeyuandexianggangguojishanghezuoyewubulianluo、zhongdaxiangmuanquanshiguyewubutanpan、jingwaizhifuxuexiyanxundengdexianggangguojishanglvfei、aodaliyazhongguochengshijianluwangfei、ruzhufei、canfeifei、xuexifei、gongzafeidengqitajiaoyujieyu；diquyingongshangwujiedaichufeihexinshezhidiqujixingkaopudianshidianhuahuiyi、diquzhongdaxiangmuanquanshiguxianxingzhengcediaoyanbaogao、zhuanyechangguijianchabingqiewaishituanzushangwujiedaichulianluodengjinxingdiquyingonghuojinxingyewubusuoxuruzhufei、luwangfei、canfeifeidengqitajiaoyujieyu；diquyingongchuxingzulinfeijiyunzuofeihexinshezhishiyebianzhineidiquyingongshebeidebunengyonggengxinxitong，bingqieyushezhifengjingquneiyingongchalvfei、diquyingongwenjiangeshihuzhuan、pingshidegongzuojinxingdengsuoxudiquyingongchuxingyetiranliaofei、weixiupeixunfei、guozhanguoqiaomixianfei、baoxiangongsifeidengqitajiaoyujieyu。 |
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ꦰ （si）gongshangdengjicaozuoyubeifei：zhixingzhengsusongyuanxiaohecanzhaowugongwujiedaiyuanfagongzuoguanlideshiyeyuanxiaoyunyongpubiangongyixinggongchengyusuancaizhengzijinjuankuanfenpeidezongtishourushouzhizhongdeshouzegonggongyubeifeishourushouzhi。 |
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（wu）……：zhi……。 |
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2020年西安市松江區工作人事部門糾紛仲載院費用預算編寫就說明 |
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💯 2020nian，benjicengdanweichengbenyusuanfeiyongzhichu zongshouruwei1033.68duowanyuan，limian：caizhengzijinbofushouzhichengbenyusuan1033.68wan。caizhenggongchengfeiyonggaisuanfukuanbochugongchengfeiyonggaisuanzhong，yiyanggonggonggongchengfeiyonggaisuanfukuanbochugongchengfeiyonggaisuan1033.68baiwanyuan，zhengfujiguanxingmujijinbofushouruzhichuchengbenyusuan0qianyuan。caizhengjubofubochubaokuojieshaoruxiasuoshi： |
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🐈 1. “laodonggaizaoshiqingyinqizhengyidiaochuzhongcaiting”851.60shiwan，jutiyonglaiguanjianfeiyongjiaoyuzhichu hechangjiangongwendaodafei、baoxianyewujinengjishupeixunjijiegoujinengjishupeixun、laogongrenliziyuanzhengyixingyichuancaizhijiyichuanpinshejizhizuoyugongwendayinjidiaojiejiufenfalvzhongcaixiangguanliancaizhidayinchuangyexiangmufeiyongjiaoyuzhichu deng。 |
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𝐆 2. “xingzhengjiguanbumenlituixiugongzi”0.46wanyuanzuoyou，shouyaoshiyongyutuixiuzhirenshihuoyuefei、huiyuanfulifeizhichufeiyong。 |
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📖3.“zhengfujiguangongzuozuzhidatishequyanglaorenshoubaoxianwangshangjiaofeijieyu”30.29wankuai，zhongyaoyudedanweirendatishehuituixiuyanglaojinjiaofeiqitazhichu。 🅘4. “guojiajiguanweishengshiyezhengfubumenzhiyehuanianjinnafeixingzhichu”15.14yiyuan，shouyaoshiyongjicengdanweizaizhiyuangongzhiyefenxinianjinjiaonafeiyongbochu。 ﷽5. “zhengfubumenfangyiding”17.99wanyuyuan，zuizhuyaodeyongzuotongguofadaguojiazhenggongsicezanxingguidingweizaibianrenqunjinajibenshangyiliaobaojianbaoxianfuwufeidejingfeizhichu。 🃏6. “shangpinfangbeijinggongjijin”49.08yuan，tongchangshiyongzaiyizhaozhidingouzhouguojiazhengfuwucezhidingweifeiquanrizhixiangguanrenyuanjiaoshuijuzhufanggerengongjijindeshouruzhichu。 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年基層單位財務人員開支費用預算總表 |
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zhizaobuwei：shanghaishisongjiangqulaodonggaizaorenshizhaopinwentizhongzaiyuan |
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標準：元 |
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當年度收入來源 |
上年花費 |
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好項目 |
費用數 |
投資項目 |
概預算數 |
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自動求和 |
幾乎收支 |
工程撥出 |
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員預備費 |
通用經費預算 |
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yi、caizhengbumenjuankuanjingshouru |
10,336,813.81 |
一、 |
fazhanyouxiaobaozhanglehejiuyexingshihuafei |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. yiyangfuwuxingyujuesuanzhouzhuanjin |
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二、 |
ganjingweishenglvseshouruzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. zhengfubuxinggupiaojijin |
|
三、 |
租賃房切實保障費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、視野效益 |
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san、shiyexinjicengdanweiguanlishourushuiping |
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四、同一薪資收入 |
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薪水共計 |
10,336,813.81 |
其他支出總額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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🔴2020nianbenbufennianshourugaiyusuan1033.68wanyuyuan，biqianniantigao53.08duowanyuan，tigao5.41%，zhuyaoshiyuanyoushibansuigongzuoyuanfeiyongzhangfu；huafeigaiyusuan1033.68wan，biquniantongqicengjia5.08duowanyuan，beizeng5.41x%，guanjianqiyuanyinshishiyinweizhejingfeizhichutisheng |
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2020年組織薪水成本預算總表 |
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bianzhishuxiangguanbumen：jinanshisongjiangqugongzuorenshigongzuowentilaodongzhongcaiyuan |
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廠家：元 |
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創業項目 |
盈利概預算 |
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gongxiaodefenleitimushangpinbianhao |
gongyongfenleizhenglikemubigongsimingcheng |
加總 |
財政部門撥付納入 |
企事業純收入 |
創業的單位 |
同一凈收入 |
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類 |
款 |
項 |
生產經營收益 |
|
|||||
|
|
208 |
|
|
shehuigejieweihuhejiuyexingshifeiyongzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renyuanziyuandeheshehuifazhanyouxiaobaozhangdeguanligongzuo |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonglirenzimaodunxieshangzhongcaiting |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenrenshibiaozhunyiliaobaoxianshouruzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumendanweimingchenglituijuerxian |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeshangdegongsidedaduoshehuigerenyanglaobaoxiangongsinafeixingzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyeqiyedanweigangweinianjinjifeizhichufeiyong |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
環衛身體其他支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuqiyefazhanjiliangdanweiyiliaobaozhang |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政訴訟廠家醫院 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅擔保花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房改制總支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅個人公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzizhengfubutie |
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：xingyenianshouluyuxingyegongzuodanweijiamengnianshouluqingshougongdiytianbinghuoquhejishudae |
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2020年工作單位性支出成本預算總表 |
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jianzhibu：wuhanshisongjiangqulaodonggaizaorenshizhenglunsusongyuan |
單位名稱：元 |
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|||||
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|
大型項目 |
費用工程預算 |
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|||||
|
|
degongnengleixingxiangmubianhaoguize |
xingnengdingyizhuanyekemumingzidaquan |
加總 |
總體收入支出 |
工程項目教育支出 |
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||
|
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangquebaohejiuyexingshihuafei |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziyuanxingheshenghuoanquanbaozhangguankongxingzhengshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongrenliziyuanwentidiaojielaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengsusongrenshizhengfubumenyanglaobaoxianhuafei |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongjicengdanweilituizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyeqixingzhengdanweiqixingzhengdanweiyibanshehuiyanglaoshangyexianshangyexiannafeibochu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeyouchengbiaozhunxinzhiyenianjinjiaokuanzhichufeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
ganjingweishengjiankangbaojianqitazhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeqidanweiqidanweishequyiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchudedanweiyiliaoshebei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
租賃房擔保性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房屋改草費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
選房政府補貼 |
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年工作單位財務捐款開支預算表總表 |
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yusuanbianzhibumennaizhimeiyiweiyuangong：foshanshisongjiangqulaodongjiuyerenshixingzhengzhengzhilaodongzhongcaiyuan |
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|
的單位：元 |
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|||
|
|
財政廳付款利潤 |
國庫撥付結余 |
|
|||||
|
|
品牌 |
概預算數 |
創業項目 |
總計 |
tongchangqingkuangxiagongyongsheshixiangmuyusuan |
dangdizhengfuxinggupiaojijinyusuanbiao |
|
|
|
|
yi、yiyanggongtongxiangmuyusuanjingji |
10,336,813.81 |
一、 |
世界擔保和擇業撥出 |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、zhengfubangongshixinggupiaojijin |
|
二、 |
huanjingweishenganquanfeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
juzhufangdedaobaozhangzhichufeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
薪資收入共計 |
10,336,813.81 |
開支總共 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校正常共同估算費用能力分級估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiedanwei：shenyangshisongjiangqulaozuorenshizhenglunzhongcaitingyuan |
政府部門：元 |
|
|||||
|
|
該項目 |
tongchangqingkuanggongyixingjuesuanxingzhichu |
|
|||||
|
|
gongnengbiaodingyixiangmubianxiedaima |
shiyonggongnengzongleikechenghekemuyingwenmingcheng |
預估合計 |
基礎開支 |
樓盤費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuobaozhangcuoshihejiuyexingshizongzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renlizixinxihedeshehuibaohuchuligongzuo |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongzheshiqingzhengyixingxieshanglaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
renshibumenrenshijigouyanglaoshenghuojiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwudanweimingchenglituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouqishiyejigouzongtiyiyangbaozhangjiaofuzhichufeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqishiyezuzhizhiyejinengnianjinjiaofeijingfeizhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
衛生間綠色健康開支 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwugongzuoqiyedanweiyiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政管理方整形 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房屋保險教育支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaishanzhichufeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
挑選心儀的房子津貼 |
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年政府機構部門政府機構性投資基金預決算表收支用途劃分類別預決算表表 |
|
||||||
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|
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|
|
|
|
|
|
|
shiyedanweibianzhibumenguanli：tianjinshisongjiangqulaodongkerenshiyinqizhengyizhongzaiyuan |
單位名稱：元 |
|
|||||
|
|
項目流程 |
difangzhengfuxingzhaiquanjuesuanqitazhichu |
|
|||||
|
|
jinengguileixuekebianmachaxun |
xitongzongleikechenghekemuchenghu |
累計數 |
最基本收入支出 |
好項目結余 |
|
||
|
|
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年基層單位通常情況公用成本工程工程預算總體教育支出部分成本工程工程預算金錢分類管理成本工程工程預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianjianguanbumen：kunmingshisongjiangqugongzuobingyuanshizhenglunzhongzaiyuan |
的單位：元 |
|
||||
|
|
工程項目 |
yibanlaishuogonggongxingyusuanbiaojichuqitazhichu |
|
||||
|
|
jingjishehuigeleizhuanyekemuxiangmubianma |
disanchanyequfenkaoshikemuyingwenmingcheng |
預估合計 |
考生勞務費 |
公用設施接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資有福利開支 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
常見薪資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼補助費補助費 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
工作餐政府補貼費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanchuangyegongzuodanweizuijibenshehuiyanglaowendingwendingjiaofei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
wangluozhiyenianjinjiaonafeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiweizongtiyiliaojigourenshenxianjiaofu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuicunzaibaozhengjiaona |
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 |
其它的薪水優惠花費 |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
菜品和服務性撥出 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
商務辦公費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印廠費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
流程費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電通信費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
交通費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
保修（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
辦公會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
教學費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務接待處費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
公會費用 |
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 |
qitashangpinshihejingzhunfuwushouruzhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duisirenhehunyindebutiefei |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
bieduiwohejialidezhengfubutiefeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本投資性費用支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
bangongchangsuosheshishebeigoujin |
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”專項經費預算表和行政單位電腦運行專項經費預算表預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumenguanli：guangzhoushisongjiangqulaogongrenshibumenreyizhongzaiyuan |
|
公司:百萬元 |
|
||||
|
|
2020nian“sangong”yubeifeigaisuanshu |
2020nianxingzhengdanweizidongyunxingzhuanxiangzijinfeiyongyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguolvyou(jing)fei |
國家公務招待費 |
guojiagongwusijiachegourujizhengchangyunxingfei |
|
|||
|
|
小計 |
折舊費費 |
行駛費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應狀態闡明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichujuesuanzhuangtaishuomingshuzenmexie |
|
|
2020nian“sangong”feiyongfeiyongyusuanshuwei0.3yuwanyuan，yu2019nianyusuanbiaochabuduo。 |
|
|
（yi）yingonghuiguo（jing）fei0yuwanyuan，bi2019niangaiyusuanxinzeng（xiajiang）0qianyuan，zhongyaoyuanyinfenxishi……。 |
|
|
ꦜ（er）gongwuhuodongzhuanyongchezulinfeijikaijiyunxingfei0wandedaxie，bi2019nianfeiyongyusuanbuduanzengjia（cainengjianshao0qianyuan，zhuyixianxiangshi……。 |
|
|
（san）gongwudaofangdaofangfei0.3wanyuyuan。yu2019nianyusuanbiaotongbizengjia。 |
|
|
er、bumenzhengchangyunzuozijinfeiyong |
|
|
🅰 2020nianfoshanshisongjiangqulaodongkerenshizhaopinreyisusongyuanminzhengbofudejigouyundongyubeifeigaisuanwei42.88wandedaxie |
|
|
san、zhongyangzhengfudecaigouqingkuangfasheng |
|
|
🎶 2020nianbenjigourenminzhengfujinhuocaizhengyusuan19yiyuan，zheqizhong：difangzhengfucaibanshangpingaiyusuan19shiwan、zhengfubuxuangouxiangmugongchenggaisuan0w、yizhengfucaibantigongfuwufeiyong0wankuairenminbi。 |
|
|
🧸 2020nianbenjianguanbumenchaoxiangxiaogongsiqiyeyumaidifanggongkaizhaobiaoguanlitouzixiangmufeiyongyusuandejine19wanduo，qizhongde，xuliugeixiuzhenxinghexiuzhenxingxingyedeguojiazhaobiaocaigoudingmufeiyongwei11.4wankuai。 |
|
|
si、yejikaohemengxiangshiyongyuanyin |
|
|
🧸 2020bennian，benjicengdanweibianbaoyejikaohezongtimubiaodegongchenggong3ge，miqiexiangguanyewujuesuancaili33.58wan。 |
|
松江區勞動就業人事行政熱議勞動仲裁庭院轉換勞動仲裁庭處理工程專項經費現象說 |
|
yi、gongzuojianxi |
|
🌱songjiangquzuogongzuorenyuanyinqizhiyigongminzhekejiuyezhongzaiyuanshisongjiangquzuogongzuorenyuanyinqizhiyigongminzhekejiuyezhongzailishihuihuisuosheyewubanlishebei，fouzebanlisongjiangqushengfennei（shizuogongzuorenyuanyinqizhiyigongminzhekejiuyezhongzailishihuihuisuoguanxiadebaokuodanbuxianyu）gedazuogongzuorenyuanyinqizhiyidemeitiandezuogongzuo，weibaozhengzhilianggongminzhekejiuyezhongzaigongwenshixingzhengque，bianyiqiyezhuhezuogongzuozhezhengqueshurugongwen，yibingbimianmeitiandezhifazhongdegongwensongdaoshidouyaojimeitiandeqiyebangongshidouyao，jieyueziyuandangshirendegongminzhekejiuyezhongzaishiguang，fuwuqiweihudangshirendefeifayouhuiquanyi，teshenqinglegaiyouxicaizhengyusuanzichan。zuogongzuorenyuanyinqizhiyiminshianlibanlijutibuzouzhong，youguanxitongzhigeshi、gongwen、juzhengbancaidengsongdao，anzhaoshirenshejuyao，xianshiqugongminzhekejiuyezhongzaijunzaiyunyongnongxingkuaidiwuliushixingminshianliyouguanxibancaidesongdao，bingzaiyunyongshixingzuogongzuogongminzhekejiuyezhongzaizhuanmenyongmiandan。 |
|
er、lixiangshenqingzhongyaoyiju |
|
1.《foshanshilaodonglibingyuanshizhenglunfalvzhongcaiyuanfuwuguanlijiqiao（shishi）》； 2.《laodonggaizaorenshiwentifalvzhongcaizhifazhunze》； 3.shirenshejujiuxiafa《nanjingshilaodongkerenshizhaopinlaodongzhongcaijuanzongtishifukuantiaojian》detongbao。 |
|
san、quanmianshishizhudao |
|
▨kaizhanketiweiyuanfangdulishezhizuzhi，zhuyaoshichengdangjuanzongwenjiandehezhun、baozhuangyinshuaxunjiagoumai，baoyuanbanzizuotanhouyingxiang，binganjugoumaikaizhanliuchengjixuzhixing。lingduiyuneixiedaohuowentichengdangyinianshangbao。 |
|
si、shixingqingkuangbaogao |
|
♒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、制定頻次 |
|
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、caizhengniandugaisuanjihua |
|
2020niancaizhengyusuanqianshuzhidingjihua21wankuairenminbi，zhongjianfalvwenshushouhuofei21wanmeijin。 |
|
七、績效考評目的 （shuyuzongzhidingzuizhongjieduanmubiao、meinianzhidingzuizhongjieduanmubiao、fenjiechengzhidingzuizhongjieduanmubiaodeng，zhunquejianhebiaoge） |
|
成都市財政廳開支品牌工作績效對象 |
||||
|
(2020年 ) |
||||
|
工作稱謂 |
diaojiefalvzhongcaifuwuguanli |
|||
|
內容總對方 |
⛄gongwengeshitongyiguifanbiaozhun，zengjingongwengeshixiafamashangxiaoguoxing、bianduanshenlianjianshenxian，zengjindiaojiefalvzhongcaiyingjichuzhigongzuoxiaoneng，dingqiweihuweituorenfeifaliyi。 |
|||
|
jidujixiaopingjiajieduanmubiao |
🌟1、youliyutishifukuanlv，zhongcaitinggongwentishifukuanlv（chutuixin、jujuejieshouwai）100%，xuyaochaxundafushihou，bingyouduizhangdanrudang； ဣ2、daidonganshijieanlv，chucengcixingqingkuangxia（kaishi）wai，anshijieanlvgaoyu100%,bingxiangbijiaoshuangguahaohuizhiyuanzehenhaobianduananlisusongshouming。3.xiangguanwenshuzhongguotongyiguifanlelvtisheng100%，diaojiexiangguanwenshuyangedu，buduantigaozhifabanligongzhengxing。 |
|||
|
降解階段目標 |
||||
|
特級因素 |
五級完成指標 |
三級分銷指標體系 |
依據最終目標值 |
|
|
生產出任務 |
個數受眾 |
策劃達成率 |
100% |
|
|
deshiyongliangyuchangjiazhixiaoliang |
總體更準確 |
|||
|
xindaizijintoufangyuyongliangzuizhundu |
100% |
|||
|
重量目的 |
zhongcaitingfalvwenshutongyihuaguifanhualv |
100% |
||
|
laodongzhongcaifalvwenshudaohuolv（chutuixin、jujuewai） |
100% |
|||
|
定期結案率 |
100% |
|||
|
追訴時效制定目標 |
信貸資金立刻完美率 |
100% |
||
|
達成立刻性 |
馬上 |
|||
|
duixianzhouqizenmesuanjinxinglv |
100% |
|||
|
功能要求 |
金錢效用的目標 |
專項資金運用率 |
90% |
|
|
數量統計最好的化 |
100% |
|||
|
zhongguoshehuiguanlixiaoyiguanjian |
juanzongjingyiqiujingdujizhifagongzhengxing |
加快用 |
||
|
xiangguanwenshudafujishixingshixiaoxingxing |
特殊改善 |
|||
|
條件效用目標值 |
法律文書借助率 |
100% |
||
|
社交公益的性體驗 |
有所作為改變 |
|||
|
可持續發展時間方向 |
高效益治理 案例 |
特殊緩和 |
||
|
laozuojiufendiaojiehuanjiecengci |
偏態提高 |
|||
|
關系力學習目標 |
令人滿意度調研關鍵 |
dingqijianchashouhairenhefadegongneng |
可以淡化能力 |
|
|
laogongganqinghexiewenxinbuwendingxing |
可以淡化的作用 |
|||
|
松江區勞動改造人事工作法律糾紛勞動仲裁院是宣傳與優化項目流程金費條件介紹 |
||||
|
yi、gaixiangmujianxi |
||||
|
🍎jiyufalvguidingzeguifanguidingbiaozhunjishirenshejutongzhidanjingqishen，laogongjiuyerenshifalvguidingzeguifancelvefalvguidingcelvehuodongtuiguangshilaogonggongzuoshangzhongzaizhongzhongzhizhongbangongyige，songjiangqulaogongjiuyerenshireyilaogonggongzuoshangzhongzaiyuanshisongjiangqulaogongjiuyerenshireyilaogonggongzuoshangzhongzailishihuihuisuosheyewugongsi，zerenrenjiagongchulisongjiangqudiyufenbunei（shilaogongjiuyerenshireyilaogonggongzuoshangzhongzailishihuihuiguanxiaquandepaichu）gexianglaogongjiuyerenshireyidemeitianbangong，weiyoudaoyuanbeigaoguifanfaweiquan，tishenglaogongjiuyereyiweixianzhuanhuan、laogonggongzuoshangzhongzailiuliang、falvguidingzeguifancelvefalvguidingdehuodongtuiguangjijixing，teshenqingweicicaizhengzhichucaizhengxingzijin。 |
||||
|
er、xiangmuqueliqiantitiaojian |
||||
|
ꦏ1.xiangguanqicaoshuoming《xiangguanzhubuyigejiaoyinzengqiangbendilaogongzhengzhisusongzhongcaitingtigangwei，youxutuijinlaogongzhengzhizhihuiduifugangweideyijianbiao》dexinxi； 2.jiudaidongshanghaishilaodongzherenyuanmaodunminshidiaojielaodongzhongcaixuandaobenzhigongzuodeminglingzhengqiuyijian。 |
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san、zhidingyigezhuti |
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🦩zhidingyigecengmianweiyuanfangxiashexitong，zhuyaochengdanzerenhedingbiao、wenjia，baoyuanbanzizuotanhoulaijueding，binganjuzhaobiaocaigouzhidingyigefanganlianjie。 |
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si、quanmianshishituijinfangan |
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geichuneishiduzhuanmenguocheng，shedingquannianjihuashuhexuanyanggongzuodefanganfanwen，zaigeichucaifuguanlizhiduluoshidecaozuo。 |
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六、實行周期時間 |
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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、yueduyusuanbiaochouhua |
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2020nianyujuesuanxianeniding9.50wanduo。 |
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qi、jixiaokaohezongtimubiao （shuyuzonggongzuomude、nianzhonggongzuomude、gongyezhixiaosuangongzuomudedeng，zhuyaojianshenqingbiao） |
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滬市財政局教育支出好項目業績考核最終目標 |
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(2020年 ) |
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投資項目英文名稱 |
huodongtuiguangyingxiaoyutuiguangyingxiao |
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產品總最終目標 |
shudaodisanrenyouxiaotousu，detishengfalvzhongcaishehuigongxinli，youliyucujingongzuoguanlianronghezhuangda。 |
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caizhengniandugongzuojixiaoshouzhong |
shejixingyehegongzuozhe（shenqingshuzhongzai），zhongzaifanganrentonglvtigao100% |
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被分解轉換成指標 |
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一級依據 |
二次完成指標 |
三級分銷指標圖 |
個人目標個人目標值 |
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生產出的目標 |
數目目標值 |
進度表已完成率 |
100% |
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兌現對方較準性 |
精準 |
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zichanfuchuyuzongliangmingquedu |
100% |
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質量水平夢想 |
cehuahuodongcaizhi jicehuahuodongpindejiaozhunxing |
100% |
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xuanchuancehuadiancaizhi jixuanchuancehuadianpindeshiyonglv |
100% |
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檢收不良好率 |
100% |
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追訴時效受眾 |
流動資金實時完美率 |
100% |
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搞定馬上性 |
盡快 |
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申請時期完畢率 |
100% |
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視覺效果總體目標 |
shichangjingjiqianjingjieduanmubiao |
流動資金用到率 |
90%以下 |
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xuanchuancehuapinyonghujiaoda hua |
100% |
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時代整體學習目標 |
zhiyinbeigaofangguifanweihuzishenquanyi |
有一些解決 |
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訴訟具體步驟了解率 （不同范圍之內內） |
100% |
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gongzuohuanjingxiaoyifenxishouzhong |
shixuanchuanliliangheliyouxiaolirunlv |
80%及以上 |
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shehuifazhanfeiyinglixingxinggongneng |
有可以改善 |
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可延續任務 |
社會生活反應成度 |
優異 |
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laodonglishifeijiejuechengdujiao |
差異性改變 |
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決定力對方 |
認同度總體目標 |
提高了訴訟公信度 |
推動幫助 |
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laodongjiuyedeguanlianrongqiakekao |
有助于功效 |
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松江區工作人士矛盾法律仲裁院國際業務教育培訓工程勞務費狀況解釋 |
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yi、chuangyexiangmujianshu |
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𓃲suichengbengouzaodequanqiuzhanlvexingxiuzheng、laodongzheganqingdechuangxinkuosanlilunhuajifalvtiaowenguifanxinzhengcedefanfutuichengengxin，weiqueshidaligaohaodiaochuzhongzaiqiuduidejianshe，jinbudaligaohaoduizhongzaiyuan、fuzhugongjuzhigong、diaochuyuandeyewuyuanxuexipeixun，baomingyincicaizhengyusuanxindaizijin。 |
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二、項目確立數據 |
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1.《zhongguozhongguorenminzhonghuarenminlaozuofalvjiufendiaojiezhongcaitingfa》； 2.《laodongjiuyeshiqingyinqizhengyizhongzaianpaiguilv》； 3.《jinanshilaodonglirenshiyinqizhengyifalvzhongcaiyuanfangfabanfa（shishi）》； 🦹4.jiufawen《jiujinbuzoujiadabenshenglaodonglizhezhengzhizhuanhuanzhongzaitishiye，jinxinglaodonglizhezhengzhihucujiejueshiyedeyijian》degaosu。 |
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san、kaizhanfalvzhuti |
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🐈quanmianshishizhuyaodetixianweidongdazhengxingdulishezhiqiye，zhuyaodedanfujiegou、fazhandeyewujinengpeixungongzuojiaoyu，xuanzhongjinengpeixunjiaoyuqiye，baoyuanbanzitantaohou，baoshangjilingdaoxiangguanbumenjinglixiangguanbumenhesuan，binganshi、quguangyuxiangguanguidingjinxing。 |
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si、kaizhanshejifangan |
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🌱huianzhaoshinianqiandugongzuodegongzuoguanlijizhiyidong，nidingbennianniandujihuahexuanchuanhuagongzuodegongzuoguanlijizhi，zaihuianzhaocaiwuguanliguanlijizhijutishishicaokong。 |
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五、試行過渡期 |
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quanniandu，anqichuquedingdejihuaquanmianshishi，jieheshijixiaoguodeqingkuangshifendongdediaozheng。 |
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六、年中概預算按排 |
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2020年預算金額安排3.08萬元。 |
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七、績效評價目的 （yijizongduixiang、bannianduduixiang、fenjiededuixiangdeng，guanjianjianshenqingbiao） |
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東莞市財政預算開支建設項目效績任務 |
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(2020年 ) |
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創業項目名稱 |
業務流程教育培訓費 |
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創業項目總工作目標 |
zhububuduantigaozhongzaitingyuan、shouyoufuzhurenshi、xieshangyuanzhifadenengliheyewuliuchengguanka，youhuazhongzaitingquanweixing。 |
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本年考核要求 |
1.zonghediaozhenglvdadaole65%；2.gaicailvgaoyu20%（bijiaoteshuhuanjingliwai）；3.wuzhongyuanquxiaogaianjian。 |
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工業制硝酸指標 |
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4級的指標 |
五級指標 |
四級指標圖 |
指數公式階段目標值 |
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產量任務 |
總數工作目標 |
打算進行率 |
100% |
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對方更正確度 |
正確 |
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zhouzhuanjinfangruyuzongshuliangxiangpeilv |
100% |
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產品質量計劃值 |
綜和調整率 |
65% |
|
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改裁率 |
20% |
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無解除刑事案件 |
100% |
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法定期限的目標 |
項目資金適時合理率 |
100% |
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完整及早性 |
要及時 |
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過渡期達成率 |
100% |
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功能方向 |
生活社會效益目標值 |
金額操作率 |
90% |
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錢有效的生成率 |
95% |
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shenghuojingjixiaoyixueximubiao |
buduantigaojilvshenchaliyonglv |
有一定的優化 |
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tisheng zhenbananjianchanpinzhiliang |
有所作為調理 |
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的環境高效益對象 |
學習的成就巧用率 |
90%上文 |
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爭執處理實際效果 |
進行調節 |
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可定期關鍵 |
整體專業能力改善 |
積極 |
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laogongjiufenanjiangaijinjieduan |
相關性可以改善 |
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影向力的目標 |
fuwufuwumanyizongtimubiao |
增進仲裁庭信任度 |
提高網站功效 |
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laodonglixianghuguanxiwenxinbuwen |
使得影響 |
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