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成都市2020年區級工作單位項目預算 |
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概算工作單位：沈陽市松江區勞動就業人力資源矛盾法律仲裁院 &💧nbsp; |
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目錄索引 |
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yi、zhengfubumenzhuyaodexingzhengzhineng |
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er、xingyedaikuanjigouruanjianshezhi |
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三、形容詞理解 |
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si、buweiyusuanbiaobianzhiguanlishuomingzenmexie |
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五、行政部門估算表 |
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🤪 1. 2020nianbumennaizhimeiyiweiyuangongchunakaizhixiangmuyusuanzongbiao |
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2. 2020nianbushourushuipingyusuanbiaozongbiao |
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3. 2020nianjigouzongzhichuchengbenyusuanzongbiao |
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ಞ; 4.2020nianbucaizhengbumenbutiekuanshou🗹ruzhichubiaogongchengyusuanzongbiao |
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🤡 5.2020nianxingyesidegonggonggaichengbenyusuanshou♎ruzhichumokuaixifengaichengbenyusuanbiao |
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༺ 6.2020nianbumenzhenzhengfuxinghuobijijingaisuanbiaozongzhichugongxiaoleibiegaisuanbiaobiao |
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ꦆ7.2020niantuanduihexingonggongfuwujuesuanhexinshouzhituanduijuesuanjingjinenglileibiejuesuanbiao |
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8. 2020💮nianbuwei“sangong”zijinhezhengfubumenzuoyezijinyusuan♔biaobiao |
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liu、youguandeyouguandeshijiqingkuangchanming |
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西安市松江區勞動力人事招聘糾紛訴訟院具體職責權限 |
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&nb🌟sp; wuhanshisongjiangqugongzuorenziyiyizhongzaiyuanshifuꦐhegongwuhuodongyuanguankongdeshiyefazhanqishiyedanweikaoshi。 |
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zuizhuyaozhuyaozhizeqizhongbaokuo： 1、luoshizhixingminglingfazhanzhongguojiahedangdilaodonggaizaorenyuanzhengzhijiufendiaojie、zhongzaicaozuodeguoneidefalv、falvfaꦯgui、xingzhengguizhanghemubiao、falvfagui。 2、chengjiejieanbingjubanbenqulaodonggaizaorenshigongzuozhengzhiminshianjiandediaochuhezhongcaiting。 3、jianduqunzhonglaodongzherenshizuoyezhiyidiaochuzuoye。 4、zerendegongzuorenshizhaopinzhengzhibujiufanzuianjiandetongjixuehejiehefenxiangdegongzuo。 5、tigonglaodongfalvzhongcaiyuanhelaodongfalvzhongcaibangongyuandepinyongheweihubangong。 6、zhifuqulaogongrenliziyuanbujiufenzhongcaitinglishihuihuidejibenbangong。 7、choubanshangjilingdaoqishiyedanweijiaobandeqitaxijie。
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&ꦓnbsp; guangzhoushisongjiangqulaodonggaizaorenliziyuanbumaodunzhongcaiting𒁃yuanshicankaogongwuhuodongyuanjingyingderenshixingye。 |
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北京市市松江區勞功病員是爭論仲裁庭院裝置布置 |
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suzhoushisongjiangqugongzuolibingyuanshizhiyigongzuolaodongzhongcaiyuanshuyuqurengonggongzuoziyuandeheshehuidebaozhengjushangsi，zhuangzhijibietebieyufuchuji，quedingchuxianzhizefanwei，suzhoushisongjiangqugongzuolibingyuanshizhiyigongzuolaodongzhongcaiyuanshe4gehanyoupeixunjigou，shuyu：rongheshangwuhuiyishi、yewubanliting（baoanting）、xiediao𓆏ting、susongting。 |
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代詞解答 |
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（yi）yibanshourukaizhifeiyong：shiqujifeiyongjinglizhuguanbufenjilishu📖guanxifeiyongxingyeweiweihuqijigouzhengchangqingkuangzhengchangyunzhuan、wanchengrichangrenwuciwaishenghuozhonggangweirichangrenwuerjianzhidenianmoyibanshourukaizhigongzuojihua，shouluderenyuanzhuanxiangyubeifeihegonggongzhuanxiangyubeifeilianggefen。 |
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（er）ye♍wufuchugaisuan：shiqujigaisuanzhurentuanduijizuzhilishugaisuanzuzhiweidachengxingzhengshiwuzuoyeshenqirenwu、xingyechengchangzongtishouzhonghuoyizhengfuchengchangzhanlvefangzhen、butongzongtishouzhong，zaiyibanfuchuyiwaibianzhishudebenniandufuchugongzuo🐎jihua。 |
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（san）“sangong”zichabaogaolaowufei：shiyuqujibuxuyaozhengfubumenyouzichabaogaolaowufeilingboyingxiangdezhengfubumenjianshuyuangongqishiyexingyechengbenyusuanbiaoqishiyexingyedongyongqujibuxuyaozhengfubumenshenpishezhideyingonghuiguo（jing）fei、yingonggongchengcheliangzulingoujinjizuoyefei、yingongfuwufei。zhezhizhong：yingonghuiguo（jing）feiguanjianshezhizhengfubumenjiyuangongqishiyexingyechengbenyusuanbiaoqishiyexingyeyuangongdequanqiulianmengzhanlvehezuogoutonglianluo、judaneirongbaoxianfeiyongyongyewuqiatan、jingwaidepeixunkejiaoyuxuexijinxiudengdequanqiulianmenglvfei、guoneiwaishenghuichengshijiangongluchalvfei、fangfeifei、fanshifei、peixunkejiaoyufei、gongzafeidengxingshourujieyu；yingongfuwufeiguanjianshezhizaiguo๊neixingzhiyenianhui、woguojudazhengcexiangguanwenjianshenceng、zichabaogaoshenhexiangyingwaishituanzufuwugoutonglianluodengshishiyingonghuozuzhijijikaizhanbaoxianfeiyongyongyewusuoxufangfeifei、gongluchalvfei、fanshifeidengxingshourujieyu；yingonggongchengcheliangzulingoujinjizuoyefeiguanjianshezhiguihuaneiyingonggongchengcheliangdehuihuaineironggengxin，xiangyingyushezhishineiyingongchalv、yingongxiangguanwenjianjiaoliu、ciwaishenghuozhongyunxingzuzhijijikaizhandengsuoxuyingonggongchengcheliangzulinyetiranliaofei、weixiubaoyangfei、renxingdaodianzifei、baoxianfeiyongyongfeidengxingshourujieyu。 |
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🐼 （si）qiqiyebumenxuanyongzijintouru：zhicaizhengzijinbumenheanzhaogongwuhuodongyuanfafuwuguanlideqiyebumenxuanyongsidegongkaiyusuanbiaocaizhengzijinfukuanzuzhidejibendeshouzhizhongdechangguigonggongzijintourushouzhi。 |
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（wu）……：zhi……。 |
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2020年重慶市松江區勞動就業人是質疑仲載院財政預算編寫闡述 |
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2020nian，bengongzuodanweigaisuanhuafeizongzhiwei1033.68wanmeiyuan，zhongjin：caiwujuankuanfeiyonggongchengyusuan1033.68baiwanyuan。guokushenpiqitafei🐈yongzhichu gaichengbencaizhengyusuanzhong，putonggongyixinggaichengbencaizhengyusuanshenpiqitafeiyongzhichu gaichengbencaizhengyusuan1033.68wanduo，renminzhengfuxingzijinbutiekuanxingzhichuxiangmuyusuan0w。caizhengjujuankuanfeiyonghexinwangzhanneirong꧙youyixia： |
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♊ 1. “laodonglishiqingjiufenzhuanhuanzhongzai”851.60yiyuan，zhuyaodeshiyongyujichufeiyonghegezhongleixingyouguangongwenqianshoufei、xiaoshouyewuxuexijizuzhikaizhanxuexi、laozuorenshibumenyiyixuandaoguanggaogerenxinxijixuandaoguanggaopinkaifagezhongyouguangongwenshuajidiaojiezhongcaitingyouguan꧂bancaishuaneirongfeiyongdeng。 |
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&nb🐈sp; 2. “caizhengdanweimingchenglituixiu𝓀gongzi”0.46wanduo，zuizhuyaoshiyongtuijuerxianyuangonghuadongfei、huodongfeihuafei。 |
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3.“jiguanshiyexinxingyeshiyexinxingyejichuyiyangtiannianܫwentuowangshangjiaofei🔯shouruzhichu”30.29wanyuanzuoyou，guanjianyujigoujiguanrenyuandaduogeiyanglaobaoxianjinwangshangjiaofeifuchu。 ✅4. “jiguanxing💝yegongsixingyegongsiwangluozhiyenianjinwangshangjiaofeishouruzhichu”15.1470wan，shouyaozaidedanweiganbuzhigongdezhiyenianjinfukuanshouruzhichu。 5. “xingzhengsusonggongzuoꦆdanweiyiliaoweisheng”17.99yuwanyuan，tongchangdaitijuedingguoduzhengcecuoshiguifanweizaigongzuozhongjishurenyuanjiaojiaoyibanyiyaoanquanfeidexingzhichu。 6. “gerenzhufangshebaogongjijin”49.08yuan，yibanyongzuoyizhaobiaozhunguidingyigeguojiazhenggongsicebiaozhunguidingweizhengzaizhichangshi🧜shouquzhuzhaigerengongjijindexingzhichu。 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年公司的企業財務開支預算表總表 |
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bianzhixingye：chengdoushisongjiangqugongzuorenliziyuanbuyiyizhongzaiyuan |
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標準：元 |
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年初個人收入 |
當年度付出 |
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的項目 |
項目預算數 |
頂目 |
預決算數 |
||||||
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預估合計 |
差不多開支 |
建設項目收支 |
|||||||
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|
工人金費 |
公共勞務費 |
||||||||
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|
yi、caizhengyusuanfukuanxinzishouru |
10,336,813.81 |
一、 |
shejiaodanbaohezeyezhichufeiyong |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
||
|
|
1. bangongyonggusuanzhuanxiangzijin |
|
二、 |
環衛健康生活收支 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
|
2. quzhengfuxinglicaichanpin |
|
三、 |
房產保駕護航收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
||
|
|
er、qiyefazhanshourushuiping |
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san、qiyefazhanqiyeyingyunxiaoyi |
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四、其余薪水 |
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|
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薪水總額 |
10,336,813.81 |
總支出總共 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
|||
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2020nianbenjigougongzishourugaiyusuan10𝔉33.68wanmeijin，biquniantongqizengda53.08wanyuyuan，shangzhang5.41%，🐓shouyaobingyinshiyinweirenqunjiedaifeishangsheng；jiaoyuzhichugaisuan1033.68wanduo，biqianniantigao5.08wanmeiyuan，shangsheng5.41x%，zhongdianyuangushiyuanyinshifeiyongzengchanglv |
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2020年計量單位收益估算總表 |
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shiyebianzhibumenguanli：zhongqingshisongjiangqulaodongzherenshigongzuoyinqizhengyilaodongzhongcaiyuan |
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|
計量單位：元 |
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|||||
|
|
項目 |
盈利費用預算 |
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|||||||
|
|
zhinengjidaleitimushangpinbianhao |
zuoyongguileixuekeyingwenmingcheng |
總計 |
財政性審批收錄 |
參公利潤 |
事業的單位的單位 |
另外的收入水平 |
|
||
|
|
類 |
款 |
項 |
運作收益 |
|
|||||
|
|
208 |
|
|
shehuishangdebaozhanghedaxueshengjiuyebochu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuandeheshichangqieshibaozhangguankongxingzhengjiancha |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyerenshibumenmaodundiaochufalvzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingqishiyexingyeyiyangshouzhi |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政部門院校離離休 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyeshangchangjiadatiyiliaobaozhangbaozhangjiaokuanjieyu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyeyuanxiaojiaosenianjinjiaofeixingzhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
jiankangshenghuojiankangshenghuoqitazhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyefangfangyiyong |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenqiyeyiliaoshebei |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
公寓房有效保障開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房體制改革付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房北京公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房補助 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：qishiyeshangchuangshouyuqishiyeshangqishiyebianzhixiaoshoujingyingchuangshouqingdiyshougongtianxiexinxibingxiugaiyouxizongbiaozhunbiaozhun |
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||||||||
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|
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|
|
2020年院校教育支出財政預算總表 |
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||||||
|
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|
|
|
|
|
|
|
|
|
|
bianzhiguanlidanwei：hushisongjiangqulaodongkebingyuanshizhiyifalvzhongcaiyuan |
計量單位：元 |
|
|||||
|
|
項目 |
結余預算表 |
|
|||||
|
|
gongnengjianleixingkemushangpindaima |
功用分為題目名號 |
總計 |
最基本經費支出 |
工程撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaifuwubaozhanghezhaogongzuojingfeizhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengonglaodongnengyuanheshehuixingqieshibaozhangguanlifangfashiyi |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongrenyuanzhengduandiaozhenglaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyebumenbumenguanyuyanglaodichanyanglaohuafei |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性方離辭職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanjiaoyushiyezhengfubumenchangguiyanglaoyuanshangyexianwangshangjiaofeifeiyongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengyuanxiaochuangyeyuanxiaogangweinianjinnafeijingfeizhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
anquanweishenglvsejiankangjiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchucangongjiliangdanweiyiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政訴訟廠家治療 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
shangpinfangdedaobaozhangjingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
wangfangjigougaigeqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房補貼標準 |
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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|
|
|
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|
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|
|
2020年計量單位財政資金補貼款收入支出表決算總表 |
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||||||
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|
|
|
|
|
|
|
|
|
bianzhiguanlijianguanbumen：hushisongjiangqulaozuorenliziyuanbujiufenzhongzaiyuan |
|
|
企事業單位：元 |
|
|||
|
|
財政局撥付創收 |
財政性撥付費用 |
|
|||||
|
|
內容 |
估算數 |
內容 |
加總 |
正常公用設施預決算 |
xiangguanbumenxingsimujijinchengbenyusuan |
|
|
|
|
yi、yibandegongkaichengbenyusuanliudongzijin |
10,336,813.81 |
一、 |
shichangfuwuhezhaogongzuofeiyong |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、區政府性母基金 |
|
二、 |
weishengfangyishenxinjiankangjiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
zijianfangqieshibaozhangqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
納入總共 |
10,336,813.81 |
總支出總金額 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門一樣 公共性成本預算表總支出特點劃分成本預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhigangwei：wuhanshisongjiangqulaodonglishiqingzhengyixingfalvzhongcaiyuan |
行業：元 |
|
|||||
|
|
新項目 |
jibengonggongfuwucaizhengyusuanjieyu |
|
|||||
|
|
shiyonggongnengdengjifenleiguanlifeiyongbianxiedaima |
gongzuojinxingfenleikechenghekemumingcheng |
累計 |
核心付出 |
產品教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishanganquanbaozhanghexueshengjiuyezhichufeiyong |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rencainengyuannengyuanheshichangfuwujingyingshiqing |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongzherenshigongzuoyinqizhengyidiaojiejiufenzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyejigoujigouyanglaoshenghuozongzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政部門行業離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguandedanweizijishiyededanweizuijibenyiyangtiannianwentuojifeibochu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanqiyeyuanxiaodezhiyenianjinjiaokuankaizhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
清潔鍵康花費 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlichuangyeqixingzhengdanweishequyiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處院校醫療器械 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅保障措施費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
住宅改制費用支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
zhuzhaifanggerenzhufanggongjijin |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼金 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位國家性債券工程預算表花費的功能分類整理工程預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishutuandui：shenzhenshisongjiangqulaozuorenliziyuanbuzhenglunlaodongzhongcaiyuan |
單位名稱：元 |
|
|||||
|
|
投資項目 |
shizhengfuxingxinjijinyujuesuanxingzhichu |
|
|||||
|
|
gongyongfenweihuijifenleibianmachaxun |
jinengfenleibiekechenghekemumingming |
自動求和 |
總體性支出 |
項目費用支出 |
|
||
|
|
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年方大部分公共信息工程概算一般付出機構工程概算實惠幾大類工程概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhidanweibumen：zhongqingshisongjiangqulaodongjiuyerenshijiufenzhongzaiyuan |
機構：元 |
|
||||
|
|
頂目 |
yibanlaishuogongtonggusuanchabuduofuchu |
|
||||
|
|
jingjishihuizhongleihuijikemushangpinbianhao |
huasuandefenleikemumingzidaquan |
總金額 |
成員費用 |
公共專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪水副利費用支出 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
首要年薪 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
經費救濟款 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
年終獎金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
飯食補貼政策費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
jigouqishiyejigoutongchangjiankangyanglaorenshoubaoxianjiaokuan |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
職業分析年金繳納 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixingjichuyixuebaofeifukuan |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
的社交保障措施繳納 |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
公寓房房貸公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qitayuexinchunjiefulishouruzhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
taobaobaobeiheanquanfuwuqitazhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
接待室費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印刷版費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
程序費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
輕工費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
差旅費報銷 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
例會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓班費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公接待室費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
企業工會資金 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
有福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
bieshebeihetiexinfuwujieyu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duibenrenhexiaojiatingdezhengfubutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
deduizishenhexiaojiatingdebutieshenqingshuhuafei |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資產管理性費用支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公樓儀器新購 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業“三公”金費和危險機關啟用金費概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibumenguanli：zhengzhoushisongjiangqulaodongjiuyerenshifalvjiufenfalvzhongcaiyuan |
|
組織:萬美元 |
|
||||
|
|
2020nian“sangong”yubeifeijuesuanshu |
2020nianjiguandanweiqidongzhuanxiangjingfeichengbenyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguoliuxue(jing)fei |
公務到訪到訪費 |
gongwuhuodonggongwuchetianzhijichengxuyunxingfei |
|
|||
|
|
小計 |
采購費 |
進行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關于情況下就說明 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeiyujuesuanqingkuangbaogaojieshao |
|
|
2020nian“sangong”yubeifeicaizhengyusuanshuwei0.3wanmeiyuan，yu2019niangaiyusuanyiyang。 |
|
|
（yi）yingonghuiguo（jing）fei0qianyuan，bi2019niancaizhengyusuanzengtian（yijianshao）0shiwan，zhuyaoyuanyishi……。 |
|
|
（er）yingongxiaoerzuchegoumaijiyunyingfei0wandedaxie，bi2019nianchengbenyusuanshangsheng（tigao0laiwan，zhuyiyuanyoushi……。 |
|
|
（san）yingongjiedaifei0.3wankuairenminbi。yu2019nianfeiyongyusuantongbizengjia。 |
|
|
er、xingzhengjiguanqiyongshiyefeiyusuanbiao |
|
|
2020nianzhengzhoushisongjiangquꦉlaodongzherenshibumenzhengzhilaodongಞzhongcaiyuancaizhengxiangmuyusuanshenpidejiguanshiyedanweishiyongyubeifeixiangmuyusuanwei42.88laiwan |
|
|
san、xianzhengfuqiyecaigoujutiqingkuang |
|
|
🍨 2020nianbenjianguanbumenzhengfubangongshicaigouyuanjuesuan19wankuairenminbi，zaizheqizhong：xianzhengfuxuanzechanpingusuan19qianyuan、bumencaibanjianzhugongchenggaiyusuan0wanduo、zhengfujigoucaigouyuanfuwuyucaizhengyusuan0wandedaxie。 |
|
|
2020nianbenjigoumianxiangjicengxianyuqiyeliuchuzugoudexianzhengfucaigoutou🌳zixiangmuliuchengtouzixiangmufeiyongyusuanpiaoe19wanyuyuan，biaozhong，xuliugeixiaokuanhexiuzhenxingchangjiadexiangguanbumenjinhuochanpincaizhengyusuanwei11.470wan。 |
|
|
si、jixiaopingjiaxueximubiaokuaisushezhiqingxing |
|
|
&nღbsp; 2020quanniandu，bengongsidebianbaokaoherenwudeyewugong3ge，baohanneirongcaizhengyusuanjingji33.58yiyuan。 |
|
松江區勞動力人事工作爭論法律法律仲裁院調解糾紛法律法律仲裁經營品牌資金條件表明 |
|
yi、yewuzongshu |
|
songjiangqubenzhigongzuorenzibenzhigongzuoreyizhongzaiyuanshisongjiangqubenzhigongzuorenzibenzhigongzuoreyizhongzailishihuihuisuosheyewuxitong，chengdanchulisongjiangquwendaijifengqihounei（shibenzhigong🦩zuorenzibenzhigongzuoreyizhongzailishihuihuisuoguanxiadebaokuodanbuxianyu）teshubenzhigongzuorenzibenzhigongzuoreyidedingqibenzhigongzuo，weizuodaozhongzaiguanlianguanlianjuanzonggeshizhongguotongyibiaozhunjishuguicheng，gengfangbianzhizaoyeqiyehebenzhigongzuozhejishuguichengtianbiaoguanlianguanlianjuanzonggeshi，shihoumanzudingqishenlianjianzhongdeguanlianguanlianjuanzonggeshisongzhikeyijidingqishangwubangongkeyi，bulangfeidexingweibeihairendezhongzaishiduan，weihubeihairendefadingzhengdangquanyi，tetijiaoshenqinglecileibuxuyaozijinliang。benzhigongzuorenzibenzhigongzuoreyianjianchuliliuchengzhong，shejizhihui、guanlianguanlianjuanzonggeshi、kougongcaizhidengsongzhi，tongguoshirenshejudeyaoqiu，quanguochengshizhongzaijundongyongyouzhengyinxingkuaidixiaogeduiqijinxinganjianguanliancaizhidesongzhi，bingdongyongzhongguotongyibiaozhunbenzhigongzuozhongzaizhuanyongxingmiandan。 |
|
er、lixiangshenqingyuanze |
|
1.《nanjingshilaodonggaizaoshiqingfalvjiufenzhongcaitingyuanjianguanwufa（shidian）》； 2.《laozuorenyuanreyilaodongzhongcaishenlianjianyaoqiu》； 3.shirenshejuyouguanxiuding《shenyangshilaodonggaizaorenshibumenzhongcaitingxiangguanwenshuxiafabiaozhunguifan》detongzhihan。 |
|
san、luoshizuzhixingshi |
|
zhidingyigezhudaoweigaiyuanzengshezhongjiejigou，tongchangdanfuwenshugeshicunliaodehesuan、baozhuangyinshuayao🌱qingzhaobiao，baoyuanbanzitaolungaohoujuedingde，binganjucaigouyuanzhidingyigefanganlvxing。lingxiangdui songzhijutiqingkuangdanfubenyuefuhe。 |
|
si、zhidingjihuashu |
|
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、落實周期公式 |
|
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、banniandufeiyongchouhua |
|
2020niangongchengyusuanpiaoezhiding21wankuairenminbi，biaozhongwenshugeshisongdaofei21yuwanyuan。 |
|
七、效績任務 （yijizongmengxiang、nianzhongmengxiang、fenjiediaomengxiangdeng，juyoujianbaobiao） |
|
杭州市財政資金費用支出 活動業績考核任務 |
||||
|
(2020年 ) |
||||
|
工程各稱 |
調節勞動仲裁維護 |
|||
|
建設項目總個人目標 |
juanzongxiangtongguifanxing，zengqiangjuanzongyoujisongdaanshixingzhishi🔥xiaoxing、jieyuejilvshenchashenxian，zengqiangminshidiaojiefalvzhongcaiyingjichuzhigongneng，baoyangzhengrenweifaliyi。 |
|||
|
當年度績效考評對象 |
1、zengjinqianshoulv，zhongzaifalvwenshuqianshoulv（chutuixin🧜、jujuejieshouwai）10ꦰ0%，bucuochakansongdaoxianxiang，bingyoudianzihuidanrudang； 2、cujinhuidingqijieanlv，chuteyiqianti（zhixingchengxu）wai，dingqijieanlvkedadao100%,bingbutongyushuangguahaohuizhifangshihe🃏libianduandeanzishenlianjianxianqi。3.juanzongzhongyangjiquanguifanhualvfuhe100%，diaojiewenshugeshirenzhenfuzedu，zengqiangzhifabanligongzhengxing。 |
|||
|
分解掉對象 |
||||
|
兩級指數公式 |
下級招生指標 |
三級分銷評價指標 |
招生指標計劃值 |
|
|
產出量工作目標 |
使用量方向 |
記劃進行率 |
100% |
|
|
供需量與批售量 |
主要更準 |
|||
|
jingjitouruliangyushujumingquedu |
100% |
|||
|
高質量對方 |
zhongzaifalvwenshudayitongjishuguifanlv |
100% |
||
|
laodongzhongcaixiangguanwenshuxiafalv（chutuixin、tuihuiwai） |
100% |
|||
|
按時結案率 |
100% |
|||
|
追訴時效關鍵 |
xindaizijinzhijiezhuanyedaoweilv |
100% |
||
|
到位盡快性 |
快速 |
|||
|
申領的周期結束率 |
100% |
|||
|
治療效果計劃 |
jingjizengchangguanlixiaoyizhibiao |
錢財使用的率 |
90% |
|
|
個數既定化 |
100% |
|||
|
shichangjingjigaoxiaoyimubiaozhi |
gongwenyansudujizhenbananjiangongkaixing |
提高網站用處 |
||
|
公文收貨直接更好性 |
特殊有效改善 |
|||
|
shenghuohuanjingguanlixiaoyigongzuomubiao |
卷宗采取率 |
100% |
||
|
shejiaoaixinfuwuxingzhiliaoxiaoguo |
有一些·緩和 |
|||
|
可不斷最終目標 |
高效率辦理的案子 |
相關系數可以改善 |
||
|
勞功是非減少成度 |
更為明顯持續改善 |
|||
|
作用力要求 |
信賴度制定目標 |
baoyangbenrenzhenshiliuliangjibenquanli |
帶動使用 |
|
|
勞作感情團結安全 |
有助于用途 |
|||
|
松江區勞功人事招聘熱議仲裁庭院宣傳方案與網絡推廣投資項目金費實際情況闡明 |
||||
|
yi、gongzuojieshao |
||||
|
geichufatiaoxiangguanxiangguanxiangguanxiangguanjishirenshejutonggaoxinqing，laogongkerenshifatiaoxiangguanxiangguanxiangguanxiangguantiaolixuanchuancehuadanshizhongzaiguanjiandianzuogongzuorenwudeyige，songjiangqulaogongkerenshifatiaojiufenzhongzaiyuanshisongjiangqulaogongkerenshifatiaojiufenzhongzaiweihuihuisuoshechushixuexiao，chengdangjinxingchulisongjiangqudiyuchayinei（shilaogongkerenshifatiaojiufenzhongzaiweihuihuisuoxiadebuzaiqinei）changjianlao🐓gongkerenshifatiaojiufendemeitiandezuogongzuorenwu，weixiufuxitongshuangfangyouxiaotousu，tigaolaogongkefatiaojiufenxianxingzhejiufendiaojie、zhongzaigongzuoliucheng、fatiaoxiangguanxiangguanxiangguanxiangguandexuanchuancehuadandaowei，teshenqingzhuceyincibuxuyaochengben。 |
||||
|
er、xiangmuquelibiaozhun |
||||
|
1.guangyuxiafawenjian《guangyujinzheyibuzengjiabensheng🍰laogongyinqizhenglundiaojielaozuozhongcaitibenzhiyunzuo，tuijinxiangmujianshelaogongyinqizhenglunduoyuanhuaduifubenzhiyunzuodeyi🌄jianjianyi》degaozhishu； 2.guanyuzengqiangshanghailaogongbingyuanshiyinqizhengyidiaojiezhongzaishixuanchuanyunzuodezhidingfanganyijian。 |
||||
|
san、zhixingzhengti |
||||
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banbuzhuweiwoyuanhanyouyiliaojigou，baokuoyoudandanghesuan、yibiao，baoyuanbanzitantaohouzhijiejueding，binganjucaigouyuanbanbuliuchengxiada。 |
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si、kaizhanfanganzenmexie |
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anzhaoqibenbennianzhuandingdehuodong，zhidingbennianshejihexuanchuanguanggaoyunzuosheji，zaianzhaoqicaihuijizhizhidingyigecaokong。 |
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六、落實時間間隔 |
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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、niandumubiaochengbenyusuankexueanpai |
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2020nianchengbenyusuanedubuzhi9.50shangwanyuan。 |
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七、效績對象 （fenweizongzongtigongzuoyaoqiu、yueduzongtigongzuoyaoqiu、fenxizongtigongzuoyaoqiudeng，dagaijianbiaogegeshi） |
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成都市市財政局費用業務績效考評工作目標 |
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(2020年 ) |
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好項目稱呼 |
品牌宣傳與活動推廣 |
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活動總受眾 |
ganyulianggedangshirenheshijiejue，detishengsusongquanweixing，cuijinlaodonggaizaoxiangguanwenxinchengchang。 |
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niandujieduanmubiaoyejikaohejieduanmubiao |
gongxinggongsihelaodonglizhe（banlifalvfalvzhongcai），falvfalvzhongcaiguochengguanzhulvgaoyu100% |
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轉換個人目標 |
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3級指數 |
特殊目標 |
二級標準 |
標準目的值 |
|
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收益工作目標 |
總量目標值 |
工作方案完成任務率 |
100% |
|
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下發人群合理性 |
精確 |
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zijinliangzhuruyushiyonglianghelidu |
100% |
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效率關鍵 |
xiaoyuanxuanyangdanganziliaojixiaoyuanxuanyangpindehelixing |
100% |
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|
shichuanbozikejishichuanbopindefuhelv |
100% |
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竣工驗收優秀率率 |
100% |
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有效期任務 |
經濟有效就位率 |
100% |
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來完成適時性 |
有效 |
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分發頻次結束率 |
100% |
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成果學習目標 |
市場經濟效用的目標 |
金額用到率 |
90%綜上所述 |
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xuanchuantuiguangpinshumuzuimingxianhua |
100% |
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shehuizhongjingjixiaoyimubiaozhi |
優化委托人精準追討 |
有一些促進 |
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法律仲裁方案關注率 （目標范圍內內） |
100% |
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環保整體計劃 |
宜傳實力應用率 |
80%往上 |
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shejiaocishanyinglixingzhiliaoxiaoguo |
有所為改善 |
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可快速最終目標 |
shehuigejiemeiyouxiangyingxishu |
良好的 |
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laozuofalvjiufenjiuzhengjieduan |
差異性促進 |
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反應力目標值 |
中意度學習目標 |
增加勞動仲裁信任度 |
利于效果 |
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gongzuomiqieguanxiwenxinwengu |
力促功用 |
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松江區勞作人事部門爭議性仲載院業務員教學大型項目勞務費事情講解 |
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yi、pinpaifenxi |
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bansuiguojiajingjijiagoudefazhanlinianxingxiugai、laodonglidelianxidesiweili🅰huajiguojiafalvfalvtiaolidebutingtuichenxin，weitigaosixiangrenshijinyiciqianghuazhuanhuanzhongzaizuduizhizuo，jinyicijinyiciqianghuaduizhongzaiyuan、fuzhuruanjiangongren、zhuanhuanyuandeyewuliangpeixunxuexiao，tijiaoshenqingyincicaizhengzhichuchengben。 |
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二、項目立項保證 |
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1.《zhongguorengenzhonghuarenminlaogongzhengzhixiediaozhongzaifa》； 2.《laodonggaizaoshiqingmaodunzhongzaizuzhiyuanze》； 3.《beijingshilaodongkerenshixingzhengjiufenzhongcaitingyuanzhilibanfa（zanxing）》； 4.duiwuxiafa《duiwujin1budaiꦍdongshanghaishilaozuojiuyereyixingdiaojiesusongtiyunxing，shishilaozuojiuyereyixingduozhong𒊎xiaochuyunxingdejianyi》detongzhifanwen。 |
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san、zhidingzhu |
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jutishishizhengtiweibenxiao𒈔gongsishezhigongsi，dabufenzhuyaofuzetuanti、kaisheyewuliangjinengpeiyang，xuanqujinengpeiyanggongsi，baoyuanbanziyilunhou，baoshangsizhuguandanweihedingbiao，binganshi、quyouguan🍰dexinxiguidingbiaozhunzhixingmingling。 |
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si、shixianjihua |
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anzhaoqidangniandumubiaoduzhuanxiangduchadehuodong，cehuaniandumubiaojihua🎶shuheshixuanchuangangweijihuafangan，zaianzhaoqicaiwubumenhuiyizhidujinxingcaozuofangfa。 |
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五、頒布周期長 |
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quanniandu，annianzhongbianxiedejihuafanganlvxing，jiehezhenshiqingkuangxiaheshixiuzheng。 |
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六、全年決算安排好 |
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2020年預算金額安排3.08萬元。 |
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七、績效考核對象 （shuyuzongduifangzhi、nianduifangzhi、fenxiduifangzhideng，shijishangjianexbiaoge） |
|
北京市財政資金總支出頂目考核夢想 |
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|
(2020年 ) |
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|
項目流程名稱 |
的業務學習費 |
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品牌總制定目標 |
xiangxizengjiafalvzhongcaitingyuan、fuzhuqirenqun、diaojiejiufenyuananjianshenlitexinghejinrongyewuguanka，tigaofalvzhongcaitinggongxindu。 |
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月度績效考評對象 |
1.yitihuaxiediaolvyidadao65%；2.gaicailvbugaoyu20%（bijiaoteshuzhuangkuangbuzaiqinei）；3.wuzhongyuanchediaoxingan。 |
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降解總體目標 |
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1級指數 |
二級考試指數 |
三級分銷目標 |
完成指標夢想值 |
|
掉落要求 |
的數量對方 |
計劃書完畢率 |
100% |
|
文本正確性 |
準確度 |
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|
zhuanxiangzijinjinxingyuguimoyizhilv |
100% |
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|
質理總體目標 |
合理糾紛調解率 |
65% |
|
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改裁率 |
20% |
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|
無解除案子 |
100% |
||
|
限期關鍵 |
金額立刻佳率 |
100% |
|
|
到位即時性 |
馬上 |
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|
時期搞定率 |
100% |
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|
實際效果對象 |
生活整體總體目標 |
的資金食用率 |
90% |
|
本金合理有效生成率 |
95% |
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|
zhongguoshehuijingjifazhanyaoqiu |
提升審理案件成功率 |
進行提升 |
|
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提升案件審理水平 |
有所為改善效果 |
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|
ziranhuanjinglirunjieduanmubiao |
掌握成就回收覆蓋率 |
90%往上 |
|
|
矛盾治理目的 |
有了有效改善 |
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|
可堅持總體目標 |
綜和能力上升 |
比較好 |
|
|
laodongjiuyefalvjiufenkeyigaishanchengdujiao |
偏態提高 |
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|
作用力要求 |
shifengongzuomanyidugongzuomubiao |
的提升仲載信任度 |
提高功效 |
|
gongzuoganxituanjieanquanwending |
有助于的功效 |
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