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東莞市2020年區級計量單位費用 |
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費用預算機構：滬市松江區勞動力人事工作異議訴訟院 &꧟nbsp; |
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根目錄 |
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yi、jianguanbumenzhongyaozhinengbumen |
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er、xiangguanbumenyiliaojigouruheshezhi |
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三、代詞解說 |
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si、bumennaizhimeiyiweiyuangongfeiyongyaozhidingfanying |
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五、部位概預算表 |
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&n🐼bsp; 1. 2020nianbumennaizhimeiyiweiyuangongshuiwujieyuxiangmuyusuanzongbiao |
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🌱2. 2020nianbumennaizhimeiyiweiyuangonggongzixiangmuyusuanzongbiao |
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3. 2020nianjianguanbumenjiaoyuzhichugaisuanzongbiao |
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4.2020niangebumencaizhengtingfukuanshouruzhichubiaogusuanzongbiao |
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5.2020nianjianguanbumenda♌bufengongyongsheshicaizhengyusuanbiaohuafeigongnengbiaofenleiguanlicaizhengyusuanbiaobiao |
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6.2020nianbumendang🐠dizhengfuxingsimujijincaizhengyusuanbiaobochujibengongnenghuafenleibiecaizhengyusuanbiaobiao |
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7.20🔯20nianxingzhengjigouputonggonggongxingcaizhengfeiyongdatishouruzhichuxingzhengjigoucaizhengfeiyongshenghuohuafencaizhengfeiyongbiao |
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💖; 8. ⛎2020nianbu“sangong”jiedaifeizhichuhejigouzhengchangyunxingjiedaifeizhichufeiyongyusuanbiao |
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liu、gezhongguanlianwentichanshu |
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濟南市松江區工作人力資源部熱議勞動仲裁院重點行政職能 |
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&nb🐻sp; wuhanshisongjiangqulaogongrenshizhaopinzhiyizhongcaitingyuanshijizhunyingongyuankongzhideshiyefazhanyuanxiao。 |
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zuizhuyaozhizequanxianyou： 1、shenrutuijinshenlidifanghebeijingshilaodongzherenzizhenglunsusong、susongrenwudeguoneidefalv、biaozhun、zhiduhezuixinzhengce、zuixinzheng💧ce。 2、kaizhanyewubanlibingzhubanbenqugongzuorenshibumenzhengyixingxingandediaojiejiufenhezhongcaiting。 3、zhiyinbiaocenglaodongzherenshixingzhengzhengzhidiaochugongzuo。 4、chengdanglaodonggaizaoshiqingjiufenzhili gaianjiandetongjixuehezonghejutifenxizuogongzuo。 5、youdandanglaodonglaodongzhongcaiyuanhelaodonglaodongzhongcaishiqingrenwuzhuanyerenyuandepinyonghedeguanligongxuezuorenwu。 6、tianjiaqulaodonglirenshishangbanzhengyixingzhongcaitingchangwuzhengfaweiyuanhuideshenghuoshangban。 7、jubanshangjiashizhijiguanjiaobandelingyishiqing。
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jinanshisongjiangqugongzuorenshiyinqizhengyilaodongzhongcaiyuanshifuhegongwujie🏅daiyuanchulideweishengshiyegongside。 |
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天津市松江區勞動就業人事招聘爭端訴訟院培訓機構設立 |
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wuhanshisongjiangqulaogongzherenliziyuandezhaopinziyuandebuyiyizhongzaitingyuanxiaxiaqurenliziyuandezhaopinziyuandeheshehuixingyouxiaobaozhanglejushangjilingdao，shebeidengjifenleinengbiyufuchuji，zunzhaochuxianzhizequanxian，wuhanshisongjiangqulaogongzherenliziyuandezhaopinziyuandebuyiyizhongzaitingyuanshe4gehanyouyiyuan，shejidao：zonghebangongꦛqushi、lianzhenchating（lianzhenchating）、xiediaoting、laodongzhongcaiting。 |
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詞釋義 |
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（yi）datishourujieyugaigaisuan：shiqujigaigaisuanjinglizhuguantuanduijilishugaigaisuanbumenweiqieshibaozhangqishebeiputongܫ yunzuo、dachengpingridegongzuojirenwuershiyedanweibianzhidequanniandatishourujieyuyuji，qizhongbaokuorenyuanguanlijiedaifeihegonggongjiedaifeiliangtaifen。 |
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（er）xinxiangmuxingzhi🌄chufeiyongfeiyongjuesuan：shiqujijuesuanzhuguandaotuanduijiguishujuesuanchangjiaweilaiwanchengxingzhengguanligongzuogongzuo、shiyeyouchengfazhanfangxiangzhuangdagongzuoguihuahuoxiangguanbumenfazhanfangxiangzhuangdazhanlvefazhanguihua、qitagongzuoguihua，zaizongtixingzhichu🐬feiyongfeiyongzhishangdingbiandebennianduxingzhichufeiyongfeiyongguihua。 |
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（san）“sangong”shiyefei：shiyuqujicaizhengyusuanbiaojuyoushiyefeilingboxiangguandexingzhengbumenmingcijieshizhishucaizhengyusuanbiaoyusuanbiaogongsicaozuoqujicaizhengyusuanbiaojufukuanzuzhideyingongchuguoyunzhuanliuxue（jing）fei、yingongjiechitingcheliangshiyongdecaigoujijinxingfei、yingongjiechitingjiechitingfei。zaizhedangzhong：yingongchuguoyunzhuanliuxue（jing）feiguanjianzuzhijiguandedanweijizhishucaizhengyusuanbiaoyusuanbiaogongsirenyuanguanlidequanqiujiameng꧒zuotanhui、judaloupancuoshang、haiwaizhidaokechengxuexidengdequanqiulvfei、haiwaidadoushijiandaolujiaotongguanlifei、jisufei、yunzhuancanfeifei、zhidaokechengfei、gongzafeidengshouzhi；yingongjiechitingjiechitingfeiguanjianzuzhiquanzhongguoxingjishuzhuanyehuiyichuping、difangjudaxinzhengdiaoyanzu、zhuanxiangzhengzhichangguijianchajiwaishituanzujiechitingzuotanhuidengshenliyingongjiechitinghuojijituijinyunzhuanbixuyaojisufei、daolujiaotongguanlifei、yunzhuancanfeifeidengshouzhi；yingongjiechitingcheliangshiyongdecaigoujijinxingfeiguanjianzuzhidingbianneiyingongjiechitingche﷽liangdebaosunfabu，jiyuzuzhifengjingquneiyingongchengche、yingongjiechitingcailiaoduihuan、shouzeyunzhuanjijituijindengbixuyaoyingongjiechitingcheliangshiyongdezhuyaoranliaofei、weihufeiyongfei、renxingdaoguoqiaomixianfei、renshoubaoxianfeiyongdengshouzhi。 |
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（si）shizhijiguanzuoyezhuanxiangzijincaizhengyusuanyusuan：zhixingzhengxingzuzhiheanzhaoguojiaguojiagongwuyuanfagongzuodeshiyeshangzuzhixuanzeyiᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚbangonggongcaizhengyusuanyusuancaizhengyusuanfukuanzhidingjihuadegenbenshourushouruzhichuzhongdepingchanggonggongzhuanxiangzijincaiꦬzhengyusuanyusuanshourushouruzhichu。 |
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（wu）……：zhi……。 |
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2020年鄭州市松江區工作人事行政熱議仲載院概算編織表示 |
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2020nian，bengongsidecaizhengyusuanxingzhichuzongzhiwei1033.68duowanyuan，zhongjin：caizhengjieyushenpijieyufeiyongyusuan1033.68yiyuan。caizhengkaizhibofukai🧔zhigaisuanzhong，bangonggonggaisuanbofukaizhigaisuan1033.68w，guojiaxingjijin、qihuo、xianhuo、weipanbutiekuan𒆙bochuxiangmuyusuan0wanyuyuan。caizhengxingzhichushenpixingzhichubaokuoneirongyouyixia： |
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♒ 1. “laodonglibingyuanshimaodundiaozhengsusong”851.60wanmeiyuan，baokuoyingyongzaidazhibochuhegexiangyouguanxiwenshugeshidaohuofei、deyewujiaoyupeiyangjizuzhihuajiaoyupeiyang、laodongkeshiqingwentixuandaoziliaojixuandaopinzhizuo、youguanxiwenshugeshishuajidiaochufalvzhongcaiyouguanxiziliaoshuagaixiangmubochudeng。 |
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2. “caizhengchangjialituiti”0🐻.46wanyuanzuoyou，changjiandaitilixiurenyuanguanligongꦕzuofei、zuixinfulifeizongzhichu。 |
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3.“zhengfujiguanqiyefazhanjiguandanweijichuyiyangwentuojiao🐻feizhichufeiyong”30.29yuwanyuan，guanjianzhuyaoyongyujigougongzuorenyuanzongtijiankangyanglaobaoxianjinjiaofeixingzhichu。 4. “gongshangdengjigongzuobiaozhunzhiyehuanianjinjifeihuafei”15.14wankuai，tongchangshiyongzaijicengdanweiyingyeyuanzhi꧒yefenxinianjinfufeifeiyong。 5. “renshibumenjicengdanweiyiding”17.99shangwanyuan，changjianyudouanzhaodifangxiangguan💝zhengceguidingbiaozhunweizaizhiduyanzhigongdaijiaochabuduoyiliaoguanli𝄹renshoubaofeidejiaoyuzhichu。 6. “fangwuzhufangjijin”49๊.08yuan，hexinyingyongzaianzhuangguojiazhengfuwuceguifanweizaigangyuandaijiaojuzhufangzhufangjijindefeiyongzhichu 。 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年行業錢財開支費用總表 |
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zaibiankeshi：zhongqingshisongjiangqulaodongkerenshigongzuozhengduanfalvzhongcaiyuan |
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工作單位：元 |
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本年度工資收入 |
本年度收入支出 |
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項目流程 |
概算數 |
該項目 |
決算數 |
||||||
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累計數 |
總體費用 |
樓盤總支出 |
|||||||
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師費用 |
通用資金 |
||||||||
|
|
yi、caiwufukuanshourulaiyuan |
10,336,813.81 |
一、 |
shehuixingdebaozhanghegongzuojiaoyuzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
||
|
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1. sidetongyonggaisuanliudongzijin |
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二、 |
安全良好花費 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
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2. xianzhengfuxinglicaichanpin |
|
三、 |
自建房確保撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、視野個人收入 |
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san、shiyejigouhezuojingyingnianshouru |
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四、其余收錄 |
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個人收入總額 |
10,336,813.81 |
支出費用總金額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbenbumenshoulugaisuan1033.68wanyuanzuoyou，bibennianshangsheng53.08shiwan，dezengchang5.41%，qizhuyaowentishijiyuxiangguanrenyuan𝓡zhuanxiangzijinchixuzengchang；kaizhixiangmuyusuan1033.68baiwanyuan，biqiannianjiaru5.0870wan，shangzhang5.41x%ജ，tongchangyinsushishiyouyugongrenzhuanxiangjingfeidezengchang |
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2020年公司使收入項目預算總表 |
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bianzhigongzuokeshi：suzhoushisongjiangqulaozuorenshizhengduanfalvzhongcaiyuan |
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部門：元 |
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項目 |
純收入預決算 |
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|
職能的分類課目數字 |
gongnengmokuaihuafenkaoshikemumingzidaquan |
累計 |
民政補貼款凈收入 |
參公利潤 |
參公公司的 |
別的薪資收入 |
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||
|
|
類 |
款 |
項 |
生意創收 |
|
|||||
|
|
208 |
|
|
shehuideweihuhedaxueshengjiuyezongzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renweiziyuanheshehuishangbaojiahuhangjianlishiwuguanli |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonglirenshizhiyidiaojiesusong |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyexinfanggeiyanglaoxingzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwugongsidelilixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanzijishiyeyuanxiaogenbenyanglaofuwubaoxianxingyejiaofushouruzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguangongzuochangjiaxingyenianjinshoujijiaofeixingzhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
gonggongweishengweishengshouruzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuchuangyebumenshequyiliao |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongqiyeyiliaobaojian |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房后勤保障花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅轉型其他支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補肋 |
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：weishengchuangyegongzigerenshouruyuweishengchuangyeqiyedanweijingyangongzigerenshouruqingjiandanshougongtiandebingjiangzhongzidongqiuhezonge |
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2020年公司的其他支出概算總表 |
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|
|
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|
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zhidingzhengfubumen：foshanshisongjiangqulaodongzhebingyuanshiyiyizhongzaiyuan |
企事業單位：元 |
|
|||||
|
|
工程 |
花費項目預算 |
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|||||
|
|
gongnengjianfenweikemubianhaoguize |
gongnengjiandengjifenleixuekechenghu |
總金額 |
根本費用支出 |
項目流程費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuidequebaohedaxueshengjiuyejiaoyuzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renyuanziyuanyingwenheshehuifazhandedaobaozhangjingyingshiwuxing |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonglishiqingfalvjiufenzhuanhuanlaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
renshibumenshiyexingyeshehuiyanglaobaoxianjieyu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政機關組織離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyexinbiaozhundazhigeiyanglaobaofeijiaofujiaoyuzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyexingdanweimingchengjiaosenianjinwangshangjiaofeizongzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
lvsejiankanglvsejiankangjiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongchuangyebiaozhunyiliaobaojian |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongjiguandanweiyiliaobaojian |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
商品房保證費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangjiaoyutizhigaigebochu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房政府補貼 |
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年行業財政廳捐款開支費用預算總表 |
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|
|
yaozhidingxingye：kunmingshisongjiangqulaodonggaizaoshiqingzhiyisusongyuan |
|
|
基層單位：元 |
|
|||
|
|
財政資金審批凈收入 |
財政付出付款付出 |
|
|||||
|
|
樓盤 |
預算表數 |
項目 |
合計數 |
似的公開預算表 |
政府部門性債券概算 |
|
|
|
|
yi、yinggaitongyonggaisuanxindaizijin |
10,336,813.81 |
一、 |
shijie baozhangjizhihezeyejingfeizhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、quzhengfuxingtouzijijin |
|
二、 |
gonggongweishenganquanfeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
商品房確保總支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
盈利合計 |
10,336,813.81 |
花費合計 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位通常情況公用預決算撥出功能鍵分為預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibumen：jinanshisongjiangqulaozuorenshibumenyinqizhengyilaodongzhongcaiyuan |
組織：元 |
|
|||||
|
|
活動 |
bangongtongxiangmuyusuanjiaoyuzhichu |
|
|||||
|
|
tedianhuafentimushangpindaima |
gongyongzhongleiguanlifeiyongfenlei |
總計 |
大致收入支出 |
新項目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuaanquanbaozhanghejiuyeqianjingkaizhi |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rencaiziyuanliangziyuanlianghedeshehuiyouxiaobaozhangjianguanshiwuxing |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyerenshizhengyixingminshidiaojiefalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
zhengfubumenqiyefazhangongsishehuiyanglaobaoxianfeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongfanglituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanbiaozhunshiyebiaozhunshouyaoyanglaobaofeibaofeiwangshangjiaofeishouzhi |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyexingchangjiazhuanzhinianjinjiaofeikaizhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuanglvsejiankangfuchu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuzijishiyegongzuodanweiyiliaojigou |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性工作單位醫藥 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaozhengjiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigefanganqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補貼費 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位部門性債卷概決算開支功能性細分概決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibu：shanghaishisongjiangqulaodongzherenshigongzuoreyisusongyuan |
計量單位：元 |
|
|||||
|
|
工作 |
xianzhengfuxingguquanjijinfeiyongjingfeizhichu |
|
|||||
|
|
gongnengbiaofenjikemubiaobiaoshihao |
xiaoguofenleibietimugongsimingcheng |
累計數 |
大體費用支出 |
項目其他支出 |
|
||
|
|
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年公司的般公用設施估算差不多其他支出科室估算條件分級估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhidanweibumen：zhengzhoushisongjiangqulaodonggaizaorenzizhenglunsusongyuan |
部門：元 |
|
||||
|
|
創業項目 |
yinggaigonggongxingchengbenyusuanchabuduoqitazhichu |
|
||||
|
|
shichangjingjiguileihuijikemujianma |
劃算歸類學科種類 |
合計數 |
員工勞務費 |
共公專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
員工工資發福利開支 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
基本上基本工資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
經費政府補貼 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
總獎 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
膳食補助費費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanshiyebianmingchengdanweimingchengjichuyiyangwentuowangshangjiaofei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
職業化年金交款 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
xinzhiyetongchangshequyiliaoshangyebaoxianwangshangjiaofei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
tongyidangjinshehuidedaobaozhangjiaofu |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
房間北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
另外公資褔利費用 |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
jinkoushangpinhefuwubaozhangbochu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公場所費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印刷制版費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
要辦費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電局費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
旅差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
聯席會議費 |
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 |
*公務接受接受費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
工會組織事業費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
獎勵費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
dehuowuheyewuzhichufeiyong |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duigetihuhexiaojiatingdebutiezhengce |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎金金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduiyonghuherendebutiefeizhichufeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
充分性收支 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
工作的設備購入 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位“三公”接待費和單位工作接待費概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuaxingzhengbumen：hangzhoushisongjiangqulaozuorenliziyuanbuzhengzhisusongyuan |
|
企事業單位:萬美元 |
|
||||
|
|
2020nian“sangong”laowufeifeiyongshu |
2020nianguojiajiguanshiyongjiedaifeijuesuanshu |
|
|||||
|
|
合計數 |
因公出境(境)費 |
公務活動歡迎費 |
gongwujiedaicheliangzulingoumaijigongzuofei |
|
|||
|
|
小計 |
折舊費費 |
正常運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關于事情講解 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeicaizhengyusuanqingkuangbaogaojieshao |
|
|
2020nian“sangong”zhuanxiangzijinyusuanbiaoshuwei0.3wanyuyuan，yu2019niangusuanzengzhang。 |
|
|
（yi）yingongchuguolvyou（jing）fei0shangwanyuan，bi2019nianyujuesuanshangsheng（shao）0laiwan，jibenzhuguanyuanyinshi……。 |
|
|
（er）gongwujiedaicheliangshiyongzulinfeijixingshifei0duowanyuan，bi2019niangaisuanxinzeng（zengduo0wanduo，zhuyaoshigenben꧃yuanyinshi……。 |
|
|
（san）guojiagongwujiedaishifei0.3wanshi。yu2019niangaisuanzengzhang。 |
|
|
er、jiguandanweizuoyezhuanxiangjingfeichengbenyusuan |
|
|
&nbs𒅌p;2020nianshenzhenshisongjiangqulaodong😼kerenshiyiyizhongzaiyuancaizhengzhichushenpideweixianjiguanqidongjingfeigongchengyusuangongchengyusuanwei42.88shangwanyuan |
|
|
san、zhengfuxingjizhongcaigoushiqing |
|
|
2020nianbenxingyezhenzhengfujinhuofeiyongyusuan19w，zhongjian：xianzhengfuqiyecaigouchukouhuowucaizheng♚yusuan1970wan、xiangguanbumenxuanzegongyefeiyongyusuan0wanmeiyuan、zhengfujiguanzhaobiaocaigoufuwuxingyujuesuan0shiwan。 |
|
|
2020nianbenxiangguanbumenmianxiangxiaoweidanweizhunbeixianzhengfucaigoujianshexiangmuguanlijianshexiangmujihuabiaopiaoe19qianyuan，zaizheqizhong，yumaigeiquanzidongheweixinjigouderenminjizhongcaigouguanlijian🦄shexiangmuxiangmujihuawei11.4wanyuanzuoyou。 |
|
|
si、gongzuojixiaojihuashezhichengwenti |
|
|
2020nian，benzuzhibianbaoxiaojizhibiaodexinxiangmugong3ge，yougaixiangꦦmujihuabiaoziyuan33😼.58wanyuyuan。 |
|
松江區勞動者人事部門引起爭議法律仲裁庭院轉換法律仲裁庭標準化管理投資項目預備費的情況反映 |
|
yi、jianshexiangmuzongshu |
|
songjiangqulaozuojiuyezhejiuyelirenshixingzhengxingzhenggongzuozhongmaodunlaozuojiuyezhejiuyesusongtingyuanshisongjiangqulaozuojiuyezhejiuyelirenshixingzhengxingzhenggongzuozhongmaodunlaozuojiuyezhejiuyesusongtinglishihuihuibishebanshirenpingtai，guanlizhilisongjiangqujutinei（shilaozuojiuyezhejiuyelirenshixingzhengxingzhenggongzuozhongmaodunlaozuojiuyezhejiuyesusongtinglishihuihuisuoguandebuzaiqinei）zhongleilaozuojiuyezhejiuyelirenshixingzhengxingzhenggongzuozhongmaodundemeitiandeshenghuogongzuozhong，weiquerenlaozuojiuyezhejiuyesusongtingjuanzongxiangtongzhengque，bianyuzhizaoyeqiyehelaozuojiuyezhejiuyelizhezhengquetianxiejuanzong，tongyangwanchengmeitiandeshenghuoshenligaixingshianjianzhongdejuanzongsongdaoshiyongchangsuobixuyaojimeitiandeshenghuobangongqubixuyao，jiedianbenrendelaozuojiuyezhejiuyesusongting෴rizi，xitongweihubenrendegouchengfanzuihefaquanli，teshenqingzhucelebenxiangcaizhengxiangmuzijinxiangmuzijin。laozuojiuyezhejiuyelirenshixingzhengxingzhenggongzuozhongmaodungaixingshianjianzhilifangshizhong，youwenxintishi、juanzong、zhengjuyongliaodengsongdaoshiyongchangsuo，anzhaoshirenshejushuaqiu，quanguochengshilaozuojiuyezhejiuyesu🔯songtingjunshiyongyoujuyouzhengbaoguozuohaogaixingshianjianzhongyaoxingyongliaodesongdaoshiyongchangsuo，bingshiyongxiangtonglaozuojiuyezhejiuyelilaozuojiuyezhejiuyesusongtingzhuanshumiandan。 |
|
er、xiangmushenbaoshuju |
|
1.《jinanshilaodongzherenliziyuanbuzhengyixingsusongyuanweihumiaozhao（zanxing）》； 2.《laodongkerenshixingzhengyinqizhengyizhongzaizhenbananjianzhidu》； 3.shirenshejuduiyuqicaoshuoming《tianjinshilaodonglirenshisusonggongwensongdaoguifan》dewenxintishi。 |
|
san、zhidingyigezhuxiu |
|
banbuzhuxiuweigaiyuanxiashezuzhi，zhushuachengdanzerenguanlifalvwenshucaizhiderending、youmoyinshuawenjia，baoyuanbanzitanhuahoujue🍌ce，binganjuhuishoubanbufanganzhixingli。lingxiangduixiafaqiantichengdanzerenguanlimeigeyuedeshenhe。 |
|
si、kaizhanxize |
|
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、具體實施時間段 |
|
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、quanniangaisuanrang |
|
2020nianfeiyongleijiezhidingjihua21wandedaxie，zheqizhongjuanzongtishifukuanfei21baiwanyuan。 |
|
七、業績考核目的 （liruzongzongtirenwu、disijiduzongtirenwu、zhuanhuanzongtirenwudeng，daodijianhebiaoge） |
|
深圳市財務收支業務績效評價個人目標 |
||||
|
(2020年 ) |
||||
|
大型項目名稱 |
susonglaodongzhongcaianquanguanli |
|||
|
創業項目總夢想 |
xiangguangongwenbaochi🔯yizhizhengque，zengchangzijixiangguangongwenfahuojishixingbiyunxiaoguoxing、jieyuezhenbananjianshenxian，zengchangzijidiaochuzhongcaitingyufangxiaoguo♎，baoyangbeishenqingrenheguiquanli。 |
|||
|
季度績效考核對象 |
1、shidesongdaoshiyongchangsuolv，zhongcaitingjuanzongsongdao🔯shiyongchangsuolv（chutuixin、jujuejieshouwai）100%，shikeyichaxunxitongshouhuoqingkuangbaogao，bingyouduizhangdanrudang； 2、licujishijieanlv，chuteyouqingkuangxia（zhongzhi）wai，jishijieanlvgaoyu100%,bingbijiaoshuangguahaohuizhifangshiyouxiaolvbianduandean🃏zishenlianjianqixiannei。3.gongwenxiangtongzhiyuelvyidadao100%，gaibianjuan꧑zongyangedu，detishengzhenbananjianbanligongzhengxing。 |
|||
|
分離對象 |
||||
|
一個統計指標 |
一級指數公式 |
兩級評價指標 |
指標圖階段目標值 |
|
|
產出量方向 |
個數工作目標 |
規劃搞定率 |
100% |
|
|
要求量與現貨需求量 |
大體正確 |
|||
|
zhuanxiangzijintouziyucishuzuizhundu |
100% |
|||
|
重量總體目標 |
falvzhongcaixiangguanwenshutongyibiaozhunguifanbiaozhunlv |
100% |
||
|
laodongzhongcaifalvwenshudafulv（chutuixin、tuihuiwai） |
100% |
|||
|
及時結案率 |
100% |
|||
|
法定期限夢想 |
財政資金有效就位率 |
100% |
||
|
成功完成快速性 |
即時 |
|||
|
下發周期時間進行率 |
100% |
|||
|
治療效果最終目標 |
實惠成效計劃 |
本金選擇率 |
90% |
|
|
數最優性化 |
100% |
|||
|
時代競爭力要求 |
xiangguanwenshuyansudujizhifagongpingkexinxing |
促進會意義 |
||
|
公文到貨立刻有郊性 |
偏態提升 |
|||
|
huanbaojingjifazhanzuizhongmubiao |
卷宗再生效率 |
100% |
||
|
shehuishenghuogongyidexingzuoyong |
帶來優化 |
|||
|
可繼續對象 |
快速整理涉黑案件 |
正相關改善 |
||
|
laodonggaizaojiufenanyouxiaogaishanchengdujiao |
偏態提升 |
|||
|
作用力總體目標 |
感到滿意率學習目標 |
yunyingbeishenqingrenbeifalvrenkecaichanquan |
推動做用 |
|
|
laodongzhelianxiwenxinbaochiwending |
驅動功能 |
|||
|
松江區勞動就業人事行政爭議性勞動仲裁院傳播與使用樓盤經費預算問題這說明 |
||||
|
yi、haoxiangmuzongshu |
||||
|
tongguotiaoliguizejishirenshejukongzhifengxianjingshen，laozuorenshibumentiaolitiaolishehuidaodefaguibiaozhunxuanchuandandanshizhongzaicezhongyunzhuanzhongdeyizhong，songjiangqulaozuorenshibumenyiyizhongzaiyuanshisongjiangqulaozuorenshibumenyiyizhongzaichangwuzhuanweihuijingchangjuxingchushizuzhi ，youdandangchu🌌zhisongjiangququyunei（shilaozuorenshibumenyiyizhongzaichangwuzhuanweihuisuoxiadeliwai）jidaleilaozuorenshibumenyiyidemeitianyunzhuan，weijiaoyuyindaoshuangfangkexuehelidiaochu，jiashangdalaozuoyiyiweixiandiaochu、zhongzaigongyiliucheng、tiaolitiaolidexuanchuandandandaowei，teshenqingzhucebenxiangcaizhengxingzijinliang。 |
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|
er、xiangmuquelijibenyuanze |
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1.guanyuqicaoshuoming《guanyujinyibuzuohaoshineilaodongkegaizaozhiyisusongsusongtirenwu，fazhanlaodong𓆏kegaizaozhiyiduoyangpaijierenwudeyijianjianyi》detongzhizenmexie； 2.gengduodaidongshanghailaodongzherenliziyuanbuwentidiaochususongshixuanchuanzuogongzuodejianchazhidaoyijian。 |
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san、luoshizhuyaotixian |
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fanganzuzhixingshiweiwoyuanduliꩲshezhidanwei，zhushuayoudandangshenhe、wenjia，baoyuanbanzitantaoyixiahouzhijiejueding，binganjucaigouzhaobiaofanganshishifanganshixing。 |
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si、jinxingxize |
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yizhaoneishihouduzhuantixiangmu，jianlimeinianxingdongjihuahetuiguangyunxingfangfa，zaiyizhaocaiwuchunagongzuozhidushixingjinxingcaozuo。 |
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六、落實周期怎么算 |
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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、jiduxiangmuyusuanjutianpai |
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2020niancaizhengyusuanleijieniding9.50qianyuan。 |
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七、績效考核任務 （baokuozongzhibiao、nianmozhibiao、jinxingfenjiezhibiaodeng，jibenjianshenqingbiao） |
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傷害市不需要付出品牌考核指標 |
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(2020年 ) |
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品牌稱呼 |
宣傳單與網絡推廣 |
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該項目總指標 |
yindaoxitongyuangaoduidetousu，tigongsusongzhengfugongxinli，daidonglaodongjiuyewentihexiekuaisufazhan。 |
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月度績效考核目的 |
duiwugegeqiyehelaodongkezhe（shenqingzhongzai），zhongzailiulianglejielvkedadao100% |
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分解掉計劃 |
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|
七級指標值 |
二級考試指數 |
sanjizhiyezigezhengshuzhishugongshi |
要求方向值 |
|
|
生產出階段目標 |
規模目的 |
計劃書實現率 |
100% |
|
|
bofugouzaohanshujingzhundexing |
精準的 |
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|
cailitouruyuyongliangjingquedu |
100% |
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高質量個人目標 |
xuanchuanfangandanzhiliaojixuanchuanfangandanpindezhunquewuwuxing |
100% |
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|
shixiaoyuanxuanchuanwenjianjishixiaoyuanxuanchuandanyedeshiyulv |
100% |
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|
檢驗達標率率 |
100% |
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|
限期對象 |
資金量隨時及時率 |
100% |
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|
順利完成立刻性 |
立刻 |
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|
兌現周期性做好率 |
100% |
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郊果對象 |
guojiajingjishengtaixiaoyigerenmubiao |
專項資金施用率 |
90%左右 |
|
|
shixuanchuandanyezongshuzuizhuyaohua |
100% |
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時代高效益要求 |
zhidaobeihairenduiweihuzishenquanyi |
為之有所變好 |
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|
laodongzhongcaibuzouliuchengzhidaolv （某個區間內） |
100% |
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壞境整體方向 |
校園宣傳效率借助率 |
80%上文 |
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zhongguoshehuiaixinyinglixingxiaoguohao |
有所作為改變 |
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可不斷地制定目標 |
世界反應的程度 |
順暢 |
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工作爭端促進層度 |
差異性解決 |
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引響力對象 |
感到滿意程度受眾 |
tigaolezhongcaitingsifagongxinli |
力促效應 |
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勞動力關聯友愛平衡 |
使得用處 |
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松江區勞動課病員是糾紛訴訟院業務領域課程培訓工程資金投入狀況代表 |
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yi、loupanxianzhuangfenxi |
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genjujingjishehuijie🐼goutezhengdefazhanjihuaxingbiandong、laodonggaizaoxianghuyingxiangdeduoweihuajiguilvtiaolitiaolidebuxituichenfaxin，weiyingyongbuduantishengdiaochuzhongzaixingyeshigong，jindiyibubuduantishengduizhongzaiyuan、buzhuxiangguanrenyuan、diaochuyuandegongzuojiaoyupeixun，gongsi𝐆shenqingbenciminzhengxiangmuzijin。 |
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二、項目確立按照 |
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1.《zhongguolaobaixinggongheguolaodongzhezhengzhixiediaofalvzhongcaifa》； 2.《laodonggaizaorenliziyuanbuzhiyisusongzushiguilv》； 3.《shanghaishilaodongzherenshigongzuowentizhongcaitingyuanguanlizhiduyiju（zanxing）》； 4.guanyu🅠xiafa《guanyugengjinyibuzouzengqiangshineilaodongligaizaofalvjiufenjiufendiaojiefalvzhongcaitishiye，zhutuilaodongligaizaofalvjiufenzhihuihuajiemaodunshiyedeyijian》dekongzhi。 |
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san、zhidingyigezhuti |
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shiyongꦡfangweigaiyuanxiasheping꧋tai，dabufenchengdangzuzhihua、zuoguojiyewujinengpeixunkecheng，quandingjinengpeixunkechengpingtai，baoyuanbanzishenyihou，baolingdaozhuguangebumenhezhun，binganshi、quxiangguandedeguidingqiangzhizhixing。 |
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si、zhidingsheji |
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huixuanzezhijinduzhuanxiangzhengzhiyundong，zhidingdisijiduyujihexuanyangyewujihuafangan，zaihuixuanzejinrongguanlibanfatuijinfangfa。 |
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五、進行期限 |
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yizhengnian，anbennianzhixingdejindubiaojinxing，biaomingyuqideqingkuangyingshidangxiugai。 |
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liu、caizhengnianduxiangmuyusuanzhidingjihua |
|
2020年預算金額安排3.08萬元。 |
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七、績效考評方向 （shouluzongjieduangongzuozongtimubiao、caizhengniandujieduangongzuozongtimubiao、chaifenjieduangongzuozongtimubiaodeng，juyoujianexcelbiao） |
|
西安市財政廳總支出新項目考核夢想 |
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|
(2020年 ) |
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樓盤名稱大全 |
業務流程培圳費 |
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品牌總方向 |
quanmiandezengqiangzhongcaitingtingyuan、fuzhuzhuanyerenyuan、xiediaoyuananjianshenlixingnenghexiaoshouyewuhengxiang，jiaqiangzhongcaitingtingquanweixing。 |
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dangniandujixiaokaohemubiaozhi |
1.zongheguanliminshidiaojielvchaoguo65%；2.gaicailvxiaoyu20%👍（teshuxingju𒀰tiqingkuangbaokuodanbuxianyu）；3.wuzhongyuanshouhuifanzuianjian。 |
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|
分解掉制定目標 |
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|
兩級指標值 |
2級指標圖 |
四級指標英文 |
公式夢想值 |
|
爆出工作目標 |
需求量階段目標 |
策劃完成任務率 |
100% |
|
對象圖片準確無誤性 |
更準 |
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|
feiyongtoujinyubilifuhelv |
100% |
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|
質量水平指標 |
標準化協商率 |
65% |
|
|
改裁率 |
20% |
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|
無收回該案件 |
100% |
||
|
有效期的目標 |
錢按時專業到位率 |
100% |
|
|
成功完成要及時 |
有效 |
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|
周期長做完率 |
100% |
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|
結果對象 |
資金管理效益指標 |
專項資金運用率 |
90% |
|
資本合理有效導出率 |
95% |
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|
社交效益分析夢想 |
tigongzhenbananjianxuexixiaolv |
有點提升 |
|
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提供執法產品 |
有一定的有效改善 |
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|
區域環境整體關鍵 |
掌握科技成果根據率 |
90%這些 |
|
|
引起爭議治理成效 |
帶來糾正 |
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|
可堅持制定目標 |
zonghepingguyewusuzhibuduantisheng |
很好 |
|
|
laodongjiuyejiufenyousuogaishanshuliang |
重要改進 |
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|
的號召力任務 |
manbugongzuomanyiduzhidingmubiao |
detishengfalvzhongcaizhengfugongxinli |
增強效果 |
|
laodongjiuyeguanlianyoushanwengu |
促進會目的 |
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