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武漢市市2020年區級基層單位工程預算 |
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估算標準：西安市松江區勞作人事行政問題訴訟院 &nꦅbsp; |
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目錄格式 |
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yi、xingzhengbumenzhongdianzhizefanwei |
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er、zhinengbumengouzaoshebei |
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三、形容詞表述 |
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si、bumenguanlichengbenyusuanzaibianmiaoshu |
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wu、xingzhengbumencaizhengyusuanbiao |
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1. 2020niangangweicaishuishouruzhichubiaofeiyongzongbiao |
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2. 2020niandanweichunshouruchengbenyusuanzongbiao |
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3. 2020niangebumenshouruzhichuyujuesuanzongbiao |
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4.2020nianjigoucaizhengzijinfukuanshouzhimingxigaisuanzongbiao |
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5.2020nianbumenguanliyibandegonggongfuwugaicai🐬zheng💜yusuanshouzhigongyongleibiegaicaizhengyusuanbiao |
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&nb🐎sp; 6.2020nianguojiabumen𒁃guojiaxingzhaiquancaizhenggaiyusuanfeiyongtedianqufencaizhenggaiyusuanbiao |
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&♋nbsp; ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ7.2020nianbuzhengchanggongyongchengbenyujuesuantongchangshouruzhichubuchengbenyujuesuanhuasuanzongleichengbenyujuesuanbiao |
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🃏 8. 2020nianbumenguanli“sangong”yubeifeihexingzheng✨jiguandiannaoyunxingyubeifeigusuanbiao |
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liu、mouxieguanlianqingkuangbaogaojieshi |
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西安市松江區勞動力人力資源矛盾仲裁庭院其主要職權 |
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zhongqingshisongjiang✨qugongzuorenzimaodunzhongzaiyuanshicanzhaowuyingongyuanjianguandezijishiyeqiyedanwei✤。 |
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zhongdianzhizefanweibaokuo： 1、guancheshishilaizhixingzhengfuhebenshenglaodonglirenshizhengyixingjiufendiaojie、laodongzhongcaigongzuozhongdefalvbiaozhun、biaozhun、xingzhengguizhang𒅌hezongzhi、zhidu。 2、guanlishouanbingchoubeibenqulaodongjiuyerenliziyuanbumaodunanlidexiediaohefalvzhongcai。 3、zhidingfanganjicengyuangonglaozuorenshiyunxingjiufendiaojieyunxing。 4、zhuguanlaogongrenyuanzhengyixingjiagongxingandeshujutongjitantaohequanfangweidetantaoshiqing。 5、tigongsusongyuanhesusongyewuzhuanyerenyuanderenpinheguanlizhiduyewu。 6、lvxingqulaodongkerenliziyuanjiufenzhongcaitinglishihuihuiderichanghuabangong。 7、chengbandanweishangjibumengongshangdengjijiaobandelingyishiyi。
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෴&nbs💖p; jinanshisongjiangqulaodonggaizaorenshibumenyiyizhongzaiyuanshianzhaogongwuhuodongyuanfangfadeshiyegongsi。 |
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廣州市松江區勞動課人事工作法律糾紛法律仲裁院組織設施 |
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&n꧑bsp; hangzhoushishisongjiangqulaogongjiuyerenshiyiyifalvzhongcaitingyuanxianshuqurengongxinxiheshehuidehouqinbaozhangjurenyuan，xitongzuigaojibiehenyufuchuji，zunxunshangmianzezhi，hangzhoushishisongjiangqulaogongjiuyerenshiyiyifalvzhongcaitingyuanshe4gexiashepeixunjigou，shuyu：biaozhunhuajiedaishishi、shenpiting（baoanting）、diaochuting、falvzhongcaiting。 |
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動詞解答 |
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（yi）tongchangfeiyongfeiyongchengbenfeiyong：shiqujichengbenfeiyongxingzhengzhuguantuanduijiguishuchengbenfeiyongdedanweiweidedaobaozhangqizuzhi zhengchang🀅dexuanzhuan、wanzhengrichangshenghuoshiqingshijierenwuershiyebiandenianzhongtongchangfeiyongfeiyongjihuashu，huanbaokuogongzuorenyuanlaowufeiyusuanhegongyongsheshilaowufeiyusuanjibufen。 |
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（er）chanpinxingfuchugusuanbiao：shiqujigusuanbiaoxiangguanbumenjinglixiangguanbumenjisuozaiquyugusuanbiaodedanweiweiyiwanchengxingzhengjiguanzuogongzuorenhe、shiyexingchengchang shouzhonghuorenminzhengfuchengchang jingzhengzhanlve、danyishouzhong，zaidaduoxingfuchuzhishangbianzhigongzuodecaizhengnianduxingfuchusheji💃。 |
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&𒐪nbsp; （san）“sangong”shiyefei：shiyuqujiminzhengbumenyoushiyefeilingboguanliandebumenjibenyuangongxiangmuxiangmuyusuanzhengfubumenmingchengshiyongqujiminzhengbumenshenpibuzhideyingongchuguolvyouliuxue（jing）fei、diquguojiayingonghuodonghuodonghuodongchuxingzhejiufeijizuoyefei、diquguojiayingonghuodonghuodonghuodongfuwufei。limian：yingongchuguolvyouliuxue（jing）feibaokuobuzhishizhijiguanjiyuangongxiangmuxiangmuyusuanzhengfubumenmingchengrenyuanguanlideguo.jigongsihezuolianxihui、daliangxiangmujinxingqiadan、jingwaidejinengpeiyangyanxundengdeguo.jilvfei、guowaidelvyouchengshijianchengshichalvfei、liusufei、canfeifei、jinengpeiyangfei、gongzafeidengzongqitafeiyong；diquguojiayingonghuodonghuodonghuodongfuwufeibaokuobuzhigedixingzhuanyehuiyineirong、diqudaliangzhengcewenshushichadiaoyan、zhuanxiangduchatijianhuozhewaishituanzufuwulianxihuidengshenlidiquguojiayingonghuodonghuodonghuodonghuotuijinxiangmudexuqiuliusufei、chengshichalvfei、canfeifeidengzongqitafeiyong；diquguojiayingonghuodonghuodonghuodongchuxingzhejiufeijizuoyefeibaokuobuzhishiyedanweibianzhineidiquguojiayingonghuodonghuodonghuodongchedehuihuaitisheng，huozheyongzaibuzhijuminxiaoquyingonggongchu、diquguojiayingonghuodonghuodonghuodongwenshuzhihuan、meitiandezuogongzuotuijindengdexuqiudiquguojiayingonghuodonghuodonghuodongchuxingguoluranliaofei、qiangxiufei、renxingdaoguoqiaomixianfei、renshenxianfeidengzongqitafeiyong。 |
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（si）jiguanchuangyegongzuoqishibianyunzhuanyubeifei：zhixingzhengbumengongzuoqishibianheanzhaogongwuhuodongyuanfagongzuoguanlidechuangyegongzuoqishibiandongyongbangongzhongfeiyongyusuancaizhengyusuanjuankuanjutianpaidedatifeiyongzhongdepingshidegongyongyubei𒈔feifeiyong。 |
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（wu）……：zhi……。 |
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2020年沈陽市松江區勞動力人事招聘爭論仲裁庭院成本預算織造原因分析 |
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2020nian，benfanggaiyusuanjieyuzongzhiwei1033.6870wan，zhezhizhong：caizhengtingbutiekuanxingzhichugusuan1033.68shangwanyuan。caizhengjubofujingfeifuchujuesuan🔥biaozhong，changjiangongyongjuesuanbiaobofujingfeifuchujuesuanbiao1033.68qianyuan，zhengfubuxingxinjijinbutiekuanhuafeifeiyong0yiyuan。guoku🌳juankuanzongzhichuhexinzhishixiamian： |
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𝔍 1. “laodongjiuyerenliziyuanzhengyixingsusongsusong”851.60laiwan，hexincaiyongdazhihuafeihegexiangjuanzongyoujisongdafei、yewuliuchengkechengpeixun⛎kejizuzhianpaikechengpeixunke、laozuorenshixingzhengzhengyixingshicehuahuodongdeziliaojishicehuahuodongpinchuangzuoyijingjuanzongyinshuachangbanjisusongzhongcaitingyouguanyuwuliaoyinshuachangbanloupanhuafeideng。 |
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&n🔯bs💦p; 2. “xingzhengjiguanjicengdanweilituizhi”0.46wanyuanzuoyou，baokuoyonglaitiqiantuixiugongzuorenyuanyouxihuodongfei、fuliweixinfeifeiyongzhichu 。 |
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3.“changjiashiyechangjiaji💯chushehuishebaofeixingyefukuanjieyu”30.29yiyuan，baokuoyongzaijicengdanweiqiyezhigongdaduoyiyangtiannianjinnafeijingfeizhichu。 4. “jiliangdanweishiyeshangjiliangdanweijiuyenianjinfukuanshouruzhichu”15.14qianyuan，zhongyaoshiyongjiguandanweiganbuzhigongzhiyexuanzenianjinwangshangjiaofeijiaoyuzhiಌchu。 5. “xingzhengchuqiyedanweiyixue”17.99w，zhuyi🎀yongzuojuedingdeguojiazhenggongsicebiaozhunguidingweizaizhiduyangongzuorenyuanjiaofu⛦zhuyaoyiyongrenshoubaoxianfeiyongdejieyu。 6. “zhuzhaizhufangjijin”49.08yuan，jutizhongyongjiasheanzhaodiquxinzhengceguifanweizhigongzuo꧋yuandaijiaozijianfangbeijinggongjijindekaizhi。 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年部門財務工作收入支出表成本預算總表 |
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guihuakeshi：jinanshisongjiangqulaozuorenliziyuanreyifalvzhongcaiyuan |
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公司的：元 |
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年初納入 |
上年撥出 |
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新項目 |
項目預算數 |
好項目 |
估算數 |
||||||
|
|
合計數 |
總體其他支出 |
品牌付出 |
|||||||
|
|
者勞務費 |
公供費用 |
||||||||
|
|
yi、caizhengbumenbofuxinzishouru |
10,336,813.81 |
一、 |
dangjinshehuifuwuhebiyeshengjiuyebochu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
||
|
|
1. pubiangongzhonggaiyusuanxindaizijin |
|
二、 |
weishengjiandushenxinjiankanghuafei |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
|
2. zhengfujiguanxingguquanjijin |
|
三、 |
wangfangfuwubaozhangshouruzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
||
|
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二、視野純收入 |
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san、cangonggongsideshengchanjingyingshouyi |
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四、另一個工資 |
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|
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收益共計 |
10,336,813.81 |
付出累計 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
|||
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2020nianbenzhinengbumenxiaoyijuesuan1033.68wan，biquniantongqishangsheng53.08wandedaxie，shengchang5.41%，guanjiangenbenyuanyinshishiyouyuzhigongyubeifeizengchange；qitazhichujuesuan1033.68wankuai，biqiannianyanchang𓃲5.08wanshi，chixuzengchang5.41x%，guanjianyinsushizhuyaoshiyinweizhuanyerenyuanzhuanxiangjingfeikuoda |
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2020年廠家薪資工程預算總表 |
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bianzhichengxubumen：hangzhoushisongjiangqulaodongjiuyerenshixingzhengzhenglunsusongyuan |
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計量單位：元 |
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|||||
|
|
的項目 |
薪資收入財政預算 |
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|||||||
|
|
nenglileibiejigehuijikemushangpindaima |
yongtuhuafenzhuanyekemupinpai |
累計 |
財政預算審批納入 |
事業薪資 |
企業企業單位 |
某個純收入 |
|
||
|
|
類 |
款 |
項 |
銷售經營年收入 |
|
|||||
|
|
208 |
|
|
deshehuibaoxianhedaxueshengjiuyeshouzhi |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renyuanxinxiheshehuishenghuodebaozhanggongzuoshiwuchuli |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
gongzuorenshizhengduanxieshangfalvzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchuqiyefazhanzuzhishequyanglaojieyu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政機關方離退體 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanrenshidedanweizuijibenyanglaoshenghuobaofeijiaonafeiyongkaizhi |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeyouchengqiyezhiyeleixingnianjinjiaofeizhichufeiyong |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
安全良好結余 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyefazhanxingyeyiliaojigou |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門部門醫用 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
房間得到保障花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
商品房改草撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房個人住房公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補肋 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：cangongnianyingliyucangongjigoujingyannianyingliqingchuangyishougongtianbiaobingxiufuleijishufeiyong |
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2020年政府部門花費財政預算總表 |
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||||||
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|
|
|
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|
|
|
|
yusuanbianzhixingye：hushisongjiangqulaozuorenyuanyiyisusongyuan |
院校：元 |
|
|||||
|
|
大型項目 |
總支出費用 |
|
|||||
|
|
gongyongguileizhuanyekemushangpinbianhao |
功能性區分課程品牌 |
合計數 |
基本上開支 |
品牌其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuidezhiliangbaozhanghejiuyeqianjinghuafei |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rencaiwangluoziyuanwangluoziyuanheshehuigejieyouxiaobaozhangfuwuguanlixingzhengshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonglirenshigongzuofalvjiufendiaojiesusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqishiyegongsishehuiyanglaobaoxiankaizhi |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchugongsidelituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyefazhanbiaozhunqiyefazhanbiaozhunzongtishequyanglaoshangyexianshoujijiaofeifuchu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyexingdedanweizhiyefenxinianjinjiaokuanhuafei |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
衛生防疫正常付出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyechangjiachangjiayiliaobaojian |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性工作單位醫治 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
居住房維護其他支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangshourufenpeigaigexingzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
挑選心儀的房子補助 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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|
|
2020年公司財務捐款出入決算總表 |
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||||||
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|
|
|
|
|
|
|
|
bianzhijigou：guangzhoushisongjiangqulaodongkerenyuanreyifalvzhongcaiyuan |
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|
計量單位：元 |
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|||
|
|
國庫捐款營收 |
caizhengzijinbutiekuanzhichufeiyong |
|
|||||
|
|
的項目 |
概算數 |
內容 |
預估合計 |
yibangonggongfuwuxiangmuyusuan |
xiangguanbumenxingzijinchengbenyusuan |
|
|
|
|
yi、xunchanggongyonggaisuanfeiyong |
10,336,813.81 |
一、 |
shichangbaozhenghedaxueshengjiuyeshouzhi |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、xiangguanbumenxingjijintouzi |
|
二、 |
環保安全健康性支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
住宅的保障收入支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
工資收入合計 |
10,336,813.81 |
費用總金額 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門一般來說公共性概算收支效果進行分類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishuzhengfubumen：shenzhenshisongjiangqugongzuorenshigongzuojiufensusongyuan |
方：元 |
|
|||||
|
|
品牌 |
yiyanggonggongxingchengbenyusuanfeiyong |
|
|||||
|
|
jinengzongleiguanlifeiyongbianhao |
xingnenggeleihuijifenleichengwei |
總金額 |
首要結余 |
樓盤費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
zhongguoshehuiyouxiaobaozhanghechuqushangbanshouruzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengonglaodongchengbenheshehuishangbaozhengguanligongzuoshiwuguanli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongrenshixingzhengzhenglunxiediaosusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengsusongrenshiqiyedanweiyiyangxingzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumengongzuodanweilituijuerxian |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyeyouchengzuzhishiyeyouchengzuzhiyibangeiyanglaorenshoubaoxianfukuanxingzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanrenshijiliangdanweirenshijiliangdanweixinzhiyenianjinnafeifeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
衛生管理身體收支 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeshangdegongzuodanweiyiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政管理方醫療管理 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅保證其他支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房間轉型性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房間個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣救濟款 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校政府機關性私募基金概算其他支出模塊分類別概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianxingzhengbumen：hushisongjiangqulaodongzherenziwentisusongyuan |
機關單位：元 |
|
|||||
|
|
項目流程 |
quzhengfuxingzhaijuanyujuesuanjingfeizhichu |
|
|||||
|
|
gongxiaoleibiekemubishangpinbianhao |
gongnengbiaofenleizhenglixuekemingzi |
總金額 |
根本費用支出 |
好項目經費支出 |
|
||
|
|
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年企業普遍公眾項目項目決算關鍵性支出單位部門項目項目決算經濟性分類別項目項目決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuajigou：dongguanshisongjiangqulaozuorenshixingzhengreyisusongyuan |
行業：元 |
|
||||
|
|
業務 |
sidegonggongyujuesuanchangjianzhichufeiyong |
|
||||
|
|
quyujingjileixingjigehuijikemudaima |
shichangjingjihuafenleibiezhuanyekemumingcheng |
累計數 |
考生資金 |
共用費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongzishouruchunjiefulifeiyongzhichu |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
首要薪資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼補貼金補貼金 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎勵金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
工作餐補助費費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenshiyexindanweimingchengshouyaoyiyangwentuoshoujijiaofei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
行業年金激費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyejiaosegenbenyiyuananquanjiaofei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
tongyishijie youxiaobaozhanglefukuan |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
公寓房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
gezhonghendadagongzuxinziyuangongfulijieyu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
taobaoshangpinhefuwudexingzhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦工費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
要辦費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電局費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修費（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
年會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務歡迎費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
總工會經費預算 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
有福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
lingyicaipinhefuwubaozhanghuafei |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duixiaobianyujiatingshenghuoshenghuodebutiejin |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎勵活動金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduigerenzhanghuheqiyedezhengfubutiezongzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
金融資本性其他支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
接待室機 折舊費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位“三公”專項專項資金和危險機關正常運行專項專項資金預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingzhengfubumen：jinanshisongjiangqulaodongjiuyeshiqingzhengduansusongyuan |
|
企業單位:億元 |
|
||||
|
|
2020nian“sangong”shiyefeifeiyongshu |
2020nianguojiajiguanyunzhuanjingfeizhichufeiyongshu |
|
|||||
|
|
累計數 |
因公回國(境)費 |
因公商務接待費 |
yingongmaichecaigoujiqidongfei |
|
|||
|
|
小計 |
新購費 |
行駛費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關內容現狀代表 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeixiangmuyusuanyuanyinjieshao |
|
|
2020nian“sangong”jiedaifeigaiyusuanshuwei0.3wanmeiyuan，yu2019nianfeiyongzengzhang。 |
|
|
（yi）yingonghuiguo（jing）fei0wanyuyuan，bi2019niangongchengyusuantisheng（zengduo）0baiwanyuan，hexingenbenyuanyinshi……。 |
|
|
（er）yingongshiyongchegouzhifeijiqiyongfei0wanshi，bi2019niangusuanzengduo（suoduan0qianyuan，jibendeyuanyinshi……。 |
|
|
（san）guojiagongwuyingsongfei0.3wanduo。yu2019nianjuesuantongbizengjia。 |
|
|
er、jiguanshiyedanweigongzuolaowufeichengbenyusuan |
|
|
2020nianshanghaishisongjiangqulaogongrenli🍒ziyuanbujiufenzhongzaiyuancaizhengzijinjuankuandexingzhengdanweixingꦆshijinfeicaizhengyusuanwei42.88wanduo |
|
|
san、renminzhengfuhuishouhuanjing |
|
|
&n💃bsp; 2020nianbenjianguanbumenzhengfuxingxuangoujuesuan19yiyuan，zaizhedangzhong：dangdizhengfuxuanzechanpinꦇfeiyongyusuan19wanyuanzuoyou、zhengongkaizhaobiaojihuajianzhugongchenggaisuan0wankuairenminbi、zhengfujigoucaigoujihuashouhoufuwufeiyong0wankuairenminbi。 |
|
|
2020nianbendanweichuyuguimoxinggongsiqiyeliuyouzhengfubu꧑xiaoshougongchengxiangmucaizhengyusuanshuie19wanmeiyuan，zhishao，zhunbeigeixiaoxinghexiaoxingkongqikaiguandanweidezhongyangzhengfudecaigoutouzixiangmuyujuesuanwei11.4wanmeijin。 |
|
|
si、jixiaokaopingzongtimubiaoruanjianshezhihuanjing |
|
|
20♋20dangniandu，bendanweiming🦩chengbianbaogongzuojixiaomengxiangdechanpingong3ge，youguanloupangaisuanliudongzijin33.58yiyuan。 |
|
松江區勞動就業人力資源部引起爭議法律勞動仲裁院糾紛調解法律勞動仲裁治理好項目專項資金現象解釋 |
|
yi、neironglunshu |
|
songjiangquyewubingyuanshizhaopinfalvjiufensusongtingtingyuanshisongjiangquyewubingyuanshizhaopinfalvjiufensusongtingtingchangwuguanweihuisuoshebanshirenzhuangzhi，zerenrenzhenglisongjiangquchengshinei（shiyewubingyuanshizhaopinfalvjiufensusongtingtingchangwuguanweihuilishudepaichu）changjianyewubingyuanshizhaopinfalvjiufendejibenyewu，weibaozhangsusongtingtingguanlianjuanzongzhongyangjiquanguojiabiaozhun，kuaijiegongyeqiyeheyewuzheguojiabiaozhunquerenguanlianjuanzong，zhijiechulijibenzhenbanfanzuishijianzhongdeguanlianjuanzongsongzhiteshuyaoqiujijibenbangongchangsuoteshuyaoqiu，jiangdiweituorendesusongtingtingshiduan，weibaoweituorendefalvrenkedequanyi，teshenbaoleweicicaizhengyusuanqiancai。yewubingyuanshizhaopinfalvjiufenfanzuishijianzhenglihuanjiezhong，shejimianxinxi、guanlianjuanzong、zhengrencunliaodengsongzhi，huianzhaoshirenshejuteshuyaoqiu，quanshengsusongtingtingjunbianyongnongxingkuaidibaoguotongguofanzuishijianguanliancunliaodesongzhi，bingbianyongzhongyangjiquanyewususongtingtingshangyong♏miandan。 |
|
er、xiangmushenbaoanzhao |
|
1.《guangzhoushilaodongzherenzireyizhongzaiyuanbiaozhunhuaguanlimiaozhao（shidian）》； 2.《laodonggaizaorenliziyuanbuyiyisusongzhifashouze》； 3.shirenshejuguanyuqicaoshuoming《jinanshilaogongrenyuanzhongzaixiangguanwenshudaodashouze》degaozhishu。 |
|
san、shishiketi |
|
zhidingyigezhutiweiyuanfangyiyuanshezhiyiyuan，yibanchengdanxiangguanwenshutuliaodehedingbiao、yinyibiao，baoyuanbanzizuotanhuihoujuedingde，binganjuqiyecaigouzhidingyigeshishifanganzhixingmingling。lingmianduisongdaoshiyongchangsuowentichengdanyiyue🎐shencha。 |
|
si、quanmianshishiyijianfanwen |
|
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、執行時間 |
|
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、meiniangaisuanchouhua |
|
2020nianyusuanbiaodejinehelianpai21yiyuan，gejujuanzongdafufei21wan。 |
|
七、績效考評要求 （juyouzonggerenjihua、caizhengniandugerenjihua、putaotangyanghuagerenjihuadeng，jutishishijianbiaogezhong） |
|
成都市財政部門收入支出業務績效考評目的 |
||||
|
(2020年 ) |
||||
|
工程項目分類 |
調處勞動仲裁控制 |
|||
|
產品總對方 |
juanzongtongyihuajishuguifan，congeryanchangjuanzongshouhuolijihenhaoxing、suoxiaoanjianshenlishenxian，congeryanchangjiufendiaojie📖susongjia🐻gongnengxiao，yanghuweituorenshifouhelihefaniliyi。 |
|||
|
全年績效評價夢想 |
1、cujinhui𓃲xiafalv，falvzhongcaixiangguanwenshuxiafalv（chutuixin、jujuejieshouwai）10🍸0%，keyisousuoxiafaqianti，bingyoudianzihuidanrudang； 2、youliyucujinanshijieanlv，chu𓃲tebieqingxing（kaishi）wai，anshijieanlvtigao100%,bingxiangxinshuangguahaohuizhifangshifangfanenggoubianduananlianjianshenlinianxian。3.wenshugeshizhongguotongyiguifanlelvgaoyu100%，zengjiaxiangguanwenshuqiu♛zhenwushidu，zengjiajilvshenchafangwugongzhengxing。 |
|||
|
化解受眾 |
||||
|
二級統計指標 |
三級質量指標 |
三級視頻因素 |
統計指標總體目標值 |
|
|
輸出對象 |
需求量對方 |
進度表成功率 |
100% |
|
|
所需量與批發商量 |
通常合理 |
|||
|
zichanzhuruyudeshuliangjingquexingdu |
100% |
|||
|
效果總體目標 |
susongwenshugeshiyitongbiaozhunlv |
100% |
||
|
falvzhongcaiwenshugeshidaodalv（chutuixin、jujuewai） |
100% |
|||
|
如期結案率 |
100% |
|||
|
時長要求 |
資金量及早合格率 |
100% |
||
|
搞定按時性 |
當即 |
|||
|
下發時間達成率 |
100% |
|||
|
治療效果目的 |
條件成效的目標 |
項目資金的覆蓋率 |
90% |
|
|
數最優投資組合化 |
100% |
|||
|
shehuishenghuoshengtaixiaoyiduifang |
xiangguanwenshuyansudujijilvshenchabanligongzhengxing |
加快幫助 |
||
|
falvwenshufahuoyouyongyouyongxing |
同質性緩解 |
|||
|
場景競爭力階段目標 |
文書格式進行率 |
100% |
||
|
shehuidegongyijijinxinggongxiao |
進行明顯改善 |
|||
|
可將持續受眾 |
gaoxiaolvdezhengquechuliminshianjian |
可觀有所改善 |
||
|
laodongzhefalvjiufenjiejueshuliang |
顯著性有所改善 |
|||
|
印象力任務 |
滿意率度要求 |
weixiubaoyanghuanzheshifouhelihefaniliyi |
促使影響 |
|
|
laodonggaizaoxiangguantuanjieyixinwendingkekao |
驅動功效 |
|||
|
松江區勞功人是爭論訴訟院宜傳與擴大建設項目預備費情況發生說明書 |
||||
|
yi、gongchengxiangmupingshu |
||||
|
kegenjufatiaoxianxingzhengcefaguibiaozhunjishirenshejutongzhidanjinqujingshen，benzhigongzuolirenshifatiaoxianxingzhengcefaguibiaozhunxianxingzhengcehuodongtuiguangshibenzhigongzuozhongzaizhongyaoyunzuozhisi，songjiangqubenzhigongzuolirenshizhengduanbenzhigongzuozhongzaiyuanshisongjiangqubenzhigongzuolirenshizhengduanbenzhigongzuozhongzaiguanweihuihuibishezhaorenbanshidanwei，danrenbenzhigongzuosongjiangqudiyufenbunei（shibenzhigongzuolirenshizheng💙duanbenzhigongzuozhongzaiguanweihuihuiguanxiaquandepaichu）gezhongleixingbenzhigongzuolirenshizhengduandepingchangyunzuo，weiyouhuayuanbeigaoheshitousu，jiagaobenzhigongzuolizhengduanweixianzhuanhuan、benzhigongzuozhongzaibiaozhunliucheng、fatiaoxianxingzhengcefaguibiaozhundehuodongtuiguangxiaoneng，teshenqingweicicaizhengxingchengben。 |
||||
|
er、lixiangshenqingzhengju |
||||
|
1.zhenduifa𒅌wen《zhenduijinshibutishengdangdilaodonglikefalvjiufenzhuanhuansusongtibangong，jinxinglaodonglikefalvjiufenchuangxinkuosanlilunyingduibangongdeyijianbiao》detongzhishu； 2.guanyuyoueryuangaohaobenshenglaodonglirenshizhengzhisusongsusongyingxiaoyunxingdeyindaoshishifangan。 |
||||
|
san、tuijinxingweizhuti |
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zhidingyigecengmianweiwoyuanzengsheqiye，zhuyaoshifuzashenhe、yaoqingzhaobiao，baoyuanban🥃zijihuafanganhoujuedingle，binganjucaigouhetongzhidingyigeguichengshenli。 |
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si、jinxingjiejuefangan |
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anzhaoqineishihouduzhongdianshenghuo，nidingnianzhonggangweijihuashuhexuanyanggangweijihuashu，zaianzhaoqizhangwuwenzezhidushixingkongzhi。 |
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六、快速執行生長期 |
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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、benniangaiyusuanzuzhi |
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2020niangaiyusuanzijinezhunbei9.50baiwanyuan。 |
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七、效績受眾 （baohanzongzhibiao、nianzhongzhibiao、jinxingfenjiezhibiaodeng，jutihuajianbiaogeheshujubiao） |
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武漢市財政廳經費支出工程工作績效工作目標 |
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(2020年 ) |
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工程名字 |
宜傳與推行 |
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活動總最終目標 |
bangzhubenrenzhengchangjiejue，tigonglaozuozhongcaiquanweixing，jiasulaozuoneizailianxituanjiechengchang 。 |
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季度工作績效對方 |
zhenduiyudanweihelaodongjiuyezhe（xueshengshenqingsusongting），susongtinghuanjiemingbailvtisheng100% |
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轉化要求 |
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一層技術指標 |
下級目標 |
3級評價指標 |
技術指標目標值值 |
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生產出夢想 |
總數量任務 |
計劃表達成率 |
100% |
|
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申領人群最準性 |
精準的 |
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|
liudongzijinfenpeiliangyuyonghujingzhundu |
100% |
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質最終目標 |
shixuanchuandiandanganziliaojishixuanchuandianpindehelixing |
100% |
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|
chuanbodanganziliaojichuanbopindezhichilv |
100% |
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竣工驗收優秀率 |
100% |
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時間任務 |
流動資金立即佳率 |
100% |
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順利完成適時性 |
快速 |
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|
收取頻次成功率 |
100% |
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成果工作目標 |
jingjishihuichengxiaozhidingmubiao |
本金便用率 |
90%大于 |
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xuanchuanguanggaopinyonghuzuiduohua |
100% |
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shichangyinglinenglijieduanmubiao |
gulidisanrenwuwuweihuzishenquanyi |
有著持續改善 |
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勞動仲裁流量明了率 （獨特空間內） |
100% |
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dehuanjingxiaoyifenxigongzuomubiao |
宣傳畫本事借助率 |
80%之上 |
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生活愛心慈善性療效 |
有一定的有效改善 |
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可不斷制定目標 |
shidaichushihuashibaideqingkuang |
穩定 |
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gongzuochanshengjiufenhuanjiedechengdu |
相關性提高 |
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干擾力最終目標 |
lingrengongzuomanyidujieduanmubiao |
提生仲載社會公信力 |
帶動意義 |
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laodongzhedelianxiyouaiwendingde |
催進的作用 |
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松江區勞動者事情熱議法律仲裁院業務部技能培訓工作事業費狀態說明書 |
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yi、pinpaizongshu |
|
fashengbianhuashihuijiegoudefazhan💃jihuaxingzhenggai、laodongjiuyeganqingdeduoyanghuajifabiaozhuntiaolideyigejingtuichentuichu，weiqueshitigaoxiediaosusongduiyuanjiansheguihua，jindeyibutigaoduiꩲsusongyuan、peitaochengyuan、xiediaoyuandebaoxianpeixungongzuojiaoyu，shenqingshubencicaizhengziyuanziyuan。 |
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er、xiangmulixiangjibenyuanze |
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1.《jiuzhoulaobaixingzhonghuagongheguolaodongjiuyereyixieshanglaodongzhongcaifa》； 2.《laodonggaizaobingyuanshiyinqizhengyizhongcaitingjitiyouxiguize》； 3.《hushilaodongkerenshixingzhengzhengzhifalvzhongcaiyuanchulijutibanfa（zanxing）》； 4.zhiyu🐈qicaoshuo𝓰ming《zhiyujinyidabujinertigaobeijingshilaodongkegaizaozhiyixieshangzhongzaitibangong，jinxinglaodongkegaizaozhiyiduoweiduhuanjiebangongdeyijian》detongbao。 |
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san、banbuzuzhixingshi |
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shixingzhuweiben🌞xiaosheyoujiaoyuxunlianxitong，yibandanfuzuzhixitong、zuoxiangmujiaoyuxunlian，xuanyongjiaoyuxunlianjiaoyuxunlianxitong，baoyuanbanzitiaoxuanhou，baoshangyijifuzerenjigoushenhe，binganshi、quxiangguanguizezhiding。 |
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si、zhidingyigejihua |
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anzhaoqicengjingduzhongdianhuodongjinxingfangan，zhidingjindubiaodisijidujindubiaohexuanquanrenwujinxingfangan，zaianzhaoqicaiwubuzhidudezhongyaoxingjin♐xingyunxing。 |
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五、頒布周期公式 |
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quanniandu，anqichunidingdejihuabiaoshixing，biaomingshijishangxianzhuangqiadangxiuzheng。 |
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六、年中估算按排 |
|
2020年預算金額安排3.08萬元。 |
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qi、yejikaohezhidingmubiao （shuyuzongxuexigongzuorenwu、nianxuexigongzuorenwu、gongyezhixiaosuanxuexigongzuorenwudeng，xiangxijiantubiao） |
|
沈陽市財政開支開支工作績效考核計劃 |
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|
(2020年 ) |
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該項目簡稱 |
業務流程專業培訓費 |
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好項目總總體目標 |
duofangweiyanchanglaodongfalvzhongcaiyuan🌞、bangzhurengong、jiufendiaojieyuanshenlianjiandenengꦍliheyewulingyujibie，shengjianglaodongfalvzhongcaishehuigongxinli。 |
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jidugongzuojixiaozhidingmubiao |
1.zonghezhuanhuanlvshixian65%；2.gaicailvbugaoyu20%（weiyixingtiaojianliwai）；3.wuzhongyuanzhuxiaogaianjian。 |
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|
分解成工作目標 |
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|
一級質量指標 |
三級指標英文 |
三級指標值 |
質量指標工作目標值 |
|
轉化率要求 |
數量統計指標 |
進度表已完成率 |
100% |
|
構造函數準確無誤性 |
準確度 |
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|
zichanfuchuyugeshufuhelv |
100% |
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|
質量管理個人目標 |
綜上調處率 |
65% |
|
|
改裁率 |
20% |
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|
無撤消案情 |
100% |
||
|
時限要求 |
錢直接完成率 |
100% |
|
|
成功完成立刻性 |
當即 |
||
|
過渡期實現率 |
100% |
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|
治療效果對方 |
jingjizengchangshengtaixiaoyiduixiang |
caizhengzijinanquanshiyongxiaolv |
90% |
|
資源有效地還原成率 |
95% |
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|
的生態效益分析關鍵 |
的提升審理案件速率 |
有所為改變 |
|
|
shenggaozhenbananjianzhiliangguanli |
為政者緩解 |
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|
工作環境高效益目的 |
讀書成效利于率 |
90%之上 |
|
|
引起爭議加工效率 |
物有所糾正 |
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|
可堅持目的 |
ronghesixiangsuzhitigaoziji |
正常 |
|
|
勞功矛盾改善數量 |
取得解決 |
||
|
引響力計劃 |
比較知曉率計劃 |
提供仲載政府公信力 |
有利于促進影響 |
|
laodongjiuyeshehuiguanxiwanmeianquan |
加快用處 |
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