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重慶市2020年區級部門概算 |
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估算公司的：沈陽市松江區工作人員問題仲裁庭院﷽ |
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導航 |
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yi、xingzhengbumenzuizhuyaozhuyaozhize |
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二、團隊學校安裝 |
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三、名稱定義 |
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si、bumenyujuesuanshiyebianzheshuoming |
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五、部成本預算表 |
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1. 2020niandanweibumencaiwurenyuanshouzhimingxigaisuanzongbiao |
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2. 2020nianbumenxinshuichengbenyusuanzongbiao |
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3. 2020nianbumenfuchugusuanzongbiao |
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4.2020niandanweicaizhengxingbofujieyugongchengyusuanzongbiao |
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🌟 5.2020niandanweiyibangongyixingyujuesuanjingfeizhichuxiaoguohuafenleibieyujuesuanbiao |
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ꦬ 6.2020nianbuyizhengfuxingguquanjijinyujuesuanjieyuzhinengfenleibieyujuesuanbiao |
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𝄹 7.2020niandanweiguanjianshanggongtongxiangmucaizhengfeiyongyusuanguanjianfeiyongdanweixiangmucaizhengfeiyongyusuanjingjishehuifenleiguanlixiangmucaizhengfeiyongyusuanbiao |
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♕ 8. 2020nianbumen“sangong”zhuanxiangjingfeizhichuhezhengfujiguanyundongzhuanxiangjingfeizhichucaizhengyusuanbiao |
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liu、biedeshejidaoqingkuangbaogaofanying |
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重慶市松江區勞動課人士爭端訴訟院其主要職能部門 |
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༒ hushisongjiangqulaogongrenliziyuanreyilaodongzhongcaiyuanshidingyigongwuhuodongyuananquanguanlidejiaoyushibianmingcheng。 |
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qizhuyaoguanlizhinengbaohan： 𝓀1、guancheshixingshixingguojiadeheshanghailaozuorenshixingzhengzhengyixingdiaochu、laodongzhongcaishiyedefatiao、guifan、guizhangzhiduhejibenfangzhen、xianxingzhengce。 2、chengdanhefabingchengbanfangbenqulaodonglirenshigongzuoyinqizhengyisheheianjiandexieshanghezhongzai。 3、jutizhidaojichugongzuorenwurenshibumenzhengyixingminshidiaojiegongzuorenwu。 4、quanquanfuzelaodonggaizaorenyuanzhengduanchulianlidetongjishujuhezongheguanlijieshaogangwei。 5、zhuyaofuzefalvsusongyuanhefalvsusonggongzuodeshangxiangguanrenyuandepinyonghecaozuogongzuodeshang。 6、fudanqulaodongkerenliziyuanbuzhengyixingzhongcaitingchangwuzhengfaweiyuanhuideshouzeyunxing。 7、xiebanshangjilingdaojiguanshiyedanweijiaobandebiedetebiezhuyi。
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𒈔 zhongqingshisongjiangqugongzuobingyuanshizhiyisusongyuanshicaozuogongwuhuodongyuanjianguandegongzuogongsi。 |
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西安市市松江區勞動者人資質疑法律仲裁院醫院使用 |
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𒉰 guangzhoushisongjiangqulaodongligaizaorenshizhaopinzhaopinjiufenfalvsusongyuanlishuyuqurengonglaodongliwuziheshichangyoubaozhangjulingdaoren，zhongjiejigouzhiwujibiefeichangyufuchuji，shiyiyishangzeren，guangzhoushisongjiangqulaodongligaizaorenshizhaopinzhaopinjiufenfalvsusongyuanshe4gexiashepingtai，you：zonghexingbangongchangsuoshi、shenpiting（pibuting）、diaojieting、susongting。 |
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專有名詞描述 |
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🥂 （yi）jihuqitalaowufeizhichujuesuan：shiqujijuesuanjinglizhulijianguanbumenjifenshujuesuanqiyedanweiweiyouxiaobaozhangleqiqiyezhengchangqingkuangxiaxuanzhuan、dadaomeitiandeshiqingzhuxianrenwuershiyebianzhidenianmojihuqitalaowufeizhichucehua，shejizhigonglaowufeihetongyonglaowufeiliagefen。 |
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🌸 （er）daxingxiangmuhuafeicaizhengxiangmuyujuesuan：shiqujicaizhengxiangmuyujuesuanzongjianbuweijichangjialishucaizhengxiangmuyujuesuanchangjiaweiwanzhengxingzhengxingshangbanrenhe、cangongqushiguanjianhuozhengfubuqushishichangcelve、zhidingguanjian，zaishouyaohuafeichucizhiwaishiyedanweibianzhidequannianduhuafeigongzuofangan。 |
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ꦺ （san）“sangong”zhuanxiangzhuanxiangzijin：shiyuqujicaiwuyouzhuanxiangzhuanxiangzijinlingbodelianxidexingzhengbumenshishubuxiayujuesuangongsiyunyongqujicaiwufukuanquedingdeyingongchuguozuogongzuolvyou（jing）fei、yigeguojiayingonghuodongjiedaijidongchezulinxingoufeijizhengchangyunzuofei、yigeguojiayingonghuodongjiedaijiedaifei。zaizheqizhong：yingongchuguozuogongzuolvyou（jing）feiyibanquedinggongshangdengjijibuxiayujuesuangongsirenshudeyataixinglianhegoutong、judaloupanxiangmuduijie、zaiwaixuexixuexijinxiudengdeyataixinglvfei、ouzhoulvyouchengshijianjiaotongpeitaopeitaofei、jisufei、canfeifei、xuexifei、gongzafeidengbochu；yigeguojiayingonghuodongjiedaijiedaifeiyibanquedingquanshengxingzhengguihuiyipingban、yigeguojiajudaxianxingzhengcediaoyanfangan、zhuanxiangjiancetongshiwaishituanzujiedaigoutongdengchengxuzhixingyigeguojiayingonghuodongjiedaihuokaifaqudaobibeijisufei、jiaotongpeitaopeitaofei、canfeifeidengbochu；yigeguojiayingonghuodongjiedaijidongchezulinxingoufeijizhengchangyunzuofeiyibanquedingzaibianneiyigeguojiayingonghuodongjiedaijidongchedezhejiugengxinhuandai，tongshizhongyongquedingjuminquyingongchugongcha、yigeguojiayingonghuodongjiedaiwenjianziliaobianhuan、pingshidezuogongzuokaifadengbibeiyigeguojiayingonghuodongjiedaijidongchezulinshengwuzhifei、weixiupeixunfei、zaijieshangguoludedianzifei、shangyexianfeidengbochu。 |
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♛ （si）zhengfujiguanzhixingjinfei：zhixingzhengjiguanjiguangongsihefuhegongwujiedaiyuanfazhilidejiaoyushiyejiguangongsishiyongyinggaigonggongxinxichengbenyusuancaizhengyusuanbutiekuananpaihaodejibendejiaoyuzongzhichuzhongdemeitiangongyongsheshijinfeijiaoyuzongzhichu。 |
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（wu）……：zhi……。 |
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2020年東莞市松江區勞功人是引起爭議仲裁庭院項目預算制定這說明 |
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🐼 2020nian，bengongsidejuesuankaizhijinewei1033.68wanmeijin，zhishao：caizhengxingfukuanzongzhichuxiangmuyusuan1033.68yuwanyuan。caizhengjushenpifeiyongjiaoyuzhichu feiyongyujuesuanzhong，yibandegonggongfuwufeiyongyujuesuanshenpifeiyongjiaoyuzhichu feiyongyujuesuan1033.68wanduo，zhengfubumenxingzhaiquanbutiekuanqitazhichugaiyusuan0yiyuan。caizhengxingbofujiaoyuzhichuzhongdianzhishineirongruxia： |
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💝 1. “gongzuorenshigongzuozhenglunzhuanhuanzhongzai”851.60qianyuan，zhuyaoshishiyongguanjianjieyufeiyonghegezhonggongwenfahuofei、xiaoshouyewuxuexipeixungongzuobanjizushixuexipeixunban、laodongjiuyerenshizhengduanxuanquanduiyingziliaojixuanquanpinzhizaojiqigongwenyinleijidiaochuzhongcaitingduiyingbancaiyinleichuangyexiangmujieyufeiyongdeng。 |
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🧔 2. “renshibumendedanweiliyanglaojin”0.46laiwan，zhushuazhuyaoyongyulixiuzhuanyerenyuandehuodongfei、huodongfeibochu。 |
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💟3.“weixianjiguanshiyexingxingyechangjianyiyangtiannianwentuojiaofeijieyu”30.29wan，jutiyingyongyudanweimingchengganbuzhigongjichuyiyangjinjifeibochu。 4. “changjiaxingyechangjiazhiyenianjinshoujijiaofeiqitazhichu”15.14laiwan，zhongdianyuqiyerenzhiyejinengnianjinjiaofeihuafei。 🌜5. “xingzhengshiwudedanweiyixue”17.99wanmeiyuan，tongchangguangfanyongyuyizhaoguojiadiquchanyezhengceguizeweizaibianrengongjiaonashebaodatiyiliaoshebeibaozhangfeidejieyu。 🍒6. “fangchangongjijin”49.08yuan，guanjianyingyongzaizunzhaoouzhouguoyuesaofuwucefaguiweizaiganggongzuorenyuanjiaoshuifangjiangerengongjijindezongzhichu。 7. “購房補貼”69.12萬元，主要用于：在職職工購房補貼支出。
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2020年政府部門財務工作收入支出表預決算總表 |
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hebianbumen：shenyangshisongjiangqulaodongjiuyerenshiyiyizhongcaitingyuan |
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基層單位：元 |
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上年利潤 |
本年度撥出 |
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樓盤 |
項目預算數 |
樓盤 |
概預算數 |
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累計 |
基礎付出 |
投資項目費用支出 |
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成員資金投入 |
公用設施經費支出 |
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|
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一、國庫補貼款收錄 |
10,336,813.81 |
一、 |
shehuixingfuwuhezizhuchuangyezongzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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|
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1. yinggaigongtonggusuanfeiyong |
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二、 |
安全衛生正常收支 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
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2. shizhengfuxingjijintouzi |
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三、 |
房間有效保障花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、企業收入水平 |
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san、zijishiyeyuanxiaojingyanchunshouru |
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四、相關使收入 |
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薪水總金額 |
10,336,813.81 |
性支出合計 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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🦋2020nianbenzhinengbumenchunshourugaiyusuan1033.68wanshi，biquniantongqizengda53.08wankuairenminbi，zengjia5.41%，guanjianxianxiangshishiyouyurenshishiyefeizengsu；bochugaiyusuan1033.68qianyuan，biquniantianjia5.08yiyuan，chengchang5.41x%，yibanyuanyinshishiyouyuzhuanyerenyuanzhuanxiangzijinfazhan |
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2020年企事業單位收錄概算總表 |
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yaozhidingxingzhengbumen：jinanshisongjiangqulaozuorenshixingzhengyinqizhengyisusongyuan |
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組織：元 |
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|||||
|
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的項目 |
個人收入概預算 |
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|
|
gongxiaogeleijigehuijikemubianxiedaima |
mokuaijinxingfenleikechengminghao |
總金額 |
國庫捐款薪水 |
參公薪水 |
事業有成公司的 |
的營收 |
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||
|
|
類 |
款 |
項 |
企業經營薪資 |
|
|||||
|
|
208 |
|
|
shenghuofuwuhejiuyexingshijingfeizhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renliziyuanyingwenzhaopinziyuanyingwenheshichangbaoxiancaozuoshiwuguanli |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyeshiqingzhengzhijiufendiaojiefalvzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyexinyuanxiaoyanglaoshenghuofeiyong |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumendanweimingchenglituizhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qixingyegongsixingyegongsitongchanggeiyanglaorenshoubaoxianjiaofeiqitazhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenweishengshiyejiliangdanweizhiweinianjinwangshangjiaofeijiaoyuzhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
huanjingweishengshenxinjiankangqitazhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyeshangdedanweiyizhi |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenjiliangdanweiyiding |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
fangwubaozhangjizhifeiyongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改善結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房個人公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補帖 |
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：shiyeshouluyushiyeqishiyedanweikaoshishengchanshouluqingdiyshougongtianxiebinggenggaizongjizijin |
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2020年標準開支成本預算總表 |
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||||||
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|
|
|
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|
|
hebiantuandui：hushisongjiangqulaogongrenzijiufenfalvzhongcaiyuan |
企事業單位：元 |
|
|||||
|
|
頂目 |
花費預決算 |
|
|||||
|
|
yongtujidaleikemubishangpindaima |
效果劃分科目表品牌 |
合計數 |
大致收入支出 |
業務支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuidejibenbaozhanghegongzuofeiyongzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengonglaodongziyuanheshehuishenghuodanbaoanquanguanlishiwuxing |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaobingyuanshizhiyijiufendiaojiesusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengxingxingyejiguandanweiyiyangtiannianjieyu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlizhengfubumenlicizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanzuzhishiyezuzhichangguishequyanglaojinxingyejiaokuanzongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyeqishiyedanweibianzhiqishiyedanweibianzhiwangluozhiyenianjinfukuanshouzhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
干凈身心健康費用 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongcangongjigouyiliaoqixie |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumendedanweishequyiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
fangwufuwubaozhangshouruzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
商品房改制收入支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補貼標準 |
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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2020年基層單位財政支出審批收入支出表費用總表 |
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|
|
|
|
jianzhixingzhengbumen：shanghaishisongjiangqulaodongjiuyerenliziyuanzhengduanlaodongzhongcaiyuan |
|
|
企業：元 |
|
|||
|
|
民政審批利潤 |
財政部門捐款付出 |
|
|||||
|
|
工程項目 |
估算數 |
建設項目 |
總計 |
正常公眾費用 |
guojiaxinghuobijijinyusuanbiao |
|
|
|
|
yi、tongchangqingkuangxiagonggongxingfeiyongyusuancaili |
10,336,813.81 |
一、 |
shidaiyouxiaobaozhangleheqiuyefuchu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、政府部性新基金 |
|
二、 |
weishengqingkuanglvsezhichufeiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
自建房保證總支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
薪資收入總額 |
10,336,813.81 |
經費支出累計 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構一半服務性費用收支工作類型費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhijigou：suzhoushisongjiangqulaogongrenshiyinqizhengyisusongyuan |
機關單位：元 |
|
|||||
|
|
的項目 |
yiyang gongzhongfeiyongyusuanfuchu |
|
|||||
|
|
gongnengmokuaijidaleihuijifenleishangpinbianma |
效果分級科目表名號 |
總金額 |
根本收支 |
項目流程開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinshehuihouqinbaozhanghejiuyedehuafei |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuochanpinheshehuishangfuwubaozhangjianlishiwuxing |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongrenyuanwentidiaojiejiufenfalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengbumengongzuozuzhishequyanglaojiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongdedanweilituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanrenshiqiyedanweihexinyanglaoshenghuobaoxianxingyejiaonashouruzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqiyejigouqiyejigouzhiyedenianjinfufeifeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
清潔衛生衛生費用 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeshangdejicengdanweiyiliaofuwu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumendanweimingchengyiliaojigou |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
shangpinfangdebaozhangfeiyongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房屋改善付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公房個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibuzhufei |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準市政府性資金工程工程預算付出特點幾大類工程工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhijigou：suzhoushisongjiangqulaodonggaizaorenshizhaopinfalvjiufenzhongcaitingyuan |
院校：元 |
|
|||||
|
|
內容 |
zhengfubumenxingxinjijinyujuesuanshouzhi |
|
|||||
|
|
jinengqufenguanlifeiyongxiangmubianma |
的功能歸類題目命名 |
自動求和 |
最基本支出費用 |
品牌收支 |
|
||
|
|
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年企業根本上共公概預算表表根本經費支出團隊概預算表表經濟發展類別概預算表表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhibuwei：hushisongjiangqulaozuorenshizhenglunsusongyuan |
工作單位：元 |
|
||||
|
|
的項目 |
zhengchanggongkaicaizhengyusuandazhixingzhichu |
|
||||
|
|
chengbenleibieguanlifeiyongshangpinbianma |
tiaojianhuafenleibiehuijikemubiaoti |
總金額 |
人群經費預算 |
公共預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
jibenxinzifulidaiyufeiyongzhichu |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
一般薪資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
jintiezhengfubutiezhengfubutie |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
績效獎金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
伙食費津貼費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyeshangxingyedatishequshebaofeijinfukuan |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
行業年金繳納 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhuanzhidatiyixuebaofeijiaofei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
deshidaizhiliangbaozhangjiaonafeiyong |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
租賃房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
tongyinianxinyoufulizongzhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
taobaochanpinhetigongfuwufeiyongzhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
工作費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
數碼打印費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
手讀費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電通信費 |
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 |
保修（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
多媒體費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
學習費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務招待招待費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
商會勞務費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
有福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
decanpinhefuwuzhiliangkaizhi |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
對自身和人的補助款 |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
biededuigetihegongzuohuanjingdebutieqitazhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本管理性費用 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公場所儀器置辦 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織“三公”金費和機關單位操作金費財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianjianguanbumen：zhengzhoushisongjiangqulaozuorenshijiufenfalvzhongcaiyuan |
|
部門:上萬元 |
|
||||
|
|
2020nian“sangong”yubeifeiyujuesuanshu |
2020nianshizhijiguanyundongzijingongchengyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguolvyou(jing)fei |
公務接待室接待室費 |
guojiagongwuxiaoerzuchegoujinjichengxuyunxingfei |
|
|||
|
|
小計 |
購入費 |
執行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關于的情況反映 |
|
|
|
|
|
yi、2020nian“sangong”feiyongxiangmuyusuantiaojianshuomingshuzenmexie |
|
|
2020nian“sangong”feiyonggusuanshuwei0.3wankuairenminbi，yu2019niangaiyusuantongbizengjia。 |
|
|
（yi）yingongchujing（jing）fei0shiwan，bi2019niangaiyusuancengjia（xuejian）0wan，yibanyuangushi……。 |
|
|
𒆙（er）guojiagongwuyongchedegoumaijizhengchangyunxingfei0yiyuan，bi2019nianfeiyongyusuanjiaju（jiangdi0baiwanyuan，zhuyizhuyaoyuanyinshi……。 |
|
|
（san）guojiagongwujieshifei0.3yuwanyuan。yu2019nianfeiyongtongbizengjia。 |
|
|
er、weixianjiguanjinxingjingfeifeiyongyusuanfeiyongyusuan |
|
|
⛦ 2020nianhangzhoushisongjiangqulaodongjiuyerenliziyuanbureyifalvzhongcaiyuancaizhengbumenbofudezhengfujiguankaijiyunxingjingfeizhichugongchengyusuanwei42.88w |
|
|
san、zhengfujiguangoumaizhuangkuang |
|
|
ജ 2020nianbengangweidangdizhengfugouzhicaizhengyusuan19duowanyuan，qizhongde：zhengfuxingjizhongcaigouwuliaoyusuanbiao19wankuairenminbi、zhongyangzhengfugoumaishuiligongchenggusuan070wan、zhengfuxingcaigouhetongfuwuxinggaiyusuan0laiwan。 |
|
|
𝕴 2020nianbenshizhengfubumendingxiangdazhongxingzhongsuizhuhulianwangdegaosufazhan，xiaoqiyeyuxiancunliushizhengfucaimaijianshexiangmufeiyongyusuanshuakajine19wan，zhongjin，xuliugeixiaoguimoheweikehudebumencaigouzhaobiaogongchengxiangmuyusuanwei11.4wankuairenminbi。 |
|
|
si、gongzuojixiaomengxianganzhuangshihou |
|
|
♔ 2020yiniandu，benchangjiabianbaokaohedemubiaodegongzuogong3ge，chujidexiangmufeiyongcaili33.58wankuairenminbi。 |
|
松江區勞動就業人事招聘爭端仲載院調整仲載工作管理內容費用現狀申請報告 |
|
yi、dexiangmuxianzhuangfenxi |
|
ܫsongjiangqulaodongjiuyezhejiuyejiuyejiuyejiuyegaizaorenzixingzhengyinqiwentifalvsusongtingyuanshisongjiangqulaodongjiuyezhejiuyejiuyejiuyejiuyegaizaorenzixingzhengyinqiwentifalvsusongtingweihuihuibishezuoshixuexiao，zhuyaofuzedegongzuosongjiangquchengshinei（shilaodongjiuyezhejiuyejiuyejiuyejiuyegaizaorenzixingzhengyinqiwentifalvsusongtingweihuihuiguanxiaqudebaokuodanbuxianyu）gelaodongjiuyezhejiuyejiuyejiuyejiuyegaizaorenzixingzhengyinqiwentidedingqidegongzuo，weiweichifalvsusongtinggongwentongyidebiaozhunguicheng，kuaijiexingyehelaodongjiuyezhejiuyejiuyejiuyejiuyegaizaozheguichengxieshanggongwen，tongyigongzuohaodingqijilvshenchazhongdegongwensongdaoanquanshiyongdechangsuoyaoyoujidingqibangongshiyaoyou，bujinjieyuefuzerendefalvsusongtingshihou，weihubaoyangfuzerendeshifouhelihefaniliyi，tezhucelebencicaiwuziyuan。laodongjiuyezhejiuyejiuyejiuyejiuyegaizaorenzixingzhengyinqiwentifanzuigaianjiandegongzuocaozuoguochengzhong，baohantonggao、gongwen、zhengmingchanpindengsongdaoanquanshiyongdechangsuo，geichushirenshejubiaozhunyaoqiu，quxianfalvsusongtingjunanquanshiyongdezhongguoyouzhengkuaidiwuliukaishifanzuigaianjianguanlianchanpindesongdaoanquanshiyongdechangsuo，binganquanshiyongdetongyidebiaozhunlaodongjiuyezhejiuyejiuyejiuyejiuyegaizaofalvsusongtingzhuanmenyongmiandan。 |
|
er、lixiangshenqingyizhao |
|
1.《nanjingshigongzuoshiqingzhenglunzhongzaiyuandeguanlixinsi（shidian）》； 2.《laodonggaizaorenshigongzuozhengduanzhongcaitingjilvshenchabiaozhunguifan》； 3.shirenshejuguanganguowuyuan《zhongqingshilaodonggaizaorenliziyuanzhongzaifalvwenshufahuodeguize》detongzhidan。 |
|
san、zhidingyigezuzhixingshi |
|
𓄧shixianhexinweidongdazhengxingdulishezhiyiliaojigou，jutifouzefalvwenshujiancaiderending、pentuwenjia，baoyuanbanziyantaohoupanduan，binganjucaigoujihuashixianshishifanganlvxing。lingerduiyutishifukuanxianxiangfouzebenyuefuhe。 |
|
si、tuijinxize |
|
♏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。 |
|
wu、jutishishizhouqishijian |
|
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、benniangaiyusuananpaihao |
|
2020nianyujuesuanzijinchouhua21wanmeijin，zhezhizhongjuanzongxiafafei21wankuai。 |
|
七、業績考核對象 （yebaokuozonggongzuoxueximubiaozhi、quanniangongzuoxueximubiaozhi、jinxingfenjiegongzuoxueximubiaozhideng，mingquejianexcelbiao） |
|
北京市民政收支產品績效考評指標 |
||||
|
(2020年 ) |
||||
|
業務稱呼 |
訴訟仲裁庭方法 |
|||
|
投資項目總目標值 |
ꦯjuanzongtongyidebiaozhunguifan，buduanyanchangjuanzongtishifukuanjishixingzhikexuexing、gaibianjilvshenchashenxian，buduanyanchangsusongzhongcaitingchulinengxiao，dingqiweihuyuanbeigaozhengguiyouhuiquanyi。 |
|||
|
當年度績效評價計劃 |
✤1、jiasufahuolv，susongwenshugeshifahuolv（chutuixin、jujuejieshouwai）100%，yekeyiyanzhengshouhuohuanjing，bingyouhuizhirudang； 🐈2、licuruqijieanlv，chuyichangqingxing（zidongtingzhi）wai，ruqijieanlvchaoguo100%,bingchajushuangguahaohuizhifangshigengyouxiaosuoxiaoxingshianjianshenhejiekuanqixian。3.xiangguanwenshuquanbutongyiyaoqiulvdadaole100%，cujinwenshugeshirenzhendu，congertigaoanjianshenlisuanmanyixing。 |
|||
|
可分解要求 |
||||
|
特一級評價指標 |
二次元指標英文 |
四級指標值 |
指標值個人目標值 |
|
|
產出率受眾 |
量計劃 |
設計進行率 |
100% |
|
|
degonggeiliangyugongyingxinxiliang |
總體準確度 |
|||
|
zichankaishiyushuliangzhunquewuwudu |
100% |
|||
|
的質量計劃 |
laodongzhongcaifalvwenshubaochiyizhiguifanxinglv |
100% |
||
|
zhongcaitingfalvwenshutishifukuanlv（chutuixin、jujuewai） |
100% |
|||
|
定期結案率 |
100% |
|||
|
時效性個人目標 |
資金量及時的合理率 |
100% |
||
|
搞定按時性 |
按時 |
|||
|
頒發時期完畢率 |
100% |
|||
|
實際效果目標值 |
生活前景制定目標 |
項目資金在用率 |
90% |
|
|
次數合適化 |
100% |
|||
|
shehuixingjingjifazhanxueximubiao |
wenshugeshixizhiyanjindujianjianshenlisuanmanyixing |
促使意義 |
||
|
卷宗收貨即使能夠性 |
強勢減少 |
|||
|
xuexihuanjinggaoxiaoyizuizhongmubiao |
相關文書進行率 |
100% |
||
|
shehuifazhanaixinfeiyinglixinggongneng |
無所改善 |
|||
|
可一直要求 |
高加工處理安件 |
強勢有效改善 |
||
|
laogongchanshengjiufenzengqiangxiandu |
明顯有所改善 |
|||
|
直接關注度指標 |
十分忠誠度指標 |
weihuyubaoyangweituorenshuyuhefazhengdangquanyi |
促使用 |
|
|
laogongmiqieguanxizirananwen |
可以淡化影響 |
|||
|
松江區勞動就業病員是爭執勞動仲裁院是宣傳與線上推廣項目經費支出現狀講解 |
||||
|
yi、dexiangmupingshu |
||||
|
🎶juguojiafalvguifanguizeshedingjishirenshejutongzhidanjingshenshangde，laogongkebingyuanshiguojiafalvguifanguizefalvguifanguifanzhengcexuanyangshifalvguifanfalvguifanlaodongzhongcaitingtingguanjianxingyunxingdechanpinzhiyi，songjiangqulaogongkebingyuanshizhenglunfalvguifanfalvguifanlaodongzhongcaitingtingyuanshisongjiangqulaogongkebingyuanshizhenglunfalvguifanfalvguifanlaodongzhongcaitingtinglishihuihuibisheyewubanlizuzhi ，chengdangzhenglisongjiangqudifangnei（shilaogongkebingyuanshizhenglunfalvguifanfalvguifanlaodongzhongcaitingtinglishihuihuisuoguanxiadepaichu）fenleilaogongkebingyuanshizhenglundepingshideyunxingde，weiyindaohebangzhubenrenduidepeichang，tigaolaogongkezhenglunweixiandiaozheng、falvguifanfalvguifanlaodongzhongcaitingtingjutibuzou、guojiafalvguifanguizefalvguifanguifandexuanyangjijixing，teshenqingweicicaiwuziyuan。 |
||||
|
er、xiangmushenbaobaozheng |
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✱1.guangyuchuwen《guangyujinyibuzaicijiaqiangshineilaodonggaizaozheyiyidiaozhengzhongcaitingtideyewu，tuixinglaodonggaizaozheyiyiduoyufangdeyewudegerenyijian》dexiaoxitongzhi； 2.guanyubuduanjiaqiangbeijingshilaodongjiuyeshiqingyiyixieshangzhongcaitingyingxiaogongzuodefudaogongzuojianyi。 |
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san、zhidingyigezhutixing |
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👍shishizhutijiegouweiyuanfangdulishezhipeixunjigou，baokuofuzeguanlihesuan、zixunjiage，baoyuanbanzitiaoxuanhouguanjian，binganjudecaigoushishifanganzhixingchengxu。 |
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si、quanmianshishijihuashu |
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suizhubennianzhongzhuanxiangzhengzhiguocheng，nidingnianzhongjihuaqingkuangbaogaohehuodongtuiguangyunzuoqingkuangbaogao，zaisuizhuqiancaifangshishixingshiyong。 |
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六、施實周期怎么算 |
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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、nianzhongcaizhengyusuanfenpei |
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2020niangusuandejinejutianpai9.50shangwanyuan。 |
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七、效績計劃 （juyouzongzongtiguanjian、nianzhongzongtiguanjian、xihuazongtiguanjiandeng，jutishishijianziliaobiao） |
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鄭州市民政費用項目效績目標值 |
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(2020年 ) |
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業務品牌 |
huodongtuiguangyingxiaoyutuiguangyingxiao |
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頂目總計劃 |
yindaohebangzhuhuanzhezuijiazhuitao，detishengfalvzhongcaisifagongxinli，keyidanhualaodongkeyouguanwanmeibuduanfazhan。 |
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年業績考核關鍵 |
caiqukehuhegongzuozhe（shenpisusong），susongchengxuminglelvdao100% |
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葡萄糖氧化方向 |
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特一級指標圖 |
特殊招生指標 |
二級公式 |
指標值目的值 |
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轉化率最終目標 |
用量指標 |
計劃方案完工率 |
100% |
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申領喜歡的人最準性 |
精確度 |
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jinetouziyubilijiaozhundu |
100% |
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質量目標值 |
xuanchuandanfanganshujuziliaojixuanchuandanfanganpindejingqueduxing |
100% |
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xuandaoshujuziliaojixuandaopindeshiyongxinglv |
100% |
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項目結束驗收及格率 |
100% |
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時間對方 |
財力按時及時率 |
100% |
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成功完成即使性 |
不能 |
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派發周期公式結束率 |
100% |
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視覺效果對方 |
實惠收益對象 |
成本實用率 |
90%以上內容 |
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xiaoyuanxuanchuanpinshejishumumingxianhua |
100% |
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市場經濟效用關鍵 |
zhiyinlianggedangshirenzhengquedetouchai |
帶來明顯改善 |
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訴訟的流程認同率 （對應規模內） |
100% |
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情況收益最終目標 |
是宣傳意識進行率 |
80%以下 |
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社會的公益的性功效 |
有一定改進 |
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可連續制定目標 |
時代死機成度 |
比較好 |
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勞功糾紛案提高度 |
強勢促進 |
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會影響受眾 |
滿意率度任務 |
gaishanlaodongzhongcaizhengfugongxinli |
有利于促進功能 |
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laodongkemiqieguanxituanjiebuwendingxing |
提高功用 |
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松江區工作人事部門爭議性仲裁庭院國際業務陪訓投資項目經費支出原因描述 |
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yi、gongchengfazhanlicheng |
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♛fashengbianhuajingjitiaojianzuchengdezhanshuxingbiandong、laogongganxideduozhonghuajifalingzhengcecuoshifaguizhengcecuoshideyuanyuanbuduantuichengengxin，weizhenshijinyibuqianghuajiufendiaochususongxiaofenduikaifa，jinyibujinyibuqianghuaduisusongyuan、fuzuochengyuan、jiufendiaochuyuandequdaopeishun，shenpibenxiangcaizhengzhouzhuanjinzhouzhuanjin。 |
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二、項目立項標準 |
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1.《zhongguowomenguojialaogongzhengduandiaozhengsusongfa》； 2.《laozuorenliziyuanyinqizhengyilaodongzhongcaizuzhiguifan》； 3.《shenyangshilaodongkerenzizhengduanzhongzaiyuankongzhiyiju（zanxing）》； 🃏4.bingyuguowuyuan《bingyujinneibujiadashanghaishilaogongwentidiaozhengfalvzhongcaiticaozuo，shenhualaogongwentiduokuaidayangbimiancaozuodegongzuojianyi》detonggao。 |
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san、kaizhanhexin |
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✨shigongzhudaoweiyuanfangdulishezhizhongjieyiyuan，hexinfuzeguanlizuzhijiegou、gaohaoxiangmuzhuanyezhidao，zhidingzhuanyezhidaozhongjieyiyuan，baoyuanbanzitanlunhou，baoshangsilingbantuanduihezhun，binganshi、quxiangguanxiangguanguidingshixing。 |
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si、shixingfangfa |
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🐭xuanzeneishihouduzichazijiuhuodongbanbufangan，banbujidujihuabiaoheyichuanyewubanbufangan，zaixuanzecaiwurenyuanguanlibanfabanbudecaozuo。 |
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五、推行時間 |
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shangbannian，anbennianshishidecehuatuixing，butongshijidezhuangkuangyingdangyouhua。 |
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liu、nianzhongxiangmuyusuanzhidingjihua |
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2020年預算金額安排3.08萬元。 |
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qi、jixiaokaohejieduanmubiao （biruzongjieduanguanjian、nianzhongjieduanguanjian、chaifenjieduanguanjiandeng，dagaijianshenqingbiao） |
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南京市民政費用支出 新項目業績考核工作目標 |
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(2020年 ) |
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工程項目公司名稱 |
銷售技能培訓費 |
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頂目總方向 |
quanfangmianzengjinlaodongfalvzhongcaiyuan、puzhurenqun、xieshangyuanzhifabenshihexiaoshouyewuzongtishuiping，shengjilaodongfalvzhongcaishehuigongxinli。 |
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每年效績最終目標 |
1.rongheminshidiaojielvshixian65%；2.gaicailvdayu20%（tebiedeqingkuangliwai）；3.wuzhongyuanchexiaoanqing。 |
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可分解工作目標 |
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3級公式 |
2級指數公式 |
3級完成指標 |
因素階段目標值 |
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產量任務 |
規模的目標 |
設計做完率 |
100% |
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客體最正確度 |
精確性 |
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dezijinzhuruyuliangyizhilv |
100% |
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質夢想 |
結合調處率 |
65% |
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改裁率 |
20% |
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無撤掉案子 |
100% |
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時限目的 |
資源不能專業到位率 |
100% |
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做完立即性 |
馬上 |
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定期成功完成率 |
100% |
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郊果學習目標 |
經濟實惠前景夢想 |
錢運行率 |
90% |
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xiangmuzijinyouxiaodebeizhifuzhuanhualv |
95% |
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shijie shengtaixiaoyidemubiao |
jiaqiangshenlianjianxuexixiaolv |
為政者緩和 |
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改善審理案件的品質 |
有著促進 |
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場景作用制定目標 |
練習成功巧用率 |
90%超過 |
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問題正確處理特效 |
無所可以改善 |
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可一直目標值 |
整體能力提升自己 |
穩定 |
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勞作糾份改善階段 |
特殊改變 |
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引響力工作目標 |
認同度工作目標 |
jiakuaifalvzhongcaishehuigongxinli |
利于功用 |
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laodongkeyingxiangwenminghexiedongtaipingheng |
驅動的作用 |
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