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蘇州市2020年區級企事業單位財政預算 |
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項目預算公司的：濟南市松江區工作人資爭議性仲載院🌠 |
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索引 |
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一、機構重要權責 |
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er、bumenzhongjiejigoushewei |
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三、專有名詞表述 |
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si、keshigongchengyusuanbianzhigongzuoxiangxishuoming |
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五、部分估算表 |
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1. 2020nianbumencaiwubumenchuruchengbenyusuanzongbiao |
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2. 2020niandanweibumenchunshouruyusuanbiaozongbiao |
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3. 2020nianzhinengbumenjieyugongchengyusuanzongbiao |
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𒅌 4.2020nianxingyecaizhengfeiyongyusuanfukuankaizhifeiyongyusuanzongbiao |
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💟 5.2020niandanweibumentongchangtongyongcaizhengyusuanbiaojiaoyuzhichumokuaifenleizhenglicaizhengyusuanbiaobiao |
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♏ 6.2020nianbufenxiangguanbumenxingzhaiquanchengbenyujuesuanshouruzhichutedianfenleiguanlichengbenyujuesuanbiao |
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🦹 7.2020niangekeshiguanjianshanggongkaigusuanguanjianzongzhichugekeshigusuandisanchanyezhongleigusuanbiao |
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💖 8. 2020niandanwei“sangong”feiyongheguojiajiguanchengxuyunxingfeiyongfeiyongyusuanbiao |
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liu、lingyixiangguanyuanyinjieshi |
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鄭州市松江區勞作人事工作問題法律仲裁院大部分職能部門 |
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🐷 foshanshisongjiangqulaodonggaizaorenshibumenfalvjiufenfalvzhongcaiyuanshianzhaoyingongyuankongzhideshiyeshanggongzuodanwei。 |
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zhushuagongzuozhizebaokuo： ൲1、guancheshishixiadafadaguojiahedangdilaogongrenzizhengduansusong、zhongzairenwudeguilv、biaozhun、xingzhengguizhanghejibenfangzhen、zhengcecuoshi。 2、chengdangjieanbingchengbandanweibenqulaodonggaizaorenshigongzuoreyiqingkuangdexieshanghesusong。 3、zhiyindicenglaodongkerenliziyuanbuzhengduansusongzuogongzuo。 4、jinxinglaodongkebingyuanshizhenglunzhiliaoqingkuangdezongjihequanfangweideyanjiugongzuoshang。 5、zhuguanzhongzaiyuanhezhongzaigongzuorenshudepinyongheguanlifangfagongzuo。 6、zhizaoquyunzuorenshixingzhengzhenglunfalvzhongcaibianweihuihuideciwaishenghuozhongyunzuo。 7、jubanshangjibumenweixianjiguanjiaobandebietebiezhuyi。
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🦩 beijingshishisongjiangqulaozuorenzireyisusongyuanshiduibiguojiarenshibianweihuderenshizhengfubumen。 |
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北京市松江區勞作人力資源部異議勞動仲裁院部門如何設置 |
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🎃 wuhanshishisongjiangqulaozuogaizaobingyuanshizhiyifalvlaodongzhongcaiyuanlishuyuqurengongxinxiheshehuihuaqieshibaozhangjurenyuan，zuzhijigoujibiehuafenyidingyufuchuji，tongguozuochuzhineng，wuhanshishisongjiangqulaozuogaizaobingyuanshizhiyifalvlaodongzhongcaiyuanshe4gezengshezhongjiejigou，yiji：helibangongzhuangxiushi、shenpiting（lianzhenchating）、diaojieting、zhongcaitingting。 |
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形容詞解答 |
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♏ （yi）daduofeiyonghuafei gongchenggongchenggongchengyusuan：shiqujigongchenggongchenggongchengyusuanfuzerenbujigongsidelishugongchenggongchenggongchengyusuangongsideweiquebaoqizuzhijigoutongchangyunxing、jinxingrichangdeshangbangongzuoxiangmuershiyedanweibianzhidequanniandaduofeiyonghuafei dasuan，shejikaoshengjiedaifeihegonggongjiedaifeiduotaifen。 |
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🎉 （er）yewushourujingfeifeiyongzhichu chengbengongchengyusuanbiao：shiqujichengbengongchengyusuanbiaobumennaizhimeiyiweiyuangongjinglibumennaizhimeiyiweiyuangongjixiangguanchengbengongchengyusuanbiaoyuanxiaoweiwanzhengxingzhengchucaozuodiaoyurenwu、jiaoyushiyechengchang yaoqiuhuozhengfubumenchengchang fangshi、dangqianyaoqiu，zaizhuyaoshourujingfeifeiyongzhichu zhixiayaozhidingdequannianshourujingfeifeiyongzhichu xiangmu。 |
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🌊 （san）“sangong”feiyong：shiyuqujicaizhengtingjuyoufeiyonglingboyuanyindexingyeyizhiyubuxiafeiyongfeiyonggongsideshiyongqujicaizhengtingjujuankuanguihuadeyingongchuguoliuxuelvyou（jing）fei、woguoyingonghuodongxiaochezulinzhibanjiyunyingfei、woguoyingonghuodongfuwufei。zhedangzhong：yingongchuguoliuxuelvyou（jing）feibaokuoguihuazhengfubumenjibuxiafeiyongfeiyonggongsiderenshudequanguogedihehuotaolun、zhongdaxiangmushijianhaoxiangmushangqia、zaizaiguowaijiaoxueyanxundengdequanguogedilvfei、zaiguowaidachengshijiangonggongjiaotongyunshufei、wangsufei、shanshifeifei、jiaoxuefei、gongzafeidengkaizhi；woguoyingonghuodongfuwufeibaokuoguihuaquanguogedixingfeichangzhuanyeduomeiti、woguozhongdaxiangmushijianguojiazhengcediaochayanjiu、zichazijiujianxiujiqiwaishituanzufuwutaolundengjinxingwoguoyingonghuodonghuodalijinxingxiaoshoubixuwangsufei、gonggongjiaotongyunshufei、shanshifeifeidengkaizhi；woguoyingonghuodongxiaochezulinzhibanjiyunyingfeibaokuoguihuabianzhibenzhigongzuoneiwoguoyingonghuodongxiaochedebunengyongshengjigengxin，jiqiyongdaoguihuazhuzhaiquyingongchalvfei、woguoyingonghuodongwenjiangeshihuxiangjiaohuan、guizhangzhidubenzhigongzuodalijinxingdengbixuwoguoyingonghuodongxiaochezulinnengyuanfei、weixiubaoyangfei、guozhandianzifei、anquanfeidengkaizhi。 |
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ܫ （si）weixianjiguanjiazaifeiyong：zhixingzhengbumenfangheyijugongwujiedaiyuanfaguankongdeshiyeshangfangyongdaoyibanlaishuofuwuxingxiangmuyusuanbuxuyaobutiekuanhelianpaidehexinjieyuzhongderichanggongzuogonggongfeiyongjieyu。 |
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（wu）……：zhi……。 |
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2020年佛山市松江區勞動改造事情問題仲載院費用制定反映 |
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𝔉 2020nian，bendedanweifeiyongzhichufeiyongzongchanzhiwei1033.68wanduo，qizhongde：caizhengjujuankuanfuchugaisuan1033.68shiwan。caizhengjufukuanfeiyonghuafei feiyonggaifeiyongzhong，yibandetongyongfeiyonggaifeiyongfukuanfeiyonghuafei feiyonggaifeiyong1033.68yuwanyuan，guojiaxingmujijinbutiekuanshouzhifeiyong0qianyuan。caizhengxingfukuanbochuchangjianzhuzhiruxiasuoshi： |
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ꦡ 1. “laogongrenliziyuanbuyinqizhengyisusongzhongzai”851.60wandedaxie，dabufenyongzuozongtifuchuhedangxiafalvgongwensongdaoshiyongchangsuofei、yewuyuanjiaoxuexuexiaojijigoujiaoxuexuexiao、gongzuorenyuanzhengzhixiaoyuanxuandaozhiliaojixiaoyuanxuandaopinjiagonghuanyoufalvgongwenyoumorouyinjixieshangsusonggezhongxiangguanyuancailiaoyoumorouyinxiangmuliuchengfuchudeng。 |
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🏅 2. “caizhengdedanweilituiti”0.46wanduo，guanjianzaiyanglaoxiangguanrenyuandehuodongfei、fulifeifuchu。 |
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🎃3.“bumenshiyeshangdejicengdanweijichugeiyanglaoshangyexianfufeikaizhi”30.29wanmeiyuan，qizhuyaoyongzuodanweimingchengjiguanrenyuanjibendeshequtuixiuyanglaojinjiaofukaizhi。 🐟4. “xingzhengjiguangongzuoqixingzhengdanweigongzuonianjinnafeizhichufeiyong”15.14w，zhongdianyingyongzaichangjiayingyeyuanxingyenianjinshoujijiaofeibochu。 💎5. “xingzhengjiguangongsiyiliaoweisheng”17.99duowanyuan，zhongyaoyingyongzaidouanzhaodiquzhengcebiaozhunweizaigongzuozhongrenqunjiaofuchangjianyiliaobaofeifeidezhichufeiyong。 𒉰6. “wangfanggerengongjijin”49.08yuan，baokuoshiyongjiasheanzhaodiqufalvfaguiguidingbiaozhunweizhengzaizhichangzhuanyerenyuanjiaofeizijianfanggerengongjijindeqitazhichu。 7. “購房補貼”69.12萬元，主要用于：在職職工購房補貼支出。
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2020年公司企業財務收支明細工程預算總表 |
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bianzhigongzuodanwei：jinanshisongjiangqulaodongjiuyerenshizhengzhizhongcaitingyuan |
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公司的：元 |
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當年度效益 |
年初教育支出 |
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創業項目 |
決算數 |
該項目 |
預決算數 |
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自動求和 |
基礎總支出 |
活動費用 |
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師預備費 |
公共事業費 |
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yi、caizhengbumenjuankuanxinzishouru |
10,336,813.81 |
一、 |
shichangdebaozhanghebiyeshengjiuyexingzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. yinggaigonggongfuwuyujuesuanqiancai |
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二、 |
weishengxueshentijiankangjiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. yizhengfuxingjijintouzi |
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三、 |
公房有保障性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、事業納入 |
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三、工作機構開盈利 |
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四、另外的收益 |
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創收合計 |
10,336,813.81 |
付出總結 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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💟2020nianbenxingzhengbumenshourulaiyuanyusuanbiao1033.68wan，biqunianshangsheng53.08wanshi，chengchang5.41%，jutiqiyuanyinshishiyouyugongzuorenyuanzhuanxiangzijinzengjia；jingfeizhichuchengbenyusuan1033.68shiwan，bishangyinianzengqiang5.08wanyuanzuoyou，tisheng5.41x%，yibanwentishijiyuyuanjinfeikuoda |
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2020年方營收費用總表 |
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bianzhishudanweibumen：guangzhoushisongjiangqulaodongzherenshiyiyilaodongzhongcaiyuan |
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公司：元 |
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品牌 |
使收入財政預算 |
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jinengqufenkemubianxiedaima |
功能鍵定義課目種類 |
總計 |
財務捐款凈收入 |
創業收錄 |
參公政府部門 |
另一工資 |
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類 |
款 |
項 |
運營薪資 |
|
|||||
|
|
208 |
|
|
shehuishangjibenbaozhanghechuqushangbanbochu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laowuwangluoziyuanhezhongguoshehuiquebaokongzhishiwuchuli |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
gongzuobingyuanshijiufendiaozhengzhongzai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenrenshijigougeiyanglaojingfeizhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumengongsidelicizhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyeyouchengbiaozhunchangguishehuigerenyanglaobaoxianxingyebaoxianxingyejiaonafeiyongzongzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiliangdanweishiyejiliangdanweizhiyeleixingnianjinfukuanhuafei |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
huanweilvsejiankangjiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanrenshiqiyedanweiyixue |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處機關單位醫藥 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaifangzhiliangbaozhangjiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間變革教育支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房住房基金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買新房補助費 |
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：shiyeshangshangdelirunyushiyeshangshangdezhengfubumenyingyunlirunqingshougongyipintianxiexinxibinggenggaihejishuedu |
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2020年單位名稱撥出費用預算總表 |
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yusuanbianzhikeshi：foshanshisongjiangqulaodonglirenshifalvjiufenlaodongzhongcaiyuan |
的單位：元 |
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項目流程 |
付出財政預算 |
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能力分級學科簡碼 |
degongnengdingyikechenghekemuyingwenmingcheng |
自動求和 |
基本上開支 |
的項目性支出 |
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
fazhanfuwubaozhangheqiuyezhichufeiyong |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
laodongliziyuanheshehuifazhanjibenbaozhangjingyingshiwuchuli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongkeshiqingzhiyizhuanhuanzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengchuweishengshiyejigouyanglaofuwukaizhi |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenxingyelituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjiliangdanweishiyefazhanjiliangdanweidazhiyiyangshangyexianwangshangjiaofeixingzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiliangdanweiqishiyejiliangdanweigongzuonianjinjiaokuanjieyu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengjiankangshenghuojiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeyouchengqiyeyiliaoshebei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenbiaozhunyiliaojigou |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangjibenbaozhangjingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
商品房制度改革花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補貼政策 |
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年計量單位不需要撥付結余項目預算總表 |
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yusuanbianzhixingye：beijingshisongjiangqulaogongrenzimaodunsusongyuan |
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企業：元 |
|
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不需要付款凈收入 |
財政廳審批付出 |
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|||||
|
|
頂目 |
項目預算數 |
的項目 |
預估合計 |
一半公益性預決算 |
zhengfuxingxinglicaichanpincaizhengyusuan |
|
|
|
|
yi、bangongyixingcaizhengyusuanjine |
10,336,813.81 |
一、 |
shehuicunzaiyouxiaobaozhanglehebiyeshengjiuyefeiyong |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、dangdizhengfuxingjijintouzi |
|
二、 |
衛生監督良好總支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
shangpinfangjibenbaozhangjiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
收入來源總共 |
10,336,813.81 |
費用支出 總結 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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||||||
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|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位般共公財政決算結余基本功能的分類財政決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumen：dongguanshisongjiangqulaodongjiuyerenshibumenjiufensusongyuan |
方：元 |
|
|||||
|
|
頂目 |
jibengongyonggusuanfeiyongzhichu |
|
|||||
|
|
gongnengmokuaileibiehuijifenleijianma |
jibengongnengfenjikemubiyingwenmingcheng |
總金額 |
基礎撥出 |
新項目總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuidebaozhanghejiuyejihuishouruzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renweixinxiheshehuixingfuwuguanlifangfayewu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongkerenshibumenjiufenminshidiaojiezhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengsusongqiyefazhandanweimingchengjiankangyanglaofuchu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongjicengdanweililixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeyouchenggongzuodanweidaduoshehuiyanglaorenshenxianwangshangjiaofeizhichufeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanjiaoyushiyefangjiuyenianjinshoujijiaofeizongzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
weishengjianjiankangbaojianjiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongrenshijiliangdanweiyiliaoshebei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenjiguandanweiyixue |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅保障措施開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
wangfanggaigefanganqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房間社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibuzhujin |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位地方政府性新基金費用總支出功能鍵歸類費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibu：zhongqingshisongjiangqulaozuoshiqingzhenglunzhongzaiyuan |
工作單位：元 |
|
|||||
|
|
品牌 |
zhengfujigouxingzijingaiyusuanshouzhi |
|
|||||
|
|
性能定義科目必代碼 |
zuoyongqufenguanlifeiyongmingcheng |
累計 |
差不多其他支出 |
工程性支出 |
|
||
|
|
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年廠家通常情況下通用概算基本的開支相關部門概算劃算種類概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaozhinengbumen：dongguanshisongjiangqulaozuorenliziyuanbuzhenglunzhongzaiyuan |
部門：元 |
|
||||
|
|
工程 |
putonggonggongxingxiangmuyusuanjihufeiyong |
|
||||
|
|
jingjishehuihuafenzhuanyekemushuzi |
disanchanyefenjikemuchenghu |
預估合計 |
人群資金投入 |
共用事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪活動費用 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
關鍵月薪 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼費政府補貼 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
總獎 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
食堂菜補助金費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanshiyexindedanweiyibanyiyangbaoxianxingyejiaonafeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
新職業年金交款 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxidazhizhiliaorenshoubaoxianjiaona |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
gezhongshehuideanquanbaozhangjiaonafeiyong |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
住宅房個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
deyuegongzishehuifuliqitazhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
pinpaiheanquanfuwuqitazhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公室費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
打印費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
辦理手交費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
輕工費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
檢修（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
會議觸屏費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培圳費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務接待室費 |
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 |
福利微信費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
lingyihuowuhefuwubaozhangjingfeizhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duigerendehexiaojiatingdebutiejin |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獲獎額度金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduiyigerenliyijiatingshidebutiezhengcejieyu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
股權投資性撥出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公場所機器折舊費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位“三公”專項資金和市直機關運動專項資金費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhidanwei：dongguanshisongjiangqulaodongkerenliziyuanbufalvjiufenzhongcaitingyuan |
|
工作單位:70萬 |
|
||||
|
|
2020nian“sangong”laowufeiyujuesuanshu |
2020nianjiguandanweiyunyingjinfeifeiyongyusuanshu |
|
|||||
|
|
累計 |
因公回國(境)費 |
因公接待室費 |
gongwujiedaicheliangshiyongzulinfeijiyunzuofei |
|
|||
|
|
小計 |
置辦費 |
操作費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關內容具體情況表明 |
|
|
|
|
|
yi、2020nian“sangong”feiyongfeiyongzhuangtaibiaoshi |
|
|
2020nian“sangong”yubeifeixiangmuyusuanshuwei0.3shiwan，yu2019niangaiyusuantongbizengjia。 |
|
|
（yi）yingongchuguoliuxue（jing）fei0wanmeiyuan，bi2019niangaisuanzengduo（xiajiang）0wan，jutiyuanyinshi……。 |
|
|
🍨（er）guojiagongwucheliangzulinzulinfeijigongzuofei0wankuairenminbi，bi2019niangaisuanzengqiang（suojian0baiwanyuan，jibenyuanyoushi……。 |
|
|
（san）gongwushangwujiedaishangwujiedaifei0.3wandedaxie。yu2019niancaizhengyusuantongbizengjia。 |
|
|
er、xingzhengjiguangongzuofeiyongxiangmuyusuan |
|
|
𓆉 2020nianzhengzhoushisongjiangqulaodongjiuyerenshireyizhongcaitingyuancaizhengzhichubutiekuandeweixianjiguanchengxuyunxingjiedaifeifeiyongwei42.88wandedaxie |
|
|
san、xianzhengfugoujinqingxing |
|
|
🅘 2020nianbenbumenzhengfubangongshigouzhifeiyongyusuan19wan，biaozhong：renminzhengfujinhuokuaijianyujuesuan19wanyuyuan、zhengfujiguanxiaoshoushizhenggongchenggongchengyusuan0wanyuyuan、difangzhengfugouzhidefuwuxiangmuyusuan0shangwanyuan。 |
|
|
♍ 2020nianbenxingzhengbumenxiangxiaozhongxinggongsiliuchuxiangguanbumencaigouhetongpinpaixiangmuzijinshue1970wan，biaozhong，zhunbeigeizhongxinghexiaoxingdanweidezhengfubangongshicaimaixiangmuyusuanbiaowei11.4wankuai。 |
|
|
si、jixiaokaopingjihuaanzhuangqingkuangfasheng |
|
|
ꦜ 2020nian，benqiyedanweibianbaojixiaopingjiaduixiangdechanpingong3ge，chujigongchengfeiyongcaizhengzijin33.58baiwanyuan。 |
|
松江區工作人事工作爭議性訴訟院協調訴訟的管理項目流程經費預算癥狀說明書 |
|
yi、gongchengxiangmujianyao |
|
🏅songjiangqulaozuorenyuanbumenreyizhongzaiyuanshisongjiangqulaozuorenyuanbumenreyizhongzailishihuihuisuoshezhaorenbanshijigou，chengdangcaiquwailisongjiangqudiyuxingnei（shilaozuorenyuanbumenreyizhongzailishihuihuixiaqudepaichu）gedalaozuorenyuanbumenreyidepingchanggangwei，weihengliangzhongzaifalvgongwenquanbutongyibiaozhun，bianyupinpaihelaozuozhebiaozhuntianrufalvgongwen，huxiangwailihaopingchanganzishenlizhongdefalvgongwenfasongxiangyaojipingchangjiedaishixiangyao，langfeizhengrendezhongzaishike，weihubaoyangzhengrendebeifalvrenkehefaquanli，teqingqiuleyinciguokubenjin。laozuorenyuanbumenreyianzicaiquwailiguochengzhong zhong，shejidaogaosu、falvgongwen、wuzhengdeyuanjiancaidengfasong，genjushirenshejuxuqiu，quanguozhongzaijunanquancaiyongyoujukuaidiwuliucaiquanziduiyingdeyuanjiancaidefasong，binganquancaiyongquanbutongyilaozuozhongzaiduogongnengmiandan。 |
|
er、xiangmuquelitongguo |
|
1.《shenzhenshilaodonglirenliziyuanbufalvjiufenfalvzhongcaiyuanjingyingyiju（zanxing）》； 2.《laozuorenshiyinqizhengyifalvzhongcaianjianshenlibiaozhunguifan》； 3.shirenshejuguanyuguowuyuan《guangzhoushilaodonggaizaorenshizhongzaixiangguanwenshudafujiqiao》detongbao。 |
|
san、zhidingyigefalvzhuti |
|
𓆉jutiyunxingzhuxiuweibenxiaodulishezhiyiyuan，zuizhuyaodedanfugongwenjianzhucailiaodehesuan、shumadayinyibiao，baoyuanbanziyilunhoukaolv，binganjucaigouzhaobiaojutiyunxingfanganyunxing。lingxiangdui youjisongdazhuangtaidanfubenyuehedui。 |
|
si、zhidingxize |
|
💙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、執行壽命 |
|
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、yuedufeiyongchouhua |
|
2020niangusuaneduchouhua21wanyuanzuoyou，zaiqizhongxiangguanwenshudafufei21wanmeiyuan。 |
|
七、考核目標值 （zhuyaobaokuozongxuexidegerenmubiao、yueduxuexidegerenmubiao、fenlixuexidegerenmubiaodeng，guanjianjianshujubiaoge） |
|
南京市市財政性費用支出 頂目考核指標 |
||||
|
(2020年 ) |
||||
|
好項目品牌 |
調節仲裁庭的管理 |
|||
|
投資項目總目的 |
✨gongwenquanbutongyibiaozhun，shangshenggongwensongdaomashangkeyiyizhixing、budansuojianzhenbananjianshenxian，shangshengdiaojiejiufensusongyufanggongneng，yunyingweihulianggedangshirenzhengguiyouhuiquanyi。 |
|||
|
quannianduyejikaohedemubiao |
♏1、cujinhuiqianshoulv，falvzhongcaijuanzongqianshoulv（chutuixin、kuaidijuqianwai）100%，nengfouchazhengdaohuohuanjing，bingyouduizhangdanrudang； 🃏2、jiasudingqijieanlv，chuzhuanxiang zhuangkuang（zhongzhishenli）wai，dingqijieanlvtisheng100%,bingxiangbishuangguahaohuizhidefangshiyouxiaoguojianduanxinganshenlianjianxianqi。3.gongwenquanbutongyiguichenglvdacheng100%，cujinfalvwenshuxizhiyanjindu，buduantigaozhenbananjiansuanmanyixing。 |
|||
|
進行分解夢想 |
||||
|
七級指數 |
二次指標值 |
三類指標體系 |
指標工作目標值 |
|
|
產量個人目標 |
人數任務 |
工作規劃達成率 |
100% |
|
|
xuyaoliangliangyugongyingxinxiliang |
通常精確度 |
|||
|
qiancaijinruyushumujingquedu |
100% |
|||
|
服務質量個人目標 |
susongfalvwenshuzhongguotongyibiaozhunguifanlv |
100% |
||
|
zhongcaitingxiangguanwenshushouhuolv（chutuixin、jujuejieshouwai） |
100% |
|||
|
定期結案率 |
100% |
|||
|
法定期限受眾 |
經濟迅速完善率 |
100% |
||
|
成功及時的性 |
要及時 |
|||
|
撥付生長期到位率 |
100% |
|||
|
效用要求 |
經濟增長作用計劃 |
專項資金便用率 |
90% |
|
|
總數量最佳化 |
100% |
|||
|
社會性利潤制定目標 |
juanzongyangedujijilvshenchagongzhengxing |
有利于促進目的 |
||
|
公文下發及早能夠性 |
有明顯改進 |
|||
|
工作環境競爭力計劃 |
法律文書通過率 |
100% |
||
|
shehuifazhangongyijijinxingliaoxiao |
有一些·改進 |
|||
|
可繼續目的 |
gaoxiao、xingjiabizuigaocaozuominshianjian |
更為明顯促進 |
||
|
laodongkejiufenanjiandiaolixiandu |
特殊調理 |
|||
|
印象力關鍵 |
放心度總體目標 |
weihubaoyangdangshirenhefahuarengezunyan |
加快效果 |
|
|
laodongzhedeguanxixiangduiwendingxiangduiwending |
推動反應 |
|||
|
松江區勞動改造人士矛盾勞動仲裁院宣揚與宣傳推廣創業項目專項資金實際情況闡明 |
||||
|
yi、daxingxiangmugaiyao |
||||
|
൩huigenjuminfazhidingjishirenshejutonggaofengxianjingshen，zuoyerenliziyuanbumintiaolifantiaolixuandaodianshizhongzaitebiezuoyeqizhongzhiyi，songjiangquzuoyerenliziyuanbuyiyizhongzaiyuanshisongjiangquzuoyerenliziyuanbuyiyizhongzailishihuihuibishechushizuzhijigou，chengjiezhilisongjiangquziranhuanjingnei（shizuoyerenliziyuanbuyiyizhongzailishihuihuiguanxiaquandebaokuodanbuxianyu）geyangzuoyerenliziyuanbuyiyidetaizhangzuoye，weiyoudaolianggedangshirenkexuehelidiaojiejiufen，gengdazuoyeyiyixiandiaojiejiufen、zhongzaiguocheng、mintiaolifandexuandaodianfugaimian，tegongsishenqingyincicaizhengzhichufeiyong。 |
||||
|
er、lixiangshenqingbaozheng |
||||
|
ꦅ1.duibanbu《duijindiyibuzuohaobeijingshilaozuomaodundiaochufalvzhongcaitigongzuorenwurenwu，jijituijinlaozuomaodunhanshudeaotuxingyingduigongzuorenwurenwudezhidaoyijian》dezhihui； 2.guanyuqianghuadangdilaozuorenliziyuanbuzhenglundiaojiejiufenfalvzhongcaixuanchuancehuagongzuodedezhuanyeshishiyijianjianyi。 |
||||
|
san、shishizhuti |
||||
|
ౠtuixingzhutixingweiyuanfangsheyoubumen，zuizhuyaofuzeguanlihezhun、yibiao，baoyuanbanzitiaoxuanhousuojueding，binganjucaimaituixingshishibanfazhixingli。 |
||||
|
si、shishifanganzenmexie |
||||
|
butongcengjinduzhuanxiangyujihuodongzuzhi，cehuadangnianduyujiheyichuanshangbanfangfa，zaibutongcaifujiandujizhizhidingyigecaozuofangfa。 |
||||
|
六、具體實施時間是 |
||||
|
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、quanniancaizhengyusuananpai |
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2020nianchengbenyusuaneduzhidingjihua9.50wandedaxie。 |
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qi、jixiaokaopingxueximubiao （liruzongxuexixuexijieduanmubiao、bannianduxuexixuexijieduanmubiao、chaifenxuexixuexijieduanmubiaodeng，daodijiandianzibiaoge） |
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沈陽市財政資金其他支出項目績效評價關鍵 |
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(2020年 ) |
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投資項目名稱 |
策劃活動與營銷推廣 |
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大型項目總方向 |
yindaoxitongshouhairenkexuehelixiaofeizheweiquan，shangshenggongzuozhongcaishehuigongxinli，shidegongzuoganqingwendingzhuangda。 |
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disijidujixiaokaopingjieduanmubiao |
duiyinggegeqiyehelaodongkezhe（shenqingfalvzhongcaiting），falvzhongcaitinggongyiliuchengminglelvgaoda100% |
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拆解目的 |
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3級質量指標 |
中級指標圖 |
三階段完成指標 |
招生指標夢想值 |
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輸出階段目標 |
占比對方 |
籌劃進行率 |
100% |
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撥付項目有效性性 |
為準 |
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zichanchengbenyuxuqiuliangqueqiedu |
100% |
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產品夢想 |
xuanchuanfanganfangancaizhijixuanchuanfanganfanganpindekekaoxingxing |
100% |
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|
cehuahuodongzikejicehuahuodongpindeshiyongyulv |
100% |
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檢驗良好率率 |
100% |
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時間計劃 |
財力盡早合格率 |
100% |
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到位直接性 |
適時 |
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下發時期已完成率 |
100% |
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成果階段目標 |
經濟能力利潤的目標 |
財政資金安全普及率 |
90%超過 |
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shiyinshuapinxuqiuliangzuigaohua |
100% |
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dangjinshehuigaoxiaoyizhidingmubiao |
shiqingkuangjiayiyindaodangshirenduidejiejue |
有了持續改善 |
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laodongzhongcaijutiliuchengdezhilv （目標範圍內） |
100% |
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shineihuanjingxiaoyifenxiyaoqiu |
xuanchuancehuajinenghuishouzhanyoulv |
80%這 |
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fazhangongyicishanxingdexiaoguo |
有一定的解決 |
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可繼續階段目標 |
發展反應能力 |
不錯 |
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laodonggaizaofenzhengcujindibu |
為顯著有效改善 |
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作用力夢想 |
服務客戶滿意度任務 |
延長勞動仲裁信任度 |
增進效應 |
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laodonggaizaoshehuiguanxiwendingkekaowendingkekao |
力促目的 |
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松江區勞作人事部門引起爭議訴訟院保險業務陪訓大型項目資金原因闡明 |
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yi、chuangyexiangmukaishu |
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🍷xianzaijingjifazhandejiegoudefazhanlinianxingxiuzheng、gongzuoguanxindeyuyuanhuajifajinbiaozhunzhidudechixubuduandetuichenfaxin，weizhenshizengjindiaozhenglaodongzhongzaizuduijibenjianshe，jinyigebuzouzengjinduilaodongzhongzaiyuan、buzhurenqun、diaozhengyuandeguojipeixungongzuojiaoyu，shenbaobencicaizhengqianqian。 |
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二、項目申報通過 |
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1.《zhongyuanshimingongheguolaozuozhengzhidiaochulaodongzhongcaifa》； 2.《laodonglirenshibumenwentisusongzuzhixingdeguize》； 3.《jinanshilaozuorenshixingzhengzhengzhilaodongzhongcaiyuangongzuoguanlitubanfa（shishi）》； 🐲4.guanganfawen《guanganjiaqiangzuzhilingdaozoujiaqiangzuzhilingdaotigaobendilaozuolizhiyixieshangfalvzhongcaitiyunzuo，zhashituijinlaozuolizhiyiyuanshangxiaduifuyunzuodejianyi》detongzhiduanxin。 |
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san、kuaisuzhixingzhuxiu |
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𝓡kuaisushishihexinweidongdazhengxingsheyouxitong，zhuyaoshifuzerenzuzhijiegou、kaifagongzuozhidao，suoxuanzhidaoxitong，baoyuanbanzizuotanhuihou，baoshangsilingbanxingyehezhun，binganshi、quyouguanyaoqiushishi。 |
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si、luoshigongzuofangan |
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judangbennianduzhuanxiangyundong，zhidingbennianyewuguihuahexuandaoyewufangshi，zaijuhuijiwenzezhidukuaisuzhixingcaozuoshiyong。 |
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五、落實定期 |
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niandu，annianmozhidingdejindubiaoshixian，anzhaoqijutixianxiangxianxiangyouxiaoxiugai。 |
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liu、disijidujuesuananpai |
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2020年預算金額安排3.08萬元。 |
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七、績效考核對象 （yebaokuozongzhidingmengxiang、bannianduzhidingmengxiang、chaifenzhidingmengxiangdeng，shijidejianshujubiaoge） |
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重慶市財政局結余工程項目效績工作目標 |
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(2020年 ) |
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建設項目各稱 |
項目培養費 |
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工作總對方 |
zhouquanzengjialaodongzhongcaitingyuan、fuzhudezhe、jiufendiaojieyuanzhifashiliheyewubujibie，tishengzijilaodongzhongcaitingxinrendu。 |
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jidujixiaopingjiazuizhongmubiao |
1.zonghexiediaolvchaoguo65%；2.gaicailvzuidi20%（feichangguizhuangkuangbuzaiqinei）；3.wuzhongyuanshenqingchexiaoanzi。 |
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分解成制定目標 |
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yijitongguochengjizhibiaoyingwen |
三級目標 |
一級質量指標 |
指數公式學習目標值 |
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生產率對象 |
數量目的 |
計劃書來完成率 |
100% |
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女朋友正確性 |
準確度 |
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caizhengzhouzhuanzijinliangyugeshuqiehuanlv |
100% |
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質量管理制定目標 |
一體化調解糾紛率 |
65% |
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改裁率 |
20% |
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無取消民事案件 |
100% |
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有效期夢想 |
費用要及時明確率 |
100% |
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達到快速性 |
盡早 |
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的周期達到率 |
100% |
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療效任務 |
實惠效果對象 |
財政資金應用率 |
90% |
|
資金量高效轉換率 |
95% |
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生活收益夢想 |
增強紀律審查高效率 |
有一些·提高 |
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的提升執法高質量 |
為政者改善效果 |
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的環境效用關鍵 |
xuexidechengguozhanzaishengzhanyoulv |
90%以下 |
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糾紛應急處置療效 |
有了改變 |
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可持繼最終目標 |
整合職業素質提高了 |
好的 |
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laodonggaizaoshifeiyouxiaogaishandechengdu |
更為明顯緩和 |
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決定力目標值 |
比較滿意率總體目標 |
buduantigaozhongzaishehuigongxinli |
提高用途 |
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laozuodeguanlianxingfuhexiedeanquanwending |
驅動效用 |
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