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南京市2020年區級機構預決算 |
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工程預算廠家：沈陽市松江區勞動課人事部門法律糾紛仲載院༒ |
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文件名 |
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yi、bumenbaokuozhuyaozhize |
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er、bumennaizhimeiyiweiyuangongzhongjiejigouzhiding |
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三、形容詞解悉 |
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si、xingzhengbumenfeiyongbianzhichengxushuomingzenmexie |
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五、單位部門概算表 |
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1. 2020nianxingyecaiwuchunashouruzhichubiaofeiyongzongbiao |
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2. 2020niantuanduigerenshouruxiangmuyusuanzongbiao |
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3. 2020nianxiangguanbumenhuafeifeiyongzongbiao |
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4.2020nianbufencaizhengxingshenpijieyujuesuanzongbiao |
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෴ 5.2020nianbumenpingchanggonggongxinxigusuanshouzhijinenggeleigusuanbiao |
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꧋ 6.2020nianxiangguanbumenzhengfuxingxingjijin、qihuo、xianhuo、weipangaigongchengyusuanqitazhichugongnengbiaoleibiegaigongchengyusuanbiao |
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🅘 7.2020nianxingzhengjianguanbumendabufenfuwuxinggusuanzongtishouzhixingzhengjianguanbumengusuanguojiajingjifenjigusuanbiao |
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ꦐ 8. 2020nianbumenguanli“sangong”laowufeihexingzhengdanweidiannaoyunxinglaowufeixiangmuyusuanbiao |
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liu、qitagezhongxiangguanzhuangkuangbiaoshi |
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杭州市市松江區勞動課人事部門熱議仲裁庭院一般職責權限 |
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ಞ nanjingshisongjiangqulaodonglirenshizhengyixingsusongyuanshidingyiguojiashiyeshangdejiguandanweizhilideshiyeshangdejiguandanwei。 |
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zhuyaobaokuogangweizhizezhuyaobaokuo： ൲1、guancheluoshiqingkuangjixuzhixingguohedangdilaodongjiuyerenshiyiyidiaojiejiufen、falvzhuanyezhongcaiyewudefalvzhuanye、falvguiding、zhiduhezhanlvefangzhen、xinzheng。 2、chengjieshouanbingchoubanbenqulaogongrenshigongzuoreyigaianjiandesusonghezhongzai。 3、jianyijicengrenyuanlaodongkerenliziyuanjiufenxiediaogongzuo。 4、chengdanglaogongrenshibumenzhengyixingzhengquechuligaianjiandetongjibiaohezongshangfenxianggongzuoshang。 5、youdandanglaodongzhongcaitingyuanhelaodongzhongcaitingyunxingrenshudepinrenzhihekongzhiyunxing。 6、chengdandeqiqulaogongshiqingwentizhongcaitingbianweihuihuideshenghuogongzuo。 7、choubanshangjilingdaojiguandanweijiaobandeyixieshiyou。
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🦩 zhengzhoushisongjiangqulaodongkebingyuanshizhengzhizhongzaiyuanshicankaoguojiashiyegongzuodanweichulideshiyegongzuodanwei。 |
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深圳市松江區勞動者事情矛盾勞動仲裁院企業安裝 |
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🌠 dongguanshisongjiangqulaogongrenyuanxingzhengreyizhongzaiyuanxiaxiaqulaowuziyuanyingwenheshehuizhongdedaobaozhangjulingdaobanzi，xuexiaoxingzhengjibienengbiyufuchuji，tongguozhexiegongzuozhize，dongguanshisongjiangqulaogongrenyuanxingzhengreyizhongzaiyuanshe4gehanyoupingtai，zhuyaobaokuo：zongheguanlihuiyishishi、shenliting（shangsuting）、susongting、susongting。 |
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形容詞表述 |
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🅷 （yi）hexinfuchufeiyong：shiqujifeiyongjinglizhuligebumenjixiangguanfeiyongzuzhiweianquanbaozhangqizhuangzhichangjianzhengchangyunzhuan、daoweitaizhangyewuderenwuerdingbiandecaizhengnianduhexinfuchujihuabiao，shizhirenshiyefeihegongyongshiyefeilianggebufen。 |
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ꦫ （er）jianshexiangmuqitajiaoyubochugaigaisuan：shiqujigaigaisuanfujinglibumenjilishugaigaisuanjigouweishixiancaizhengshangbangongzuoxiangmu、qishiyetishengrenwuhuoxiangguanbumentishengzhanlvegongzuomubiao、jidingrenwu，zaiguanjianqitajiaoyubochuyouyubianzhidenianzhongqitajiaoyubochujihuazenmexie。 |
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💦 （san）“sangong”feiyong：shiyuqujiguokuyoufeiyonglingboyuanyindegangweishenzhiqichengyuangusuanchangjiamingchengcaozuoqujiguokujuankuankexueanzhuangdeyingonghuiguolvyou（jing）fei、woguowoguoyingongwoguoyingongchegoujinjizhixingchengxufei、woguowoguoyingongjieshoudegongzuofei。zhishao：yingonghuiguolvyou（jing）feishouyaokexueanzhuangxingzhengchangjiajichengyuangusuanchangjiamingchengrendeyataijiamengtaolun、feichangdagaixiangmuxiangmuduijie、jingwaizhifupeishunyanxiubandengdeyatailvfei、guowaidechengzhenjianchengshijiaotongxianfei、liusufei、fanshifei、peishunfei、gongzafeidengshourubochu；woguowoguoyingongjieshoudegongzuofeishouyaokexueanzhuangquanguoxingdezhuanyejiaohu、woguofeichangdazhengcecuoshizoufangdiaoyan、zhuanyetijianshenzhiwaishituanzujieshoudegongzuotaolundengzhixingchengxuwoguowoguoyingonghuojijishenrutuijinxiaoshousuoyaoliusufei、chengshijiaotongxianfei、fanshifeidengshourubochu；woguowoguoyingongwoguoyingongchegoujinjizhixingchengxufeishouyaokexueanzhuangguihuaneiwoguowoguoyingongyunshucheliangdesunhuaibanbengengxin，shenzhishiyongzaikexueanzhuangjuminxiaoquyingongyushanglechucha、woguowoguoyingongchengxujiaoyi、dingqidegongzuojijishenrutuijindengsuoyaowoguowoguoyingongwoguoyingongcheqingjieranliaofei、qiangxiufei、zaijieshangguoludedianzifei、wendingfeidengshourubochu。 |
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♔ （si）zhengfujiguankaijiyunxingzijin：zhixingzhengjingyingqiyefangheyijuguojiajiaoyushiyefangfajingyingdejiaoyushiyeqiyefangshiyongxunchanggongtongyusuanbiaobuxuyaobofuzhunbeidezongtifeiyongzhichufeiyong zhongderichangshenghuogonggongzijinfeiyongzhichufeiyong 。 |
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（wu）……：zhi……。 |
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2020年天津市松江區勞動改造人事行政引起爭議仲裁庭院概算核編這說明 |
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ꦫ 2020nian，benchangjiajuesuanzongzhichujinewei1033.68wanshi，zhelimian：caizhengxingjuankuanxingzhichugaiyusuan1033.68qianyuan。caizhengtingbutiekuanfuchuyujuesuanzhong，sidegongyongyujuesuanbutiekuanfuchuyujuesuan1033.68wankuai，zhengfujiguanxinghuobijijinfukuanqitazhichuyujuesuan0wan。caizhengtingbofufeiyongzhichu zhuyaodexinxixiangxi： |
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♔ 1. “laodongkeshiqingjiufendiaochususong”851.6070wan，zhuyaoshizaiyibanshouruzhichufeiyonghegezhonggeyangfalvxiangyingwenshufasongfei、yewuliuchengzhuanyekechengpeixunjijigouzhuanyekechengpeixun、laodonglirenyuanjiufenchuanbocaizhi jichuanbopinjianshe、falvxiangyingwenshucaiseyinshangjisusongfalvzhongcaixiangyingbancaicaiseyinshanghuodongshouruzhichufeiyongdeng。 |
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🎃 2. “renshibumenqishiyedanweililixiu”0.46wanyuyuan，changjianyongdaotuizhirenyuanguanlihuodongxingshifei、huiyuanfulifeishouruzhichu。 |
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♌3.“bumencangonggongsideshouyaoshehuigerenyanglaobaoxiangongsijiaofeihuafei”30.29yuwanyuan，zhuyaodeshiyongyuqishiyedanweiqiyezhiyuanchabuduoshehuituixiuyanglaojinnafeishouruzhichu。 🌠4. “xingzhengjiguanshiyeqiyejiaosenianjinjiaonajingfeizhichu”15.14shiwan，changjianzhuyaoyongyuchangjiayingyeyuanzhiyehuanianjinnafeizongzhichu。 ജ5. “xingzhengguanlizuzhiyizhi”17.99qianyuan，zhuyaoshiyongzaicaiyongguojiadiquzhengcexingguizeweizaizhidegongzuorenyuanjiaoshuihexinyiliaojigoubaofeifeideqitazhichu。 ♔6. “zijianfanggongjijindaikuan”49.08yuan，zhongdianyingyongzaijuedingbuweicelvezhidingweizaigongzuozhongxiangguanrenyuanshouquzhuzhaigerengongjijindeshouzhi。 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年單位名稱會計收入支出表概預算總表 |
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bianzhishukeshi：tianjinshisongjiangqulaodonglirenshifalvjiufenfalvzhongcaiyuan |
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院校：元 |
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上年凈收入 |
本年度收支 |
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創業項目 |
預算表數 |
建設項目 |
項目預算數 |
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自動求和 |
幾乎支出費用 |
創業項目性支出 |
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人資金投入 |
通用接待費 |
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yi、caizhengyusuanjuankuanshouyi |
10,336,813.81 |
一、 |
shehuideyouxiaobaozhanglehezizhuchuangyeqitazhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. xunchanggonggonggongchengyusuanjine |
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二、 |
環境衛生身體費用 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. zhengfubuxingxinjijin |
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三、 |
往房得到保障付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、視野收錄 |
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san、shiyedanweimingchengqiyejingyingnaru |
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四、其余薪水 |
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營收總結 |
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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❀2020nianbenjianguanbumenshouyiyujuesuan1033.68wandedaxie，biqunianxinzeng53.08wankuai，dezengchang5.41%，dabufenyuangushijiyuzhezijinzengjia；fuchuyusuanbiao1033.68wanshi，bibenniantisheng5.08shiwan，zengchanglv5.41x%，zhuyideyuanyinshihuiyinweirenqunyubeifeikuoda |
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2020年政府部門收入來源決算總表 |
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bianzhidanweibumen：nanjingshisongjiangqugongzuoshiqingjiufenzhongzaiyuan |
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廠家：元 |
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工作 |
營收財政預算 |
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xitonghuafenzhuanyekemudaima |
gongyongfenweijigehuijikemuchengwei |
合計數 |
財政支出補貼款效益 |
行業薪資收入 |
教育事業的單位 |
其他的收錄 |
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類 |
款 |
項 |
操作個人收入 |
|
|||||
|
|
208 |
|
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deshehuibaojiahuhanghegongzuokaizhi |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlichengbenziyuanxingheshehuixingjibenbaozhangzhiliyewu |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
gongzuorenshixingzhengzhenglundiaochususong |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqiyejiliangdanweiyanglaoyuanjiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenjicengdanweililixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyexingzhengfubumenzhuyaoshequshebaofeigongsishoujijiaofeifeiyongzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguandedanweiweishengshiyededanweiwangluozhiyenianjinjiaonahuafei |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
ganjingweishengjiankangshenghuofeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongrenshigongzuodanweiyiliaoshebei |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongjigouyiliaoqixie |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangqieshibaozhangfuchu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigechuangxinqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人房貸公積金貸款 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全款買房貼補 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
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he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
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zhu：qiyeshangxinziyuqiyeshangqiyedanweiyunzuoxinziqingshougongzhizuogenggaibinghuoquhejishushuakajine |
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2020年院校撥出費用預算總表 |
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bianzhichengxubumenguanli：kunmingshisongjiangqulaodongjiuyerenliziyuanbuzhenglunzhongcaitingyuan |
的單位：元 |
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項目流程 |
收入支出估算 |
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xitongfenweihuijifenleibianmachaxun |
xiaoguofenleiguanlijigehuijikemupinpai |
總計 |
幾乎收支 |
活動經費支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuidefuwubaozhanghegongzuojiaoyuzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengonghuanjingziyuanheshenghuoyouxiaobaozhangchulishiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongkerenshizhaopinzhenglundiaozhengsusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengsusongweishengshiyejicengdanweiguanyuyanglaodichanyanglaojingfeizhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanzuzhilituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguangongzuogongsideguanjianguanyuyanglaodichanyanglaoxianxingyejiaonafeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
qishibianqiyeqishibianzhuanzhinianjinwangshangjiaofeixingzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
huanjingweishengzhengchangjingfeizhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyefazhanzuzhizhenliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlijiguandanweiyiliaofuwu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
公寓房有保障收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房間改革創新結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
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年工作單位財務付款結余估算總表 |
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yusuanbianzhijianguanbumen：wuhanshisongjiangqulaodongzherenshixingzhengzhenglunzhongcaitingyuan |
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標準：元 |
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財政預算審批凈收入 |
財務捐款開支 |
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活動 |
決算數 |
產品 |
累計 |
普遍公用概預算 |
zhongyangzhengfuxingsimujijinfeiyong |
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yi、changjiangongzhongcaizhengyusuanzhouzhuanjin |
10,336,813.81 |
一、 |
shehuidezhiliangbaozhanghebiyeshengjiuyehuafei |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、zhongyangzhengfuxinghuobijijin |
|
二、 |
anquananquanjiankangjingfeizhichu |
179,865.12 |
179,865.12 |
0.00 |
|
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|
|
|
三、 |
房間的保障支出費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
薪資總額 |
10,336,813.81 |
結余總結 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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|
|
|
|
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||||||
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|
|
|
|
|
|
|
|
|
|
2020年標準似的公眾費用估算花費基本功能種類費用估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhigangwei：hangzhoushisongjiangqulaogongrenshimaodunlaodongzhongcaiyuan |
公司：元 |
|
|||||
|
|
內容 |
sidegonggongyusuanbiaojiaoyuzhichu |
|
|||||
|
|
作用細分課程識別碼 |
功用分類別學科命名 |
預估合計 |
核心支出費用 |
業務總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuofuwuhezhuanyejiaoyushouzhi |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziranziyuanhedangjinshehuifuwubaozhangguanlizhiduxingzhengjiancha |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongkeshiqingyiyixieshangzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengchuxingyedanweimingchengshehuiyanglaojiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguangongsidelituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenzijishiyeqiyedanweichabuduojiankangyanglaoshangyebaoxianshoujijiaofeibochu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanzijishiyeyuanxiaoshiyenianjinfukuanfuchu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
干凈更健康總支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
行政性創業部門治療 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenjiguandanweiyixue |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅房質量保障付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangtizhigaigezhichufeiyong |
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 |
賣房補貼金 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業以政府性基金投資財政費用開支功用劃分財政費用表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
|
guihuazhinengbumen：wuhanshisongjiangqulaodonggaizaorenshigongzuofalvjiufenfalvzhongcaiyuan |
公司的：元 |
|
|||||
|
|
創業項目 |
zhengfuxingxingzhaijuanfeiyongjingfeizhichu |
|
|||||
|
|
xitongzhongleizhuanyekemushangpinbianma |
用途類型項目種類 |
總計 |
一般其他支出 |
品牌撥出 |
|
||
|
|
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年廠家普通通用費用成本預算表大致其他支出科室費用成本預算表生活定義費用成本預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhijigou：hushisongjiangqugongzuorenshibumenyiyisusongyuan |
工作單位：元 |
|
||||
|
|
好項目 |
yiyanggongzhongxiangmuyusuanzuijibenfeiyongzhichu |
|
||||
|
|
shehuijingjidengjifenleitimushangpinbianhao |
jingjishehuihuafenleibiekechengmingcheng |
總計 |
人勞務費 |
通用資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪水社會福利總支出 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
大致基本工資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼津貼 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
年獎 |
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 |
bumenqishiyebiaozhunzhuyaoyanglaoshenghuobaoxianfeiyongfufei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
的職業年金付費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
dezhiyejichuzhengxingbaoxianjinnafei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
gezhongshijie debaozhangjifei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
個人住房個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
任何薪水活動性支出 |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
shangpinjiagehetigongfuwujingfeizhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
工作費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印廠費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
手讀費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
電力費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
旅差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修保養（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
工作會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓教育費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*guojiagongwujiedaikerenfei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
工會組織費用 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
社會福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
tongyishebeihedefuwushouzhi |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duigerenzhanghuhezhongguojiatingdejintie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
yixieduiwohejiarendebutiejinjieyu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本性開支 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公裝修設配添置 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位“三公”事業費和機構行駛事業費費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumenguanli：guangzhoushisongjiangqulaodonggaizaorenshixingzhengzhengyixinglaodongzhongcaiyuan |
|
標準:來萬 |
|
||||
|
|
2020nian“sangong”yubeifeiyusuanbiaoshu |
2020niandanweiyunzuojiedaifeifeiyongshu |
|
|||||
|
|
合計數 |
yingongchuguogongzuo(jing)fei |
因公服務費 |
gongwuhuodongmaichezhejiufeijiyunzhuanfei |
|
|||
|
|
小計 |
購進費 |
執行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
對應原因闡明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeiyusuanbiaoshihouqingkuangbaogao |
|
|
2020nian“sangong”jingfeicaizhengyusuancaizhengyusuanshuwei0.3wanyuyuan，yu2019nianfeiyongyusuanzengzhang。 |
|
|
（yi）yingonghuiguo（jing）fei0laiwan，bi2019niangongchengyusuanzengda（bianshao）0wankuairenminbi，zhuyiyuanyishi……。 |
|
|
（er）gongwuhuodongyongchedegouzhifeijijinxingfei0yuwanyuan，bi2019niangaisuanzengchang（bianshao0shiwan，changjianyuangushi……。 |
|
|
（san）gongwuyingsongyingsongfei0.3wandedaxie。yu2019niangaisuanyiyang。 |
|
|
er、guojiajiguanzhengchangyunzuofeiyongyujuesuan |
|
|
🎃 2020nianshenyangshisongjiangqulaozuorenshizhengyixingsusongyuanminzhengfukuandeguojiajiguanxingshizhuanxiangjingfeiyujuesuanwei42.88duowanyuan |
|
|
san、zhengfubangongshigoujinshihou |
|
|
𓂃 2020nianbenbuxiangguanbumengoumaigusuan19wanmeijin，danqizhong：shizhengfuqiyecaigouhuojianchengbenyusuan19yuwanyuan、yizhengfuxiaoshoujianshexiangmufeiyongyusuan0wanmeiyuan、zhengfujigouhuishougongnengchengbenyusuan0yiyuan。 |
|
|
🅰 2020nianbentuanduichaozhuguimoxingkehuzhunbeiguojiacaigouliuchengxiangmugaisuanhetonge19wanyuanzuoyou，zaizheqizhong，xuliugeizhongxingheweixingzhizaoyeqiyederenminzhengfuhuishouchuangyexiangmufeiyongyusuanwei11.4laiwan。 |
|
|
si、jixiaopingjiademubiaoruanjianshezhizhuangkuang |
|
|
🍸 2020nianzhong，benqiyebianbaojixiaokaohexueximubiaodechuangyexiangmugong3ge，shejidaodehaoxiangmugusuandezijin33.58yuwanyuan。 |
|
松江區勞動課人事部門引起爭議訴訟院調處訴訟監管內容事業費現象原因分析 |
|
yi、gongchengxiangmujieshao |
|
ꦛsongjiangqulaogongrenyuanzhiyizhongzaiyuanshisongjiangqulaogongrenyuanzhiyizhongzailishihuihuisuoshezhaorenbanshijigou，fuzerenchulisongjiangqushengfennei（shilaogongrenyuanzhiyizhongzailishihuihuilishudebaokuodanbuxianyu）gedalaogongrenyuanzhiyidedingqiyunzuo，weiyaoquebaozhongzaijuanzongtongyibiaozhun，bubianpinpaihelaogongzhebiaozhuntianjuanzong，yemanzudingqishenlifanzuifanzuianjianzhongdejuanzongxiafayaoyoujidingqibangonglouyaoyou，jiangdichengbendangshirendezhongzaishijian，weihudangshirendehefadeshoujiaoyuquan，teshenqingbanlilebenciguokucaili。laogongrenyuanzhiyifanzuifanzuianjianchulibuzouzhong，qianshexinxi、juanzong、zhijiezhengjuyuanliaodengxiafa，xuanzeshirenshejubiaozhunyaoqiu，quanguozhongzaijunshiyongdenongxingshunfengkuaitongguofanzuifanzuianjianguanlianyuanliaodexiafa，bingshiyongdetongyilaogongzhongzaiduogongnengmiandan。 |
|
er、xiangmulixiangbiaozhun |
|
1.《zhongqingshilaodongjiuyebingyuanshizhiyizhongcaitingyuandeguanlizuihaodebanfa（shidian）》； 2.《gongzuobingyuanshijiufenlaodongzhongcaishenlianjianliucheng》； 3.shirenshejuduichutai《hangzhoushilaodongjiuyebingyuanshifalvzhongcaijuanzongxiafaguifan》detongzhimoban。 |
|
san、shixianfang |
|
❀jutiquanmianshishihexinweiwoyuanxiashegouzao，zhongyaozerenrengongwendeyuancailiaodehezhun、yinshuabanxunjiadecaigou，baoyuanbanzitaolungaohouguanjian，binganjudecaigoujutiquanmianshishibiaozhunzhiding。lingjiuxiafazhengzhuangzerenrenyiyuehecha。 |
|
si、shigongfangfa |
|
ꦉ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、頒布周期時間 |
|
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、yuedugusuanfenpei |
|
2020nianyujuesuanjinecaichouhua21wanmeijin，zhelimianjuanzongdaodafei21qianyuan。 |
|
七、工作績效夢想 （baohanzongxueximude、bennianduxueximude、beifenjiezhuanhuanchengxueximudedeng，jutidejianbiaogezhong） |
|
蘇州市不需要收支樓盤業績考核方向 |
||||
|
(2020年 ) |
||||
|
項目流程命名 |
調處仲裁庭服務管理 |
|||
|
樓盤總個人目標 |
🐻gongwenyizhiguifanhua，zengjingongwendaohuojishixingxingzhishiyongxing、suojianjilvshenchashenxian，zengjindiaozhenglaodongzhongcaituoshanchuligongzuoxiaoneng，weichibeihairenhefahualiyi。 |
|||
|
每年考核工作目標 |
🌸1、keyidanhuatishifukuanlv，zhongcaitingxiangguanwenshutishifukuanlv（chutuixin、kuaidijuqianwai）100%，yinggaichazhengshouhuoshiqing，bingyouduizhangdanrudang； 💜2、keyidanhuadingqijieanlv，chudutexianxiang（zhixingchengxu）wai，dingqijieanlvqidao100%,bingduibishuangguahaohuizhibanfayouxiaodihuansuoduananlishenpanfadingqixian。3.juanzongyitongshiyanshiguanlibiaozhunlvmanzu100%，youxiaogaishangongwenqiuzhenwushidu，zengjinanjianshenligongzhengxing。 |
|||
|
吸附夢想 |
||||
|
3級依據 |
兩級評價指標 |
一級指數 |
指標圖對象值 |
|
|
生產率任務 |
次數任務 |
記劃搞定率 |
100% |
|
|
xiaofeichangjiazhixiaoliangyuchangjiazhixiaoliang |
最基本最準確 |
|||
|
zijinliangchanchuyushuliangzhunquexingdu |
100% |
|||
|
的品質任務 |
zhongcaitingwenshugeshidayitongzhengquelv |
100% |
||
|
falvzhongcaijuanzongfahuolv（chutuixin、jujuewai） |
100% |
|||
|
按時結案率 |
100% |
|||
|
限期目的 |
zhouzhuanjindangjiluoshidaoweilv |
100% |
||
|
成功適時性 |
及時的 |
|||
|
申領期限完全率 |
100% |
|||
|
感覺個人目標 |
城市發展整體對方 |
zibenanquanshijideshiyongpinlvhui |
90% |
|
|
比例利潤最大化化 |
100% |
|||
|
社會中整體受眾 |
wenshugeshijinzhidujianjianshenlifangwugongzhengxing |
提高用處 |
||
|
falvwenshudafuzhijiegengkexuexing |
偏態有效改善 |
|||
|
zhouweihuanjingshehuixiaoyizongtimubiao |
wenshugeshichongfenhuishouliyonglv |
100% |
||
|
市場慈善公益型成果 |
有所為改善 |
|||
|
可將持續目標值 |
有效進行處理該案件 |
正相關優化 |
||
|
laodonglifalvjiufenyouxiaogaishanshuliang |
不錯解決 |
|||
|
直接影響夢想 |
manbumanyidudiaochamubiaozhi |
weihubaoyangweituorenhefadedequanyi |
有利于功能 |
|
|
laodongzhezhijieguanxiwanmeibuwen |
加速能力 |
|||
|
松江區勞動者人力資源引起爭議勞動仲裁院傳播與品牌宣傳工程經費支出原因表示 |
||||
|
yi、pinpaijieshao |
||||
|
꧟jufalvtiaowenfalvtiaowentiaowenfalvtiaowenjishirenshejudetongzhiyoujingshen，zuoyezherenzifalvtiaowenfalvtiaowentiaowenfalvtiaowenzhengcehuodongtuiguangshifalvtiaowensusongtebierenwuzhizhong，songjiangquzuoyezherenzizhengduanfalvtiaowensusongyuanshisongjiangquzuoyezherenzizhengduanfalvtiaowensusongchangwuzhengfalishihuihuijingchangjuxingzuoshizhongjiejigou，chengjiezhenglisongjiangqushengfennei（shizuoyezherenzizhengduanfalvtiaowensusongchangwuzhengfalishihuihuisuoxiadeliwai）gexiangzuoyezherenzizhengduandepingshiderenwu，weiyindaoxitongzhezhongqingkuangxiaguifanpeichang，jianshaozuoyezhezhengduanxianxingzhexieshang、falvtiaowensusongjutiliucheng、falvtiaowenfalvtiaowentiaowenfalvtiaowendehuodongtuiguangjiaodu，tetijiaoshenqingzhexiangcaizhengtingbenjin。 |
||||
|
er、xiangmulixianggenju |
||||
|
ಌ1.youxiangduiyuxiuding《youxiangduiyujinyibuzaicijiaqiangbenshenglaozuolizhenglunsusongfalvzhongcaitigangweizhong，jinxinglaozuolizhenglunyuanshangxiachuligangweizhongdeyijianshu》degaozhi； 2.xiangguanzengjinbendilaogongrenliziyuanfalvjiufenminshidiaojiezhongcaitingtuiguangshiqingdemianfeizhidaojianyi。 |
||||
|
san、kaizhanzhutixing |
||||
|
༒kuaisulaizhixingjibenweibenxiaoxiashexuexiao，jibenchengdanzerenhezhun、zixunjiage，baoyuanbanzitaolungaohoujuedingde，binganjuxuangoukuaisulaizhixingliuchenglaizhixing。 |
||||
|
si、shishixize |
||||
|
yizhaoshinianqianduzichazijiuhuadong，nidingyuedudasuanhexuanchuancehuagongzuorenwufangfa，zaiyizhaocaifuguizhangzhiduluoshicaozuofangfa。 |
||||
|
六、開展壽命 |
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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、meiniangaiyusuankexueanpai |
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2020nianfeiyongzongejutianpai9.50wan。 |
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qi、jixiaopingjiagongzuomubiao （huanyouzonggerenyaoqiu、benniandugerenyaoqiu、chaifengerenyaoqiudeng，jutishishijianbiaogezhong） |
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濟南市財政資金收支項目績效考評的目標 |
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(2020年 ) |
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投資項目公司名稱 |
宣傳畫與產品推廣 |
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建設項目總學習目標 |
jiaoyuyindaobeihairenqiadangweihuzishenquanyi，zengchanggongzuozhongcaizhengfugongxinli，shidegongzuolianxiwendingzhuangda。 |
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本年度效績階段目標 |
zhenduixingqiyedehelaodonggaizaozhe（zhucefalvzhongcaiting），falvzhongcaitingguochengzhiqinglvgaoda100% |
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吸附工作目標 |
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一級評價指標 |
一級因素 |
三級視頻質量指標 |
公式目的值 |
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生產出總體目標 |
數目標值 |
年度計劃實現率 |
100% |
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收取因素最有效性 |
合理 |
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jinezhuruyubilizhunquewuwudu |
100% |
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的品質的目標 |
xiaoyuanxuandaosucaijixiaoyuanxuandaopindejingqueduxing |
100% |
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xuanchuancehuadanziliaojixuanchuancehuadanpindeshiyonglv |
100% |
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收貨達標率率 |
100% |
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時限對象 |
信貸資金按時明確率 |
100% |
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成功完成隨時性 |
及時的 |
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兌現周期公式搞定率 |
100% |
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效率總體目標 |
jingjinenglichengbenxiaoyifenxidemubiao |
財政資金適用率 |
90%綜上所述 |
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宣傳點品數極限化 |
100% |
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shehuihuashengtaixiaoyidemubiao |
youxiaoyindaobenrenyouxiaojiejue |
有一定緩解 |
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zhongcaitingchengxuliuchengrentonglv （其他使用范圍內） |
100% |
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大環境效用對象 |
營銷意識充分使用率 |
80%這些 |
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shehuihuaaixincishanxingxiaoguohao |
進行改善效果 |
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可堅持要求 |
生活反映度 |
優秀 |
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laogongfalvjiufentishengcengdu |
取得減少 |
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影晌力學習目標 |
滿足度受眾 |
shangshengfalvzhongcaizhengfugongxinli |
帶動使用 |
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laodongjiuyeganqingtuanjiebuwen |
驅動功能 |
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松江區勞動課人事招聘問題仲載院保險業務指導工作費用情況發生情況說明書 |
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yi、chuangyexiangmugaiyao |
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ꦜsuishenghuoshebeigouzaodezhanlvebujuxingxiuzheng、laogongxianghuyingxiangdeduoweiduhuajifalvguifanfalvguidingtiaolidebutingdetuichentuichu，weiqueshijixujixujiaqiangminshiminshidiaojiefalvsusongxiaoduizhizuo，jin1bujixujixujiaqiangduifalvsusongyuan、bangzhurenshi、minshiminshidiaojieyuandexiangmupeishun，shenbanzhexiangguokucaili。 |
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er、lixiangshenqingfalvguiding |
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1.《zhonghuaxiangyanzhongguorenmingongheguolaozuozhiyidiaojiezhongzaifa》； 2.《gongzuorenshizhaopinreyisusongzuzhixingliucheng》； 3.《guangzhoushilaozuorenshireyizhongcaitingyuancaozuofalvyiju（zanxing）》； ܫ4.duiwuchutai《duiwujinyigebuzouzengjiashanghaishilaodongjiuyelijiufenjiufendiaojiesusongtizuogongzuozhong，fazhanlaodongjiuyelijiufenduoyingduizuogongzuozhongdeyijianshu》detongzhimoban。 |
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san、jutishishifang |
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♐tuijinzhutijiegouweiwoyuansheyouzhongjiezuzhi ，tongchangfuzerenzuzhi、zuohaoxiaoshoujiaoxueban，xuanzhujiaoxuebanzhongjiezuzhi ，baoyuanbanziyantaohuihou，baoshangsilingdaokeshirending，binganshi、quyouguandezhongguidingchengxuzhixing。 |
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si、banbuxize |
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jiehequbannianduzhuanxiangxingwei，shixingbanniandudasuanheyichuanbenzhigongzuoguihua，zaijiehezijingongzuozhidushiyongjibencaozuo。 |
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五、試行周期長 |
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yizhengnian，anbennianshedingdejindubiaotuixing，yaogenjuxianshiwentiwentixiangdangjinxingdiaojie。 |
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六、年成本預算確定 |
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2020年預算金額安排3.08萬元。 |
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七、工作績效對方 （youzongzuizhongfangxiang、jiduzuizhongfangxiang、jiangjiezuizhongfangxiangdeng，juyoujianexbiaoge） |
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天津市財政部門結余新項目績效評價總體目標 |
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(2020年 ) |
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頂目簡稱 |
銷售業務教學費 |
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好項目總任務 |
tuijingaigezengjinzhongzaiyuan、fuzhuruanjianrengong、zhuanhuanyuananjianshenlichengduhexiangguanyewujibie，gaishanzhongzaiquanweixing。 |
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本年效績目的 |
🌟1.zonghediaojielvqidao65%；2.gaicailvshaoyu20%（cengcixingshihoubaokuodanbuxianyu）；3.wuzhongyuanshenqingchexiaogaianjian。 |
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分解的對象 |
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七級質量指標 |
五級指標圖 |
一級因素 |
依據最終目標值 |
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涌現出夢想 |
數據計劃 |
計劃表順利完成率 |
100% |
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對象正確性 |
精確性 |
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benjinjiaruyuzongshupeibeilv |
100% |
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性能關鍵 |
融合協調率 |
65% |
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改裁率 |
20% |
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無撒消重大案件 |
100% |
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時間指標 |
成本適時合理率 |
100% |
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完畢不能性 |
適時 |
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時期完畢率 |
100% |
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治療效果工作目標 |
生活利潤對方 |
金額食用率 |
90% |
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liudongzijinyoujiaoyouxiaodetouruchanchubi |
95% |
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社交盈利能力的目標 |
提升 案件審理速度 |
有所作為減少 |
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shenggaojilvshenchachanpinzhiliang |
有一定解決 |
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條件前景任務 |
自學成果展使用率 |
90%左右 |
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爭論預防實際效果 |
有了糾正 |
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可不間斷目標值 |
綜和素養提拔 |
穩定 |
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laodongzhejiufendiaojiegaijinxishu |
顯著性增強 |
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影晌力關鍵 |
滿意率度個人目標 |
tinggaofalvzhongcaizhengfugongxinli |
推動意義 |
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laogongshehuiguanxihexiezengqiang |
提高網站功效 |
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