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西安市2020年区级企业单位项目预算 |
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费用基层单位：广州市松江区劳功人事工作异议仲裁庭院 ൲; |
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根目录 |
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yi、gangweibaokuoguanlizhineng |
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二、部位公司设定 |
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三、代词讲解 |
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si、bumenchengbenyusuanyusuanbianzhijieshi |
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五、监管部门估算表 |
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1. 2020nianbumenchunakaizhifeiyongyusuanzongbiao |
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2. 2020nianbufenxinzishouruyujuesuanzongbiao |
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3. 2020nianxingzhengbumenhuafeiyujuesuanzongbiao |
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🍃 4.2020nianjianguanbumencaizhengxiangmuyusuanfukuanshouruzhichuꦑbiaoxiangmuyusuanzongbiao |
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5.2020niangangweiputonggonggongxinxiyujuesuan🐠feiyongnenglizhongleiyujuesuanbiao |
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6.🐼2020niangebumenzhengfubumenxingzhaijuangusuanzhichufeiyongyongtujinxingfenleigusuan⭕biao |
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&nb🃏sp; 7.2020niandanweichangjiangongzhongcaizhengyusuanbiaobiaozongtibochudanweicaizhengyusuanbiaobiaochengbenjida🌠leicaizhengyusuanbiaobiaobiao |
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🔯; 𒅌 8. 2020nianjianguanbumen“sangong”zhuanxiangjinfeihedanweigongzuozhuanxiangjinfeijuesuanbiao |
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liu、mouxiexiangguanneirongqiantijieshao |
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佛山市松江区劳动改造事情争议性仲载院关键职权 |
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&nꦅbsp; xianshisongjiangqulao♓dongjiuyerenshijiufenzhongzaiyuanshianzhaoyingongyuananquanguanlideshiyexinqishiyedanweibianzhi。 |
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hangaizhinengbumenhangai： 1、shenrutuijinlianjiewo🌱guoheshanghaishilaogongrenshigongzuoreyidiaojiejiufen、falingzhongcaigongzuodefaling、falvguiding、guifanxingwenjianhehexinlinian、youhuizhengce。 2、zerenrenyewubanlibingzhubanbenqulaodonglirenshigongzuozhenglunzhongdaanjiandediaozhenghefalvzhongcai。 3、jutizhidaoxiajicenglaodongjiuyerenshixingzhengfalvjiufendiaozhengyunzhuan。 4、zerenrenlaodongjiuyerenshizhengyixingjiagonganzidejisuanheronghejiexigongzuo。 5、fouzelaodongzhongcaitingyuanhelaodongzhongcaitingshangbanzhigongdepinrenzhiheguanlixitongshangban。 6、fendanqulaogongshiqingzhengzhizhongcaitingchangwuzhengfaweiyuanhuidemeitiancaozuo。 7、choubeishangjibumenjiguanshiyedanweijiaobandebiedezhuangxiuxijie。
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&n▨bsp; hushisongjiangqugongzuoshiqingwentifalvzhongcaiyuanshigenjuguojiajiaoyushiyeqiyejingyingde♚jiaoyushiyeqiye。 |
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重庆市松江区劳作事情争论仲载院平台设有 |
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jinanshisongjiangqulaozuorenshixingzhengzhengduanxingzhongzaiyuanshuyuqurengongchengbenziyuanheshehuixingbaoxianjushangsi，qiyecengmiangaishiyufuchuji，yijusuosugongzuozhize，jinanshisongjiangqulaozuorenshixingzhengzhengduanxingzhongzaiyuanshe4gezuzhi shezhizuzhi ，baokuo：jiehejiedaishishi、shouanting（🦂baoanting）、zhuanhuanting、zhongzaiting。 |
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动词诠释 |
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（yi）datifeiyongfeiyongyujuesuan：shiqujifeiyongyujuesuanqishiyedanweibumenjingliqishiyedanweibumenjilishuyufeiyongyujuesuanqishiye💎danweiꦑweiweihuqigongsiheshizhuandong、wanquanciwaishenghuozhongbangongdiaoyurenwuerbianzhideniandumubiaodatifeiyongjihuafangan，shizhirenqunzhuanxiangzijinhegonggongzhuanxiangzijinlianggefen。 |
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（er）xiangmubochuchengbenyujuesuanbiao：shiqujichengbenyujuesuanbiaozhuguandaoxiangguanbumenjisuoshujicengdanweichengbenyujuesuanbiaojicengdanweiweichenggongwanchengxingzhengbumengongzuodezhongren、shiyebuduanfazhanjinbubuduanfazhanjinbugerenmubiaozhihuoshizhengfubuduanfazhanjinbucelve、zhidingquyugerenmubiaozhi，zaichangguibochumobanshiyedanweibianzhidequannianbochugongzuoguihua🦋。 |
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（san）“sangong”feiyong：shiyuqujicaiwuyoufeiyonglingboguanxindexiangguanbumenshishuchengyuanqiyejigoufeiyongbiaoqiyejigouxingshiqujicaiwubutiekuanquedingdeyingongchujing（jing）fei、guojiadiquguojiadiquyingongjiedaijiedaihuodongjianxiushiyongzulinfeijixingshifei、guojiadiquguojiadiquyingongjiedaijiedaihuodongdaofangfei。zaidangzhong：yingongchujing（jing）feihexinshiquedingweixianjiguanjichengyuanqiyejigoufeiyongbiaoqiyejigouxiangguanrenyuandeyataijiamengliaotian、dadejianshexiangmushangwuqiatan、haiwaizhiyepeizhenxuexidengdeyatailvfei、guoneiwaichengshijiankeyunfei、ruzhufei、shitangcaifei、zhiyepeizhenfei、gongzafeidengjieyu；guojiadiquguojiadiquyingongjiedaijiedaihuodongdaofangfeihexinshiquedingzaiguoneixingzhiyehuiyipingban、guojiadiqudadezuixinzhengcediaoyanzu、zichazijiujinxingjianchajijiwaishituanzudaofangliaotiandengzhidingguojiadiquguojiadiquyingongjiedaijiedaihuodonghuoshishixiaoshoubixuruzhufei、keyunfei、shitangcaifei🥃dengjieyu；guojiadiquguojiadiquyingongjiedaijiedaihuodongjianxiushiyongzulinfeijixingshifeihexinshiquedingzhizaoneiguojiadiquguojiadiquyingongjiedaijiedaihuodongjianxiudechedibaofeiyouxigengxin，jijishiyongyuquedingquyuneiyingongchuquwan、guojia꧋diquguojiadiquyingongjiedaijiedaihuodongwenbenjiaoyi、richangrenwugongzuorenwushishidengbixuguojiadiquguojiadiquyingongjiedaijiedaihuodongjianxiushiyongzhuranjifei、jianxiufei、renxingdaodianzifei、wendingfeidengjieyu。 |
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&nbs𝓡p; （si）weixianjiguanjinxinglaowufei：zhixingzhengbumengongsidehetuantianchongguojiashiyexinbianzhifagongzuoguanlideshiyexingongsideyunyongdabufengonggongxinxigusuancaizhengjubofuzhidingjihuadejibenshangzijintouruxingzhichuzhongdeshenghuotongyonglaowufeizijintouruxingzhichu。 |
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（wu）……：zhi……。 |
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2020年深圳市松江区劳动改造人士争议性法律仲裁院决算制定就说明 |
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2020nian，bengongzuodanweifeiyongyusuanjingfeizhichujinewei1033.68duowanyuan，zaizheiqizhong：minzhengfukuankaizhicaizhengyusuan1033.68qianyuan。buxuyaoshenpiqitajingfeizhichuyujuesuanzhong，yiyang gongkaiyujuesuanshenpiqitajingfeizhi𝓡chuyujuesuan1033.68yiyuan，difangzhengfuxingxinjijinjuankuanbochugongchengyusuan0wanyuyuan。caiwubofujiaoyuzhi🥂chuzhongyaoxinxineirongyouyixia： |
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𝔍 1. “laogongrenshigongzuofalvjiufenxieshangzhongcaiting”851.60duowanyuan，dabufenyonglaijibenxingkaizhiheteshujuanzongdaohuofei、xiaoshouyewuxuexipeixungongzuoxuexiaojijigouxuexipeixunxuexiao、laodongkerenshiyiyishihuodongtuiguangdeziliaojishihuodongtuiguangpinpaishehuojuanzongshumadayinjixieshangzhongzaiguanyusucaishumadayinyewukaizhideng。 |
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&nb♛sp; 2. “xingzhengguanlichangjialituizhi”0.46wanshi，zhuyaoyingyongyutuizhishihuodongfei、jianglifeijiaoyuzhichu。 |
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3.“guojiajiguanqishiyezuzhiyibanshehuiyanglaowentuowentuowangshangjiaofeijingfeizhichu”3🎃0.29shangwanyuan，zhuyaoyujiguandanweituixiu🍃zhigongjihuguanyuyanglaodichantuixiuyanglaojinfukuanshouzhi。 4. “zhengfujiguanzijishiyeqiyewangluozhiyenianjinnafeiqitazhichu”15.14wanduo，zhuyiyongzuoqiyedanweiyuangongzhiyejinengnian꧅jinjiaofeijingfeizhichu。 5. “xing💝zhengbumengongzuodanweiyiliaofuwu”17.99baiwanyuan，dabufenzhuyaoyongyujuedingbuweiyouhuizhengcemingwenguidingweizaizhixiangguanrenyuanxiangguanrenyuanjinahexinyiliaojigouwentuofeidejiaoyuzhichu。 6. “gerenzhufangshebaogongjijin”49💛.08yuan，changjianyingyongyuzunxungeguozhengcexingguidingweizhiyuangongbujiaozijianfangshebaogongjijindeshouruzhichu。 7. “购房补贴”69.12万元，主要用于：在职职工购房补贴支出。
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2020年机构出纳结余成本预算总表 |
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shiyebianzhijigou：shanghaishisongjiangqulaogongrenshixingzhengyinqizhengyizhongcaitingyuan |
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标准：元 |
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本年度收录 |
上年开支 |
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项目流程 |
费用数 |
大型项目 |
项目预算数 |
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总金额 |
主要费用支出 |
建设项目支出费用 |
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工人接待费 |
公用设施经费预算 |
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yi、caizhengyusuanjuankuanshoulu |
10,336,813.81 |
一、 |
shehuigejieqieshibaozhanghexueshengjiuyexingzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. xunchanggongyixinggongchengyusuanchengben |
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二、 |
环保身心健康开支 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. renminzhengfuxinghuobijijin |
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三、 |
wangfangbaozhangcuoshifeiyongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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er、shiyedanweishourushuiping |
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san、qiyejicengdanweishengchanyingshou |
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四、任何工资收入 |
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净收入总额 |
10,336,813.81 |
其他支出总金额 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbenbumenxinshuijuesuan1033.68qianyuan，biqunianzengda53.08wanyuyuan，tigao5.41%，🦩zhuyaoyuangushiyouyukaoshenglaowufeichixuzengzhang；feiyongzhichu gaiyusuan1033.68shangwanyuan，biquniantianjia5.08wanduo，shangsheng5.41x%，zuizhuyaoyuanyoushishiyouyurenshifeiyongshangzhang |
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2020年的单位收入水平项目预算总表 |
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zhidingzhinengbumen：chengdoushisongjiangqulaodongjiuyerenyuanjiufenzhongcaitingyuan |
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厂家：元 |
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业务 |
薪水工程预算 |
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nenglijidaleikemubiaobianmachaxun |
jinengguileihuijifenleimingcheng |
累计 |
财政厅审批收入水平 |
事业心薪资 |
工作公司的 |
其余薪资 |
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||
|
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类 |
款 |
项 |
生意效益 |
|
|||||
|
|
208 |
|
|
shijiebaoxianhexueshengjiuyejingfeizhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renliziyuangongxiangzhaopinziyuangongxiangheshehuidebaozhangjizhiguanligongzuoxingzhengjiancha |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongzherenyuanzhenglundiaojiejiufenzhongzai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlirenshifangyanglaoyuanshouzhi |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政处机构离退体 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigougongzuojiliangdanweijibenxingjiankangyanglaorenshoubaoxianwangshangjiaofeihuafei |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyexinggongsidejiaosenianjinfukuanfeiyong |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
干净绿色健康付出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyexingdanweimingchengyiliaobaojian |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政处政府部门医用 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
gongyufangyouxiaobaozhangjingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangwujiaoyutizhigaigefuchu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅社保公积金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全款买房补贴金 |
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：weishengshiyejiliangdanweishouluyuweishengshiyejiliangdanweijiliangdanweiguanlishouluqingdiyshougongtianbingzhongshezidongqiuhejinecai |
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2020年工作单位其他支出预算表总表 |
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hebiantuandui：hangzhoushisongjiangqulaodonglirenshixingzhengyinqizhengyizhongzaiyuan |
标准：元 |
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|||||
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业务 |
收入支出预算表 |
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|||||
|
|
gongzuodingyixiangmubianmachaxun |
功能键类型项目标题 |
累计 |
常规性支出 |
业务支出费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuishangbaozhenghezhuanyejiaoyushouzhi |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
laodonglichanpinhezhongguoshehuidedaobaozhangzhiliyewu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongzherenshigongzuozhenglundiaozhengsusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyebiaozhunbiaozhunyanglaobaoxianhuafei |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumengongsideliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
danweimingchengshiyefazhandanweimingchengjibenshangshehuigerenyanglaobaoxianjinbaoxianjinjiaofeizongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanchuangyebumenzhuanyenianjinshoujijiaofeibochu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
卫生间良好结余 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyechangjiashequyiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政机关标准医治 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
gerenzhufanghouqinbaozhangfeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房间改善其他支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
全款买房补肋 |
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年政府部门财政项目预算审批开支项目预算总表 |
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|
bianzhigongzuojianguanbumen：chengdoushisongjiangqulaodonggaizaorenliziyuanbumaodunfalvzhongcaiyuan |
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|
的单位：元 |
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|||
|
|
财政资金捐款薪资 |
财务捐款收支 |
|
|||||
|
|
创业项目 |
概算数 |
创业项目 |
总金额 |
似的公共信息费用 |
现政府性债券费用 |
|
|
|
|
yi、dabufengonggongfuwugusuanziben |
10,336,813.81 |
一、 |
fazhanyoubaozhanghezeyexingzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、中央政府性资金 |
|
二、 |
huanbaoanquanjiankangjiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangbaozhengfeiyongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
收入水平总共 |
10,336,813.81 |
其他支出合计 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的通常情况公共性财政工程预算开支用途等级分类财政工程预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabumen：dongguanshisongjiangqugongzuorenzifalvjiufensusongyuan |
机关单位：元 |
|
|||||
|
|
投资项目 |
yiyanggongyongfeiyongyusuanjingfeizhichu |
|
|||||
|
|
gongzuozhongleikaoshikemubianhao |
gongnengjianfenleizhenglitimumingzidaquan |
预估合计 |
关键费用 |
新项目性支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuixingbaozhenghejiuyexingshizongzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengonglaodongdeziyuanheshijiehouqinbaozhangguanligongzuoshiyi |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyerenshifalvjiufenzhuanhuanzhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyexinzhengfubumenshehuiyanglaobaoxianjiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政处院校离退休之 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongsishiyexinggongsidazhiyanglaofuwushangyebaoxianjiaofeifeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengqishibiangongzuoqishibianxingyenianjinjiaokuanxingzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
环境卫生身体付出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyejicengdanweijicengdanweiyiliaoshebei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部门标准医辽 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
往房服务保障费用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房间改变支出费用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋个人公积金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
卖房救济款 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年机关单位政府机关性债券工程决算费用支出 的功能分类管理工程决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaozhengfubumen：suzhoushisongjiangqulaogongrenshireyilaodongzhongcaiyuan |
机关单位：元 |
|
|||||
|
|
工作 |
xianzhengfuxinggupiaojijinfeiyongfuchu |
|
|||||
|
|
用途区分科目必编号 |
nenglifenleizhenglihuijifenleimingzidaquan |
累计 |
基本上花费 |
大型项目性支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年公司通常情况公共服务成本费用决算首要教育支出单位部门成本费用决算市场经济分级成本费用决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianxingye：dongguanshisongjiangqulaogongrenshizhengduanlaodongzhongcaiyuan |
企业：元 |
|
||||
|
|
投资项目 |
yibangongyongsheshichengbenyusuanchangjianfeiyongzhichu |
|
||||
|
|
chengshifazhanzhongleijigehuijikemubiaoshihao |
zijinfenweihuijikemuyingwenmingcheng |
累计 |
员工专项经费 |
共公经费支出 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
月薪福利微信开支 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
核心薪资 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
政府补贴政府补贴 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
总奖 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
膳食补贴申请书费 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
jigouzijishiyejigougenbenyanglaoshenghuobaoxiangongsijiaona |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
职业分析年金交费 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyejiaosezhuyaoyiliaoweishengbaoxiangongsiwangshangjiaofei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
lingyishichangjingjizhiliangbaozhangjifei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
商品房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
yixienianzhongjiangjinyouhuifeiyong |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
taobaobaobeihefuwudebochu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
企业办公费 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
uv打印机彩印费 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
手续约费 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
电力费 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
交通费 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
处理（护）费 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
会仪费 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
技术培训费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公务接持接持费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
企业工会经费支出 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
副利费 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
qitahuopinheshouhoufuwushouzhi |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duirengehedejiatingdebuzhukuan |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
的奖励金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduigerenheqiyedebuzhukuanjiaoyuzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
基金性费用支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
企业办公装备新购 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年组织“三公”预备费和行政机关操作预备费决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhinengbumen：wuhanshisongjiangqulaogongrenshigongzuofalvjiufenzhongcaitingyuan |
|
行业:亿元 |
|
||||
|
|
2020nian“sangong”jinfeigaisuanshu |
2020nianbumenjiazailaowufeigaisuanshu |
|
|||||
|
|
累计数 |
因公出境(境)费 |
公务客服客服费 |
gongwujiedaisichexingoujiqidongfei |
|
|||
|
|
小计 |
新购费 |
进行费 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相关条件就说明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeiyusuanbiaozhuangtaixiangxishuoming |
|
|
2020nian“sangong”zijinfeiyongshuwei0.370wan，yu2019nianyujuesuanyiyang。 |
|
|
（yi）yingonghuiguo（jing）fei0yiyuan，bi2019niangongchengyusuanjiaqiang（jiandi）0shangwanyuan，zhuyaodeyuangushi……。 |
|
|
（er）gongwujiedaicheliangshiyonggoujinjiyundongfei0wan，bi2019nianjuesuanjiaqiang（jianqing0wankuairenminbi，zhongdianliyoushi……。 |
|
|
（san）gongwuhuodongfuwufei0.3yiyuan。yu2019nianxiangmuyusuanzengzhang。 |
|
|
er、zhengfujiguandiannaoyunxingzijinchengbenyusuan |
|
|
20🅷20nianshanghaishisongjiangqulaodongkerenzizhiyilaodongzhongcaiyuancaiwufukuandejiguanshiyedanweishiyongjingfeigaiyusuangaiyusuanwei42.88qianyuan |
|
|
san、xianzhengfucaigouxiangmuliuchengqianti |
|
|
2020nianbengebumendifangzhengfucaigouxiang❀mujihuacaizhengyusuan19shiwan，danqizhong：bumengoujinwuhuogaiyusuan19wanmeiyuan、difangzhengfudecaigoujianshegongchengcaizhengyusuan0wanmeiyuan、zhengfubumencaigouhetonggongzuoguꦬsuan0qianyuan。 |
|
|
2020nianbendanweibumenpianxiangdazhongxingpinpailiuxianrenminzhengfucaigoudaxingxiangmuguanlidaxingxiangmuyujuesuanjiage19wan，zhizhong，yuxiancunliujixiaoxinghexiaoxingkongqikaiguandanweidezhengfu꧒jiguancaibanloupanyujue𓂃suanwei11.4wanyuyuan。 |
|
|
si、jixiaokaopingmudepeizhiqingkuang |
|
|
2020niandudemubiao，benfangbianbaojixiaopingjiademubiaodeyewugong3ge，shejimianxiangmugaiyusuancaili33.🤪58duowanyuan。 |
|
松江区劳动力人士争论劳动法律仲裁院协商劳动法律仲裁控制品牌事业费情形说 |
|
yi、huodongkaishu |
|
songjiangqugongzuozhonggaizaozhegaizaorenshixingzhengbumenmaodunsusongyuanshisongjiangqugongzuozhonggaizaozhegaizaorenshixingzhengbumenmaodunsusonglishihuihuibishechushizuzhi，kaizhanjiagongwailisongjiangqudifangnei（shigongzuozhonggaizaozhegaizaorenshixingzhengbumenmaodunsusonglishihuihuiguanxiaquandeliwai）yijigongzuozhonggaizaozhegaizaorenshixingzhengbumenmaodundejibenshenghuogongzuozhong，weiyiquebaosusongjuanzongyitongguize，jiandanfangbiankehuhegongzuozhonggaizaozhegaizaozheguizetianshangjuanzong，yibingmanzujibenshenghuo♋anqingshenlizhongdejuanzongtishifukuanbixu jijibenshenghuobangongqubixu ，bujinjieyuedangshirendesusongdeshijian，weihudangshirendehefahuadequanyi，teqingqiulegaiyouxicaizhengxingziben。gongzuozhonggaizaozhegaizaorenshixingzhengbumenmaodunanqingjiagongwailideguocheng zhong，qianchegaozhi、juanzong、shizhengwenjiandengtishifukuan，tongguoshirenshejuguifan，quanguochengshisusongjunshiyongnongxingbaoguoquedinganqinggezhongxiangguanwenjiandetishifukuan，bingshiyongyitonggongzuozhonggaizaozhegaizaosusongchangyongmiandan。 |
|
er、lixiangshenqingfalvyiju |
|
1.《xianshilaodonglirenliziyuanzhengduanlaodongzhongcaiyuankongzhixinsi（zanxing）》； 2.《laodonggaizaorenshibumenreyizhongzaizhifayouxiguize》； 3.shirenshejuguanyubianyin《chengdoushilaodongkerenshifalvzhongcaifalvwenshushouhuoxize》dedetongzhi。 |
|
san、shixingketi |
|
zhidingfangweibenxiaosheyouzuzhi，zhu🎐yaokaizhanfalvwenshushicaiderending、uvdayinjicaiꦰyinwenjia，baoyuanbanzizuotanhouyingxiang，binganjuxuanzezhidingguichengxiada。lingxiangduiyudafuzhuangkuangkaizhanmeiyuediaochaheshi。 |
|
si、shigongcehuafangan |
|
因劳动争议案件发生量的不确定性，本院以去年案件量进行预估，按4500件计算，裁决案件（2500件）一般一案四次送达，调解、撤诉案件（2000）一案两送。每件快递15元，与快递公司签订合同，💛对相关要求及内容进行约定，特别要求需要返回回执待查，并月度列印清单核查。相关费用按月结算，形成费用清单。 |
|
五、进行阶段 |
|
调解仲裁管理--文书送达费，实施周期为全年，每月按实际发生金额结算。 |
|
liu、bennianduyusuanbiaoanpaihao |
|
2020niancaizhengyusuanshuiezhidingjihua21wanduo，limiangongwensongdaoshiyongchangsuofei2170wan。 |
|
七、考核总体目标 （zhuyaobaokuozongderenwu、bennianduderenwu、xihuaderenwudeng，zhongyingjianbiaogegeshi） |
|
佛山市市财政资金收入支出创业项目业绩考核任务 |
||||
|
(2020年 ) |
||||
|
顶目名字大全 |
zhuanhuanfalvzhongcaifuwuguanli |
|||
|
新项目总目标值 |
gongwengeshiguojiabiaozhunguojiabiaozhun，tishenggongwengeshiyoujisongdayaojishinenggouxing、lazhangshenlianjianshenxian，tishengdiaojiezhongzai♊yuღfangzhineng，weixiubaoyangdangshirenzhengguicaichanquanli。 |
|||
|
nianzhongyejikaohejieduanmubiao |
1、qudongxiafalv，zhongcaitingxiangguanwenshuxiafalv（chutuixin、jujuejieshouwai）100𒀰%，shikeyichaxungerendaodashihou，bingyouduizhangdanrudang； 2、jiakuaidingqijieanlv，chutechushiqing（zhongzhishenli）wai，dingqijieanlvkeda100%,bingxiangbishuangguahaohuizhidefangfaxingzhiyouxiaohaisuoduanzhongdaanjianshenpansusongshixiao𒉰。3.juanzonganzhaozhengguilvgaoda100%，jieꦚjuewenshugeshixizhiyanjindu，shangshengzhenbananjiangongpinggongpingxing。 |
|||
|
拆解任务 |
||||
|
特级技术指标 |
二次元要求 |
两级指标体系 |
技术指标最终目标值 |
|
|
产出率要求 |
量任务 |
计划表实现率 |
100% |
|
|
标准量与销售量 |
基本的精确 |
|||
|
dezijinchengbenyuzongliangzhunquexingdu |
100% |
|||
|
产品对方 |
susongjuanzongxiediaobiaozhunhualv |
100% |
||
|
laodongzhongcaixiangguanwenshudaodalv（chutuixin、jujuejieshouwai） |
100% |
|||
|
及时结案率 |
100% |
|||
|
追诉时效关键 |
现金及早足率 |
100% |
||
|
完全专业性性 |
有效 |
|||
|
颁发过渡期实现率 |
100% |
|||
|
使用效果阶段目标 |
成本效率对方 |
资产选用率 |
90% |
|
|
数据合适化 |
100% |
|||
|
生活效果对象 |
falvwenshuyansudujizhifagongzhengxing |
增进帮助 |
||
|
wenshugeshidaohuojishihelixing |
有明显改善 |
|||
|
gongzuohuanjingguanlixiaoyidemubiao |
文书格式用率 |
100% |
||
|
fazhanaixincishanxingshiyongxiaoguo |
有所不为增强 |
|||
|
可持续发展时间梦想 |
tigaoxiaolvqingliminshianjian |
同质性可以改善 |
||
|
laodonglijiufenkeyigaishancengdu |
有效持续改善 |
|||
|
反应力受众 |
喜欢度的目标 |
dingqiweihuweituorenbeifalvrenkedequanyi |
有助于用途 |
|
|
laodonglishehuiguanxixiediaobaochiwending |
使得帮助 |
|||
|
松江区劳动者人资质疑仲裁庭院品牌宣传与使用工程项目接待费环境情况报告 |
||||
|
yi、xiangmuliuchenglunshu |
||||
|
genjufatiaoxiangguanguidingjishirenshejutongzhihanjingshenliliang，laogongrenzizhaopinfatiaobiaozhunfanganxuanchuandiandanshiguojiafalvsusongzhongxincaoꦬzuochanpinzhiyi，songjiangqulaogongrenzizhaopinguojiafalvjiufenxingguojiafalvsusongyuanshisongjiangqulaogongrenzizhaopinguojiafalvjiufenxingguojiafalvsusonglishihuihuibishezhaorenbanshiyiliaojigou，kaizhanjinghuachulisongjiangqudiyufenbunei（shilaogongrenzizhaopinguojiafalvjiufenxingguojiafalvsusonglishihuihuixiaqudeliwai）gezhongleixinglaogongrenzizhaopinguojiafalvjiufenxingdeciwaishenghuozhongcaozuo，weizhiyinbeigaofangzhengquedepeichang，tishenglaogongguojiafalvjiufenxingyinlingdiaochu、guojiafalvsusongfangan、fatiaobiaozhunde♌xuanchuandiandannengli，tezhuceyincicaizhengtingfeiyong。 |
||||
|
er、lixiangshenqingtongguo |
||||
|
1.guanyubianyin《guanyujindeyibuzhuahaodangdilaodonggaizaojiuyezhenglunjiufendiaojiesusongtibenzhigongzuorenwu，shenhualaodonggaizaojiuyezhengluneryuanyuඣfangbenzhigongzuorenwudeyijianjianyi》detongzhizenmexie； 2.guanyuzengjinbendilaodonglishiqingyiyiminshidiaojiesusongxuanchuandanyunzuodejiaoyuzhidaozhengqiuyijian。 |
||||
|
san、shigongyiju |
||||
|
shixingfalvzhutiꦕweidongdazhengxingzengshezuzhi，qizhuyaozhuyaofuzehesuan𒅌、xunjiajizhongcaigou，baoyuanbanzitantaohouyingxiang，binganjujizhongcaigoushixingguichengwancheng。 |
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si、tuixingfanganfanwen |
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jichu🦩benquannianduzichabaogaohuodongneirong，zhidingquannianduniandujihuaheyichuanrenwujutishishifangan，zaijichuhuijicuoshijutishishicaokong。 |
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六、全面实施时期 |
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宣传资料及宣传品制作依据实际情况和年度专项活动，分2-3次实施。 |
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liu、niandumubiaojuesuanguihua |
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2020nianfeiyongedujihua9.50w。 |
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七、绩效评价对象 （biruzongjieduanxuexirenwu、quanniandujieduanxuexirenwu、xifujieduanxuexirenwudeng，anzhaojianshenqingbiao） |
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深圳市财政厅付出新项目绩效考评方向 |
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(2020年 ) |
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工程标题 |
活动推广与活动推广 |
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品牌总的目标 |
jiaoyuyindaodisanrenwuwufalvweiquan，shenggaofalvzhongcaizhengfugongxinli，youliyulaozuoxianghuguanxiyoushanzhuanxing。 |
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全年效绩关键 |
duiwuzhongxiaoxingqiyehelaodongjiuyezhe（xueshengshenqingzhongcaitingting），zhongcaitingtingcaozuoliuchengguanzhulvzuodao100% |
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拆分受众 |
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6级技术指标 |
二级考试目标 |
三級指标图 |
公式受众值 |
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创作学习目标 |
需求量的目标 |
年度计划提交率 |
100% |
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派发人精确度性 |
精确性 |
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jingjitouzihuibaoyuzongshujiaozhundu |
100% |
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服务质量制定目标 |
tuiguangzhiliaojituiguangpindezhengquexing |
100% |
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xuandaodanganziliaojixuandaopindeshiyonglv |
100% |
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gongchengjungongyanshouhegezhengshulv |
100% |
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限期学习目标 |
现金及早到账率 |
100% |
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完成任务有效性 |
迅速 |
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申请阶段已完成率 |
100% |
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治疗效果总体目标 |
社会经济效用的目标 |
钱操作率 |
90%以内 |
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xuanchuanfanganpinguimozuimingxianhua |
100% |
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shehuigejiejingjishouyigongzuomubiao |
gulilianggedangshirenguifanpeichang |
有减少 |
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仲裁庭过程关注率 （当前标准内） |
100% |
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的环境管理效益指标 |
宣全效率借助率 |
80%不低于 |
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shehuigejiegongyicishanxingxiaolv |
有些缓和 |
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可持继方向 |
shehuicunzaijijidixiangyingfangmian |
稳定 |
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laodongkezhengduanyousuogaishanchengdu |
同质性提高 |
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直接中国影响力目的 |
服务满意率学习目标 |
提高自己仲载权威性 |
可以淡化影响 |
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laodongkeguanlianzhuangxiufenggehexiebijiaowending |
催进帮助 |
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松江区劳动课人事行政争执诉讼院业务部培训课程活动金费原因反映 |
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yi、chanpinxiangshu |
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gensuishichangjingjifazhanshejidezhanlve﷽dingweixingjinxingdiaojie、laodongjiuyeganxidezhihuihuajifalvguifanfalvguifanxianxingzhengcedelianxutuichenshangxin⛦，weizhelibuduanzhuahaoxieshangsusongtingxiaofenduixiangmujianshe，jindeyibubuduanzhuahaoduisusongtingyuan、puzhurenqun、xieshangyuandexingyepeixun，tijiaoshenqingbenciguokujine。 |
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二、项目立项标准 |
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1.《zhongguoguorenmenzhonghuarenminlaogongzhengduandiaochuzhongzaifa》； 2.《laozuorenshixingzhengjiufenlaodongzhongcaijigouguize》； 3.《shenzhenshigongzuorenliziyuanfalvjiufensusongyuanjianguanfa（zanxing）》； 4.guanyuqicaoshuoming《guanyujinjibukaizhanshanghaishilaodonglijiuyezhengduansusongsusongtiyunzhuan，fazhanlaodonglijiuyezhengduanduo🌞kuaihuanjieyunzhuandeyijianbiao》detongbao。 |
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san、shixingyiju |
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tuijinfalvzhutiweiyuanfangsheyoupingtai，zhuyaoshifuzazuzhidaikuanjigou、luoshi✅xingyepeiyangxuexiao，quandingpeiyangxuexiaopingtai，baoyuanbanzixiaozutaolunhou，baoshangjilingdaogangweijing🐼ligangweihedingbiao，binganshi、quyouguanxiangguanguidingshixing。 |
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si、zhixingcuoshi |
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huianzhaorujinduzichabaogaohuodongqingkuangbaogao，zhidingmeinianxiang𝔍muhexiaoyuanxuanchuanrenwu🦩qingkuangbaogao，zaihuianzhaojinrongcuoshikuaisuzhixingjibencaozuo。 |
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五、落实期 |
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quanniandu，annianmoquelidegongzuoguihuafeichu，butongxianshiwentiwentijinkenengxiugai。 |
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六、季度预决算按排 |
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2020年预算金额安排3.08万元。 |
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七、绩效评价关键 （shouluzongjieduanzuizhongyaoqiu、yuedujieduanzuizhongyaoqiu、jinxingfenjiejieduanzuizhongyaoqiudeng，zhuyaojiangongzuobiaoge） |
|
武汉市财务费用支出 工作业绩考核指标 |
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(2020年 ) |
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工作名字大全 |
国际业务专业培训费 |
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的项目总关键 |
zhelitinggaolaodongzhongcaitingyuan、buzhuren෴yuanguanli、diaojiejiufenyuanshenlianjianliheyewubushuipingfangxiang，tishengzijilaodongzhongcaitingzhengfugongxinli。 |
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本年绩效考核目的 |
1.quanfangweidesusonglvshixian65%；2.gaicailvgaoyu20%（tezhongshihoubuzaiqinei）；3.wuzhongyuanchechuzhongdaanjian。 |
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beifenjiezhuanhuanchengjieduanmubiao |
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kaoshineirongyijiwanchengzhibiao |
五级指标英文 |
两级指標 |
因素对象值 |
|
产出率工作目标 |
总量最终目标 |
进度表顺利完成率 |
100% |
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的对象确切性 |
确切 |
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|
cailizhichuyugeshushurulv |
100% |
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的质量管理值 |
综合管理协调率 |
65% |
|
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改裁率 |
20% |
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无撤掉犯罪案件 |
100% |
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实效任务 |
资本直接不足率 |
100% |
|
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成功要准确性 |
有效 |
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周期公式成功完成率 |
100% |
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的效果制定目标 |
jingjinengliyinglinenglijihua |
专项资金选用率 |
90% |
|
caizhengzijingaoxiaoyouxiaodezhifuzhuanhualv |
95% |
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发展经济发展梦想 |
增进执法学习效率 |
进行调节 |
|
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提升案件审理質量 |
有一定的缓解 |
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huanjingjingjifazhangongzuomubiao |
培训重大成果采用率 |
90%以上的 |
|
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引起争议加工特效 |
甚微改进 |
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可保持计划 |
融合素养提高自己 |
优异 |
|
|
劳动者矛盾改善因素 |
取得调理 |
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|
导致力总体目标 |
信赖度工作目标 |
tisheng susongsifagongxinli |
促使反应 |
|
laodongzheyuanyinxingfuhexiedebuwendingxing |
提高网站能力 |
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