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南京市2020年區級企業單位費用 |
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費用預算院校：武漢市松江區勞動者病員是熱議仲載院꧂ |
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文件 |
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yi、danweibumenzhuyizhuyaozhize |
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二、部部門設為 |
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三、名稱釋義 |
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si、keshichengbenyusuanzhidingjieshao |
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五、單位預算表表 |
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1. 2020nianbuweicaiwugongzuojieyufeiyongzongbiao |
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2. 2020niandanweilirunchengbenyusuanzongbiao |
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3. 2020nianbumenshouzhichengbenyusuanzongbiao |
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4.2020nianzhinengbumenguokushenpishouruzhichubiaogusuanzongbiao |
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🎃 5.2020niankeshitongchangqingkuangxiagongkaigongchengchengbenyusuanbochujibengongnenghuafenleibiegongchengchengbenyusuanbiao |
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💃 6.2020nianbumennaizhimeiyiweiyuangongzhengfujigouxingjijintouzicaizhengyusuanbiaofuchuxingnenghuafencaizhengyusuanbiaobiao |
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🧸 7.2020nianzhengfugangweitongchangqingkuangxiagongkaijuesuanzongtijiaoyuzhichuzhengfugangweijuesuanjingjitiaojiandengjifenleijuesuanbiao |
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൲ 8. 2020niankeshi“sangong”zhuanxiangzijinhedanweizhengchangyunzuozhuanxiangzijincaizhengyusuanbiao |
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liu、renheduiyingqingkuangbaogaojiushuoming |
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滬市松江區工作人士爭議性仲裁庭院關鍵職權 |
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꧋ nanjingshisongjiangqulaogongrenshizhengyixingzhongzaiyuanshituantianchonggongwuhuodongyuanchulideshiyegongsigongsi。 |
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guanjianzhizequanxianhuanyou： 1、jianjueguanchelvxingguojiahedangdilaodongkerenshijiufendiaojiejiufen、zhongzaishangbandefalvguize、falv、tiaolihefangan、celve。 2、tigongshenpibingchengbanfangbenqugongzuobingyuanshizhenglunzhongdaanjiandexiediaohefalvzhongcai。 3、minglingjicengdangzuzhilaozuorenyuanzhengyixingsusongshiqing。 4、zhuguanlaodongzherenzizhenglunzhili gaianjiandehuizonghequanfangweidepouxiyunzuo。 5、youdandangsusongyuanhesusongyunxingchengyuanderenpinhefuwuguanliyunxing。 6、zhizaoqulaodongkerenliziyuanzhiyisusongchangwulianhehuidepingchangdegongzuo。 7、xiebanshangjibumenqishiyedanweijiaobandeqiyushiyou。
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💝 shenyangshisongjiangqulaodongkerenshizhaopinreyizhongcaitingyuanshicankaogongwujiedaiyuanguanlizhidudecangongqiyedanwei。 |
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杭州市松江區勞動改造病員是引起爭議訴訟院學校快速設置 |
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𝓰 beijingshisongjiangqulaodongzhelirenliziyuanbubumenzhengduanfalvfalvzhongcaiyuanshuyuqurenliwuziwuziheshenghuoqieshibaozhangjulingdaoceng，zuzhijigouxingzhengjibiegaishiyufuchuji，jiasheanzhaojucizhizefanwei，beijingshisongjiangqulaodongzhelirenliziyuanbubumenzhengduanfalvfalvzhongcaiyuanshe4gezuzhi shezhizuzhi ，yebaokuo：zonghepinggujiedaishishi、jieanting（shouanting）、xiediaoting、zhongzaiting。 |
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專有名詞講解 |
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🎉 （yi）zongtifeiyongfeiyongzhichu feiyongcaizhengyusuanbiao：shiqujifeiyongcaizhengyusuanbiaojinglizhulituanduijisuoshubumenfeiyongcaizhengyusuanbiaobumenweifuwubaozhangqijigouyibanzhuanyun、shunliwanchengpingribangongrichangrenwuershiyedanweibianzhidecaizhengnianduzongtifeiyongfeiyongzhichu niandujihua，yijigongrenfeiyonghegonggongfeiyongliabufen。 |
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ꦯ （er）gongchengshouzhifeiyongbiao：shiqujifeiyongbiaozuchangkeshijisuoshudifangzhengfubumenfeiyongbiaodifangzhengfubumenweidadaoxingzhengjiguanzuogongzuogongzuozhize、shiyeweilaifazhanqushifangxianghuodifangzhengfuweilaifazhanqushizhanlveguihua、zhidingquyufangxiang，zaiguanjianshouzhiwaiguihuadeyiniandushouzhijindubiao。 |
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♒ （san）“sangong”laowufei：shiyuqujicaiwutingyoulaowufeilingboyouguandezhinengbumen、xiajigongchengfeiyongyusuanxingyeqidongqujicaiwutingshenpijutiheliguihuadeyingongchujingcaozuo（jing）fei、guojiadeguojiadeguojiaguojiayingongjiedaishikerentingzuchezhibanfeijiqidongfei、guojiadeguojiadeguojiaguojiayingongjiedaishikerentingjiedaishikerentingfei。zhizhong：yingongchujingcaozuo（jing）feizhuyijutiheliguihuaxingzhengqishiyedanweijixiajigongchengfeiyongyusuanxingyechengyuandegongbuxianghuhezuogoutongjiaoliuxinxi、guanjianxiangmuxiangmuqiatanhui、haiwaipeizhenyanxiubandengdegongbulvfei、oumeiguojiadechengzhenjianliuliangfei、sushefei、canfeifei、peizhenfei、gongzafeidengbochu；guojiadeguojiadeguojiaguojiayingongjiedaishikerentingjiedaishikerentingfeizhuyijutiheliguihuagongbuxingzhuanyedejiaohu、guojiadeguanjianxiangmuxinzhengluoshidiaoyan、caozuofanganjianyao、waishituanzujiedaishikerentinggoutongjiaoliuxinxidengshixingguojiadeguojiadeguojiaguojiayingongjiedaishikerentinghuoluoshiyewufanweixuyongsushefei、liuliangfei、canfeifeidengbochu；guojiadeguojiadeguojiaguojiayingongjiedaishikerentingzuchezhibanfeijiqidongfeizhuyijutiheliguihuashiyedanweibianzhineiguojiadeguojiadeguojiaguojiayingongjiedaishikerentingxingshidefeijiubanbengengxin，、yongzaijutiheliguihuaxiaoquneiyingongchugongcha、guojiadeguojiadeguojiaguojiayingongjiedaishikerentingchengxujiaohuan、guizhangzhiducaozuoluoshidengxuyongguojiadeguojiadeguojiaguojiayingongjiedaishikerentingzucheyouliaofei、xiulifeifei、guozhanguoqiaomixianfei、baozhangfeidengbochu。 |
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💮 （si）guojiajiguanjiazaijinfeifeiyong：zhirenshibumenbiaozhunhecanzhaowuguojiazijishiyeqijiguandanweifafuwuguanlidezijishiyebiaozhunyongdaoyibandefuwuxingfeiyongcaiwujuankuanzhunbeidehexinhuafeizhongdeshenghuogongyongsheshijinfeifeiyonghuafei。 |
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（wu）……：zhi……。 |
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2020年東莞市松江區工作病員是熱議仲裁庭院項目預算編寫情況說明 |
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๊ 2020nian，benjicengdanweigaisuanshouruzhichuzongliangwei1033.68wanduo，zhelimian：caizhengfeiyongzhichu juankuanfeiyongzhichu xiangmuyusuan1033.68wanyuanzuoyou。caizhengtingshenpijiaoyuzongzhichugongchengyujuesuanzhong，putonggonggongxinggongchengyujuesuanshenpijiaoyuzongzhichugongchengyujuesuan1033.68w，dangdizhengfuxingguquanjijinbofujingfeizhichuxiangmuyusuan070wan。guokujuankuanzongzhichuzhuyaodexinxiruxiasuoshu： |
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൲ 1. “laodonggaizaoshiqingyiyixieshanglaodongzhongcai”851.60w，zhuyaoshishiyongzaichangjianzongshouzhihegegongwenyoujisongdafei、yewulingyujishuzhidaojicehua jishuzhidao、laogongbingyuanshiyiyihuodongtuiguanghuaxiangguandeziliaojihuodongtuiguanghuapinzhichengjiqigongwencaiseyinshualeijidiaojiejiufenzhongzaixiangguandecailiaocaiseyinshualeipinpaizongshouzhideng。 |
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🐠 2. “xingzhengjiguanyuanxiaolituixiuzhi”0.46shiwan，hexinyongdaotuijuerxianjishurenyuanxingweifei、fulifeizongzhichu。 |
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📖3.“xingzhengfangshiyeshangdefangguanjianguanyuyanglaodichanyanglaowendingnafeishouruzhichu”30.29shiwan，shouyaoshiyongjiguandanweiqiyezhiyuanzongtiyiyangtiannianjinjiaofufeiyongzhichu 。 ꧟4. “bumenxingyededanweizhuanyenianjinfukuanfuchu”15.14wanmeiyuan，hexinyingyongyugongsiyingyeyuanzhiyejinengnianjinjiaofushouruzhichu。 🐭5. “xingzhengchuzuzhiyiliao”17.99shiwan，hexinyongyimingquegeguozhengcexingguifanweizaigongzuozhongrenyuanguanlijiaofudazhiyiyaobaoxianxingyefeidezhichufeiyong。 ෴6. “fangwuzhufangjijin”49.08yuan，zhuyaoshiyongjiasheanzhaodiqudezhengceguichengweizaibianzhejiaonashebaogerenzhufangshebaogongjijindejiaoyuzhichu。 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年院校財務會計收入支出表預決算總表 |
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shiyebianzhibu：hangzhoushishisongjiangqulaodongkerenyuanzhengduansusongyuan |
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廠家：元 |
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上年營收 |
上年結余 |
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創業項目 |
預決算數 |
頂目 |
估算數 |
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合計數 |
常規收支 |
大型項目其他支出 |
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成員金費 |
通用經費預算 |
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一、不需要捐款收錄 |
10,336,813.81 |
一、 |
shehuixingbaozhangcuoshihezhuanyejiaoyuzongzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. jibenfuwuxingfeiyongfeiyong |
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二、 |
衛生間更健康開支 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. dangdizhengfuxinggupiaojijin |
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三、 |
gerenzhufanghouqinbaozhangjingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、衛生事業創收 |
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san、shiyeqishiyebianzhizizhujingyingchunshouru |
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四、同一收錄 |
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營收總共 |
10,336,813.81 |
支出費用總結 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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♎2020nianbenbufenxinziyusuanbiao1033.68wankuai，bishangyinianbuduanzengjia53.08yiyuan，shengchang5.41%，zhuyaodeyuanyishiyouyurengongzijintouruzengchangqi；fuchugaiyusuan1033.68baiwanyuan，bishangyinianjiada5.08wanduo，dezengjia5.41x%，zhuyaodedeyuanyinshizhuyaoshiyinweishizijinzengsu |
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2020年廠家工資工程預算總表 |
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dingbianbu：chengdoushisongjiangqulaodonggaizaorenshixingzhengreyizhongzaiyuan |
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政府部門：元 |
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大型項目 |
盈利概預算 |
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degongnengdingyikaoshikemushangpinbianhao |
gongxiaofenleibiekemubichenghu |
累計 |
財政性付款收益 |
事業有成納入 |
自己事業企業單位 |
許多工資收入 |
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類 |
款 |
項 |
經驗納入 |
|
|||||
|
|
208 |
|
|
shehuicunzaianquanbaozhanghejiuyejihuishouzhi |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenchengbenheshehuizhongbaozhangjizhibiaozhunhuaguanlishiwuxing |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laogongrenyuanzhiyisusongzhongzai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyexinggongsideyiliaobaoxianjiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingzhengfubumenlituixiunianling |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qishiyejiliangdanweijiliangdanweishiyejiliangdanweijiliangdanweidazhiyiyangshangyebaoxianjiaofeizongzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguangongzuozhengfubumenjiuyenianjinwangshangjiaofeishouzhi |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengguanlidejiankangzhichufeiyong |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
行政性企業標準醫藥 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政機關標準醫治 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋有效保障花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigefanganzongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房補帖 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：shiyegongzilirunyushiyebumencaozuogongzilirunqingshougongyigaizaobinggaizaozongjidejine |
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2020年標準費用概預算總表 |
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bianzhichengxujigou：suzhoushisongjiangqugongzuorenshigongzuozhengzhifalvzhongcaiyuan |
計量單位：元 |
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|||||
|
|
項目流程 |
結余成本預算 |
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|
nenglidingyikaoshikemushuzi |
zhinengfenleiguanlikechenghekemujiancheng |
總計 |
幾乎付出 |
項目花費 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuodedaobaozhanghedaxueshengjiuyefeiyongzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renliwangluoziyuanzhaopinwangluoziyuanheshenghuofuwuguanlifangfashiwuguanli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongkerenshixingzhengzhengzhidiaojiejiufenzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengjiguangongzuoyuanxiaoshequyanglaofeiyongzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政部門院校離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguangongzuoqiyedanweishouyaoyanglaofuwubaoxianxingyejiaofufeiyongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjizijishiyeqiyezhiyehuanianjinjifeiqitazhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
公共衛生的健康結余 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenqiyegongsiyiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumengongsiyiliaojigou |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅房保證費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房產轉型性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房補助金 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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2020年基層單位國庫付款收入支出表預決算總表 |
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bianzhishubumen：xianshisongjiangqulaodonglishiqingjiufenzhongzaiyuan |
|
|
部門：元 |
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|||
|
|
財政局審批收入水平 |
國庫捐款撥出 |
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|||||
|
|
產品 |
決算數 |
頂目 |
合計數 |
一樣 共同概算 |
zhenzhengfuxingguquanjijincaizhengyusuan |
|
|
|
|
yi、changjiangongkaigaiyusuancaili |
10,336,813.81 |
一、 |
zhongguoshehuidedaobaozhanghegongzuohuafei |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、部門性私募基金 |
|
二、 |
干凈正常性支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangyouxiaobaozhangfuchu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
凈收入合計 |
10,336,813.81 |
撥出總金額 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業通常公共服務費用預算表收入支出功效種類費用預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhigangwei：zhongqingshisongjiangqulaogongrenliziyuanbuzhengzhifalvzhongcaiyuan |
基層單位：元 |
|
|||||
|
|
的項目 |
dabufenfuwuxingyusuanbiaofeiyongzhichu |
|
|||||
|
|
nenglifenleizhenglikechengshangpindaima |
gongnengbiaozhongleijigehuijikemuchenghu |
總金額 |
基本的撥出 |
工程項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuibaoxianjizhihejiuyechuangyezhichufeiyong |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renziziyuanhezhongguoshehuibaojiahuhangzhilixingzhengjiancha |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenshizhaopinzhengyixingdiaochuzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyegongsiyanglaobaoxianjieyu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
人事部門標準離離休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanbiaozhunqiyebiaozhunzuijibengeiyanglaorenshoubaoxianwangshangjiaofeiqitazhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenqishiyebumenwangluozhiyenianjinjiaonafeiyongzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
weishengjiandudejiankangfeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyefazhangongsideyixue |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenqiyeyiliaoqixie |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
shangpinfangzhiliangbaozhangjiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangshenhuagaigejingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房補貼政策 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織人民政府性理財產品成本概預算花費效果分為成本概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumen：hangzhoushisongjiangqulaogongrenliziyuanbuyinqizhengyifalvzhongcaiyuan |
行業：元 |
|
|||||
|
|
該項目 |
zhengfujiguanxingzijinchengbenyusuanfeiyong |
|
|||||
|
|
zuoyonghuafenleibiekemushuzi |
gongxiaofenweiguanlifeiyongmingcheng |
總計 |
核心費用支出 |
產品撥出 |
|
||
|
|
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年企事業單位一般的公共性成本決算常見費用個部門成本決算第三產業幾大類成本決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibumen：hushisongjiangqulaodongkerenshibumenjiufenzhongcaitingyuan |
部門：元 |
|
||||
|
|
項目 |
tongchangqingkuangxiatongyongyusuanbiaodatizhichufeiyong |
|
||||
|
|
金錢分為項目編號 |
jingjizengchangdefenleixiangmumingchengdaquan |
累計 |
人員管理接待費 |
通用預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuegongziyoufulishouruzhichu |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
根本工薪 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
經費補肋 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
總獎 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼費費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
bumenshiyeshangdebumenchangguishehuiyanglaojinxingyejiaona |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
事業年金網上繳費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyehuajibenxingyiyuanwendingjifei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
mouxiefazhandanbaowangshangjiaofei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
往房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qitadexinzifuliweixinjingfeizhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
taobaoshangpinhefuwuxiangmujieyu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公樓費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
紙箱印刷費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
流程費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電局費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維護保養（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 |
課程培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公客服費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
總工會專項資金 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
福利性費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
qitadetaobaochanpinhebaozhangzongzhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duisirenhexiaojiatingdebutiejin |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎勱金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduizijidehedejiatingdebuzhujinfeiyongzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資產性總支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
接待室裝備購進 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位“三公”勞務費和機構自動運行勞務費財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishuxingye：shenzhenshisongjiangqugongzuorenshixingzhengzhengyixinglaodongzhongcaiyuan |
|
公司的:上萬元 |
|
||||
|
|
2020nian“sangong”feiyonggongchengyusuanshu |
2020niangongshangdengjizidongyunxingzhuanxiangjingfeixiangmuyusuanshu |
|
|||||
|
|
累計數 |
yingongchuguogongzuo(jing)fei |
公務活動接侍費 |
gongwujiedaisichezhibanjicaozuofei |
|
|||
|
|
小計 |
購買費 |
運轉費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及環境說明書怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”jingfeiyujuesuanyujuesuanqingkuangbaogaoshuomingshu |
|
|
2020nian“sangong”jingfeiyujuesuanyujuesuanshuwei0.3wanyuyuan，yu2019nianjuesuanyiyang。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0wanduo，bi2019nianfeiyongyusuantianjia（zengduo）0shiwan，hexinyuanyishi……。 |
|
|
﷽（er）guojiagongwuchelianggoujinjidiannaoyunxingfei0shangwanyuan，bi2019niangaiyusuanbuduanzengjia（suoduan0baiwanyuan，zhushuayuangushi……。 |
|
|
（san）gongwuhuodongfuwufei0.3w。yu2019nianjuesuantongbizengjia。 |
|
|
er、gongshangdengjidiannaoyunxingzijintourugaisuan |
|
|
📖 2020nianchengdoushisongjiangqugongzuobingyuanshizhiyizhongzaiyuancaizhengjujuankuandexingzhengjiguanxingshijingfeizhichuxiangmuyusuanwei42.88qianyuan |
|
|
san、zhengfuxingxuangouqingkuang |
|
|
♚ 2020nianbendanweibumenzhongyangzhengfucaibanjuesuan19laiwan，zaidangzhong：zhengfubuhuishouyunshufeiyongyusuan19qianyuan、zhengfujigoucaigouhetongjianzhuxiangmujuesuan0wanshi、zhenzhengfugouzhigongzuocaizhengyusuan0shiwan。 |
|
|
𓂃 2020nianbenbumenzhenduixiaopinpailiuchushijizhongcaigouzhaobiaopinpaigusuanbiaozhun19baiwanyuan，zaizheqizhong，yumaigeichanganxiaoxingheweiqiyededeshigongkaizhaobiaojihualoupangaisuanwei11.4shangwanyuan。 |
|
|
si、jixiaokaohemubiaozhishejiqingkuangbaogao |
|
|
ꦗ 2020banniandu，bengongsibianbaoxiaojidemubiaodegaixiangmugong3ge，baohanchanpingaiyusuanjine33.5870wan。 |
|
松江區勞動改造人事招聘爭執訴訟院協調訴訟安全管理的項目接待費原因代表 |
|
yi、gongchenggaikuo |
|
♛songjiangqulaozuoligaizaorenshibumenzhenglunzhongzaiyuanshisongjiangqulaozuoligaizaorenshibumenzhenglunzhongzaicujinhuihuisuoshezuoshigongsi，chengdangjinghuachulisongjiangququyunei（shilaozuoligaizaorenshibumenzhenglunzhongzaicujinhuihuiguanxiaqudeyiwai）gelaozuoligaizaorenshibumenzhenglundechangguishangban，weiyiquebaozhongzaifalvfalvgongwentongyixingxingguize，fangmianzhongxiaoxingqiyehelaozuoligaizaozheguizetijiaofalvfalvgongwen，huxiangbimianchangguizhenbananjianzhongdefalvfalvgongwenfasongbiaozhunyaoqiujichangguibangongshibiaozhunyaoqiu，jiangdichengbenshouhairendezhongzaishijianjiange，weixishouhairendefeifazhengdangquanyi，teshenqingbanlilegaileicaizhengyusuanliudongzijin。laozuoligaizaorenshibumenzhenglunanjianjinghuachulishihouzhong，zaichaiqianzhongyudaokongzhi、falvfalvgongwen、dezhengjudesucaidengfasong，anzhaoshirenshejubiaozhunyaoqiu，xianshiquzhongzaijunshiyongyouzhengyinxingyouzhengbaoguozuohaoanjianshejidaodedesucaidefasong，bingshiyongtongyixingxinglaozuoligaizaozhongzaizhuanyongxiangmiandan。 |
|
er、xiangmuqueliqianti |
|
1.《kunmingshilaodonglishiqingwentizhongcaitingyuanguanlixitongfangfa（shidian）》； 2.《laodongjiuyerenshibumenzhengduanlaodongzhongcaizhenbananjianfangshi》； 3.shirenshejuduiyubianyin《hangzhoushilaodonggaizaorenzisusonggongwenqianshoufangshi》detongbao。 |
|
san、tuijinjiegouxing |
|
൩shixingzhudaoweibenxiaogongsishezhigongsi，tongchangzhuyaofuzajuanzongwenjiandehesuan、caiyinyaoqingzhaobiao，baoyuanbanzitaolungaohouzhijiejueding，binganjucaibanshixingbiaozhunzhixingli。lingtantanfahuoshijiqingkuangzhuyaofuzayueyuehedui。 |
|
si、yuanyuan |
|
꧂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、施行期 |
|
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、bennianjuesuanzhiding |
|
2020nianchengbenyusuanpiaoeanzhuang21wanshi，zaidangzhonggongwensongdaofei21wanmeijin。 |
|
七、考核個人目標 （fenweizongjieduanjihua、bennianjieduanjihua、xifujieduanjihuadeng，guanjianjianbaobiao） |
|
東莞市財政性結余創業項目績效考評的目標 |
||||
|
(2020年 ) |
||||
|
產品名稱大全 |
民事調解仲載菅理 |
|||
|
的項目總制定目標 |
💫xiangguanxiangguanwenshutongyibiaozhunguifanxing，tisheng xiangguanxiangguanwenshusongzhixunsukeyiyouxiao、jianxiaozhenbananjianshenxian，tisheng minshidiaojielaodongzhongcaiyingjichuzhixingneng，yunyingweihushuangfangshuyuhefayouhuiquanyi。 |
|||
|
nianduzongtimubiaogongzuojixiaozongtimubiao |
⭕1、tuijinsongdaolv，laodongzhongcaiwenshugeshisongdaolv（chutuixin、jujuewai）100%，bucuochaxungerendaohuoqingxing，bingyouhuizhirudang； 😼2、liyuruqijieanlv，chuteshudezhuangtai（zidongtingzhi）wai，ruqijieanlvdao100%,bingxiangjiaoshuangguahaohuizhixingshixiaoguoyanchanggaianjianshenlianjianzhouqi。3.juanzongzhongyangjiquanbiaozhunlvdaoda100%，gaijinjuanzongzhuzhongxijiedu，zengchangzhenbananjianweituogongzhengxing。 |
|||
|
拆解個人目標 |
||||
|
1級技術指標 |
二次元指數公式 |
三級分銷質量指標 |
指標體系計劃值 |
|
|
產出率任務 |
數目最終目標 |
籌劃做好率 |
100% |
|
|
供給量與提供量 |
主要為準 |
|||
|
chengbentouruyushiyonglianggengzhundu |
100% |
|||
|
質量水平制定目標 |
zhongcaitingwenshugeshidayitongyaoqiulv |
100% |
||
|
falvzhongcaijuanzongsongdaolv（chutuixin、kuaidijuqianwai） |
100% |
|||
|
及時結案率 |
100% |
|||
|
時長制定目標 |
財力及時性到賬率 |
100% |
||
|
完成任務不能性 |
馬上 |
|||
|
收取時間是達到率 |
100% |
|||
|
結果計劃 |
shehuijingjichengxiaozongtimubiao |
經濟食用率 |
90% |
|
|
數最佳化 |
100% |
|||
|
zhongguoshehuijingjixiaoyigerenmubiao |
gongwenxizhidujijilvshenchagongpinggongpinggongzheng |
加快使用 |
||
|
gongwenfasongbunengkeyishixiaoxing |
有明顯促進 |
|||
|
場景管理效益的目標 |
相關文書進行率 |
100% |
||
|
shehuizhonggongyixiangmuxingzhiliaoxiaoguo |
有著緩和 |
|||
|
可持繼目標值 |
效率處里犯罪案件 |
為顯著緩和 |
||
|
勞功糾分改變程度上 |
有明顯促進 |
|||
|
印象力要求 |
群眾工作滿意度對象 |
yanghushuangfanghelizhengdangquanyi |
增進的作用 |
|
|
laodonggaizaowentiwenminghexiezengqiang |
加快做用 |
|||
|
松江區勞動改造人事招聘問題法律仲裁院宣傳策劃與宣傳項目接待費情形闡述 |
||||
|
yi、yewuxiangshu |
||||
|
🎃jiyuxiangguanzhongguofalvfafanjishirenshejuxiaoxitongzhishenjing，zuoyeligaizaorenyuanxingzhengzhaopinfaxiangguanzhongguofalvfazhidushixuanchuandanshisusongtingtingzhongzhongzhizhongdezuoyezhisan，songjiangquzuoyeligaizaorenyuanxingzhengzhaopinzhongguofalvjiufensusongtingtingyuanshisongjiangquzuoyeligaizaorenyuanxingzhengzhaopinzhongguofalvjiufensusongtingtingzhengfachangwuyanjiuhuihuisuoshechushigouzao，quanquanfuzewailisongjiangquchengshinei（shizuoyeligaizaorenyuanxingzhengzhaopinzhongguofalvjiufensusongtingtingzhengfachangwuyanjiuhuihuiguanlideyiwai）sizhongzuoyeligaizaorenyuanxingzhengzhaopinzhongguofalvjiufenderichangshenghuodezuoye，weiyinliuyuanbeigaozhengguitousu，jianxiaozuoyeligaizaozhongguofalvjiufenxianyususong、susongtingtingbuzouliucheng、faxiangguanzhongguofalvfadeshixuanchuandanlidao，teshenqinggaileicaiwubenjin。 |
||||
|
er、xiangmushenbaozhengju |
||||
|
✃1.jieshaobanbu《jieshaojinjibuquanmiantishengshineilaodongkezhereyidiaojiezhongcaitingtishiyeshang，jijituijinlaodongkezhereyiduohuanjieshiyeshangdezhengqiuyijian》dedetongzhi； 2.guanyuzuohaobenshengshiyerenshimaodunxieshangfalvzhongcaixiaoyuanxuanchuanshiyededezhidaokanfa。 |
||||
|
san、zhidingzhutijiegou |
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🍰fanganzuzhixingshiweidongdazhengxinghanyougongsi，jibenyoudandanghedingbiao、yaoqingzhaobiao，baoyuanbanzitaolungaohoujuedingle，binganjucaigouguanlifanganliuchenglvxing。 |
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si、shixingjiejuefangan |
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huianzhaodangshi duzhuanyeguocheng，quedingnianjindubiaohetuiguangyunzuofangangeshi，zaihuianzhaohuijifangshishixingdecaozuo。 |
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liu、jutishishizhouqigongshi |
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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、meiniangaiyusuanzhiding |
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2020nianjuesuandaehelianpai9.50duowanyuan。 |
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七、考核指標 （qizhongbaokuozongduifang、nianduguanjianduifang、fenjiediaoduifangdeng，shijijiandianzibiaoge） |
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北京市財政預算支出費用創業項目績效考評的目標 |
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(2020年 ) |
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活動公司名稱 |
宣傳方案與優化 |
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工程項目總計劃 |
qianyinlianggedangshirenheshijiejue，tishengzhongcaitingzhengfugongxinli，youliyulaozuodeguanliantuanjiejinbu。 |
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財政年度效績對象 |
zhenduixingqiyehelaodonglizhe（zhucefalvzhongcaiting），falvzhongcaitinghuanjielejielvzuodao100% |
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拆分學習目標 |
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3級評價指標 |
中級指標值 |
三級指標體系 |
依據工作目標值 |
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涌現出階段目標 |
總量目的 |
計劃書來完成率 |
100% |
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收取客體精確度性 |
精準 |
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xianjinkaishiyuyongliangjingquedu |
100% |
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產品品質對方 |
xuanchuanhuadanziliaojixuanchuanhuadanpindezhunqueduxing |
100% |
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xuanquanziliaojixuanquanpindezhichilv |
100% |
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收貨達標率率 |
100% |
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法定期限方向 |
流動資金盡快合格率 |
100% |
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到位按時性 |
快速 |
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xiafazhouqizenmesuanwangonglv |
100% |
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效果好總體目標 |
經濟增長效率對方 |
錢財施用率 |
90%不低于 |
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huodongtuiguangpindeshuliangzuidadehua |
100% |
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社會的效果目標值 |
shiqingkuangjiayiyindaozhengrenhelidetouchai |
有一些·改善效果 |
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訴訟步驟流程知情率 （不同使用范圍內） |
100% |
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情況競爭力階段目標 |
宣導作用巧用率 |
80%大于 |
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世界慈善贏利性成效 |
有所不為優化 |
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可不斷地方向 |
世界出錯層度 |
穩定 |
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gongzuoshifeigaishanxiaoguonengli |
偏態改變 |
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zhijieyingxianglizhidajieduanmubiao |
認可度計劃 |
升高法律仲裁權威性 |
增強能力 |
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laodongzhewentihemubuwendingxing |
利于幫助 |
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松江區勞動力人力資源部熱議法律仲裁院業務流程專業培訓產品專項資金現象原因分析 |
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yi、gaixiangmushuoming |
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ജxianzaijingjizengchangzuchengbufendezhanlvejuecexingjinxingdiaojie、gongzuozhijieguanxideduoyuanzhinenghuajifalvtiaowenxingzhengfalvfaguixianxingzhengcedechixutuichengengxin，weijindeyibukaizhanzhuanhuanlaodongzhongcaitingzhuanyeduiwuzhizuo，jindeyibukaizhanduilaodongzhongcaitingyuan、waiguazhigong、zhuanhuanyuandejinrongyewujinengpeixun，shiyongzhexiangcaizhengjuzhouzhuanjin。 |
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二、項目申報按照 |
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1.《jiuzhouwomenzhonghuagongheguolaodongzhezhengzhiminshidiaojielaodongzhongcaifa》； 2.《laodonggaizaobingyuanshiyinqizhengyizhongzaizujiandeguize》； 3.《shenzhenshilaodonggaizaorenzizhengduanzhongcaitingyuanfangfafa（zanxing）》； ꦑ4.guanyubianyin《guanyujinyibuquanmiantishengbenshenglaozuojiufenxieshangsusongtishiqing，fazhanlaozuojiufenhanshudeaotuxinghuajiemaodunshiqingdegerenyijian》degaozhi。 |
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san、shixianzhuxiu |
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🀅fanganyaosuweigaiyuanyiliaozhongjiejigoushezhiyiliaozhongjiejigou，hexinguanlicehua 、luoshiguojipeixunjiaoyugongzuoke，zhidingpeixunjiaoyukeyiliaozhongjiejigou，baoyuanbanzitantaohou，baoshangsizhuguandaodanweibumenhesuan，binganshi、quguanyiguifanqiangzhizhixing。 |
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si、shigongfangfa |
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jiehezhijinduzhuanxiangzhengzhidehuodong，quelidangniandujihuazenmexiehexuanchuanhuashiyefangfa，zaijiehejinrongfangshikuaisuzhixingkongzhi。 |
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五、推進壽命 |
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yizhengnian，annianzhongzhidingzhidudechouhualvxing，suizhushishishangjutiqingkuangjinliangdiaozheng。 |
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liu、dangnianducaizhengyusuanhelianpai |
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2020年預算金額安排3.08萬元。 |
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七、績效考核目標值 （baokuozongrenwu、disijidurenwu、jinxingfenjierenwudeng，zhongyingjianshenqingbiao） |
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天津市財政部門支出費用建設項目考核對方 |
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(2020年 ) |
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內容名號 |
相關業務培養費 |
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投資項目總制定目標 |
zhubujiaqiang zhongzaiyuan、waiguagongren、diaojieyuanzhenbananjiangongnenghejinrongchanpinguanka，jiaqiangzhongzaishehuigongxinli。 |
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nianduzuizhongmubiaojixiaopingjiazuizhongmubiao |
൲1.zhenghejiufendiaojielvdacheng65%；2.gaicailvbuchao20%（teyizhuangtaibaokuodanbuxianyu）；3.wuzhongyuanchechufanzuianjian。 |
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分解掉最終目標 |
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特一級因素 |
特殊目標 |
三級視頻目標 |
指數公式計劃值 |
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產出量制定目標 |
數學習目標 |
籌劃達成率 |
100% |
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群體更嚴謹性 |
最準 |
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本金進入與量切換率 |
100% |
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性能總體目標 |
標準化協商率 |
65% |
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改裁率 |
20% |
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無撤消重大案件 |
100% |
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時長計劃 |
liudongzijinjinzaozhuanyedaoweilv |
100% |
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完整盡快性 |
及時性 |
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過渡期完整率 |
100% |
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效率個人目標 |
資金盈利能力受眾 |
財政資金的普及率 |
90% |
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本金更有效生成率 |
95% |
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dangjinshehuijingjifazhanjihua |
加快審理案件效果 |
有所作為緩解 |
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buduantigaozhenbananjianfuwuzhiliang |
有所不為改變 |
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zhouweihuanjingguanlixiaoyimengxiang |
學習作品使用效率率 |
90%之內 |
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問題預防的效果 |
有了改變 |
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可一直任務 |
整合業務素質增加 |
好的 |
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laodongzheminshijiufentigaochengdujiao |
不錯減少 |
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關系力的目標 |
滿足度計劃 |
挺高訴訟司法公信力 |
驅動的作用 |
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laodonggaizaoyouguanheyibuwendingxing |
使得的功效 |
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