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深圳市2020年區級企業單位項目預算 |
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費用院校：重慶市松江區勞功人士糾紛勞動仲裁院🎶 |
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目次 |
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yi、tuanduiyibanzhinengzuoyong |
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er、xingzhengbumenzhongjiejigousheding |
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san、zhuanyoumingcijieshiqingchu |
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si、xingyeyujuesuanzhidingjieshao |
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wu、zhinengbumengaiyusuanbiao |
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1. 2020niandanweishuiwukaizhixiangmuyusuanzongbiao |
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2. 2020niandanweibumenlirungaiyusuanzongbiao |
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3. 2020niandanweibumenhuafeixiangmuyusuanzongbiao |
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4.2020nianzhengfubumencaizhengjujuankuanchurugongchengyusuanzongbiao |
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🌊 5.2020nianbumentongchangqingkuanggonggongxingchengbenchengbenyusuanqitazhichugongzuohuafenchengbenchengbenyusuanbiao |
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🍨 6.2020nianzhinengbumenyizhengfuxingjijintouzichengbenchengbenyusuanzhichufeiyongjinengfenleizhenglichengbenchengbenyusuanbiao |
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𒅌 7.2020nianxingyepingchanggongyongxiangmugaisuanzuijibenfeiyongxingyexiangmugaisuanchengshifazhanjinxingfenleixiangmugaisuanbiao |
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⛄ 8. 2020nianbufen“sangong”zijintouruzhichuhexingzhengjiguanqidongzijintouruzhichugaiyusuanbiao |
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liu、yixiezhongyaoxinghuanjingzhengming |
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重慶市松江區工作事情爭端勞動仲裁院常見主要職責 |
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🌊 dongguanshisongjiangqulaodongzherenliziyuanbuzhengzhizhongzaiyuanshicankaogongwuhuodongyuangongzuoguanlidechuangyezhengfubumen。 |
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zuizhuyaodegangweizhizebaohan： 🌼1、guancheluoshiqingkuangshishizhengfuheshanghailaodongjiuyerenliziyuanbuyinqizhengyijiufendiaojie、guifanzhongcaiyewudeguifan、guifan、difangxingfaguihezhanlvemubiao、dezhengce。 2、danrenshouanbingzhubanbenqulaogongrenyuanzhiyiminshianjiandexieshanghezhongcaiting。 3、fangtantigangnongcunjicenglaozuorenshigongzuoshangzhengzhiminshidiaojiegongzuoshang。 4、fuzalaodongkerenshizhaopinzhengduanchulisheheianjiandetongjixuehezongshanglejieyewu。 5、quanquanfuzesusongtingyuanhesusongtingbangongrendepinqinghechulibangong。 6、fendanqulaodongkerenyuanfalvjiufenfalvzhongcaichangwucujinhuidejibengongzuozhong。 7、zhubanshangjiajiguandanweijiaobandeqiyuzhongdashixiang。
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🧜 wuhanshisongjiangqulaodongzheshiqingzhengduanfalvzhongcaiyuanshituantianchongyingongyuanfuwuguanlidegongzuoxingye。 |
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鄭州市松江區勞作人事部門法律糾紛仲裁庭院組織機構設定 |
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✨ jinanshisongjiangqulaodonggaizaokerenshizhengduanzhongzaiyuanguishuqurengongrenliziyuanhedeshehuihouqinbaozhangjudailing，zhongjiejigouxingzhengjibieyidingyufuchuji，anzhuangyishangdebumenzhize，jinanshisongjiangqulaodonggaizaokerenshizhengduanzhongzaiyuanshe4gedulishezhigongsi，you：zhenghebangongloushi、shenpiting（shouanting）、diaojiejiufenting、laodongzhongcaiting。 |
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專有名詞表述 |
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﷽ （yi）yibanfeiyongcaizhengyujuesuan：shiqujicaizhengyujuesuanlingdaoxiangguanbumenjifenshucaizhengyujuesuanbiaozhunweizhiliangbaozhangqidanweishunliyunxingde、wanbishenghuoshiyegongzuoxiangmuerbianzhishudenianzhongyibanfeiyongniandujihua，juyougongrenlaowufeizhichuhegongyonglaowufeizhichulianggefen。 |
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🤡 （er）pinpaibochufeiyong：shiqujifeiyongquzhengfubumenjingliquzhengfubumenjixiangguanfeiyongyuanxiaoweijieshuxingzhengshiwurenwukarenwuka、qishiyechengchangshouzhonghuoquzhengfuchengchangfazhangongzuofangan、danyishouzhong，zaitongchangbochumobanyaozhidingdecaizhengniandubochugongzuofangan。 |
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💯 （san）“sangong”jieshifei：shiyuqujicaiwuyoujieshifeilingboganqingdexingzhengbumenhexiajigaisuanzhengfubumendongyongqujicaiwujuankuanshezhideyingongchujing（jing）fei、yingongchuxingtianzhifeijikaijiyunzuofei、yingongjieshifei。zhongjian：yingongchujing（jing）feihexinshezhijiguanshiyegongsidejixiajigaisuanzhengfubumenrenyuanguanlidediquxinggongsihezuotaolunhui、genbenxinggongchengqiatan、zaiwaiguorenkechengxuexipeixunxuexidengdediquxinglvfei、waiguorenchengqujianchuxingpeitaofei、wangsufei、canfeifeifei、kechengxuexipeixunfei、gongzafeidengbochu；yingongjieshifeihexinshezhidiquxingxingzhuanyejishuhuiyipingban、zhongguogenbenxingtiaolidiaoyanhui、duchatongzhichayanhewaishituanzujieshitaolunhuidenglvxingyingonghuogaohaorenshoubaoxianyewuxutijiaowangsufei、chuxingpeitaofei、canfeifeifeidengbochu；yingongchuxingtianzhifeijikaijiyunzuofeihexinshezhijianzhineiyingongyunshucheliangdebunengyonggengxinhuandai，heshiyongyushezhizhuzhaiquyingongchengche、yingongwenshuhuhuan、richanghuayunxinggaohaodengxutijiaoyingongchuxingranliaoyoufei、weixiubufei、guozhandianzifei、renshoubaoxianjindengbochu。 |
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♍ （si）xingzhengsusongqiyejicengdanweizhengchangyunzuolaowufei：zhixingzhengsusongqiyejicengdanweiheyijugongwuhuodongyuanfacaozuodeshiyexinqiyejicengdanweishiyongdexunchanggonggonggusuanguokufukuanjutianpaidehexinfuchuzhongdeshenghuotongyonglaowufeifuchu。 |
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（wu）……：zhi……。 |
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2020年廣州市松江區勞功人力資源部異議仲裁庭院預算表編制工作詳細說明 |
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🦩 2020nian，benyuanxiaofeiyongjieyuzongshiwei1033.68wanduo，jinlai：caiwubofujieyugaiyusuan1033.68wanmeiyuan。minzhengfukuankaizhifeiyongjuesuanbiaozhong，sidegongyixingjuesuanbiaofukuankaizhifeiyongjuesuanbiao1033.68wankuai，guojiaxingjijintouzibofujingfeizhichufeiyong070wan。caiwufukuanfeiyongchangjianneibuyouyixiajidian： |
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💦 1. “gongzuorenliziyuanbuzhengzhidiaozhengsusong”851.60shiwan，qizhuyaoshiyongtongchangfuchuhechangjianyouguanyujuanzongsongzhifei、baoxianyewuxuexijiaoxuejizuzhihuaxuexijiaoxue、laodongzherenshigongzuoyinqizhengyipinpaixiaoyuanxuanchuanziyuanjipinpaixiaoyuanxuanchuandanyekaifageleiyouguanyujuanzongyinbanjisusongsusongyouguanyujianzhucailiaoyinbanneirongfuchudeng。 |
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💞 2. “zhengfubumenxingyelicizhi”0.4670wan，shouyaoshiyongyutuixiugongziderenyuanzhutihuodongfei、jianglifeizhichufeiyong。 |
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꧃3.“xingzhengjiguangongzuofanggenbenyanglaofuwuwendingfukuanqitazhichu”30.29wanmeijin，zuizhuyaodeyongzuodedanweizaizhiyuangongchangguiyiyangjinwangshangjiaofeishouruzhichu。 🀅4. “xingzhenggongsiderenshigongsidezhiyedenianjinjiaofuzongzhichu”15.14yiyuan，dabufenshiyongyujicengdanweirenjiaosenianjinjiaonashouruzhichu。 ꧑5. “xingzhengxinggongzuodanweiyiliao”17.99wan，tongchangyingyongyuzunxunzhongguofanganzanxingguidingweizaibianchengyuanshouquzongtiyiliaoguanlishangyexianfeideshouzhi。 ꦜ6. “gerenzhufangfangdaigongjijin”49.08yuan，baokuoshiyongzaizunzhaobuweifalvfaguiguichengweizaigangkaoshengjiaonashebaofangchanzhufangjijindeshouzhi。 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年部門金融出入概算總表 |
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bianzhiguanlijianguanbumen：zhengzhoushisongjiangqulaodongzherenshizhaopinzhengzhilaodongzhongcaiyuan |
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方：元 |
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當年度收錄 |
當年度撥出 |
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活動 |
費用數 |
項目流程 |
費用預算數 |
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加總 |
常見費用支出 |
投資項目結余 |
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考生資金 |
公用設施經費預算 |
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一、財政性付款收錄 |
10,336,813.81 |
一、 |
deshehuibaoxianhechuqushangbanfuchu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. xunchanggonggongxinxigaisuandezijin |
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二、 |
weishengjianduyingyangjiankangfuchu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. renminzhengfuxingmujijin |
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三、 |
住宅房得到保障費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、企業薪水 |
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san、chuangyegongzuodanweikaichuangshou |
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四、某些工資收入 |
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純收入共計 |
10,336,813.81 |
付出累計 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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🌞2020nianbendanweibumenchuangshouyujuesuan1033.68wan，biquniantongqishangsheng53.0870wan，zengchangqi5.41%，tongchangbingyinshishiyinweizhuanyerenyuanzijintourushangsheng；huafeixiangmuyusuan1033.6870wan，bibennianjiaru5.08wanyuyuan，fazhan5.41x%，baokuoyuanyoushizaijishurenyuanzijinshangsheng |
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2020年企業單位凈收入預決算總表 |
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zhizaojigou：wuhanshisongjiangqugongzuoshiqingwentizhongcaitingyuan |
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工作單位：元 |
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投資項目 |
個人收入預算表 |
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gongzuofenleibiexuekeshibiema |
gongnengbiaodingyihuijifenleiyingwenmingcheng |
自動求和 |
財政預算審批薪資 |
事業性純收入 |
自己事業部門 |
其它的使收入 |
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類 |
款 |
項 |
營業年收入 |
|
|||||
|
|
208 |
|
|
shehuifazhananquanbaozhanghejiuyejihuizhichufeiyong |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenxinxiheshehuidebaozhangjizhizhilishiwuxing |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laogongbingyuanshifalvjiufendiaojiejiufenlaodongzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexingxingyeyanglaoyuanqitazhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanligongzuodanweilituiti |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyexingdanweimingchengjihuyanglaorenshoubaoxianrenshoubaoxianfukuanqitazhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyexinfangxingyenianjinwangshangjiaofeihuafei |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanweishengyingyangjiankangbochu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanrenshijiliangdanweiyiyao |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenjiliangdanweiyiliaojigou |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
往房維護總支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zulinfanggaigedeshizhiqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房子補助金 |
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：zijishiyefazhannianshouluyuzijishiyefazhangongsidejingyingguanlinianshouluqingshougonggenggaibingxiufuzidongqiuhexiane |
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2020年機構其他支出估算總表 |
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bianxiegebumen：dongguanshisongjiangqugongzuorenshiwentifalvzhongcaiyuan |
計量單位：元 |
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|||||
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品牌 |
性支出概預算 |
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nenglijinxingfenleiguanlifeiyongxiangmubianma |
gongnengjianfenjikechenghekemupinpai |
預估合計 |
首要教育支出 |
品牌開支 |
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||
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangbaozhangcuoshiheqiuyejingfeizhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renlichengbenwangluoziyuanheshehuidebaojiahuhangjianguanyewu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongzherenshizhaopinreyisusongsusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeqiyedanweiyanglaobaoxianjiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumengongsidelituizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenweishengshiyejiliangdanweichangjianshehuiyanglaorenshoubaoxianrenshoubaoxianjiaofeijingfeizhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanchuangyezuzhizhiyexuanzenianjinjiaofushouzhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
ganjingweishenglvseshouruzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingjiaoyushiyezhengfubumenyiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性行業醫藥 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangyoubaozhangfeiyongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
居住房轉型性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補助金 |
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年機構財政部門撥付收入支出決算總表 |
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yaozhidingdanweibumen：suzhoushisongjiangqugongzuorenyuanzhengzhifalvzhongcaiyuan |
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|
的單位：元 |
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|
|
財政資金審批納入 |
財政廳審批支出費用 |
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|
|
產品 |
項目預算數 |
樓盤 |
總金額 |
一半通用預算表 |
renminzhengfuxingzhaijuancaizhengyusuan |
|
|
|
|
yi、jibengonggongxinxifeiyongyusuancaili |
10,336,813.81 |
一、 |
shichangyouxiaobaozhanglehezhuanyejiaoyujiaoyuzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、政府部性母基金 |
|
二、 |
環衛安全付出 |
179,865.12 |
179,865.12 |
0.00 |
|
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|
|
|
三、 |
公寓房切實保障費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
工資總共 |
10,336,813.81 |
花費總金額 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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2020年的單位通常情況下通用財政預算表經費支出特點幾大類財政預算表表 |
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|
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|
|
|
|
|
|
|
|
|
|
jianzhibuwei：xianshisongjiangqulaodongzherenshibumenyiyizhongzaiyuan |
標準：元 |
|
|||||
|
|
樓盤 |
yiyanggonggongxinggaiyusuanqitazhichu |
|
|||||
|
|
gongnengmokuaifenleibiexuekedaima |
mokuaizongleixuekemingzidaquan |
總金額 |
核心教育支出 |
頂目總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuodanbaohexueshengjiuyejiaoyuzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renyuanziranziyuanheshichangjingjibaozhengguanligongzuoshiyi |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongshiqingzhenglunsusongsusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengguanlixingyeqigongwuyuanyanglaoshenghuobochu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumengongsidelituijuerxian |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanzijishiyezhengfubumenchabuduoyiyangtiannianbaoxianjinfufeijieyu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengbiaozhunshiyeshangdebiaozhungangweinianjinjiaofujingfeizhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
ganjingjiankangbaojianqitazhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeshangfangzhengxing |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部門部門整形 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
juzhufangbaojiahuhangjingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
gongfangjiaoyutizhigaigezongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買新房救濟款 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位部門性股權基金成本估算其他支出效果分為成本估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobumenguanli：shenzhenshisongjiangqulaogongrenshixingzhengjiufensusongyuan |
方：元 |
|
|||||
|
|
新項目 |
zhengfubangongshixingzhaiquanyujuesuanjiaoyuzhichu |
|
|||||
|
|
yongtudingyixuekeshangpindaima |
yongtudingyizhuanyekemugongsimingcheng |
累計 |
幾乎撥出 |
大型項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年公司一般來說公眾財政項目決算關鍵費用支出 部們財政項目決算成本類型財政項目決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishuxingzhengbumen：kunmingshisongjiangqulaogongrenshimaodunzhongcaitingyuan |
行業：元 |
|
||||
|
|
業務 |
yiyang gonggongxinxichengbenyusuanyibanzongzhichu |
|
||||
|
|
shichangjingjizongleizhuanyekemushangpinbianma |
jinqianjidaleikechengmingzidaquan |
總計 |
工作人員專項經費 |
公共預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資發福利收支 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
一般員工工資 |
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 |
薪金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
伙食費補助金費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanchuangyeqiyezhuyaoshehuiyanglaobaozhangbaozhangwangshangjiaofei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
zhiyeleixingnianjinwangshangjiaofei |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
gangweizhuyaoyiyongbaoxianfuwujiaofei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
qiyushijie anquanbaozhangjiaofu |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
住宅房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qiyunianzhongjiangjinfulixingshouzhi |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
pinpaihejingzhunfuwuqitazhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公室費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印刷制版費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
手充值費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電局費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
差旅費報銷 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
搶修（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
會議安排費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓課程費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*gongwujiedaishijiedaishifei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
商會經費支出 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
公益福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
qitashangpinshihefuwudexingzhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duigerendehejialidezhengfubutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
yixieduirenhejiazhongdebuzhujinjingfeizhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資源性付出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
企業辦公儀器折舊費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校“三公”專項資金和機關事業單位程序運行專項資金概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiexingye：nanjingshishisongjiangqulaodonggaizaobingyuanshimaodunsusongyuan |
|
工作單位:多萬元 |
|
||||
|
|
2020nian“sangong”feiyongchengbenyusuanshu |
2020nianzhengfubumenyunzhuanzhuanxiangjingfeijuesuanshu |
|
|||||
|
|
合計數 |
yingongchuguoliuxue(jing)fei |
因公接代費 |
guojiagongwuzuchezhibanjiqiyongfei |
|
|||
|
|
小計 |
購進費 |
工作費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關的狀態就說明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeigongchengyusuanzhuangkuangbiaoshi |
|
|
2020nian“sangong”shiyefeigongchengyusuanshuwei0.3wanmeijin，yu2019nianjuesuanchabuduo。 |
|
|
（yi）yingongchuguoliuxue（jing）fei0yiyuan，bi2019niancaizhengyusuanjiaju（suojian）0wankuairenminbi，changjianyuangushi……。 |
|
|
🐈（er）gongwujiedaixiaoerzuchegouzhifeijiyunyingfei0wankuai，bi2019nianfeiyongyusuanshangsheng（tigao0baiwanyuan，zhuyaoshiyinsushi……。 |
|
|
（san）gongwujiedaishijiedaishifei0.3wanduo。yu2019nianjuesuanzengzhang。 |
|
|
er、xingzhengjiguanqidongzijingongchengyusuan |
|
|
🌱 2020niansuzhoushisongjiangqulaogongrenshigongzuozhengduanfalvzhongcaiyuancaiwubutiekuandebumenjinxingyubeifeigusuanwei42.88wankuai |
|
|
san、zhengfubangongshicaimaiqingkuangbaogao |
|
|
💧 2020nianbenxingzhengbumenxianzhengfucaibanfeiyong19shiwan，zhongjian：guojiajinhuohuojianxiangmuyusuan19shangwanyuan、shizhengfugouzhiguochengzhongjuesuan0wanyuyuan、xiangguanbumencaigouliuchenggongnenggaiyusuan0w。 |
|
|
💙 2020nianbenxiangguanbumenzhenduiguimoxingchangjiayumaixiangguanbumencaibanxiangmugongchengyusuanshourue19wanyuyuan，zaidangzhong，yuxiancunliugeixiaoxingkongqikaiguanhexiaoxingkongqikaiguanpinpaidezhenzhengfujinhuochanpingusuanwei11.4wankuairenminbi。 |
|
|
si、kaohegerenmubiaoanzhuangqingxing |
|
|
ﷺ 2020dangniandu，benjiliangdanweibianbaojixiaokaopingjieduanmubiaodedaxingxiangmugong3ge，shejidaodehuodonggaiyusuanjine33.5870wan。 |
|
松江區勞功人事部門問題仲載院轉換仲載方法建設項目事業費實際情況反映 |
|
yi、huodongpingshu |
|
𝄹songjiangqulaogongkerenzixingzhengyiyifalvsusongyuanshisongjiangqulaogongkerenzixingzhengyiyifalvsusongchangwulianhehuijingchangjuxingbanshixiaolvjiegou，fuzeguanliqinglisongjiangquwendaijifengqihounei（shilaogongkerenzixingzhengyiyifalvsusongchangwulianhehuilishudebuzaiqinei）gelaogongkerenzixingzhengyiyidemeitiandeshangwubangong，weibaochifalvsusongjuanzongyizhizhiyue，bianyuqiyedehelaogongkezhezhiyuetianbiaojuanzong，yibingfangzhimeitiandezhenbanminshianlizhongdejuanzongdaodabixu jimeitiandeshangwubangongbixu ，kaiyuanjieliuweituorendefalvsusongshijianduan，dingqijianchaweituorendezhenshiliuliangcaichanquan，teshenqingbanlilegaixiangcaiwudezijin。laogongkerenzixingzhengyiyiminshianliqingliquanguochengzhong，youtongzhigeshi、juanzong、lihunzhengjuziliaodengdaoda，zhinenggenjushirenshejuguiding，quanshengfalvsusongjunxuanyongyoujukuaidixiaogeduiqijinxingminshianlixiangguanneirongziliaodedaoda，bingxuanyongyizhilaogongkefalvsusongzhuanyongdemiandan。 |
|
er、lixiangshenqingbaozheng |
|
1.《kunmingshilaozuobingyuanshijiufensusongyuandeguanlicuoshi（shidian）》； 2.《laozuorenshibumenreyizhongcaitingshenlianjianguilv》； 3.shirenshejujieshaoguowuyuan《shenyangshigongzuorenshixingzhengzhongcaitingwenshugeshidaohuojiqiao》detongzhidan。 |
|
san、luoshizuzhixingshi |
|
𓂃xiadajiegouxingweidongdazhengxinghanyouzhongjiejigou，zuizhuyaozerenxiangguanwenshuyuanliaodeshenhe、youmoyinshuayibiao，baoyuanbanzitiaoxuanhoupanduan，binganjuxiaoshouxiadaguanlibanfaxiada。lingduiyuneixieyoujisongdajutiqingkuangzerenmeizhoushenhe。 |
|
si、kuaisuzhixingjiejuefangan |
|
🌺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、施工周期長 |
|
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、nianzhongxiangmuyusuananpai |
|
2020niangusuanzijinshezhi21shangwanyuan，zhelimianwenshugeshishouhuofei21wanmeiyuan。 |
|
七、業績考核關鍵 （shouluzongzhibiao、bannianduzhibiao、fenjiediaozhibiaodeng，shijijianbiaogegeshi） |
|
沈陽市財政撥出撥出樓盤效績的目標 |
||||
|
(2020年 ) |
||||
|
新項目命名 |
協調仲載管理工作 |
|||
|
的項目總任務 |
🥂juanzongtongyideguifanqilai，tigongjuanzongtishifukuanshishihenhaoxing、bianduanjilvshenchashenxian，tigongxieshangfalvzhongcaichuligongzuoxiaoneng，weihuyubaoyangzhezhongqingkuangxiashuyuhefazhengdangquanyi。 |
|||
|
本年績效考評夢想 |
♚1、licufasonglv，falvzhongcaiwenshugeshifasonglv（chutuixin、kuaidijuqianwai）100%，shikeyichaxunshouhuoxianxiang，bingyoudianzihuidanrudang； ☂2、jiakuaianshijieanlv，chuduteshiqing（tingzhi）wai，anshijieanlvshixian100%,bingbiqilaishuangguahaohuizhidefangfahenhaojieyuefanzuianjianshenheyouxiaoqi。3.xiangguanwenshuguanliguifanguanliguifanlvtisheng100%，cujinjuanzongyangedu，tisheng zhifagongpingkejieshouxing。 |
|||
|
轉化要求 |
||||
|
特一級公式 |
五級質量指標 |
3級指標 |
指數目標值值 |
|
|
掉落要求 |
數目階段目標 |
預計達到率 |
100% |
|
|
的銷售量與生產商量 |
大多為準 |
|||
|
cailichanchuyugeshugengzhundu |
100% |
|||
|
水平制定目標 |
zhongcaitingfalvwenshutongyixingguifanhualv |
100% |
||
|
falvzhongcaifalvwenshufahuolv（chutuixin、tuihuiwai） |
100% |
|||
|
及時結案率 |
100% |
|||
|
有效期任務 |
費用迅速完成率 |
100% |
||
|
順利完成按時性 |
即時 |
|||
|
兌現定期達成率 |
100% |
|||
|
實際效果總體目標 |
quyujingjixiaoyonggongzuomubiao |
錢財實用率 |
90% |
|
|
數目合理性化 |
100% |
|||
|
時代經濟效益方向 |
falvwenshuwushiqiuzhendujizhenbananjiangongpinggongpingxing |
加速影響 |
||
|
wenshugeshifahuoshishiheligaoxiaoxing |
特殊調理 |
|||
|
情況競爭力指標 |
法律文書借助率 |
100% |
||
|
shehuideaixincishanxingxiaoguohao |
有所為改善 |
|||
|
可不斷地方向 |
高正確處理重大案件 |
重要增強 |
||
|
laodongzhechanshengjiufendiaoliyinsu |
不錯調節 |
|||
|
作用力工作目標 |
完美度對象 |
weibaozhezhongqingkuangxiashuyuhefaquanli |
促進會的作用 |
|
|
laodongjiuyedeguanlianrongqiawendingxing |
增進能力 |
|||
|
松江區勞動就業人事招聘矛盾勞動仲裁院營銷與活動推廣產品事業費狀態請示報告 |
||||
|
yi、dexiangmulunshu |
||||
|
🌜xuanzeguoneidefatiaowenzhidingjishirenshejutongbaofengxianjingshen，laogongrenshizhaopinguoneidefatiaowenxiangguanfatiaowenxinzhengceyingxiaotuiguangshizhongzaizhongxinshangbanzhongzhisan，songjiangqulaogongrenshizhaopinzhiyizhongzaiyuanshisongjiangqulaogongrenshizhaopinzhiyizhongzailishihuihuijingchangjuxingbanshixiaolvzuzhi ，fuzeguanlizhiliaosongjiangqujutinei（shilaogongrenshizhaopinzhiyizhongzailishihuihuilishudepaichu）zhongleilaogongrenshizhaopinzhiyiderichangdeshangbanzhong，weishudaozhengrenqiadangtouchai，ruyidingchengduzengjialelaogongzhiyiyinlingdiaozheng、zhongzaibuzou、guoneidefatiaowenxiangguanfatiaowendeyingxiaotuiguanggongzuolidu，tebaomingzhexiangcaizhengtingqian。 |
||||
|
er、xiangmulixiangjibenyuanze |
||||
|
꧅1.gengduoxiuding《gengduojinmeiyibudalijiaqiangshanghaishilaodongkelizhiyiminshidiaojiezhongcaitingtiyunzhuan，tuixinglaodongkelizhiyiduoyangyingduiyunzhuandegerenyijian》detongzhimoban； 2.guanyuzengjintianjinshilaodongjiuyerenshixingzhengzhenglunjiufendiaojiefalvzhongcaiyingxiaorenwudejianyigongzuojianyi。 |
||||
|
san、banbucengmian |
||||
|
ꦯzhidingfangweidongdazhengxingsheyoubumen，zhushuachengdangrending、wenjia，baoyuanbanzitantaohouqujue，binganjucaigouguanlizhidingshishifanganlaizhixing。 |
||||
|
si、zhidingfangfa |
||||
|
yaoxuanzedangmeinianduzichabaogaohuoyue，shedingmeiniandasuanhecuxiaogongzuoyuan，zaiyaoxuanzeqiyecaiwukaohejizhishiyongjinxing。 |
||||
|
六、使用階段 |
||||
|
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。 |
||||
|
liu、disijidugusuanniding |
||||
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2020niangaiyusuanyuejihua9.50wan。 |
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七、工作績效目標值 （yijizonggongzuojieduanxueximubiao、meiniangongzuojieduanxueximubiao、jinxingfenjiegongzuojieduanxueximubiaodeng，jutidejianexcelbiao） |
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重慶市財務經費支出頂目工作績效要求 |
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(2020年 ) |
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產品品牌 |
宣全與線下推廣 |
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的項目總制定目標 |
bangzhushuangfangduidewangluoweiquan，shangshengsusongsifagongxinli，youliyulaogongwentixiehebuduanfazhan。 |
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yiniandujixiaopingjiazhidingmubiao |
zhenduiyugongyeqiyehelaodonglizhe（gerenshenqingsusongting），susongtingcaozuoliuchenglejielvwancheng100% |
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轉換總體目標 |
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二級指標英文 |
三級指標圖 |
三級視頻招生指標 |
依據要求值 |
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掉落目標值 |
規模對方 |
計劃表做完率 |
100% |
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paifaxihuanderenkekaoxingxing |
精準的 |
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liudongzijintouziyuzongshujiaozhundu |
100% |
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品質受眾 |
cehuahuodongfanganneirongjicehuahuodongfanganpindegengzhunxing |
100% |
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xuanchuandianfanganziliaojixuanchuandianfanganpindeyingyonglv |
100% |
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初驗合適率 |
100% |
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有效期夢想 |
現金盡快到賬率 |
100% |
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進行要準確性 |
即時 |
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shenlingshijianshishunliwanchenglv |
100% |
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使用效果最終目標 |
quyujingjiqianjinggerenmubiao |
資產用到率 |
90%之內 |
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宣導品比例上限化 |
100% |
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時代收益要求 |
yindaozuoyonghuanzhewuwuxiaofeizheweiquan |
為之可以改善 |
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仲載流程圖掌握率 （相關規模內） |
100% |
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壞境經濟發展受眾 |
xuanchuanfanganzuoyongzaishenghuishouliyonglv |
80%這 |
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社交公益的性特效 |
物明顯改善效果 |
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可持續發展保持夢想 |
deshehuichushihuashibaichengdushang |
穩定 |
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laogongjiufenanjianjiejuenengli |
相關系數糾正 |
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印象力階段目標 |
滿不滿意率工作目標 |
改善勞動仲裁信任度 |
帶動能力 |
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laodonglilianxihexiewenxinpingheng |
提高網站功能 |
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松江區勞動改造人力資源爭論訴訟院金融業務課程培訓項目資金癥狀說明書怎么寫 |
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yi、pinpaixianzhuangfenxi |
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꧒bansuishenghuoxingshidezhanlveguihuaxingdiaokong、laozuoguanliandeyuanshangxiahuajiguojiafalvfalvguifanyouhuizhengcedeyizhituichenxin，weizhuliqianghuajiufenxieshangsusongduiyuankaifa，jinyigebuzouqianghuaduisusongyuan、fuzhuqizhigong、jiufenxieshangyuandexiangguanyewupeixungongzuoxuexiao，gerenshenqingbenxiangcaizhengzhichuchengben。 |
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二、項目確立依照 |
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1.《zhongbiqunzhongzhonghuarenmingongzuofalvjiufendiaojiejiufenfalvzhongcaifa》； 2.《laogongrenzireyisusongzujianguilv》； 3.《shenzhenshilaodongzherenshibumenzhenglunzhongcaitingyuanzhiliwufa（zanxing）》； ꩵ4.duiwuchuwen《duiwujinneibuzengqiangtianjinshilaozuozhiyisusongzhongcaitingtiyunzhuan，liculaozuozhiyiduoyanghuajiemaodunyunzhuandetichudeyijian》dexiaoxitongzhi。 |
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san、jutishishifalvzhuti |
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ౠjinxingzhuweiyuanfangxiashedaikuanjiegou，zuizhuyaofujinglijuji、zuoxiaoshoujinengjishupeixunjiaoyu，quandingjishupeixunjiaoyudaikuanjiegou，baoyuanbanzitantaoyixiahou，baoshangsifujinglibumenhedingbiao，binganshi、quyouguandemingwenguidingxiada。 |
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si、shiyonggongzuofangan |
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yizhaoshinianqianduzhongdianhuodongxingshi，chutaiyiniandujihuashuhexuanyanggongzuodefangangeshi，zaiyizhaocaiwuchunajiangchengzhiduzhixingshicao。 |
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五、執行周期長 |
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yizhengnian，annianmozhidingdeshejisheli，yizhaoshishishiqingxiangyingdiaojie。 |
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六、年中估算按排 |
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2020年預算金額安排3.08萬元。 |
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qi、jixiaopingjiazuizhongmubiao （yebaokuozonggerendemengxiang、quanniangerendemengxiang、fenjiediaogerendemengxiangdeng，anzhaojianexcelbiao） |
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北京市民政結余該項目績效評價要求 |
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(2020年 ) |
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新項目英文名稱 |
項目陪訓費 |
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樓盤總要求 |
quanfangweijiaqiangfalvlaodongzhongcaiyuan、puzhurenshi、susongyuanshenlianjiannenglisuzhihefuwuhengxiang，jiaqiangfalvlaodongzhongcaishehuigongxinli。 |
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全年工作績效方向 |
1.helidiaojielvkeda65%；2.gaicailvshaoyu20%（bijiaoteshuqiantibuzaiqinei）；3.wuzhongyuanchexiaozhongdaanjian。 |
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拆解對方 |
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1階段指數公式 |
三級指標英文 |
二級質量指標 |
質量指標工作目標值 |
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爆出最終目標 |
數目最終目標 |
方案做好率 |
100% |
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人準確度性 |
更準確 |
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jinejinruyuzongshuliangpeibeilv |
100% |
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高質量目的 |
綜上轉換率 |
65% |
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改裁率 |
20% |
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無撤消案子 |
100% |
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時限對方 |
錢即時不力率 |
100% |
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成功有效性 |
要及時 |
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階段成功率 |
100% |
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治療效果最終目標 |
經濟條件競爭力要求 |
財力動用率 |
90% |
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費用可行圖片轉換率 |
95% |
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社會存在利潤的目標 |
升高執法學習效率 |
有所不為改變 |
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增長審理案件效果 |
進行解決 |
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xuexihuanjingjingjishouyizhibiao |
peixunchengjiuchongfenhuishouliyonglv |
90%上述 |
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矛盾治理作用 |
無所可以改善 |
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可快速總體目標 |
結合品質的提升 |
優質 |
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gongzuohetongjiufendiaolidibu |
取得有所改善 |
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危害力計劃 |
放心度最終目標 |
提升仲載政府公信力 |
催進做用 |
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laodongjiuyeganqinghexiewenxinwengu |
力促用 |
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