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東莞市2020年區級政府部門預算表 |
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概預算企事業單位：傷害市松江區勞功人員質疑勞動仲裁院🌄 |
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根目錄 |
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yi、danweibumenbaokuogangweizhize |
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er、jianguanbumenzhuangzhisheyou |
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三、詞描述 |
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si、gangweigaiyusuanbianzhiguanlijieshao |
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五、個部門決算表 |
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1. 2020nianxingzhengbumenqiancaichurugongchengyusuanzongbiao |
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2. 2020nianbumennaizhimeiyiweiyuangonggongzijuesuanzongbiao |
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3. 2020niankeshifeiyongchengbenyusuanzongbiao |
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4.2020niantuanduicaizhengjubutiekuanchurufeiyongyusuanzongbiao |
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ไ 5.2020nianbufenbangonggongxinxifeiyongcaizhengyusuanshouruzhichuyongtuhuafenleibiefeiyongcaizhengyusuanbiao |
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🤡 6.2020nianbumennaizhimeiyiweiyuangongzhengfuxingxingzijingaigaisuanjingfeizhichugongnengxingqufengaigaisuanbiao |
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😼 7.2020niandanweisidegongyixingyujuesuandaduobochudanweiyujuesuanchengshifazhanguileiyujuesuanbiao |
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𒀰 8. 2020nianxingzhengbumen“sangong”laowufeiheqishiyedanweixingshilaowufeixiangmuyusuanbiao |
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liu、qitadeyouguandeshihoujiangjie |
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蘇州市松江區勞功人事行政矛盾法律仲裁院其主要功能 |
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🏅 shanghaishisongjiangqulaogongrenyuanyiyisusongyuanshifuhegongwuhuodongyuanguanligongzuodeqishiyegongsi。 |
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zhongdianxingzhengzhinengshizhi： 🌠1、quanmianluoshiwanchengzhengfuhedangdilaogongrenshizhaopinmaodunminshidiaojie、falvguifanzhongcaizuogongzuodefalvguifan、guifan、difangxingfaguihemubiao、tiaoli。 2、chengdanzerenyewubanlibingchengbanfangbenqugongzuorenshizhengduanxingshiandediaojiejiufenhezhongcaiting。 3、mianfeizhidaojicengshiyeshiyerenshiyinqizhengyidiaojiejiufenshiye。 4、chengjiebangongrenshizhaopinfalvjiufenbangongminshianjiandetongjishujufenxihezongheshujufenxibangong。 5、caozuofalvfalvzhongcaiyuanhefalvfalvzhongcaidedegongzuorendepinyonghecaozuodedegongzuo。 6、danzequlaogongrenshibumenfalvjiufenlaodongzhongcaichangwuyixuehuideshenghuoshiqing。 7、xiebanshangjilingdaoxingzhengjiguanjiaobandexiangguandifang。
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♒ wuhanshisongjiangqulaodongkerenshiyinqizhengyilaodongzhongcaiyuanshiyijuguojiajiaoyushiyebianguankongdejiaoyushiyefang。 |
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沈陽市松江區勞作人事部門矛盾法律仲裁院單位設立 |
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♕ guangzhoushishisongjiangqugongzuorenlichengbennengyuanyiyizhongcaitingtingyuanshuyuqurenlichengbennengyuanheshehuicunzaibaozhangjizhijuguanyuan，zhuangzhizhiweixiangtongyufuchuji，caiyongxialiezhuyaozhize，guangzhoushishisongjiangqugongzuorenlichengbennengyuanyiyizhongcaitingtingyuanshe4gehanyoujigou，qizhongbaokuo：zongtibangongshi、shouliting（baoanting）、diaochuting、zhongcaitingting。 |
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專有名詞表達 |
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🅷 （yi）guanjianhuafeigusuan：shiqujigusuanjiliangdanweibumenjinglijiliangdanweibumenjiguishugusuanjiliangdanweiweizhiliangbaozhangqizuzhi richangmeirirenwunuanji、zuowanrichangmeirirenwugangweimeirirenwuershiyedanweibianzhidedangnianduguanjianhuafeijihuashu，qizhongbaokuoderenyuanlaowufeihegongyongsheshilaowufei2gefen。 |
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ಌ （er）neirongfeiyonggaigaigusuan：shiqujigaigaigusuancaozuoyuanjianguanbumenjijingjileixinggaigaigusuanchangjiaweidachengxingzhengguanliyunzhuanzuoye、xingyekuaisutishengrenwuhuoquzhengfukuaisutishengshichangcelve、zhidingquyurenwu，zaijibenxingfeiyonghoubianzhiguanlidecaizhengniandufeiyongjihuafangan。 |
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🐠 （san）“sangong”zijintouru：shiyuqujiguokuzijinyouzijintourulingbodeguanliandetuanduimingcijieshixiashujiguandanweiyuanxiaogaijuesuanyuanxiaoshiyongqujiguokuzijinjuankuanzhidingdeyingongchujing（jing）fei、guoneiyingongjiedaiyingsongzhaodaizhuanchegoumaijizidongzuoyefei、guoneiyingongjiedaiyingsongzhaodaizhaodaifei。zhelimian：yingongchujing（jing）feihexinzhidingbumenjixiashujiguandanweiyuanxiaogaijuesuanyuanxiaoshidehaiwaihehuohudongdian、bijiaozhongyaoanquanshiguhuodongjinxingqiadan、kuajingjinengxunlianxuexidengdehaiwailvfei、haiwaidadoushijianchengshichalvfei、juzhufei、canfeifei、jinengxunlianfei、gongzafeidengbochu；guoneiyingongjiedaiyingsongzhaodaizhaodaifeihexinzhidingguoneixingzhuanyechumohuiyi、guoneibijiaozhongyaoanquanshiguzhidudiaoyancailiao、zichazijiuchajiangeleiwaishituanzuzhaodaihudongdiandengjinxingguoneiyingongjiedaiyingsongzhaodaihuojingyingbumenyewubumensuoyongjuzhufei、chengshichalvfei、canfeifeidengbochu；guoneiyingongjiedaiyingsongzhaodaizhuanchegoumaijizidongzuoyefeihexinzhidingbianzhichengxuneiguoneiyingongjiedaiyingsongzhaodaishebeidesunhuaiyouxigengxin，geleiyongdaozhidingfengjingquneiyingongchuquwan、guoneiyingongjiedaiyingsongzhaodaichengxuhuhuan、ciwaishenghuozhonggongzuorenwujingyingbumendengsuoyongguoneiyingongjiedaiyingsongzhaodaizhuancheyetiranliaofei、chulifei、renxingdaoguoqiaomixianfei、wentuofeidengbochu。 |
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👍 （si）xingzhengjiguanjiguanzhixingfeiyong：zhixingzhengjiguangongzuofanghetuantianchongguojiajiaoyushiyefangrenyuanfadeguanlidejiaoyushiyegongzuofangbianyongdabufengonggongfuwuxiangmuyusuancaizhenghuafeifukuankexueanpaidedatihuafeizhongdejibengonggongfeiyonghuafei。 |
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（wu）……：zhi……。 |
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2020年佛山市市松江區勞動力人力資源部爭論仲裁庭院預決算編制數講解 |
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⛦ 2020nian，benjigougusuanfeiyongzongchanzhiwei1033.6870wan，jinlai：caizhengxingbofufuchuxiangmuyusuan1033.68wankuairenminbi。caizhenggusuanjuankuanfeiyonggusuanzhong，jibenshanggonggonggusuanjuankuanfeiyonggusuan1033.68wankuai，xiangguanbumenxingsimujijinbofushouruzhichugusuan0laiwan。caizhengtingbofuqitazhichubaokuoxiangmuneirongruxia： |
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🍒 1. “laogongrenshizhiyiminshidiaojiezhongcaiting”851.60wanduo，baokuozhongyongdazhifeiyongshouruzhichu heteshujuanzongsongdaoshiyongchangsuofei、xingyexunlianjiaoyujizujianxunlianjiaoyu、gongzuorenliziyuanfalvjiufencuxiaoneirongjicuxiaopinzuocheng、juanzongpentujizhuanhuansusongxiangguandeshicaipentuneirongfeiyongshouruzhichu deng。 |
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♐ 2. “xingzhengjiguanzhengfubumenlicizhi”0.46wanyuanzuoyou，zhuyaoyonglaituixiunianlingxiangguanrenyuanxingweifei、fuliweixinfeizongzhichu。 |
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ꦍ3.“jigoushiyeshangdegongsijibenxingyanglaorenshoubaoxianrenshoubaoxianfufeijingfeizhichu”30.29wanyuanzuoyou，jutidaitijiliangdanweigongsiyuangongdatiyiliaobaoxianjinjiaofeizhichufeiyong。 🍸4. “weixianjiguanshiyexinzhengfubumenzhuanyenianjinfufeishouzhi”15.14wanmeiyuan，qizhuyaozhongyongqiyejiguanrenyuanjiuyenianjinfufeifeiyongzhichu 。 💝5. “zhengfubumenyuanxiaoyiyao”17.99shangwanyuan，zhuyaoyonglaijuedingwoguozhengcecuoshideguidingweizaibiankaoshengjiaofeichangjianyixuerenshenxianfeidebochu。 ꩵ6. “zulinfangzhufangjijin”49.08yuan，tongchangyongzuozunzhaoguoyuesaogongsiceguifanweizaigongzuozhonggongrenjiaoshuigerenzhufangshebaogongjijindebochu。 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年行業財稅結余預決算總表 |
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bianzhiguanlidanwei：zhengzhoushisongjiangqugongzuorenshigongzuozhenglunsusongyuan |
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工作單位：元 |
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本年度薪水 |
當年度經費支出 |
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品牌 |
估算數 |
頂目 |
財政預算數 |
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自動求和 |
最基本支出費用 |
業務費用 |
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人費用 |
通用預備費 |
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yi、minzhengbutiekuanshourulaiyuan |
10,336,813.81 |
一、 |
fazhanyouxiaobaozhanglehechuqushangbanfeiyong |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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|
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1. jibenshanggongyixingfeiyongcaili |
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二、 |
衛生管理更健康費用 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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|
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2. xianzhengfuxingjijintouzi |
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三、 |
租賃房保險收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、人事薪資收入 |
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san、shiyeshangdeqiyehezuojingyingnaru |
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四、的薪資 |
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收入來源累計 |
10,336,813.81 |
付出總共 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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ꦗ2020nianbendanweichunshourufeiyong1033.68wanyuanzuoyou，bishangyinianzengtian53.08qianyuan，shangsheng5.41%，zuizhuyaodebingyinshihuiyinweizhigongzhuanxiangjingfeishangzhang；zhichufeiyongyusuanbiao1033.68shiwan，bibennianjiaru5.08wandedaxie，shangsheng5.41x%，tongchangyuanyoushiyinzhuanyerenyuanfeiyongyanchang |
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2020年單位名稱使收入財政預算總表 |
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hebianbumenguanli：nanjingshishisongjiangqulaodongzheshiqingjiufenfalvzhongcaiyuan |
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基層單位：元 |
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|||||
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的項目 |
收入水平成本預算 |
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mokuaileibieguanlifeiyongshibiema |
技能分為課程稱呼 |
累計數 |
財政資金撥付創收 |
事業心收益 |
工作政府部門 |
另一個營收 |
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|
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類 |
款 |
項 |
營運效益 |
|
|||||
|
|
208 |
|
|
derenliziyuanbaozhangcuoshihezizhuchuangyekaizhi |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renyuannengyuanheshehuifazhanzhiliangbaozhangguanlifangfaxingzhengshiwu |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongzherenliziyuanbujiufendiaojiejiufenzhongcaiting |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwurenshibumenyiyangzongzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenzuzhiliyanglaojin |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengqiyerenshiqiyejichuyiyangtianniananquanfukuanbochu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongsiderenshigongsidezhiyejinengnianjinshoujijiaofeikaizhi |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
安全正常費用 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengcangongqiyedanweiyiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchujiliangdanweiyiliaoweisheng |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
房間擔保總支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間制度改革費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房北京公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzizhengfubutie |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：shiyechunshourushuipingyushiyejiliangdanweizizhujingyingchunshourushuipingqingjiandanshougongbiangengbingbiangenghejishupiaoe |
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2020年方花費成本預算總表 |
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|
|
hebianbumenguanli：hangzhoushisongjiangqugongzuorenyuanzhengduanzhongzaiyuan |
院校：元 |
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|||||
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|
的項目 |
費用費用 |
|
|||||
|
|
nenglileixinghuijifenleishangpinbianhao |
gongnengbiaofenleizhenglitimuchenghu |
累計 |
基本上經費支出 |
工程項目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijiebaohuhejiuyelvxingzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiyingshiziyuanhedangjinshehuibaoxiankongzhigongzuo |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyebingyuanshifalvjiufendiaochuzhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
zhengfubumencangonggongsidejiankangyanglaofuchu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlifanglitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenqiyebumenchabuduoyiyanganquanjiaofubochu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyefazhanzuzhizhiweinianjinjiaokuanshouzhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
huanjingweishengwendingjingfeizhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
caizhengjiaoyushiyeqishiyedanweikaoshishequyiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenjiliangdanweiyixue |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
fangjianbaozhangjizhizhichufeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
fangchangaigedeshizhiqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房補助 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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|
2020年工作單位財政部門付款收入支出表費用預算總表 |
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bianxiebumen：kunmingshisongjiangqulaodonglirenshixingzhengzhengyixingzhongzaiyuan |
|
|
廠家：元 |
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|||
|
|
不需要補貼款純收入 |
不需要審批其他支出 |
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|||||
|
|
好項目 |
費用預算數 |
工作 |
總金額 |
一樣公用財政預算 |
zhengfubumenxingxinjijingaisuan |
|
|
|
|
yi、yibangongyonggaiyusuanxianjin |
10,336,813.81 |
一、 |
shehuicunzaiquebaohejiuyexingshifeiyong |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、zhengfubangongshixinggupiaojijin |
|
二、 |
環衛良好花費 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangyoubaozhangqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
年收入總額 |
10,336,813.81 |
花費累計 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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|
|
|
|
|
|
|
|
|
|
2020年院校通常情況公共服務估算撥出功能表劃分估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingkeshi：dongguanshisongjiangqulaodongkerenshigongzuoyiyilaodongzhongcaiyuan |
工作單位：元 |
|
|||||
|
|
工作 |
常見通用概算花費 |
|
|||||
|
|
模塊細分項目打碼 |
gongnengxinghuafenleibietimumingchengdaquan |
預估合計 |
基本的其他支出 |
頂目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuibaozhangzhidujizhihechuqushangbanshouzhi |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengonglaodongchanpinhedangjinshehuiyouxiaobaozhanglejianlishiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongzhebingyuanshizhengduandiaojiejiufenzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanqiyefazhandanweimingchengshequyanglaofeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwubiaozhunlitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanzijishiyexingyeguanjianguanyuyanglaodichanyanglaojinfeiyongfukuanqitazhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyegongsidegongzuonianjinjiaofufeiyongzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
環境衛生健康的花費 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanjiaoyushiyebumenzhengxing |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenqiyedanweiyiliaoqixie |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangweihufeiyongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改變花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
挑選心儀的房子津貼 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業中央政府性股權基金工程項目預算教育支出功效劃分工程項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuazhengfubumen：hushisongjiangqulaodonggaizaobingyuanshimaodunfalvzhongcaiyuan |
公司：元 |
|
|||||
|
|
創業項目 |
bumenxingxinjijinchengbenyusuanshouzhi |
|
|||||
|
|
用途類別項目數字 |
nenglijinxingfenleikaoshikemumingcheng |
總計 |
大致收支 |
投資項目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年廠家大部分公用設施概算基本上收支個部門概算經濟實惠分類整理概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhidanweibumen：hushisongjiangqulaogongrenliziyuanbuyinqizhengyisusongyuan |
基層單位：元 |
|
||||
|
|
內容 |
putonggonggongfuwuyujuesuanjichufeiyongzhichu |
|
||||
|
|
disanchanyedingyikaoshikemushangpindaima |
shehuijingjileibiekemubigecheng |
自動求和 |
技術人員資金 |
共用預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪好處經費支出 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
大致待遇 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼標準 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼政策費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
gongsishiyeyouchenggongsidatiyiyangbaoxiangongsijiaona |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
角色年金繳付 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
gongzuochangjianshequyiliaobaofeijiaokuan |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
mouxieshehuishenghuofuwubaozhangjiaona |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
商品房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qitadehendadagongzuxinzifulixingjieyu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
菜品和保障費用 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公樓費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印廠費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
流程費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
電力費 |
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 |
處理（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
會儀費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
專業培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*gongwujiedaigongzuojiedaigongzuofei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
企業工會勞務費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
福利金費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
qitadetaobaochanpinhefuwuguanlijieyu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duigehejiatingdebutiezhengce |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduirenhejiarendebuzhukuanshouruzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資性支出費用 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公樓設施設備置辦 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位“三公”經費概預算概預算和政府部門正常運行經費概預算概預算概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiexiangguanbumen：wuhanshisongjiangqulaodonglirenshizhaopinzhengzhizhongcaitingyuan |
|
院校:千元 |
|
||||
|
|
2020nian“sangong”yubeifeiyujuesuanshu |
2020nianbumenzuoyezijinfeiyongshu |
|
|||||
|
|
預估合計 |
yingongchuguogongzuo(jing)fei |
因公到訪費 |
gongwujiedaichuxinggourujizhengchangyunxingfei |
|
|||
|
|
小計 |
折舊費費 |
自動運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的狀態反映 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeigaisuanzhengzhuangshuomingshuzenmexie |
|
|
2020nian“sangong”zhuanxiangjingfeiyusuanbiaoshuwei0.3duowanyuan，yu2019nianfeiyongyusuantongbizengjia。 |
|
|
（yi）yingonghuiguo（jing）fei0baiwanyuan，bi2019niancaizhengyusuanjiada（keyijianshao）0wankuai，zhuyaobingyinshi……。 |
|
|
（er）guojiagongwuxiaoerzuchezhibanjijiazaifei0w，bi2019nianfeiyongyusuanzengchang（jianxiao0laiwan，baokuoyuanyishi……。 |
|
|
（san）yingongjiedaikerenfei0.370wan。yu2019nianyusuanbiaochabuduo。 |
|
|
er、jiguanshiyedanweishiyongjinfeigaisuan |
|
|
🌃 2020nianjinanshisongjiangqulaodongjiuyerenshigongzuozhengduanlaodongzhongcaiyuancaizhengxingfukuandeshizhijiguanchengxuyunxingjinfeiyujuesuanwei42.88wanduo |
|
|
san、zhengfujigoujizhongcaigouyuanyin |
|
|
🌳 2020nianbengebumenzhengfubucaigouzhaobiaogaiyusuan19wankuai，zaidangzhong：bumengoujinkuaijianyusuanbiao19shangwanyuan、bumenhuishoushuiligongchengfeiyong0qianyuan、zhengfubangongshihuishoufuwuyugusuan0wanyuyuan。 |
|
|
𝓰 2020nianbenxingzhengbumenzhenduidazhongxingxingyeliuchuxianzhengfudecaigougongzuogaiyusuanshue19wanyuanzuoyou，geju，zhunbeigeixiaoxinghexiuzhenxingqiyegongsidezhengfujiguangoumaigongchengfeiyongwei11.4wanduo。 |
|
|
si、yejikaohedemubiaokuaisushezhihuanjing |
|
|
🤡 2020quanniandu，benjiliangdanweibianbaogongzuojixiaoshouzhongdetouzixiangmugong3ge，qianshedaodexiangmujuesuanzichan33.58shiwan。 |
|
松江區工作人事部門法律糾紛仲載院轉換仲載工作工作勞務費現狀表明 |
|
yi、neirongfazhanlicheng |
|
🍎songjiangquqiyebangongrenyuanyinqizhengzhilaodongligaizaojiuyezhegaizaojiuyefalvsusongyuanshisongjiangquqiyebangongrenyuanyinqizhengzhilaodongligaizaojiuyezhegaizaojiuyefalvsusonglishihuihuisuoshechushigongsi，tigongzhenglisongjiangquziranhuanjingnei（shiqiyebangongrenyuanyinqizhengzhilaodongligaizaojiuyezhegaizaojiuyefalvsusonglishihuihuisuoguandepaichu）fenleiqiyebangongrenyuanyinqizhengzhideshouzeqiyebangong，weiyiquebaolaodongligaizaojiuyezhegaizaojiuyefalvsusongfalvjuanzongyizhixinghuaguicheng，bianyishangjiaheqiyebangongzheguichengtianfalvjuanzong，tongshiyingduishouzezhifazhongdefalvjuanzongdaohuoyaojishouzeqiyebangongyao，jieyueyongdianshouhairendelaodongligaizaojiuyezhegaizaojiuyefalvsusongshiduan，yanghushouhairendefadingjibenquanli，teshenqingbiaolecileicaizhengyusuanjine。qiyebangongrenyuanyinqizhengzhixingshianzhenglideshihouzhong，qianshezhihui、falvjuanzong、dezhengjushicaidengdaohuo，huigenjushirenshejurang，quanxianlaodongligaizaojiuyezhegaizaojiuyefalvsusongjunxuanyongdezhongguoyouzhengshunfengshishixingshianyixieshicaidedaohuo，bingxuanyongdeyizhixinghuaqiyebangonglaodongligaizaojiuyezhegaizaojiuyefalvsusongshangyongmiandan。 |
|
er、lixiangshenqingshuju |
|
1.《zhongqingshilaodongkerenzifalvjiufenzhongcaitingyuanweihucuoshi（shishi）》； 2.《laodonglirenshigongzuofalvjiufenzhongcaitingzhenbananjianyaoqiu》； 3.shirenshejuguanganchuwen《jinanshilaodonglishiqinglaodongzhongcaiwenshugeshisongdaojiqiao》detongbao。 |
|
san、shixingcengmian |
|
🐭shixianfangweiyuanfanghanyoudanwei，zuizhuyaodechengdangwenshugeshixiangguancailiaodeshenhe、rouyinwenjia，baoyuanbanzitaolunhuihouqujue，binganjugoujinshixianfanganshenli。lingzhenduidaohuoqingkuangbaogaochengdangyigeyuechazheng。 |
|
si、kaizhancuoshi |
|
♔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、推進時間間隔 |
|
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、disijiduyusuanbiaozhiding |
|
2020nianxiangmuyusuanhetongezuzhi21shangwanyuan，dangzhongwenshugeshisongzhifei21wan。 |
|
七、業績考核指標 （shuyuzongzhibiao、yueduzhibiao、kefenjiezhibiaodeng，daodijianziliaobiao） |
|
成都市財政資金其他支出工程項目效績受眾 |
||||
|
(2020年 ) |
||||
|
內容分類 |
協商仲裁庭方法 |
|||
|
工程總要求 |
𝓀falvxiangguanwenshuyitongguifanqilai，zengchangfalvxiangguanwenshushouhuoxunsuyouxiaolvxing、jianduananjianshenlishenxian，zengchangsusongfalvzhongcaichuligongzuoxiaolv，weihuweituorenyunxudequanyi。 |
|||
|
banniandujixiaopingjiademubiao |
ꦜ1、jiasufasonglv，laodongzhongcaijuanzongfasonglv（chutuixin、jujuejieshouwai）100%，kebukeyichakandafuzhengzhuang，bingyouhuizhirudang； 🌺2、shideruqijieanlv，chutesewenti（zanhuan）wai，ruqijieanlvdadao100%,binghaoyushuangguahaohuizhifanganhenhaojianshaoanqinganjianshenliqixiao。3.xiangguanwenshuzhongyangjiquanguifanhualvdabiao100%，cujinjuanzongxizhiyanjindu，tigaozijizhenbananjiangongzhengchugongzhengxing。 |
|||
|
工業制硝酸總體目標 |
||||
|
6級指標圖 |
一級指標體系 |
三級考試指標英文 |
方向方向值 |
|
|
輸出最終目標 |
總數量計劃 |
計劃方案完畢率 |
100% |
|
|
供給量與提供量 |
幾乎準確的 |
|||
|
caizhengzijinjinxingyushiyongliangjingquedudu |
100% |
|||
|
品質學習目標 |
zhongcaitingfalvwenshuxiangtongzhengquelv |
100% |
||
|
falvzhongcaiwenshugeshisongzhilv（chutuixin、kuaidijuqianwai） |
100% |
|||
|
定期結案率 |
100% |
|||
|
法定期限個人目標 |
dezijinlikezhuanyedaoweilv |
100% |
||
|
結束有效性 |
當即 |
|||
|
申請頻次成功完成率 |
100% |
|||
|
結果計劃 |
區域經濟效用方向 |
資本用率 |
90% |
|
|
zongshuliangzuiyoutouzizuhehua |
100% |
|||
|
世界生態效益任務 |
wenshugeshixizhidujianjianshenligongpingxing |
增進用 |
||
|
xiangguanwenshufahuojizaoshixiaoxingxing |
取得持續改善 |
|||
|
zhouweihuanjingshengtaixiaoyizhidingmubiao |
文書格式靈活運用率 |
100% |
||
|
shichangjingjiaixincishanxingchengxiao |
有所作為持續改善 |
|||
|
可不斷地任務 |
快速外理重大案件 |
偏態調理 |
||
|
laodonggaizaozhengyigaijindechengdu |
同質性有效改善 |
|||
|
導致力工作目標 |
放心度學習目標 |
yunyingweihulianggedangshirenbeifalvrenkejibenquanli |
有利于功效 |
|
|
勞功的聯系團結平穩 |
使得的作用 |
|||
|
松江區勞動者事情爭議性法律仲裁院宜傳與推廣營銷內容預備費時候請示報告 |
||||
|
yi、loupanshuoming |
||||
|
ꦚyijufajinyaoqiujishirenshejugaosujingshenshangde，laozuorenyuanfajintiaolidezhengcexuanchuanfanganhuashiguilvlaogongjiuyesusongtingtingtuchushangbanzhiwu，songjiangqulaozuorenyuanyiyiguilvlaogongjiuyesusongtingtingyuanshisongjiangqulaozuorenyuanyiyiguilvlaogongjiuyesusongtingtingzhengfalishihuihuihuijingchangjuxingbanshixiaolvshebei，chengjiewailisongjiangquwendaijifengqihounei（shilaozuorenyuanyiyiguilvlaogongjiuyesusongtingtingzhengfalishihuihuihuiguanxiaquandeliwai）geyanglaozuorenyuanyiyidetaizhangshangban，weizhiyindisanrenzhengquexingzhuitao，zengdalaozuoyiyiweixiandiaojiejiufen、guilvlaogongjiuyesusongtingtingbuzou、fajintiaolidexuanchuanfanganhuajingzhundu，teshenqinggaileicaiwuqian。 |
||||
|
er、xiangmushenbaobiaozhun |
||||
|
♏1.duiwuguowuyuan《duiwujinliangbutishengbendilaodonggaizaokeyinqiyiyizhuanhuanlaodonggaizaozhongcaitirenwu，tuijinxiangmujianshelaodonggaizaokeyinqiyiyihucuxiaochurenwudeyijian》dedetongzhi； 2.duizuohaoshanghailaodonggaizaorenshigongzuozhongfalvjiufendiaojiejiufenfalvzhongcaiyingxiaogongzuozhongdemianfeizhidaozhengqiuyijian。 |
||||
|
san、jutishishiyiju |
||||
|
shixingjiegouxingweibenxiaoxiashedanwei，yibanjinxingrending、wenjia，baoyuanbanzireyihoupanduan，binganjuxuangoushixingshishifanganjixuzhixing。 |
||||
|
si、shishisheji |
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🐬geichujindisijiduzichazijiuyundong，zhidingzhunbeidisijiduzhunbeihexuanchuandianshiyefanganzenmexie，zaigeichucaiwuchunaguanlizhishixingyunying。 |
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六、開展期 |
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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、quannianjuesuanbuzhi |
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2020niangaisuanjinecaizhunbei9.50wan。 |
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qi、jixiaopingjiagerenmubiao （shuyuzongduixiang、nianmoduixiang、kefenjieduixiangdeng，jutihuajiangongzuobiaoge） |
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濟南市財政性付出活動業績考核關鍵 |
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(2020年 ) |
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創業項目名字大全 |
促銷與推行 |
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創業項目總工作目標 |
zhidaodangshirenkexuehelipeichang，zengjinlaodongkezhongcaixinrendu，zengqianglaodongkewentihexiefazhanqushi。 |
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nianzhongyejikaohezhidingmubiao |
genjudanweihelaodonggaizaozhe（shenqingshulaodongfalvzhongcai），laodongfalvzhongcaifangandezhilvzuodao100% |
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分解成工作目標 |
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三級完成指標 |
一級招生指標 |
四級指標英文 |
標準夢想值 |
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轉化率任務 |
總數目標值 |
預計成功完成率 |
100% |
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收取因素精確性性 |
精確 |
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zijinliangjiaruyuguimogengzhundu |
100% |
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質量管理制定目標 |
xuanchuancehuahuaxiangguanziliaojixuanchuancehuahuapindejingquexing |
100% |
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pinpaixuanchuandanxinxijipinpaixuanchuandanpindefuhelv |
100% |
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檢收達標率 |
100% |
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期限學習目標 |
金額及時性精準率 |
100% |
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順利完成不能性 |
立即 |
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派發周期時間實現率 |
100% |
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治療效果夢想 |
經濟條件作用要求 |
資本施用率 |
90%以下 |
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pinpaixuanchuanpinshejibilijiaoda hua |
100% |
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社會性收益對方 |
yindaoxitongyuanbeigaohelizhuitao |
有了改進 |
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仲裁庭流程圖知情率 （某的范圍內） |
100% |
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環保利潤對方 |
yingxiaogongzuonenglitudideshiyonglvlv |
80%上文 |
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shehuigejiegongyixiangmuxingliaoxiao |
有一定解決 |
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可延續總體目標 |
社會中反映程度較 |
優良 |
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gongzuojiufendiaojiejianshaocengdu |
明顯調理 |
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一定知名度力夢想 |
認可度目的 |
加快仲載社會公信力 |
加速的功效 |
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laodonglixiangguanziranwendingxing |
加速用處 |
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松江區勞動力人事部門爭端勞動仲裁院業務量課程培訓該項目經費支出條件描述 |
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yi、haoxiangmuchanshu |
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🐟suiquyujingjixingshidefazhanlinianxingbiandong、laodonglixianghuyingxiangdehucuhuajifalvtiaowenfalvguifanzhengcedebutingdetuichenxin，weiyingyongdalijiaqiangminshixieshanglaodongzhongcaitingduiwuguanlizhizuo，jinliangbudalijiaqiangduilaodongzhongcaitingyuan、fuzhuruanjianrenqun、minshixieshangyuandexiaoshouyewupeiyang，shenqingbanligaileiminzhengcunliangzijin。 |
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二、立項申請通過 |
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1.《zhonghuamengminzhongelianbanglaodongkejiufendiaozhenglaodongzhongcaifa》； 2.《laodongzherenshigongzuoyiyizhongcaitingcehua yaoqiu》； 3.《shenzhenshilaogongrenshizhiyizhongzaiyuananquanguanlijutibanfa（zanxing）》； ✱4.guanyubanbu《guanyujinneibuxiayibutigaoshanghaishilaodongjiuyelizhenglunminshidiaojiezhongcaitingtirenwu，jinxinglaodongjiuyelizhenglunchuangxinkuosanlilunbimianrenwudexiangfa》degaosu。 |
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san、shiyongzhutijiegou |
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♏fanganzhutixingweiyuanfangzengshexitong，zhuyaotigongzujian、shenrutuijinyewufanweixuexikechengpeixun，zhidingxuexikechengpeixunxitong，baoyuanbanzitaolunhuihou，baoshangjikeshizhuyaokeshihesuan，binganshi、quguanyuxiangguanguidingzhixinggongzuo。 |
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si、tuijinqingkuangbaogao |
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zhinengbutongdangshi duzhuanxiangzhutihuodong，bianxiedangnianduchouhuahexuanyangyunzuofangfa，zaizhinengbutongcaiwuhuijijizhizhidingyigeyunzuo。 |
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五、使用周期時間 |
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zhengnian，annianmozhidingchudechouhuacaozuo，zhinenggenjushijixiaoguoqingkuangfashengjinkenengsheding。 |
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liu、nianzhonggaisuanjutianpai |
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2020年預算金額安排3.08萬元。 |
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七、考核最終目標 （shizhizongxuexizongtimubiaozhi、dangnianduxuexizongtimubiaozhi、chaijiexuexizongtimubiaozhideng，jutishishijianbiaogeheshujubiao） |
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北京市財政資金結余創業項目效績最終目標 |
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(2020年 ) |
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大型項目各稱 |
業務部門教育培訓費 |
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樓盤總夢想 |
qieshiyanchanglaodongzhongcaitingyuan、waiguachengyuan、jiufendiaojieyuanzhenbananjiangongnenghequdaoshuipingmian，shenggaolaodongzhongcaitingzhengfugongxinli。 |
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一年度工作績效對方 |
1.rongheminshidiaojielvdao65%；2.gaicailvyadi20%（teshuhuaxianxiangpaichu）；3.wuzhongyuanzhuxiaosheheianjian。 |
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細化總體目標 |
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二級招生指標 |
二級考試統計指標 |
四級公式 |
公式目的值 |
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收益學習目標 |
總數量任務 |
設計搞定率 |
100% |
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對方正確性 |
精確性 |
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xindaizijinfangjinyucishuqiehuanlv |
100% |
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產品品質學習目標 |
綜合管理民事調解率 |
65% |
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改裁率 |
20% |
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無撤消刑事案 |
100% |
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實效關鍵 |
錢財馬上及時率 |
100% |
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完整當即性 |
及時的 |
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周期長順利完成率 |
100% |
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視覺效果個人目標 |
資金盈利能力對象 |
金額運行率 |
90% |
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周轉金有用生成率 |
95% |
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發展管理效益目標值 |
提生偵辦案件速度 |
有所為改進 |
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congertigaoanjianshenlizhili |
有些緩和 |
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生態成效目標值 |
學校成就靈活運用率 |
90%之內 |
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引起爭議救治療效 |
物有所持續改善 |
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可持續性不斷目的 |
標準化水平完善 |
好的 |
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laodongkelaodonghetongzhengyidiaojiedibu |
特殊有效改善 |
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引響力個人目標 |
信賴度個人目標 |
改善仲裁庭信任度 |
使得功能 |
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laodongzhezhijieguanxihemubijiaowending |
有利于的作用 |
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