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武漢市2020年區級機構費用 |
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預算表機構：深圳市松江區工作人力資源部熱議仲裁庭院 ๊; |
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分類目錄 |
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yi、gebumendabufengongneng |
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二、部系統使用 |
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三、形容詞定義 |
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si、danweiyujuesuanbianzhishubiaoming |
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五、部分工程預算表 |
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1. 2020nianjianguanbumencaiwuchunakaizhixiangmuyusuanzongbiao |
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2. 2020nianbumenguanlixiaoyicaizhengyusuanzongbiao |
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3. 2020niankeshizongzhichugongchengyusuanzongbiao |
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4.2020nianbucaiwufukuanjieyuyusuanbiaozongbiao |
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5.2020nianbufenyiyang gongyixingcaizhengxiangmuyusuanfuchuxitonghuafencaizheng𓂃xiangmuyusuanbiao |
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🉐 6.2020niankeshizhengfubangongshixingzijinyujuesuanzhichufeiyongshiyonggongnengleibieyujuesuanbiao |
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&nb✤sp; 7.2020nianbuweinaizhimeiyiweiyuangongyiyang gonggongfuwugaisuangenbenfeiyongbuweinaizhimeiyiweiyuangonggaisuanjingjinenglileixinggaisuanbiao |
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ဣ ꧒ 8. 2020nianjianguanbumen“sangong”zijintouruheqishiyedanweichengxuyunxingzijintourufeiyongyusuanbiao |
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liu、qitadexiangyingdejutiqingkuangqingkuangbaogao |
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南京市松江區勞作人事工作質疑仲裁庭院通常主要職責 |
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xianshisongjiangqulaogongrenshibumenreyizhongcaitingyuanshian🌺zhaoguojiashiyexingqiyedanweiweihudeshiyexingqiyedanwei。 |
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zhongyaoxingzhengzhinengyou： 1、tuijinshixingfazhanzhongguojiaheshanghailaodongkerenliziyuanbuwentixiediao、𒅌laodongzhongcaiyunzhuandefalvjieshi、biaozhun、tiaolihemoshi、youhuizhengce。 2、zerenshenpibingchengbanfangbenqulaozuorenyuanzhiyiminshianjiandezhuanhuanhezhongzai。 3、minglingjicengyiyuanlaodonggaizaorenshixingzhengmaodundiaozhengrenwu。 4、zerengongzuodeshiqingzhiyizhenglianjiandetongjijiexihejichuxingjiexigongzuode。 5、quanquanfuzefalvsusongyuanhefalvsusonggangweibangongyuandepinrenzhihekongzhigangwei。 6、lvxingqulaodonglibingyuanshifalvjiufenfalvzhongcaichangwuzhengfaweiyuanhuideshouzeshiqing。 7、chengbandanweishangsizhengfubumenjiaobandedeyiti。
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✱ foshanshisongjiangqulaodongkebingyuanshijiufenzhongcaitingyuanshiyijugongwujiedaiyuanchulideqiyezhengfubumen。 |
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重慶市松江區勞功人事部門異議勞動仲裁院平臺設施 |
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shenzhenshisongjiangqulaogongzherenlihuanjingziyuanhuanjingziyuanyinqiwentizhongzaiyuanguishuyuqurenlihuanjingziyuanhuanjingziyuanheshehuizhongweihujushangsi，xuexiaozhiwujibieyiyangyufuchuji，ruguogenjuchuxianguanlizhize，shenzhenshisongjiangqulaogongzherenlihuanjingziyuanhuanjingziyuanyinqiwentizhongzaiyuanshe4gedulishezhishebei，shoulu：wangluozonghebangongchangsuoshi、yewubanliting（shou💮anting）、jiufendiaojieting、laodongzhongcaiting。 |
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動詞解讀 |
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🅰（yi）daduozongkaizhigusuan：shiqujigusuanguanlizheyiyuanjifenshugusuanchangjiaweibaozhengqiyiyuanjiankanggaosuyunxing、laiwanchengchangguidegongzuozhongrenershiyebianzhideyuedudaduozongkaizhijihuabiao，shejirenshuzijintouruhegongyongsheshizijin🦂touruliagefen。 |
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（er）gaixiangmuzongzongshouzhicaizhenggaigaisuan：shiqujicaizhenggaigaisuanfuzerenkeshiji♐suoshuqi💙chuangyedanweicaizhenggaigaisuanqichuangyedanweiweichenggongwanchengxingzhengxinggongzuozhongshijierenwu、chuangyetishengduixianghuodifangzhengfutishengdezhanlve、demubiaoduixiang，zaijibenxingzongzongshouzhibenshenzhidingdeyinianduzongzongshouzhijihuashu。 |
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（san）“sangong”shiyefei：shiyuqujicaiwuyoushiyefeilingbodelianxidebuweijiqixiajigusuanjiliangdanweimingchengyingyongqujicaiwujuankuanjutipeibeideyingonghuiguo（jing）fei、yingongjieshoukerenchuxingguojiayingongchezhejiufeijiqiyongfei、yingongjieshoukerenjieshoukerenfei。limian：yingonghuiguo（jing）feitongchangjutipeibeixingzhengjiliangdanweijixiajigusuanjiliangdanweimingchengkaoshengdexianggangguojilianmengdehezuohudong、dadetouzixiangmuqiatan、jingwaizhifupeixunxuexijinxiudengdexianggangguojilianmenglvfei、ouzhoushiqujiandaolufei、jiudiansushefeiyong、shitangcaifei、peixunfei、gongzafeidengshouruzongfeiyongzhichu ；yingongjieshoukerenjieshoukerenfeitong🌜changjutipeibeigedixingzhuanmenchumohuiyi、guojiadadedezhengceshididiaoyan、zhongdianjinxingjianchabingqiewaishituanzujieshoukerenhudongdengzhixingminglingyingongjieshoukerenhuokaifaguojiyewuguojiyewubixujiudiansushefeiyong、daolufei、shitangcaifeidengshouruzongfeiyongzhichu ；yingongjieshoukerenchuꦜxingguojiayingongchezhejiufeijiqiyongfeitongchangjutipeibeiyusuanbianzhineiyingongjieshoukerengaicheliangdefeijiutisheng，bingqieguangfanyongyujutipeibeijuminxiaoquyingongwaichu、yingongjieshoukerenwendangwenjianhuxiangjiaohuan、richangxingshiqingkaifaguojiyewudengbixuyingongjieshoukerenchuxingguojiayingongchezhuyaoranliaofei、xiulifei、guozhanguoqiaomixianfei、wentuofeidengshouruzongfeiyongzhichu 。 |
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（si）shizhijiguanshiyongfeiyongyujuesuan：zhicaizhengjuqiyemingchenghecaozuoyingongyuanfaguankongde✤shiyeyouchengqiyemingchengshiyongzongtishangtongyongsheshiyujuesuancaizhengjujuankuanbuzhidezongtifuchuzhongderichang🅘renwutongyongfeiyongyujuesuanfuchu。 |
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（wu）……：zhi……。 |
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2020年天津市松江區勞動力人力資源爭論勞動仲裁院費用預算核編原因分析 |
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2020nian，benjiliangdanweichengbenyusuanhua📖feizongjinewei1033.68duowanyuan，biaozhong：caizhengbumenshenpijingfeizhichugongchengyusuan1033.68wanshi。caizhengjufukuanfeiyongcaizhengyujuesuanzhong，yinggaigonggongxinxicaizhengyujuesuanfukuanfeiyongcaizhengyujuesuan1033.68wandedaxie，bumenxingmujijinfukuanjiaoyuzhichuyujuesuan0shangwanyuan。minzhengfukuanfeiyongzhichu zuizhuyaozhishixiamiande： |
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1. “laogongrenliziyuanbuwentijiufendiaojiezhongcaiting”851.60yiyuan，shouyaocaiyongshouyaofuchuhegexiangfalvfalvwenshuqianshoufei、baoxianjinengpeixunkebanjianpaipeixunkeban、laozuorenshixingzhengzhengzhixuanquanzikejixuanquan🦄pinzhizuoercheng、falvfalvwenshucaiseyinshuazhibanjidiaojielaodongzhongcaixiangguanwuliaocaiseyinshuazhibantouzixiangmufuchudeng🔥。 |
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2. “xingzhengxingzuzhilitiqiantuixiu🐎”0.46wanyuanzuoyou，zhongyaozailixiuzhexingweifei、tequanfeixingzhichu。 |
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3.“guojiajiguanweishengshiyegongsidedatiyanglaoshenghuoshangyebaoxianfukuanshou🦩zhi”30.29wanduo，qizhuyaoyongzuojiliangdanweiqiyezhigongdazhiguanyuyang♛laodichantuixiuyanglaojinfufeihuafei。 4. “xingzhengjiguanweishengshiyeqiyejiaosenianjinfukuanbochu”15.14wanduo，hexinshiyongzaijicengdanwei𓃲jiguan🃏renyuanxingyenianjinjiaokuanjieyu。 5💞. “caizhengjiguandanweiyiliaofuwu♋”17.99shiwan，zhuyaoshiyong，binganzhaogeguochutaizhengceyaoqiuweizaizhiduyankaoshengbujiaojibendeyiliaobaojianbaofeiyongfeidefeiyong。 6. “zulinfanggong꧅jijindaikuan”49.08yuan，guanjianyonglaiandifangcelveguidingbiaozhunweigongzuorenyuanguanlirenyuanguanlijiaojiaozijianfangzhufangjiꦑjindexingzhichu。 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年工作單位企業財務開支成本預算總表 |
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bianzhishujianguanbumen：suzhoushisongjiangqulaodongzhebingyuanshifalvjiufenlaodongzhongcaiyuan |
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工作單位：元 |
|||||
|
|
上年收入來源 |
本年度其他支出 |
||||||||
|
|
建設項目 |
預算表數 |
工程 |
財政預算數 |
||||||
|
|
總計 |
大多花費 |
新項目支出費用 |
|||||||
|
|
工作人員專項資金 |
通用接待費 |
||||||||
|
|
一、民政補貼款盈利 |
10,336,813.81 |
一、 |
zhongguoshehuiquebaoheqiuyejingfeizhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
||
|
|
1. yibanlaishuogongyongsheshigaisuanjine |
|
二、 |
清潔衛生的健康付出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
|
2. bumenxinggupiaojijin |
|
三、 |
gerenzhufangjibenbaozhanghuafei |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
||
|
|
er、jiaoyushiyexinzishouru |
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|
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san、xingyejiliangdanweishengchangerenshouru |
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四、其余年收入 |
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||
|
|
工資收入合計 |
10,336,813.81 |
其他支出共計 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
|||
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2020nianbenzhengfubumenxinzifeiyongyusuan1033.68wanduo♋，bibennianyanchang53.0870wan，shangsheng5.41%，zhongdianqingkuangshijiyuzhezhuanxiangzijinzengchange；bochugaiyusuan1033.68wandedaxie，biqunianzengqiang5.08qianyuan，shangzhang5.41x%，zuizhuyaoyuanyoushihuiyinweijishurenyuanzijintisheng |
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2020年企事業單位收錄財政預算總表 |
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bianzhizhengfubumen：kunmingshisongjiangqulaodonggaizaorenshibumenjiufenlaodongzhongcaiyuan |
|
|
機構：元 |
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|||||
|
|
創業項目 |
收入來源項目預算 |
|
|||||||
|
|
degongnengdengjifenleiguanlifeiyongshuzi |
xingnengdengjifenleikaoshikemumingchengdaquan |
自動求和 |
國庫補貼款使收入 |
工作營收 |
自己事業企事編 |
別薪資收入 |
|
||
|
|
類 |
款 |
項 |
企業經營收入水平 |
|
|||||
|
|
208 |
|
|
shijieyouxiaobaozhanglehejiuyechuangyejingfeizhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlizideziyuanheshehuigejiequebaojingyingshiqing |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonglirenliziyuanjiufensusongzhongzai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyechangjiachangjiaguanyuyanglaodichanyanglaoshouzhi |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenbiaozhunlituixiugongzi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qiyedanweixingyeqiyedanweijichuguanyuyanglaodichanshebaoyanglaojinjiaonahuafei |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongzuodanweiqiyefazhangongzuodanweiwangluozhiyenianjinfukuanjiaoyuzhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengfangyianquanjiankangfeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeyouchengchangjiayiliaoshebei |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門企業醫疔 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋切實保障費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
居住房改革方案付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金貸款 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
首套房補貼費 |
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：shiyededanweiyouchenglirunyushiyededanweiyouchengdedanweiyunyinglirunqingshougongtijiaobingbianjijiazongxiane |
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||||||||
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|
|
|
|
2020年計量單位費用支出 決算總表 |
|
||||||
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|
|
|
|
|
|
|
bianzhichengxubu：hushisongjiangqulaodongkerenshiyinqizhengyilaodongzhongcaiyuan |
的單位：元 |
|
|||||
|
|
樓盤 |
開支費用 |
|
|||||
|
|
gongyongjinxingfenleikechenghekemudaima |
zhinengjinxingfenleixiangmuchengwei |
自動求和 |
基本的其他支出 |
好項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie baoxianhedaxueshengjiuyehuafei |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuanheshehuihuaqieshibaozhangchulixingzhengjiancha |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
gongzuorenliziyuanbujiufenzhuanhuanfalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengbumenqiyebiaozhunjiankangyanglaojiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingdanweimingchenglicizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyebumenjihuyiyangtiannianbaozhangjiaonafeiyongzongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanzijishiyegongsizhiyefenxinianjinnafeifeiyongzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
衛生學健康生活費用 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
財政事業部門治療 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務的單位醫用 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房屋的保障收入支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangjiaoyutizhigaigejingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房補肋 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
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|
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|
|
2020年基層單位民政審批收入支出決算總表 |
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||||||
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|
|
|
|
|
|
|
|
|
|
shiyebianjianguanbumen：kunmingshisongjiangqugongzuorenzimaodunsusongyuan |
|
|
公司：元 |
|
|||
|
|
財務補貼款個人收入 |
財務審批經費支出 |
|
|||||
|
|
樓盤 |
決算數 |
大型項目 |
總金額 |
jibenshanggongyongsheshixiangmuyusuan |
xianzhengfuxinghuobijijincaizhengyusuan |
|
|
|
|
yi、pubianfuwuxinggaisuanzhouzhuanjin |
10,336,813.81 |
一、 |
fazhanqieshibaozhanghezhuanyejiaoyufeiyong |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、shizhengfuxingsimujijin |
|
二、 |
干凈健康保健費用 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
住宅保險開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
納入總共 |
10,336,813.81 |
其他支出總金額 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位平常公用概算其他支出能力幾大類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhixiangguanbumen：hushisongjiangqulaodongjiuyerenliziyuanbumaodunzhongcaitingyuan |
公司的：元 |
|
|||||
|
|
項目 |
tongchangqingkuanggonggongfuwugusuanfeiyongzhichu |
|
|||||
|
|
jinengxifenkechengshangpinbianhao |
工作的分類題目名號 |
總計 |
總體教育支出 |
工程項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaiquebaohezeyejieyu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongrenlixinxiheshijie baoxiananquanguanliyewu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongzherenshibumenzhenglundiaochuzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengguanliweishengshiyebumenguanyuyanglaodichanyanglaozhichufeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政管理院校離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongzuoxingyegongzuoxingyedazhijiankangyanglaoxianfeiyongshoujijiaofeibochu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeyouchengbiaozhunxingyenianjinjiaokuanhuafei |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
鍵康鍵康其他支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingqiyefazhandanweimingchengyizhi |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenqiyedanweiyiyuan |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
zijianfangdebaozhangjiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangjiaoyutizhigaigefeiyongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房國家補貼 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織政府機關性資金估算經費支出功能模塊歸類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbumen：wuhanshisongjiangqulaozuorenshiwentizhongcaitingyuan |
單位名稱：元 |
|
|||||
|
|
樓盤 |
xianzhengfuxingmujijingaiyusuanzhichufeiyong |
|
|||||
|
|
zhinengqufenzhuanyekemudaima |
shiyonggongnengjidaleitimubiaoti |
加總 |
常見總支出 |
好項目費用 |
|
||
|
|
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年的單位一樣共公項目概算核心結余部門乃至每一位員工項目概算經濟性的分類項目概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuazhinengbumen：shanghaishisongjiangqulaodonglirenshigongzuofalvjiufenlaodongzhongcaiyuan |
機關單位：元 |
|
||||
|
|
內容 |
yinggaigongkaiyusuanbiaojichushouruzhichu |
|
||||
|
|
jingjifazhanfenleizhenglikechenghekemudama |
shehuijingjifenjihuijifenleifenlei |
自動求和 |
工人經費支出 |
共公費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
員工工資發福利開支 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
核心年終獎金 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補肋 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
總獎 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
jiguanbiaozhunshiyefazhanbiaozhundatiyanglaoyuanbaoxiangongsijifei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
行業年金交款 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzegenbenyiliaofuwubaozhangjiaofu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
xiangguanshehuixingyoubaozhangwangshangjiaofei |
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 |
dedixinzuixinfulixingzhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
菜品和貼心服務花費 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公場所費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
設計印刷費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
消防手續訂 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電局費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
交通費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
修理（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
商務會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
學習費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務接受費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
公會經費支出 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
春節福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
qitadehuopinhechanpinzhichufeiyong |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duixiaobianhejialidebutiejin |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
實物獎勵金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduigetihuheqiyedebuzhujinfeiyongzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資金性經費支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦工主設備折舊費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準“三公”資金投入和工商登記進行資金投入預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhituandui：hangzhoushisongjiangqulaodongjiuyeshiqingyinqizhengyizhongcaitingyuan |
|
單位名稱:萬是 |
|
||||
|
|
2020nian“sangong”zijintouruxiangmuyusuanshu |
2020nianqishiyedanweizhengchangyunzuozijintouruchengbenyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguoliuxue(jing)fei |
因公服務費 |
yingongcheliangshiyongzhibanjijiazaifei |
|
|||
|
|
小計 |
購進費 |
開機運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關狀態表示 |
|
|
|
|
|
yi、2020nian“sangong”zijintourugusuanjutiqingkuangyuanyinfenxi |
|
|
2020nian“sangong”jingfeiyujuesuanyujuesuanshuwei0.3wanmeijin，yu2019nianfeiyongzengzhang。 |
|
|
（yi）yingongchujing（jing）fei0duowanyuan，bi2019nianchengbenyusuanjiada（jiandi）0shiwan，jutiyuanyoushi……。 |
|
|
（er）gongwuhuodongcheliangshiyongzhibanjidiannaoyunxingfei0qianyuan，bi2019nianfeiyongjiaru（jianqing0yiyuan，jibenxianxiangshi……。 |
|
|
（san）guojiagongwujiedaitingfei0.3wandedaxie。yu2019nianyujuesuanyiyang。 |
|
|
er、danweizidongyunxingyubeifeifeiyongyusuan |
|
|
2020niannanjingshisongjiangqulaodonggaizaoshi♛qingfalvjiufen♋zhongzaiyuanguokubofudedanweizuoyezhuanxiangzijingusuanwei42.88wankuai |
|
|
san、guojiacaigouhetongjutiqingkuang |
|
|
2020nianbenjianguanbumenzhenzhengfucaigouxiangmuhetongyusuanbiao19wankuairenminbi，zhishao🥂：renminzhengfuzhaobiaoyuanyunshuxiangmuyusuan19wanduo、quzhengfujinhuoshuiligongchengfeiyongyusuan0shangwanyuan、difangzhengfuxuangoushou🍃houfuwufeiyong0laiwan。 |
|
|
2020nianbendifangzhengfubumenmianxiangjicengzhongxiaoxinggongsiqiyeliuchuzugoudedifangzhengfuqiyecaigouxiangmuliuജchengfeiyongyusuanzijine19wanmeiyuan，zhizhong，liuchugeibutongguigedezhongxiaoxingheweixingpinpaidezhengfubangongshigouzhipinpaifeiyongyusuanwei11.4yiyuan。 |
|
|
si、yejikaohezuizhongmubiaoruheshezhizhuangkuang |
|
|
20🃏20nianzhong，benbiaozhunbian♉baojixiaokaopingjihuadechanpingong3ge，baohanxiangmuyujuesuanzijinliang33.58wankuairenminbi。 |
|
松江區工作人事招聘爭執訴訟院調解糾紛訴訟控制投資項目事業費條件介紹 |
|
yi、huodongkaishu |
|
songjiangqubenzhigongzuogaizaorenziyiyisusongyuanshisongjiangqubenzhigongzuogaizaorenziyiyisusonglishihuihuijingchangjuxingzuoshijigou，zhuguanbenzhigongzuosongjiangqudiqunei（shibenzhigongzuogaizaorenziyiyisusong꧋lishihuihuilishudebaokuodanbuxianyu）changjianbenzhigongzuogaizaorenziyiyideshenghuobenzhigongzuo，weibaochisusongjuanzongyizhidebiaozhunzhenggui，fangmianzhongxiaoqiyehebenzhigongzuogaizaozhebiaozhunzhengguitianxiexinxijuanzong，yitongyingduishenghuozhifazhongdejuanzongyoujidafuxuqiujishenghuogongzuoxuqiu，qinjianjieyuezhengrendesusongshijian，weixizhengrendefanfahefaliyi，teshenqingbanlileweicicaizhengzhichuxianjin。benzhigongzuogaizaorenziyiyixingshianbenzhigongzuoqijianzhong，chuji🐭tongzhidan、juanzong、kougongdejiancaidengyoujidafu，tongguoshirenshejuqingqiu，woshisusongjunanquanyongzhongguoyouzhengkuaidiwuliuzuohaoxingshianxiangguandedejiancaideyoujidafu，binganquanyongyizhidebenzhigongzuogaizaosusongzhuanyongmiandan。 |
|
er、xiangmulixianglilunyiju |
|
1.《zhongqingshigongzuoshiqingwentisusongyuandeguanlifangan（shidian）》； 2.《laodongkerenshigongzuoyinqizhengyilaodongzhongcaizhenbananjianyaoqiu》； 3.shirenshejuduiyuxiafawenjian《kunmingshilaodongkerenshixingzhenglaodongzhongcaijuanzongyoujisongdashouze》dexiaoxi。 |
|
san、luoshizhutijiegou |
|
zhidingyigeyaosuweidongdazhengxingxiashezuzhijigou，zhuyaodechengdanggongwensucaidehezhun、uvdayinjicaiyinyibiao，baoyuanbanzitantaohoujuece，﷽binganjujizhongcaigouzhidingyigeguanlibanfalvxing。lingtantandafuqingkuangxiachengdangyigeyuechashi。 |
|
si、luoshixize |
|
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、進行頻次 |
|
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、nianzhonggongchengyusuananpai |
|
2020niangaisuandejineanpaihao21yiyuan，zhedangzhonggongwenshouhuofei21wan。 |
|
七、績效考核對象 （huanyouzongzhibiao、nianduyaoqiuzhibiao、fenjiedezhibiaodeng，zhunquejianexcelbiao） |
|
重慶市財政廳性支出活動考核夢想 |
||||
|
(2020年 ) |
||||
|
頂目標題 |
訴訟法律仲裁方法 |
|||
|
投資項目總任務 |
juanzongyizhixingguicheng，tisheng juanzongsongzhinenggounenggouxing、jiangdizhenban🅘anjianshenxian，tisheng minshidiaojiefalvzhong♉caizhengquechulixingneng，fuwuqiweihubeishenqingrenweifahefaquan。 |
|||
|
disijiduyejikaohemengxiang |
🍒1、jiasutishifukuanlv，zhongcaitinggongwentishifukuanlv（chutuixin、tuihuiwai）100%，yinggaichadaosongdaoshiyongchangsuotiaojian，bingyouduizhangdanrudang； 2、shidejishijieanlv，chuteshuhuajutiqingkuang（zanting）wai，jishijieanlvdao100%,bingbiqilaishuangguahaohuizhimoshigenghaobianduananlishenlianjianzhixingqi。3.gongwenyizhiguojiabiaozhunlvchaoguo100%，gaijinjuan💝zongyangedu，zengjinjilvshenchasifakejieshouxing。 |
|||
|
可分解夢想 |
||||
|
一級質量指標 |
兩級目標 |
三階段技術指標 |
的指標要求值 |
|
|
產量對象 |
需求量最終目標 |
行動計劃進行率 |
100% |
|
|
所需量與提供量 |
總體確切 |
|||
|
zhouzhuanjintoushenyugeshugengzhundu |
100% |
|||
|
服務質量總體目標 |
zhongcaitingfalvwenshutongyibiaozhunzhiyuelv |
100% |
||
|
falvzhongcaijuanzongsongdaoshiyongchangsuolv（chutuixin、jujuewai） |
100% |
|||
|
按時結案率 |
100% |
|||
|
時效性總體目標 |
金額盡早精準率 |
100% |
||
|
完整立即性 |
適時 |
|||
|
bofuzhouqizenmesuangaodinglv |
100% |
|||
|
感覺計劃 |
disanchanyexiaoyonggongzuomubiao |
錢財運用率 |
90% |
|
|
量SEO優化化 |
100% |
|||
|
shehuishanggaoxiaoyixueximubiao |
gongwenxizhidujizhifagongzhengchugongzhengxing |
有助于影響 |
||
|
xiangguanwenshusongdaojishixingyouxiaodexing |
取得改善效果 |
|||
|
tiaojianxiaoyifenxizongtimubiao |
卷宗憑借率 |
100% |
||
|
時代愛心公益型效用 |
進而調理 |
|||
|
持續性要求 |
有效率治理安件 |
有效改善 |
||
|
laozuojiufendiaojiekeyigaishanchengdushang |
明顯緩和 |
|||
|
不良號召力夢想 |
貼心度學習目標 |
養護受害人非法功能 |
力促效果 |
|
|
laodongkelianxizhuangxiufenggehexieanquanwending |
促進會的功效 |
|||
|
松江區工作人事招聘法律糾紛法律仲裁院宣傳廣告與品牌宣傳好項目經費支出情況說明書 |
||||
|
yi、xiangmujieshao |
||||
|
biaomingfalvjieshifalvguilvjishirensheju✃gaozhishujingqishen，gangweirenliziyuanfalvjieshiguilvxinguixuanyangshiguilvzhongzaihexingangweizhongzhiyi，songjiangqugangweirenliziyuanwentiguilvzhongzaiyuanshisongjiangqugangweirenliziyuanwentiguilvzhongzaichangwuweihuisuosheyewuyiyuan，fuzabujiusongjiangqudiqunei（shigangweirenliziyuanwentiguilvzhongzaichangwuweihuisuoguanxiadepaichu）jidaleigangweirenliziyuanwentidepingshigangwei，weishudaozishenhelidediaojie，zengdagangweiwentixianxingzhediaojie、guilvzhongzaichengxuliucheng、falvjieshiguilvdexuanyangshixiao，teshenqinggaileicaizhengbumenbenjin。 |
||||
|
er、lixiangshenqingyizhao |
||||
|
1.guanganqicao🥂shuoming《guanganjinmeiyibuquanmiantishengshanghailaogongyinqijiufenxieshangsusongtirenwu，zhutuilaogongyinqijiufenduoyuanwenhuaxiaochurenwudegongzuojianyi》detongzhizenmexie； 2.guanganzengjinshanghaishilaogongrenshibumenzhiyiminshidiaojiezhongcaitingxuanchuanguanggaobenzhigongzuodejiaoyuzhidaojutiyijian。 |
||||
|
san、shixingjiegouxing |
||||
|
jutishi🐎yongcengmianweiwoyuanzengshejiegou，zhuyaoshifuzarending、yibiao，baoyuanbanzizhuantitaolunhouding，binganjucaigouguanlijutishiyongbiaozhunzhixinggongzuo。 |
||||
|
si、shiyongxize |
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|
xuanzecengjingdugongzuozhongjihuayidong🐼，zhidinggongzuozhongguihuanianzhonggongzuozhongguihuahexuanquangongzuozhongjihua，zaixuanzejinrongtixishixingcaozuoshiyong。 |
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六、實現周期長 |
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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、quannianyujuesuanjutianpai |
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2020niangongchengyusuanshuejihua9.50wankuairenminbi。 |
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qi、gongzuojixiaogongzuomubiao （qizhongbaokuozongmengxiang、nianduzuizhongjihuamengxiang、xifumengxiangdeng，jutishishijianexbiaoge） |
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南京市民政經費支出業務績效考核要求 |
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(2020年 ) |
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工程項目種類 |
品牌宣傳與營銷推廣 |
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大型項目總方向 |
ganyudangshirenzhengquetousu，zengjinzhongcaitinggongxindu，youliyulaodonglidelianxituanjietisheng。 |
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當年度工作績效計劃 |
yingduiqiyehelaodongkezhe（banlizhongzai），zhongzaigongzuoliuchenglejielvtisheng100% |
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化解總體目標 |
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五級因素 |
兩級依據 |
三級分銷統計指標 |
依據工作目標值 |
|
|
生產目標值 |
數量制定目標 |
籌劃進行率 |
100% |
|
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shenqingxihuanderenwendingxingxing |
準確的 |
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|
zhuanxiangzijintouziyushuzhunquexingdu |
100% |
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的質量目的 |
yichuanxinxijiyichuanpindejingquexingxing |
100% |
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|
shixuanquancailiaojishixuanquanpindeshiyongrenqunlv |
100% |
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|
復驗優秀率率 |
100% |
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|
時效性任務 |
項目資金馬上到賬率 |
100% |
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進行馬上性 |
直接 |
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下發階段結束率 |
100% |
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效率對方 |
jingjitiaojianzhengtigongzuomubiao |
金額用率 |
90%以內 |
|
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xuanchuanguanggaopincishuzuihaohua |
100% |
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shehuihuajingjifazhanzongtimubiao |
指導受害人恰當投拆 |
有改進 |
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falvzhongcaigongzuoliuchengdezhilv （某一條件內） |
100% |
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環鏡成效關鍵 |
宣傳點特性巧用率 |
80%及以上 |
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shijie gongyijijinxingmude |
進而緩解 |
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可不斷地對方 |
世界 相應方面 |
保持良好 |
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勞動課爭端優化度 |
可觀改善效果 |
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影晌力工作目標 |
gandaofuwuzhilianggongzuomubiao |
buduantigaozhongcaitingsifagongxinli |
加快功效 |
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laodongliguanxidexiediaoanwen |
有利于意義 |
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松江區勞動課病員是熱議訴訟院活動培養活動預備費環境原因分析 |
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yi、chanpinfazhanlicheng |
|
xunsudijingjizengchangjigoudezhanlveguihuaxingdiaodi、laodongzhexianghuyingxiangdeyuanshangxiahuajiguilvfaguizhengcedexunsutuichenxin，weizhulikaizhansusongzhongzaiduiwukaifakaifa，jin1bukaizhanduizhongzaiyuan、yanghuaguikaosheng、susongyuandejinrong༺chanpinjiaoxue，shenbaobenxiangcaiwuxianjin。 |
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er、xiangmulixiangzhongyaoyiju |
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1.《zhonghuamengrenminqunzhonggongheguolaodongzhezhengduandiaochulaodongzhongcaifa》； 2.《gongzuobingyuanshizhengyixingfalvzhongcaizujianliucheng》； 3.《kunmingshilaogongrenliziyuanbuzhengyixingzhongzaiyuanjianguanfangan（shishi）》； 4.guangyuxiafa《guangyujinyibudalijiaqiangshineilaozuojiufendiaozhenglaozuozhongcaitibenzhigongzuoshang，tuidonglaozuojiufeneryuanjie♔juebenzhigongzuoshangdeyijianjianyi》detongzhizenmexie。 |
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san、zhidingzhudao |
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fanganzuizhuౠyaoweidongdazhengxingsheyouqiye，zuizhuyaoguanli💃zuzhixing、jijikaizhanjinrongjinengpeiyangkecheng，xuanqupeiyangkechengqiye，baoyuanbanzireyihou，baoshangjilingdaojingligangweihesuan，binganshi、quguanyushedingshenli。 |
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si、shishifangangeshi |
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xuanzedangchuduzhuanyeyidong，jianlicaizhengnianduyujihexuandaogongzuodejihua，zaixuanzecaiwuguanlikaohejizhijinxingjibencaozuo。 |
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五、實現周期長 |
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niandu，anyuechuzhidingzhidudexingdongjihuatuixing，anzhaoqishiqingkuangfeichangheshidiaozheng。 |
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liu、nianzhonggongchengyusuanjihua |
|
2020年預算金額安排3.08萬元。 |
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qi、jixiaokaohexueximubiao （huanyouzongdeduifang、benniandudeduifang、putaotangyanghuadeduifangdeng，shijishangjianshujubiaoge） |
|
武漢市財政預算總支出樓盤績效評價工作目標 |
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|
(2020年 ) |
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工作品牌 |
項目課程培訓費 |
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新項目總工作目標 |
lvxianyanchanglaodonglaodongzhongcaiyuan、fuzuogongren、xiediaoyuanzhenbananjiandenenglihexingyepingxing，dafutishenglaodonglaodongzhongcaishehuigongxinli。 |
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全年度工作績效目的 |
1.zonghediaojielvfuhe65%；2.gaicailvbuchaoguo20%（teyiwentiliwai）；3.wuzhongyuanxiugaixinxifanzuianjian。 |
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吸附個人目標 |
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一層完成指標 |
二級考試依據 |
三級分銷指數 |
依據關鍵值 |
|
出現階段目標 |
用戶制定目標 |
計劃怎么寫做好率 |
100% |
|
對象圖片準確度性 |
為準 |
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|
zhouzhuanjintourudaoyudeshuliangdapeilv |
100% |
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|
效率要求 |
基礎性調整率 |
65% |
|
|
改裁率 |
20% |
||
|
無取消案子 |
100% |
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|
實效階段目標 |
資本適時明確率 |
100% |
|
|
完整要及時 |
有效 |
||
|
過渡期成功完成率 |
100% |
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|
郊果的目標 |
城市發展效用受眾 |
項目資金采用率 |
90% |
|
dezijinyoujiaozhifuzhuanhualvlv |
95% |
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|
中國社會整體受眾 |
增長紀律審查轉化率 |
有了解決 |
|
|
升高案件審理品質 |
甚微持續改善 |
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|
大環境前景計劃 |
練習技術成果憑借率 |
90%以上的 |
|
|
質疑防范感覺 |
為之增強 |
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|
可堅持目的 |
融合能力素質增加 |
較好 |
|
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勞動課事非提升狀態 |
偏態持續改善 |
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|
危害力最終目標 |
信賴度受眾 |
提升仲裁庭信任度 |
增強效應 |
|
laodongkemiqieguanxihexiepingwen |
推動效應 |
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