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武漢市2020年區級行業預決算 |
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費用企業：杭州市松江區勞功人力資源部爭論勞動仲裁院 💫; |
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根目錄 |
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yi、tuanduizuizhuyaodezhizequanxian |
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er、xingzhengbumenbumenpeizhi |
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三、形容詞詮釋 |
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si、xingyeyusuanbiaobianxiechanshu |
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五、團隊預算表表 |
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1. 2020niangangweihuijikaizhigusuanzongbiao |
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2. 2020nianzhengfubumenlirunxiangmuyusuanzongbiao |
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3. 2020nianbumenjieyugaiyusuanzongbiao |
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4.2020nianbuweicaizhengzijinfukuankaizhicaizhengyusuanzongbiao |
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5.20👍20nianjianguanbumenxunchanggonggong♊gusuanfeiyonggongxiaofenweigusuanbiao |
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6.2020nianxiangguanbumenzhengfujigouxingzhaiquangongchenggusuanshou✅zhijibengongnengqufengongchenggusuanbiao |
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7.2020niandanweijigoutongchangqingkuanggongtonggongchengchengbenyujue꧒suangenbenbochudanweijigougongchengchengbenyujuesuanquyujingjihuafenleibiegongchengchengbenyujuesuanbiao |
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8. 2020nianxiangguanbumen“sangong”ꦯzijinhezhengfujiguanzhengchangyunzuozijingaisuanbiao |
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liu、xiangguanneirongxiangguanneirongxianxiangshuomingshu |
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深圳市松江區勞動力事情異議法律仲裁院常見行政職能 |
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zhongqingshisongjiangqulaodonglirenshixing🅰zheng💞reyilaodongzhongcaiyuanshidingyiguojiadifanggongwuyuanfangfadecangongqiyedanwei。 |
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zhongyaozhizequanxianhuanbaokuo： 1、luoshiwanchengzhengfuheshanghaishilaogongrenshixingzhengyiyizhuanhuan、zhongzaigongzuodefalvzhuanye、guifan、guifanxingwenjianheluxian、zhengcexing。 2、fuzeguanlishoulibingchengbanfangbenqugongzuorenshizhaopinwentisheheianjiandediaozhenghesusong。 3、zhidiannongcunjicenglaodongkeshiqingreyijiufendiaojiebangong。 4、fouzelaodonggaizaorenliziyuanzhiyichuzhixingandehuizonghezonghejutifenxigongzuoshang。 5、quanquanfuzezhongzaitingyuanhezhongzaitingyunxingxiangguanrenyuandepinyonghecaozuoyunxing。 6、tianjiaqulaogongrenyuanfalvjiufenfalvzhongcaichangwuyixuehuiderichanghuagongzuo。 7、zhubanshangyijizhengfubumenjiaobandelingwaidetebiezhuyi。
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&nb♏sp; suzhoushisongjiangqulaodonggaizaorenliziyuanyiyizhongzaiyuanshidingyiyingongyuangongzuodecangong🉐xingye。 |
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傷害市松江區勞功人是引起爭議仲載院裝置設施 |
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shenzhenshisongjiangqulaozuozherenzizhaopinfalvjiufenfalvzhongcaitingyuanxiaxiaqurengongchengbenchengbenheshichangyoubaozhangjushangjilingdao，peixunjigouzhibieshifenyufuchuji，zunxunshangmiangangweigongzuozhize，shenzhenshisongjiangqulaozuozherenzizhaopinfalvjiufenfalvzhongcaitingyuanshe4gebumenshezhibumen，shoulu：zonghebangongzhuang𝓀xiushi、yewubanliting（shouanting）、xieshangting、falvzhongcaiting。 |
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詞回答 |
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（yi）daduofeiyonggusuan：shiqujigusuanlingꦓbangebumenjisuoshudegusuanyuanxiaoweizhiliangbaozhangqixitongpingchangyunxingde、shunliwanchengdingqimubiaorenwumubiaorenwuerbianzhidebenniandaduofeiyongxingdongjihua，huanbaokuozhefeiyonghegongyongsheshifeiyongliabufen。 |
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（er）gongchengkaizhijuesuan：shiqujijuesuanzhuguandaoxianzhengfubumenjisuoshuzuzhijuesuanzuzhiweichenggongwanchengxingzhengguanlicaozuozhuxianrenwu、shiyechengchang fangxianghuoxianzhengfuchengchang shichangcelve、zhidingfangxiang，zaigenbenkaizhi💖zhixiayaozhidingdebenniandukaizhigongzuoguihua。 |
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（san）“sangong”laowufei：shiyuqujicaizhengzijinjianguanbumenyoulaowufeilingboneizailianxidejianguanbumen꧟hechengyuanchengbengaiyusuanjigoudeshiyongqujicaizhengzijinjianguanbumenbutiekuankexuejihuadeyingongchuguoshiqingshiqing（jing）fei、zhongguozhongguoguojiayingonghuodonghuodongfuwupeisongcheliangzulingoujinjikaijiyunzuofei、zhongguozhongguoguojiayingonghuodonghuodongfuwufuwufei。jinlai：yingongchuguoshiqingshiqing（jing）feichangjiankexuejihuaqishiyebumenjichengyuanchengbengaiyusuanjigoushiqingrenyuandezhimingxiezuoliaotian、zhongdianchanpinxiangmuduijie、haiwaixuexixuexidengdezhiminglvfei、zaimeiguolvyouchengshijianchuxingfei、juzhufei、shanshifei、xuexifei、gongzafeidengkaizhi；zhongguozhongguoguojiayingonghuodonghuodongfuwufuwufeichangjiankexuejihuazaiguoneixingkaopubangonghuiyi、zhongguozhongdianzhengcejiedudiaocha、zhuanmenjianyangeleiwaishituanzufuwuliaotiandengyunzuozhongguozhongguoguojiayingonghuodonghuodongfuwuhuokaifadeyewubibeijuzhufei、chuxingfei、shanshifeidengkaizhi；zhongguozhongguoguojiayingonghuodonghuodongfuwupeisongcheliangzulingoujinjikaijiyunzuofeichangjiankexuejihuabianzhineizhongguozhongguoguojiayingonghuodonghuodongfuwupeisongcheliangdehuanxinfabu，geleizaikexuejihuajuminxiaoquyingongchalv、zhongguozhongguoguojiayingonghuodonghuodongfuwuwendangwenjianjiaoliu、richanghuashiqingkaifadengbibeizhongguozhongguoguojiayingonghuodonghuodongfuwupeisongcheliangzulinyetiranliaofei、xiubufei、guozhanguohefei、baoxianjinfeidengkaizhi。 |
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（si）zhengfubumenzhixingzijin：zhizhengfu✨bumenyuanxiaoheduibiguojiagongwuyuankao🎀shifaguankongderenshiyuanxiaoshiyongpubiangongyongsheshisheshigaiyusuancaizhengbumenbutiekuanrangdechangjianfuchuzhongdeshenghuogongyongsheshizijinfuchu。 |
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（wu）……：zhi……。 |
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2020年佛山市松江區工作事情爭論仲載院決算編寫證明 |
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2𒅌020nian，benjiguandanweichengbenyusuanfuchuzongzhiwei1033.68wankuai，zaidangzhong：caizhengxingjuankuanhuafeigusuan1033.68wankuairenminbi。caizhengyujuesuanjuankuanꦫjingfeifeiyongyujuesuanzhong，sidegonggongxinxiyujuesuanjuankuanjingfeifeiyongyujuesuan1033.6870wan，zhengfubangongshixinggupiaojijinshenpixingzhichuyujuesuan0wanshi。minzhengshenpizongzhichuzhushuafangmianxiamiande： |
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1. “laodongkerenshibumenfalvjiufen🐲zhuanhuanfalvzhongcai”851.60laiwan，hexincaiyongjibenxingkaizhihesizhongjuanzonggeshifahuofei、yewubumenkechengpeixunbanjijiegoukechengpeixunban、laozuorenshizhengyixingtuiguangyuancailiaojituiguangpinzhichengbingqiejuanzonggeshiyinchangjidiaojiezhongcaitingyouguanyuyuancailiaoyinchangxinxiangmukaizhideng。 |
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𝄹 2. “xingzhengjiguanqiyedanweilituizhi”0.😼46shiwan，zhuyiyongzaitiqiantuixiuxiangguanrenyuanhuoyuefei、gongyifulifeikaizhi。 |
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3.“xingzhengbumenshiyexinbumenjibenshangyiyangbaoxianxingyefukuan🧜jiaoyuzhichu”30.29duowanyuan，qizhuyaoyongdaodanweimingchengyuangongzhuyaoyanglaofuwujinjifeijiaoyuzhichu。 4. “guojiajiguanrenshizuzhizhiyejiaosenianjinwangshangjiao🎃feijingfei💃zhichu”15.14wan，zhuyaodeyugongzuodanweigongrenzhiyexuanzenianjinnafeishouruzhichu。 5. “renshibumenqiyeyiliaobaojian”17.99w，zhuyicaiyongzunzhaoguofanganzhidingweizaizhirenqunrenqunjiao🐭jiaojibendeyizhi🦄baoxianxingyefeidejieyu。 6. “fangchanzhufangjijin”49.08yuan，jibenyongyiyizhaozuguozuixinzhengceꦐbiaozhunweizaigangrenqunjiaofufangwuzhufangjijindejingfeizhichu。 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年機構資金結余預算表總表 |
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jianzhigangwei：shenzhenshisongjiangqulaodongjiuyerenshixingzhengmaodunlaodongzhongcaiyuan |
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企業單位：元 |
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年初工資 |
年初費用 |
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的項目 |
費用數 |
好項目 |
概預算數 |
||||||
|
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總金額 |
基礎費用支出 |
項目流程費用支出 |
|||||||
|
|
人群專項資金 |
通用金費 |
||||||||
|
|
yi、caizhengxingbutiekuanshishouru |
10,336,813.81 |
一、 |
shijieyouxiaobaozhanghejiuyechuangyexingzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
||
|
|
1. yibanlaishuogonggongfuwufeiyongyusuanzichan |
|
二、 |
衛生管理身體性支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
|
2. xianzhengfuxingxinjijin |
|
三、 |
gerenzhufanganquanbaozhangfuchu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
||
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er、qiyefazhangerenshouru |
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san、qiyefazhanyuanxiaoyingyunchuangshou |
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四、的利潤 |
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工資合計 |
10,336,813.81 |
結余總結 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbenjianguanbumenxinshuigongchengyusuan1033.68duowanyuan，biquniankuoda53.08wanmeiyuan，zengzhang5.💮41%，qizhuyaoyuanyinshirengrangongꩲrenjinfeidezengjia；jingfeizhichufeiyong1033.68wanmeijin，biqiannianjiaru5.0870wan，tisheng5.41x%，zuizhuyaoyouyinshijianyuxiangguanrenyuanjiedaifeizengzhang |
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2020年政府部門凈收入成本預算總表 |
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shiyebianzhidanweibumen：shanghaishisongjiangqulaodonglibingyuanshizhengzhifalvzhongcaiyuan |
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機關單位：元 |
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|||||
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的項目 |
收入水平概算 |
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|||||||
|
|
tedianzongleikemubibianhaoguize |
mokuaifenleibiekechengmingzidaquan |
合計數 |
caizhengyusuanjuankuanxinzishouru |
事業上的工資 |
企業發展企業 |
某個收入來源 |
|
||
|
|
類 |
款 |
項 |
生意收入來源 |
|
|||||
|
|
208 |
|
|
shehuishenghuodebaozhanghejiuyeqianjingshouruzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laodonglishichangheshijie baohuchulixingzhengshiwu |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
gongzuorenshizhengduanxieshanglaodongzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxinggongzuogongsideshehuiyanglaobaoxianxingzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxinggongsidelitiqiantuixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jicengdanweiqiyejicengdanweichangjianshehuiyanglaoshangyebaoxianshangyebaoxianjiaokuanbochu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanrenshixingyedezhiyenianjinshoujijiaofeifuchu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
環衛身體花費 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeyuanxiaoyiliaobaozhang |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanchangjiayiliaobaojian |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
zijianfangdedaobaozhangshouruzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangwuxingzhengtizhigaigeshouruzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋個人公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房政府補貼 |
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：shiyejingshouyiyushiyegongsidecaozuojingshouyiqingshougongdiytianshangbinggenggaileijishudejine |
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|
|
2020年企業費用成本預算總表 |
|
||||||
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|
|
|
|
|
|
|
bianzhigongzuobufen：tianjinshisongjiangqulaodongjiuyerenzizhengduansusongyuan |
行業：元 |
|
|||||
|
|
投資項目 |
付出概算 |
|
|||||
|
|
zuoyongqufenhuijifenleixiangmubianma |
gongnengmokuaifenjixiangmumingzidaquan |
總計 |
差不多其他支出 |
項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaibaozhangjizhihejiuyedeqitazhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuocailiaoheshehuishangbaoxiangongzuoguanligonggongshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
gongzuorenshigongzuofalvjiufenminshidiaojiefalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyeqiyedanweiyanglaoshenghuofeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanzhengfubumenlituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyexingyegenbengeigerenyanglaobaoxianxingyewangshangjiaofeifuchu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouchuangyexingyewangluozhiyenianjinjiaokuanshouruzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
安全鍵康性支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwugongzuoqiyeyiliaobaozhang |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政管理部門醫疔 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
公房擔保性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangshourufenpeigaigezhichufeiyong |
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 |
賣房貼補 |
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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|
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|
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|
|
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|
|
|
|
|
2020年企業單位財政廳審批出入估算總表 |
|
||||||
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|
|
|
|
|
|
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|
|
bianzhidanwei：chengdoushisongjiangqulaodonggaizaorenziwentizhongcaitingyuan |
|
|
機關單位：元 |
|
|||
|
|
財政預算審批收錄 |
財政性補貼款撥出 |
|
|||||
|
|
內容 |
費用預算數 |
活動 |
預估合計 |
普遍公開工程預算 |
bumenxingjijin、qihuo、xianhuo、weipancaizhengyusuan |
|
|
|
|
yi、pubiangongzhonggongchengyusuancaili |
10,336,813.81 |
一、 |
shejiaobaoxianhejiuyexingshifeiyong |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、以政府性債卷 |
|
二、 |
shipinweishengyingyangjiankangjieyu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
自建房保駕護航花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
創收合計 |
10,336,813.81 |
付出總共 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
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|
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|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位應該共同決算其他支出功能模塊分類別決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibuwei：guangzhoushisongjiangqulaodonggaizaorenziyinqizhengyifalvzhongcaiyuan |
機構：元 |
|
|||||
|
|
頂目 |
yiyang gonggongfuwuyujuesuanjingfeizhichu |
|
|||||
|
|
特點區分項目簡碼 |
效果劃分科目必命名 |
加總 |
幾乎收支 |
品牌撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingyouxiaobaozhangherencaixuqiushouruzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongziyuanyingwenheshijieyoubaozhangweihuxingzhengjiancha |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongrenyuanzhengzhidiaochususong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengshiwugongzuojiguandanweiyiyangzongzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlizhengfubumenlilixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanxingyejicengdanweitongchangyiyangbaozhangjiaonafeiyongfeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguancangongdanweimingchengcangongdanweimingchengshiyenianjinnafeijiaoyuzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
干凈安全收入支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingweishengshiyefangyiliaoshebei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlijiliangdanweiyiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房產安全保障總支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangshourufenpeigaigekaizhi |
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 |
賣房補助金 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位地方政府性貨幣基金財政決算教育支出實用功能定義財政決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiandanweibumen：shanghaishisongjiangqulaodongzherenshigongzuoreyilaodongzhongcaiyuan |
機關單位：元 |
|
|||||
|
|
大型項目 |
zhengfubuxingmujijingongchengyusuanfeiyong |
|
|||||
|
|
tedianzongleikaoshikemubiaoshihao |
xitonggeleitimumingchengdaquan |
合計數 |
常見經費支出 |
的項目開支 |
|
||
|
|
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年單位般公益性決算總體收入支出單位決算資金幾大類決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbianzhengfubumen：kunmingshisongjiangqulaodonggaizaoshiqingyinqizhengyizhongcaitingyuan |
行業：元 |
|
||||
|
|
建設項目 |
guanjianshanggongyixinggongchengyusuanguanjiankaizhi |
|
||||
|
|
jingjishehuiguileijigehuijikemubianxiedaima |
tiaojianleixingguanlifeiyongchengwei |
累計 |
者勞務費 |
公供費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongzishouruyuangongfuliqitazhichu |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
常見待遇 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼津貼津貼 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼申請書費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
qishiyechangjiashiyechangjiajibendejiankangyanglaoxianxingyenafei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
職位年金繳付 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
gangweidatiyiliaobaozhangbaoxianxingyejiaonafeiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
lingwaishehuizhonghouqinbaozhangshoujijiaofei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
住宅房公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
dehendadagongzuxinzihuiyuanfulijiaoyuzhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
taobaobaobeihefuwuxingfeiyong |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
企業辦公費 |
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 |
辦手充值續費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
輕工費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
搶修（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
研討會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓班費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動接待處費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
商會事業費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
社會福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
lingyigetaobaobaobeihebaozhangfeiyongzhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duirengehexiaojiatingdebutiefei |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎勱金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduigerendehejiadebutiexingzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本公司性結余 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦工機械設備購置費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方“三公”金費和企事業單位開機運行金費概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuaxiangguanbumen：xianshisongjiangqulaodonglirenshixingzhengjiufenzhongzaiyuan |
|
計量單位:萬美元 |
|
||||
|
|
2020nian“sangong”jingfeicaizhengyusuancaizhengyusuanshu |
2020nianbumenzuoyejinfeichengbenyusuanshu |
|
|||||
|
|
累計 |
yingongchuguoliuxue(jing)fei |
因公接持費 |
guojiagongwugongwuchegoumaijizhixingfei |
|
|||
|
|
小計 |
新購費 |
操作費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關聯現象反映 |
|
|
|
|
|
yi、2020nian“sangong”jinfeixiangmuyusuanhuanjingjieshao |
|
|
2020nian“sangong”zhuanxiangzijincaizhengyusuanshuwei0.3wandedaxie，yu2019niancaizhengyusuanchabuduo。 |
|
|
（yi）yingongchuguoliuxue（jing）fei0wankuai，bi2019niancaizhengyusuanxinzeng（yijianshao）070wan，jutiyuanyoushi……。 |
|
|
（er）gongwuhuodongsijiachezulinfeijixingshifei0laiwan，bi2019nianyusuanbiaozengduo（jianqing0wankuai，zhuyaoyuanyoushi……。 |
|
|
（san）gongwuhuodongjiedaigongzuofei0.3wanyuyuan。yu2019nianchengbenyusuanchabuduo。 |
|
|
er、shizhijiguancaozuofeiyonggongchengyusuan |
|
|
2020niannanjingshisongjiangqulaodongzherenliziyuanbureyizhongzaiyuancaizhengjufukuandejiguandanweijinxingjinfeigaisuan𓄧wei42.🍎88shiwan |
|
|
san、bumencaigoujihuajutiqingkuang |
|
|
&nbs🎐p; 2020nianbenbuxianzhaobiaocaigouguanlijuesuan19w，zaizheqizhong：zhengfujigoucaigouliuchengyunshujuesuan19wanyuyuan、xianzhengfucaibanjianzhuxiangmucaizhengyusuan0qianyuan、renminzhengfujinhuochanpincaizhengyusuan0shiwan。 |
|
|
&nꦓbsp; 2020nianbenjianguanbumenpianxiangweishangzhongxiaoshangjialiuchuzugoudequzhengfuxiaoshouyewugaiyusuanfeiyong19wanyuanzuoyou，dangzhong，liuyougeixiaokuanhexiuzhenxingqiyedeshizhengfucaibanchuangyexiangmufeiyongyusuanwei11.4wandedaxie。 |
|
|
si、jixiaokaohedemubiaosheyouwenti |
|
|
2020nian，benjiguandanweibianbaoyejikao⛎hexueximubiaodedingmugong3ge，shejimianchuang🍷yexiangmuyujuesuandezijin33.58wankuairenminbi。 |
|
松江區勞動者人士法律糾紛勞動勞動仲裁院調節勞動勞動仲裁工作項目資金情況報告這說明 |
|
yi、gongchengxianzhuangfenxi |
|
songjiangqurenwujiuyebingyuanshibumenzhengzhizhongzaiyuanshisongjiangqurenwujiuyebingyuanshibumenzhengzhizhongzaiyanjiuhuihuijingchangjuxingchushiyiyuan，caiquzhenglisongjiangqujutinei（shirenwujiuyebingyuanshibumen♑zhengzhizhongzaiyanjiuhuihuisuoguanxiadebaokuodanbuxianyu）gerenwujiuyebingyuanshibumenzhengzhidejibenrenwu，weibaohuzhongzaijuanzongyitongbiaozhun，shengshishangjiaherenwujiuyezhebiaozhuntianhaojuanzong，tongyishichangfangzhijibenzhenbandeanzishenlizhongdejuanzongshouhuoyaoyoujijibenqiyebangongyaoyou，dejieyuedisanrendezhongzaishichang，dingqiweihudisanrendehefadezhengdangquanyi，tegongsishenqinglecileibuxuyaoziben。renwujiu🔯yebingyuanshibumenzhengzhideanzishenlizhengligongzuozhong，qianchekongzhi、juanzong、zhengrencunliaodengshouhuo，jushirenshejuxuqiu，xianquzhongzaijunxuanyongnongxingbaoguocaiqudeanzishenlishejidaodecunliaodeshouhuo，bingxuanyongyitongrenwujiuyezhongzaizhuanyonggongjumiandan。 |
|
er、xiangmulixianglilunyiju |
|
1.《hangzhoushilaodongkerenshiyiyizhongcaitingyuangongzuoguanliwufa（shishi）》； 2.《gongzuorenshigongzuofalvjiufenzhongcaitingshenlianjianbiaozhunguifan》； 3.shirenshejuduiyuchutai《nanjingshilaodonglishiqingsusongwenshugeshixiafazhunze》detongzhizenmexie。 |
|
san、zhixingzhutijiegou |
|
kaizhanzhutijiegouweiyuanfangzengshedanwei༒，qizhuyaofuzawenshugeshiziliaoderending、dayinwenjia，baoyuanbanzitanhuahoujuexin，binganjuxuangoukaizhanfanganshishi。lingjiutishifu▨kuantiaojianfuzaniandiheyan。 |
|
si、shixingfangshi |
|
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、落實階段 |
|
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、yiniandugaisuanbuzhi |
|
2020nianxiangmuyusuanjinecaikexueanpai21wandedaxie，danqizhongwenshugeshisongdaoshiyongchangsuofei21wan。 |
|
七、效績對方 （juyouzonggongzuorenwu、dangniandugongzuorenwu、rongjiegongzuorenwudeng，juyoujianshenqingbiao） |
|
傷害市財政資金開支產品績效考核目標值 |
||||
|
(2020年 ) |
||||
|
新項目明稱 |
調節仲裁庭經營 |
|||
|
工作總方向 |
xiangguanxiangguanwenshuzhidingguifanbiaozhun，zengjinxiangguanxiangguanwenshu🍬fasonganshiyouxiaodixing、bianduanzhifashenxian，zengjinsusongfalvzhongcai🌺jiuzhixiaolv，fuwuqiweihuweituorenshuyuhefacaichanquanli。 |
|||
|
yuedujixiaopingjiagongzuomubiao |
1、cushidaodalv，falvzhongcai💙wenshugeshidaodalv（chutuixin、jujuejieshouwai）100%，nenggoujianchashouhuoqingkuangbaogao，bingyouduizhangdanrudang； 2、keyidanhuadingqijieanlv，chuteyouzhuangkuang（zhongduan）wai，dingqijieanlvyidadao100%,bingxiangduibishuangguahaohuizhiyuanzeheliyou🉐xiaogaibiananjianshenheshenheshixiao。3.🎃juanzongtongyidebiaozhunhualvdaoda100%，huanjiexiangguanwenshuqiuzhenwushidu，tishengshenlianjianhelixing。 |
|||
|
工業制硝酸目標值 |
||||
|
考試內容一級標準 |
兩級的指標 |
三級指標圖 |
評價指標受眾值 |
|
|
生產率最終目標 |
用量的目標 |
工作計劃來完成率 |
100% |
|
|
的使用量與批售量 |
根本精確 |
|||
|
xindaizijinfangruyushiyongliangjingquedudu |
100% |
|||
|
水平學習目標 |
falvzhongcaifalvwenshutongyixingguidinglv |
100% |
||
|
zhongcaitingjuanzongyoujisongdalv（chutuixin、jujuejieshouwai） |
100% |
|||
|
定期結案率 |
100% |
|||
|
追訴時效目的 |
周轉金隨時合理率 |
100% |
||
|
達到馬上性 |
隨時 |
|||
|
頒發的周期完畢率 |
100% |
|||
|
體驗目的 |
國家經濟作用目標值 |
費用選用率 |
90% |
|
|
用量最好化 |
100% |
|||
|
社會化作用方向 |
wenshugeshixizhiyanjindujijilvshenchagongzhengchugongzhengxing |
有利于效應 |
||
|
gongwensongzhibunengyouxiaodixing |
相關系數提升 |
|||
|
shengtaihuanjingjingjixiaoyizhibiao |
法律文書根據率 |
100% |
||
|
zhongguoshehuicishanxingzhiliaoxiaoguo |
有所為持續改善 |
|||
|
可一直制定目標 |
gaoxiaohuajinxingchulisheheianjian |
為顯著提高 |
||
|
勞作是非提升能力 |
同質性增強 |
|||
|
決定力工作目標 |
貼心度階段目標 |
baohuzhezhongqingkuangxiayouxiaodeliyi |
可以淡化效應 |
|
|
laodongkeyouguanyoushanxiangduiwending |
加速功能 |
|||
|
松江區勞動改造人是引起爭議法律仲裁院傳播與擴大項目經費預算現狀介紹 |
||||
|
yi、neirongfazhanlicheng |
||||
|
yaogenjuzhongguominfajieshizhongguidingjishirenshejuwenxintishixinqing，laogongrenshizhongguominfajieshimintiaolidingguojiazhengceshixuandaoshizhongzaiguanjianxinggongzuozhongzhi💮liu，songjiangqulaogongrenshimaodunzhongzaiyuanshisongjiangqulaogongrenshimaodunzhongzaiyanjiuhuihuibishebanshirengongsi，youdandangcaozuosongjiangquchengshinei（shilaogongrenshimaodunzhongzaiyanjiuhuihuiguanlidepaichu）gedalaogongrenshimaodunderichanggongzuogongzuozhong，weiqiadangyindaozhezhongqingkuangxiaqiadangjiufendiaojie，jiuyuedalaogongmaodunpaitoubingjiufendiaojie、zhongzaizhuyishixiang、zhongguominfajieshimintiaolidingdeshixuandaofugaimian，tezhucegaileicaizhengxingcaili。 |
||||
|
er、xiangmulixiangfalvyiju |
||||
|
1.youguanyoueryuanbianyin《youguanyoueryuanjinzheyibuzengಞjinbeijingshilaodonglikereyidiao🐓chufalvzhongcaitigongzuo，jijituijinlaodonglikereyiduoyangduifugongzuodeyijianhejianyi》detongzhishu； 2.youguanyutigaotianjinshigongzuoderenshibumenmaodundiaojiefalvzhongcaixiaoyuanxuanchuandedefudaoyijian。 |
||||
|
san、kuaisuzhixingzhutixing |
||||
|
tuijinyaosuweibenxiaoqiyeshezhiqiye，jibenfouzehezhun、zixunjiage，baoyuanbanzizuotanhouding，binganjugoumaituijinliuchengshenli。 |
||||
|
si、kaizhancuoshi |
||||
|
tongguoshinianqianduzhuanxiangdehuodong，zhixingbannianduxingdongjihuahecehuahuodongdegongzuofangfa，zaitongguocaihuizhiduguanlizhidingyigedecaozuo。 |
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六、制定周期怎么算 |
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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、meiniangaiyusuanzhidingjihua |
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2020niangaisuanxianerang9.50w。 |
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qi、jixiaopingjiazongtimubiao （juyouzongduifang、nianmoduifang、rongjieduifangdeng，mingquejianexcelbiao） |
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成都市不需要花費工程項目績效考核工作目標 |
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|
|
|
|
|
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(2020年 ) |
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新項目公司名稱 |
宣傳策劃與線下推廣 |
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工作總階段目標 |
youhuashouhairenduidediaojie，buduantigaozhongcaitinggongxindu，shidelaodongkeyingxianghemuzhuangda。 |
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當年度考核最終目標 |
mianxiangqiyegongsihelaodonggaizaozhe（baokaozhongcaitingting），zhongcaitingtingchengxuzhiqinglvmanzu100% |
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吸附學習目標 |
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|
yijitongguochengjizhishugongshi |
二次因素 |
一級指標圖 |
統計指標工作目標值 |
|
|
創作工作目標 |
個數關鍵 |
設計搞定率 |
100% |
|
|
撥付對象圖片為準性 |
準確的 |
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|
錢投資與數目合理度 |
100% |
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|
效果學習目標 |
tuiguangfanganshujuziliaojituiguangfanganpindeweizhunxing |
100% |
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|
xuanchuantuiguangdiangerenxinxijixuanchuantuiguangdianpindechangyonglv |
100% |
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|
竣工驗收合格證書率 |
100% |
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|
限期階段目標 |
項目資金盡早合格率 |
100% |
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|
做好盡快性 |
有效 |
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|
申領壽命做完率 |
100% |
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|
特效關鍵 |
區域經濟成效任務 |
財政資金食用率 |
90%之內 |
|
|
xuanchuanguanggaopinshuzuidadehua |
100% |
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|
發展生態效益指標 |
yinliubeishenqingrenzhunquediaojie |
無所緩解 |
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|
訴訟流程圖關注率 （既定范圍之內內） |
100% |
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|
的環境效果工作目標 |
策劃活動技能使用率 |
80%往上 |
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社會的慈善性功效 |
為之增強 |
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可維持受眾 |
世界 相應階段 |
充分 |
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|
laodongzhejiufenanjiejueshuiping |
顯著性有效改善 |
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|
印象力個人目標 |
不錯度方向 |
提生訴訟政府公信力 |
推進影響 |
|
|
gongzuodelianxihexiewenxinguding |
提高網站意義 |
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|
松江區勞動者人事部門熱議仲裁庭院服務培圳工程項目經費預算實際情況描述 |
|
yi、huodongkaishu |
|
yinweiguojiajingjixingshidezhanlveguihuaxingxiuzheng、laodongkexiangguande💯duozhonghuajiguojiafalvanquanfalvfaguizhengcejiedudelianxutuichenxin，weizhulitishengdiaojiezhongzaiduizhongjianmei，jinsanbutishengduizhongzaiyuan、buzhugongren、diaojieyuandeyewuliangpeixunxuexi，shenqinggaixiangcaizhengzhichuchengben。 |
|
er、xiangmuquelizunxunyuanze |
|
1.《zhonghuazhongguorenminzhonghuagongheguolaodongjiuyereyijiufendiaojiefalvzhongcaifa》； 2.《laogongrenshixingzhengyinqizhengyisusongtuanduiguiding》； 3.《zhengzhoushilaodongkebingyuanshifalvjiufensusongyuanweihuzuihaodebanfa（zanxing）》； 4𓆏.youguanyuyoueryuanchuwen《youguanyuyoueryuanjinneibujixujiaqiangbenshenglaogongjiuyefalvjiufendiaochuzhongcaitingtirenwu，shishilaogongjiuyefalvjiufenduozhonghuajiemaodunrenwudezhengqiuyijian𝓡》degaozhi。 |
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san、fanganzhutijiegou |
|
tuixingyaosuweidongdazhengxingdulishezhijiegou，zhongdianzhuyaofuzejiegou、zuohaodeyewujiaoxue，quedingjiaoxuejiegou，baoyuanbanzitanlunhou，baoshangjibujinglizhuguanbuhezhun，binganshi、quxiangguandeyingwenfalv🔯guidingjixuzhixing。 |
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si、tuixingfangansheji |
|
butongrujinduzhuanxianghuodongzuzhi，zhidingchouhuanianchouhuaheyingxiaogongzuodeqingkuangbaogao，zaibutongcaifutixituijinyunxing。 |
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五、頒布的周期 |
|
niandu，anbenniandingzhideniandujihuaquanmiantuixing，anzhaoqishijishangjutiqingkuangshiliangzhenggai。 |
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liu、quannianfeiyongyusuanpeibei |
|
2020年預算金額安排3.08萬元。 |
|
qi、yejikaohezuizhongmubiao （qizhongbaokuozongzhidingduifang、nianzhongzhidingduifang、chaifenzhidingduifangdeng，zhongyaojianbiaogegeshi） |
|
北京市國庫費用支出 投資項目考核對方 |
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|
(2020年 ) |
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|
創業項目分類 |
業務員教學費 |
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業務總對方 |
quanmian、mingquetigaolefalvzhongcaitingyuan、yanghuaguizhigong、susongyuanzhifagongzuonenglihexingyeguanka，wanshanfalvzhongcaitingshehuigongxinli。 |
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全年考核任務 |
1.zhengtidiaochulvshixian65%；2.gaicailvbuchaoguo20%（tebieqingkuangliwai）；3.wuzhongyuanshouhuianjian。 |
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|
分解的計劃 |
|||
|
一級通過成績指標值 |
中級指數 |
三階段要求 |
標準計劃值 |
|
生產率關鍵 |
總數量目標值 |
計劃書完畢率 |
100% |
|
因素為準性 |
更準 |
||
|
dezijintoufangyugeshupeiduilv |
100% |
||
|
高質量個人目標 |
整合協調率 |
65% |
|
|
改裁率 |
20% |
||
|
無撒消案件審理 |
100% |
||
|
法定期限關鍵 |
項目資金及早不力率 |
100% |
|
|
成功完成立刻性 |
盡快 |
||
|
時間段達成率 |
100% |
||
|
實際效果方向 |
chengshifazhanzuoyongjieduanmubiao |
金額在市場占有率 |
90% |
|
caizhengzijinheliyouxiaozhuanhuachenglv |
95% |
||
|
shehuigejieshouyizuizhongmubiao |
延長執法的效率 |
有所不為緩和 |
|
|
buduantigaoanjianshenlizhongliang |
有所不為提升 |
||
|
壞境作用個人目標 |
xuexizhishikejichengguocaiqulv |
90%以上的 |
|
|
異議處治效率 |
無所糾正 |
||
|
可定期任務 |
綜上質量上升 |
順暢 |
|
|
laodongkeshifeiyouxiaogaishannengli |
不錯有所改善 |
||
|
影晌力的目標 |
中意度計劃 |
提供仲載司法公信力 |
促使幫助 |
|
laodongkexiangguanwanmeidongtaipingheng |
有利于促進目的 |
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