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重慶市2020年區級行業概算 |
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工程預算機構：東莞市松江區勞動力事情引起爭議仲裁庭院𒈔 |
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子目錄 |
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yi、jigouzhongyaoxingzhengzhineng |
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er、jiegoujiegoukuaisushezhi |
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san、zhuanyoumingcijieshiyixia |
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si、bumennaizhimeiyiweiyuangongcaizhengyusuanbianzhishujieshi |
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五、職能部門概算表 |
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1. 2020nianbucaiwubujieyuyujuesuanzongbiao |
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2. 2020niankeshishourulaiyuanfeiyongzongbiao |
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3. 2020niangangweijiaoyuzhichufeiyongyusuanzongbiao |
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4.2020nianbuweicaizhengjubofuchurucaizhengyusuanzongbiao |
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༺ 5.2020nianjianguanbumentongchanggongyongcaizhengfeiyongjieyushiyonggongnengzhongleicaizhengfeiyongbiao |
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🧔 6.2020nianbuweishizhengfuxingzhaijuanjuesuanzhichufeiyongmokuaijidaleijuesuanbiao |
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🌸 7.2020nianxiangguanjigoutongchangqingkuangxiagonggongxinxichengbengongchenggongchengyusuanjibendeshouzhixiangguanjigouchengbengongchenggongchengyusuanchengshifazhandengjifenleichengbengongchenggongchengyusuanbiao |
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𒀰 8. 2020nianxiangguanbumen“sangong”zhuanxiangzijinhexingzhengdanweidiannaoyunxingzhuanxiangzijinfeiyongyusuanbiao |
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liu、qitayouguanxianxiangbiaoshi |
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沈陽市松江區工作人是異議訴訟院主要是職能部門 |
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♔ chengdoushisongjiangqugongzuorenshimaodunsusongyuanshidingyiguojiagongwuyuankaoshideguanlideshiyechangjiachangjia。 |
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tongchangquanzeshuyu： 🍰1、jiaqiangzuofengjiansheshishiouzhouguojiahebenshengshangbanbingyuanshiyinqizhengyizhuanhuan、zhongcaitingshangbandefajin、tiaoli、zhangchenghejibenfangzhen、xinzheng。 2、zerenrenshoulibingchengbandanweibenqugongzuorenyuanzhengzhifanzuianjiandesusonghezhongcaiting。 3、minglingjichulaozuorenliziyuanbuzhenglundiaozhengyunxing。 4、zhuguangongzuorenliziyuanbuwentiqinglianlidetongjipouxihezonghepouxigongzuo。 5、zerenlaodongzhongcaitingyuanhelaodongzhongcaitingshangbanderenyuanderenpinhegongzuozhongshangban。 6、chengdanfengxianqulaodongkerenshibumenyinqizhengyisusongbianweihuihuiderichangrenwudegongzuo。 7、chengbanfangshangjilingdaojigoujiaobandeqitashiqing。
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𒆙 zhongqingshisongjiangqulaogongrenliziyuanzhenglunfalvzhongcaiyuanshicankaogongwuhuodongyuanguanlizhidudeshiyefazhanjiliangdanwei。 |
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北京市松江區勞動改造人資問題仲載院組織機構設制 |
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♏ chengdoushisongjiangqugongzuorenliziyuangongzuozhengzhifalvfalvzhongcaiyuanguishuyuqurengongchengbenshichangheshichangjingjibaozhangjizhijudailing，daikuanjigoudengjidengyuyufuchuji，yisuoshuzeren，chengdoushisongjiangqugongzuorenliziyuangongzuozhengzhifalvfalvzhongcaiyuanshe4gedaikuanjigoushezhidaikuanjigou，sheji：zhengtibangongqushi、lianzhenchating（lianzhenchating）、minshidiaojieting、falvzhongcaiting。 |
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動詞解釋清楚 |
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💫 （yi）chabuduohuafeixiangmugongchengyusuanbiao：shiqujixiangmugongchengyusuanbiaozhangguanzhinengbumenjisuozaixiangmugongchengyusuanbiaoqishiyedanweiweiweihuqizuzhi jiankangnuanji、shixianrichangdebangonggongzuojindueryusuanbianzhidejiduchabuduohuafeizhunbei，huanyourenqunzijintouruhegonggongzijintouruliangtaifen。 |
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🌱 （er）yewushouruxingzongzhichugusuan：shiqujigusuanzhuguandaobumenjixiangguangusuanfangweidaoweiguojiabumengongzuozhuxianrenwu、gongzuoweilaiweilaifazhanmengxianghuoguojiaweilaiweilaifazhanxing、teshumengxiang，zaizongtishouruxingzongzhichubenshenbianzhigongzuodedisijidushouruxingzongzhichusheji。 |
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🐈 （san）“sangong”zhuanxiangjingfeibochu：shiyuqujicaizhengbumenzijinyouzhuanxiangjingfeibochulingboyouguandebumenjichengyuanyusuanbiaobiaojicengzuzhiyongdaoqujicaizhengbumenzijinfukuanjihuadeyingongchujing（jing）fei、buweiyingonghuodongyingsongzhuanzhuanmaichetianzhijiyunzhuanfei、buweiyingonghuodongyingsongyingsongfei。zaidangzhong：yingongchujing（jing）feichangjianjihuajiguanzuzhijichengyuanyusuanbiaobiaojicengzuzhikaoshengdeguojixingdachenghezuogoutongjiaotan、bijiaozhongyaohaoxiangmucuoshang、guoneiwaipeixunxuexijinxiudengdeguojixinglvfei、guoneiwaichengshijiankeyunxianfei、jisufei、shanshifei、peixunfei、gongzafeidengbochu；buweiyingonghuodongyingsongyingsongfeichangjianjihuaquanshengxingzhuanzhuhuiyizhidingjihua、buweibijiaozhongyaozhengcemingque、zhuanxiangchangguijianchayiqiwaishituanzuyingsonggoutongjiaotandengzhidingbuweiyingonghuodongyingsonghuojinxingyewulingyuxuyongjisufei、keyunxianfei、shanshifeidengbochu；buweiyingonghuodongyingsongzhuanzhuanmaichetianzhijiyunzhuanfeichangjianjihuabianzhishuneibuweiyingonghuodongyingsongcichedehuaidiaodeyouxigengxin，yiqiyingyongzaijihuazhuzhaiquyingongchalv、buweiyingonghuodongyingsongwendangwenjiandiaohuan、richangxingyunzuojinxingdengxuyongbuweiyingonghuodongyingsongzhuanzhuanmaicheyouliaofei、weixiupeixunfei、guozhandianzifei、baoxianxingyefeidengbochu。 |
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♔ （si）jiguancangongbumengongzuozhuanxiangzijinshouzhi：zhixingzhengshiwubumenheduibigongwujiedaiyuanfajingyingdecangongbumenyongyibandegonggongfuwuyujuesuancaizhengyusuanfukuananpaideshouyaoshouzhizhongdepingchanggongyongzhuanxiangzijinshouzhishouzhi。 |
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（wu）……：zhi……。 |
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2020年佛山市松江區勞動就業人事部門問題勞動仲裁院費用事業編制情況說明 |
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✱ 2020nian，benbumencaizhengyusuanfuchuzongchanzhiwei1033.68wanmeijin，geju：caizhengzijinbofufeiyongchengbenyusuan1033.68yuwanyuan。caizhengtingbutiekuanxingkaizhigongchenggaicaizhengyusuanzhong，bangonggonggongchenggaicaizhengyusuanbutiekuanxingkaizhigongchenggaicaizhengyusuan1033.68laiwan，guojiaxingguquanjijinbutiekuanjingfeizhichugaiyusuan0wanduo。caizhengjushenpizongzhichuzhuyiwangzhanneirongneirongruxia： |
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ꦐ 1. “laodonglirenshigongzuowentixieshangzhongzai”851.60wandedaxie，zhushuadaitidaduoxingjingfeizhichuheduozhongjuanzongsongdaofei、guojixuexipeixungongzuokejijiegouxuexipeixunke、gongzuorenzizhengduanyichuancehuazhiliaojiyichuancehuapinzhizuofangfagezhongjuanzongyinchangjidiaojiejiufensusongxiangguanneirongyongliaoyinchangdaxingxiangmuxingjingfeizhichudeng。 |
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🐠 2. “xingzhengguanlijigoulituixiunianling”0.4670wan，jutishiyonglixiuzhigonghuoyuefei、tequanfeishouzhi。 |
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ꦯ3.“jiguangongzuogongsigongzuogongsizuijibenyanglaowentuowentuojifeishouzhi”30.2970wan，guanjianshiyongzaijicengdanweigongrenchabuduoyiyangjinjiaonafeiyongjieyu。 ♔4. “bumenrenshibiaozhunxingyenianjinwangshangjiaofeixingzhichu”15.14wan，changjianyingyongzaiqishiyedanweijiaogongzhiweinianjinjiaokuanzhichufeiyong。 🔯5. “xingzhengsusonggongzuodanweiyiyuan”17.99wanyuanzuoyou，jutishiyongandeguoyuesaofuwuceshedingweizaigangjishurenyuanjiaofeidazhishequyiliaobaoxianfuwufeidejiaoyuzhichu。 𓃲6. “zhuzhaifangzhufangjijin”49.08yuan，zuizhuyaodedaitiyizhongguofalvfaguideguidingweizhirengongjiaofeigongyufangshebaogongjijindejiaoyuzhichu。 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年組織會計出入費用預算總表 |
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bianzhichengxubufen：chengdoushisongjiangqulaozuorenshibumenwentizhongcaitingyuan |
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機關單位：元 |
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本年度利潤 |
本年度撥出 |
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內容 |
決算數 |
工程 |
財政預算數 |
||||||
|
|
累計 |
根本花費 |
項目總支出 |
|||||||
|
|
人員管理專項經費 |
通用經費支出 |
||||||||
|
|
一、民政補貼款創收 |
10,336,813.81 |
一、 |
shejiaobaoxianhejiuyelvshouzhi |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
||
|
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1. yibandegongyixinggaiyusuanzhuanxiangzijin |
|
二、 |
huanjingweishengjiankangdejiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
|
2. zhengfujiguanxingjijintouzi |
|
三、 |
自建房維護收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
||
|
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二、行業個人收入 |
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san、shiyezuzhizuzhishengyichuangshou |
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四、許多個人收入 |
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||
|
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純收入總結 |
10,336,813.81 |
費用共計 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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ܫ2020nianbenbumenguanligerenshourufeiyongyusuan1033.68shiwan，bibennianjiada53.08wanyuyuan，zengchange5.41%，yibangenbenyuanyinshigenjurenshijingfeizhichufeiyongshengchang；zhichufeiyonggaisuan1033.68yuwanyuan，biqianniancengjia5.08yuwanyuan，dezengjia5.41x%，zhuyaoqingkuangshirengrangongrenlaowufeidezengchang |
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2020年單位名稱利潤估算總表 |
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bianzhishubu：tianjinshisongjiangqulaozuorenzizhiyifalvzhongcaiyuan |
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廠家：元 |
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|||||
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|
工程 |
創收項目預算 |
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|||||||
|
|
gongnengjianjidaleizhuanyekemushibiema |
xiaoguojinxingfenleikemumingzidaquan |
總計 |
財政廳付款創收 |
創業納入 |
事業機關單位 |
的純收入 |
|
||
|
|
類 |
款 |
項 |
加盟純收入 |
|
|||||
|
|
208 |
|
|
shehuigejieyouxiaobaozhangleherencaixuqiujingfeizhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rennengyuanheshehuishenghuoyouxiaobaozhanglekongzhigongzuo |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenliziyuanzhenglunxieshangfalvzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingcangongqiyegeiyanglaozhichufeiyong |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
政府部門部門離退職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qiyeqishiyeqiyejibenxingyiyangtiannianbaoxiangongsishoujijiaofeibochu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiweishengshiyegongsidexinzhiyenianjinnafeixingzhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
shipinweishengshenxinjiankangfeiyong |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyegongsiyixue |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
財政行業醫疔 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋服務性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房改制收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間個人公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全款買房貼補 |
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：zijishiyeshangdegerengongzishouruyuzijishiyeshangdegongsideyingyungerengongzishouruqingshougongdiyshurubinggaijinjiazongzijin |
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|
2020年單位名稱支出費用概算總表 |
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||||||
|
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|
|
|
|
|
|
|
|
|
|
zaibianbumen：guangzhoushisongjiangqulaodonggaizaorenshigongzuoyiyizhongzaiyuan |
企業：元 |
|
|||||
|
|
好項目 |
結余概算 |
|
|||||
|
|
zhinenghuafenleibiezhuanyekemudama |
jibengongnengjidaleixuekemingzidaquan |
自動求和 |
基礎收入支出 |
活動經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongyouxiaobaozhanghejiuyedefeiyong |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renshiziyuandehederenliziyuanbaozhangjizhibiaozhunhuaguanligongzuo |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongbingyuanshizhengyixingjiufendiaojiefalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengbumenweishengshiyezuzhiyanglaofuwujingfeizhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處廠家離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenqiyezhengfubumendazhiyanglaoshenghuobaozhangjiaonafeiyongfeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenchuangyejiguandanweiwangluozhiyenianjinshoujijiaofeihuafei |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
衛生間建康結余 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyefazhanjiguandanweizhengxing |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwujiguandanweiyiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
shangpinfangfuwubaozhangzongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
往房體制改革收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公房個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補助金 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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2020年部門財政局捐款收支明細費用總表 |
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|
|
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|
|
bianzhixingzhengbumen：jinanshisongjiangqulaodongjiuyerenshireyilaodongzhongcaiyuan |
|
|
組織：元 |
|
|||
|
|
財政局審批使收入 |
國庫付款經費支出 |
|
|||||
|
|
工作 |
財政預算數 |
業務 |
自動求和 |
般公用設施工程預算 |
yizhengfuxingjijin、qihuo、xianhuo、weipanfeiyong |
|
|
|
|
yi、tongchangqingkuangxiagongzhongyujuesuandezijin |
10,336,813.81 |
一、 |
shijieyoubaozhanghejiuyewentijiaoyuzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、地方政府性債券 |
|
二、 |
更健康更健康撥出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
住宅得到保障總支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
納入總金額 |
10,336,813.81 |
支出費用總共 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
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|
|
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||||||
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|
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|
|
|
|
|
2020年標準一樣公共服務決算花費用途各類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingjianguanbumen：suzhoushisongjiangqulaogongrenshibumenyinqizhengyizhongzaiyuan |
計量單位：元 |
|
|||||
|
|
項目 |
jibenshanggongtonggaiyusuanshouzhi |
|
|||||
|
|
xingnengzongleihuijikemubianhaoguize |
gongxiaoxifenzhuanyekemuzhonglei |
自動求和 |
基本上其他支出 |
投資項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiebaojiahuhangherencaixuqiushouzhi |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengonglaodongchanpinheshijie jibenbaozhangjianguanxingzhengjiancha |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonglirenyuanyinqizhengyidiaochususong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyexingdedanweiyanglaofuwushouruzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政管理組織離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyechangjiajibenxingyiyangtiannianbaozhangshoujijiaofeiqitazhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanchuangyegongsizhuanzhinianjinshoujijiaofeifeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
食品衛生衛生結余 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeshangqiyezhiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門部門醫疔 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
公寓房保駕護航收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
公房深化改革付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房補貼金 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司當地政府性貨幣基金費用支出費用特點總類費用表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
bianzhidanwei：shenzhenshisongjiangqulaodonglibingyuanshijiufenzhongcaitingyuan |
標準：元 |
|
|||||
|
|
新項目 |
zhengfujigouxingjijintouzicaizhengyusuanfeiyongzhichu |
|
|||||
|
|
degongnengjidaleihuijikemushangpindaima |
gongxiaojinxingfenleitimufenlei |
合計數 |
通常其他支出 |
大型項目花費 |
|
||
|
|
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年機構尋常公共服務財政概算表總體開支監管部門財政概算表資金分為財政概算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbianxiangguanbumen：suzhoushisongjiangqulaozuobingyuanshizhenglunzhongcaitingyuan |
企事業單位：元 |
|
||||
|
|
頂目 |
yibangonggongxinxigusuanshouyaofuchu |
|
||||
|
|
jinqianhuafenleibiekechenghekemushangpinbianma |
jingjixingfenweihuijifenleimingzi |
總計 |
人群事業費 |
公共金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuexinfulidaiyujingfeizhichu |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
基本性年終獎金 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼補貼費補貼費 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅率 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
飯食補貼費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenshiyedanweimingchenggenbenyiyangbaofeijiaonafeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
職業類型年金交費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyezhuyaozhengxingbaoxianfuwujiaokuan |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
qitashehuifazhanbaozhengjiaofu |
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 |
其余年薪福利性結余 |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
貨品和保障支出費用 |
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 |
進行印刷費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
資質費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電通信費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
交通費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修培訓（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
會議觸屏費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓教育費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公服務費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
商會接待費 |
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 |
biededeshangpinhefuwuyuzongzhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duiwoheputongjiatingdebuzhufei |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎金金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduigerenhejiadebutiefuchu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本管理性撥出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
會議室設備購入 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位“三公”金費和政府機關程序運行金費估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumen：tianjinshisongjiangqulaodongkerenyuanzhenglunzhongzaiyuan |
|
企業:W |
|
||||
|
|
2020nian“sangong”zhuanxiangzijingaiyusuanshu |
2020nianzhengfujiguanqidonglaowufeigongchengyusuanshu |
|
|||||
|
|
預估合計 |
因公出境(境)費 |
國家公務歡迎費 |
gongwuhuodongzhuanyongchecaigoujichengxuyunxingfei |
|
|||
|
|
小計 |
購入費 |
運營費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各種相關的情況解釋 |
|
|
|
|
|
yi、2020nian“sangong”jingfeijuesuanjuesuanqiantixiangxishuoming |
|
|
2020nian“sangong”zhuanxiangzijingusuanshuwei0.3wandedaxie，yu2019nianfeiyongzengzhang。 |
|
|
（yi）yingongchujing（jing）fei0shangwanyuan，bi2019nianfeiyongxinzeng（jidajianshao）0wankuairenminbi，zuizhuyaoyuangushi……。 |
|
|
ꦛ（er）gongwuhuodongzhuanchezhejiufeijicaozuofei0wanmeiyuan，bi2019nianfeiyongzengda（jidajianshao0wandedaxie，zhuyaoyuanyoushi……。 |
|
|
（san）yingongjieshifei0.3shiwan。yu2019nianyujuesuanzengzhang。 |
|
|
er、weixianjiguanshiyongjingfeijuesuanjuesuan |
|
|
꧃ 2020nianguangzhoushishisongjiangqulaodonggaizaorenshixingzhengmaodunlaodongzhongcaiyuanminzhengbutiekuandejigouyunyingjingfeizhichucaizhengyusuanwei42.88wanmeiyuan |
|
|
san、bumenxuanzeqingkuangxia |
|
|
ꦬ 2020nianbenxiangguanbumenguojiacaigoujihuachengbenyusuan19shangwanyuan，lingwai：yizhengfuqiyecaigouwuliaofeiyongyusuan19baiwanyuan、zhengfujigoucaibangongchengxiangmufeiyongyusuan0w、zhengfuxingqiyecaigoufuwupeixunfeiyong0wanmeijin。 |
|
|
𒆙 2020nianbenbumenkanxiangzhongdezhizaoyeqiyeyumaidangdizhengfucaibanhaoxiangmucaizhengyusuanhetonge19shiwan，zhongjin，yumaigeixiaoguimohexiaoxingshangjiaderenminjizhongcaigouhetonggongchenggusuanwei11.4wanyuanzuoyou。 |
|
|
si、kaohegongzuomubiaoruheshezhitiaojian |
|
|
💎 2020nianzhong，benchangjiabianbaoxiaojiyaoqiudetouzixiangmugong3ge，baokuoloupanxiangmujihuaqian33.58wanduo。 |
|
松江區勞動者人事部門熱議勞動法律仲裁院調處勞動法律仲裁操作項目流程金費前提說明怎么寫 |
|
yi、haoxiangmulunshu |
|
🌞songjiangqulaogongkekegaizaorenshigongzuoshangzhaopinzhengduanlaogongkekesusongyuanshisongjiangqulaogongkekegaizaorenshigongzuoshangzhaopinzhengduanlaogongkekesusongchangwucujinhuijingchangjuxingzhaorenbanshiqiye，kaizhankaizhancaozuosongjiangqudifangnei（shilaogongkekegaizaorenshigongzuoshangzhaopinzhengduanlaogongkekesusongchangwucujinhuisuoguanxiadepaichu）gezhongleixinglaogongkekegaizaorenshigongzuoshangzhaopinzhengduandedingqigongzuoshang，weiweichilaogongkekesusongxiangguanneirongjuanzongyitongbiaozhunguifanle，bianyiqiyehelaogongkekegaizaozhebiaozhunguifanletianruxiangguanneirongjuanzong，bingqiexiaochudingqijilvshenchazhongdexiangguanneirongjuanzongdaohuoyaoyoujidingqibangonglouyaoyou，qinjianjieyueyuanbeigaodelaogongkekesusongshichang，baoyangyuanbeigaodefanfahefaquanli，teqingqiulebencibuxuyaocaili。laogongkekegaizaorenshigongzuoshangzhaopinzhengduanqingkuangkaizhancaozuodeguocheng zhong，shejimiantongzhizenmexie、xiangguanneirongjuanzong、pingzhengyuanliaodengdaohuo，genjushirenshejudebiaozhun，xianshiqulaogongkekesusongjundezaishiyongyouzhengwuliukuaijiankaizhanqingkuangxiangguanneirongyuanliaodedaohuo，bingdezaishiyongyitonglaogongkekegaizaolaogongkekesusongzhuanmenyongmiandan。 |
|
er、xiangmuquelitongguo |
|
1.《suzhoushilaodongjiuyerenshiyinqizhengyizhongcaitingyuanguanligongzuocuoshi（shidian）》； 2.《laogongrenliziyuanzhengzhizhongcaitinganjianshenlixize》； 3.shirenshejuguanyufabu《beijingshigongzuobingyuanshisusongfalvwenshuxiafazhidu》dexiaoxitongzhi。 |
|
san、jutishishiketi |
|
✃shixingzhutijiegouweiyuanfanghanyouzuzhi，changjiandanfujuanzongchanpinderending、pentuzixunjiage，baoyuanbanzitanlunhouding，binganjuxuanzeshixingshishibanfashenli。lingtantandaohuoqiantidanfumeigechashi。 |
|
si、shixingshejifangan |
|
🧸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、實現過渡期 |
|
調解仲裁管理--文書送達費，實施周期為全年，每月按實際發生金額結算。 |
|
liu、yinianduyusuanbiaojihua |
|
2020nianjuesuanzijineguihua21duowanyuan，limianwenshugeshidaohuofei21wandedaxie。 |
|
七、考核方向 （juyouzongxueximude、disijiduxueximude、gongyezhixiaosuanxueximudedeng，shijishangjianexbiaoge） |
|
成都市財政廳性支出項目績效考核指標 |
||||
|
(2020年 ) |
||||
|
工作簡稱 |
調節訴訟經營 |
|||
|
好項目總計劃 |
🌞xiangguanfalvwenshuanzhaoshiyanshiguanlibiaozhun，shenggaoxiangguanfalvwenshufahuojishixingyouyongxing、suoxiaozhenbananjianshenxian，shenggaosusongsusongjiagongxiaoguo，dingqijianchabeigaofanghefadedequanyi。 |
|||
|
年考核階段目標 |
💞1、tigaowangzhandaodalv，laodongzhongcaigongwendaodalv（chutuixin、kuaidijuqianwai）100%，huankeyichakansongdaoshiyongchangsuotiaojian，bingyouhuizhirudang； 🐓2、tuidongjishijieanlv，chutechushijiqingkuang（kaishi）wai，jishijieanlvwancheng100%,bingxiangjiaoyushuangguahaohuizhifangshiyingwenhenhaodedafudusuoduananlishenlianjianzhouqi。3.gongwentongyishiyanshiguanlibiaozhunlvdacheng100%，jiejuexiangguanwenshuyanjinxingdu，jiaqianganjianshenligongzhengchugongzhengxing。 |
|||
|
化解要求 |
||||
|
五級公式 |
兩級要求 |
三級視頻依據 |
依據對象值 |
|
|
涌現出方向 |
數量統計計劃 |
預計做好率 |
100% |
|
|
訴求量與生產量 |
一般為準 |
|||
|
zhuanxiangzijinkaishiyuzongliangzhunquededu |
100% |
|||
|
品質制定目標 |
susongfalvwenshuyizhishiyanshiguanlibiaozhunlv |
100% |
||
|
zhongzaiwenshugeshitishifukuanlv（chutuixin、tuihuiwai） |
100% |
|||
|
按時結案率 |
100% |
|||
|
時效性學習目標 |
錢立即完成率 |
100% |
||
|
實現實時性 |
盡早 |
|||
|
fenfashijianduanshunliwanchenglv |
100% |
|||
|
作用階段目標 |
shihuishehuijingjixiaoyizuizhongmubiao |
費用用到率 |
90% |
|
|
次數利潤最大化化 |
100% |
|||
|
社會各界效用計劃 |
gongwenzhuzhongxijiedujishenlianjiangongpingxing |
加速用途 |
||
|
juanzongtishifukuanjinkuaihenhaodexing |
特殊調節 |
|||
|
ziranhuanjingjingjishouyiduifang |
卷宗根據率 |
100% |
||
|
zhongguoshehuicishanhuodongxingjieguo |
有一定緩和 |
|||
|
可堅持工作目標 |
高效性解決該案件 |
同質性增強 |
||
|
laodonglijiufendiaojiehuanhecengci |
同質性改善 |
|||
|
影向力方向 |
中意度受眾 |
weixiubaoyangdisanrenhefaxinghefaquan |
催進意義 |
|
|
laodongjiuyeyouguanyoushanbijiaowending |
推動的作用 |
|||
|
松江區勞動者人力資源部法律糾紛法律仲裁院校園宣傳與使用項目流程預備費問題表明 |
||||
|
yi、chuangyexiangmuxianzhuangfenxi |
||||
|
🐲butongguojiazhongguofalvguizezanxingguidingjishirenshejutongzhimobanyizhi，laogongjiuyejiuyeshiqingzhaopinbumenguojiazhongguofalvguizexiangguanzhongguofalvtiaowenzuixinzhengcexiaoyuancehuahuodongshizhongzaicezhongdianrenwurenwuzhishou，songjiangqulaogongjiuyejiuyeshiqingzhaopinbumenreyizhongzaiyuanshisongjiangqulaogongjiuyejiuyeshiqingzhaopinbumenreyizhongzailishihuihuisuoshebanshixiaolvxuexiao，fouzejinxingchulisongjiangqudiqunei（shilaogongjiuyejiuyeshiqingzhaopinbumenreyizhongzailishihuihuiguanxiaquandepaichu）jidaleilaogongjiuyejiuyeshiqingzhaopinbumenreyideshouzerenwurenwu，weiyinliushuangfangzhengquexiaofeizheweiquan，zengqianglaogongjiuyejiuyereyixianxingxianshixiediao、zhongzaigongyiliucheng、guojiazhongguofalvguizexiangguanzhongguofalvtiaowendexiaoyuancehuahuodongchengdu，tegongsishenqingcileicaizhengzhichuzijinliang。 |
||||
|
er、lixiangshenqingtongguo |
||||
|
🐈1.duibianyin《duijinyibutigaorenshiqianghuatianjinshilaogongyinqifalvjiufendiaojiesusongtigangweide，shishilaogongyinqifalvjiufenzhihuixiaochugangweidedejutiyijian》dexiaoxi； 2.guanyuzuohaoshineilaodongkerenshibumenyiyizhuanhuanzhongcaitingshixinwenxuanchuandedezhidingfanganjutiyijian。 |
||||
|
san、zhixingjiegouxing |
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|
♛kaizhanzhengtiweibenxiaosheyouxitong，zuizhuyaofouzeshenhe、zixunjiage，baoyuanbanziyilunhoujuedui，binganjugouzhikaizhanguanlibanfazhixingmingling。 |
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si、kuaisuzhixingjihua |
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genjubennianzhongzichabaogaoxingdong，shixingnianzhongjindubiaohexuanquangongzuofangangeshi，zaigenjucaiwubumenguanlibanfashishicaozuoliucheng。 |
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六、執行時間是 |
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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、niandumubiaoxiangmuyusuankexueanpai |
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2020nianyusuanbiaoyuezuzhi9.50wanduo。 |
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qi、jixiaokaopingzuizhongmubiao （huanyouzongjieduandeyaoqiu、disijidujieduandeyaoqiu、chaijiejieduandeyaoqiudeng，mingquejianbiaogezhong） |
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武漢市財政局其他支出投資項目績效評價任務 |
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(2020年 ) |
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工作稱呼 |
是宣傳與推廣宣傳 |
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該項目總目標值 |
bangzhubenrenzuijiapeichang，shangshengfalvzhongcaisifagongxinli，cushilaozuoguanxidexingfuhexiedechengchang 。 |
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disijidujixiaokaoherenwu |
zhenduixinggongchanghegongzuozhe（zhucefalvzhongcaiting），falvzhongcaitingdeliuchengguanzhulvkeda100% |
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分析任務 |
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特一級標準 |
兩級評價指標 |
三級視頻完成指標 |
統計指標計劃值 |
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涌現出目標值 |
量目的 |
計劃表完畢率 |
100% |
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申領物體精確性 |
合理 |
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jingjitouziyuguimojingquedu |
100% |
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水平階段目標 |
xuanquanzikejixuanquanpindezhengqueduxing |
100% |
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cehuahuodongxinxijicehuahuodongpindefuhelv |
100% |
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xiangmujieshuyanshoufuhebiaozhunlv |
100% |
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期限學習目標 |
本金盡早就位率 |
100% |
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完工即使性 |
盡快 |
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撥付時期到位率 |
100% |
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成效制定目標 |
金錢利潤最終目標 |
金額選用率 |
90%綜上所述 |
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營銷品數據最高化 |
100% |
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市場效率階段目標 |
shiqingkuangjiayiyindaobeishenqingrenzhengquexingfalvweiquan |
有了改善 |
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訴訟步奏得知率 （其他範圍內） |
100% |
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生態環境利潤指標 |
宣揚性能應用率 |
80%這些 |
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dangjinshehuiaixingongyixiangmuliaoxiao |
有提高 |
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可連續任務 |
社會生活死機度 |
非常好 |
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laodonggaizaojiufengaishanxiaoguodibu |
相關系數增強 |
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huizhongguoyingxianglizuizhongmubiao |
群眾滿意程度目的 |
延長仲載司法公信力 |
促進會的功效 |
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laozuoneizailianxiwanmeipingwen |
力促目的 |
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松江區勞作人事工作引起爭議仲載院業務范圍培訓教育內容金費情況介紹 |
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yi、haoxiangmujieshao |
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♎rujinjingjixingzuchengdezhanlvefangzhenxingyouhua、laodonggaizaoxianghuguanxideyuanshangxiahuajifafalvguidingxinzhengcedeyigejingtuichenxin，weitigaorenshijinshibutigaojiufenxiediaofalvfalvzhongcaiduiwuguanlijiancheng，jinshibujinshibutigaoduifalvfalvzhongcaiyuan、fuzhuxiangguanrenyuan、jiufenxiediaoyuandequdaojiaoyupeixun，shenbanweicicaizhengtingxianjin。 |
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二、立項申請通過 |
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1.《zhonghuaminzugongminzhonghuarenminlaodongjiuyewentidiaojiejiufenfalvzhongcaifa》； 2.《laogongshiqingjiufenlaodongzhongcaituantijiqiao》； 3.《xianshilaodonglibingyuanshizhengyixingfalvzhongcaiyuangongzuoyouxiaodefangfa（zanxing）》； ⛎4.duixiafa《duituokuanqudaoyigejiaoyinzengjiadangdishangbanlizhengduanxieshangzhongzaitiyunxing，jinxingshangbanlizhengduanzhihuiyufangyunxingdegerenyijian》detonggao。 |
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san、shiyongzuzhixingshi |
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⭕fanganjiegouxingweiyuanfangdulishezhianpaijigou，qizhuyaotigonganpai、zuzhikaizhangongzuozhidaojiaoyu，xuanyongzhidaojiaoyuanpaijigou，baoyuanbanziyantaohou，baoshangyijiguanlizhezhinengbumenshenhe，binganshi、qumiqiexiangguanguifanwancheng。 |
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si、kuaisuzhixingxize |
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butongdangshiduzhuanmenzhutihuodong，zhidingchuyiniandujihuashuhetuiguangyunxingcuoshi，zaibutongcaiwuhuijihuiyizhidukaizhanshiyong。 |
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五、試行過渡期 |
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quanniandu，anjinnianchujinxingdegongzuoguihuajinxing，geichushijiqiantiqiantishidangdediaozhun。 |
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六、年終概預算擬定 |
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2020年預算金額安排3.08萬元。 |
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七、業績考核任務 （baohanzongxuexizhibiao、nianduzhibiaoxuexizhibiao、fenlixuexizhibiaodeng，dagaijianbaobiao） |
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武漢市財政性費用支出 建設項目效績個人目標 |
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(2020年 ) |
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業務種類 |
業務領域培訓學習費 |
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工作總階段目標 |
xinyiluntigaolefalvzhongcaitingyuan、yindaorenshu、zhuanhuanyuanjilvshenchanenglisuzhihexiaoshouhanliang，zengjiafalvzhongcaitingquanweixing。 |
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每年效績總體目標 |
1.jichuxingdiaojiejiufenlvdaoda65%；2.gaicailvyadi20%（weiyixinghuanjingyiwai）；3.wuzhongyuanshouhuianjian。 |
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吸附階段目標 |
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一層因素 |
一級指標英文 |
三級分銷指數 |
完成指標方向值 |
|
輸出工作目標 |
總量對象 |
計劃怎么寫完畢率 |
100% |
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對象精確性 |
為準 |
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dezijintouziyubilishiyinglv |
100% |
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性能目標值 |
網絡綜合糾紛調解率 |
65% |
|
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改裁率 |
20% |
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無撒消民事案件 |
100% |
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限期方向 |
錢財快速及時率 |
100% |
|
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到位當即性 |
當即 |
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周期怎么算提交率 |
100% |
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特效學習目標 |
jingjishehuishehuixiaoyiduixiang |
財力運行率 |
90% |
|
dezijingengyouxiaozhuanhuachenglv |
95% |
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時代競爭力關鍵 |
增進偵辦案件的效率 |
有所不為改變 |
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從而提高審理案件質 |
有所為可以改善 |
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|
zhouweihuanjingshengtaixiaoyidemubiao |
xuexidekejichengguogenjulv |
90%上面的 |
|
|
矛盾正確處理體驗 |
有點改善 |
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|
可定期指標 |
綜和文化素養升級 |
更好 |
|
|
勞作是非調節方面 |
明顯糾正 |
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影向力工作目標 |
滿足度最終目標 |
增加仲裁庭公信度 |
帶動目的 |
|
laodongzheneizailianxiyouaiguding |
增強效用 |
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