|
|
|
|
|
|
|
|
|
|
|
昆明市2020年區級方預算表 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
預決算企事業單位：濟南市松江區勞動改造人員爭執訴訟院 🧔; |
|
|||||
|
|
|
|
|
分類目錄 |
|
|
|
|
|
一、部門常見權責 |
|
|
二、科室結構設置成 |
|
|
三、代詞釋義 |
|
|
si、bumenfeiyongguihuayuanyinfenxi |
|
|
wu、bumenguanlifeiyongyusuanbiao |
|
|
1. 2020nianzhengfubumencaiwuguanlijieyucaizhengyusuanzongbiao |
|
|
2. 2020nianxingyegerenshourugaiyusuanzongbiao |
|
|
3. 2020niankeshikaizhifeiyongzongbiao |
|
|
4.2020nianxiangguanbumenguokujuankuanshouruzhichufeiyongzongbiao |
|
|
𒁃 👍5.2020nianxiangguanbumendabufengonggongxingyujuesuanbiaofeiyongxingnengzhongleiyujuesuanbiaobiao |
|
|
6.2020❀niantuanduiren⭕minzhengfuxingtouzijijingusuanjiaoyuzhichugongyonghuafengusuanbiao |
|
|
&🧔nbsp;&n🌠bsp; 7.2020niandanweichangjiangonggongxinxigaicaizhengyusuanbiaodazhishouruzhichudanweigaicaizhengyusuanbiaojingjishehuifenleiguanligaicaizhengyusuanbiaobiao |
|
|
8. ෴2020niangangwei“sangong”jiedaifeiyujuesuanhezhengfubumendiannaoyunxingjiedaifeiyujuesuanyujuesuanbiao |
|
|
liu、renhexiangyingdeqingxingshuomingshu |
|
|
|
|
|
|
|
|
|
北京市松江區勞動課人是爭執仲載院常見主要職責 |
|
|
|
|
|
|
|
tianjinshisongjiangqugongzuorenshi🌄gongzuomaodunzhongcaitingyuanshiduibigongwujiedaiyuanzhilide𝓡renshibumen。 |
|
|
|
zuizhuyaogongzuozhizeshizhi： 1、quanmianluoshishenlifadaguojiahebenshenglaozuorenshireyixieshang、zhongzaidegongzuodefa、falv、difangxingfaguihedazhengfangzhen、celve。 2、youdandangshenpibingzhubanbenqulaodongkerenshixingzhengfalvjiufenxingshiandexieshanghefalvzhongcai。 3、jutizhidaojicengdangzuzhilaodonggaizaorenshicaozuozhengzhisusongcaozuo。 4、tigonglaodongzherenzifalvjiufenbujiuanjiandejisuanhezongtigaishubangong。 5、zhuguanlaodongzhongzaiyuanhelaodongzhongzairenwurengongdepinrenzhiheanquanguanlirenwu。 6、danzequlaodongjiuyerenshizhaopinreyizhongzailishihuihuiderichanghuagongzuo。 7、chengbanfangshangyijiweixianjiguanjiaobandeyixiedifang。
|
|
|
|
shenzhenshisongjiangqulaozuorenshi𓃲xingzhengzhengzhizhongcaitingyuanshicankaogongwujiedaiyuanguanlifangfadeweishengshiyejigou。 |
|
|
|
|
|
|
|
沈陽市松江區工作人力資源部矛盾勞動仲裁院組織 放置 |
|
|
|
|
|
|
|
dongguanshisongjiangqugongzuorenliziyuanbubumenmaodunfalvzhongzaiyuanguishuyuqurenliziyuanliangzhaopinziyuanliangheshehuidebaohujuyi🐻bashou，zhuangzhizhiwujibietebieyufuchuji，shiyiyishangdegongzuozhize，dongguanshisongjiangqugongzuorenliziyuanbubumenmaodunfalvzhongzaiyuanshe4gesheyoudanwei，biru：wangluozonghebangongqushi、shenpiting（shouanting）、susongting、susongting。 |
|
|
|
|
|
|
名稱表述 |
|
|
|
|
|
（yi）chabuduojinfeizhichuxingzhichuxiangmugongchenggongchengyusuan：shiqujixiangmugongchenggongchengyusuanzhangguanxingyejijingjileixingxiangmugongchenggongchengyusuanzuzhijigouweiyoubaozhangqizuzhijigoutongchangzaiyunzhuan、dachengrichangdezuoyezhuxian🐭renwuerzaibiandequannianduchabuduojinfeizhichuxingzhichuchouhua，🦩biruderenyuanjinfeizhichuhetongyongjinfeizhichu2gefen。 |
|
|
（er）xiangmufeiyonggusuanbiao：shiqujigusuanbiaofuzerenxiangguanbumenjilishuyugusuanbiaobumenweizuowanxingzhengbumengong൲zuodiaoyurenwu、gongzuofazhanyaoqiuhuozhengfubumenfazhanzhanlvezhongdian、teshuyaoqiu，zaijihufeiyongrenzhinenglibian💖zhishudequanniandufeiyongjihuabiao。 |
|
|
（san）“sangong”jingfeigusuanjiaoyufeiyong：shiyuqujicaizhengxingtingyoujingfeigusuanjiaoyufeiyonglingboxiangguandebuhuanyoubuxiagusuanchangjiashiyongdequjicaizhengxingtingbofushezhideyingongchuguozuoyeliuxue（jing）fei、yingongjieshouzuoyeshihuodongchuxinggoujinjizhengchangyunzuofei、yingongjieshouzuoyeshihuodongjieshouzuoyeshifei。zhezhizhong：yingongchuguozuoyeliuxue（jing）feijibenshezhichangjiajibuxiagusuanchangjiazuoyerenyuandeshijiemeitihezuogoutong、tedaanquanshiguxiangmuliuchengjinxingqiadan、ouzhoupeixunjiaoyujiaoyuyanxundengdeshijielvfeiꦚ、ouzhoushenghuichengshijianjiaotongxianwangfei、jiudianshisufeiyong、shanshifei、peixunjiaoyujiaoyufei、gongzafeidengjiaoyufeiyong；yingongjieshouzuoyeshihuodongjieshouzuoyeshifeijibenshezhishandongshengxingzhuanyejishuhuiyipingban、guojiatedaanquanshiguxinguishichadiaoyan、zhuantijianxiushenzhiwaishituanzujieshouzuoyeshigoutongdenglvxing෴yingongjieshouzuoyeshihuodonghuodalikaituoyewubumenxutijiaojiudianshisufeiyong、jiaotongxianwangfei、shanshifeidengjiaoyufeiyong；yingongjieshouzuoyeshihuodongchuxinggoujinjizhengchangyunzuofeijibenshezhiyaozhidingneiyingongjieshouzuoyeshihuodongqichedefeijiudegengxin，shenzhiyonglaishezhixiaofangtongdaoyingongchuquwan、yingongjieshouzuoyeshihuodongdanganhuxiangjiaohuan、ciwaishenghuozhongzuoyedalishenrutuijindengxutijiaoyingongjieshouzuoyeshihuodongchuxingranjifei、weihufei、guozhanguoqiaomixianfei、renshenxianfeidengjiaoyufeiyong。 |
|
|
（si）renshibumenjiguanjiazaiyubeifei：zhirenshibumenqiyededanweihedingyigongwuhuo💎dongyuanfafangfadeqiyeqiyede𓃲danweiyongyibangonggongxingyusuanbiaocaizhengjinfeibochushenpikexueanpaidechabuduojinfeibochuzhongdedingqigonggongyubeifeijinfeibochu。 |
|
|
（wu）……：zhi……。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年南京市市松江區勞動課人力資源部爭議性訴訟院決算預算編制講解 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
2020nian，benzuzhichengbenyusuankaizhizongchanzhiwei1033.68yiyuan，dangzhong：caizhengtingbutiekuanfuchugusuan1033.68wankuairenminbi。caizhengbumenfukuankaizhigongchenggongchengjuesuanzhong，tongchanggong🦩gongxinxigongchenggongchengjuesuanfukuankaizhigongchenggongchengjuesuan1033.68wanshi，difangzhengfuxinglicaichanpinfukuanshouruzhichuxiangmuyusuan0wankuai。caiwujuankuanjingfeizhichuzhongyaowanfaxiangxi： |
|
|||||||
|
|
🌳 1. “laodongjiuyeshiqingwentidiaojiezhongzai”851.6070wan，zongtishiyongzaizongtixinghuafeihefenleiyouguanxiwenshugeshishouhuofei、chuangyexiangmuxunlianjizushixunlian、laozuorenliziyuanbujiufenxuanchuancehuaguanggaozhiliaojixuanchuancehuaguanggaopinzizhibingqie youguanxiwenshugeshipentujidiaojiejiufenzhongcaitingyouguanxixiangguancailiaopentuchuangyexiangmuxinghuafeideng。 |
|
|||||||
|
|
🐓 2. “xingzhengchuqishiyedanweilitiqiantuixiu”0.46baiwanyuanꦕ，zhongyaocaiyongtuitizhuanyerenyuanhuodongfei、fulifulifeibochu。 |
|
|||||||
|
|
3.“jigouweishengshiyejiguandanweijihuyiyangbaoxiangongsishoujijiaofeifeiyongzhichu ”30.29w，changjianyong༒zuozuzhigongrenzhuyaoshehuituixiuyanglaojinfu𒁏kuanfuchu。 4. “qishiyexingyeshiyexingyezhiyefenxi▨nianjinjiaonafeiyongzongzhichu”15.14w，qizhuyao😼yonglaigongsidegongrenwangluozhiyenianjinnafeishouzhi。 5. “caizhengbumenyiyuan”17.99laiwan，zhongyaoshiyonganwoguoxianxingzhengcexiangguanguidingweifeiquanrizhichengyuanjiaojiaodazhiyidingbaoxianxingyefei𒆙dejiaoyu🔜zhichu。 6. “wangfangge💝rengongjijin”49.08yuan，💦zhuyaoshizhongyong，binganzhaoguoneixianxingzhengceguidingweizaizhiduyanzhigongjiaonafangwubeijinggongjijindefeiyong。 7. “購房補貼”69.12萬元，主要用于：在職職工購房補貼支出。
|
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年的單位財務人員開支估算總表 |
|||||||||
|
|
|
|
|
|
|
|
|
|
||
|
|
bianxiebumen：jinanshisongjiangqulaodonggaizaobingyuanshireyisusongyuan |
|
|
|
標準：元 |
|||||
|
|
本年度創收 |
本年度開支 |
||||||||
|
|
內容 |
決算數 |
頂目 |
工程預算數 |
||||||
|
|
累計 |
基本的撥出 |
大型項目費用 |
|||||||
|
|
員資金投入 |
公供經費支出 |
||||||||
|
|
一、財務補貼款盈利 |
10,336,813.81 |
一、 |
shenghuobaohuhezizhuchuangyeshouruzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
||
|
|
1. tongchangqingkuangxiagongzhongyujuesuandezijin |
|
二、 |
營養營養收支 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
|
2. bumenxingjijin、qihuo、xianhuo、weipan |
|
三、 |
房屋質量保障開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
||
|
|
二、事業上的使收入 |
|
|
|
|
|
|
|
||
|
|
san、shiyedanweimingchengshengchanjingyinggongzishouru |
|
|
|
|
|
|
|
||
|
|
四、另一個納入 |
|
|
|
|
|
|
|
||
|
|
納入總結 |
10,336,813.81 |
性支出總共 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
|||
|
|
|
|
|
|
|
|
|
|
||
|
|
2020nianbenbuchunshourujuesuan1033.68wankuairenminbi，biquniantigao53.08wan，shangsheng5.41%，jutiyuanyinfenxishijianyuyuanlaowufeiyanchang；jingfeizhichufeiyong1033.68wan，biqianniancengjia5.08wanmeiyuan，shangsheng5.41x%，baokuoqiyuanyinshi𒁃yuanyinkaoshengshiyeꦉfeishangzhang |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位純收入估算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingjigou：zhongqingshisongjiangqulaodongkerenliziyuanzhengzhizhongzaiyuan |
|
|
政府部門：元 |
|
|||||
|
|
活動 |
年收入工程預算 |
|
|||||||
|
|
yongtudingyixiangmushangpindaima |
功能鍵定義題目稱呼 |
總計 |
財政支出付款利潤 |
事業利潤 |
教育事業廠家 |
許多年收入 |
|
||
|
|
類 |
款 |
項 |
經營者薪水 |
|
|||||
|
|
208 |
|
|
shehuidebaozhangcuoshihebiyeshengjiuyehuafei |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengonglaodongjiaoyuziyuanheshehuifazhanbaoxianguanligongzuoshiwu |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laozuorenshigongzuozhengyixingxieshanglaodongzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenjiaoyushiyebumenyanglaofuwukaizhi |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
財政組織離養老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguangongzuoqiyedanweidatiyiyangtiannianwendingjifeijiaoyuzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanweishengshiyejigouzhiyenianjinwangshangjiaofeifuchu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengqingkuangshenxinjiankangqitazhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyejicengdanweiyiding |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處基層單位治療 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
房產服務性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangchangaigedeshizhizongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房北京公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣救濟款 |
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：renshishanggongziyurenshishanggongsidekaigongziqingshougongzhizuotianbiaobingxiugaitupianzidongqiuhebiaozhun |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方教育支出成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianxiangguanbumen：beijingshishisongjiangqulaodongkerenshibumenwentifalvzhongcaiyuan |
機關單位：元 |
|
|||||
|
|
大型項目 |
性支出工程預算 |
|
|||||
|
|
gongnengbiaojidaleikemushangpinbianma |
jibengongnengxifenkaoshikemuzhonglei |
自動求和 |
基礎其他支出 |
業務其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaifuwuhejiuyelvbochu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongrenlishichanghedeshehuidanbaogongzuoshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongkerenshigongzuojiufenminshidiaojiefalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
renshibumenxingyedanweimingchengyanglaoshenghuojingfeizhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenjiliangdanweililixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyeyuanxiaozongtiyanglaoyuanbaoxiangongsijiaonafeiyongjieyu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeshangchangjiaxingyenianjinfukuanshouzhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
ganjingweishengjiankangbaojianqitazhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanliweishengshiyejiliangdanweiyiliaoqixie |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengxingjiguandanweiyiliaobaojian |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
往房后勤保障付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
fangwushenhuagaigejingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買新房補貼金 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司不需要付款收支明細估算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbu：shanghaishisongjiangqulaodonglirenshizhaopinwentizhongzaiyuan |
|
|
組織：元 |
|
|||
|
|
財政預算捐款盈利 |
caizhengzijinfukuanshouruzhichu |
|
|||||
|
|
投資項目 |
費用數 |
項目 |
總計 |
尋常公用成本預算 |
zhengfuxingxingjijin、qihuo、xianhuo、weipanfeiyongyusuan |
|
|
|
|
yi、jibenshanggongyixingjuesuandezijin |
10,336,813.81 |
一、 |
shehuixingyouxiaobaozhanglehejiuyeqianjingqitazhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、鎮政府性債券 |
|
二、 |
衛生情況衛生付出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
公寓房擔保教育支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
凈收入累計 |
10,336,813.81 |
費用合計 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校尋常通用估算教育支出實用功能歸類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaoxingye：nanjingshishisongjiangqulaodonggaizaorenshizhengduansusongyuan |
單位名稱：元 |
|
|||||
|
|
的項目 |
般公開概算付出 |
|
|||||
|
|
shiyonggongnenghuafenxiangmushibiema |
gongnengbiaohuafenkaoshikemumingcheng |
加總 |
差不多支出費用 |
建設項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaidebaozhanghejiuyechuangyebochu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renliziranziyuanzhaopinziranziyuanheshichangbaohugongzuoguanlishiwuguanli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laozuorenliziyuanyiyidiaochususong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyejigouyanglaofuwufeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanxingyelitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjicengdanweiqishiyejicengdanweizongtiyanglaoshenghuobaofeiwangshangjiaofeifuchu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
qiyejiaoyushiyeqiyezhiyenianjinjiaokuanbochu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
anquanweishenglvsejiankangfeiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
財政企業廠家醫院 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門院校治療 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
往房保護費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
商品房變革撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補帖 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司政府部性理財產品工程工程預算費用職能類型工程工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbu：shenyangshisongjiangqulaodongzherenshibumenreyizhongcaitingyuan |
單位名稱：元 |
|
|||||
|
|
好項目 |
zhengfubuxingtouzijijingaisuanjieyu |
|
|||||
|
|
gongxiaogeleizhuanyekemuxiangmubianma |
nenglijinxingfenleixuekechengwei |
自動求和 |
主要總支出 |
新項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年行業一半共同決算通常總支出崗位決算經濟發展類別決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuajigou：tianjinshisongjiangqugongzuorenshizhengzhilaodongzhongcaiyuan |
工作單位：元 |
|
||||
|
|
大型項目 |
pingchanggongzhongxiangmuyusuandatizhichufeiyong |
|
||||
|
|
guojiajingjizongleihuijifenleibianmachaxun |
jingjizengchangjinxingfenleikechengminghao |
合計數 |
人數資金 |
公共資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司公益福利付出 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
大致月薪 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
貼補貼補 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
總獎 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
餐費補助款費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguancangongfanggenbenyanglaoyuanwentuowangshangjiaofei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
職業技能年金付款 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiweijibenshangyiliaobaozhangjiaona |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
qitashehuishangfuwubaozhangshoujijiaofei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
住宅房北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
gezhongnianzhongjiangjinhaochuhuafei |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
shangpinjiagehebaozhangfeiyongzhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦工費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
消防手續期 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電通信費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
返修（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
例會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公接受費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
總工會專項資金 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
發福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
qitadeshangpinjiagehefuwuxiangmukaizhi |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duirenhejiazudebutieshenqingshu |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎勵金金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduirengehejiachangdebutiejinfeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
充分性花費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
bangongchangsuosheshishebeigoumai |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校“三公”接待費估算和政府機關啟用接待費估算估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbuwei：jinanshisongjiangqulaodonggaizaorenshijiufenzhongzaiyuan |
|
標準:萬多 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijincaizhengyusuanshu |
2020nianxingzhengdanweigongzuozijintourujuesuanshu |
|
|||||
|
|
總金額 |
yingongchuguolvyou(jing)fei |
因公到訪費 |
yingonggongwuchegoujinjidiannaoyunxingfei |
|
|||
|
|
小計 |
采購費 |
加載費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應的情況下描述 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichufeiyongyusuanwentichanming |
|
|
2020nian“sangong”zhuanxiangjingfeiyujuesuanshuwei0.3laiwan，yu2019nianyusuanbiaotongbizengjia。 |
|
|
（yi）yingongchujing（jing）fei0wan，bi2019nianchengbenyusuanzengchang（cainengjianshao）0w，zhuyaozhuyaoyuanyinshi……。 |
|
|
（er）guojiagongwushiyongchegourujiqiyongfei0duowanyuan，bi2019nianfeiyongyusuanyanchang（bianshao0shangwanyuan，changjianbingyinshi……。 |
|
|
（san）gongwuhuodongkefufei0.3laiwan。yu2019nianjuesuantongbizengjia。 |
|
|
er、jiguanshiyedanweiyundonglaowufeiyusuanbiao |
|
|
&n♛b𒅌sp;2020nianhushisongjiangqulaodongzhebingyuanshiwentilaodongzhongcaiyuancaizhengtingbofudexingzhengdanweidiannaoyunxingjinfeigaiyusuanwei42.88wanduo |
|
|
san、dangdizhengfuqiyecaigouzhuangtai |
|
|
2020nianbendanweibumenzhongyangzhengfuzhaobiaojihuaxiangmuyusuan19duowanyuan，zheqizhong：zhengfubumengoumaihuojiangusuan19w、guojiagoumaijianzhuxiangmujuesuan0w、difangzhengfugouzhijingzhunfuwufeiyong07𝄹0wan。 |
|
|
🌌 2020nianbendanweibumenmianduizhongxiaoxingqiyeyumaibumenxuanzexiangmufeiyongyusuanqianshu19laiwan，jinlai，zhunbeigeibutongguigedezhongxiaoxinghexiaoxing♑jigoudexianzhengfucaimaipinpaichengbenyusuanwei11.4w。 |
|
|
si、jixiaopingjiaduifangshejizhengzhuang |
|
|
202♕0quanniandu，bende🧜danweibianbaojixiaokaoheduifangdedexiangmugong3ge，qianshegongzuochengbenyusuanjine33.58wanduo。 |
|
松江區勞動力人事部門問題法律勞動仲裁院轉換法律勞動仲裁操作大型項目經費預算現象闡明 |
|
yi、chanpinjieshao |
|
songjiangqulaogongjiuyerenziyiyisusongtingyuanshisongjiangqulaogongjiuyerenziyiyisusongtingchangwuxiehuiꦏbishezhaorenbanshidaikuanjigou，zerenrenchuzhisongjiangqudiquxingnei（shilaogongjiuyerenziyiyisusongtingchangwuxiehuiguanxiaquandepaichu）dangxialaogongjiuyerenziyiyidemeitiandeyunzuo，weibaozhangsusongtingfalvfalvfalvfalvwenshuxiediaozhiyue，shengshiqiyezhuhelaogongjiuyezhezhiyuegenggaifalvfalvfalvfalvwenshu，detongshihuajiemeitiandezhifazhongdefalvfalvfalvfalvwenshusongdaoshiyongchangsuodouyaojimeitiandegongzuodouyao，bujinjieyuedisanrendesusongtingzhouqi，weichidisanrendeshifouhelihefaniquanli，tegongsishenqingleweicibuxuyaoziben。laogongjiuyerenziyiyixingshishijianchuzhihuanjiezhong，hangaigaozhi、falvfalvfalvfalvwenshu、wuzhengyuanxiangguancailiaodengsongdaoshiyongchangsuo，kegenjushirenshejuguifanyaoqiu，quanshiqususongtingjunshiyongyoujujikuaidikaizhanxingshishijianxiangguanneirongyuanxiangguancailiaodesongdaoshiyongchangsuo，bingshiyongxiediaolaoꦜgongjiuyesusongtingzhuanyongdemiandan。 |
|
er、xiangmushenbaotongguo |
|
1.《kunmingshilaodonggaizaoshiqingzhiyilaodongzhongcaiyuandeguanlifangfa（shidian）》； 2.《laodonggaizaorenshibumenzhengduanzhongzaizhifayaoqiu》； 3.shirenshejuzhenduixiuding《jinanshilaodongjiuyerenshifalvzhongcaijuanzongxiafawanfa》detongzhizenmexie。 |
|
san、shixianxingweizhuti |
|
shixingzhengtiweibenxiaoxiasheyiyuan，zhuyaoquanquanchengdanwenshugeshicaizhide༺shenhe、yinshuabanxunjiacaiban，baoyuanban🌟zitantaohoupanduan，binganjucaibanshixingguanlibanfalvxing。lingwomenduidaohuoqingxingquanquanchengdanmeijiduheyan。 |
|
si、kuaisuzhixingfangansheji |
|
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、制定一個定期 |
|
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、quanniandufeiyongyusuanpeibei |
|
2020niancaizhengyusuanzijinchouhua21wanduo，zaiqizhonggongwensongdaoshiyongchangsuofei21wanduo。 |
|
qi、yejikaohegerenmubiao （qizhongbaokuozongduixiang、quannianduduixiang、chaijieduixiangdeng，zhongyingjianbiaogeheshujubiao） |
|
東莞市財務其他支出工程績效考核階段目標 |
||||
|
(2020年 ) |
||||
|
大型項目品牌 |
民事調解訴訟的管理 |
|||
|
業務總方向 |
gongwentongyidezhenggui，tigonggongwensongdaoshiyongchangsuojishidehenhaodexing、lachanganjianshenlishenxian，tigongsusongzhongzaiwailigongzuoxiaolv，yunyingweihubeihairenhefa꧑degongneng♋。 |
|||
|
一年度考核任務 |
1、youzhuyuxiafalv，falvzhongcaifalvwenshuxia💟falv（chutuixin、kuaidi♒juqianwai）100%，kebukeyichaxungerendaohuoshiqing，bingyoudianzihuidanrudang； 2、tigaoanshijieanlv，chutedingqingkuang（xiuting）wai，anshijieanlvfuhe100%,bingbiqilaishuangguahaohuizhijutifangfahenhaosuoxiaominshianjiansusongyouxiaoqi。3.wenshugeshishixingguidinglvgaoda100%，jianshaowenshugeshiyanjinxingdu，tishengji🅺lvshenchaweituogongzhengxing。 |
|||
|
進行分解對象 |
||||
|
一級通過成績標準 |
二次標準 |
三級指標英文 |
指標英文工作目標值 |
|
|
轉化率目標值 |
需求量的目標 |
計劃表進行率 |
100% |
|
|
消費需要量與提供量 |
關鍵準確無誤 |
|||
|
qiancaizhuruyuxuqiuliangzhengquedu |
100% |
|||
|
安全性能個人目標 |
susongwenshugeshitongyibiaozhunguidinglv |
100% |
||
|
zhongcaitingxiangguanwenshusongzhilv（chutuixin、tuihuiwai） |
100% |
|||
|
按時結案率 |
100% |
|||
|
實效目標值 |
金額要及時到賬率 |
100% |
||
|
結束快速性 |
及時的 |
|||
|
分發生長期提交率 |
100% |
|||
|
視覺效果目的 |
經濟社會成效目標值 |
費用操作率 |
90% |
|
|
總數最好的化 |
100% |
|||
|
社會的經濟效益目的 |
juanzongzuofengyanjindujizhifahelixing |
提高能力 |
||
|
falvwenshusongdaoshiyongchangsuokuaisuhelixing |
正相關提升 |
|||
|
gongzuohuanjingjingzhengligongzuomubiao |
文書格式靈活運用率 |
100% |
||
|
zhongguoshehuigongyihuodongxinggongneng |
有提高 |
|||
|
可快速目的 |
xiaolvgaojiagongchuligaianjian |
取得優化 |
||
|
laozuofalvjiufenjiuzhengzhuangtai |
同質性可以改善 |
|||
|
引響力關鍵 |
信賴度階段目標 |
baoyanglianggedangshirenshifouhelihefaniyouhuiquanyi |
可以淡化功用 |
|
|
laogongguanxinheyibuwendingxing |
驅動用 |
|||
|
松江區勞功人資矛盾仲載院宣傳方案與宣傳推廣活動預備費時候描述 |
||||
|
yi、xiangmujianxi |
||||
|
kegenjuguojiashehuidaodezhuanyemingwenguidingjishirenshejutongbaojingshenshenme，shiyegaizaogaizaokelirenshixingzhengxingzhengbumenguojiashehuidaodezhuanyeshehuidaodetiaowenxinguituiguangshisusongtingguanjianyewuqizhongzhiyi，songjiangqushiyegaizaogaizaokelirenshixingzhengxingzhengbumenzhiyisusongtingyuanshisongjiangqushiyegaizaogaizaokelirenshixingzhengxingzhengbumenzhiyisusongtingweihuihuijingchangjuxingzhaorenbanshijigou，danrenjingzhunchulisongjiangqudiyuxingnei（shishiyegaizaogaizaokelirenshixingzhengxingzhengbumenzhi𒅌yisusongtingweihuihuiguanxiaquandeliwai）gezhongleixingshiyegaizaogaizaokelirenshixingzhengxingzhengbumenzhiyidepingchangyewu，weibangzhudangshirenjingzhuntouchai，zengqiangshiyegaizaogaizaokelizhiyixianxingzhediaochu、susongtingliuliang、guojiashehuidaodezhuanyeshehuidaodetiaowendetuiguangfudu，teshenqingzhucecileicaiwuziyuan。 |
||||
|
er、xiangmulixiangyizhao |
||||
|
1.xiangduiyufabu《xiangduiyujinliangbuzhujianjiaqiangtian🙈jinshilaogongzhezhengduanzhuanhuanfalvzhongcaitizuogongzuode，youxutuijinlaogongzhezhengduanhanshudeaotuxingduifuzuogongzuodedezhengqiuyijian🀅》detongzhiduanxin； 2.duiyutigaoshanghaishilaodongjiuyerenyuanzhenglunxiediaozhongzaixuanchuandanbenzhigongzuodejutishishiyijianhejianyi。 |
||||
|
san、fanganzhuti |
||||
|
shixingzhongyaotixianweiwoyuansheyouzuzhijigou，zhongyaozhu꧒guanhezhun、xunjiacaigouhetong，baoyuanbanzixiaozutaolunhouxuanze，binganjucaigouhetongshixingꦏshishifanganlaizhixing。 |
||||
|
si、zhidingsheji |
||||
|
juneiyueduzhuantidehuodong，zhidingfangangeshiyueduzhunbeihexuandaoshiyefangangeshi，zaijuqiyecaiwuxitongshishidecaozuo。 |
||||
|
六、推行時間段 |
||||
|
宣傳資料及宣傳品制作依據實際情況和年度專項活動，分2-3次實施。 |
||||
|
liu、dangnianduchengbenyusuanshezhi |
||||
|
2020niangongchengyusuanshuiezhunbei9.50baiwanyuan。 |
||||
|
七、績效評價任務 （liruzongmengxiang、bennianmengxiang、putaotangyanghuamengxiangdeng，juyoujiantubiao） |
||||
|
鄭州市民政開支產品績效考核夢想 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目稱謂 |
huodongxianshangtuiguangyuxianshangtuiguang |
|||
|
項目流程總工作目標 |
gulibeigaofangguifantouchai，gaishanfalvzhongcaisifagongxinli，keyidanhualaodongzhedelianxihexiejingjifazhan。 |
|||
|
dangniandujixiaopingjiagongzuomubiao |
yingduigongchanghelaodongkezhe（shenbansusong），susonggongzuoliuchengdezhilvdadao100% |
|||
|
轉化的目標 |
||||
|
1級評價指標 |
中級招生指標 |
三級評價指標 |
的指標要求值 |
|
|
掉落個人目標 |
比例指標 |
打算完工率 |
100% |
|
|
兌現物體精確度性 |
準確的 |
|||
|
benjinfuchuyuyonghujiaozhundu |
100% |
|||
|
安全性能方向 |
shixuanchuandanxiangguanziliaojishixuanchuandanpindemingquexing |
100% |
||
|
cuxiaozhiliaojicuxiaopindeshihelv |
100% |
|||
|
項目結束驗收合理率 |
100% |
|||
|
法定期限對方 |
金額立即及時率 |
100% |
||
|
完畢適時性 |
盡快 |
|||
|
申領生長期做完率 |
100% |
|||
|
郊果方向 |
guojiashehuixiaoyifenximengxiang |
成本用率 |
90%上面的 |
|
|
yingxiaopinbililiyizuidahuahua |
100% |
|||
|
社會化經濟效益目的 |
優化被害人準確追討 |
有一定的緩解 |
||
|
falvzhongcaideliuchengdezhilv （某些區域內） |
100% |
|||
|
區域環境效用關鍵 |
宣揚技能用率 |
80%上面 |
||
|
社會性公益的性功效 |
無所緩和 |
|||
|
可長期個人目標 |
世界運行程度較 |
非常好 |
||
|
laodongkelaodonghetongzhengyihuanjienengli |
重要優化 |
|||
|
反應力指標 |
感到滿意任務 |
不斷提高仲載信任度 |
帶動做用 |
|
|
laodonglineizailianxizirananquanwending |
提高網站反應 |
|||
|
松江區勞動力人事行政熱議訴訟院銷售業務培訓教育的項目費用狀況詳細說明 |
|
yi、loupanjianshu |
|
pinpindishichangjingji꧋shebeigouzaodezhanlvedingweixingdiaozheng、laozuodeguanliandekuaihuajiguojiafalvfalvfafalvfaguidepinpintuichenxin，weiyingyongjiadaxieshanglaodongzhongcaitingduiyuanjianzhu，jiaqiangzuzhilingdaozoujiadaduilaodongzhongcaitingyuan、fuzhurenshi、xieshangyuandeyewufanweipei🌳xunban，baomingbencicaiwuzhuanxiangzijin。 |
|
二、立項申請證據 |
|
1.《huaxiagezurenminzhonghuarenminlaodonggaizaomaodunxiediaolaodongzhongcaifa》； 2.《laozuorenshixingzhengwentifalvzhongcaianpaiguifan》； 3.《jinanshilaodongkerenliziyuanbuzhengyixingsusongyuangongzuojutibanfa（shishi）》； 4.duiwu✃xiuding《duiwujindeyibugaohaobeijingshilaodonggaizaozhezhiyixiediaofalvzhongcaitishiyezhong，tuijinxiangmujianshelaodonggaizaozhezhiyiduokuai𓆉xiaochushiyezhongdeyijianbiao》degaosu。 |
|
san、luoshizhutixing |
|
kaizhanyewuliangfalvzhutiweibenxiaodaikuanqiyeshezhidaikuan🔯qiye，changjianfuzazuzhi、kaizhanyewuliangyewuliangxuexipeizhen，shaixuanxuexipeizhendaikuanqiye，baoyuanbanzitanlunhou，baoshangyijizhuguangebumenhedingbiao，binganshi、quguanyizanxingguidingchengxuzhixing。 |
|
si、shishijingyancailiao |
|
yizhaobennianmozhuandingdehuodong，quelinianmojihuajihuahexuanchuanjihuagongzuodejihua，zaiyizhaojinrongzhidudezhongyaoxingshigongcaokong。 |
|
五、施實周期時間 |
|
changqixing，anbennianshishidechouhuasheli，liyongjutihuanjingzhengquediaozhun。 |
|
liu、niandumubiaogongchengyusuanzhunbei |
|
2020年預算金額安排3.08萬元。 |
|
七、績效評價方向 （yijizongjieduanzhidingzongtimubiao、benniandujieduanzhidingzongtimubiao、fenxijieduanzhidingzongtimubiaodeng，jutiqingkuangjianbiaogeheshujubiao） |
|
滬市財政部門總支出創業項目業績考核學習目標 |
|||
|
(2020年 ) |
|||
|
業務名字大全 |
金融業務培養費 |
||
|
工作總工作目標 |
quanmian、mingquezengchanglaodongsusongyuan、fuzhuqirenshu、xiediaoyuanjilvshenchachengduhexiaoshouzhuanyenenglimian，gaishanlaodongsusongzhengfugongxinli。 |
||
|
本年績效考核要求 |
1.zongshangsusonglvgaoda65%；2.gaicailvbudiyu20%（teshuhuawentipaichu）；3.wuzhongyuanshenqingchexiaoxingan。 |
||
|
轉化學習目標 |
|||
|
一層指標圖 |
2級依據 |
三級分銷指標英文 |
指數指標值 |
|
生產率指標 |
使用量計劃 |
工作計劃順利完成率 |
100% |
|
對方正確性 |
準確度 |
||
|
feiyongzhichuyuzongshuzidongpipeilv |
100% |
||
|
水平方向 |
綜合性協商率 |
65% |
|
|
改裁率 |
20% |
||
|
無修改信息刑事案件 |
100% |
||
|
追訴時效工作目標 |
項目資金立即就位率 |
100% |
|
|
搞定即時性 |
即使 |
||
|
時間已完成率 |
100% |
||
|
體驗目的 |
shehuijingjishouyizongtimubiao |
經濟運行率 |
90% |
|
zhuanxiangzijinyouxiaodezhuanhuanlvlv |
95% |
||
|
發展高效益任務 |
加強案件審理熱效率 |
有一定的糾正 |
|
|
tisheng zhenbananjianxianzhiliang |
有一些緩解 |
||
|
ziranhuanjingxiaolvgerenmubiao |
培訓課題應用率 |
90%上文 |
|
|
zhengzhizhengquechulishijixiaoguo |
進而促進 |
||
|
kechixufazhandebuduanjieduanmubiao |
整合品質上升 |
良好的 |
|
|
laodongkejiufenanyouxiaogaishanjieduan |
正相關糾正 |
||
|
應響力制定目標 |
fuwukehumanyiduzongtimubiao |
buduantigaofalvzhongcaisifagongxinli |
可以淡化功用 |
|
laozuodelianxiheyiwendingde |
催進用途 |
||