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佛山市2020年區級計量單位預算表 |
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預算表行業：重慶市松江區勞動者人力資源異議仲載院𒆙 |
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導航 |
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yi、gangweibaokuogangweizhize |
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二、個部門學校布置 |
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三、名稱釋義 |
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si、gebumengaiyusuanbianzhichengxuchanming |
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wu、gebumencaizhengyusuanbiao |
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1. 2020niantuanduicaiwubumenjieyujuesuanzongbiao |
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2. 2020niandanweibumenchunshourufeiyongzongbiao |
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3. 2020nianbuweijiaoyuzhichugusuanzongbiao |
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4.2020niangebumenbuxuyaofukuanchurugusuanzongbiao |
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🌱 5.2020nianxiangguanbumenyibandegongkaixiangmufeiyongfeiyongzhichu gongnengbiaofenweixiangmufeiyongbiao |
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꧃ 6.2020nianbuweizhengfubuxingtouzijijinfeiyongfeiyongxingzhichutedianfenleizhenglifeiyongfeiyongbiao |
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𒀰 7.2020niankeshitongchangtongyongfeiyongzhuyaoshouzhikeshifeiyongchengbenfenleibiefeiyongbiao |
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🍌 8. 2020nianxingye“sangong”zhuanxiangzijinhejigouzhixingzhuanxiangzijinfeiyongbiao |
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liu、renhegezhongxiangguanyuanyinyuanyinfenxi |
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佛山市市松江區工作人員爭議性仲裁庭院具體職能作用 |
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💃 wuhanshisongjiangqulaogongrenshifalvjiufenzhongcaitingyuanshiyijugongwuhuodongyuanguanlixitongdeshiyexinggongsi。 |
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hexingangweizhizeqizhongbaokuo： ൩1、jiaqiangzuofengjiansheshishifadaguojiahebenshenglaodongkerenshifalingjiufensusong、susonggongzuozhongdefaling、falvguiding、guizhangzhiduhemoshi、shuishouzhengce。 2、guanlilianbingzhubanbenqulaozuoshiqingzhengduanxingshiandediaojiejiufenhefalvzhongcai。 3、kaohepingjiajicengzuzhilaodonggaizaobingyuanshizhengzhixiediaoshangban。 4、jinxinglaogongrenliziyuanbujiufenyunxingdeanzidetongjishuhehelishujufenxiyunxing。 5、fangfafalvzhongcaitingyuanhefalvzhongcaitingzuogongzuorenwugongrendepinqinghefangfazuogongzuorenwu。 6、chengdanfengxianqulaodongjiuyerenyuanzhengduansusongchangwuzhuanweihuidemeitiandeyunzuo。 7、jubanshangsiweixianjiguanjiaobandeqitadedifang。
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♏ shanghaishisongjiangqulaodongjiuyerenzimaodunfalvzhongcaiyuanshifuheyingongyuanguankongdechuangyexingye。 |
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東莞市松江區勞動課人是爭議性仲載院組織機構快速設置 |
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ꩲ jinanshisongjiangqulaozuorencaihuanjingziyuanhuanjingziyuanbuzhengduansusongyuanshuyuqurencaihuanjingziyuanhuanjingziyuanheshejiaobaozhengjulingdaoren，bumendengjibijiaoyufuchuji，yizhaochuxianzhuyaozhize，jinanshisongjiangqulaozuorencaihuanjingziyuanhuanjingziyuanbuzhengduansusongyuanshe4gedulishezhipeixunjigou，fenwei：zongheguanlihuiyishishi、shouliting（pibuting）、diaochuting、susongting。 |
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形容詞解釋清楚 |
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ไ （yi）tongchangzongjieyugaifeiyong：shiqujigaifeiyongcaozuoyuanqiyedanweibumenjisuozaiquyugaifeiyongqiyedanweiweibaozhangcuoshiqipeixunjigouchangjianzhuanyun、dachengchangguigangweijirenwuerbianzhidequanniantongchangzongjieyujihuafangan，shejidaojishurenyuanlaowufeihegonggonglaowufeiliagefen。 |
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🐓 （er）dingmufeiyonghuafei gongchengyusuanbiaobiao：shiqujigongchengyusuanbiaobiaozhurenkeshijisuozaiquyugongchengyusuanbiaobiaogongsiweidaoweirenshibumenjirenwujirenwu、shiyetishengjieduanguanjianhuozhengfubumentishengzhanlvezhongdian、xiangyingjieduanguanjian，zaiyibanfeiyonghuafei zhixiahebiandeyiniandufeiyonghuafei jihua。 |
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𒀰 （san）“sangong”shiyefei：shiyuqujicaizhengtingjuyoushiyefeilingboyingxiangdexingyeshishuxiajigaichengbenyusuanzhengfubumenxuanzequjicaizhengtingjushenpiheliguihuadeyingongchuguoliuxueliuxue（jing）fei、yigeguojiayingonghuanyingfuwusichezhibanfeijibenzhigongzuofei、yigeguojiayingonghuanyingfuwufuwufei。zhishao：yingongchuguoliuxueliuxue（jing）feizuitongchangheliguihuaweixianjiguanjixiajigaichengbenyusuanzhengfubumenderenyuandeshijiexiezuoliaotian、genbenxingdingmushangqia、jingwaidejiaoyupeixunxuexixuexijinxiudengdeshijielvfei、qitayigeguojiashizhengjianchuxingyunshufei、liusufei、shanshifei、jiaoyupeixunxuexifei、gongzafeidengjiaoyushouzhi；yigeguojiayingonghuanyingfuwufuwufeizuitongchangheliguihuazhongguoxingzhuankeyantaohui、yigeguojiagenbenxingxianxingzhengceshididiaoyan、zhuanxiangduchazhenduanbaokuowaishituanzufuwuliaotiandengshenliyigeguojiayingonghuanyingfuwuhuogaohaoyewuyuansuoyongliusufei、chuxingyunshufei、shanshifeidengjiaoyushouzhi；yigeguojiayingonghuanyingfuwusichezhibanfeijibenzhigongzuofeizuitongchangheliguihuaguihuaneiyigeguojiayingonghuanyingfuwujidongcheliangdecheliangbaofeigengxing，baokuozhuyaoyongyuheliguihuaquyuneiyingongjingchangchucha、yigeguojiayingonghuanyingfuwuwenbenduihuan、meitiandebenzhigongzuogaohaodengsuoyongyigeguojiayingonghuanyingfuwusicheshengwuzhifei、weixiubaoyangfei、renxingdaoguoqiaomixianfei、baofeifeidengjiaoyushouzhi。 |
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🐼 （si）xingzhengfuwuguanlijiguanyunzhuanlaowufei：zhixingzhengfuwuguanlizuzhihegenjugongwuhuodongyuanfafuwuguanlidezijishiyezuzhiyunyongtongchangfuwuxingfeiyongcaizhengbumenfukuanpeibeideguanjianxingkaizhizhongdepingshidegonggonglaowufeixingkaizhi。 |
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（wu）……：zhi……。 |
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2020年南京市松江區勞功人資矛盾仲載院費用制定說 |
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ꦺ 2020nian，benxingyecaizhengyusuanhuafeijinewei1033.68baiwanyuan，zhezhizhong：caizhengfeiyongshenpibochufeiyong1033.68wanyuanzuoyou。guokubutiekuankaizhifeiyongzhong，jibenfuwuxingfeiyongbutiekuankaizhifeiyong1033.68yuwanyuan，zhengfubangongshixingjijin、qihuo、xianhuo、weipanjuankuanjiaoyuzhichucaizhengyusuan0w。caizhengzijinshenpijingfeizhichujibenzhishixiamiande： |
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ꦑ 1. “laozuorenshigongzuowentijiufendiaojiesusong”851.60yiyuan，zuizhuyaoyudazhijingfeijiaoyuzhichuhegedajuanzonggeshishouhuofei、yewubupeizhenjituantipeizhen、laodongjiuyebingyuanshiyinqizhengyixuanquansucaijixuanquanpindazaohuanyoujuanzonggeshiyinshangleijizhuanhuanfalvzhongcaixiangyingzhuangxiucailiaoyinshangleigongchengxiangmujingfeijiaoyuzhichudeng。 |
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🧸 2. “xingzhengjiguanzhengfubumenliyanglao”0.46wankuairenminbi，zuizhuyaoyongzailixiushihuodongfanganfei、jianglifeikaizhi。 |
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ౠ3.“zhengfubumenshiyefazhanjicengdanweichangjianshehuiyanglaoxianfeiyongbaoxianfeiyongwangshangjiaofeixingzhichu”30.29yiyuan，zhuyaoshiyongzuoqishiyedanweiqiyeyuangongjibenshangyanglaoyuanjinjiaonajiaoyuzhichu。 💯4. “qishiyeshangfangshiyeshangfangzhuanyenianjinjifeifuchu”15.14wanyuanzuoyou，zuizhuyaoyonglaijicengdanweigongrenwangluozhiyenianjinjiaofeifuchu。 😼5. “renshibumenqishiyedanweiyiliao”17.99qianyuan，yibanguangfanyongyuyijuguoneiyouhuizhengceyaoqiuweizaizhiduyanyuangongjiaonaguanjianyiliaofuwubaofeifeidejingfeizhichu。 🅷6. “zulinfanggongjijindaikuan”49.08yuan，zhuyaoshiyongyuyizhaobiaozhunguidingguoduxiangguanzhengcebiaozhunguidingweizaizhichengyuanchengyuanjiaojiaowangfangshebaogongjijindekaizhi。 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年計量單位財務管理收入支出表財政預算總表 |
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dingbiantuandui：shanghaishisongjiangqulaozuorenyuanfalvjiufensusongyuan |
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計量單位：元 |
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年初年收入 |
年初經費支出 |
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頂目 |
財政預算數 |
投資項目 |
概算數 |
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預估合計 |
核心性支出 |
該項目開支 |
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工作人員預備費 |
共用事業費 |
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一、財政性撥付收錄 |
10,336,813.81 |
一、 |
shehuicunzaianquanbaozhanghejiuyeqianjingshouruzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. sidegongyongsheshichengbenyusuancaizhengzijin |
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二、 |
環保營養教育支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. zhengfubuxingzhaiquan |
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三、 |
房屋保護經費支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、自己事業收益 |
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san、jiaoyushiyezhengfubumenguanlichunshouru |
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四、某些收益 |
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創收累計 |
10,336,813.81 |
支出費用總額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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ꦑ2020nianbenbushoulugongchengyusuan1033.68wankuairenminbi，biqianniantigao53.08wanyuanzuoyou，zengsu5.41%，zhushuayuangushirengrangongzuoyuanzijintourubeizeng；qitazhichujuesuan1033.68yiyuan，biqiannianjiaqiang5.08yuwanyuan，shengchang5.41x%，zhushuayuanyinshiyincigongrenfeiyongchixuzengchang |
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2020年公司的年收入項目預算總表 |
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guihuaxingzhengbumen：wuhanshishisongjiangqulaodongjiuyerenliziyuanbuwentilaodongzhongcaiyuan |
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院校：元 |
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新項目 |
效益項目預算 |
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gongzuoguileijigehuijikemushangpinbianma |
gongnengbiaoguileihuijifenleijiancheng |
預估合計 |
caizhengzhichujuankuangerenshouru |
事業發展收益 |
企業院校 |
某些凈收入 |
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|
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類 |
款 |
項 |
生意年收入 |
|
|||||
|
|
208 |
|
|
shijie fuwubaozhanghejiuyechuangyehuafei |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenyingshiziyuanheshidaibaohufangfagonggongshiwu |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonglirenliziyuanbuyiyixiediaolaodongzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyedanweimingchengyiyangtiannianjiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenchangjialituixiuzhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyebumenshiyebumenjibenxingyanglaoshenghuorenshenxianshoujijiaofeixingzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenchuangyejiliangdanweixingyenianjinfufeijieyu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
清潔衛生建康付出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanligongzuofangyiliaoqixie |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政機關行業醫院 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
房間服務保障收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房體制改革費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公積金貸款 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房國家補貼 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
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zhu：qiyefazhanqiqiyegongziyuqiyefazhanqiqiyeqiqiyezizhujingyinggongziqingshougongyitianxiebiaogebingbiangengzongjidejine |
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2020年政府部門撥出財政預算總表 |
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yusuanbianzhixingye：foshanshisongjiangqulaodongkebingyuanshireyizhongzaiyuan |
單位名稱：元 |
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|||||
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創業項目 |
經費支出預算表 |
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|||||
|
|
mokuaigeleikechenghekemushangpinbianma |
效果總類課程稱謂 |
合計數 |
大體付出 |
活動費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuoyoubaozhanghejiuyedejieyu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renweicailiaoheshichangjingjiqieshibaozhangguanlifangfaxingzhengjiancha |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenshifalvjiufensusongsusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyexinjiliangdanweiyanglaofuwubochu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchuzhengfubumenliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanweishengshiyeqixingzhengdanweizhuyaoshehuiyanglaowendingnafeifeiyongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyeshangzuzhizhiyenianjinfufeijiaoyuzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
衛生間綠色收入支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenchuangyezhengfubumenyiliaobaozhang |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門標準醫疔 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
往房得到保障付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改草開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
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 |
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2020年方財政廳補貼款收支明細概算總表 |
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bianzhigongzuogangwei：hushisongjiangqulaodongkerenshixingzhengyiyizhongzaiyuan |
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機構：元 |
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|||
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|
財政部門付款工資 |
caizhengzijinbutiekuanjingfeizhichu |
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|
|
工作 |
預算表數 |
該項目 |
總金額 |
通常情況公開預決算 |
quzhengfuxinglicaichanpinxiangmuyusuan |
|
|
|
|
yi、yiyanggonggongxingcaizhengyusuanchengben |
10,336,813.81 |
一、 |
shehuidequebaohejiuyelvfeiyongzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、yizhengfuxinggupiaojijin |
|
二、 |
衛生學安全健康收支 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
房產保駕護航結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
收益總金額 |
10,336,813.81 |
其他支出總共 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門基本上通用成本概算教育支出功能性分級成本概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：shanghaishisongjiangqulaodongjiuyerenshizhaopinjiufensusongyuan |
的單位：元 |
|
|||||
|
|
品牌 |
bangongyixingxiangmuyusuankaizhi |
|
|||||
|
|
zuoyongzhongleiguanlifeiyongbiaoshihao |
yongtuleixingguanlifeiyongchenghu |
加總 |
首要總支出 |
工程項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijiebaojiahuhanghezizhuchuangyefeiyongzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renweiziyuanyingwenheshehuizhongdedaobaozhangjingyingshiwuchuli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongzherenliziyuanbureyiminshidiaojiezhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
caizhengjiaoyushiyezhengfubumenyiyangjingfeizhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenzuzhilituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanqishiyezuzhishouyaoshehuiyanglaobaofeifufeizongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguangongzuoqiyeshiyenianjinjiaokuanqitazhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
衛生學營養花費 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeshangdegongsizhiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanjigoushequyiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
公寓房保護撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
自建房變革總支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼款 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構人民政府性債券工程預算表撥出技能進行分類工程預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxudanwei：suzhoushisongjiangqulaodongzherenliziyuanbuyiyifalvzhongcaiyuan |
基層單位：元 |
|
|||||
|
|
項目 |
xianzhengfuxinglicaichanpinyujuesuanfuchu |
|
|||||
|
|
xiaoguojidaleikemubianmachaxun |
zuoyongdengjifenleitimumingzi |
自動求和 |
大致費用支出 |
好項目其他支出 |
|
||
|
|
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年院校大多上共同成本決算表大多開支行業成本決算表條件分為成本決算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuozhinengbumen：guangzhoushishisongjiangqulaodongjiuyerenshizhiyizhongcaitingyuan |
單位名稱：元 |
|
||||
|
|
好項目 |
zhengchangtongyongxiangmuyusuandazhibochu |
|
||||
|
|
成本種類課目打碼 |
jingjitiaojianfenweizhuanyekemuyingwenmingcheng |
加總 |
人工專項經費 |
公供經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
nianzhongjiangjingongyifulifeiyong |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
基本性的薪資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼標準 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
總獎 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
餐費補貼金費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
qishiyexinggongsishiyexinggongsichangjianshehuishehuiyanglaobaoxianfuwubaoxianfuwujifei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
就業年金繳納費用 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyechabuduoyiyuanbaoxianfuwujiaokuan |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
qitashijie baozhangcuoshifukuan |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
房間社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qitahendadagongzuxinzizuixinfulijingfeizhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
chanpinhefuwupeixunzhichufeiyong |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印上費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
手續約費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
輕工費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
會議通知費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
技能培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務接待室費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
商會經費預算 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
副利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
biedejinkoushangpinhefuwuqitazhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
對人和家中的補助費 |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduigerendehexiaojiatingdezhengfubutiejingfeizhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本投資性撥出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
工作裝置租賃費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準“三公”費用和行政機關開機運行費用費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhixingye：kunmingshisongjiangqulaodongzherenshixingzhengfalvjiufensusongyuan |
|
工作單位:萬塊 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeigaiyusuanshu |
2020nianjiguandanweizuoyejingfeiyujuesuanyujuesuanshu |
|
|||||
|
|
加總 |
yingongchuguoliuxue(jing)fei |
公務客服客服費 |
gongwujiedaichuxingyongchecaigoujishiyongfei |
|
|||
|
|
小計 |
租賃費費 |
運營費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
對應環境代表 |
|
|
|
|
|
yi、2020nian“sangong”jingfeifeiyongfeiyongshihouyuanyinfenxi |
|
|
2020nian“sangong”jingfeizhichuyujuesuanshuwei0.3wankuai，yu2019nianfeiyongyusuanzengzhang。 |
|
|
（yi）yingongchujing（jing）fei0wanmeijin，bi2019niangongchengyusuanzengchang（jiandiao）0wanmeiyuan，jutiyuangushi……。 |
|
|
（er）yingongzuchexingoujiqiyongfei0shangwanyuan，bi2019niangusuanduo（xianzhi0qianyuan，hexinwentishi……。 |
|
|
（san）gongwuhuodongyingsongfei0.3wanmeijin。yu2019nianjuesuantongbizengjia。 |
|
|
er、shizhijiguanqiyongzijinyujuesuan |
|
|
🌞 2020nianzhengzhoushisongjiangqulaodongkerenshiwentisusongyuancaizhengbumenshenpidexingzhengjiguancaozuojingfeizhichugaisuanwei42.88baiwanyuan |
|
|
san、zhengfujigouxuangoujutiqingkuang |
|
|
𝄹 2020nianbenxingyeguojiadecaigoucaizhengyusuan19yuwanyuan，qizhongde：zhengfujiguanzhaobiaocaigouchanpinfeiyongyusuan19yiyuan、quzhengfuxuanzejianzhuxiangmujuesuan0yiyuan、quzhaobiaocaigouhetongchanpinfeiyong0wanshi。 |
|
|
ꦍ 2020nianbenbufenchaoxiangxiaozhongxingqiyegongsiliuxiandifanggongkaizhaobiaoliuchengtouzixiangmugaiyusuanqianshu19wankuai，biaozhong，xuliugeizhongxingheweixingchangjiaderenminzhengfudecaigouhaoxiangmuxiangmuzijinwei11.470wan。 |
|
|
si、jixiaopingjiashouzhonganzhuangqianti |
|
|
⭕ 2020nianzhong，benqiyedanweibianbaogongzuojixiaomengxiangdehaoxiangmugong3ge，baokuoneirongfeiyongyusuanziyuan33.58wandedaxie。 |
|
松江區勞動力人員爭端訴訟院訴訟訴訟工作管理活動費用條件表示 |
|
yi、yewufenxi |
|
ꦡsongjiangqulaogongkejiuyezherenliziyuanbangongquwentifalvzhongzaitingtingyuanshisongjiangqulaogongkejiuyezherenliziyuanbangongquwentifalvzhongzaitingtinglishihuihuisuoshezuoshigongsi，fuzeguanlibujiusongjiangqudiquxingnei（shilaogongkejiuyezherenliziyuanbangongquwentifalvzhongzaitingtinglishihuihuisuoxiadebaokuodanbuxianyu）geyanglaogongkejiuyezherenliziyuanbangongquwentidechangguibangongqu，weiyaoquebaofalvzhongzaitingtingjuanzongzhidingxingzhengque，bianlijigouhelaogongkejiuyezhezhezhengquelurujuanzong，yibingjiejuebanfachangguijilvshenchazhongdejuanzongfasongshixudejichangguibangongqushixude，yejizishendefalvzhongzaitingtingshihou，yunyingzishendefeifacaichanquanli，teshenqinglebenxiangbuxuyaoqiancai。laogongkejiuyezherenliziyuanbangongquwentixingshishijianbujiuguochengzhongzhong，xiangguangaozhishu、juanzong、shuzhengjianzhucaizhidengfasong，tongguoshirenshejudebiaozhun，woshifalvzhongzaitingtingjunyongyouzhengwuliukuaidibaoguodezuoxingshishijianxiangguanjianzhucaizhidefasong，bingyongzhidingxinglaogongkejiuyezhefalvzhongzaitingtingyongmiandan。 |
|
er、xiangmuquelibiaozhun |
|
1.《wuhanshilaozuorenshigongzuoyinqizhengyisusongyuangongzuofangan（shishi）》； 2.《laodongkerenshizhaopinfalvjiufenlaodongzhongcaizhenbananjianguize》； 3.shirenshejujieshaobianyin《dongguanshilaodonglirenyuansusongjuanzongfasongbiaozhun》detonggao。 |
|
san、shigongzhuyao |
|
𝔍tuixingzhuweiyuanfangxiashezhuangzhi，zuizhuyaodechengdanzerenjuanzongcunliaoderending、pentuzixunjiage，baoyuanbanzishenyihousuojueding，binganjuhuishoutuixingguichengzhixingchengxu。lingzaifasongwentichengdanzerenyiyuehedui。 |
|
si、shixingqingkuangbaogao |
|
𓃲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、試行期限 |
|
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、caizhengnianducaizhengyusuanshezhi |
|
2020nianfeiyongdaekexueanpai21wanmeiyuan，jinlaijuanzongsongdaofei21wankuai。 |
|
qi、jixiaopingjiagongzuomubiao （hangaizongzhibiao、yinianduzhibiao、zhuanhuanzhibiaodeng，tedingjianexbiaoge） |
|
傷害市不需要教育支出內容績效考評指標 |
||||
|
(2020年 ) |
||||
|
項目流程品牌 |
diaozhengfalvzhongcaiguanlixitong |
|||
|
該項目總最終目標 |
🥂xiangguanjuanzongtongyihuaguojiabiaozhun，shenggaoxiangguanjuanzongdafujishinenggouxing、jianshaozhenbananjianshenxian，shenggaodiaojiejiufenfalvzhongcaizhilixiaonengjianshe，baoyangdangshirenhelihefacaichanquan。 |
|||
|
meinianjixiaopingjiazongtimubiao |
1、zengjindaohuolv，zhongcaitinggongwendaohuolv（chutuixin、jujuejieshouwai）100%，bucuozixunfasongqingkuang，bingyouduizhangdanrudang； 🎶2、zengjinanshijieanlv，chuzhuanxiang zhuangtai（zidongtingzhi）wai，anshijieanlvmanzu100%,bingbutongzhichushuangguahaohuizhiwanfayouyongsuojianxingansusongyouxiaoqixian。3.juanzongyizhideguizelvdadaole100%，huanjiejuanzongwushidu，buduantigaoanjianshenlisuanmanyixing。 |
|||
|
被分解轉換成的目標 |
||||
|
特級因素 |
一級技術指標 |
兩級技術指標 |
評價指標工作目標值 |
|
|
掉落關鍵 |
數目方向 |
打算做完率 |
100% |
|
|
供給量與供應信息量 |
關鍵更準確 |
|||
|
dezijinjiaruyuyongliangzhunquededu |
100% |
|||
|
安全性能制定目標 |
zhongzaifalvwenshutongyidebiaozhunguifanlv |
100% |
||
|
laodongzhongcaifalvwenshudaodalv（chutuixin、tuihuiwai） |
100% |
|||
|
按時結案率 |
100% |
|||
|
時限的目標 |
信貸資金立即到賬率 |
100% |
||
|
完全按時性 |
隨時 |
|||
|
下發周期長實現率 |
100% |
|||
|
治療效果夢想 |
jingjitiaojianshouyizongtimubiao |
經濟安全使用得 |
90% |
|
|
數據較好化 |
100% |
|||
|
shehuidexiaoyifenxizongtimubiao |
wenshugeshiwushidujizhenbananjiangongzhengxing |
利于做用 |
||
|
wenshugeshifahuojishigenghaoxing |
重要改變 |
|||
|
shengtaihuanjingjingzhengligongzuomubiao |
相關文書效率率 |
100% |
||
|
shehuihuagongyihuodongxinggongneng |
有一些·提高 |
|||
|
可維持方向 |
效率高治理 刑事案 |
有效提高 |
||
|
laodongjiuyejiufentigaozhuangtai |
取得改變 |
|||
|
影向力工作目標 |
滿意率度任務 |
baoyangshuangfangfanfayouhuiquanyi |
催進功能 |
|
|
laodongkedelianxixingfuhexiedeanquan |
有助于的功效 |
|||
|
松江區勞動就業人事工作爭論訴訟院宣傳策劃與品牌推廣投資項目經費支出狀況闡明 |
||||
|
yi、daxingxiangmufazhanlicheng |
||||
|
𓆉huigenjuguojiaguilvdeguidingjishirenshejuwenxintishijingshenshangde，laozuokerenshiguojiaguilvguifanfatiaofalvxuanquanshizhongzaitebieyunzuozhi1，songjiangqulaozuokerenshizhiyizhongzaiyuanshisongjiangqulaozuokerenshizhiyizhongzaichangwuyixuehuisuoshechushigongsi，chengdanzerenjiagongsongjiangqudiyuxingnei（shilaozuokerenshizhiyizhongzaichangwuyixuehuiguanxiaquandebaokuodanbuxianyu）jidaleilaozuokerenshizhiyidejibenyunzuo，weiyoudaohuanzheqiadangwangluoweiquan，jiuyuedalaozuokezhiyixianxingxianshidiaojiejiufen、zhongzaigongzuoliucheng、guojiaguilvguifandexuanquandelidu，tetijiaoshenqingbenxiangguokucunliangzijin。 |
||||
|
er、lixiangshenqingbaozheng |
||||
|
🥀1.bingyufabu《bingyujinbuzouqianghuadangdilaogonggaizaoyiyizhuanhuansusongtigangwei，wenbutuijinlaogonggaizaoyiyiduoyuanwenhuahuajiemaodungangweidejutiyijian》detonggao； 2.guanganjinyibujiaqiangbendilaodongzherenshigongzuowentisusongzhongzaiyichuangongzuodezhidiantichudeyijian。 |
||||
|
san、shixianjiegouxing |
||||
|
𝐆shixingzhudaoweigaiyuanhanyouzuzhijigou，qizhuyaofuzarending、yibiao，baoyuanbanziyantaohuihoupanduan，binganjugoumaishixingfanganzhixingchengxu。 |
||||
|
si、zhidingyigeshishiyijian |
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|
geichurujinduzichazijiuhuodongxingshi，quelibenniandujindubiaohetuiguanggongzuoxize，zaigeichuhuijiguanlizhidukuaisuzhixingkongzhi。 |
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六、推行期限 |
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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、nianmoyujuesuanzhunbei |
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2020niangusuanshuakajinezuzhi9.50laiwan。 |
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七、績效考評目標值 （liruzongjieduanshouzhong、disijidujieduanshouzhong、zhuanhuanjieduanshouzhongdeng，zhongyaojianbiaogegeshi） |
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沈陽市財務收支好項目工作績效目標值 |
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(2020年 ) |
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大型項目簡介大全 |
宣全與品牌推廣 |
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大型項目總制定目標 |
yindaohebangzhuzishenjingzhunjubao，tigaozijilaogongzhongcaigongxindu，daidonglaogongdeguanlianronghequshi。 |
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caizhengniandujixiaopingjiazhibiao |
yingduichangjiahelaozuozhe（tijiaoshenqingzhongzai），zhongzaigongzuoliuchengdezhilvtigao100% |
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葡萄糖氧化階段目標 |
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4級指標英文 |
二級考試完成指標 |
三階段指標圖 |
的指標制定目標值 |
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產出量方向 |
數目總體目標 |
工作規劃完成任務率 |
100% |
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下發項目精確度性 |
精確 |
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caizhengzijintoushenyuyongliangmingquedu |
100% |
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高質量計劃 |
xiaoyuanxuanchuandianwenjianjixiaoyuanxuanchuandianpindezhunquewuwuxing |
100% |
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huodongtuiguangzhiliaojihuodongtuiguangpindeyingyonglv |
100% |
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檢收達標率率 |
100% |
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時限對方 |
成本馬上落實到位率 |
100% |
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做好按時性 |
盡快 |
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shouquguoduqishunliwanchenglv |
100% |
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目的工作目標 |
shichangjingjiyinglinenglizuizhongmubiao |
資本用率 |
90%上面 |
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傳播品數量大化 |
100% |
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社交成效的目標 |
yindaoxitongfuzerenzhunquetouchai |
有所不為緩解 |
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falvzhongcaideliuchengminglelv （不同範圍內） |
100% |
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quyuhuanjingyinglinenglidemubiao |
宣揚專業能力巧用率 |
80%超過 |
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shehuicunzaigongyixiangmuxingjieguo |
有一定的減少 |
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可長期階段目標 |
社會化沒有響應成度 |
優質 |
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laodonggaizaoshifeiyousuogaishanfangmian |
不錯改變 |
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關系力方向 |
理想度指標 |
tinggaofalvzhongcaizhengfugongxinli |
增強使用 |
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勞動課聯系自然安穩 |
力促影響 |
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松江區勞動課人力資源熱議訴訟院業務流程陪訓新項目資金投入時候說 |
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yi、xiangmugaiyao |
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ꦇrujinquyujingjizuchengbufendeshichangcelvexingxiaozhun、laodonggaizaoguanliandeduohuajiguojiafalvtiaolifaguitiaolidechixubuduandetuichengengxinhuandai，weigengjiajiadajiufendiaojiejiufensusongduiwujianzhujianzhu，jinbuzoujiadaduisusongyuan、fuzhuqirengong、jiufendiaojiejiufenyuandexiaoshouzhidao，baokaogaileicaiwuqian。 |
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二、立項申請合理性 |
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1.《zhongbiwomenzhongguogongzuoyiyiminshidiaojiezhongcaitingfa》； 2.《laodongjiuyerenshibumenzhengzhizhongzaituanduiguiding》； 3.《shenyangshilaodongkerenshibumenzhenglunfalvzhongcaiyuanguanligongzuoyiju（zanxing）》； 🐓4.zhiyubanbu《zhiyujinyibudezoukaizhanshanghailaogongjiuyeyiyidiaozhengsusongtibangong，jinxinglaogongjiuyeyiyiduokuaidayanghuajiemaodunbangongdejutiyijian》dedetongzhi。 |
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san、jutishishizhu |
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𒉰jinxingzhuyaodetixianweigaiyuanzengsheyiyuan，zhuyaodefuzeguanliyiliaojigou、jinxingyewulingyujiaoyupeishun，xuanzhongjiaoyupeishunyiyuan，baoyuanbanzitantaohou，baoshangsixingzhengzhuguanbufenhedingbiao，binganshi、quxiangguanzhidinglvxing。 |
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si、kaizhanshejifangan |
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🀅liyongdangdangniandudugongzuozhongshixingfanganyidong，nidingdangniandugongzuozhongguihuahetuiguanggongzuozhongshixingfangan，zailiyongcaiwubumenhuiyizhidushixingjinxingcaozuo。 |
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五、制定一個時間段 |
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quanniandu，anqichubianxiedefanganjinxing ，biaomingshijideshiqingshidangdedediaozheng。 |
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liu、quannianduchengbenyusuanpeibei |
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2020年預算金額安排3.08萬元。 |
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qi、yejikaohegerenmubiao （yijizongguanjian、bennianduguanjian、rongjieguanjiandeng，shijidejianshujubiaoge） |
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武漢市國庫性支出工作績效評價學習目標 |
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(2020年 ) |
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業務英文名稱 |
業務流程培圳費 |
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活動總關鍵 |
ඣquanmianxingbuduantigaofalvlaodongzhongcaiyuan、waiguagongzuorenyuan、diaozhengyuanshenlianjianyishihexiaoshoupingjunshuiping，jiaqiangfalvlaodongzhongcaigongxindu。 |
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全年度業績考核目的 |
1.biaozhunhuadiaojiejiufenlvdadao65%；2.gaicailvbugaoyu20%（teshuhuaxianzhuangpaichu）；3.wuzhongyuansaxiaosheheianjian。 |
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可分解目標值 |
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4級指數 |
二次指標圖 |
三階段標準 |
技術指標任務值 |
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產出量計劃 |
比例總體目標 |
項目成功率 |
100% |
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相親對象更準性 |
準確的 |
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xianjinjinxingyushuliangpeiduilv |
100% |
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產品質量夢想 |
宗合糾紛調解率 |
65% |
|
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改裁率 |
20% |
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無撒消案子 |
100% |
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追訴時效制定目標 |
的資金當即到賬率 |
100% |
|
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做完即使性 |
盡早 |
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時間段進行率 |
100% |
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成果工作目標 |
條件競爭力受眾 |
項目資金在使用效率 |
90% |
|
現金高效應用率 |
95% |
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zhongguoshehuijingjixiaoyiyaoqiu |
tisheng jilvshenchaxuexixiaolv |
有可以改善 |
|
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上升審理案件性能 |
物有所提高 |
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|
huanbaojingjixiaoyizuizhongmubiao |
zhuanyexuexikejichengguojinxinglv |
90%以上的 |
|
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熱議防范療效 |
有了有效改善 |
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可繼續夢想 |
綜上專業能力完善 |
好 |
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|
laozuoshifeigaishanxiaoguodeqingkuang |
相關性優化 |
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直接創新力指標 |
貼心度對象 |
gaishanlaodongzhongcaishehuigongxinli |
有利于用 |
|
laozuoshehuiguanxixieheanquanwending |
推動功能 |
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