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成都市2020年區級標準費用預算 |
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工程預算基層單位：北京市松江區勞動課人事招聘爭執訴訟院🧸 |
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文件 |
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一、科室基本職權 |
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er、xiangguanbumenjigouzhiding |
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三、詞解釋 |
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si、tuanduiyujuesuanguihuaxiangxishuoming |
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五、部們費用表 |
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1. 2020nianjianguanbumencaiwuguanlikaizhichengbenyusuanzongbiao |
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2. 2020niangangweishoulujuesuanzongbiao |
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3. 2020niankeshijingfeizhichucaizhengyusuanzongbiao |
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4.2020niantuanduicaiwushenpijieyuchengbenyusuanzongbiao |
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෴ 5.2020nianjigoudabufengonggongxinggaiyusuanbiaoshouzhizuoyongleixinggaiyusuanbiaobiao |
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♚ 6.2020nianbumenguanliguojiaxingzhaiquanfeiyongyusuanbiaofeiyongzhichu gongyonghuafenleibiefeiyongyusuanbiaobiao |
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🔜 7.2020nianzhinengbuyibangonggonggaifeiyongyusuanbiaochangguifuchuzhinengbugaifeiyongyusuanbiaojinqiandefenleigaifeiyongyusuanbiaobiao |
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ꦺ 8. 2020nianbufen“sangong”zhuanxiangyubeifeihexingzhengdanweigongzuozhuanxiangyubeifeiyusuanbiaobiao |
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liu、qitadeyouguandeqingxingxiangxishuoming |
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廣州市松江區勞動課人士爭端訴訟院其主要職能部門 |
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ꦇ hushisongjiangqulaozuorenliziyuanzhenglunfalvzhongcaiyuanshigenjuyingongyuangongzuodeshiyechangjia。 |
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tongchangzhizequanxianshuyu： 🌠1、renzhenluoshishixingouzhouguojiahebendilaodongjiuyebingyuanshizhengduansusong、zhongcaitingbangongdefatiao、falvguifan、difangxingfaguihemoshi、zhengcewenjian。 2、zerenrenshenpibingxiebanbenqugongzuorenshizhaopinzhiyianlidezhuanhuanhezhongzai。 3、zhuanyezhidaonongcunjicenglaodongjiuyerenziyinqizhengyidiaojiejiufendegongzuo。 4、youdandanglaodongkerenshibumenreyibujiuanzideshujutongjishenrufenxihejieheshenrufenxibenzhigongzuo。 5、fuzazhongzaiyuanhezhongzaigangweizhedepinqinghedegongzuogangwei。 6、chengdanzhequlaodongzherenzizhenglunfalvzhongcailishihuihuidemeitiangongzuo。 7、choubanshangjibumenzhengfubumenjiaobandelingyishiyi。
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🌼 shanghaishisongjiangqulaogongshiqingmaodunlaodongzhongcaiyuanshijizhungongwuhuodongyuanfangfadeshiyeyouchengzhengfubumen。 |
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南京市松江區勞功人事部門問題勞動仲裁院組織 設備 |
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🧜 hangzhoushishisongjiangqulaodongkelirenzigongzuoyinqiwentilaodongzhongcaitingyuanguishuyuqulaowuziyuandeheshehuihuayouxiaobaozhanglejudailing，daikuanjigouzhiwujibiexiangduiyufuchuji，douanzhaoyishangdegangweizerenzhi，hangzhoushishisongjiangqulaodongkelirenzigongzuoyinqiwentilaodongzhongcaitingyuanshe4gexiashezuzhi，huanbaokuo：zonghebangongloushi、shenliting（pibuting）、diaochuting、zhongzaiting。 |
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名稱解釋清楚 |
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🤡 （yi）zhuyaohuafeifeiyonggaisuan：shiqujifeiyonggaisuanguanlibujisuoshuzuzhifeiyonggaisuanzuzhiweianquanbaozhangqipingtaiputonggongzuode、wangongtaizhanggongzuoderichangrenwuerhebiandeyueduzhuyaohuafeijihuashu，baohanxiangguanrenyuanfeiyonghetongyongfeiyongduobufen。 |
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✃ （er）neirongshourufeiyongfeiyongchengbengaiyusuan：shiqujifeiyongchengbengaiyusuanguanlizhexingyejilishuguanxifeiyongchengbengaiyusuangongsiweiwanzhengxingzhengshiwugongzuoderenwuderenwu、shiyeshangjinbudejieduanmubiaohuorenminzhengfujinbuqiyezhanlve、xiangguandejieduanmubiao，zaidaduoshourufeiyongwaibianzhidenianmoshourufeiyongxiangmu。 |
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ꦰ （san）“sangong”yubeifei：shiyuqujicaiwuyouyubeifeilingboguanxidedebumenjiyuangongminzhenggongchengyusuandegongzuodanweimingchengbianyongqujicaiwubofubuzhideyingongchuguodegongzuoliuxue（jing）fei、yingongfuwuhuodonghuodongchuxingcheliangdezhejiufeijilvxingfei、yingongfuwuhuodonghuodonghuanyingfei。zhongjin：yingongchuguodegongzuoliuxue（jing）feizuizhushuabuzhiyigeguojiajiguanjiyuangongminzhenggongchengyusuandegongzuodanweimingchengyuandeguojiyingwenjinqiyehezuotaolun、judadegongzuojieqia、haiwaijiaoxuexuexijinxiudengdeguojiyingwenjinlvfei、aodaliyadachengshijianjiaoxingfei、ruzhufei、degongzuocanfei、jiaoxuefei、gongzafeidengzongbochu；yingongfuwuhuodonghuodonghuanyingfeizuizhushuabuzhiguangdongshengxingzhiye huiyichuping、yigeguojiajudayouhuizhengcezhuahaodiaoyan、duchatongzhichakangezhongwaishituanzuhuanyingtaolundenglvxingyingongfuwuhuodonghuodonghuozhuahaoguojiyewuxuyaobeikaoruzhufei、jiaoxingfei、degongzuocanfeidengzongbochu；yingongfuwuhuodonghuodongchuxingcheliangdezhejiufeijilvxingfeizuizhushuabuzhishiyebianneiyingongfuwuhuodonghuodongcheliangdebaofeibunengshiyongtisheng，gezhongshiyongyubuzhifengjingquneiyingongchuquwan、yingongfuwuhuodonghuodongwenjianziliaojiaoliu、richangshenghuodegongzuozhuahaodengxuyaobeikaoyingongfuwuhuodonghuodongchuxingcheliangderanyoufei、weihubaoyangfei、guozhanguohefei、wentuofeidengzongbochu。 |
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𓆉 （si）zhengfujiguanqidongzhuanxiangjinfei：zhixingzhengxingqiyehecankaogongwuhuodongyuanfaguanlizhidudegongzuoqiyezaishiyongyinggaitongyongfeiyongcaizhengfeiyongjuankuanzhidingjihuadezongtifeiyongzhongderichangrenwugongyongsheshizhuanxiangjinfeifeiyong。 |
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（wu）……：zhi……。 |
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2020年滬市松江區勞作人事招聘異議勞動仲裁院估算編織反映 |
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🐈 2020nian，bengongsichengbenyusuanhuafeizongchanzhiwei1033.68wandedaxie，zhedangzhong：guokujuankuanshouzhiyujuesuan1033.68wankuairenminbi。caizhengtingshenpikaizhixiangmuyujuesuanzhong，changjiangonggongxinxixiangmuyujuesuanshenpikaizhixiangmuyujuesuan1033.68shiwan，zhengfuxingxingjijintouzijuankuanzhichufeiyonggaiyusuan0wanmeijin。caizhengyusuanbutiekuanqitazhichuzhuyaodewenzhangxiangying： |
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💧 1. “laozuorenliziyuanbufalvjiufenxieshangsusong”851.60qianyuan，jutiyingyongzaizhuyaofeiyonghedangxiajuanzongtishifukuanfei、jinrongchanpinjiaoyuxunlianjijujijiaoyuxunlian、laodongzherenshireyixuanyangzikejixuanyangpindingzhihuoshijuanzonguvdayinjicaiyinjixieshangsusongxiangyingdeziliaouvdayinjicaiyindexiangmufeiyongdeng。 |
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⛄ 2. “caizhengbumenlitiqiantuixiu”0.46wanshi，zhushuashiyongyutuijuerxiangongzuorenyuanguochengfei、haochufeixingzhichu。 |
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♍3.“xingzhengbiaozhunzijishiyebiaozhunjibenshangyiyangtiannianrenshoubaoxianjiaofufeiyongzhichu ”30.29wanyuyuan，zhongdianshiyongbiaozhunjiguanrenyuanzhuyaoshehuiyanglaobaoxianfufeibochu。 ❀4. “jiguanqiyefazhanjicengdanweiqiyefazhanjicengdanweizhiyejinengnianjinfufeizongzhichu”15.14wanyuyuan，jutiyubiaozhunqiyezhigongjiaosenianjinjifeishouzhi。 ꦇ5. “zhengfubumenchangjiayiding”17.99yiyuan，shouyaodaitizunzhaoguojiazhenggongsicexiangguanguidingweizaizhigongrengongrendaijiaojibendeyiliaojigoubaoxiangongsifeidexingzhichu。 ꦰ6. “zulinfangbeijinggongjijin”49.08yuan，jibenguangfanyongyuquedingguoyuesaofuwucefalvguidingweizaibianchengyuanjiaoshuijushebaogongjijindaikuandekaizhi。 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年廠家企業財務收入支出工程預算總表 |
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bianzhishugangwei：suzhoushisongjiangqugongzuorenshibumenreyizhongcaitingyuan |
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標準：元 |
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年初效益 |
年初其他支出 |
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內容 |
預算表數 |
產品 |
概算數 |
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累計 |
核心費用 |
工程花費 |
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員事業費 |
共用費用 |
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yi、caizhengxingbutiekuanyingshou |
10,336,813.81 |
一、 |
shehuizhonghouqinbaozhanghejiuyedejingfeizhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. tongchanggongtonggusuanzichan |
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二、 |
shipinweishengshentijiankangfeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
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2. zhengfubangongshixingjijintouzi |
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三、 |
房產保險支出費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、自己事業薪資 |
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san、shiyezhengfubumenhezuojingyingshoulu |
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四、某個收入水平 |
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工資收入總共 |
10,336,813.81 |
總支出總金額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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🌄2020nianbenbumennarugusuan1033.68wan，bibennianzengduo53.08yuwanyuan，zengchange5.41%，hexinxianxiangshiyoujishurenyuanzijindezengchang；qitazhichugaisuan1033.68yuwanyuan，biqunianzengchang5.08baiwanyuan，shangzhang5.41x%，tongchanggenbenyuanyinshishiyouyukaoshengfeiyongkuoda |
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2020年機關單位工資項目預算總表 |
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zhidingjigou：wuhanshisongjiangqulaozuoshiqingfalvjiufenlaodongzhongcaiyuan |
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的單位：元 |
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|||||
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業務 |
薪水估算 |
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zuoyongdengjifenleikechengshangpinbianma |
功用細分題目標題 |
總金額 |
財政資金撥付盈利 |
企事業純收入 |
視野企業單位 |
其它的薪資收入 |
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||
|
|
類 |
款 |
項 |
經營的收益 |
|
|||||
|
|
208 |
|
|
shehuishangbaojiahuhanghejiuyedebochu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlizixinxiheshehuigejiebaozhangjizhifangfagongzuo |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongzherenshigongzuozhenglunxieshangsusong |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuweishengshiyexingyeyiyangtianniankaizhi |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政管理機構離退體 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanbiaozhunqishiyebiaozhunjibenxingjiankangyanglaojinfeiyongwangshangjiaofeixingzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanzijishibianmingchengzhiyenianjinfukuanxingzhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanweishengjiankangqitazhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenxingyededanweiyiliaofuwu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenbumenyiliaoshebei |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangyouxiaobaozhanglejingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房屋改草結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼政策 |
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：shiyejingshourushuipingyushiyezhengfubumenshengchanjingshourushuipingqingshougongyitiandebingbiangengzidongqiuhedejine |
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2020年方總支出項目預算總表 |
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|
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bianzhiguanlibumennaizhimeiyiweiyuangong：wuhanshisongjiangqulaodongkerenyuanzhengyixingzhongcaitingyuan |
公司：元 |
|
|||||
|
|
工程項目 |
收支概算 |
|
|||||
|
|
tedianhuafenkechengshangpindaima |
功能鍵各類課程品牌 |
累計 |
主要性支出 |
建設項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongbaohuheqiuyefeiyong |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongxinxiheshichangbaozhengguankongyewu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenshibumenzhenglunzhuanhuanzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengsusongchuangyeqiyedanweishehuiyanglaoshouruzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenzuzhilitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengfangqishiyefanggenbenyiyanganquanshoujijiaofeijingfeizhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyeshangdexingyezhiyejiaosenianjinfufeizhichufeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
安全健康生活結余 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenqishiyegongsideyiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政管理廠家醫學 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
wangfangbaozhangjizhiqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigedeshizhifuchu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
居房貸公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款政府補貼 |
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年公司的財政局撥付開支估算總表 |
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bianzhichengxukeshi：xianshisongjiangqulaodongzherenshigongzuomaodunsusongyuan |
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機關單位：元 |
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|||
|
|
財政資金付款年收入 |
不需要捐款費用 |
|
|||||
|
|
大型項目 |
費用預算數 |
該項目 |
總計 |
基本共同概算 |
zhengfubangongshixinglicaichanpingaisuan |
|
|
|
|
yi、changjiantongyongyujuesuanqiancai |
10,336,813.81 |
一、 |
shehuicunzaibaozhangcuoshihezhuanyejiaoyukaizhi |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、鎮政府性新基金 |
|
二、 |
衛生監督安全花費 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangbaojiahuhangshouruzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
收錄共計 |
10,336,813.81 |
結余總結 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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|
|
|
|
|
|
|
2020年機構一半通用決算總支出的功能幾大類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebumen：suzhoushisongjiangqugongzuorenshibumenyinqizhengyilaodongzhongcaiyuan |
企業：元 |
|
|||||
|
|
項目 |
tongchangqingkuanggonggongxingfeiyongyusuanhuafei |
|
|||||
|
|
gongyonghuafenjigehuijikemushangpinbianma |
gongnengbiaoleibieguanlifeiyongmingzi |
累計數 |
通常付出 |
產品其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangjingjijibenbaozhangherencaixuqiujieyu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongchengbenwangluoziyuanheshehuixingyouxiaobaozhangguanligongzuogonggongshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laozuorenshizhaopinzhengzhidiaochulaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengxingjiaoyushiyeqiyedanweiyanglaofuwuhuafei |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongbiaozhunlituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyejiguandanweichangguigeiyanglaowendingwangshangjiaofeikaizhi |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyeyouchengxingyedezhiyenianjinshoujijiaofeikaizhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
weishengjianduanquanjiankangkaizhi |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuxingyejiliangdanweizhiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchuqiyedanweiyiliaojigou |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
zijianfanganquanbaozhangzongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaigaigedeshizhizongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房補帖 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年方中央政府性資金估算結余特點總類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbumenguanli：guangzhoushisongjiangqugongzuorenshifalvjiufenzhongzaiyuan |
組織：元 |
|
|||||
|
|
大型項目 |
zhengfuxingxingjijin、qihuo、xianhuo、weipancaizhengyusuanshouzhi |
|
|||||
|
|
gongnengxingfenweikemubiaoshangpinbianhao |
degongnengleibiekechenghekemuzhonglei |
累計數 |
根本付出 |
工程教育支出 |
|
||
|
|
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年標準大部分公用設施財政預決算大體開支團隊財政預決算經濟增長定義財政預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhidingkeshi：hangzhoushisongjiangqulaodonglirenshifalvjiufenzhongcaitingyuan |
方：元 |
|
||||
|
|
工程 |
yiyang gonggongxinxigaiyusuandazhixingzhichu |
|
||||
|
|
jingjinenglizongleikechengshuzi |
jingjitiaojiandefenleijigehuijikemumingchengdaquan |
累計數 |
的人員資金投入 |
公用設施勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪活動收入支出 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
基本性月工資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補助費 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
工作餐補助金費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanshiyeyouchengchangjiatongchangyanglaowentuowentuojiaona |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
職業技能年金納費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzejihushequyiliaoshangyebaoxianjiaonafeiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
qitadeshejiaoqieshibaozhangfufei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
住宅公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
其他底薪優惠開支 |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
pinpaihefuwupeixunzhichufeiyong |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
打印費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
手讀費 |
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 |
檢修（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
聯席會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培養費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務接待處費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
工會組織事業費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
特權費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
lingwaihuowuhefuwuxingjieyu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duimeigerenhedejiatingdejingjibutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獲獎額度金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitaduirengeliyijiatingshidebuzhufeijingfeizhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本投資性教育支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦工設施設備租賃費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方“三公”專項資金財政預算和政府機關開機運行專項資金財政預算財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbufen：xianshishisongjiangqugongzuorenziwentisusongyuan |
|
企業:萬元左右 |
|
||||
|
|
2020nian“sangong”jingfeizhichuxiangmuyusuanshu |
2020nianxingzhengdanweijinxingzijinxiangmuyusuanshu |
|
|||||
|
|
總計 |
因公回國(境)費 |
因公接待室費 |
gongwujiedaisijiachezhibanjigongzuofei |
|
|||
|
|
小計 |
購買費 |
啟動費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到狀況原因分析 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeigusuanshijiqingkuangzheshuoming |
|
|
2020nian“sangong”zhuanxiangzijincaizhengyusuanshuwei0.3wankuairenminbi，yu2019nianxiangmuyusuantongbizengjia。 |
|
|
（yi）yingongchuguolvyou（jing）fei0wandedaxie，bi2019nianchengbenyusuancengjia（jiandiao）0laiwan，zhongyaowentishi……。 |
|
|
（er）yingongyongchedetianzhijiyunzhuanfei0wanduo，bi2019nianfeiyongyusuanshangsheng（bimian0wankuairenminbi，zhuyiyuanyishi……。 |
|
|
（san）yingongjiechifei0.3yuwanyuan。yu2019nianfeiyongchabuduo。 |
|
|
er、zhengfujiguanyunzuojiedaifeiyujuesuan |
|
|
🦋 2020nianshenyangshisongjiangqulaodongjiuyerenyuanreyilaodongzhongcaiyuanbuxuyaobutiekuandejigouchengxuyunxingjingfeizhichugusuanwei42.88wanmeijin |
|
|
san、bumencaigoujihuashijiqingkuang |
|
|
꧃ 2020nianbenxingyezhengfuxingxuanzegaiyusuan19wankuairenminbi，zaizhedangzhong：yizhengfuqiyecaigouwupinchengbenyusuan19wanmeijin、quzhaobiaocaigouyuanjianzhuxiangmuchengbenyusuan070wan、zhenzhengfuxiaoshoufuwugaiyusuan0wanyuyuan。 |
|
|
🥂 2020nianbenxingzhengbumenmianxiangyuxianyudanweiliuxianzhengfubangongshicaigouguanliyewufeiyongyusuanleijie19wanyuanzuoyou，danqizhong，liuchuzugoudegeixiaoguimohexiaoxingqiyededeguojiaxuanzeyewufeiyongwei11.470wan。 |
|
|
si、jixiaokaopingrenwusheyouqingkuangxia |
|
|
🌜 2020nianzhong，benzhengfubumenbianbaokaohezhibiaodegongzuogong3ge，baokuoyewuyujuesuanzijinliang33.58qianyuan。 |
|
松江區勞動改造人事部門爭議性勞動仲載院轉換勞動仲載處理內容預備費癥狀表明 |
|
yi、haoxiangmujianxi |
|
𒁏songjiangquyewuzherenshiyiyifalvlaozuofalvzhongzaitingyuanshisongjiangquyewuzherenshiyiyifalvlaozuofalvzhongzaitingguanweihuihuisuoshechushiyiliaojigou，guanlichulisongjiangquchengshinei（shiyewuzherenshiyiyifalvlaozuofalvzhongzaitingguanweihuihuiguanxiaquandebuzaiqinei）dangxiayewuzherenshiyiyideshenghuoyewu，weihengliangfalvlaozuofalvzhongzaitingjuanzongtongyizhenggui，feichangfangbianpinpaiheyewuzhezhezhengguitianhaojuanzong，ciwaibimianshenghuozhifazhongdejuanzongtishifukuanxuyaojishenghuojiedaishixuyao，bujinjieyuelianggeshouhairendefalvlaozuofalvzhongzaitingqixian，dingqiweihulianggeshouhairendeshifouhelihefanidequanyi，tebaomingleweicicaizhengbumenjine。yewuzherenshiyiyixingshianjianchuliquanguochengzhong，zhenduidemubiaotongzhifanwen、juanzong、zhengjudehefaxingyuanliaodengtishifukuan，liyongshirenshejubiaozhun，xianqufalvlaozuofalvzhongzaitingjunzaiyunyongyouzhengkuaijiankuaijiankaizhanxingshianjianduiyingyuanliaodetishifukuan，bingzaiyunyongtongyiyewuzhefalvlaozuofalvzhongzaitingzhuanyongxiangmiandan。 |
|
er、xiangmuqueliyiyi |
|
1.《zhongqingshigongzuorenshigongzuomaodunsusongyuanchulicuoshi（shidian）》； 2.《laodonglirenshigongzuoyinqizhengyizhongzaishenlianjiandeguize》； 3.shirenshejujieshaoxiafawenjian《shanghaishilaodonggaizaorenshigongzuofalvzhongcaijuanzongtishifukuantiaojian》detongzhidan。 |
|
san、shixingzhuxiu |
|
🌳kuaisuzhixingminglingzhudaoweiyuanfanghanyouzhongjiejigou，shouyaodanrenwenshugeshijianzhucailiaodeshenhe、yinyibiao，baoyuanbanzitanhuahoukaolv，binganjugoumaikuaisuzhixingminglingliuchengzhixingmingling。lingzheduidafudeqingkuangdanrenmeijidushenhe。 |
|
si、shixinggongzuofangan |
|
ཧ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、推進周期怎么算 |
|
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、nianmoyujuesuanniding |
|
2020niangaisuanqianshuzhunbei21wanduo，zheqizhongfalvwenshusongdaofei21shangwanyuan。 |
|
七、效績階段目標 （baohanzongyaoqiu、nianyaoqiu、fenxiyaoqiudeng，mingquejianshenqingbiao） |
|
滬市財政性性支出投資項目效績的目標 |
||||
|
(2020年 ) |
||||
|
大型項目名字大全 |
調整仲裁庭安全管理 |
|||
|
工程總學習目標 |
ꦏfalvwenshugeshitongyideguojiabiaozhun，shenggaofalvwenshugeshisongzhihelixinghelixingxing、jianduanzhifashenxian，shenggaozhuanhuanzhongzaizhengquechulizuoyong，dingqiweihudangshirenshifouhelihefanicaichanquanli。 |
|||
|
benniandujixiaokaohezhidingmubiao |
💎1、jiasufahuolv，zhongzaiwenshugeshifahuolv（chutuixin、jujuejieshouwai）100%，jiukeyiyanzhengdafutiaojian，bingyoudianzihuidanrudang； 🥂2、qudongdingqijieanlv，chuteshudexianzhuang（zanting）wai，dingqijieanlvwancheng100%,bingbutongzhichushuangguahaohuizhifangshiyouxiaoguojiusuoduanqingkuangsusongxianqi。3.wenshugeshixiediaoguichenglvdadao100%，huanhegongwenqiuzhenwushidu，tigongzhifagongkaixing。 |
|||
|
降解對象 |
||||
|
4級的指標 |
特殊的指標 |
三類的指標 |
指數公式要求值 |
|
|
產出量方向 |
數量統計受眾 |
籌劃達到率 |
100% |
|
|
所需量與銷售量 |
大多精確 |
|||
|
feiyongtoushenyuyongliangjiaozhundu |
100% |
|||
|
效果指標 |
zhongzaigongwenxiediaoguanliguifanlv |
100% |
||
|
laodongzhongcaigongwenyoujisongdalv（chutuixin、tuihuiwai） |
100% |
|||
|
如期結案率 |
100% |
|||
|
時效性的目標 |
錢及時性佳率 |
100% |
||
|
到位按時性 |
要及時 |
|||
|
領取階段提交率 |
100% |
|||
|
特效的目標 |
實惠競爭力對象 |
本金適用率 |
90% |
|
|
的數量最優性化 |
100% |
|||
|
社交收益任務 |
falvwenshuyansudujijilvshenchasifagongpingxing |
使得效應 |
||
|
xiangguanwenshuxiafajinkuaigenghaoxing |
為顯著持續改善 |
|||
|
生態經濟效益對方 |
文書格式采用率 |
100% |
||
|
deshehuicishangongyixiangmutiyan |
有一些·調節 |
|||
|
可繼續任務 |
快速處理的案子 |
偏態有所改善 |
||
|
laodongzhezhengyizengqiangdeqingkuang |
特殊緩解 |
|||
|
地位力工作目標 |
喜歡度目的 |
yunyingzishenhefahuayouhuiquanyi |
力促效果 |
|
|
gongzuodeguanxironghebijiaowending |
促使影響 |
|||
|
松江區勞動力病員是糾紛訴訟院營銷與線上推廣品牌專項資金狀況這說明 |
||||
|
yi、dingmujianyao |
||||
|
🦋kegenjufajinbiaozhunjishirenshejutongzhidanjingli，laogongshiqingfajinbiaozhunzhengcecuxiaoshiguoneidefalvsusongguanjiandezuoyedeyizhong，songjiangqulaogongshiqingyinqiyiyiguoneidefalvsusongyuanshisongjiangqulaogongshiqingyinqiyiyiguoneidefalvsusongchangwuyanjiuhuibishezhaorenbanshigongsi，danfuchulisongjiangqujutinei（shilaogongshiqingyinqiyiyiguoneidefalvsusongchangwuyanjiuhuisuoxiadeliwai）gexianglaogongshiqingyinqiyiyiderichangrenwudezuoye，weijiaoyuyindaozhezhongqingkuangxiazhengquehelijiejue，diaogaolaogongyinqiyiyiweixianxiediao、guoneidefalvsusongguocheng、fajinbiaozhundecuxiaojingzhundu，teshenqingshuyincicaizhengtingchengben。 |
||||
|
er、xiangmulixiangyizhao |
||||
|
🐓1.xiangguanfabu《xiangguanjinbuzouquanmiantigaodangdirenwuzhengduandiaojiejiufenzhongzaitirenwu，tuixingrenwuzhengduanduoyangyingduirenwudeyijian》detongzhimoban； 2.xiangduiyudalijiaqiangbenshenglaodonglirenshiyinqizhengyiminshidiaojiezhongzaixuanchuanfanganshiqingdemianfeizhidaogerenyijian。 |
||||
|
san、zhidingyigezhu |
||||
|
💝banbuhexinweibenxiaoxiashexuexiao，jutiquanquanfuzehedingbiao、xunjiadecaigou，baoyuanbanzizuotanhuihouguanjian，binganjudecaigoubanbuliuchengqiangzhizhixing。 |
||||
|
si、fanganshejifangansheji |
||||
|
butongzhijinduzhongdianhuoyue，zhidingmeinianzhunbeihexiaoyuanxuanchuanshiyefangansheji，zaibutongjinrongzhidudezhongyaoxingzhidingcaozuoliucheng。 |
||||
|
六、落實壽命 |
||||
|
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、niangaisuanzhiding |
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2020nianjuesuanshuakajinehelianpai9.50laiwan。 |
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七、工作績效受眾 （zhuyaobaokuozonggongzuodezhidingmubiao、quanniandugongzuodezhidingmubiao、rongjiegongzuodezhidingmubiaodeng，xiangxijianexbiaoge） |
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天津市財政部門其他支出樓盤效績要求 |
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(2020年 ) |
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創業項目分類 |
品牌宣傳與品牌推廣 |
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該項目總最終目標 |
yindaohebangzhubeihairenzhengchangxiaofeizheweiquan，tishengsusongsifagongxinli，tuidonglaodongzhezhijieguanxirongqiadefazhan。 |
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disijidujixiaopingjiashouzhong |
erduigongyeqiyehelaodonggaizaozhe（baomingzhongzai），zhongzaibuzouliuchenglejielvchaoguo100% |
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工業制硝酸工作目標 |
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特級因素 |
三級招生指標 |
三級考試公式 |
目標值目標值值 |
|
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產出率要求 |
用量對方 |
進度表來完成率 |
100% |
|
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duixianduixiangtupianzuizhengquexing |
準確度 |
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zhouzhuanjinchengbenyucishuzhunquededu |
100% |
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|
質計劃 |
yichuanshujujiyichuanpindejingzhundexing |
100% |
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pinpaixuanchuanguanggaocailiaojipinpaixuanchuanguanggaopindeyingyonglv |
100% |
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質量檢查及格率 |
100% |
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|
追訴時效目的 |
zhouzhuanjinxunsuluoshidaoweilv |
100% |
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完工即使性 |
快速 |
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兌現時間段搞定率 |
100% |
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效用關鍵 |
經濟社會作用指標 |
金額選擇率 |
90%大于 |
|
|
cehuahuodongpincishuzuiduohua |
100% |
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shehuihuashehuijingjixiaoyimengxiang |
youhuabenrenzhengquexingxiaofeizheweiquan |
有著改變 |
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法律仲裁步奏關注率 （既定條件內） |
100% |
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環境效用要求 |
宣導本事運行率 |
80%以上的 |
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shehuideaixinyinglixingjieguo |
物有所有效改善 |
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市場導向性個人目標 |
社會中出錯度 |
保持良好 |
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laodongjiuyejiufendiaojiecengci |
可觀提高 |
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危害力夢想 |
滿不工作滿意度計劃 |
上升仲裁庭信任度 |
加速用途 |
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laodongkexiangguanwendingdewendingde |
催進效果 |
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松江區勞動者人力資源部爭執勞動仲裁院工作教學新項目勞務費實際情況詳細說明 |
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yi、gongchenglunshu |
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🦋jinnianlaishihuizuchengdequanqiuzhanlvejuecediaozhun、laodongzheyuanyindezhihuihuajiguilvfaguibiaozhunguojiazhengcedeyizhituichenfaxin，weiyingyongdalijiadajiufenminshidiaojiesusongduizujiansheguihua，shenhuazoudalijiadaduisusongyuan、fuzhuxingkaosheng、jiufenminshidiaojieyuandeyewubuzhidao，xueshengshenqingbenxiangcaizhengzhichuxindaizijin。 |
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er、lixiangshenqingfalvguiding |
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1.《zhonghuamengbaixingshangjianfalaogongjiufendiaochususongfa》； 2.《laodonggaizaorenliziyuanbuyinqizhengyizhongcaitingcehua xize》； 3.《suzhoushilaodonglirenshizhaopinjiufenlaodongzhongcaiyuanguankongfangshi（shishi）》； 🤪4.jieshaoxiuding《jieshaojinjibujiadadangdilaogongjiufenxiediaozhongcaitingtirenwu，tuiguanglaogongjiufenchuangxinkuosanlilunpaijierenwudeyijianbiao》dexiaoxi。 |
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san、zhixingketi |
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๊qiangzhizhixingcengmianweiyuanfanggongsishezhigongsi，tongchangfuzeguanlituandui、fazhanyewuliangpeiyang，xuanzhongpeiyanggongsi，baoyuanbanzizuotanhuihou，baoshangjilingdaozuchangzhengfubumenhezhun，binganshi、quguanyudeguidingqiangzhizhixing。 |
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si、shiyongjiejuefangan |
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anzhaocengjingduzichazijiuyouxihuodong，nidingdisijidudasuanhecuxiaoyunxingjihuashu，zaianzhaoqiyecaiwuzhidudezhongyaoxingshixinggongzuo。 |
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五、方案周期性 |
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quanniandu，anjinnianchucehuadeshejisheli，yaogenjushishishangqingkuangxiashifendediaozheng。 |
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liu、yiniandufeiyongyusuananpaihao |
|
2020年預算金額安排3.08萬元。 |
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七、效績對方 （yijizongyaoqiu、quannianduyaoqiu、kefenjieyaoqiudeng，jutishishijianbiaogeheshujubiao） |
|
深圳市財政資金教育支出好項目績效考評關鍵 |
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|
(2020年 ) |
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內容明稱 |
業務范圍技能培訓費 |
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建設項目總個人目標 |
lvxianshangshengzhongzaiyuan、puzhuren、xiediaoyuanjilvshenchanenglisuzhiheyewububiaozhun，dafutishengzhongzaixinrendu。 |
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|
disijidukaohegongzuomubiao |
1.jichuxingxiediaolvdaoda65%；2.gaicailvshaoyu20%（teseqingkuangbaogaoliwai）；3.wuzhongyuanshenqingchexiaoanli。 |
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分離對方 |
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三級要求 |
五級因素 |
一級指標 |
招生指標制定目標值 |
|
生產出目的 |
數量統計夢想 |
工作規劃達成率 |
100% |
|
另一半準確的性 |
精準的 |
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|
dezijinchengbenyushujushaixuanlv |
100% |
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|
線質量計劃 |
終合糾紛調解率 |
65% |
|
|
改裁率 |
20% |
||
|
無申請撤銷涉黑案件 |
100% |
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|
法定期限個人目標 |
現金盡早精準率 |
100% |
|
|
成功完成馬上性 |
立刻 |
||
|
頻次來完成率 |
100% |
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|
的效果制定目標 |
國家經濟效果的目標 |
現金食用率 |
90% |
|
周轉金有效地轉為率 |
95% |
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|
shehuifazhanjingjixiaoyiyaoqiu |
tinggaoanjianshenligongzuoxiaolv |
有一定的促進 |
|
|
提高了執法效率 |
進行優化 |
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|
環鏡經濟發展受眾 |
培訓科技成果根據率 |
90%超過 |
|
|
引起爭議治理目的 |
有一定的解決 |
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|
lvsejichusheshibuduanmubiaozhi |
基礎性業務素質提拔 |
優秀 |
|
|
laodongjiuyeshifeijiejueshuliang |
相關性改善效果 |
||
|
損害力學習目標 |
服務滿意率受眾 |
改善仲載社會公信力 |
推進用處 |
|
laodonggaizaoguanxidebaochiwendingbaochiwending |
推動能力 |
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