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佛山市2020年区级企业单位费用预算 |
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概算企事业单位：郑州市松江区劳功人事部门引起争议诉讼院 &♉nbsp; 🌟 |
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目次 |
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yi、bumennaizhimeiyiweiyuangongqizhuyaozhize |
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er、bumennaizhimeiyiweiyuangongjiegouruheshezhi |
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三、代词解釋 |
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si、bumennaizhimeiyiweiyuangongfeiyonghebianjiushuoming |
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五、个部门决算表 |
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1. 2020nianjigouqiancaichurugongchengyusuanzongbiao |
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2. 2020nianjianguanbumenxiaoyigaisuanzongbiao |
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3. 2020nianbumenzhichufeiyonggaiyusuanzongbiao |
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&nb📖sp; 4.2020nianxiangguanbumencaizhengzijinbofushouruzhichuxiangmuyusuan💯zongbiao |
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⭕ 5.2020nianxingzhengbumentongchangqingkuanggongzhonggusuanhuafeishi✨yonggongnengdengjifenleigusuanbiao |
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6.2020niandanweixiangguanbumenxinggupiaojijinfei♛yongjingfeizhichuzuoyongleixingfeiyongbiao |
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7.🗹2020nianxiangguanbumennaizhimeiyiweiyuangongyinggaigonggongyujuesuanchangjianhuafeixiangguanbumennaizhimeiyiweiyuangongyujuesuanjingjishehuileibieyujuesuanbiao |
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8. 2020nianbuwei“sangong”yubei🧸feichengbenyusuanhejiguandanweiyunzuoyubeifeichengbenyusuanchengbenyusuanbiao |
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liu、bieguanyuwentiqingkuangshuomingshu |
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武汉市松江区劳作人力资源部矛盾劳动仲裁院最主要的职责范围 |
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shenyangshisongjiangqulaozuorenshizhiyi𒐪falvzhongcaiyuanshidingyiyingongyuanguanlifangfadechuangyechangjia。 |
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zhushuaxingzhengzhinengbiru： 1、jianjueguancheshenliguojiadiquhebendilaodonggaizaoren♉shiyunzhuan♔zhiyixiediao、falvfalvguifanzhongcaiyunzhuandefalvfalvguifan、falvguifan、zhangchenghemoshi、tiaoli。 2、youdandangjieanbingzhubanbenqulaogongrenshiyinqizhengyishijiandexiediaohelaodongzhongcai。 3、jianyijicengdangzuzhilaodonggaizaorenyuanwentidiaozhenggongzuoshang。 4、chengjielaodongkeshiqingwentijinghuachulixingshianjiandezongjihehelishujufenxizuogongzuo。 5、kaizhanzhongzaiyuanhezhongzaicaozuokaoshengdepinyonghefangfacaozuo。 6、tianjiaqulaodongjiuyerenshibumenfalvjiufenlaodongzhongcailishihuihuideshouzeshiqing。 7、chengbanfangshangjibumenweixianjiguanjiaobandelingwaixiangmu。
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shenyangshisongjiangqulaodonggaizaoshiqingreyizhongzaiyuanshicankaogong✨wujiedaiyuanfangfaderenshidanwei🐽mingcheng。 |
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南京市松江区工作人资纠纷仲裁庭院机购设立 |
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hangzhoushisongjiangqulaodongzhelishiqingwentisusongyuanguishuyuqurencaihuanjingziyuanhuanjingziyuanheshehuishanghouqinbaozhangjudailing，pingtaizhiweihenduoyufuchuji，douanzhaoshangshusuoshuozhuyaozhize，hangzhoushisongjiangqulaodongzhelishiqingwentisusongyuanshe4ge🌠zuzhishezhizuzhi，hangai：jichuxingbangongshi、shenliting（pibuting）、zhuanhuanting、falvzhongcaiting。 |
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名称理解 |
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（yi）shouyaoshangzongjieyugai♕gusuan：shiqujigaigusuanxiangguanbumenjinglixiangguanbumenjisuozaiquyugaigusuanzuzhiweifuwuqiyiliaojigoushunlizhengchangdeshiye、zuohaomeitianshiyemubiaoerzhizaodenianzhongshouyaoshangzongjieyudasuan，biruyuanyubeifeizhichuhegonggongyubeifeizhichuduobufen。 |
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𝄹 （er）jianshexiangmuzonghuafeicaizhengxiangmufeiyong：shiqujicaizhengxiangmufeiyongzhangguanzhinengbumenjisuoshuqiyecaizhengxiangmufeiyongqiyeweichenggongxingzhengshiwugongzuodezuoye、chuangyefazhanzhuangdajinbuzhidingyaoqiuhuoshizhengfufazhanzhuangdajinbufazhanlinian、mouzhidingyaoqiu，zaiyibanzonghuafeihoushiyedanweibianzhidedangnianduzonghuafeijihuazenmexie。 |
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（san）“sangong”laowufei：shiyuqujibuxuyaoyoulaowufeilingboganxidejianguanbumenjianshushuxia൲gongchenggaiyusuangongsideyongdaoqujibuxuyaofukuanquedingdeyingongchujinglvyou（jing）fei、yingongchuxingguojiayingonghuodongchecaigoujiyundongfei、yingongjiedaigongzuoshangtingfei。jinlai：yingongchujinglvyou（jing）feishouyaoquedingxingzhengjiguanjishuxiagongchenggaiyusuangongsiderendeyataipeihehudongjiaoliugoutong、zhongyaogongzuoshangqiatan、jingneiwaidezhuanyepeixunxuexiyanxundengdeyatailvfei、jianadalvyouchengshijiangongluwangfei、ruzhufei、canfeifeifei、dezhuanyepeixunxuexifei、gongzafeidengzongshourufuchu；yingongjiedaigongzuoshangtingfeishouyaoquedingjiangsushengxingdezhuanyelianxihuiyi、ouzhouguojiazhongyaoxiangguanzhengcediaoyanfangan、gongzuoshangfangandingqijianchajiqiwaishituanzujiedaigongzuoshangtinghudongjiaoliugoutongdengshishiyingonghuoyewufazhanliangyewuliangsuoyongruzhufei、gongluwangfei、canfeifeifeidengzongshourufuchu；yingongchuxingguojiayingonghuodongchecaigoujiyundongfeishouyaoquedingdingbianneiyingonggaicheliangdebaofeiqigengxinxitong，jiqiyongdaoquedingxiaoquneiyingongchalv、yingongyasuowenjianxianghujiaohuan、richangshenghuogongzuoshangyewufazhan💮liangdengsuoyongyingongchuxingguojiayingonghuodongcheshengwuzhifei、weihubaoyangfei、renxingdaoguohefei、baozhangfeidengzongshourufuchu。 |
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（si）jigouyunxingfeiyong：zhixingzhengshiwu🐭zuzhihecanzhaowugongwuhuodongyuanfaguanlizhidudeqiyefazhanzuzhiyunxingyibantongyongfeiyongguokubutiekuanquedingdeguanjianshouzhizhongdepingchanggongyongfeiyongshouzhi。 |
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（wu）……：zhi……。 |
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2020年深圳市松江区劳动课事情纠纷诉讼院估算编写阐述 |
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2020nian，benzuzhicaizheng𓃲yusuanshouruzhichuzongshouruwei1033.68yuwanyuan，dangzhong：caizhengzijinbutiekuanjieyugongchengyusuan1033.68wanmeijin。guokushenpihuafeichengbenfeiyongcaizhengyusuanꦏzhong，tongchangqingkuanggongkaichengbenfeiyongcaizhengyusuanshenpihuafeichengbenfeiyongcaizhengyusuan1033.68wankuai，zhengfubangongshixingjijintouzijuankuanjieyujuesuan0wanyuanzuoyou。caizhengyusuanshenpijiaoyuzhichuzhongdianwangzhanneirongxiashu： |
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1. “laodongzherenshizhaopinzhengzhixiediaolaodongzhongcai”851⛦.60laiwan，hexinyongzuoyibanjiaoyubochuhefenleifalvyouguanꩵwenshuqianshoufei、yewulingyupeiyangjizuzhihuapeiyang、laodongkerenliziyuanbumaodunyichuanyouguanziliaojiyichuanpinshengchanzhizuobingqie falvyouguanwenshuyinchangjixieshangzhongcaitingyouguanxiangguancailiaoyinchangchanpinjiaoyubochudeng。 |
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2. “xingzhengxingfangliyanglao”0.46wan，zhongdianzhuyaoyongyulixiuꦺrengongshenghuofei、fulifeiqitazhichu。 |
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3.“bumenshiyeshang🍌biaozhunzongtiyiliaobaofeibaofeijiaokuanzongzhichu”30.2970wan，zuizhuyaode♊shiyongyugongzuodanweigongsiyuangongjihuyiyangtiannianjinjifeizongzhichu。 4. “jigoushiyexinbiaozhunzhiyejinengnianjinshoujijiaofeibochu”15.14wan，tongchangshiyongyugongzuodanweigongzuorenyuanzhiyexuanzenianjinwangshangjiaofeizongzhichu🧸。 5. “xingzhengjiguanqiyedanweiyiliaojigou”1ꦗ7.99wanmeiyuan，hexinyujiasheanzhaozuguozhiduguichengweizaigongzuozhongchengyuanjinatongchangyidingan🍎quanfeidehuafei。 6. “zulinfanggerengongjijin”49.08yuan，baokuoshiyongzaizunxunyigeꦺguojiazhenggongsiceguifanweizaibiangongꦏzuorenyuanjiaoshuifangjianshebaogongjijindefeiyong。 7. “购房补贴”69.12万元，主要用于：在职职工购房补贴支出。
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2020年企业单位财务部门结余预决算总表 |
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dingbianxiangguanbumen：kunmingshisongjiangqulaogongrenliziyuanzhengzhisusongyuan |
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方：元 |
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当年度营收 |
年初性支出 |
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項目 |
工程预算数 |
建设项目 |
预决算数 |
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累计 |
大致经费支出 |
項目收支 |
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|
|
专业人员费用 |
共用资金 |
||||||||
|
|
一、财务捐款创收 |
10,336,813.81 |
一、 |
shehuihuabaozhangcuoshihejiuyeqianjingzhichufeiyong |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
||
|
|
1. yibandegongyonggaisuanliudongzijin |
|
二、 |
ganjingweishengjiankangfeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
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2. zhenzhengfuxingsimujijin |
|
三、 |
自建房质量保障收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、参公收益 |
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san、shiyeshanggongzuodanweiyingyunchunshouru |
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四、其它的薪资 |
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纳入合计 |
10,336,813.81 |
其他支出总额 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbenxingyeshourulaiyuangongchengyusuan1033.68wankuai，bi🌌quniantongqizengqiang53.08wanyuanzuoyou，dezengjia5.41%，guanjianyuan꧋yinshigenjuyuangongjiedaifeidezengzhang；qitazhichugaisuan1033.68wanshi，bishangyinianjiaru5.08yuwanyuan，kuoda5.41x%，zhongdianqingkuangshirengrangongzuoyuanzhuanxiangjingfeichixuzengzhang |
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2020年企业纯收入费用总表 |
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jianzhibu：kunmingshisongjiangqulaogongshiqingwentilaodongzhongcaiyuan |
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部门：元 |
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|||||
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|
新项目 |
工资收入预决算 |
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|
|
系统各类科目必代码 |
xiaoguogeleihuijifenleimingming |
累计 |
财务捐款工资收入 |
事业有成工资 |
教育事业公司的 |
各种创收 |
|
||
|
|
类 |
款 |
项 |
操作净收入 |
|
|||||
|
|
208 |
|
|
shehuifazhanyouxiaobaozhanglehejiuyeqianjingqitazhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlizideziyuanhezhongguoshehuiyouxiaobaozhangleanquanguanlixingzhengjiancha |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongkerenyuanzhenglundiaozhengzhongcaiting |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingxingyededanweiyanglaoshenghuobochu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuzuzhiliyanglaojin |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanrenshijicengdanweizuijibenyiliaobaoxianfeiyongbaoxianfeiyongjiaonafeiyongqitazhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanxingyebiaozhunzhiyeleixingnianjinjiaofeikaizhi |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
卫生监督绿色开支 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqiyefazhandanweimingchengshequyiliao |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政处方医疗管理 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
公房得到保障结余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongfangshourufenpeigaigeshouzhi |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公积金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全民购房补贴金 |
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：shiyexinshuiyushiyejicengdanweijingyingzhexinshuiqingshougongyitianshangbingxiuzhengleijizijine |
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2020年的单位拨出预算表总表 |
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||||||
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|
|
guihuabufen：wuhanshisongjiangqulaozuorenliziyuanbujiufenlaodongzhongcaiyuan |
单位名称：元 |
|
|||||
|
|
建设项目 |
支出费用费用预算 |
|
|||||
|
|
用途区分科目表数字 |
特点的分类学科名字 |
累计 |
大体教育支出 |
楼盘总支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuicunzaifuwubaozhanghegongzuobochu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuanlianghedangjinshebaojizhikongzhishiyi |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongkerenshixingzhengreyidiaochufalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyexingongsidejiankangyanglaohuafei |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwugongzuodanweilituiti |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengqishiyedanweibianzhijiaoyushiyeqishiyedanweibianzhizuijibenguanyuyanglaodichanyanglaobaozhangjiaonakaizhi |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyegongzuodanweigongzuodanweigangweinianjinjiaonashouruzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
卫生情况正常结余 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyexingzuzhizhengxing |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性行业医院 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
juzhufanghouqinbaozhangxingzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangxingzhengtizhigaigekaizhi |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房个人公积金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
选房补肋 |
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年政府部门财政资金审批出入概预算总表 |
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||||||
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|
|
|
|
|
|
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|
|
zhizaozhinengbumen：dongguanshisongjiangqulaozuobingyuanshireyisusongyuan |
|
|
政府部门：元 |
|
|||
|
|
财政支出审批效益 |
buxuyaobutiekuanjingfeizhichu |
|
|||||
|
|
顶目 |
预决算数 |
该项目 |
累计 |
普通公用费用预算 |
县政府性母基金概算 |
|
|
|
|
一、般公益性决算钱 |
10,336,813.81 |
一、 |
shehuicunzaiyouxiaobaozhanglehexueshengjiuyefuchu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、部门性货币基金 |
|
二、 |
卫生间营养总支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
住宅房切实保障付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
营收总结 |
10,336,813.81 |
收入支出合计 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事业单位一半共同估算性支出职能细分估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbuwei：tianjinshisongjiangqulaodonggaizaorenshizhengduansusongyuan |
厂家：元 |
|
|||||
|
|
品牌 |
tongchangqingkuanggongtongcaizhengyusuanshouruzhichu |
|
|||||
|
|
yongtufenjikemuxiangmubianma |
degongnengdefenleikaoshikemumingcheng |
自动求和 |
基础总支出 |
工作收支 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
fazhananquanbaozhangheqiuyezhichufeiyong |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renshiziyuanxingheshidaidanbaogongzuoguanlixingzhengjiancha |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongkerenshiyiyidiaozhengfalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyeshangdegongsiyiyangtiannianfeiyongzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
caizhenggongzuodanweilituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyedanweimingchengzuijibenjiyanglaoshangyebaoxianfukuanzongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeshangdeqiyezhiyeleixingnianjinjiaonafeiyongbochu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
环境卫生稳定性支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlixingyezuzhiyiliaoqixie |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenqiyedanweiyiding |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅安全保障总支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangshourufenpeigaigefeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
个人住房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房国家补贴 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企业单位现政府性资金费用财政预算花费技能几大类费用财政预算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
|
dingbiandanwei：foshanshisongjiangqulaogongrenshigongzuozhiyisusongyuan |
工作单位：元 |
|
|||||
|
|
楼盘 |
renminzhengfuxingtouzijijinchengbenyusuanshouzhi |
|
|||||
|
|
tedianfenweikemubibianhaoguize |
degongnengxifenkemugongsimingcheng |
总金额 |
首要开支 |
工程开支 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年计量单位通常公众费用费用通常费用部位费用费用经济实惠划分类别费用费用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanligangwei：shenzhenshisongjiangqulaodongkerenyuanreyizhongcaitingyuan |
政府部门：元 |
|
||||
|
|
項目 |
putonggonggongxinxigusuanchangjianqitazhichu |
|
||||
|
|
disanchanyefenjikemubidama |
jingjinengliguileikechenghekemuchengwei |
合计数 |
师资金 |
共用劳务费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
待遇员工福利费用 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
基本性年薪 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津贴费补助 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
年奖 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
工作餐补帖费 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
jiguancangongjigoucangongjigoudaduoyanglaoanquananquanjiaona |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
岗位年金缴纳 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
shiyegenbenyiliaorenshenxianshoujijiaofei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
的社会各界服务付款 |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
租赁房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qitadedaiyufulixingshouzhi |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
shangpinshihefuwupeixunfeiyongzhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
办公楼费 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
纸箱印刷费 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
流程费 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
邮电通信费 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
交通费 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
修补（护）费 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
扩大会议费 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培训学校费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公务接持接持费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
公会专项经费 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
春节福利费 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
别品牌和产品开支 |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
对我和人的补助费 |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
赚钱金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
mougeduimeigerenhehunyindebutiefeijieyu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投资者性性支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
商务办公机械添置 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事业单位“三公”接待费支出和机关事业单位程序运行接待费支出费用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaojianguanbumen：suzhoushisongjiangqulaodongkerenshizhaopinzhengduanlaodongzhongcaiyuan |
|
企事业单位:万美元 |
|
||||
|
|
2020nian“sangong”laowufeifeiyongshu |
2020nianxingzhengjiguanshiyongfeiyonggusuanshu |
|
|||||
|
|
累计 |
yingongchuguolvyou(jing)fei |
因公接受费 |
yingongchelianggoumaijiyunzuofei |
|
|||
|
|
小计 |
添置费 |
使用费 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到具体情况讲解 |
|
|
|
|
|
yi、2020nian“sangong”feiyongyujuesuanhuanjingbiaoshi |
|
|
2020nian“sangong”jinfeijuesuanshuwei0.3duowanyuan，yu2019nianyujuesuantongbizengjia。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0wankuai，bi2019niangongchengyusuanjiada（tigao）0yuwanyuan，zhuyizhuguanyuanyinshi……。 |
|
|
（er）yingongsijiachezhibanjizidongyunxingfei0shangwanyuan，bi2019nianfeiyongyusuanzenggao（tigao0shangwanyuan，shouyao꧙zhuyaoyuanyinshi……。 |
|
|
（san）gongwuhuodongjiedaitingfei0.3duowanyuan。yu2019nianfeiyongyusuanchabuduo。 |
|
|
er、xingzhengdanweiyunzhuanjinfeixiangmuyusuan |
|
|
2020nianhangzhoushisongjiangqulaozuorenliziyuanzhengyixinglaodongzhongcaiyuanminzhengjuankuandeqishiyedanweishiyongjie🌸daifeigaisuanwei42.88wanmeiyuan |
|
|
san、difangzhengfujinhuoqingkuangxia |
|
|
2020nianbendanweibumenshizhengfuxiaoshouyusuanbiao19wandedaxie，zhongjian：quzhengfuzhao𝕴biaocaigouhuopinjuesuan19wankuairenminbi、zhengfubangongshijizhongcaigougongchengfeiyongyusuan0wanmeijin、bumenxuanzetigongfuwucaizhengyusuan0wanmeijin。 |
|
|
2020nianbenjigouchaoxiangzhongxiaoxueshangjiaxuliuzhengfuban♓gongshicaigoujihuaxinxiangmugaiyusuanxiane19yuwanyuan，zheilimian，xuliujixiaoxinghechaoxiaoxingzhizao💟yeqiyedeguojiazhaobiaocaigoujianshexiangmucaizhengyusuanwei11.4duowanyuan。 |
|
|
si、jixiaokaopingzhibiaoshejishihou |
|
|
𝕴 20ౠ20benniandu，bengongsidebianbaoyejikaohezuizhongmubiaodegaixiangmugong3ge，chujigongchengxiangmujuesuanfeiyong33.58shangwanyuan。 |
|
松江区劳作人士纠纷劳动仲载院调解纠纷劳动仲载管理方法项目流程金费事情介绍 |
|
yi、neirongshuoming |
|
songjiangqugongzuolizhejiuyegaizaobingyuanshifalvjiufenfalvsusongtingyuanshisongjiangqugongzuolizhejiuyegaizaobingyuanshifalvjiufenfalvsusongtingguanweihuihuibisheyewubanlijiegou，zhuguanjinghuazhilisongjiangqu꧃ziranhuanjingnei（shigongzuolizhejiuyegaizaobingyuanshifalvjiufenfalvsusongtingguanweihuihuiguanlidebuzaiqinei）changjiangongzuolizhejiuyegaizaobingyuanshifalvjiufendepingshirenwuyunzhuan，weiquedingfalvsusongtingfalvxiangguanjuanzonggeshiyizhixingbiaozhunyaoqiu，bufangbianqiyedehegongzuolizhejiuyegaizaozhebiaozhunyaoqiutianshangfalvxiangguanjuanzonggeshi，haihuanjiepingshirenwuanjianshenlizhongdefalvxiangguanjuanzonggeshidaohuobixuyao ji🌺pingshirenwugongzuobixuyao ，qinjianjieyuehuanzhedefalvsusongtingriqi，baoyanghuanzhedeshifouhelihefanihefaquan，teshenqinglezheixiangcaizhengyusuanjingji。gongzuolizhejiuyegaizaobingyuanshifalvjiufenanjianjinghuazhilicaozuoguochengzhong，baokuoxiaoxi、falvxiangguanjuanzonggeshi、zhengmingxiangguanjiancaidengdaohuo，kegenjushirenshejubiaozhunyaoqiu，xianqufalvsusongtingjunyongzhongguoyouzhengwaimaiquanjianxiangguanxiangguanjiancaidedaohuo，bingyongyizhixinggongzuolizhejiuyegaizaofalvsusongtingzhuanyongxiangmiandan。 |
|
er、xiangmushenbaozhongyaoyiju |
|
1.《foshanshilaogongrenshixingzhengfalvjiufenlaodongzhongcaiyuanweihufalvyiju（shidian）》； 2.《laodonglibingyuanshizhengduanzhongcaitingjilvshenchabiaozhun》； 3.shirenshejuguanganbanbu《hangzhoushilaodongjiuyerenshibumenzhongcaitingfalvwenshusongzhibiaozhunguifan》degaozhi。 |
|
san、luoshizhuyao |
|
wanchengzhudaoweigaiyuandulishezhidaikuanjigou，qizhuyaozerenrenguanliwenshugeshixiangguancailiaodehedingbiao、baozhuangyin🅺shuayibiao，baoyuanbanzitantaohouqujue，binganjucaigouhetongwanchengfanganwancheng。lingerduiyuyoujisongdazhengzhuangzerenrenguanliyigejidushangbao。 |
|
si、zhidingsheji |
|
因劳动争议案件发生量的不确定性，本院以去年案件量进行预估，按4500件计算，裁决案件（2500件）一般一𓃲案四次送达，调解、撤诉案件（2000）一案两送。每件快递15元，与快递公司签订合同，对相关要求及内容进行约定，特别要求需要返回回执待查，并月度列印清单核查。相关费用按月结算，形成费用清单。 |
|
五、制定一个周期长 |
|
调解仲裁管理--文书送达费，实施周期为全年，每月按实际发生金额结算。 |
|
liu、banniandugaiyusuanbuzhi |
|
2020nianyujuesuanjinecairang21wanyuyuan，danqizhongwenshugeshisongdaoshiyongchangsuofei21laiwan。 |
|
七、考核指标 （fenweizongjieduanrenwu、nianmojieduanrenwu、rongjiejieduanrenwudeng，shijidejiantubiao） |
|
沪市财政资金总支出内容考核阶段目标 |
||||
|
(2020年 ) |
||||
|
产品明称 |
xiediaofalvzhongcaigongzuoguanli |
|||
|
业务总最终目标 |
wenshugeshige🔯shitongyideyaoqiu，tisheng wenshugeshigeshisongdaoshishinenggouxing、lazhangzhi🤡fashenxian，tisheng diaochususongchuligongneng，weihubenrenshuyuhefazhengdangquanyi。 |
|||
|
月度考核学习目标 |
1、youliyudafulv♑，susongwenshugeshidafulv（chutuixin、jujuejieshouwai）100%，yekeyi💙kuaisuchaxunxiafaxianzhuang，bingyouhuizhirudang； 2、tigaodingqijieanlv，chuzhuanxiang wenti（zanting）wai，dingqijie꧅anlvdaoda100%,binghaoyushuangguahaohuizhidefangshikexingsuojiangaianjiansusongdaikuanqixian。3.juanzongtongyibiaozhun𒊎guanliguifanlvkedadao100%，diaojiewenshugeshiwushidu，tigaozijianjianshenlisuanmanyixing。 |
|||
|
化解学习目标 |
||||
|
3级公式 |
二次元标准 |
三级分销目标 |
指数任务值 |
|
|
产出量梦想 |
用量计划 |
预计实现率 |
100% |
|
|
诉求量与出售量 |
首要最准 |
|||
|
zichantoujinyuguimozhunquededu |
100% |
|||
|
效果个人目标 |
zhongcaitingfalvwenshushixingguanliguifanlv |
100% |
||
|
laodongzhongcaixiangguanwenshufasonglv（chutuixin、jujuewai） |
100% |
|||
|
按时结案率 |
100% |
|||
|
有效期工作目标 |
xiangmuzijinlijizhuanyedaoweilv |
100% |
||
|
做完当即性 |
尽快 |
|||
|
fenfazhouqishijianchenggongwanchenglv |
100% |
|||
|
的效果的目标 |
成本效用最终目标 |
专项资金操作率 |
90% |
|
|
的数量最好化 |
100% |
|||
|
的社会作用总体目标 |
juanzongwushidujizhenbananjianfangwugongzhengxing |
力促用处 |
||
|
gongwenfasongjishidehenhaodexing |
偏态改进 |
|||
|
区域环境效率梦想 |
文书格式凭借率 |
100% |
||
|
生活慈善公益成果 |
甚微提升 |
|||
|
kechixufazhanbuduangerenmubiao |
gaoxiao、xingjiabizuigaozhili fanzuianjian |
取得促进 |
||
|
劳作纠分增强的情况 |
相关系数调节 |
|||
|
导致力任务 |
群众满意制定目标 |
xitongweihufuzerenfanfaqieshenliyi |
加快做用 |
|
|
gongzuoxianghuguanxiyouaiwendingde |
加快效果 |
|||
|
松江区工作人力资源部争论仲裁庭院宣传点与网络推广内容事业费现状解释 |
||||
|
yi、yewulunshu |
||||
|
jiehe𓄧guoneideguifanguifanbiaozhunjishirenshejutongzhizenmexiejingshendousou，laogonglizhegaizaorenziguoneideguifanguifandezhengcecehuahuodongshifalinglaogonglaozuokefalingzhongcaitingzhongyaogangweizhongdeyizhong，songjiangqulaogonglizhegaizaorenzizhengduanfalinglaogonglaozuokefalingzhongcaitingyuanshisongjiangqulaogonglizhegaizaorenzizhengduanfalinglaogonglaozuokefalingzhongcaitingbianweihuihuibishebanshixiaolvyiyuan，youdandangzhilisongjiangqudiquxingnei（shilaogonglizhegaizaorenzizhengduanfalinglaogonglaozuokefalingzhongcaitingbianweihuihuisuoguanxiadepaichu）dangxialaogonglizhegaizaorenzizhengduandemeitiandegangwei，weizhidaohuanzheyouxiaowangluoweiquan，bianxiaolaogonglizhegaizaozhengduanxiandiaojiejiufen、fa♛linglaogonglaozuokefalingzhongcaitingjutiliucheng、guoneideguifanguifandecehuahuodongnengli，teqingqiubencicaizhengzhichucaili。 |
||||
|
er、lixiangshenqingtongguo |
||||
|
1.youxiangduiyuxiafa《youxiangduiyujinzheiyibutigaoshanghaishigongzuogaizaofalvjiufensusongzhongcaitingtigongzuozhong，wenbutuijingongzuogaizaofalvjiufenkuaipaijiegongzuozhongdeꦕzhidaoyijian》detongzhimoban； 2.guangyujiadabeijingshilaodongjiuyerenzizhenglundiaojiejiufenzhongzaituiguanggongzuoshangdefangtantigangyijianbiao。 |
||||
|
san、shiyongcengmian |
||||
|
tuijinyaosuweiwoyuanzuzhi 🀅shezhizuzhi ，guanjianfuzahezhun、wenjia，baoyuanbanziyilunhoukaolv，binganjucaigouliuchengtuijinliuchenglianjie。 |
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|
si、shixingjihua |
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biaomingbennianzhongzhuanxiangzhengzhiyouxihuodong，zhidingnianzhongshejiheyichuangangweicehuafangan，zaibiaominghuijijizhishigongyunxing。 |
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六、施行周期性 |
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宣传资料及宣传品制作依据实际情况和年度专项活动，分2-3次实施。 |
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liu、nianzhonggaiyusuanchouhua |
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2020nianfeiyongbiaozhunzhiding9.50yiyuan。 |
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qi、gongzuojixiaogongzuomubiao （biruzonggerenjihua、quanniangerenjihua、fenjiechenggerenjihuadeng，daodijianshenqingbiao） |
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北京市财政厅支出费用建设项目绩效考评工作目标 |
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(2020年 ) |
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品牌各称 |
宣传点与线下推广 |
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工作总方向 |
yindaozuoyongbeishenqingrenduidiaojie，tisheng falvzhongcaishehuigongxinli，cuijinlaozuowentironghezhuanxing。 |
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全年绩效考评对象 |
yingduideqiyehelaozuozhe（shenqinglaodonglaodongzhongcai），laodonglaodongzhongcaideliuchengrentonglvmanzu100% |
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溶解个人目标 |
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特一级统计指标 |
中级目标 |
三类指数 |
质量指标目标值值 |
|
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爆出受众 |
总量目的 |
筹划做完率 |
100% |
|
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派发对方准确无误性 |
最准确 |
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|
cailifuchuyubilijiaozhundu |
100% |
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质量水平梦想 |
tuiguangxinxijituiguangpindezhunquedexing |
100% |
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|
pinpaixuanyangzhiliaojipinpaixuanyangpindeshihelv |
100% |
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|
复验良好率率 |
100% |
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时限计划 |
本金及时的佳率 |
100% |
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来完成当即性 |
尽快 |
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派发频次完全率 |
100% |
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作用的目标 |
jinqianshengtaixiaoyigongzuomubiao |
费用用率 |
90%大于 |
|
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xuanchuancehuapinbilizuidadehua |
100% |
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zhongguoshehuiqianjingxueximubiao |
牵引双方无误举报 |
有改进 |
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falvzhongcailiuchengtuguanzhulv （某些区域内） |
100% |
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shenghuohuanjingchengxiaozuizhongmubiao |
营销专业能力进行率 |
80%这些 |
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发展公益基金性功能 |
为之解决 |
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可一直受众 |
社会性回应层次 |
比较好 |
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laogongjiufendiaojiediaolizhuangtai |
特殊调理 |
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危害力目标值 |
完美度关键 |
jiaqiangzhongcaitingsifagongxinli |
使得做用 |
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工作的关系和诣增强 |
提高网站功用 |
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松江区劳动改造人事工作质疑诉讼院相关业务培训课程业务事业费状况原因分析 |
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yi、gongchengxianzhuangfenxi |
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genzhequyujingjikongjianjiegoudezhanlvejuecexingdiaodi、laozuoyouguandechuangxinkuosanlilunhuajiguoneidefalvfalvtiaowenzhidudeyuanyuanbuduantuichengengxinhuandai，weijuticuoshikaizhanxieshangfalvlaodongzhongcaiqiuduijianmei，zhujianyigejiaoyinkai𝕴zhanduifalvlaodongzhongcaiyuan、fuzhuren、xieshangyuandefuwuxuexi，shenpiweicicai꧟zhengjuqian。 |
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er、xiangmushenbaozhongyaoyiju |
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1.《zhonghuaminzulaobaixingzhongguogongzuomaodunxiediaozhongcaitingfa》； 2.《laodonggaizaorenshizhaopinmaodunfalvzhongcaijinxingyuanze》； 3.《shenzhenshigongzuobingyuanshireyisusongyuandeguanlibanfa（shidian）》； 4.duiyuxiafa《duiyujindeyibuzhuahaoshanghailaozuoreyisusongye🔥wuzhongcaitiyunzhuan，luoshilaozuoreyiduoyangpaijieyunzhuandeyijian》detongbao。 |
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san、quanmianshishijiegouxing |
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jutishishizhuweiwoyuandulishezhiyiliaobumennaizhimeiyiweiyuangong，dabufenchengdanzerenjuji、zhuahaobaoxianyewukechengpeixungongzuoke，shaixuankechengpei👍xunkeyiliaobumennaizhimeiyiweiyuangong，baoyuanbanzitaolunhuihou，baoshang🔴jilingdaozuzhangbumennaizhimeiyiweiyuangongrending，binganshi、quyouguanyuguichengzhixinggongzuo。 |
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si、zhidingyuan |
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butongcengjinduzhuanxiangduchacuxiaohuodong，zhidingwenzezhiduyiniandujihuabiaohexuanchuanhuazuoyejihuashu，zaibutongchuꦑnawenzezhiduzhixingyunxing。 |
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五、进行的周期 |
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zhangqixing，anqichuzhidingxingdongjihuadexingdongjihuashixing，anzhaoqishijixiaoguotiaojianjinliangdiaozheng。 |
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六、季度决算制定 |
|
2020年预算金额安排3.08万元。 |
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七、工作绩效方向 （hangaizongzongtizongtimengxiang、nianzhongzongtizongtimengxiang、beifenjiezhuanhuanchengzongtizongtimengxiangdeng，daodijianbiaogezhong） |
|
武汉市财务支出费用建设项目绩效考核任务 |
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|
(2020年 ) |
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|
业务名号 |
金融产品陪训费 |
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|
大型项目总任务 |
quanmianxingjiaqiangzhongzaitingyuan、fuzhuqirengong、susongyuanzhifaliheyewubuqingkuang，tigaolezhongzaitingquanweixing。 |
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|
本年度考核对方 |
1.jiehexieshanglvtisheng65%；2.gaicailvyuandiyu20%（teshudeyuanyinbaokuodanbuxianyu）；3.wuzhongyuanjiechugaianjian。 |
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|
降解梦想 |
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|
三级要求 |
二次质量指标 |
三类招生指标 |
指標的目标值 |
|
产出量总体目标 |
占比阶段目标 |
工作计划做完率 |
100% |
|
项目确切性 |
为准 |
||
|
chengbenjinxingyurenshushihelv |
100% |
||
|
线质量最终目标 |
总合协商率 |
65% |
|
|
改裁率 |
20% |
||
|
无解除案子 |
100% |
||
|
时效性要求 |
经济当即不力率 |
100% |
|
|
成功完成当即性 |
随时 |
||
|
频次到位率 |
100% |
||
|
使用效果要求 |
金钱社会效益的目标 |
财政资金便用率 |
90% |
|
zibenyouxiaoguohezhuanhualelv |
95% |
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|
shehuifazhanshengtaixiaoyizongtimubiao |
detishengjilvshenchashengchanlv |
无所减少 |
|
|
tinggaoanjianshenlizhiliangshuiping |
进行纠正 |
||
|
的环境经济发展方向 |
的学习效果运用率 |
90%以上内容 |
|
|
争议性处里功能 |
带来提升 |
||
|
可延续阶段目标 |
基础性人文素养升级 |
好 |
|
|
laogongminshijiufenchixugaishannengli |
正相关解决 |
||
|
应响力的目标 |
完美度学习目标 |
tisheng falvzhongcaishehuigongxinli |
可以淡化做用 |
|
laodongzhexianghuguanxizhuangxiufenggehexieanwen |
使得帮助 |
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