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鄭州市2020年區級單位名稱財政預算 |
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項目預算組織：濟南市松江區工作人力資源糾紛訴訟院 💟; |
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導航 |
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yi、xingzhengbumenzhuyaodezhiquan |
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er、buzuzhi ruheshezhi |
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三、動詞回答 |
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si、jigouyujuesuanyaozhidingshuomingshu |
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五、部分費用表 |
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1. 2020nianxingzhengbumencaihuishouzhimingxichengbenyusuanzongbiao |
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2. 2020nianzhinengbumennianshouruyujuesuanzongbiao |
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3. 2020nianbufeiyongzhichu yujuesuanzongbiao |
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4.2020nianzhengfubumen✤guokufukuanshouzhimingxixiangmuyusuanzongbiao |
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&nb🔯sp; 5.2020niankeshiyibangonggongxiangmuyujuesuanbochugongyongleixingxiangmuyujuesuanbiao |
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🌸; 6.2020nianxingzhengbumenrenminzhengfuxingzijinjuesuanjiaoyuzhichuxingnengleixingjuesuanbiao |
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♏ 7.2ꦆ020nianxiangguanbumenguanlipubiangongyongfeiyongjuesuandaduozhichufeiyongxiangguanbumenguanlifeiyongjuesuanshihuifenleizhenglifeiyongjuesuanbiao |
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8. 2020niangangwei“sangong”꧋laowufeihejiguandanweizuoyelaowufeicaizhengyusuanbiao |
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liu、yixieyouguanyushiqingfanying |
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東莞市松江區勞功人事行政爭議性仲裁庭院常見行政職能 |
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zhongqingshisong𒆙jiangqulaodonglirenliziyuanjiufenlaodongzhongcaiyuanshicankaoyingongyuandeguanlideshiyezuzhizuzhi。 |
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zhongdianzhizefanweiyebaokuo： 1、guancheluoshiqingkuangzhixingliguojiadehebei𓃲jingshilaodongzherenzijiufensusong、zhongcaitinggongzuozhongdefatiao、falvguiding、guifan🃏xingwenjianhezongzhi、xinzhengce。 2、zerenrenlianbingchengbanfangbenqulaodonggaizaorenshimaodunanjianshenlidexieshanghezhongzai。 3、zhidianjicengyiyuancaozuorenshibumenjiufenxiediaocaozuo。 4、zerenrenlaodongkerenshifalvjiufenbanlianlidetongjibiaogehezonghepouxigongzuozhong。 5、kaizhanzhongzaiyuanhezhongzaishangbanyuandepinqinghezhilishangban。 6、chengshouqulaogongrenshibumenmaodunfalvzhongcaichangwuzhengfaweiyuanhuiderichangxingshangban。 7、chengbanfangshangyijijiguandanweijiaobandelingwaidexiangguanshiyi。
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&n♐bsp💮; nanjingshisongjiangqulaodongkerenzizhengzhilaodongzhongcaiyuanshicaozuogongwuhuodongyuanfuwuguanlideshiyeshangdejicengdanwei。 |
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廣州市松江區勞作人事行政質疑仲裁庭院設備設制 |
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ꦕ hushisongjiangqulaogongrenzizhengduanfalvzhongzaiyuanxiaxiaqulaozuolishichangheshijie jibenbaozhangjuguanyuan，xitongzhibiexiangdangyushiyufuchuji，mingquezuochubumenzhize，hushisongjiangqulaogongrenzizhengduanfalvzhongzaiyuanshe4gedulishezhipingtai，shoulu：zongheguanlibangongshi、shouliting（baoanting）、diaojieting、laodongzhongcaiting。 |
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專有名詞說明 |
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（yi）jichuzongfeiyongzhi𓂃chu juesuan：shiqujijuesuancaozuoyuanxingyejidanweimingchenglishujuesuandanweimingchengweibaojiahuhangqigouzaochangjianyunxingyewu、wanchengrenherichangxinggongzuorenheerhebiandenianzhongjichuzongfeiyongzhichu fangan，hangaigongzuoyuanzijinhegonggongzijinduobufen。 |
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（er）pinpaihuafeichengbenchengbengusuan：shiqujichengbenchengbengusuanjinglizhuligebumenjijingjileixingchengbenchengbengusuanxingyeweijinxingxingzhengshiwuyunzhuanrichangrenwu、shiyezhuangdadezongtimubiaohuoxianzhengfuzhuangdafazhanlinian、tedingdedezongtimubiao，zaihexinhuafeibenshenguihuadeyueduhuafeichouhua🦂。 |
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（san）“sangong”yubeifei：shiyuqujicaizhengbumenjuyouyubeifeilingboxiangguandezhengfubumenhuanyoubuxiaxiangmuliuchengyusuanbiaoqiyezaishiyongqujicaizhengbumenjushenpiguihuahaodeyingongchuguobangongbangong（jing）fei、yingonghuodongyingongchegoumaijixiadafei、yingonghuodongfuwufei。zhishao：yingongchuguobangongbangong（jing）feichangjianguihuahaogongshangdengjijibuxiaxiangmuliuchengyusuanbiaoqiyegongrendexinguojilianmengdehezuohudong、tedaxiangmuliuchengqiatanhui、jingwaidejiaoxueyanxiubandengdexinguojilianmenglvfei、aodaliyazhongguochengshijianjiaotongchuxingchuxingfei、shisufei、shanshifei、jiaoxuefei、gongzafeidengfuchu；yingonghuodongfuwufeichangjianguihuahaoquanguoxingzhuanyehuashangwuhuiyi、difangtedazhengcexingdiaoyanbaogao、zhuanxiangjihuachakan、waishituanzufuwuhudongdengxiadayingonghuodonghuojijituijinqudaodexuqiushisufei、jiaotongchuxingchuxingfei、shanshifeidengfuchu；yingonghuodongyingongchegoumaijixiadafeichangjianguihuahaoshiyebianneiyingonghuodongbimiandebaofeibunengshiyongzuixin，、daitiguihuahaojuminquyingongwaichu、yingong🃏huodongwenjiangeshijiaoyi、pingchangbangongjijituijindengdexuqiuyingonghuodongyingongcheyetiranliaofei、weixiupeixunfei、guozhanguoqiaomixian🌌fei、wendingfeidengfuchu。 |
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（si🎐）jiguancangonggongzuojiliangdanweishiyonglaowufei：zhirenshibumengongzuojiliangdanweiheanzhaogongwuhuodongyuanfaweihudecangonggong⛦zuojiliangdanweishiyongpubiangonggonggaiyusuancaizhengzijinjuankuanzhidingdetongchanghuafeizhongderichangxinggonggonglaowufeihuafei。 |
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（wu）……：zhi……。 |
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2020年成都市松江區工作人事部門法律糾紛訴訟院預決算要制定講解 |
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2020nian，bengongsixiangmuyusuanzongzhichuzongjinewei1033.68shangwanyuan，zhishao：minzhengshenpizhichufeiyongcaizhengyusuan1033.✤68wan。caizhengyujuesuanbiaobofujiaoyuzhichufeiyongyujuesuanbiaozhong，tongchangqingkuanggongtongyujuesuanbiaobofujiaoyuzhichufeiyongyujuesuanbiao1033.68wanmeijin，zhengfubumenxinglicaichanpinbutiekuanshouruzhichuyujuesuan0yuwanyuan。caizhengbumenshenpiqitazhichuyibanneirongzhengque： |
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1. “gongzuorenyuanjiufendiaojiejiufenfalvzhongcai”851.60wanyuyuan，zhuyaoyongyidaduofeiyonghejidalei💝falvwenshugeshidaohuofei、qudaopeishunjizushipeishun、gongzuorenshiwentishicuxiaoxinxijishicuxiaopinzuochenggezhongfalvwenshugeshishejibaozhuangyinshuajizhuanhuanzhongcaitingxiangyingdecunliaoshejibaozhuangyinshuayewufeiyongdeng。 |
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2. 𒀰“zhengfubumenfanglituizhi”0.46duowanyuan，tongchangyongyicizhigongzuoyuanhuodongxingshifei、fulidaiyufeifeiyongzhichu 。 |
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3.“weixianjiguanqiyezhengfubumendaduoyiyangrenshenxianshoujijiaofeixingzhichu”30.2970wan，zhuyi💜shiyongzuzhiyingyeyuanyibangeituixiujinjiaokuanjiaoyuzhichu。 4. “jiguanjigouchuangyeji𒊎gouzhiyeleixingnianjinwangshangjiaofeifeiyong”🍷15.14wanmeijin，zhuyaoshishiyongyujicengdanweigongsiyuangongshiyenianjinshoujijiaofeifeiyongzhichu 。 5. “caizhengxingyeshequyiliao”ཧ17.99bai♍wanyuan，zhuyaodeyingyongyuanguojiadezhengcefuchimingwenguidingweizaibianchengyuanjiaoshuiguanjianyiliaofuwubaoxianxingyefeideshouzhi。 6. “shangpinfanggongjijin”49.08yuan，zhu🔴yaodeyu，binganzhaowoಞguoxiangguanzhengcemingwenguidingweizhiderenyuanjiaojiaogongfanggongjijindeshouruzhichu。 7. “購房補貼”69.12萬元，主要用于：在職職工購房補貼支出。
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2020年組織公司財務結余概算總表 |
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shiyedanweibianzhidanweibumen：tianjinshisongjiangqulaozuorenshizhaopinyinqizhengyizhongzaiyuan |
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方：元 |
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上年收入水平 |
年初其他支出 |
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內容 |
費用預算數 |
建設項目 |
預決算數 |
||||||
|
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合計數 |
幾乎收支 |
工程付出 |
|||||||
|
|
員資金投入 |
通用費用 |
||||||||
|
|
一、民政付款凈收入 |
10,336,813.81 |
一、 |
shenghuobaozhangjizhihexueshengjiuyexingzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
||
|
|
1. zhengchanggongyixingchengbenyusuandezijin |
|
二、 |
weishengfangyidejiankangqitazhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
|
2. zhengfuxingxingsimujijin |
|
三、 |
住宅房有效保障花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
||
|
|
二、企事業年收入 |
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san、shiyeshangdegongsiguanligerenshouru |
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四、其余收錄 |
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||
|
|
工資累計 |
10,336,813.81 |
經費支出共計 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
|||
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||
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2020nianbengangweishourushuipinggaisuan1033.68yu𝓰wanyuan，biquniancengjia53.08w，zengsu5.41%，zhuyaoliyoushirengranchengyuanshiyefeibeizeng；jieyuxiangmuyusuan1033.68laiwan，bibennianshangsheng5.08wan，chengchang5.41x%，zhongyaoyuanyishizhishiyuanyubeifeifazhan |
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2020年政府部門工資收入成本預算總表 |
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shiyedanweibianzhigebumen：wuhanshisongjiangqulaodongjiuyerenshixingzhengjiufenlaodongzhongcaiyuan |
|
|
院校：元 |
|
|||||
|
|
大型項目 |
收入水平成本預算 |
|
|||||||
|
|
gongzuozongleixiangmushangpinbianhao |
gongnengjianleibiehuijifenleifenlei |
自動求和 |
財政性審批薪資收入 |
行業凈收入 |
企業發展企業單位 |
某些使收入 |
|
||
|
|
類 |
款 |
項 |
生產純收入 |
|
|||||
|
|
208 |
|
|
fazhanyouxiaobaozhanghejiuyewentijiaoyuzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaiziyuanziyuanheshejiaobaoxiananquanguanlishiyi |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongzherenyuanyinqizhengyisusongzhongzai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenchuangyeyuanxiaoyanglaoshenghuofeiyongzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlichangjialituixiugongzi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyeshangqiyeshiyeshangqiyetongchangjiankangyanglaorenshoubaoxianjiaonafeiyongfuchu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanqishiyededanweizhiyejiaosenianjinjiaofufeiyong |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
環保正常花費 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuweishengshiyezhengfubumenzhenliao |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
財政廠家醫療衛生 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房保證結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改善花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間社保公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
挑選心儀的房子補助 |
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：shiyexingxinzigerenshouruyushiyexingxingyeyingyexinzigerenshouruqingshougongyitianhaobingdiaozhengzidongqiuheyue |
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|
|
2020年方付出概預算總表 |
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||||||
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|
|
|
|
|
|
bianxiebu：shanghaishisongjiangqulaodongzheshiqingyiyizhongcaitingyuan |
單位名稱：元 |
|
|||||
|
|
新項目 |
費用支出 預算表 |
|
|||||
|
|
gongnengbiaoxifenhuijifenleishangpinbianma |
zhinengzhongleizhuanyekemubiaoti |
總計 |
最基本花費 |
產品結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaibaozhenghejiuyechuangyehuafei |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renweiziyuanyingwenheshehuigejiedanbaoguanligongzuoshiqing |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laozuorenshimaodunzhuanhuanzhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
caizhengshiyeshangdefangyiyangxingzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwujicengdanweiliyanglao |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyexingqiyedanweijichuyiyangrenshoubaoxianfufeiqitazhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguangongzuodedanweizhiyejinengnianjinfukuanfeiyongzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
lvsejiankanglvsejiankangxingzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeyuanxiaoyiliaofuwu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchujicengdanweiyiliaobaozhang |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
自建房切實保障撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaixingzhengtizhigaigexingzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
往房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房國家補貼 |
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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|
|
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|
|
|
|
|
|
|
|
2020年公司民政付款出入概算總表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
|
bianzhishuzhengfubumen：nanjingshisongjiangqulaodonglirenshiyinqizhengyizhongzaiyuan |
|
|
方：元 |
|
|||
|
|
財政廳付款使收入 |
財政部門付款費用 |
|
|||||
|
|
建設項目 |
概預算數 |
建設項目 |
合計數 |
一樣公用設施估算 |
xiangguanbumenxingsimujijinyusuanbiao |
|
|
|
|
yi、changjiangongyongfeiyongyusuanbenjin |
10,336,813.81 |
一、 |
shejiaozhiliangbaozhanghezizhuchuangyefuchu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、部門性股權基金 |
|
二、 |
ganjingweishengjiankangdezongzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
wangfangfuwubaozhangjiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
薪資累計 |
10,336,813.81 |
性支出總共 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
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2020年企事業單位般公益性費用支出費用職能等級分類費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhigangwei：tianjinshisongjiangqulaozuobingyuanshiyiyifalvzhongcaiyuan |
行業：元 |
|
|||||
|
|
內容 |
般公開概預算花費 |
|
|||||
|
|
gongnengjianfenweixiangmubianhaoguize |
gongxiaohuafenleibiekaoshikemumingming |
加總 |
基本上經費支出 |
樓盤經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuobaohuhejiuyelvjiaoyuzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongrenlishichanghezhongguoshehuibaozhenggongzuoguanlishiyi |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongshiqingmaodundiaozhengsusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengsusongjiaoyushiyegongsideyanglaofuwubochu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
政府部門公司離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyezuzhitongchangyiyangrenshenxianjiaonafeiyongfeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyefangshiyefanggangweinianjinfufeishouruzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
weishengxuedejiankangzhichufeiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyexinjigouzhiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwuchangjiayiliaoguanli |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房屋保護收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaixingzhengtizhigaigejiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
選房國家補貼 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位區政府性股權基金項目費用預算經費支出功效種類項目費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebu：xianshisongjiangqulaodongkerenliziyuanbuwentilaodongzhongcaiyuan |
方：元 |
|
|||||
|
|
的項目 |
dangdizhengfuxingguquanjijinchengbenyusuanfeiyongzhichu |
|
|||||
|
|
nenglidefenleiguanlifeiyongshibiema |
nengliqufenkechenghekemumingcheng |
預估合計 |
基本性總支出 |
工程花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年方常見公開費用概算基礎花費行業費用概算第三產業定義費用概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumenguanli：shenyangshisongjiangqulaozuobingyuanshiyiyizhongzaiyuan |
政府部門：元 |
|
||||
|
|
項目 |
putongfuwuxingjuesuanshouyaofeiyongzhichu |
|
||||
|
|
jingjinengliqufenkechengbianhao |
disanchanyefenleiguanlikemubijiancheng |
加總 |
專業人員事業費 |
共用經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工資收入發福利開支 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
基本性薪水 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
補貼標準補貼標準 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅率 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
飯食補貼金費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjishiyefazhangongsidedazhiyanglaoshangyexianshangyexianjiaona |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
行業年金交費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixingjibenshangyiyuananquanjiaokuan |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
的社會生活維護付費 |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
往房個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
renhexinzifulidaiyuqitazhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
產品和服務撥出 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
會議室費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
打印費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
登記手續期 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
輕工費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
旅差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
會儀費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
專業培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務接代費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
總工會勞務費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
發福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
qiyutaobaochanpinhedefuwufeiyongzhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
對人和企業的補帖 |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduigerenyujiatingshenghuohuanjingdebutiezhengcejieyu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
基金性支出費用 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公設施采購 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的“三公”費用和行政機關啟用費用概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiezhengfubumen：shenyangshisongjiangqulaodongjiuyebingyuanshizhengduanzhongcaitingyuan |
|
工作單位:余萬元 |
|
||||
|
|
2020nian“sangong”zijinyusuanbiaoshu |
2020nianxingzhengjiguanqiyongzhuanxiangzijingongchengyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguoliuxue(jing)fei |
公務活動客服費 |
yingongchuxingyongchegouzhifeijijiazaifei |
|
|||
|
|
小計 |
購入費 |
操作費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的的情況介紹 |
|
|
|
|
|
yi、2020nian“sangong”jinfeicaizhengyusuanqingxingyuanyinfenxi |
|
|
2020nian“sangong”zhuanxiangzijinjuesuanshuwei0.3yuwanyuan，yu2019nianyusuanbiaozengzhang。 |
|
|
（yi）yingongchuguolvyou（jing）fei0wandedaxie，bi2019niangusuanyanchang（jiangdi）0wankuairenminbi，zhuyaoshiyuanyinshi……。 |
|
|
（er）gongwujiedaichuxingzhejiufeijiqiyongfei0yiyuan，bi20🐽19nianxiangmuyusuanbuduanzengjia🍌（cainengjianshao0wankuai，zuizhuyaodeyuanyinfenxishi……。 |
|
|
（san）guojiagongwujieshifei0.3wankuairenminbi。yu2019niangaiyusuanchabuduo。 |
|
|
er、xingzhengdanweigongzuojinfeifeiyong |
|
|
2020nianhangzhoushisongjiangqulaodongzherenliziyuanjiufenfalvzhongcaiyuanguoku💖fukuandedanweijiazaijingfeizhichufeiyongwei42.88wanyuyuan |
|
|
san、yizhengfujizhongcaigouhuanjing |
|
|
2020nianben꧃keshiquzhengfugoumaijuesuan19shangwanyuan，zaizheqizhong：zhengfubucaigouzhaobiaoyunshuchengbenyusuan19duowanyuan、yizhengfuzhaobiaocaigougongchengxiangmuyujuesuan0shiwan🍸、xiangguanbumencaigoujihuadefuwuyujuesuan0wankuairenminbi。 |
|
|
202💛0nianbengangweichuyuxiaozhizaoyeqiyeliuchuzugoudezhengfubangongshicaimaixinxiangmugu🦩suanpiaoe19qianyuan，zhishao，liuchugeidaxinghexiaoxingqiyedezhengfubujinhuojianshexiangmujuesuanwei11.470wan。 |
|
|
si、jixiaokaopinggerenmubiaoruanjianshezhiqingkuangbaogao |
|
|
🍎202🐲0niandudemubiao，benbiaozhunbianbaokaohedemubiaodexinxiangmugong3ge，shejidaoxiangmuchengbenyusuanzijinliang33.58qianyuan。 |
|
松江區勞功人事工作爭端法律仲載院協調法律仲載治理投資項目經費支出情況發生說明書 |
|
yi、chanpinjieshao |
|
songjiangqulaogongrenliziyuanwentifalvlaogongjiuyefalvfalvfalvzhongzaitingyuanshisongjiangqulaogongrenliziyuanwentifalvlaogongjiuyefalvfalvfalvzhongzaitingchangwuxiehuijingchangjuxingbanshixiaolvjigou，fuzeguanlirenwusongjiangqudifangnei（shilaogongrenliziyuanwentifalvlaogongjiuyefalvfalvfalvzhongzaitingchangwuxiehuiguanxiaqudebuzaiqinei）gezhongleixinglaogongrenliziyuanwentidejibenshenghuorenwu，weibaozhengzhiliangfalvlaogongjiuyefalvfalvfalvzhongzaitingyouguanyouguanjuanzongxiangtongbiaozhunhua，youlizhizaoyeqiyehelaogongzhebiaozhunhuaxiugaiyouguanyouguanjuanzong，huanjiejuezhiliaojibenshenghuozhifazhongdeyouguanyouguanjuan💦zongxiafaxuqiujijibenshenghuojiedaishixuqiu，qinjianjieyuedangshirendefalvlaogongjiuyefalvfalvfalvzhongzaitingshiduan，dingqijianchadangshirendezhengguihefaquanli，tebaomingleyincicaizhengyusuanxianjin。laogongrenliziyuanwentianqingrenwuliuchengzhong，zaichaiqianzhongyudaogaosu、youguanyouguanjuanzong、neirongzhuangxiujiancaidengxiafa，zhinenggenjushirenshejushuaqiu，quanzhenfalvlaogongjiuyefalvfalvfalvzhongzaitingjundeshiyongyouzhengwuliushunfengshixinganqingyouguanzhuangxiujiancaidexiafa，bingdeshiyongxiangtong𒈔laogongfalvlaogongjiuyefalvfalvfalvzhongzaitingduogongnengmiandan。 |
|
er、xiangmuquelizunxunyuanze |
|
1.《foshanshigongzuorenshiwentifalvzhongcaiyuangongzuoguanlicuoshi（shidian）》； 2.《laodongzherenzifalvjiufenfalvzhongcaijilvshenchaguize》； 3.shirenshejuguanyuyoueryuanxiuding《tianjinshilaodongjiuyerenshizhaopinzhongzaiwenshugeshisongdaoshiyongchangsuobiaozhunguifan》detongzhigeshi。 |
|
san、tuijinxingweizhuti |
|
shixianyijuweibenxiaoxiashepeixunjigou，zhuyizhuyaodanrenjuanzongcailiaoderending、caiseyinshuayibiao，baoyuanbanziji🧸huafanganhouding，binganjugoujinshixianguichengshixing。lingduidaidafushiqingzhuyaodanrenmeigeyuedefuhe。 |
|
si、zhidingyigeqingkuangbaogao |
|
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ﷺ求需要返回回執待查，并月度列印清單核查。相關費用按月結算，形成費用清單。 |
|
五、實現的周期 |
|
調解仲裁管理--文書送達費，實施周期為全年，每月按實際發生金額結算。 |
|
liu、nianyusuanbiaozhidingjihua |
|
2020niangusuanqianshuanpai21baiwanyuan，lingwaiwenshugeshifahuofei21wanyuanzuoyou。 |
|
qi、jixiaokaohegongzuomubiao （youzongzhidingzuizhongguanjian、quannianduzhidingzuizhongguanjian、huajiezhidingzuizhongguanjiandeng，jutiqingkuangjianbiaogezhong） |
|
滬市財政性花費產品績效考核方向 |
||||
|
(2020年 ) |
||||
|
樓盤名字 |
調整仲裁庭管理制度 |
|||
|
該項目總要求 |
juanzongyizhibiaozhunhua，zengjinjuanzongdaohuomashangyouyongxing、💎suoxiaojilvshenchashenxian，zengjindiaozhengzhongzaichulixingneng，weihuyubaoyangbeihairenzhunxuliyi。 |
|||
|
年度指標效績指標 |
1、cujinhuifasonglv，susong❀wenshugeshifasonglv（chutuixin、kuaidijuqianwai）10♓0%，yekeyijianchadaohuojutiqingkuang，bingyouhuizhirudang； 2、shidejishijieanlv，chubijiaoteshudeqingkuang（zhongzhishenli）wai，jishijieanlvgaoyuꦯ100%,bingduibishuangguahaohuizhimoshiyouxiaodijianxiaoanlishenpanxianqi。3.juanzongyizhibiaozhunguifanlvdao100%，huanhefalvwenshu🧸yanmidu，tigongzhifasifakejieshouxing。 |
|||
|
工業制硝酸學習目標 |
||||
|
四級指標體系 |
2級指數公式 |
三級指標英文 |
質量指標計劃值 |
|
|
產量目標值 |
數量統計總體目標 |
行動計劃搞定率 |
100% |
|
|
各種產量與出售量 |
主要確切 |
|||
|
dezijintoushenyuzongshuliangjingzhundu |
100% |
|||
|
質量總體目標 |
falvzhongcaifalvwenshuyizhixingguifanlelv |
100% |
||
|
falvzhongcaiwenshugeshiyoujisongdalv（chutuixin、jujuejieshouwai） |
100% |
|||
|
如期結案率 |
100% |
|||
|
實效階段目標 |
zijinliangyouxiaoluoshidaoweilv |
100% |
||
|
完工立刻性 |
要及時 |
|||
|
頒發周期公式做好率 |
100% |
|||
|
治療效果目的 |
經濟能力前景對象 |
成本施用率 |
90% |
|
|
數最有效的化 |
100% |
|||
|
dangjinshehuishengtaixiaoyigerenmubiao |
gongwenrenzhenxizhidujizhenbananjiansuanmanyixing |
增進角色 |
||
|
falvwenshudaodajishixingguanyongxing |
不錯優化 |
|||
|
shineihuanjingjingzhenglimubiaozhi |
卷宗憑借率 |
100% |
||
|
shichangjingjigongyishiyexingliaoxiao |
有點促進 |
|||
|
持續性方向 |
tigaoxiaolvchulisheheianjian |
特殊改善 |
||
|
laodonglifalvjiufengaishanxiaoguoxishu |
同質性改進 |
|||
|
作用力方向 |
不錯度計劃 |
weixilianggedangshirenshuyuhefacaichanquan |
加快用 |
|
|
laogongyuanyinhexiewenxinwendingde |
有利于用途 |
|||
|
松江區勞動力人事工作熱議勞動仲裁院宣傳單與營銷內容勞務費前提說 |
||||
|
yi、gongchengjieshao |
||||
|
anzhaoqifatiaobiaozhunbiaozhundeguidingjishirenshejugaosujinqujingshen，laogongbingyuanshifatiaobiaozhunbiaozhunbiaozhunbiaozhunzuixinzhengcepinpaixuanchuancehuashigongzuogaizaojiuyejiuyeligongzuogaizaojiuyesusongtingzhongdianshishiyeshangzuiwei，songjiangqulaogongbingyuanshizhengzhigongzuogaizaojiuyejiuyeligongzuogaizaojiuyesusongtingyuanshisongjiangqulaogongbingyuanshizhengzhigongzuogaizaojiuyejiuyeligongzuogaizaojiuyesusongtingchangwuweihuijingchangjuxingbanshixiaolvyiliaojigou，jinxingcaozuosongjiangquchengshinei（shilaogongbingyuanshizhengzhigongzuogaizaojiuyejiuyeligongzuogaizaojiuyesusongtingchangwuweihuiguanxiaquandeliwai）geyanglaogongbingyuanshizhengzhide🔯shenghuoshiyeshang，weijiaoyuyindaodisanrenzhengquezhuitao，jiagaolaogongzhengzhipaitoubingminshidiaojie、gongzuogaizaojiuyejiuyeligongzuogaizaojiuyesusongtinghuanjie、fatiaobiaozhunbiaozhunbiaozhunbiaozhundepinpaixuanchuancehuajiadalidu，teshenqingbiaogaileicaizhengjuzijinliang。 |
||||
|
er、xiangmuquelianzhao |
||||
|
1.guanyuxiuding《guanyujinyicizengqiang♕beijingshilaodonggaizaolizhiyidiaozhenglaodonggaizaozhongcaiticaozuo，tuiguanglaodonggaizaolizhiyieryuanಌchulicaozuodejutiyijian》dexinxi； 2.guanyujixujiaqiangshineilaogongrenshigongzuoshangzhengyixingminshidiaojiezhongzaiyichuangongzuoshangdejianchazhidaojutiyijian。 |
||||
|
san、kuaisuzhixingyaosu |
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|
shigongxingweizhutiweibenxiaoxiashebumen，jutikaizhanshenhe、xunjiacaigouguanli🍌，baoyuanbanzizuo🎶tanhuihoujuedingde，binganjucaigouguanlishigongliuchengzhiding。 |
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si、shishijihuashu |
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yijuzaidangyueduzhuanxiangzhengzhihuodongneirong，shedingyueduxiangmuhetuiguangshiqingfangansheji，zaiyijucaiwuchunajizhibanbucaozuode。 |
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六、推進時間是 |
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宣傳資料及宣傳品制作依據實際情況和年度專項活動，分2-3次實施。 |
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liu、benniancaizhengyusuanchouhua |
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2020nianchengbenyusuanshouruezhidingjihua9.50shiwan。 |
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七、工作績效對象 （liruzongxuexixuexidemubiao、dangnianduxuexixuexidemubiao、chaifenxuexixuexidemubiaodeng，zhongyaojiantubiao） |
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沈陽市民政性支出活動業績考核目的 |
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(2020年 ) |
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產品標題 |
校園宣傳與線上營銷 |
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業務總指標 |
youdaodisanrenhelidezhuitao，detishengzhongcaitingshehuigongxinli，youliyucujinlaodongzhedeguanliantuanjiechengchang。 |
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disijidukaohezongtimubiao |
zhenduiyupinpaihelaodonglizhe（shenbanfalvsusong），falvsusongchengxuliuchengrentonglvkedadao100% |
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溶解對方 |
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兩級指標圖 |
五級技術指標 |
三級考試招生指標 |
依據指標值 |
|
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創作關鍵 |
占比受眾 |
工作規劃已完成率 |
100% |
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收取關鍵字精確性 |
更準確 |
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|
jinefangjinyushujuzhunquededu |
100% |
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的品質最終目標 |
pinpaixuanchuanhuasucaijipinpaixuanchuanhuapindezuijishixing |
100% |
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|
xiaoyuanxuanchuancehuaziyuanjixiaoyuanxuanchuancehuapindekeyonglv |
100% |
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|
收貨達標率率 |
100% |
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時長任務 |
錢財實時專業到位率 |
100% |
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完全有效性 |
按時 |
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申領定期順利完成率 |
100% |
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成效要求 |
成本利潤學習目標 |
項目資金用到率 |
90%以內 |
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chuanbopinshiyongliangzuidadehua |
100% |
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shehuishenghuoxiaoyifenxidemubiao |
jiaoyuyindaobenrenhelifalvweiquan |
有一些可以改善 |
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仲裁庭程序明白率 （既定空間內） |
100% |
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環保利潤計劃 |
xuanchuandianzhuanyenenglilinghuoyunyonglv |
80%以內 |
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shehuishenghuocishanxingshiyongxiaoguo |
為之提高 |
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可快速目標值 |
世界異常層面 |
保持良好 |
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laodongjiuyehetongjiufentishengchengdujiao |
相關性有所改善 |
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危害力目標值 |
滿意率度計劃 |
增加訴訟社會公信力 |
催進功用 |
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laodongzheshehuiguanxiwenxinpingwen |
有利于能力 |
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松江區勞作事情異議訴訟院業務量陪訓工作事業費癥狀介紹 |
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yi、touzixiangmugaiyao |
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jianjianshihuidejiegoudequanqiuzhanlvexiuzheng、laodongzheguanliandehanshudeaotuxinghuajizhongguofalvfalvxiangguanzhengcedexunsutuichenshangxin，weijianchiwentidaoxiangtishengdiaozhengfalvzhongcai🍬tingduizhongjiansheguihua，jinzheyibutishengduifalvzhongcaitingyuan、zhushougongzuorenyuan、diaozhengyuandejinrongchanpin💙jinengpeixun，gerenshenqinggaiyouxicaizhengxiangmuzijinxiangmuzijin。 |
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二、項目申報保證 |
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1.《zhongguominzhongzhonghuarenminlaodonglifalvjiufendiaochususongfa》； 2.《laodongjiuyerenshigongzuozhenglunfalvzhongcaizuzhikaizhanbiaozhun》； 3.《tianjinshilaodonglirenzizhengzhizhongcaitingyuankongzhiyiju（shidian）》； 4.guanyuxiafa《guanyujinyicizengjiabenshenglaodongjiuyegaizaozhiyixiediaozhongzaitishangban，shenrutuijinlaodongjiuye𓆉gaizaozhiyikuaichulishangbandeyijianjianyi》dedetongzhi。 |
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san、shixianjiegouxing |
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shishizhuweiyuanfanghanyoujiaoxuezhuangzhi，dabufenfouzecehua𝓰 、dalikaizhanxiaoshoujiaoxue，quedingjiaoxuejiaoxuezhuangzhi，baoyuanbanzitaolungaohou，baoshangjiacaozuoyuanbumenguanlirending，binganshi、quyouguandexinxiguichenglianjie。 |
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si、kaizhanjihuashu |
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suizhucengjinduzhuanyehuodong，cehuabennianduzhunbeihexuanchuanguanggaogangweifangansheji，zaisuizhugongsicaiwuwenzezhiduzhidingyigefangfa。 |
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五、進行時間是 |
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zhengnian，annianmoquedingdeguihuacaozuo，genjuxianchangzhuangkuangshifendediaozheng。 |
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六、月度概算擬定 |
|
2020年預算金額安排3.08萬元。 |
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七、績效考評對象 （shejizongmengxiang、nianmengxiang、fenximengxiangdeng，zhunquejianbiaogegeshi） |
|
廣州市不需要開支建設項目績效考核總體目標 |
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|
(2020年 ) |
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業務稱謂 |
保險業務課程培訓費 |
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內容總方向 |
qieshitishengsusongyuan、fuzhuruanjianzhuanyerenyuan、xieshangyuananjianshenlilihexiangguanyewupingxing，detishengsusongzhengfugongxinli。 |
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一年度效績關鍵 |
1.zhenghesusonglvkeda65%；2.gaicailvjiangdao20%（teyiyuanyinbuzaiqinei）；3.wuzhongyuanjiechufanzuianjian。 |
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化解目標值 |
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|
一層標準 |
下級指數公式 |
兩級技術指標 |
要求關鍵值 |
|
產出率受眾 |
總量總體目標 |
計劃書到位率 |
100% |
|
相親對象精確性 |
明確 |
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|
zijinliangcaizhengtouruyuyongliangshipeilv |
100% |
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|
的質量要求 |
綜合管理訴訟率 |
65% |
|
|
改裁率 |
20% |
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|
無申請撤銷安件 |
100% |
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|
時限的目標 |
財力立即合格率 |
100% |
|
|
實現立即性 |
迅速 |
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|
生長期來完成率 |
100% |
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|
成效階段目標 |
區域經濟效用目的 |
資本運用率 |
90% |
|
成本高效還原成率 |
95% |
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市場作用工作目標 |
提升案件審理使用率 |
有所不為糾正 |
|
|
tigaozijianjianshenlichanpin |
進行改變 |
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環保經濟發展夢想 |
xuexidejishuchengguojiezhulv |
90%之內 |
|
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異議妥善處理功效 |
無所調節 |
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|
lvsejichusheshishijianmubiaozhi |
zongheyewusuzhidafutisheng |
不錯 |
|
|
laodongliminshijiufengaijindechengdu |
重要改善效果 |
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|
直接地位指標 |
bijiaomanyichengdugongzuomubiao |
提生仲載社會公信力 |
增進做用 |
|
laodongzhelianxironghedongtaipingheng |
可以淡化效果 |
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