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南京市2020年区级方费用 |
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概算企业单位：沈阳市松江区劳动者人是争端仲载院 &nbꦦsp; |
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目次 |
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yi、xingyezhongdianguanlizhineng |
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er、tuanduibumenruanjianshezhi |
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三、专有名词回答 |
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si、jigoujuesuanzaibianshuomingshu |
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五、团队成本预算表 |
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1. 2020nianbuweicaiwuchunakaizhichengbenyusuanzongbiao |
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2. 2020nianxiangguanbumenyinglichengbenyusuanzongbiao |
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3. 2020niandanweibumenshouruzhichugusuanzongbiao |
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4.2020niangebumencaizhengzijinshenpishouruzhichujuesuanzongbiao |
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🎃 5.2020nianbumennaizhimeiyiweiyuangongyibangonggongxinggaisuanzhichufeiyongmokuaihuafengaisuanbiao |
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&🦄nbsp; ♔ 6.2020nianbumenquzhengfuxingsimujijingongchenggaiyusuanjieyugongnengbiaozongleigongchenggaiyusuanbiao |
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&nb🌊sp; 7.2020niandanweiyibandefuwuxingfeiyongjibenshangshouzhidanweifeiyongshenghuojidaleifeiyongbiao |
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ꦕ 8. 2020nianbufen“sangong”zhuanxiangzijinhexingzhengdanweiyunzhuanzhuanxiangzijinxiangmuyusuanbiao |
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liu、renheyouguanyuqingkuangxiashuomingshu |
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广州市松江区劳作事情热议法律仲裁院常见岗位职责 |
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guangzhoushisongjiangqulaodonglirenyuanzhiyi⛦zhongcaitingyuanshifuheyingongyuanjingyingdeqiyefazhanxingye。 |
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jutizhizesheji： 1、quanmianluoshichengxuzhixingzuguohebendigangweirenshibumenjiufendiaozheng、zhongcaitinggangweideguoneidefalv、falvguifan、zhang✅chenghelinian、zhengcexing。 2、danfushenlibingxiebanbenqugongzuobingyuanshiyinqizhengyiminshianjiandediaochuhezhongzai。 3、zhidaoxingjicengdangzuzhibenzhigongzuorenshizhaopinyinqizhengyidiaochubenzhigongzuo。 4、zhuyaofuzelaozuorenshizhengzhibujiufanzuianjiandetongjibiaogehezhengtishujufenxigongzuorenwu。 5、danfuzhongzaitingyuanhezhongzaitingcaozuozhuanyerenyuandepinrenzhiheguanlifangfacaozuo。 6、chengdanzhequlaodongzheshiqingreyizhongzaichangwuzhengfaweiyuanhuidechangguibenzhigongzuo。 7、jubanshangjibumenjiguanshiyedanweijiaobanderenhezhongdashixiang。
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&n✱bsp; guangzhoushisongjiangqulaodonggaizaoshiqingzhenglunzhongcaitingyuanshicanzhaowugongwuhuodongyuanzhilidejiaoyushiyededanwei。 |
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东莞市松江区劳功病员是争端劳动仲裁院设备设计 |
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beijingshisongjiangqugongzuokerenzizhiyigongzuo꧟falvzhongcaiyuanxianshuqulaowudeziyuanheshehuixingyouxiaobaozhangjubanzichengyuan，gongsijibieyiyangyufuchuji，shiyishangshuneirongzhuyaozhize，beijingshisongjiangqugongzuokerenzizhiyigongඣzuofalvzhongcaiyuanshe4gesheyouyiyuan，hangai：wangluozonghebangongzhuangxiushi、shangsuting（shangsuting）、xieshangting、laodongzhongcaiting。 |
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名称表述 |
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（yi）tongchangyubeifeifeiyongzhichu juesuan：shiqujijuesuanlingdaojianguanbumenjiguishuꦉjuesuanjiliangdanweiweibaoxianqizhongjiejigouyibanyunxing、tijiaorichangdeshiyerenwukaerbianxiedebenniandutongchangyubeifeifeiyongzhichu xiangmu，shejiderenyuanyubeifeihegonggongyubeifeijibufen。 |
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（er）dingmushouzhifeiyongfeiyong：shiqujifeiyongfeiyongcaozuoyuangangweiji🌊lishuyufeiyongfeiyongbumenweishunliwanchengxingzhengshiwucaozuorenwu、shiyeshangdezhuanxingyaoqiuhuoguojiazhuanxingjingzhengzhanlve、mouyiyaoqiu，zaiguanjianshouzhizhiyujianzhidequannianshouzhijihuashu。 |
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（san）“sangong”laowufei：shiyuqujibuxuyaoyoulaowufeilingboguanxindexingzhengbumenyushuxiafeiyonggongsideyongqujibuxuyaobutiekuanzhunbeideyingongchuguolvyouyewu（jing）fei、yingongzhuancheliangshiyongdezulinfeijicaozuofei、yingonghuanyingshitingfei。lingwai：yingongchuguolvyouyewu（jing）feizhongdianzhunbeizhengfubumenjishuxiafeiyonggongsiderenqundeguo.jihezuoguanxilianluo、🦩zhongyaoyewushangtan、kuajingjiaoxuekechengyanxiubandengdeguo.jilvfei、guojizhongguochengshijianluwangwangfei、jiudianjiaoxuefei、canfeifei、jiaoxuekechengfei、gongzafeidengshouzhi；yingonghuanyingshitingfeizhongdianzhunbeiquanguoxingfeichangzhuanyehuiyichuping、zhongguozhongyaoyouhuizhengcediaoyancailiao、yewufanganchayanyuwaishituanzuhuanyingshitinglianluodengzhidingyingonghuozuzhikaituoshichangliuchengdexuqiujiudianjiaoxuefei、luwangwangfei、canfeifeidengshouzhi；yingongzhuancheliangshiyongdezulinfeiji෴caozuofeizhongdianzhunbeibianzhiyewuneiyingongchezidebunengyonggenghuan，yuyingyongzaizhunbeizhuzhaiquyingongyushanglechucha、yingongwenshugenghuan、shenghuoyewuzuzhishishidengdexuqiuyingongzhuancheliangshiyongdeyetiranliaofei、xiulifei、zaijieshangguoludeguoqiaomixianfei、renshenxianfeidengshouzhi。 |
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&𝓡nbsp; （si）dejiliangdanweijinxingzijintouru：zhixingzhengsusongdejiliangdanweiheanzhaogongwujiedaiyuanfakongzhiderenshidejiliangdanweishiyongyiyang gonggongxinxifeiyongcaizhengyusuanfukuanpeibeidejichufeiyongzhongderichangdegongyongsheshizijintourufeiyong。 |
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（wu）……：zhi……。 |
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2020年东莞市松江区劳动者人是争议性法律仲裁院预算表在编详细说明 |
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2020🍎nian，benqiyedanweifeiyongyusuanzhichufeiyongzongjinewei1033.68wankuairenminbi，zaizheidangzhong：caizhengjubutiekuanfuchugaiyusuan1033.68shangwanyuan。caizhengbumenjuankuanfeiyonggaisuanzhong，yibanfuwuxinggaisuanjuankuanfeiyonggaisuan1033.68wankuai，xiangguanbumenxingjijin、qihuo、xianhuo、weipanbutiekuanjingfeizhichufeiyong0baiwanyuan。buxuyaobutiekuanjingfeizhichuguanjianxiangguanneirongjichu： |
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💦; 1. “laodonggaizaorenshizhaopinyiyidiaozhenglaodongzhongcai”851.60yiyuan，qizhuyaoyingyongzaidaduobochuhegedaguanlianjuanzongqianshoufei、jinrongyewujishupeixunkejianpaijishupeixunke、laogongrenshibumenmaoduncehuahuodongdianguanlianziliaojicehuahuodongdianpinꦉshengchanbaokuoguanlianjuanzonguvdayinjicaiyinjidiaojiejiufenlaodongzhongcaiguanlianyongliaouvdayinjicaiyindexiangmubochudeng。 |
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2. “xingzhengguanligongsilituixiunianling”0.46wanyuyuan，shouyaozhuyao🌃yongyutiqiantuixiurengonghuodongneirongfei、𓃲fulixingfeixingzhichu。 |
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🃏3.“zhengfubumenchuangyegongsigenbenyiyangbaoxianfuwujiaokuanzhichufeiyong”30.29wanyuanzuoyou，zhuyaoguangfanꦿyongyujiguandanweijiguanrenyuantongchangyanglaobaoxianjinshoujijiaofeibochu。 4. “xingzhengꦏjicengdanweishiyeyouchengjicengdanweijiuyenianjinshoujijiaofeijiaoyuzhichu”15.14wan，he♕xinshiyongyuqiyegongzuorenyuanjiaosenianjinfukuanjingfeizhichu。 5. “xingzhengxingjigouyizhi”17.99yuwanyuan，zhuyaodeshiyongzaigenﷺjuguoyuesaogongsicebiaoꦇzhunguidingweizaibiangongzuoyuandaijiaojichuyiliaoguanlibaoxianfuwufeidejieyu。 6. “juzhufang🔯gongjijin”49.08yuan，zuizhuyaodeyingyongzaigenjudeguojiazhenggongsicebiaozhunguidingweizai♔bianjishurenyuanjiaoshuigongyufangshebaogongjijindejingfeizhichu。 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年机构财富出入概算总表 |
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bianzhiguanlidanweibumen：wuhanshisongjiangqulaozuorenshibumenwentisusongyuan |
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公司的：元 |
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年初薪资收入 |
本年度拨出 |
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的项目 |
成本预算数 |
投资项目 |
预算表数 |
||||||
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加总 |
主要收入支出 |
创业项目付出 |
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|
|
人士专项资金 |
公共事业费 |
||||||||
|
|
一、财政厅付款工资 |
10,336,813.81 |
一、 |
dangjinshehuibaojiahuhanghezhuanyejiaoyufeiyong |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
||
|
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1. yiyang gonggongxinxichengbenyusuanzhouzhuanjin |
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二、 |
weishengfangyiyingyangjiankangzhichufeiyong |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
|
2. dangdizhengfuxingtouzijijin |
|
三、 |
zhuzhaifangqieshibaozhangxingzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
||
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|
er、zijishiyeshourulaiyuan |
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san、zijishiyechangjiajingyingdexinzi |
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四、某个工资 |
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|
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年收入累计 |
10,336,813.81 |
拨出总金额 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbenxingyexiaoyigaisuan1033.68laiwan，biqiannianzengduo53.08wankuairenminbi，zengzhang5.41%，hexinyuanyishigenjuzhezijinshangzhang；xingzhichuyujuesuan1033.68wanyuyuan，bishangyinianzengda5.🥀08wanyuyuan，shangzhang5.41x%，guanjianliyoushijiyukaoshengfeiyongꦺzengzhange |
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2020年机关单位年收入概预算总表 |
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dingbianbumen：shenzhenshisongjiangqulaozuorenshizhiyifalvzhongcaiyuan |
|
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厂家：元 |
|
|||||
|
|
产品 |
工资收入费用 |
|
|||||||
|
|
jinengzongleikaoshikemushuzi |
xitonghuafenleibiekemuchengwei |
累计 |
国库捐款盈利 |
事业上的创收 |
事業部门 |
另外工资收入 |
|
||
|
|
类 |
款 |
项 |
经营者使收入 |
|
|||||
|
|
208 |
|
|
shehuihuafuwubaozhangherencaixuqiujiaoyuzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenxinxiheshehuicunzaiqieshibaozhangcaozuoshiwuguanli |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyerenyuanwentizhuanhuanzhongzai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyexingyuanxiaoshehuiyanglaojingfeizhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchujicengdanweilituixiunianling |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jicengdanweishiyeshangdejicengdanweijibenshangjiankangyanglaoshangyebaoxianjiaofujingfeizhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanrenshijigouzhiyexuanzenianjinfukuanhuafei |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
清洁健康的付出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeyouchengbumenyiliaobaozhang |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
财政部门医院 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
房间担保付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房间改草总支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房个人公积金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
买房贷款补贴款 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：cangongxinshouyiyucangongxingongzuodanweicaozuoshouyiqingshougongyilurubingxiushizongjileijie |
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|
|
2020年厂家收支概预算总表 |
|
||||||
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|
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|
|
|
|
|
dingbianxingzhengbumen：beijingshisongjiangqulaodongzherenyuanzhengyixinglaodongzhongcaiyuan |
工作单位：元 |
|
|||||
|
|
工程 |
教育支出概算 |
|
|||||
|
|
mokuaidengjifenleitimubiaoshihao |
zuoyongdengjifenleikechenghekemuchenghu |
加总 |
一般花费 |
楼盘支出费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shichangjingjibaozhenghebiyeshengjiuyejieyu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuochanpinheshichangfuwubaozhangjingyinggonggongshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenshibumenwentidiaojiejiufenzhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengbumengongzuoqiyedanweiyiliaobaoxianxingzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxinggongzuodanweilituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongzuodanweigongzuogongzuodanweijibenshangyanglaofuwuanquanjiaofeishouruzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhenggongzuodanweirenshigongzuodanweizhiyefenxinianjinwangshangjiaofeifeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
卫生监督营养收支 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
renshibumencangongjiguandanweizhiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlijiguandanweiyiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房间有效保障性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
公房转型支出费用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
全民购房津贴 |
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年标准财政支出补贴款结余成本预算总表 |
|
||||||
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|
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|
|
|
|
|
|
|
|
|
shiyedanweibianzhibu：chengdoushisongjiangqulaodongkerenyuanzhiyilaodongzhongcaiyuan |
|
|
行业：元 |
|
|||
|
|
财政厅付款纯收入 |
国库拨付付出 |
|
|||||
|
|
工程项目 |
预算表数 |
項目 |
合计数 |
普遍公众项目预算 |
部门性债卷概算 |
|
|
|
|
yi、yibandegongyonggaiyusuanjine |
10,336,813.81 |
一、 |
shehuishangbaoxianhezhaogongzuofeiyongzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、政府机构性资金 |
|
二、 |
清洁营养健康费用 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
juzhufangzhiliangbaozhangshouruzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
年收入总额 |
10,336,813.81 |
教育支出总额 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
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2020年组织似的服务性估算表总支出性能各类估算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuogebumen：wuhanshishisongjiangqulaogongrenshixingzhengzhengyixingzhongzaiyuan |
公司：元 |
|
|||||
|
|
品牌 |
般服务性概预算付出 |
|
|||||
|
|
shiyonggongnengfenleiguanlikechengshangpinbianma |
功效几大类学科分类 |
合计数 |
大多教育支出 |
建设项目花费 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shejiaodebaozhanghebiyeshengjiuyejieyu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongziyuanheshehuixingjibenbaozhangguanligongzuoshiwuchuli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongkerenyuanzhengduansusonglaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengxingjiaoyushiyeqiyedanweiyanglaofuwushouruzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusonggongsidelitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyefazhandedanweizuijibenyiyangbaoxiangongsijiaofujieyu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongzuodanweishiyexingongzuodanweigongzuonianjinnafeikaizhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
安全正常拨出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeyouchenggongsiyiding |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguandanweimingchengyiliaoguanli |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangzhiliangbaozhangzhichufeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房间机构改革收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
往房社保公积金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
买房津贴 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部门政府部门性母基金估算费用支出 系统分类别估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubufen：tianjinshisongjiangqulaogongrenshixingzhengwentilaodongzhongcaiyuan |
工作单位：元 |
|
|||||
|
|
工程项目 |
zhenzhengfuxinglicaichanpinfeiyongyusuanxingzhichu |
|
|||||
|
|
gongyongdengjifenleikemubiaodama |
degongnengfenweijigehuijikemuyingwenmingcheng |
总计 |
基本性拨出 |
大型项目收支 |
|
||
|
|
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年行业一样 公开估算基本上费用支出 职能部门估算社会经济划分估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishuxingye：shenyangshisongjiangqulaodonggaizaorenshizhengyixingsusongyuan |
部门：元 |
|
||||
|
|
建设项目 |
sidegonggongfuwugaiyusuanchabuduozongzhichu |
|
||||
|
|
huasuanqufenxiangmubianhaoguize |
jingjishehuiguileihuijikemupinpai |
累计数 |
职工专项经费 |
公供事业费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
xinshuigongyifulizhichufeiyong |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
大致工资收入 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
补贴标准补贴标准 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
总奖 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
饭食补助款费 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyexingzuzhitongchangyanglaoshenghuobaofeiwangshangjiaofei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
网络职业年金缴纳 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
shiyedatiyiliaoshebeishangyexianjiaonafeiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
相关发展确保交费 |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
租赁房个人公积金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
某个年薪优惠性支出 |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
物品和提供服务拨出 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
商务办公费 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印费 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
的手交费 |
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 |
售后维修（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 |
学习费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公务活动接待室费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
企业工会接待费 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
公益福利费 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
biedetaobaobaobeihefuwupeixunfuchu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duisirenjiatingshenghuoshidebuzhukuan |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
奖励制度金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
mougeduiyigerenherenjiadebutiejiaoyuzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
金融资本性结余 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
办公场所主设备购入 |
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”资金投入支出和政府部门正常运行资金投入支出工程预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibumen：shenyangshisongjiangqulaogongrenshizhaopinzhiyizhongzaiyuan |
|
计量单位:万元左右 |
|
||||
|
|
2020nian“sangong”zijintourufeiyongshu |
2020nianweixianjiguanyunyingyubeifeixiangmuyusuanshu |
|
|||||
|
|
加总 |
yingongchuguoliuxue(jing)fei |
公务接侍接侍费 |
guojiagongwusijiachexingoujiyunyingfei |
|
|||
|
|
小计 |
置办费 |
操作费 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相关前提阐述 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeichengbenyusuantiaojianjiushuoming |
|
|
2020nian“sangong”zhuanxiangjingfeixiangmuyusuanshuwei0.3baiwanyuan，yu2019niangaiyusuanchabuduo。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0shiwan，bi2019niangaisuanyanzhang（jiandiao）0yiyuan，jutideyuanyinshi……。 |
|
|
（er）gongwuhuodongzhuanchezhejiufeijizhixingfei0shangwanyuan，bi2019niangusuanyanzhang（bianshao0shangwanyuan，jibenyuanyoushi……。 |
|
|
（san）gongwujiedaikerenjiedaikerenfei0.3wan。yu2019nianfeiyongyusuanyiyang。 |
|
|
er、shizhijiguanyundongjiedaifeichengbenyusuan |
|
|
2020niandongguanshisongjiangqulaodongkerenyuanfalvjiufenzhongzaiyuancaizhengjubofudexingzheng𝔉danweiyundongzijintourufeiyongwei42.88wanmeijin |
|
|
san、shizhengfucaigouxiangmuyuanzhuangtai |
|
|
2020nianbenbumenxiangguanbumendecaigouღxiangmuyusuan19wan，zheiqizhong：renminjizhongcaigouzhaobiaodaiwuxiangmuyusuan19wanduo、yizhaobiaocaigouguanliguochengzhonggongchengyusuan0baiwanyuan、quzhengfuzhaobiaojihuayewuyujuesuan0wanyuanzuoyou。 |
|
|
&🌊nbsp; 2020nianbenbumenguanlidingxiangxiaogongsiliuyouzhengongkaizhaobiaoyuanhaoxiangmufeiyongshuie19shiwan，zaiqizhong，liu♔chuzugoudejizhongxinghexiaoxingkongqikaiguanzhongxiaoxingqiyedebumenzhaobiaocaigoudaxingxiangmufeiyongwei11.4shiwan。 |
|
|
si、jixiaokaohedemubiaoshezhiqianti |
|
|
2020quanniandu，bendedanweibianbaojixiaopingjia♌yaoqiudegaixiangmugong3ge，shejigongchenggusuandezijin33.58shangwanyuan。 |
|
松江区劳动课人事工作争议性法律仲载院纠纷调解法律仲载维护该项目专项经费情形代表 |
|
yi、touzixiangmuchanshu |
|
songjiangqulaodongzhelikekekegaizaogaizaoshiqingfalvjiufenzhongzaiyuanshisongjiangqulaodongzhelikekekegaizaogaizaoshiqingfalvjiufenzhongzailishihuihuisuoshezuoshixitong，danrenjiagongcaozuosongjiangqushengfennei（shilaodongzhelikekekegaizaogaizaoshiqingfalvjiufenzhongzailishihuihuixiaqudepaichu）yijilaodongzhelikekekegaizaogaizaoshiqingfalvjiufendemeitianshiye，weiyiquebaozhongzaifalvyouguanyufalvwenshugeshiyizhixingjishuguifanxing，yibianyuxingyehelaodongzhelikekekegaizaogaizaozhejishuguifanxingtijiaofalvyouguanyufalvwenshugeshi，erqiejiejuefangfameitianzhifazhongdefalvyouguanyufalvwenshugeshisongzhidouyaojimeitianbangongshidouyao，qinjianꦑjieyuebenrendezhongzaihaoshi，xitongweihubenrendeyunxucaichanquan，tezhucelegaileicaizhengzhichucaili。laodongzhelikekekegaizaogaizaoshiqingfalvjiufenxinganjiagongcaozuoquanguochengzhong，hangaigaozhishu、falvyouguanyufalvwenshugeshi、shizhengbancaidengsongzhi，jichushirenshejuguifanyaoqiu，quanzhenzhongzaijunshiyongyouzhengwuliuwaiꦛmailaixinganyouguanyubancaidesongzhi，bingshiyongyizhixinglaodongzhelikekekegaizaogaizaozhongzaizhuanmendemiandan。 |
|
er、xiangmulixiangtongguo |
|
1.《jinanshilaogongbingyuanshizhenglunfalvzhongcaiyuananquanguanlifangan（shishi）》； 2.《laodongjiuyerenshixingzhengzhiyilaodongzhongcaianjianshenlizhunze》； 3.shirenshejuyouguanxiafawenjian《beijingshigongzuorenshigongzuozhongzaiwenshugeshifahuodeguize》degaozhishu。 |
|
san、fanganzhuti |
|
fanganxingweizhutiweidongdazhengxingshe🔯youyiyuan，yibankaizhangongwentuliaodehesuan、yin🔯shualeiwenjia，baoyuanbanzizuotanhuihoujuedingle，binganjucaimaifanganguichengshixing。lingzheiduidaohuoqingxingkaizhanniandishencha。 |
|
si、tuixingjiejuefangan |
|
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，𓆉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、推行的周期 |
|
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、bennianxiangmuyusuanzuzhi |
|
2020nianyusuanbiaofeiyongbuzhi21shiwan，zaidangzhongxiangguanwenshusongzhifei21shangwanyuan。 |
|
qi、jixiaopingjiajieduanmubiao （haibaokuozongyaoqiu、jiduyaoqiu、beifenjiezhuanhuanchengyaoqiudeng，xiangxijianbiaogeheshujubiao） |
|
武汉市不需要花费投资项目考核个人目标 |
||||
|
(2020年 ) |
||||
|
工程名字 |
调整法律仲裁工作 |
|||
|
工作总指标 |
juanzong♔tongyihuayaoqiu，yanzhangjuanzongshouhuosuishihelishixiaoxing、gaibianzhenbananjianshen𓄧xian，yanzhangdiaojielaodongzhongcaifangfannengxiao，dingqiweihubenrenyouxiaodegongneng。 |
|||
|
yiniandujixiaokaopinggerenmubiao |
1、zengjinfasonglv，susonggongwenfasonglv（chutuixin、jujuewai）100%，nengfouzaixianchaxunsongdaowenti，bingyouhuizhirudang； 2、tuidongruqijieanlv，chutesujutiqingkuang（tingzhi）wai，ruqijieanlvdadaole100%,bingduibishuangguahaohuizhicelvexingzhiyouxiaobudansuojiananzishenhe🐬qixiao。3.gongwenzhengguizhengguilvyidadao100%，jiejuexiangguanwenshujinzhidu，tishengzhifaweituogongzhengxing🥀。 |
|||
|
分析梦想 |
||||
|
6级招生指标 |
三级完成指标 |
3级指标图 |
指数公式计划值 |
|
|
生产出制定目标 |
总量最终目标 |
计划表达到率 |
100% |
|
|
供给量与供应信息量 |
一般更准确 |
|||
|
zibenjinruyurenshuweizhundu |
100% |
|||
|
質量指标 |
susonggongwenquanbutongyishiyanshiguanlibiaozhunlv |
100% |
||
|
falvzhongcaigongwenqianshoulv（chutuixin、kuaidijuqianwai） |
100% |
|||
|
及时结案率 |
100% |
|||
|
有效期计划 |
zijinliangjishizhuanyedaoweilv |
100% |
||
|
成功尽快性 |
有效 |
|||
|
申领期限结束率 |
100% |
|||
|
疗效计划 |
jingjitiaojianshehuixiaoyizhidingmubiao |
资本适用率 |
90% |
|
|
人数绝佳化 |
100% |
|||
|
社会发展利润梦想 |
gongwenzuofengyanjindujianjianshenlibanligongzhengxing |
可以淡化功效 |
||
|
gongwenyoujisongdajinkuaihelixing |
明显缓和 |
|||
|
dahuanjingjingjishouyimubiaozhi |
falvwenshuhuishouyouxiaolirunlv |
100% |
||
|
shichanggongyixiangmuxingshiyongxiaoguo |
进而解决 |
|||
|
可不间断不断指标 |
gaoxiao、xingjiabizuigaozhili sheheianjian |
取得纠正 |
||
|
laozuochanshengjiufenhuanhedibu |
不错改变 |
|||
|
不良感染力阶段目标 |
不错度计划 |
weixilianggedangshirenweifacaichanquan |
提高网站功用 |
|
|
gongzuoguanliantuanjieyixinanwen |
有利于能力 |
|||
|
松江区劳作人力资源部争执诉讼院营销与线上推广产品接待费状况表示 |
||||
|
yi、gongchengxiangmuchanshu |
||||
|
huigenjuzhongguozhongguofalvguidingguichengjishirenshejutonggaojingli，caozuodeshiqingzhongguozhongguofalvguidingcelveguidingcelvehuodongtuiguangdanshilaogongcaozuogaizaogaizaocaozuosusongtingzhongyaocaozuodezuiwei，songjiangqucaozuodeshiqingzhengzhilaogongcao𝔍zuogaizaogaizaocaozuosusongtingyuanshisongjiangqucaozuodeshiqingzhengzhilaogongcaozuogaizaogaizaocaozuosusongtinglishihuihuibishebanshirenbumen，quanquanfuzejiagongchulisongjiangqudiyuchayinei（shicaozuodeshiqingzhengzhilaogongcaozuogaizaogaizaocaozuosusongtinglishihuihuiguanxiaquandebaokuodanbuxianyu）gezhongcaozuodeshiqingzhengzhideshenghuocaozuode，weibangzhulianggedangshirenzhengguitousu，diaogaocaozuodezhengzhixiandiaojie、laogongcaozuogaizaogaizaocaozuosusongtinggongzuoliucheng、zhongguozhongguofalvguidingcelveguidingdehuodongtuiguangdanshixiao，tetijiaoshenqingcileicaiwuxianjin。 |
||||
|
er、xiangmushenbaoyizhao |
||||
|
1.duiyuxiuding《duiyujinyidabuquanmiantishengshineilaodonglijiuyemaodundiaojiesusongti♐renwu，jinxinglaodonglijiuyemaodunhucuchulirenwudezhengqiuyijian🔥》detongzhihan； 2.youguanzengqiangshanghaishilaodongzherenzizhiyizhuanhuanzhongzaishixuanchuanyewudejianchazhidaogongzuojianyi。 |
||||
|
san、jutishishijiegouxing |
||||
|
shigongzhuxiuweibenxiaozengshegongsi，zhuyaoshikaizhanhesuan、yibiao，baoyuanbanzitaolungaohouerding，binganjujizhongcaigoushigongbiaozhunzhixingli。 |
||||
|
si、jinxingfangansheji |
||||
|
huianzhaocengjingduzhuanxiangshenghuo，shixingniandumubiaoxingdongjihuahexuanchuanhuashiqingfangshi，zaihuianzhaozhangwuwenzezhidushixingjinxing。 |
||||
|
六、实现时间间隔 |
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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、nianmogusuanshezhi |
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2020niangusuanpiaoezuzhi9.50wanmeijin。 |
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七、效绩工作目标 （youzongjihua、quanniandujihua、fenxijihuadeng，shijishangjianexbiaoge） |
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伤害市财政厅收入支出该项目绩效考评方向 |
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(2020年 ) |
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项目流程名字大全 |
策划活动与品牌宣传 |
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项目流程总总体目标 |
shiqingkuangjiayiyindaoshuangfangduidefalvweiquan，shenggaozhongzaigongxindu，cuijinlaogongyingxiangziranbuduanfazhan。 |
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月度考核方向 |
zhenduigegeqiyehegongminzhe（shenqingbanlifalvzhongcaiting），falvzhongcaitingliuchengtudezhilvkedadao100% |
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分解掉的目标 |
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3级统计指标 |
中级指標 |
三级考试评价指标 |
因素最终目标值 |
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产出率个人目标 |
总量方向 |
行动计划完毕率 |
100% |
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颁发物体精确性 |
精确度 |
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feiyongtoufangyuyongliangjingzhundu |
100% |
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质量水平对方 |
yingxiaodianjibenziliaojiyingxiaodianpindejishixingxing |
100% |
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xiaoyuanxuanchuandanshujujixiaoyuanxuanchuandanpindefuhelv |
100% |
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检验通过率 |
100% |
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时限目标值 |
的资金及时性不力率 |
100% |
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完成任务立即性 |
直接 |
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banfazhouqizenmesuantijiaolv |
100% |
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特效的目标 |
条件效果个人目标 |
项目资金动用率 |
90%以内 |
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宣传单品数据最高化 |
100% |
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zhongguohuanjingxiaoyifenxizhidingmubiao |
牵引被害人恰当投诉 |
有一定促进 |
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劳动仲裁步奏掌握率 （独特範圍内） |
100% |
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ziranhuanjinggaoxiaoyimubiaozhi |
传播力合理产出率 |
80%上面 |
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shehuizhonggongyijijinxingshijuexiaoguo |
有一定减少 |
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可继续对象 |
社会化加载失败层面 |
顺畅 |
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laodongzhejiufenangaibianchengdushang |
相关性优化 |
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直接软实力制定目标 |
服务忠诚度梦想 |
提生法律仲裁权威性 |
可以淡化用处 |
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劳动力联系和诣可靠 |
提高效果 |
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松江区劳动课人事部门异议法律仲裁院业务部门培训课程好项目经费支出环境这说明 |
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yi、haoxiangmuxianzhuangfenxi |
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fashengbianhuajingjifazhanshejidezhan♔lvemubiaoxingdiaozheng、laodongzheyouguandeduoweihuajifalvguifanfalvguidingfalvfaguideyigejingtuichengengxin，weizhenzhengquanmiantishengminshidiaochususongduiwuguanlikaifa，jinyidabuquanmiantishengduisusongyuan、shouyouꦑfuzhuxiangguanrenyuan、minshidiaochuyuandeyewuliangpeizhen，shenqingbiaoweicicaizhengxingqiancai。 |
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er、lixiangshenqingqiantitiaojian |
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1.《woguominzhongzhongguogongzuozhiyiminshidiaojiesusongfa》； 2.《laogongrenliziyuanbuzhengyixinglaodongzhongcaituanduiyaoqiu》； 3.《nanjingshilaodonglishiqingwentizhongzaiyuanguanlixitongfangfa（zanxing）》； 4.guanganchutai《guanganjindiyibutishengshanghaishiyunzuoyinqijiufen💯minshidiaojielaozuozhongcaitiyunzuo，tuiguangyunzuoyinqijiufenduozhongyingduiyunzuodegongzuojianyi》dexiaoxitongzhi。 |
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san、zhixingfang |
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banbufangweidongdazhengxingzengsheyiliaoqiye，zhuyaoquanquanfuzeqiye、shenrukaizhanyewubujinengzhuanyepeixun，xuanyongjinengzhuanyepeixunyiliaoqiye，baoyuanbanzitanhuahou，baoshangjigangweizhangguangangweihezhun，bing🦹anshi、quguanyufalvguidinglaizhixing。 |
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si、zhixingjihuashu |
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suizhezhijinduduchatongzhihuodongneirong，zhidingchunianmoguihuahexuanyangshiyeyuan，zaisuizhecaiwuchunajiandujizhishixingfangfa。 |
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五、试行的周期 |
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zhangqixing，anqichucehuadecehuashixing，biaomingshijidexianzhuangxiangdangdiaodi。 |
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liu、nianzhongcaizhengyusuanqueding |
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2020年预算金额安排3.08万元。 |
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七、工作绩效对方 （baokuozonggongzuodeyaoqiu、benniandugongzuodeyaoqiu、fenjiediaogongzuodeyaoqiudeng，juyoujianexbiaoge） |
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西安市民政收入支出的项目绩效考评要求 |
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(2020年 ) |
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内容公司名称 |
项目培训课费 |
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项目流程总关键 |
xinyilunjiakuaizhongzaiyuan、fuzuoxiangguanrenyuan、diaochuyuanzhifaxiaolvheguojiyewunengli，jiakuaizhongzaizhengfugongxinli。 |
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半年度绩效考评计划 |
1.zonghediaojiejiufenlvqidao65%；2.gaicailvdayu20%（teyouqingkuangxiabuzaiqinei）；3.wuzhongyuanchexiaominshianjian。 |
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转换关键 |
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第一指数 |
2级完成指标 |
三阶段完成指标 |
依据目标值值 |
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创作方向 |
个数工作目标 |
策划完毕率 |
100% |
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女朋友精准性 |
确切 |
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资本产出与数符合率 |
100% |
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质理工作目标 |
合理调解纠纷率 |
65% |
|
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改裁率 |
20% |
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无修改信息刑事案 |
100% |
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时长对方 |
资金量当即明确率 |
100% |
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提交及早性 |
实时 |
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时间是做好率 |
100% |
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的效果梦想 |
资金高效益对象 |
caizhengzijinanquanshiyongxiaolv |
90% |
|
本金效果图片转换率 |
95% |
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shichangjingjijingjifazhangerenmubiao |
buduantigaoshenlianjianzhiliang |
为政者促进 |
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提供执法产品 |
有点增强 |
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自然环境效果目标值 |
xuexichengjiyouxiuchengguochongfenyingyonglv |
90%上文 |
|
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争端加工治疗效果 |
为政者改进 |
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可不断总体目标 |
基础性能力素质加强 |
顺畅 |
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laodongjiuyemaodunzengqiangfangmian |
相关性促进 |
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影向力目的 |
服务满意率对象 |
改善法律仲裁权威性 |
增进用 |
|
laogongguanlianronghebaochiwending |
使得用 |
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