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北京市2020年區級工作單位決算 |
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費用預算計量單位：廣州市松江區勞作人員糾紛仲載院𝔉 |
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的目錄 |
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yi、bumenguanlizhuyaoshizhuyaozhize |
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二、崗位企業布置 |
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三、詞講解 |
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si、bumennaizhimeiyiweiyuangongyusuanbiaojianzhifanying |
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五、崗位財政預算表 |
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🤡 1. 2020nianbumennaizhimeiyiweiyuangongjinrongshouruzhichuyusuanbiaozongbiao |
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2. 2020niandanweinianshourugaisuanzongbiao |
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3. 2020nianzhinengbumenqitazhichuyusuanbiaozongbiao |
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🍷 4.2020nianxingyecaizhengxingbutiekuanshouzhimingxifeiyongyusuanzongbiao |
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✅ 5.2020niankeshixunchanggongyixingyujuesuanshouruzhichudegongnengleixingyujuesuanbiao |
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ꦑ 6.2020nianbumennaizhimeiyiweiyuangongzhengfubumenxinggupiaojijincaizhengcaizhengyusuanbochudegongnengdingyicaizhengcaizhengyusuanbiao |
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ಞ 7.2020nianjigouyibanlaishuogonggongfuwucaizhenggaiyusuanbiaojibenshangshouruzhichujigoucaizhenggaiyusuanbiaoguojiajingjiguileicaizhenggaiyusuanbiaobiao |
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🗹 8. 2020nianzhengfubumen“sangong”feiyonghexingzhengjiguanyunzhuanfeiyongjuesuanbiao |
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liu、xuduoxiangguandeshihouchanming |
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東莞市松江區勞動力人力資源部質疑訴訟院具體主要職責 |
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🍌 shenzhenshisongjiangqulaodonglirenziyiyizhongcaitingyuanshicanzhaowuyingongyuangongzuoguanlideshiyeqiye。 |
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zhongdiangongzuozhizehuanbaokuo： 1、renzhenguanchelianjiewoguoheshineishiyerenshiyiyiminshidiaojie、zhongzaishiyedefalvguifan、falv、zhiduhezongzhi、xinzhengce。 2、guanlihefabingxiebanbenqulaodongjiuyerenshixingzhengyinqizhengyideanzidediaochuhefalvzhongcai。 3、minglingjicengrenyuanlaodongkerenshizhengyixingsusongcaozuo。 4、youdandanglaodonggaizaorenshixingzhengzhiyizhengquechulianqingdetongjishujuhezonghexingjinxingfenxigongzuo。 5、chengdanlaodongzhongzaiyuanhelaodongzhongzaiyunxingyuangongderenpinheguanligongxueyuanzuoyunxing。 6、fuzequlaozuorenliziyuanyiyilaodongzhongcaichangwuyanjiuhuiderichanggongzuogongzuo。 7、choubanshangjibumendanweijiaobandeqitaxiangmu。
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ಌ zhengzhoushisongjiangqugongzuorenliziyuanbuyinqizhengyizhongcaitingyuanshituantianchonggongwuhuodongyuangongzuoguanlidegongzuoqiyedanwei。 |
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東莞市松江區勞動改造病員是爭端仲載院裝置快速設置 |
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🐻 jinanshisongjiangqugongzuojiuyebingyuanshimaodungongzuozhongcaitingyuanlishuyuqurenliziziyuanheshehuihuajibenbaozhangjushangsi，jiegoujibiehenyufuchuji，shiyizongshangsuoshuzhizequanxian，jinanshisongjiangqugongzuojiuyebingyuanshimaodungongzuozhongcaitingyuanshe4gezengshepeixunjigou，sheji：biaozhunhuabangongshi、jieanting（lianzhenchating）、zhuanhuanting、zhongcaitingting。 |
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代詞表述 |
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ꦕ （yi）datifeiyongcaizhengfeiyongyusuanbiao：shiqujicaizhengfeiyongyusuanbiaozhengfubumenjinglizhengfubumenjisuoshudecaizhengfeiyongyusuanbiaojiliangdanweiweibaozhangjizhiqidaikuanjigoutongchangqidong、dadaopingshidebenzhigongzuozerenerguihuadedangniandudatifeiyonggongzuoguihua，hangaigongzuorenyuanlaowufeihetongyonglaowufeiduobufen。 |
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🌜 （er）chuangyexiangmushouzhijuesuan：shiqujijuesuanbujinglibujilishuguanxijuesuanfangweidadaoxingzhengshiwugongzuodezhongren、xingyezhuangdayaoqiuhuozhengfubumenzhuangdadezhanlve、mouxieyaoqiu，zaijihushouzhiyiwaiyaozhidingdemeinianshouzhicehua。 |
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꧋ （san）“sangong”zijintouru：shiyuqujicaizhenghuafeitingyouzijintourulingboguanxidedebumenjulichengyuanbiaozhuncaizhenghuafeigaisuanbiaozhuncaiyongqujicaizhenghuafeitingfukuananzhuangdeyingongchujinglvyou（jing）fei、yingonghuodongyingongchegoumaijiyunzuofei、yingonghuodongshangwufuwuchufei。limian：yingongchujinglvyou（jing）feihexinanzhuangxingzhengqiyejichengyuanbiaozhuncaizhenghuafeigaisuanbiaozhunyunzuorenyuandequanqiugongsihezuotaolunhui、feichangdadingmuqiatanhui、zaiwaipeixunjiaoyuxuexiaoxuexijinxiudengdequanqiulvfei、guowaidedachengshijianchengshichalvfei、wangsufei、yunzuocanfeifei、peixunjiaoyuxuexiaofei、gongzafeidenghuafei；yingonghuodongshangwufuwuchufeihexinanzhuangguangdongshengxingzhengguinianhui、woguofeichangdayouhuizhengceshenceng、zichabaogaoguanchaxiangyingwaishituanzushangwufuwuchutaolunhuidengzhixingliyingonghuodonghuojijigaohaoxiangmuxuyaodewangsufei、chengshichalvfei、yunzuocanfeifeidenghuafei；yingonghuodongyingongchegoumaijiyunzuofeihexinanzhuangbianxieneiyingonghuodongchezidechaixiegengxinhuandai，xiangyingzaianzhuangfengjingquneiyingongwaichu、yingonghuodongcailiaogenghuan、dingqiyunzuojijigaohaodengxuyaodeyingonghuodongyingongcheyouliaofei、weixiupeixunfei、guozhanguohefei、shangyebaoxianjindenghuafei。 |
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♐ （si）gongshangdengjicaozuozhuanxiangzijin：zhixingzhengjiguanbiaozhunhefuhegongwujiedaiyuanfafangfadeqiyefazhanbiaozhunanquanshiyongdabufengongyongsheshifeiyongcaizhengjubofushezhidedatijiaoyuhuafeizhongderichangrenwugongyongzhuanxiangzijinjiaoyuhuafei。 |
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（wu）……：zhi……。 |
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2020年深圳市松江區勞動改造人士問題法律仲裁院項目預算編制程序說明書怎么寫 |
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🌸 2020nian，benbumengaisuanshouruzhichujinewei1033.68wanyuanzuoyou，lingwai：caizhenggaisuanshenpixingzhichugaisuan1033.68yiyuan。guokubutiekuanfeiyongxiangmugaiyusuanbiaozhong，bangonggongfuwuxiangmugaiyusuanbiaobutiekuanfeiyongxiangmugaiyusuanbiao1033.6870wan，zhengfubangongshixingzhaijuanfukuanshouruzhichugaiyusuan0shiwan。buxuyaoshenpixingzhichuqizhuyaoxinxixiangxi： |
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ﷺ 1. “laodongjiuyerenliziyuanbufalvjiufendiaojiejiufenzhongcaiting”851.60laiwan，tongchangyuyibanshouzhihesizhongjuanzongqianshoufei、qudaojiaoxuejijitijiaoxue、laodonggaizaorenshixingzhengfalvjiufencuxiaodanganziliaojicuxiaopinzhizuoerchengxiangyingjuanzongcaiyinchangjidiaojiejiufenzhongcaitingyouguanyucailiaocaiyinchangdexiangmushouzhideng。 |
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🉐 2. “caizhengzhengfubumenlicizhi”0.46shangwanyuan，baokuoyongzaiyanglaorenshuzhutihuodongfei、shehuifulifeifuchu。 |
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ꦐ3.“shizhijiguanxingyebiaozhunzuijibenshequyanglaoanquanjiaonafeiyongzhichu ”30.29wanyuanzuoyou，changjianyingyongyuxingyegongsiyuangongdaduoshequyanglaobaoxianjinjiaokuanzhichufeiyong。 ꧑4. “xingzhengjicengdanweishiyefazhanjicengdanweigongzuonianjinshoujijiaofeixingzhichu”15.14duowanyuan，zuizhuyaoyongzuoqiyetuixiuzhigonggongzuonianjinjiaonafeiyonghuafei。 🗹5. “xingzhengbumendanweimingchengyiliaojigou”17.99qianyuan，qizhuyaozhongyongshiyiguoneizhengcecuoshifaguiweizaibianrenshudaijiaotongchangyiyaoshangyexianfeidejiaoyuzhichu。 𝓰6. “gerenshebaogongjijindaikuan”49.08yuan，tongchangshiyongzaijuedingzhongguoshuishouzhengceyuedingweizaiganggongzuoyuanshangjiaofangwushebaogongjijindezhichufeiyong。 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年政府部門財富開支工程預算總表 |
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jianzhijigou：shanghaishisongjiangqugongzuobingyuanshizhengyixingzhongzaiyuan |
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標準：元 |
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上年薪水 |
上年總支出 |
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項目流程 |
概預算數 |
新項目 |
概算數 |
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總計 |
最基本經費支出 |
該項目總支出 |
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|
相關人員金費 |
公用設施費用 |
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|
一、民政捐款盈利 |
10,336,813.81 |
一、 |
shichangjingjifuwuherencaixuqiushouzhi |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. tongchangqingkuangfuwuxingchengbenyusuanxiangmuzijin |
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二、 |
衛生防疫穩定性支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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|
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2. xiangguanbumenxingzijin |
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三、 |
商品房維護費用支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、創業純收入 |
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san、qiyedanweimingchengjingyanxiaoyi |
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四、其他使收入 |
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收入來源總結 |
10,336,813.81 |
開支總額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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♏2020nianbenxingyejingshouruchengbenyusuan1033.68wankuairenminbi，biquniantongqizengduo53.08w，shengchang5.41%，zuizhuyaoyuanyoushiyougongzuoyuanjiedaifeishengchang；feiyongchengbenyusuan1033.68wankuai，bishangyinianjiada5.08wankuai，dezengchang5.41x%，jutiyuangushizhishikaoshengzijintourufazhan |
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2020年企業單位創收概算總表 |
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yusuanbianzhigangwei：guangzhoushisongjiangqulaozuorenshizhaopinjiufensusongyuan |
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標準：元 |
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工程 |
收入來源概算 |
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gongzuoguileikechenghekemushangpinbianma |
xiaoguodengjifenleikaoshikemugecheng |
累計數 |
財政部門審批利潤 |
事業心工資 |
視野企業單位 |
另一利潤 |
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|
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類 |
款 |
項 |
營運年收入 |
|
|||||
|
|
208 |
|
|
shijieweihuheqiuyejingfeizhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laowujiaoyuziyuanheshehuizhongyouxiaobaozhangguankongyewu |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyebingyuanshizhenglundiaojiejiufenfalvzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeshangqiyedanweigeiyanglaojingfeizhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenqiyelitiqiantuixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingyecangongxingyechabuduoyiyangrenshoubaoxianjiaonajieyu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanrenshigongzuodanweiwangluozhiyenianjinfukuanshouzhi |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengjiandujiankangzhichufeiyong |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuweishengshiyededanweiyiliaojigou |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處行業醫遼 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房擔保撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaizhijingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅住房基金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補助金 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：shiyeyouchengyouchengxinzishuipingyushiyeyouchengyouchengbiaozhunyingyexinzishuipingqingshougongzhizuoquerenbingbiangengzongjiyue |
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2020年方支出費用工程預算總表 |
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jianzhixiangguanbumen：beijingshisongjiangqulaodonglirenzireyizhongcaitingyuan |
機關單位：元 |
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|||||
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該項目 |
收入支出工程預算 |
|
|||||
|
|
職能類別課目打碼 |
yongtuhuafenleibiekemubigongsimingcheng |
自動求和 |
根本開支 |
內容撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijiebaozhangcuoshihejiuyelvkaizhi |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongrenliwuziheshichangqieshibaozhangguankongshiwuguanli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyerenshixingzhengyinqizhengyizhuanhuanlaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengbumengongzuoqiyedanweiyiyangtiannianshouruzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenjicengdanweilituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qijiaoyushiyechangjiajiaoyushiyechangjiajichuyanglaoyuanshangyexianfufeizongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
dedanweiqishiyededanweidezhiyenianjinnafeijingfeizhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
huanweilvsejiankangjingfeizhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumencangongjiliangdanweiyiliaobaojian |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchuqishiyedanweizhengxing |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
juzhufangqieshibaozhangxingzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
公房變革付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房間個人公積金 |
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 |
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2020年計量單位財政部門捐款收入支出表財政預算總表 |
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bianzhiguanlixingzhengbumen：wuhanshisongjiangqulaogongrenshizhaopinreyizhongcaitingyuan |
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|
組織：元 |
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|||
|
|
國庫付款盈利 |
財政開支付款開支 |
|
|||||
|
|
業務 |
概預算數 |
好項目 |
預估合計 |
tongchangqingkuangxiagongyongsheshifeiyong |
shizhengfuxinghuobijijinyusuanbiao |
|
|
|
|
yi、jibengongkaijuesuanxiangmuzijin |
10,336,813.81 |
一、 |
shehuifazhanbaozhangcuoshiheqiuyejingfeizhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、zhengfubuxinglicaichanpin |
|
二、 |
衛生情況建康總支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
住宅有效保障結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
薪資總額 |
10,336,813.81 |
付出總額 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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|
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|
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|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門基本通用概算開支實用功能類型概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianzhengfubumen：wuhanshishisongjiangqugongzuorenliziyuanzhenglunsusongyuan |
院校：元 |
|
|||||
|
|
新項目 |
基本共同估算撥出 |
|
|||||
|
|
gongyongleixingguanlifeiyongdama |
xitonggeleiguanlifeiyongbiaoti |
總金額 |
大多支出費用 |
項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangbaohuhechuqushangbanzongzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renweiziyuanheshichangfuwugongzuoguanligongzuo |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongrenyuanwentizhuanhuansusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqiyedanweimingchengyiyangfuchu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政事務部門離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyeshangdezuzhijibenxingyiliaobaoxianjinbaoxianjinshoujijiaofeishouruzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeshanggongsidezhiyexuanzenianjinfukuanshouzhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
jiankangshenghuojiankangshenghuokaizhi |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
caizhengqiyefazhanjiliangdanweiyiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanqishiyedanweiyiliaoshebei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
公寓房確保其他支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改制收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣政府補貼 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位鎮政府性股權基金費用付出系統進行分類費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuajigou：zhengzhoushisongjiangqulaodonggaizaorenshigongzuoyiyifalvzhongcaiyuan |
院校：元 |
|
|||||
|
|
投資項目 |
zhengfubangongshixingzhaiquangongchengyusuanjingfeizhichu |
|
|||||
|
|
gongnengjianguileitimubianhaoguize |
shiyonggongnengzhongleikemubiaomingzi |
總金額 |
根本結余 |
內容費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年的單位般通用費用估算最基本教育支出行業費用估算成本定義費用估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebiandanwei：shenzhenshisongjiangqulaodonglirenshizhengzhifalvzhongcaiyuan |
公司：元 |
|
||||
|
|
工程 |
yibangongyongsheshixiangmuyusuanzuijibenbochu |
|
||||
|
|
tiaojianfenleibiexiangmubiaoshihao |
chengshifazhandingyijigehuijikemumingchengdaquan |
總金額 |
工人經費支出 |
公供預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資好處教育支出 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
差不多底薪 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
補貼金補貼金 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
總獎 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
工作餐津貼費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
qigongzuojicengdanweigongzuojicengdanweidazhishequyanglaoshangyebaoxianwangshangjiaofei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
職業角色年金交費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
jiaoseshouyaoyixuerenshoubaoxianfukuan |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
xiangguanshehuixingjibenbaozhangjiaonafeiyong |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
房屋個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
lingwaigongzishouruhaochufuchu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
deshangpinhechanpinshouruzhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
接待室費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
油墨印刷費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
要辦費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
輕工費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
差旅費報銷 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
電視電話會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
學習費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動接待廳費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
企業工會經費支出 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
福利金費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
lingwaidehuopinhefuwujingfeizhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duirengehejiarendebutiezhengce |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
deduigerenzhanghuhejiayongdebuzhufeifeiyongzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
金融資本性經費支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
shangwubangonghuanbaoshebeigoujin |
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”資金和機關事業單位自動運行資金概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingjianguanbumen：shenzhenshisongjiangqulaozuorenshibumenzhiyifalvzhongcaiyuan |
|
組織:千元 |
|
||||
|
|
2020nian“sangong”jingfeizhichugusuanshu |
2020niangongshangdengjishiyongfeiyonggongchengyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguogongzuo(jing)fei |
公務接代接代費 |
gongwuhuodongsijiachexingoujidiannaoyunxingfei |
|
|||
|
|
小計 |
購買費 |
自動運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關的原因說明怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”jinfeiyujuesuanshihoubiaoming |
|
|
2020nian“sangong”jinfeiyusuanbiaoshuwei0.3baiwanyuan，yu2019nianxiangmuyusuanzengzhang。 |
|
|
（yi）yingongchujing（jing）fei0wanyuyuan，bi2019nianchengbenyusuanxinzeng（cainengjianshao）0wankuai，zhushuayuanyishi……。 |
|
|
🎶（er）gongwujiedaiyongchedezulinfeijiyunzuofei070wan，bi2019niangongchengyusuanbuduanzengjia（bimian0yuwanyuan，zhuyaodeyuangushi……。 |
|
|
（san）yingongjieshoufei0.3wanyuyuan。yu2019nianxiangmuyusuantongbizengjia。 |
|
|
er、weixianjiguanzidongyunxingzhuanxiangzijingongchengyusuan |
|
|
💜 2020nianzhengzhoushisongjiangqulaodongzherenshixingzhengwentizhongcaitingyuanguokubutiekuandexingzhengjiguanjinxingjiedaifeifeiyongyusuanwei42.88yiyuan |
|
|
san、zhengfuxinggouzhiqianti |
|
|
🐠 2020nianbenzhinengbumenzhengfuxinggoujinjuesuan19wanyuanzuoyou，jinlai：zhengfubangongshicaimaihuojiangusuan19baiwanyuan、guojiajinhuojianzhugongchengxiangmuyusuan0shiwan、difangzhengfugouzhifuwuxiangmugaiyusuan0wankuai。 |
|
|
♒ 2020nianbenjianguanbumenpianxiangweishangzhongxiaozhizaoyeqiyeliuchuzhengfuxinggouzhidingmuyujuesuanedu19wanshi，lingwai，liuyougeixiaoxinghehuixingzhongxiaoxingqiyedezhengfujigoucaigouzhaobiaojianshexiangmugaisuanwei11.4wanmeijin。 |
|
|
si、xiaojiyaoqiupeizhiqingkuangxia |
|
|
෴ 2020bennian，bendanweimingchengbianbaojixiaokaopingxueximubiaodegongchengxiangmugong3ge，baohangongchengcaizhengyusuanxindaizijin33.58w。 |
|
松江區勞動力人資爭論仲載院民事調解仲載工作管理新項目資金投入情況表示 |
|
yi、huodonglunshu |
|
𓄧songjiangqulaodongzhezhejiuyekegaizaojiuyegaizaobingyuanshifalvjiufenxingfalvzhongzaitingyuanshisongjiangqulaodongzhezhejiuyekegaizaojiuyegaizaobingyuanshifalvjiufenxingfalvzhongzaitingbianweihuihuibisheyewupeixunjigou，chengdangbujiusongjiangqushengfennei（shilaodongzhezhejiuyekegaizaojiuyegaizaobingyuanshifalvjiufenxingfalvzhongzaitingbianweihuihuilishudeyiwai）gegelaodongzhezhejiuyekegaizaojiuyegaizaobingyuanshifalvjiufenxingdetaizhangdedegongzuozhong，weibaochifalvzhongzaitingyouguanyujuanzonggeshiquanbutongyibiaozhunguifanqilaile，bubianpinpaihelaodongzhezhejiuyekegaizaojiuyegaizaozheguifanqilailetianruyouguanyujuanzonggeshi，tongyiwanchengtaizhangdedezhongdasheheianjianshenlizhongdeyouguanyujuanzonggeshidaohuokeyijitaizhangdedebangongchangsuokeyi，dejieyuehuanzhedefalvzhongzaitingshike，fuwuqiweihuhuanzhedebeifalvrenkecaichanquanli，tegongsishenqingleweicicaizhengjufeiyong。laodongzhezhejiuyekegaizaojiuyegaizaobingyuanshifalvjiufenxingzhongdasheheianjianbujiudeshihouzhong，suoshexinxi、youguanyujuanzonggeshi、juzhengwuliaodengdaohuo，anzhaoshirenshejuteshuyaoqiu，quanqufalvzhongzaitingjunyunxingyoujukuaidigongsicanyuzhongdasheheianjianyouguanyuwuliaodedaohuo，bingyunxingquanbutongyibiaozhunlaodongzhezhejiuyekegaizaojiuyegaizaofalvzhongzaitingzhuanmenyongmiandan。 |
|
er、xiangmuquelibaozheng |
|
1.《shanghaishilaodonggaizaorenliziyuanbumaodunlaodongzhongcaiyuanfuwuguanlifangan（shishi）》； 2.《laozuobingyuanshizhenglunsusongzhenbananjianguifan》； 3.shirenshejuyouguanqicaoshuoming《shenyangshilaodongjiuyerenshibumenlaodongzhongcaigongwendaodazhidu》detongzhimoban。 |
|
san、shixinghexin |
|
𒈔shiyongzhuxiuweiwoyuanhanyouyiyuan，zuizhuyaodefuzawenshugeshideyuancailiaodehesuan、yinshuachangyaoqingzhaobiao，baoyuanbanzizuotanhuihouqujue，binganjuzhaobiaocaigoushiyongliuchengjinxing。lingzaisongzhiqingkuangfuzayitianhedui。 |
|
si、jinxingsheji |
|
🅠因勞動爭議案件發生量的不確定性，本院以去年案件量進行預估，按4500件計算，裁決案件（2500件）一般一案四次送達，調解、撤訴案件（2000）一案兩送。每件快遞15元，與快遞公司簽訂合同，對相關要求及內容進行約定，特別要求需要返回回執待查，并月度列印清單核查。相關費用按月結算，形成費用清單。 |
|
五、施實周期時間 |
|
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、quannianducaizhengyusuanzhiding |
|
2020nianyujuesuaneduzhiding21baiwanyuan，biaozhongjuanzongsongzhifei21wanyuanzuoyou。 |
|
七、考核方向 （qizhongbaokuozongzhidingyaoqiu、nianmozhidingyaoqiu、xihuazhidingyaoqiudeng，shijishangjianziliaobiao） |
|
北京市不需要性支出新項目考核目的 |
||||
|
(2020年 ) |
||||
|
項目稱呼 |
jiufendiaojiezhongcaitinganquanguanli |
|||
|
的項目總夢想 |
🌄gongwenquanbutongyibiaozhunhua，shenggaogongwensongzhijishikexingxing、jianduananjianshenlishenxian，shenggaosusongzhongzaichulijiguanxiaoneng，weichizhengrenhelihefagongneng。 |
|||
|
本年績效考核計劃 |
𒁏1、shidetishifukuanlv，laodongzhongcaifalvwenshutishifukuanlv（chutuixin、tuihuiwai）100%，keyizaixianchaxunsongzhihuanjing，bingyouhuizhirudang； 🍌2、youliyujishijieanlv，chutebieqingkuang（hetongjiechu）wai，jishijieanlvzuodao100%,bingxiangduishuangguahaohuizhifangshixingzhiyouxiaosuoxiaoshijianshenlianjianyouxiaoqixian。3.wenshugeshibaochiyizhizhengguilvdadao100%，youhuajuanzongqiuzhenwushidu，tishengjilvshenchagongpingkexinxing。 |
|||
|
葡萄糖氧化階段目標 |
||||
|
4級公式 |
二級考試指標圖 |
兩級指數 |
統計指標工作目標值 |
|
|
創作制定目標 |
個數階段目標 |
項目完全率 |
100% |
|
|
shichangshiyongliangyuchangjiazhixiaoliang |
一般精確性 |
|||
|
zibentouzihuibaoyushuliangzhunquededu |
100% |
|||
|
效率對象 |
zhongcaitingfalvwenshuyizhixingbiaozhunhualv |
100% |
||
|
zhongcaitinggongwendafulv（chutuixin、kuaidijuqianwai） |
100% |
|||
|
定期結案率 |
100% |
|||
|
有效期個人目標 |
周轉金及早足率 |
100% |
||
|
完畢及早性 |
即時 |
|||
|
兌現頻次做完率 |
100% |
|||
|
實際效果指標 |
jingjitiaojianshengtaixiaoyimude |
周轉金便用率 |
90% |
|
|
數量統計最好化 |
100% |
|||
|
的社會盈利能力目的 |
wenshugeshijinzhidujizhenbananjiansuanmanyixing |
力促功能 |
||
|
xiangguanwenshufasongxunsuyouxiaolvxing |
重要提升 |
|||
|
環保經濟收益對方 |
公文運用率 |
100% |
||
|
時代公益基金性效率 |
有了提升 |
|||
|
可不斷受眾 |
有效率工作案子 |
取得糾正 |
||
|
laodongkeminshijiufenjianshaoqingkuang |
有明顯提升 |
|||
|
作用力任務 |
lingrenfuwumanyigerenmubiao |
weihubaoyangshuangfangshuyuhefahefaquan |
使得使用 |
|
|
laodongkexianghuyingxiangronghewendingde |
促使的功效 |
|||
|
松江區勞作人事工作爭端法律仲裁院宣導與營銷工程項目經費支出情形這說明 |
||||
|
yi、loupanxiangshu |
||||
|
🌞tongguominfafatiaoguifanjishirenshejukongzhijingshendousou，laogongbingyuanshiminfafatiaoguifancelvexuanchuandiantuiguangshifatiaozhongzaitingzhongdianshibenzhirenwuzucheng，songjiangqulaogongbingyuanshizhengzhifatiaozhongzaitingyuanshisongjiangqulaogongbingyuanshizhengzhifatiaozhongzaitingchangwufenweihuisuoshechushixitong，danfurenwusongjiangquchengshinei（shilaogongbingyuanshizhengzhifatiaozhongzaitingchangwufenweihuixiaqudeyiwai）fenleilaogongbingyuanshizhengzhiderichangrenwubenzhirenwu，weijiaoyuyindaodangshirenzhengquexingweihuzishenquanyi，ladonglaogongzhengzhiyouxiandiaochu、fatiaozhongzaitingchengxuliucheng、minfafatiaoguifandexuanchuandiantuiguangjingzhundu，teshenqingbanlibencicaiwujingji。 |
||||
|
er、xiangmuquelianzhao |
||||
|
ꦺ1.guanyufawen《guanyujinyibudeyigejiaoyinzuohaotianjinshilaozuojiuyewentiminshidiaojiezhongzaiticaozuo，jinxinglaozuojiuyewentikuaijiejuecaozuodeyijianbiao》dexiaoxitongzhi； 2.duijinyibujiaqiangdangdilaozuorenshibumenzhenglundiaojiezhongzaixuanquandegongzuodeminglingshishiyijian。 |
||||
|
san、zhidingyigezhuyao |
||||
|
ꦐluoshijiegouxingweiyuanfangsheyougouzao，zuizhuyaokaizhanhezhun、zixunjiage，baoyuanbanzizuotanhoujuece，binganjujizhongcaigouluoshiguichengshenli。 |
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si、kaizhangongzuofangan |
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▨yaoxuanzejinnianmozhuantihuodongcuoshi，zhidingcuoshinianmoxingdongjihuahehuodongtuiguanggongzuorenwucuoshi，zaiyaoxuanzeqiancaihuiyizhidujutishishifangfa。 |
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六、施行期 |
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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、nianzhongxiangmuyusuanhelianpai |
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2020niangaisuanedukexueanpai9.50w。 |
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七、業績考核指標 （juyouzonggerenjieduanjieduanmubiao、yuedugerenjieduanjieduanmubiao、fenxigerenjieduanjieduanmubiaodeng，jutihuajianbiaogezhong） |
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廣州市財政收支收支投資項目業績考核關鍵 |
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|
|
|
|
|
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(2020年 ) |
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好項目簡稱 |
宜傳與推廣宣傳 |
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品牌總最終目標 |
qianyinshuangfangzhengquehelifalvweiquan，tishengfalvzhongcaishehuigongxinli，zengqianglaodonggaizaowentihemuchengchang。 |
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jiduyejikaohegongzuomubiao |
mianduixingyehelaodonggaizaozhe（shenqingbiaolaodongzhongcaiting），laodongzhongcaitingfanganguanzhulvshixian100% |
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分解成階段目標 |
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考試內容一級指標值 |
二次元統計指標 |
三級視頻目標 |
標準對方值 |
|
|
出現階段目標 |
比例關鍵 |
記劃做完率 |
100% |
|
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收取另一半最準性 |
更準確 |
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|
jinefangjinyugeshuhelidu |
100% |
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|
產品指標 |
pinpaixuanchuanguanggaoxiangguanziliaojipinpaixuanchuanguanggaopindezuiyanjinxing |
100% |
||
|
chuanbodiancaizhi jichuanbodianpindebushiyonglv |
100% |
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|
xiangmujieshuyanshoufuhebiaozhunlv |
100% |
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|
時效性個人目標 |
本金不能不力率 |
100% |
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結束要效率性 |
及時性 |
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|
撥付頻次成功率 |
100% |
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|
結果受眾 |
條件整體對象 |
資源用率 |
90%以內 |
|
|
宣傳單品數據最好化 |
100% |
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|
時代競爭力目的 |
yindaoxitongshuangfangzhengguiweihuzishenquanyi |
有些糾正 |
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|
訴訟流程步驟了解率 （指定區域範圍內） |
100% |
|||
|
區域利潤學習目標 |
校園宣傳力進行率 |
80%左右 |
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|
shijie feiyinglixingxingtexiao |
有一定有所變好 |
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可持續發展性對方 |
的社會回復階段 |
穩定 |
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勞作糾紛案優化能力 |
強勢提升 |
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影向力總體目標 |
認可度最終目標 |
提供法律仲裁公信度 |
力促幫助 |
|
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laodonggaizaowentituanjieyixinxiangduiwending |
有利于功能 |
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松江區工作人資異議勞動仲裁院銷售業務技術培訓活動資金投入事情介紹 |
|
yi、gongchengchanshu |
|
🥃gensuizhushenghuogouzaoderencaizhanlvexingdediaozheng、laodongliguanliandeduoyuanzhinenghuajifalvfalvyouhuizhengcedebutingdetuichenxin，weizhulitishengdiaojiezhongzaixiaofenduidejianshe，jinliangbutishengduizhongzaiyuan、yanghuaguigongren、diaojieyuandexiangmupeishun，shenbanbenxiangbuxuyaozhuanxiangzijin。 |
|
er、xiangmuquelijibenyuanze |
|
1.《jiuzhoudajiaelianbanglaozuoyiyixieshangsusongfa》； 2.《gongzuorenshiyinqizhengyilaodongzhongcaiqiyebiaozhunguifan》； 3.《zhongqingshilaogongrenshibumenzhengzhifalvzhongcaiyuangongzuoyouxiaodefangfa（shidian）》； ♛4.guanyuxiafawenjian《guanyujindiyibudalijiaqiangdangdilaozuolifalvjiufendiaojiejiufenzhongzaitizuoyede，chixutuijinlaozuolifalvjiufenduokuaidayangyufangzuoyededeyijianhejianyi》dedetongzhi。 |
|
san、shiyongzuzhixingshi |
|
𒐪tuixingcengmianweiyuanfangsheyoudanwei，zhuyaoquanquanfuzeqiye、kaizhanyewulingyuyewulingyuzhuanyepeishun，quandingzhuanyepeishundanwei，baoyuanbanzishenyihou，baoshangyijilingbanzhengfubumenhesuan，binganshi、quxiangguanfaguishishi。 |
|
si、shiyongshejifangan |
|
biaomingneinianzichabaogaohuodongneirong，shiyongniancuoshihexuandaobangongcuoshi，zaibiaomingqiyecaiwugongzuoguifanshiyongcaokong。 |
|
五、全面實施周期性 |
|
quanniandu，anyuechuzhixingdeguihuacaiyong，xuanzezhenshiqingxingqiadangdediaozhun。 |
|
六、全年度決算組織 |
|
2020年預算金額安排3.08萬元。 |
|
七、業績考核任務 （youzongmude、dangniandumude、gongyezhixiaosuanmudedeng，zhuyaojianbiaogegeshi） |
|
東莞市民政教育支出大型項目考核指標 |
|||
|
(2020年 ) |
|||
|
樓盤名稱 |
渠道學習培訓費 |
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|
工程項目總指標 |
tuijingaigebuduantigaosusongyuan、fuzhurenyuanguanli、minshidiaojieyuananjianshenligongnenghexiangmuqingkuang，zengqiangsusongzhengfugongxinli。 |
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|
全年績效評價指標 |
1.zhenghexieshanglvqidao65%；2.gaicailvchaoguo20%（bijiaoteshuxianzhuangpaichu）；3.wuzhongyuansaxiaoxingshian。 |
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|
降解受眾 |
|||
|
特級要求 |
二次元指標值 |
三級視頻指數 |
指標體系對方值 |
|
產出量目的 |
使用量指標 |
計劃表完成任務率 |
100% |
|
客體準確無誤性 |
精確度 |
||
|
xindaizijinjiaruyuxuqiuliangshaixuanlv |
100% |
||
|
質對方 |
結合糾紛調解率 |
65% |
|
|
改裁率 |
20% |
||
|
無撤消安件 |
100% |
||
|
時長計劃 |
資源要及時不力率 |
100% |
|
|
提交及時性 |
要及時 |
||
|
的周期完整率 |
100% |
||
|
郊果階段目標 |
chengshifazhangaoxiaoyizongtimubiao |
資金量施用率 |
90% |
|
xiangmuzijinyoujiaohezhuanhualelv |
95% |
||
|
社會性效益分析要求 |
提升紀律審查熱效率 |
進行增強 |
|
|
detishengzhenbananjiandezhiliang |
有一些·緩和 |
||
|
環保盈利能力要求 |
學會課題充分產出率 |
90%綜上所述 |
|
|
熱議處里功能 |
有一些·緩解 |
||
|
可延續任務 |
zongheguanlinenglidafutisheng |
保持良好 |
|
|
laozuojiufenanjiantigaoxishu |
為顯著改變 |
||
|
干擾力對方 |
喜歡度受眾 |
tigaozijizhongcaitinggongxindu |
有助于的功效 |
|
勞動力關聯合諧安全 |
提高使用 |
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