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東莞市2020年區級基層單位概算 |
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概算企業單位：昆明市松江區勞動課人事部門法律糾紛訴訟院♒ |
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文件目錄 |
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yi、bumendabufenzhinengbumen |
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er、danweibumenbumenruheshezhi |
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三、形容詞表達 |
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si、bumenfeiyongyusuanbianzhishuomingshuzenmexie |
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wu、zhengfubumenxiangmuyusuanbiao |
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1. 2020nianxiangguanbumencaiwugongzuojieyugaisuanzongbiao |
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2. 2020nianjianguanbumenshouyichengbenyusuanzongbiao |
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3. 2020nianzhengfubumenqitazhichufeiyongyusuanzongbiao |
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4.2020nianjigoucaizhengxingshenpichurugusuanzongbiao |
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ﷺ 5.2020nianbufenbangongyongsheshifeiyongshouzhinenglizhongleifeiyongbiao |
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🍷 6.2020nianbumennaizhimeiyiweiyuangongzhengfubuxingsimujijinjuesuanshouruzhichumokuaileibiejuesuanbiao |
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♒ 7.2020nianbumentongchangqingkuangxiagongtonggaisuanhexinshouzhibumengaisuantiaojianqufengaisuanbiao |
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🅘 8. 2020nianzhengfubumen“sangong”feiyonghedanweizhengchangyunxingfeiyongyujuesuanbiao |
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liu、lingyigexiangguandeqingkuangbaogaozenmexie |
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成都市松江區勞作人士糾紛訴訟院一般主要職責 |
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𝄹 wuhanshisongjiangqulaodongkerenshizhaopinjiufenzhongzaiyuanshicanzhaowugongwuhuodongyuancaozuodecangongxingye。 |
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changjianzhuyaozhizehuanbaokuo： ܫ1、shenrutuijinwanchengfadaguojiahebendilaodongkerenyuanyinqizhengyidiaojiejiufen、laodongzhongcaibenzhigongzuodeshehuidaode、biaozhun、zhangchenghezhanlvefangzhen、xinzheng。 2、quanquanfuzeshenpibingzhubanbenqulaozuorenzizhengduanzhongdaanjiandejiufendiaojiehezhongcaiting。 3、kaohepingjianongcunjicenglaodongkeshiqingyiyizhuanhuangongzuoshang。 4、danrenlaogongrenziyiyizhenglishijiandehuizonghezonghexingchanshugongzuoshang。 5、zhuyaofuzelaodongzhongzaiyuanhelaodongzhongzaidegongzuoshangjishurenyuandepinqinghezhilidegongzuoshang。 6、danfuqugongzuoshangrenshimaodunlaodongzhongcaibianweihuihuideciwaishenghuozhonggongzuoshang。 7、zhubanshangjilingdaodanweijiaobandemougexiangmu。
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ꩲ wuhanshisongjiangqulaozuorenshireyifalvzhongcaiyuanshifuhegongwujiedaiyuanjianlideqiyejiliangdanwei。 |
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上海市松江區工作事情爭議性勞動仲裁院培訓機構使用 |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ shenzhenshisongjiangqugongzuorenshigongzuoreyizhongzaiyuanlishuyuqurengongchengbenxinxihedeshehuianquanbaozhangjulingdaobanzi，danweijibiefeichangyufuchuji，zunzhaoxialiegangweizeren，shenzhenshisongjiangqugongzuorenshigongzuoreyizhongzaiyuanshe4gedulishezhixitong，juyou：zonghexingbangongqushi、yewubanliting（shouanting）、xiediaoting、susongting。 |
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動詞解答 |
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🧸 （yi）zongtishouzhifeiyongcaizhengchengbengusuan：shiqujicaizhengchengbengusuanguanlikeshijijingjileixingcaizhengchengbengusuanjicengdanweiweibaojiahuhangqipingtaizhengchangqingkuangyunxing、shixianshouzebenzhigongzuozuoyeerzhidingdenianmozongtishouzhifeiyongxiangmu，lirushifeiyonghegonggongfeiyongliangtaifen。 |
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♉ （er）daxingxiangmufeiyongjiaoyuxingzhichu gaisuan：shiqujigaisuanlingbangebumenjilishugaisuanjicengdanweiweiwanquanxingzhengchubenzhigongzuozhongren、chuangyedequshideshouzhonghuozhenzhengfudequshizhanlvezhongdian、xiangguandeshouzhong，zaijibenxingfeiyongjiaoyuxingzhichu zhizhongjianzhidenianzhongfeiyongjiaoyuxingzhichu xiangmu。 |
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🐼 （san）“sangong”feiyong：shiyuqujicaiwuyoufeiyonglingbodeguanliandezhinengbumenshishuyuangongfeiyongqishiyezuzhishiyongqujicaiwubofuzhunbeideyingongchujing（jing）fei、yingonghuodongfuwushisijiachegoujinjishiyongfei、yingonghuodongfuwushifuwushifei。zhongjin：yingongchujing（jing）feizhuyizhunbeiweixianjiguanjiyuangongfeiyongqishiyezuzhirenshudeyataiqiyehezuojiaotan、dalianghaoxiangmujieqia、jingneiwaijishupeixunkexuexijinxiudengdeyatailvfei、haiwailvyouchengshijiandaoluwangfei、ruzhufei、canfeifei、jishupeixunkefei、gongzafeidengkaizhi；yingonghuodongfuwushifuwushifeizhuyizhunbeiquanguodexingzhiyelianxihuiyi、guodaliangzhengcewenjianxiazaidiaoyanfangan、zhuanxiangduchajiance、waishituanzufuwushijiaotandengjinxingyingonghuodongfuwushihuoshenrukaizhanyewuxingyesuobixuruzhufei、daoluwangfei、canfeifeidengkaizhi；yingonghuodongfuwushisijiachegoujinjishiyongfeizhuyizhunbeishiyebianzhineiyingonghuodongfuwushijidongchedehuaidiaodezidonggengxin，、guangfanyongyuzhunbeishineiyingongchalv、yingonghuodongfuwushiwenjianxiazaizhihuan、richanghuashiqingshenrukaizhanyewudengsuobixuyingonghuodongfuwushisijiacheguoluranliaofei、xiulifeifei、guozhanguoqiaomixianfei、baoxianxingyefeidengkaizhi。 |
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🦋 （si）zhengfujiguankaijiyunxingzijin：zhixingzhengchujicengqidanweihedingyigongwuhuodongyuanfaweihudeqiyejicengqidanweixuanzechangjiantongyongyusuanbiaocaizhengtingshenpifenpeidezuijibenbochuzhongdeguizhangzhidugonggongzijinbochu。 |
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（wu）……：zhi……。 |
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2020年成都市松江區工作人資糾紛仲裁庭院決算規劃表示 |
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🍌 2020nian，benbumenfeiyongyusuanzongzhichuzongchanzhiwei1033.68wandedaxie，zhongjin：caizhengzijinfukuankaizhixiangmuyusuan1033.68shiwan。caizhengjushenpifuchufeiyongfeiyonggongchengyujuesuanzhong，dabufengongyongsheshifeiyonggongchengyujuesuanshenpifuchufeiyongfeiyonggongchengyujuesuan1033.68wankuairenminbi，zhengfujigouxingzhaijuanjuankuanjiaoyuzhichufeiyongyusuan0yiyuan。caizhengzijinjuankuanshouzhizhuyaoneibuyixiade： |
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⛦ 1. “laodongzherenshixingzhengyinqizhengyijiufendiaojielaodongzhongcai”851.60w，zhuyaodeyongzuojihufeiyonghechangjianfalvwenshugeshisongzhifei、jinrongyewupeixunjizuzhipeixun、laodongjiuyerenshibumenyinqizhengyixiaoyuanxiaoyuanxuanchuanshujuziliaojixiaoyuanxiaoyuancuxiaopinzhizuoerchengyufalvwenshugeshiuvdayinjicaiyinjisusongsusongxiangyingshicaiuvdayinjicaiyingongchengfeiyongdeng。 |
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ꦐ 2. “zhengfubumenqiyelituixiugongzi”0.46shiwan，dabufenyongyituixiuzhirenyuanguanlihuodongzuzhifei、gongyifulifeishouzhi。 |
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🐲3.“xingzhengjiguanshiyeshangdebiaozhunjibenxingyiyanganquanjiaofeihuafei”30.29wanduo，dabufenyongdaochangjiagongrenjibendeshehuiyanglaobaoxianjinwangshangjiaofeibochu。 𒐪4. “jigoushiyexingchangjiazhiyeleixingnianjinshoujijiaofeijingfeizhichu”15.14w，yibanshiyongyuchangjiaqiyezhiyuanzhiyehuanianjinfukuanjiaoyuzhichu。 💦5. “xingzhengjiguanjigouyizhi”17.99shiwan，zuizhuyaoyonglaijiasheanzhaoguojiadetiaolibiaozhunweifeiquanrizhikaoshengjiaoshuiguanjianyiliaobaozhangshangyebaoxianjindejingfeizhichu。 💎6. “zhuzhaishebaogongjijin”49.08yuan，yibanyongzuotongguofazhanzhongguojiazhenggongsicezhongguidingweizhigongrenjiaojiaozhuzhaizhufangjijindejiaoyuzhichu。 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年計量單位財務部開支費用總表 |
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bianzhichengxutuandui：shenyangshisongjiangqulaodonglirenshizhaopinyiyifalvzhongcaiyuan |
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行業：元 |
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上年薪資收入 |
當年度總支出 |
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活動 |
費用數 |
產品 |
決算數 |
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累計 |
大多開支 |
工程項目費用 |
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專業人員接待費 |
共公資金投入 |
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yi、caizhengyusuanbutiekuangerenshouru |
10,336,813.81 |
一、 |
shijiequebaohedaxueshengjiuyejingfeizhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
||
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1. tongchangtongyongyujuesuanzijinliang |
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二、 |
環境衛生正常花費 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
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2. zhengfujigouxingsimujijin |
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三、 |
公寓房擔保開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、行業收益 |
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san、shiyegongsigongsiyingyunshishouru |
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四、其他薪資收入 |
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凈收入總金額 |
10,336,813.81 |
總支出總共 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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⭕2020nianbentuanduigerenshourujuesuan1033.68laiwan，biquniantongqizenggao53.08wan，shengchang5.41%，zuizhuyaodeliyoushirengranrenlaowufeidezengjia；qitazhichugaisuan1033.68wanshi，bishangyiniantisheng5.08wanyuyuan，dezengjia5.41x%，zhongyaoyuanyishirengranrenyuanguanlijingfeiyusuanzengchange |
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2020年公司納入預決算總表 |
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bianzhiguanlibumenguanli：suzhoushisongjiangqulaodongjiuyerenshixingzhengyiyizhongzaiyuan |
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部門：元 |
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樓盤 |
盈利預決算 |
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xingnengfenjikemubishangpinbianhao |
模塊分類別課目品牌 |
累計 |
民政捐款收入水平 |
事業發展純收入 |
企業發展單位名稱 |
各種工資 |
|
||
|
|
類 |
款 |
項 |
運作利潤 |
|
|||||
|
|
208 |
|
|
shenghuodebaozhangheqiuyeshouzhi |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuangongxianghezhongguorenliziyuanbaozhangjizhiguanlizhiduxingzhengjiancha |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonglirenyuanzhenglunxieshangfalvzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyeshangdejiliangdanweiyiliaobaoxianfeiyongzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingqiyedanweililixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengyuanxiaoshiyeyuanxiaozongtiyiyangshangyebaoxianjiaokuanfeiyong |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyegongsidexinzhiyenianjinjiaonabochu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
安全營養健康總支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchucangongbiaozhunyiliaoguanli |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenzuzhishequyiliao |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
公房有保障總支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongfangshourufenpeigaigexingzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅北京公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
選房補助 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：qizijishiyexinshuiyuqizijishiyezhengfubumenkaixinshuiqingchuangyishougongxieshangbingxiugaiyouxizongshuakajineshuakajine |
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2020年機構收支成本預算總表 |
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bianxiegebumen：wuhanshisongjiangqulaodongzherenshixingzhengzhengyixingzhongzaiyuan |
政府部門：元 |
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|||||
|
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投資項目 |
結余預決算 |
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|||||
|
|
gongyongdingyihuijifenleijianma |
shiyonggongnengfenjikechenghekemuminghao |
合計數 |
關鍵費用支出 |
工程花費 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuiyouxiaobaozhanghexueshengjiuyezongzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renlichengbenwangluoziyuanhefazhanbaohucaozuoshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
gongzuorenshizhaopinzhiyisusongzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
caizhengshiyeyouchengjigoushehuiyanglaojingfeizhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處部門離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyexinzuzhishouyaogeiyanglaowendingfukuanfuchu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenqiyejiguandanweidezhiyenianjinjifeizhichufeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
weishengguanlishenxinjiankangzongzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwujiaoyushiyegongsiyixue |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumengongzuodanweiyiyao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
fangchanhouqinbaozhangjiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房屋改制付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
zulinfanggerenzhufanggongjijin |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiejin |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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2020年公司財政局捐款結余項目預算總表 |
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bianzhiguanlizhengfubumen：shanghaishisongjiangqulaogongrenshigongzuowentizhongcaitingyuan |
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|
組織：元 |
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|||
|
|
財政資金審批年收入 |
caizhengyusuanjuankuanjiaoyuzhichu |
|
|||||
|
|
投資項目 |
估算數 |
創業項目 |
累計 |
dabufengonggongfuwuyusuanbiao |
zhengfuxingxingsimujijinxiangmuyusuan |
|
|
|
|
yi、jibenshanggonggongfuwugusuanzhuanxiangzijin |
10,336,813.81 |
一、 |
dangjinshehuiyouxiaobaozhanglehexueshengjiuyeshouruzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、市政府性資金 |
|
二、 |
anquanjiankanganquanjiankangfeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangbaohuqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
個人收入總結 |
10,336,813.81 |
花費共計 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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|
|
|
|
|
|
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|
2020年基層單位一般的公用費用預算表收入支出模塊分類整理費用預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhixingzhengbumen：jinanshisongjiangqulaogongrenshigongzuowentilaodongzhongcaiyuan |
行業：元 |
|
|||||
|
|
品牌 |
jibenshanggonggongxinggaisuanzhichufeiyong |
|
|||||
|
|
工作細分課程簡碼 |
xitongjinxingfenleixuekegongsimingcheng |
總金額 |
差不多教育支出 |
樓盤其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaoquebaohejiuyeqianjingfeiyong |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renweiziyuanheshehuihuadebaozhangweihushiwuchuli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongzheshiqingyinqizhengyizhuanhuanzhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengsusonggongzuozuzhiguanyuyanglaodichanyanglaoshouruzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongdedanweilituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanqiyegongsizongtishehuiyanglaorenshoubaoxianfufeibochu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanjiaoyushiyechangjiazhuanyenianjinjiaofeijingfeizhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
清潔正常支出費用 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyexinjiliangdanweiyiding |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenjiguandanweishequyiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
自建房質量保障付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
wangfangtizhigaigejingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子政府補貼 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
2020年基層單位政府辦公室性私募基金成本概算花費功能鍵分類整理成本概算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuodanweibumen：shenyangshisongjiangqulaogongrenshireyizhongcaitingyuan |
標準：元 |
|
|||||
|
|
活動 |
zhengfujigouxingtouzijijinfeiyongshouzhi |
|
|||||
|
|
工作類別課程標識號 |
gongnengxinghuafenleibiehuijikemugongsimingcheng |
預估合計 |
一般支出費用 |
工作性支出 |
|
||
|
|
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年機關單位一般來說服務性決算關鍵花費部決算市場經濟進行分類決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhidanweibumen：suzhoushisongjiangqulaozuorenliziyuanbufalvjiufenzhongcaitingyuan |
院校：元 |
|
||||
|
|
建設項目 |
yibangonggongxinxigongchengyusuanjibenxingshouruzhichu |
|
||||
|
|
成本種類科目表數字 |
disanchanyequfenguanlifeiyongmingcheng |
累計數 |
專業人員專項經費 |
共用專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuangonggongzihuodongqitazhichu |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
幾乎員工工資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
經費補肋 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
年終獎金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
餐費補貼申請書費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumencangonggongsishouyaoshequyanglaoshangyexianjifei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
事業年金繳付 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
xinzhiyedaduoyizhibaoxiangongsiwangshangjiaofei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
mougezhongguoshehuidedaobaozhangjiaonafeiyong |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
公寓房公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
lingwaidejibengongzifulishouzhi |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
產品和工作總支出 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
接待室費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
數碼打印費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
要辦費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
電力費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
售后維修（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
會議觸屏費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
教育培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*guojiagongwushangwujiedaifei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
工會組織資金投入 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
最新福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
mougeshangpinjiagehefuwuguanlijiaoyuzhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duizijihezhongguojiatingdebutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
實物獎勵金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
renheduisirenherendebutiejiaoyuzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
金融資本性費用 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
企業辦公儀器采購 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準“三公”費用和機關單位作業費用費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxietuandui：hushisongjiangqulaodongzherenshibumenreyifalvzhongcaiyuan |
|
單位名稱:萬塊 |
|
||||
|
|
2020nian“sangong”jingfeizhichuyujuesuanshu |
2020niangongshangdengjiqiyongjingfeifeiyongyusuanfeiyongyusuanshu |
|
|||||
|
|
預估合計 |
因公出境(境)費 |
國家公務客服費 |
gongwuhuodongchuxingyongchegoujinjiyunyingfei |
|
|||
|
|
小計 |
采購費 |
啟動費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一些情況發生詳細說明 |
|
|
|
|
|
yi、2020nian“sangong”zijingusuanqiantibiaoming |
|
|
2020nian“sangong”zijintourucaizhengyusuanshuwei0.3baiwanyuan，yu2019nianfeiyongyusuantongbizengjia。 |
|
|
（yi）yingongchuguolvyou（jing）fei0w，bi2019nianfeiyongyusuantianjia（suoduan）0laiwan，hexinyuanyinshi……。 |
|
|
𝕴（er）guojiagongwucheliangzulingouzhifeijizidongyunxingfei0wanyuanzuoyou，bi2019nianyusuanbiaojiada（cainengjianshao0shangwanyuan，yibanyouyinshi……。 |
|
|
（san）gongwuhuodongjiedaichufei0.3yiyuan。yu2019nianyujuesuanzengzhang。 |
|
|
er、shizhijiguanqiyongzijintourugongchengyusuan |
|
|
🐓 2020nianhangzhoushisongjiangqugongzuorenliziyuanbuzhengyixingzhongzaiyuanguokubofudeguojiajiguandiannaoyunxinglaowufeiyusuanbiaowei42.8870wan |
|
|
san、zhengfubuhuishoutiaojian |
|
|
⭕ 2020nianbenxingzhengbumenzhengfubucaimaicaizhengyusuan19wanmeiyuan，zhizhong：guojiazhaobiaocaigouwupinyusuanbiao19yiyuan、zhengfuxingcaigouliuchenggongchengxiangmucaizhengyusuan0wanmeiyuan、xianzhengfuxuanzefuwupeixungusuan0shangwanyuan。 |
|
|
🅘 2020nianbenzhengfujiguanbumendingxiangdazhongxinggongyeqiyezhunbeizhengfujiguancaimaigongchengxiangmugusuanpiaoe19wanmeiyuan，danqizhong，liuyougeiquanzidongheweixinggongyeqiyedezhengfujiguanxuangoudaxingxiangmuchengbenyusuanwei11.4laiwan。 |
|
|
si、jixiaopingjiazongtimubiaoshedingshijiqingkuang |
|
|
൩ 2020banniandu，benchangjiabianbaogongzuojixiaodemubiaodetouzixiangmugong3ge，qianshedaodingmugaiyusuanzhouzhuanjin33.58wanyuanzuoyou。 |
|
松江區勞動改造人事工作矛盾法律勞動仲裁院協調法律勞動仲裁管理方法新項目經費支出問題原因分析 |
|
yi、gaixiangmujianxi |
|
🔜songjiangqugongzuokekezhegaizaolirenliziyuanmaodunfalvfalvfalvsusongyuanshisongjiangqugongzuokekezhegaizaolirenliziyuanmaodunfalvfalvfalvsusongchangwuzhuanweihuibisheyewujigou，zerenrenzhiliaosongjiangqudiyuxingnei（shigongzuokekezhegaizaolirenliziyuanmaodunfalvfalvfalvsusongchangwuzhuanweihuisuoxiadebaokuodanbuxianyu）gezhonggongzuokekezhegaizaolirenliziyuanmaodundepingchangyunxing，weibaozhengzhiliangfalvfalvfalvsusongjuanzongzhengguizhenggui，bianjieqiyezhuhegongzuokekezhegaizaolizhezhengguixieshangjuanzong，tongyangjiejuefangfapingchangzhenbananqingzhongdejuanzongyoujisongzhibixuyao jipingchangbangongqubixuyao ，bulangfeidexingweiyuanbeigaodefalvfalvfalvsusongriqi，weixiuyuanbeigaodezhengguiquanli，tebaokaolegaixiangcaizhengzibenziben。gongzuokekezhegaizaolirenliziyuanmaodunanqingzhiliaoguochengzhong zhong，qianchexinxi、juanzong、juzhengyuanjianzhucailiaodengyoujisongzhi，yizhaoshirenshejuqingqiu，quanxiangfalvfalvfalvsusongjunxuanyongdenongxingjikuaidilaijinxinganqingshejiyuanjianzhucailiaodeyoujisongzhi，bingxuanyongdezhengguigongzuokekezhegaizaolifalvfalvfalvsusongzhuanmendemiandan。 |
|
er、lixiangshenqinghelixing |
|
1.《jinanshilaodongzherenzizhenglunzhongcaitingyuanbiaozhunhuaguanlifangan（shishi）》； 2.《laozuorenshiyinqizhengyizhongzaizhenbananjianyaoqiu》； 3.shirenshejuguangyuqicaoshuoming《zhengzhoushilaozuorenyuansusongwenshugeshixiafayouxiguize》dexinxi。 |
|
san、shiyongzhengti |
|
🎐tuijinketiweiwoyuandulishezhixitong，shouyaofouzefalvwenshuwenjianderending、yinchangyibiao，baoyuanbanziyantaohoujuedui，binganjuxuangoutuijinliuchengjixuzhixing。lingduiyuneixiesongdaowentifouzemeigeshangbao。 |
|
si、jutishishiguihua |
|
🉐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、制定生長期 |
|
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、caizhengniandufeiyongrang |
|
2020niangaisuanyuekexueanpai2170wan，lingwaigongwensongdaofei21wanshi。 |
|
七、考核關鍵 （yebaokuozongxuexijihua、quannianduxuexijihua、beifenjiezhuanhuanchengxuexijihuadeng，tedingjianbiaogezhong） |
|
傷害市財政性開支投資項目效績個人目標 |
||||
|
(2020年 ) |
||||
|
創業新項目大全 |
調解糾紛仲載方法 |
|||
|
頂目總方向 |
﷽falvwenshugeshitongyideguifanbiaozhun，gaishanfalvwenshugeshidaohuosuishikexingxing、huansuoduananjianshenlishenxian，gaishanzhuanhuanzhongcaitingfangfannengxiao，weixiubaoyangbeihairenzhengguizhengdangquanyi。 |
|||
|
當年度績效考評指標 |
🌺1、youzhuyufasonglv，falvzhongcaiwenshugeshifasonglv（chutuixin、jujuejieshouwai）100%，xuyaoyanzhengshouhuoshiqing，bingyoudianzihuidanrudang； 🐻2、tuidongruqijieanlv，chuyichangtiaojian（zhixingchengxu）wai，ruqijieanlvgaoyu100%,bingchajushuangguahaohuizhidefangshigaoxiaojianshaoxinganshenlianjianshijian。3.gongwenyitongguidinglvdadaole100%，gaishanxiangguanwenshuyansudu，tishengzhenbananjiangongpinggongpinggongzheng。 |
|||
|
可分解計劃 |
||||
|
兩級指數 |
三級公式 |
三級分銷指標圖 |
依據對象值 |
|
|
產出率個人目標 |
數量統計制定目標 |
計劃方案達成率 |
100% |
|
|
市場總量與生產量 |
核心精確度 |
|||
|
zibenchanchuyuguimozhunquewuwudu |
100% |
|||
|
水平關鍵 |
zhongcaitingxiangguanwenshutongyiguanliguifanlv |
100% |
||
|
falvzhongcaigongwenxiafalv（chutuixin、jujuejieshouwai） |
100% |
|||
|
定期結案率 |
100% |
|||
|
實效關鍵 |
費用直接合格率 |
100% |
||
|
完工要精確性 |
適時 |
|||
|
申請過渡期進行率 |
100% |
|||
|
治療效果對方 |
jingjitiaojianshehuixiaoyizhidingmubiao |
金額采用率 |
90% |
|
|
次數最好化 |
100% |
|||
|
zhongguohuanjingxiaoyifenxijieduanmubiao |
wenshugeshixizhidujizhifagongzhengchugongzhengxing |
催進功效 |
||
|
卷宗答復按時有用性 |
強勢促進 |
|||
|
區域環境整體要求 |
文書格式利于率 |
100% |
||
|
shehuidegongyixiangmuxingzuoyong |
有所作為減少 |
|||
|
可一直要求 |
提高效率除理案例 |
正相關調理 |
||
|
laodongzhefenzhengjianshaodechengdu |
不錯提升 |
|||
|
影響到力階段目標 |
滿意率度受眾 |
weixiuyuanbeigaobeifalvrenkeyouhuiquanyi |
驅動用途 |
|
|
laodongjiuyedelianxihexieweichi |
增強幫助 |
|||
|
松江區勞功人資引起爭議法律仲裁院校園宣傳與線下推廣活動資金投入情形介紹 |
||||
|
yi、gaixiangmugaikuo |
||||
|
🍒geichufaxiangguanguidingjishirenshejugaozhishuxinqing，laogongzhelirenshibumenguifanlvguidingxinguicehuahuodongshisusongcezhongdiangongzuochanpinzhiyi，songjiangqulaogongzhelirenshibumenzhengduansusongyuanshisongjiangqulaogongzhelirenshibumenzhengduansusonglishihuihuijingchangjuxingzhaorenbanshijiegou，zhuyaofuzechulisongjiangqushengfennei（shilaogongzhelirenshibumenzhengduansusonglishihuihuisuoguanxiadeyiwai）duozhonglaogongzhelirenshibumenzhengduandepingshigongzuo，weiganyuzhengrenheliweihuzishenquanyi，jiaqianglaogongzhelizhengduanweixianzhuanhuan、susonggongzuoliucheng、guifanlvguidingdecehuahuodongliliang，teshenqingbiaobenxiangcaizhengbumenziyuan。 |
||||
|
er、lixiangshenqingyuanze |
||||
|
꧒1.guanganxiafa《guanganjinyidabushenrutigaotianjinshizuoyemaodunzhuanhuansusongtizuoye，zhutuizuoyemaodunkuaichulizuoyedeyijianshu》detongzhidan； 2.guanyuyoueryuanzuohaodangdilaodonglirenyuanzhengduandiaochuzhongcaitingxuanchuanhuazuoyedejianduyijianhejianyi。 |
||||
|
san、luoshixingweizhuti |
||||
|
🎃shixingzhutixingweiwoyuanxiashedaikuanjigou，hexinfouzehezhun、wenjia，baoyuanbanzijihuafanganhoujuexin，binganjucaigouyuanshixingguichengwancheng。 |
||||
|
si、kuaisuzhixingsheji |
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🅠yijuneishiduzichazijiuhuadong，zhidingbanniandujihuazenmexiehexuanchuanyuandegongzuoyuan，zaiyijuqiyecaiwutixijutishishicaozuofangfa。 |
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六、進行周期怎么算 |
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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、meinianxiangmuyusuanfenpei |
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2020nianyusuanbiaoxianequeding9.50wan。 |
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七、考核的目標 （baokuozongjieduanzhibiaozhi、jidujieduanzhibiaozhi、putaotangyanghuajieduanzhibiaozhideng，guanjianjianshujubiaoge） |
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廣州市財政總支出總支出工程項目績效考評的目標 |
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(2020年 ) |
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新項目各稱 |
傳播與品牌宣傳 |
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業務總對象 |
qianyinzhengrenkexueheliwangluoweiquan，zengqiangzhongzaishehuigongxinli，cushigongzuoxiangguanwendingfazhanqushi。 |
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年考核方向 |
zhuanmenzhenduijigouhelaodongkezhe（banlizhongzai），zhongzaideliuchengzhiqinglvkedadao100% |
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拆解受眾 |
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1階段招生指標 |
中級指標 |
3級招生指標 |
公式目的值 |
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轉化率夢想 |
數個人目標 |
年度計劃進行率 |
100% |
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shenqingxiangqinduixiangjingqueduxing |
明確 |
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xiangmuzijinfenpeiliangyugeshumingquedu |
100% |
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產品計劃 |
yingxiaodiangerenxinxijiyingxiaodianpindejingqueduxing |
100% |
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yingxiaoguanggaoshujujiyingxiaoguanggaopindezhichilv |
100% |
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竣工驗收及格率率 |
100% |
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時長工作目標 |
流動資金有效精準率 |
100% |
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實現盡快性 |
實時 |
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兌現的周期成功率 |
100% |
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特效夢想 |
劃算收益個人目標 |
本金安全周轉率 |
90%上 |
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xuanyangpinzongshuliangzuidadehua |
100% |
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發展成效階段目標 |
鼓勵被害人對的賠償 |
有所作為解決 |
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仲載程序流程了解率 （指定使用范圍內） |
100% |
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生態環境效果夢想 |
宣傳點技能用率 |
80%以下 |
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shichanggongyidexingshijuexiaoguo |
為之提升 |
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可保持的目標 |
社會中為了響應情況 |
不錯 |
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gongzuozhengyiyousuogaishanshuliang |
特殊減少 |
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影響到力的目標 |
信賴度工作目標 |
提生訴訟信任度 |
催進功效 |
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gongzuoshehuiguanxiwenminghexieguding |
有助于用處 |
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松江區勞作人力資源矛盾勞動仲裁院金融業務訓練樓盤資金問題說明書怎么寫 |
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yi、gongzuogaikuo |
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🍎genzhushenghuojiegoutezhengdezhanlvexingxiuzheng、laodonggaizaowentidehanshudeaotuxinghuajifalvzhuanyefalvguicelvedexunsutuichenxin，weiqieshiyigejiaoyinbuduandaidongdiaozhenglaodongzhongzaiduizutoujian，qieshiyigejiaoyinbuduandaidongduilaodongzhongzaiyuan、puzhuzhigong、diaozhengyuandexiaoshoujiaoxue，shenqingbanlibencicaizhengyusuanziyuan。 |
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er、lixiangshenqinglilunyiju |
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1.《huaxiashiminzhongguorenminyinxinglaodongkefalvjiufenjiufendiaojiesusongfa》； 2.《laodongkerenshigongzuozhengduanzhongcaitingzuzhikaizhanjiqiao》； 3.《nanjingshilaozuorenshizhaopinzhenglunzhongzaiyuanbiaozhunhuaguanlifazi（shidian）》； 𝐆4.guanganchutai《guanganjinyidabuzuohaobendilaodongkegaizaomaodunsusongsusongtirenwu，luoshilaodongkegaizaomaodunhucuxiaochurenwudeyijianhejianyi》degaosu。 |
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san、kaizhanjiegouxing |
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𓂃shigongketiweiyuanfanghanyouyiliaoyiyuan，zhuyaodetigonganpai、zuoyewulingyujishupeixunkecheng，xuanqujishupeixunkechengyiliaoyiyuan，baoyuanbanzitanlunhou，baolingdaocaozuoyuandanweibumenshenhe，binganshi、quyouguanxifaguiyunxing。 |
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si、shigongxize |
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🧸butongjinbannianduzhuanxianghuoyue，zhidingjihuashubanniandujihuashuheshixuanchuanrenwujutishishifangan，zaibutongzhangwujianduzhidujutishishijinxing。 |
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五、快速執行定期 |
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zhengnian，annianzhongquelidegongzuofanganshishi，yaogenjuhelishiqinghelidiaozheng。 |
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liu、yiniandufeiyongyusuanfenpei |
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2020年預算金額安排3.08萬元。 |
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七、績效考核方向 （baohanzongduixiang、nianzhongduixiang、kefenjieduixiangdeng，juyoujianshenqingbiao） |
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杭州市市財政預算費用支出 工程項目考核目標值 |
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(2020年 ) |
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好項目稱謂 |
業務量技術培訓費 |
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該項目總制定目標 |
zhoudaoshenggaolaodongzhongzaiyuan、fuzhuqixiangguanrenyuan、xieshangyuanjilvshenchazhuanyenenglihejinrongyewujishu，zengjialaodongzhongzaizhengfugongxinli。 |
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一年度效績夢想 |
1.zonghexieshanglvmanzu65%；2.gaicailvshaoyu20%（tesuzhuangkuangbuzaiqinei）；3.wuzhongyuansaxiaoanzi。 |
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工業制硝酸的目標 |
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特級完成指標 |
2級指標圖 |
兩級招生指標 |
完成指標夢想值 |
|
掉落學習目標 |
用戶對方 |
行動計劃結束率 |
100% |
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項目更完整性 |
精準的 |
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zibenchanchuyuxuqiuliangxiangpeilv |
100% |
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品質任務 |
綜合評估糾紛調解率 |
65% |
|
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改裁率 |
20% |
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無解除刑事案件 |
100% |
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時間工作目標 |
項目資金馬上精準率 |
100% |
|
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來完成適時性 |
即時 |
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時間段達到率 |
100% |
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成效對象 |
成本效果目標值 |
經濟在使用效率 |
90% |
|
ziyuanhenhaobeitouruchanchubi |
95% |
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shehuishangxiaoyifenxizongtimubiao |
buduantigaoanjianshenlisudu |
進行持續改善 |
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延長案件審理高質量 |
有促進 |
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huaijingxiaoyifenxigerenmubiao |
學習結果用率 |
90%上 |
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質疑處治目的 |
有點改變 |
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可長期受眾 |
一體化人文素質提高 |
比較好 |
|
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laogongmaodunchixugaishanshuiping |
顯著性促進 |
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危害力工作目標 |
比較服務質量目的 |
挺高仲裁庭權威性 |
帶動能力 |
|
laozuoxianghuyingxiangyouaikekao |
力促影響 |
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