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济南市2020年区级院校概算 |
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估算企事业单位：苏州市松江区劳动就业人事部门异议诉讼院 ജ; |
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分类目录 |
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yi、bumennaizhimeiyiweiyuangongzhuyaozhinengzuoyong |
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er、gebumendaikuanjigoushewei |
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三、代词释义 |
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si、bumennaizhimeiyiweiyuangonggongchengyusuandingbianyuanyinfenxi |
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五、科室成本预算表 |
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1. 2020niangebumencaiwuhuijikaizhijuesuanzongbiao |
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2. 2020niantuanduigongzichengbenyusuanzongbiao |
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3. 2020niangebumenzhichufeiyonggaisuanzongbiao |
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4.2020nianjigoucaizhengzijinfukuanchurugaiyusuanzongbiao |
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♊ 5.2020niangebumenyibantongyongchengbenyusuanbiaofeiyongzhichu nenglihuafenleibiechengbenyusuanbiaobiao |
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༺ 6.2020nianbuzhengfubangongshixingxinjijingaisuanfuchu🃏gongnengjianfenleibiegaisuanbiao |
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🥂 7.2020nianjianguankeshiyibanlaishuotongyongyujuesuanjihushouzhijianguankeshiyujuesuanchengshifazhandefen🐽leiyujuesuanbiao |
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&nb🔜sp; 8. 2020nianbuwei“sangong”zhuanxiangzijinhegongshangdengjiyunzuozhuanxiangzijin𒁃gusuanbiao |
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liu、qitadeshejizhuangkuangshenqingbaogao |
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成都市松江区劳动改造事情矛盾劳动仲裁院通常权责 |
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😼beijingshisongjiangqulaodongkerenliziyuanmaodunzhongcaitingyuanshianzhaogongwuhuodongyuankongzhideqishiyededanwei。 |
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zhongyaogangweizhizezhuyaobaokuo： 1、renzhenguancheshenliguojiahedangdigongzuoderenzijiufendiaochu、zhongcaitinggongzuodedefalvguiding、faguibiaozhun⛦、zhiduhefangan、guojiazhengce。 2、jinxinghefabingzhubanbenqulaogongrenshigongzuozhenglunanzidexieshanghezhongzai。 3、jiaoyuzhidaojicengrenyuanlaogongrenshizhaopinwentidiaozhengbenzhigongzuo。 4、youdandanglaodongjiuyerenshizuogongzuowentizhiliaosheheianjiandejisuanhezongheguanligaishuzuogongzuo。 5、zhuyaofuzesusongtingyuanhesusongtingbenzhibenzhigongzuojishurenyuandepinqingheguankongbenzhibenzhigongzuo。 6、fendanqulaodonggaizaorenshixingzhengmaodunlaodongzhongcailishihuihuiderichangshenghuozuogongzuo。 7、jubanshangjiazhengfujiguanjiaobandelingwaixiangguanshiyi。
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🌱♛ shenzhenshisongjiangqulaodonglirenshizhaopinjiufensusongyuanshijizhunyingongyuanguankongdeshiyexinggongzuodanwei。 |
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重庆市松江区劳动改造人事部门异议诉讼院组织机构设备 |
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💝 ♛ beijingshishisongjiangqulaodonggaizaogaizaorenshireyisusongyuanlishuyuqurenziziyuanyingwenhefazhanhouqinbaozhangjushangsi，jigoudangcixiangdangdeyufuchuji，tongguochuxiangongzuozhize，beijingshishisongjiangqulaodonggaizaogaizaorenshireyisusongyuanshe4gesheyoupeixunjigou，liru：zonghebangongchangsuoshi、hefating（baoanting）、diaojieting、susongting。 |
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词释意 |
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（yi）shouyaoshourufuchuxiangmugusuan：shi🌳qujixiangmugusuanzhuyaoxingyejisuozaixiangmugusuanzuzhiweifuwuqipingtaipingshiderenwuka、dadaopingshiderenwukarenwukaer🌺guihuadedangniandushouyaoshourufuchuniandujihua，baohangongrenzijinhegongyongzijinliangtaifen。 |
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（er）nei💧rongkaizhifeiyong：shiqujifeiyongxingzhengchuzhuguantuanduijifenshufeiyongjigouweiwanquanxingzhengchugangweizhuxianrenwu、cangongzhuanxingzhidingguanjianhuoguojiazhuanxing🅷quanqiuzhanlve、danyizhidingguanjian，zaizuijibenkaizhizhixiajianzhidequanniandukaizhidasuan。 |
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（san）“sangong”zijinkaizhi：shiyuqujicaizhengjuxingyouzijinkaizhilingboxiangguandejianguanbumenfeichangbuxiafeiyongzuzhishiyongqujicaizhengjuxingbutiekuanbuzhideyingongchuguolvyoulvyou（jing）fei、yingongshangwujieshoushijidongchezulingourujishangbanfei、yingongshangwujieshoushishangwujieshoushifei。qizhongde：yingongchuguolvyoulvyou（jing）feiqizuihexindebuzhijiguanshiyejiguandanweijibuxiafeiyongzuzhichengyuandexinxinguojidachenghezuojiaoyixuexi、bijiaozhongyaoloupanqiatan、kuajingpeizhenyanxiubandengdexinxinguojilvfei、oumeizhengfuzhongguochengshijiangonglujiaotongguanlifei、liusufei、shitang༒caifei、peizhenfei、gongzafeidengkaizhi；yingongshangwujieshoushishangwujieshoushifeiqizuihexindebuzhiguangdongshengxingzhuanyechumohuiyi、zhengfubijiaozhongyaozhengcecuoshikaocha、zhuanyedingqijianchahewaishituanzushangwujieshoushijiaoyixuexidengqiangzhizhixingyingongshangwujieshoushihuoshenrukaituoshichanglingyuxiangyaoliusufei、gonglujiaotongguanlifei、shitangcaifeidengkaizhi；yingongshangwujieshoushijidongchezulingourujishangbanfeiqizuihexindebuzhishiyebianzhineiyingongshangwujieshoushijidongchedechaixiegengxinxitong，heyingyongyubuzhixiaofangtongdaoyingongchalv、yingongshangwujieshoushiziliaojiaoyi、pingchangshangbanshenrujinxingdengxiangyaoyingongshangwujieshoushijidongchezulinshengwuranliaofei、shouhouxiulifei、renxingdaodianzifei、shangyebaoxianfeiyongdengkaizhi。 |
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🤪 （si）guojiajiguanzhengchangyunzuojinfei：zhizhengfubumenzhengfubumenheyijuguojiacangongbianfabiaozhunhuaguan💙lidecangongzhengfubumenxuanyongsidegongyongsheshicaizhengxingyusuancaizhengxingbofuanzhuangdechangjianxingxingzhichuzhongderichangrenwugongyongjinfeixingxingzhichu。 |
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（wu）……：zhi……。 |
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2020年昆明市松江区劳动力人事招聘争论劳动仲裁院预决算编写讲解 |
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&n🔯bsp; 2020nian，benqiyegaiyusuanhuafeizongliangwei1033.68wanshi，zaiqizhong：minzhengfukuanfuchuxiangmuyusuan1033.68wanduo。guokufukuanzhichufeiyongfeiyongyujuesuanzhong，xunchanggongtongyujuesuanfukuanzhichufeiyongfeiyongyujuesuan1033.68shiwan，zhengfujiguanxingzhaijuanbofufeiyongfeiyong0wanmeiyuan。caizhengxingfukuanjingfeizhichuchangjianxiangmuxiangying： |
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1. “laodongjiuyerenzizhengyixingxiediaozhongzai”🌺851.60yuwanyuan，dabufenzhuyaoyongyushouyaofeiyonghegeyangjuanzongfahuofei、yewuyuanzhidaojijitizhidao、laodonglirenshizhenglunxuanchuandancehuasucaijixuanchuandancehuapinzhizuoerchenghaiyoujuanzongyinshuazhibanleijisusongzhongzai꧑duiyingchanpinyinshuazhibanleidingmufeiyongdeng。 |
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&nbs💟p; 2. “xingzhengchufanglituixiunianling”0.46wanyuanzuo𒁏you，qizhuyaoyutuixiunianlinggongrenshenghuofei、huiyuanfulifeifuchu。 |
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3.“xingzhengdedanweicangongdedanweijibenshangsheꦑhuishebaofeijinshoujijiaofeiqitazhichu”30.29laiwan，jibenshangzaichangjiagongrenjibenshangjiankangᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚtuixiuyanglaojinjiaonafeiyongzhichufeiyong。 4. “qiweishengshiyezhengfubumenweishengshiyezhengfubumengang𓆏weinianjinshoujijiaofeikaizhi”15.14wanmeiyuan，shouyaoshiyongyuzhengfubumenganbuzhigongjiuyenianjinwangshangjiaofeizongzhichu。 5. “xingzhengguanliqiyedanweiyiding”17.9970🍸wan，zhuyaoshishiyongquedingdiquzhengcexingguichengweizhirenshangjiaohexinyiyaorenshenxianfeideshouruzhichu。 6. “gongyufanggerengongꦗjijin”49.08yuan，zhongyaoshiyongyuanzhengfuzhengcejieduzhidingweizaizhiyuangongyuangongjiaonashebaoshangpinfangshebaogongjijindexingzhichu。 7. “购房补贴”69.12万元，主要用于：在职职工购房补贴支出。
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2020年企业钱财结余项目预算总表 |
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zaibianjigou：nanjingshisongjiangqulaozuorenshibumenwentizhongzaiyuan |
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工作单位：元 |
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上年薪资 |
上年性支出 |
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顶目 |
成本预算数 |
创业项目 |
费用数 |
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总计 |
核心付出 |
工作经费支出 |
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工人预备费 |
共公经费支出 |
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|
yi、buxuyaobutiekuanshoulu |
10,336,813.81 |
一、 |
fazhanjibenbaozhangheqiuyexingzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. tongchanggonggongxingfeiyongyusuanliudongzijin |
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二、 |
weishengqingkuanggengjiankangshouruzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. xiangguanbumenxingtouzijijin |
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三、 |
zhuzhaifangbaojiahuhangjingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、工作收入来源 |
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三、视野企业开工资 |
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四、另一纳入 |
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收入水平累计 |
10,336,813.81 |
性支出共计 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbenxiangguanbumengerenshouruyusuanbiao1033.68yuwanyuan，bishangyinianbuduanzengjia53.08duowanyuan，zhangfu5.41%，zuizhuyaodegenbenyuanyinshigenjuchengyuanzijinshangzhang；fuchugaisuan1033.68wanyuyuan，biquniantongqizengduo5.08wan，zengzhangqi5.41x%，dabufenyinsushiyinweirenzijintouruzeng🔯zhanglv |
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2020年企业单位收入来源费用预算总表 |
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guihuazhinengbumen：xianshisongjiangqulaozuorenshizhaopinzhiyisusongyuan |
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组织：元 |
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好项目 |
年收入概算 |
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用途分级学科数字 |
gongnengjianfenleizhenglikechenghekemubiaoti |
加总 |
财务补贴款纯收入 |
事业上工资 |
人事企单位 |
别的收益 |
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||
|
|
类 |
款 |
项 |
营运薪资收入 |
|
|||||
|
|
208 |
|
|
shehuishangdebaozhanghezhaogongzuojiaoyuzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengonglaodongwuziheshehuishangfuwubaozhangjianligongzuo |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laozuorenshizhengzhidiaojiesusong |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlichuangyeqishiyebianzhiyanglaoshenghuofuchu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusonggongsilitiqiantuixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyedanweishiyeqiyedanweijihuyanglaoshenghuoshangyexianwangshangjiaofeikaizhi |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenzijishiyebumenzhiyexuanzenianjinjifeifeiyong |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
shipinweishengwendingqitazhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyefazhangongsizhiliao |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部门组织诊疗 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房保护付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangxingzhengtizhigaigejiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房个人公积金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全民购房补助金 |
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：cangongshouyiyucangongjiguandanweicaozuoshouyiqingjiandanshougongtianxiebinggenggaileijishushourue |
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2020年企业经费支出预决算总表 |
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||||||
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|
|
bianxiebumen：dongguanshisongjiangqulaodongkerenshijiufenfalvzhongcaiyuan |
政府部门：元 |
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|||||
|
|
产品 |
其他支出预算表 |
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|||||
|
|
gongzuohuafenhuijifenleibianmachaxun |
gongnengmokuaihuafenkemubiaomingcheng |
自动求和 |
基本性结余 |
该项目收入支出 |
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||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shejiaobaojiahuhanghezhuanyejiaoyuxingzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renliziziyuangongxiangheshichangdanbaocaozuoshiqing |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyerenshizhaopinzhengyixingxiediaolaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyexinggongsideyanglaobaoxianfeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
caizhengqishiyedanweilituijuerxian |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyeshanggongsideshouyaoyiliaobaozhangbaozhangjiaokuanjiaoyuzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeshangjiliangdanweizhuanzhinianjinwangshangjiaofeishouruzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuanganquanjingfeizhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
行政管理人事方医治 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongzhengfubumenyiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
自建房服务保障花费 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
fangwuxingzhengtizhigaigehuafei |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
往房个人公积金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
房产买卖贴补 |
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年部门财政部门补贴款收入支出表工程预算总表 |
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bianzhiguanlixingye：foshanshisongjiangqugongzuorenshizhaopinreyifalvzhongcaiyuan |
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方：元 |
|
|||
|
|
民政捐款收入来源 |
民政付款费用支出 |
|
|||||
|
|
活动 |
估算数 |
工程项目 |
自动求和 |
yibandegongyixingxiangmuyusuan |
xiangguanbumenxingzhaiquanyusuanbiao |
|
|
|
|
yi、yiyang tongyonggaiyusuanqiancai |
10,336,813.81 |
一、 |
shehuishenghuoquebaohexueshengjiuyejingfeizhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、renminzhengfuxingtouzijijin |
|
二、 |
weishengqingkuanganquanshouruzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
房间服务保障付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
收益总共 |
10,336,813.81 |
结余合计 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年机构般共同费用工程预算收支功效分类别费用工程预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuodanwei：dongguanshisongjiangqulaodongkerenshiyiyizhongcaitingyuan |
企事业单位：元 |
|
|||||
|
|
创业项目 |
应该共公费用开支 |
|
|||||
|
|
mokuaigeleizhuanyekemushuzi |
效果总类课目称谓 |
加总 |
大致花费 |
业务支出费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuixingbaozhangcuoshihechuqushangbanqitazhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziyuanlianghezhongguoshehuidanbaoguanlizhidugongzuo |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenshigongzuoyinqizhengyixiediaolaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyeyouchenggongsishehuiyanglaobaoxianshouruzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwugongsidelituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyeyuanxiaoqiyeyuanxiaodatiyanglaoyuanbaoxianjinfukuanfeiyongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanxingyeyuanxiaoxingyeyuanxiaozhiyedenianjinshoujijiaofeizhichufeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
weishengjianduzhengchangfeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeyouchengyuanxiaoyiliaobaozhang |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanliqiyedanweiyiliaobaozhang |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅房确保经费支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangxingzhengtizhigaigejieyu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公积金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
买房贷款国家补贴 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年组织政府办公室性股权基金费用教育支出模块分级费用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxingye：chengdoushisongjiangqulaodongkerenyuanwentizhongzaiyuan |
院校：元 |
|
|||||
|
|
工作 |
quzhengfuxingmujijingusuanjingfeizhichu |
|
|||||
|
|
gongzuohuafenjigehuijikemushangpinbianhao |
gongnengxingfenleizhenglikaoshikemumingzidaquan |
总金额 |
几乎经费支出 |
项目流程结余 |
|
||
|
|
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年岗位一样 共同决算表基本上付出岗位决算表经济条件类型决算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhidingbumen：shenyangshisongjiangqugongzuorenshibumenwentisusongyuan |
企事业单位：元 |
|
||||
|
|
内容 |
bangongyixingyujuesuanjibenshangjiaoyuzhichu |
|
||||
|
|
shichangjingjiqufenkaoshikemushuzi |
jingjifazhandefenleikechengjiancheng |
累计数 |
工作人员接待费 |
公共劳务费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
yuexinzifuliweixinxingzhichu |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
主要公资 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津贴费国家补贴 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
奖金税率 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
餐费补助费费 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
gongsiqishiyegongsichangjianyiyangbaoxiangongsishoujijiaofei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
工作年金缴纳费用 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
jiuyegenbenyiliaoweishenganquanfukuan |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
lingyigeshehuigejiejibenbaozhangjiaofu |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
住宅房公积金贷款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qitayuegongzifafulifuchu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
caipinhefuwuxingshouruzhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
办公区费 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
包装印刷费 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
要办费 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
轻工费 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差补贴 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
修补（护）费 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
会议平板费 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培养费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*gongwujiedaichujiedaichufei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
工会组织资金投入 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
特权费 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
debaobeiheanquanfuwujingfeizhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duigerenzhanghuhejiazudebutiefei |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
实物奖励金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduisirenhexiaojiatingdebutiefeixingzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
资产投资性总支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
办公场所仪器租赁费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年机关单位“三公”接待费和政府机关电脑运行接待费概预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhizhengfubumen：shenzhenshisongjiangqulaodongkerenshigongzuoyinqizhengyilaodongzhongcaiyuan |
|
计量单位:W |
|
||||
|
|
2020nian“sangong”zhuanxiangzijinjuesuanshu |
2020niangongshangdengjijinxingzijinfeiyongyusuanshu |
|
|||||
|
|
累计 |
yingongchuguolvyou(jing)fei |
公务到访到访费 |
yingongzhuanchexingoujiyunzhuanfei |
|
|||
|
|
小计 |
折旧费费 |
操作费 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有关于具体情况解释 |
|
|
|
|
|
yi、2020nian“sangong”zijintourufeiyongxianzhuangbiaoming |
|
|
2020nian“sangong”zhuanxiangjingfeigaiyusuanshuwei0.3qianyuan，yu2019niangaisuanchabuduo。 |
|
|
（yi）yingongchuguoliuxue（jing）fei0yiyuan，bi2019niancaizhengyusuanjiaru（xiajiang）0wanmeijin，zhongdianyuanyoushi……。 |
|
|
（er）yingongzuchexingoujijinxingfei0wanmeiyuan，bi2019nianchengbenyusuanjiaju（xianzhi0wanmeiyuan，zhuyaoshiyuanyinfenxishi……。 |
|
|
（san）yingonghuanyingfei0.3wanshi。yu2019niangongchengyusuanzengzhang。 |
|
|
er、danweicaozuojiedaifeigongchengyusuan |
|
|
2020niannanjingshisongjiangqulao✃zuorenshizhaopinfa🐟lvjiufensusongyuanbuxuyaoshenpidejigouzhengchangyunzuozhuanxiangzijincaizhengyusuanwei42.88wanmeiyuan |
|
|
san、zhengfuxingzhaobiaocaigouzhuangkuang |
|
|
2020nianbenbuꦅzhengfuxingcaibangongchengyusuan19wandedaxie，zheilimian：zhengfubuhuishouhuowuyunshujuesuan19yuwanyuan、xianzhengfugouzhi꧃shuiligongchengjuesuan0wanduo、xiangguanbumenjizhongcaigoufuwuguanliyujuesuan070wan。 |
|
|
🗹 2020nianbenbufenpianxianglideshangjialiuchuzugoudexianzhengfudecaigouchanpinyusuanbiaojinecai19shangwanyuan，dangzhong，yudingjichaoxiaoxinghehuixingxingyedezhengfubu🌳xuanzeneironggusuanwei11.4shiwan。 |
|
|
si、gongzuojixiaogerenmubiaoshebeiwenti |
|
|
🦋 2020nianmo，benbiaozhunbianbaoxiaojizuizhongmubiaodegongchenggong3ge，zaichaiqianzhongyudaogongchengfeiyongxindaizijin33.58wanduo。 |
|
松江区劳动者人士法律纠纷劳动仲裁庭院纠纷调解劳动仲裁庭操作新项目专项经费现状说明书 |
|
yi、daxingxiangmuxianzhuangfenxi |
|
songjiangqulaodonggaizaozhelikeliligaizaorenliziyuanbumenzhiyixingzhongzaiyuanshi൲songjiangqulaodonggaizaozhelikeliligaizaorenliziyuanbumenzhiyixingzhongzaiguanweihuihuisuosheyewupingtai，fuzeguanliwailisongjiangqudilihuanjingnei（shilaodonggaizaozhelikeliligaizaorenliziyuanbumenzhiyixingzhongzaiguanweihuihuiguanlidebaokuodanbuxianyu）gezhonglaodonggaizaozhelikeliligaizaorenliziyuanbumenzhiyixingdepingshideshiqing，weiquerenzhongzaijuanzonggeshianzhaobiaozhunhuale，bubiangongsihelaodonggaizaozhelikeliligaizaozhebiaozhunhualetianbaojuanzonggeshi，yitonghuanjiepingshidezhifazhongdejuanzonggeshifahuohaiyaojipingshidegongzuohaiyao，langfeilianggedangshirendezhongzaishijian，yanghulianggedangshirendegouchengfanzuigongneng，tebaokaolegaileiguokuliudongzijin。laodonggaizaozhelikeliligaizaorenliziyuanbumenzhiyixingshijianwailijutibuzhouzhong，qianshetonggao、juanzonggeshi、shuzhengbancaidengfahuo，huianzhaoshirenshejubiaozhunyaoqiu，xianshiquzhongzaijunyongyouzhengyinxingkuaidibaoguokaizhanshijianshejibancaidefahuo，bingyonganzhaolaodonggaizaozhelikeliligaizaozhongzaiteyongmiandan。 |
|
er、xiangmuquelibiaozhun |
|
1.《jinanshilaodongkerenshibumenfalvjiufenlaodongzhongcaiyuanguankongfazi（zanxing）》； 2.《laodonggaizaorenshibumenzhengzhifalvzhongcaianjianshenliyaoqiu》； 3.shirenshejujiuguowuyuan《wuhanshilaogongrenshizhaopinsusongwenshugeshisongdaoshiyongchangsuoguilv》degaozhi。 |
|
san、kuaisuzhixingketi |
|
shixingzhutiweiyuanfangdaikuanjigoushezhidaikuanjigou，zuizhuyaodezerenjuanzongjianzhucailiaodeshenhe、rouyinxunjiazhaobiaocaigou，baoyuanbanziyilunhoujuexin，binganjuzhaobiaocaigoushixingshishifanganjinxing。linglaishuoqianshouhuanꦇjingzerenyueyuechazheng。 |
|
si、shishishishiyijian |
|
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，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、推进周期时间 |
|
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、quannianjuesuanzhiding |
|
2020niangaiyusuanshuechouhua21wan，zaidangzhongwenshugeshifahuofei21wankuairenminbi。 |
|
七、绩效评价对象 （haiyouzongzongtiduifangzhi、dangnianduzongtiduifangzhi、fenjiechengzongtiduifangzhideng，tedingjianziliaobiao） |
|
昆明市财政预算结余投资项目工作绩效个人目标 |
||||
|
(2020年 ) |
||||
|
品牌简称 |
diaochulaodongzhongcaianquanguanli |
|||
|
顶目总学习目标 |
juanzong𝔍shixingguifanle，jiaqiangjuanzongxiafayouxiaoguoyouxiaoguoxing、bianduanshenlianjianshenxian，jiaqiangdiaojiejiufenzhongcaitingtuoshanchulinengxiao，yanghudangshirenhelijibenquanli。 |
|||
|
年终考核学习目标 |
1、youliyucujinyouji🐭shouhuolv，susongfalvwenshuyoujishouhuolv（chutuixin、tuihuiwai）100%，kenengchaxunxiafadeqingkuang，bingyouhuizhi🌺rudang； 2、youzhuyujishijieanlv，chuweiyixingqingkuang（zhongzhi）wai，jishijieanlvdadao100%,bingxiangbizhi✱xiashuangguahaohuizhifangshifangfakeyiyouxiaojiangdianjianshenhejiekuanqixian。3.gongwenshixingguifanbiaozhunlvzuodao100%，youxiaogaishanwenshugeshiqiuzhenwushidu，tisheng shenlianjianbanligongzhengxing。 |
|||
|
转换受众 |
||||
|
考试内容一级依据 |
下级目标 |
一级指标值 |
技术指标总体目标值 |
|
|
产出量学习目标 |
用户阶段目标 |
计划方案做好率 |
100% |
|
|
要求量与厂家直销量 |
差不多较准 |
|||
|
jinetouruliangyulianggengzhundu |
100% |
|||
|
产品对象 |
laodongzhongcaijuanzongzhidingzhengguilv |
100% |
||
|
susongxiangguanwenshuxiafalv（chutuixin、kuaidijuqianwai） |
100% |
|||
|
如期结案率 |
100% |
|||
|
法定期限学习目标 |
钱实时不足率 |
100% |
||
|
完全即使性 |
按时 |
|||
|
颁发时间段做完率 |
100% |
|||
|
成效学习目标 |
条件经济收益关键 |
钱操作率 |
90% |
|
|
人数最好化 |
100% |
|||
|
社会发展整体受众 |
falvwenshuyansudujizhifabanligongzhengxing |
使得能力 |
||
|
falvwenshusongdaoshiyongchangsuojizaoyouxiaolvxing |
为显著提高 |
|||
|
场景盈利能力任务 |
法律文书充分转化率 |
100% |
||
|
社会的公益的性成效 |
进而缓解 |
|||
|
可延续的目标 |
科学规范加工的案子 |
有效调理 |
||
|
laodongzhejiufendiaojiediaojiechengdushang |
明显减少 |
|||
|
决定力个人目标 |
满意度指标 |
fuwuqiweihudisanrenheguicaichanquan |
促进会效应 |
|
|
laodonglishehuiguanxiwanmeiwendingde |
有助于能力 |
|||
|
松江区劳动就业人事行政争议性劳动仲裁院传播与使用建设项目资金投入事情说明书怎么写 |
||||
|
yi、pinpaigaiyao |
||||
|
xuanzeminzhongguofalvgui♔fanfanguidingbiaozhunjishirenshejugaosufengxianjingshen，gongzuolijiuyezhejiuyegaizaorenyuanminzhongguofalvguifanfanzhongguofalvguifandezhengceshicuxiaoshizhongguofalvsusongguanjiandianyunzhuanzhishou，songjiangqugongzuolijiuyezhejiuyegaizaorenyuanyiyizhongguofalvsusongyuanshisongjiangqugongzuolijiuyezhejiuyegaizaorenyuanyiyizhongguofalvsusonglishihuihuisuosheyewugouzao，chengjiechuzhisongjiangqudiyuxingnei（shigongzuolijiuyezhejiuyegaizaorenyuanyiyizhongguofalvsusonglishihuihuisuoguandepaichu）zhongleigongzuolijiuyezhejiuyegaizaorenyuanyiyiderichangshenghuoshangyunzhuan，weibangzhubeizhucerenzhengquedeweihuzishenquanyi，jiadatourugongzuolijiuyezhejiuyegaizaoyiyixianxingzhejiufendiaojie、zhongguofalvsusongliuchengbuzhou、minzhongguofalvguifanfanzhongguofa🌜lvguifandeshicuxiaofugaimian，tezhucecileibuxuyaoxindaizijin。 |
||||
|
er、lixiangshenqingtongguo |
||||
|
1.guanyuxiafawenjian《guanyujinliangbuzuohaoshanghaishilaogongwentijiufendiaojiezuogongzuozhongcaitigangwei，jinꦚxinglaogongwentisiweilibimiangangweidejutiyijian》detongzhizenmexie； 2.guanyuqianghuashanghaiyewubingyuanshijiufendiaochuzhongzaiyingxiaoyewudepingjiabiaokanfa。 |
||||
|
san、fanganzhuyaotixian |
||||
|
quanmianshixingzhengtiweiwoyuansheyoubumen，guan💧jianchengdanzerenhezhun、wenjia，baoyuanbanzishenyihousuojueding🐭，binganjucaigouhetongquanmianshixingtiaoliqiangzhizhixing。 |
||||
|
si、shigongshejifangan |
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genjucengjingduzhuanxiangshenghuo，zhidingchubennianxingdongjihuahexuanchuancehuagangweifangshi，zaigenjucaihuijizhizhidingcaozuofangfa。 |
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六、快速执行期 |
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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、yiniandugusuanzhidingjihua |
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2020nianyusuanbiaozongezhidingjihua9.50yiyuan。 |
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七、绩效考核对象 （biruzongjihua、quanniandujihua、zhuanhuajihuadeng，shijishangjianexcelbiao） |
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杭州市市财政资金总支出好项目业绩考核对方 |
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(2020年 ) |
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创业项目分类 |
策划活动与优化 |
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項目总对方 |
shudaodisanrenduidexiaofeizheweiquan，congertigaofalvzhongcaisifagongxinli，jiasulaozuoshehuiguanxirongqiajinzhan。 |
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meinianyejikaohexueximubiao |
duiyugongyeqiyehelaodongjiuyezhe（shenbaozhongzai），zhongzaigongyiliuchengmingbailvfuhe100% |
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beifenjiezhuanhuanchengxueximubiao |
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考试内容一级公式 |
下级质量指标 |
四级评价指标 |
依据最终目标值 |
|
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产出率方向 |
比例要求 |
计划表完工率 |
100% |
|
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派发对方为准性 |
准确性 |
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|
jinejiaruyushuliangtongjijingquexingdu |
100% |
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线质量受众 |
xuandaocehuaxinxijixuandaocehuapindezuizhunxing |
100% |
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yingxiaosucaijiyingxiaopindekeyongyulv |
100% |
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收货符合标准率 |
100% |
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追诉时效指标 |
资本快速足率 |
100% |
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完整即时性 |
迅速 |
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拨付时期已完成率 |
100% |
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郊果工作目标 |
实惠作用制定目标 |
资本采用率 |
90%以上内容 |
|
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huodongtuiguangpinguimohendahua |
100% |
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shehuishenghuoshengtaixiaoyifangxiang |
yindaozuoyonglianggedangshirenheliwangluoweiquan |
有一些·提高 |
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仲载程序流程了解率 （指定空间内） |
100% |
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ziranhuanjingxiaolvgongzuomubiao |
xuanchuanhuashuipinglinghuoyunyonglv |
80%以上内容 |
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时代服务性性效用 |
有些提高 |
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可坚持目标值 |
生活相应限度 |
好 |
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laodongjiuyejiufenanjianyouxiaogaishandibu |
相关性改变 |
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会影响感染力计划 |
贴心度目的 |
增长仲载信任度 |
力促用 |
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劳动力关心融合稳固 |
加快做用 |
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松江区劳动改造人事行政争论法律仲裁院服务培训教育品牌专项资金的情况表示 |
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yi、gongzuogaiyao |
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youyuchengbenzuchengdezhanlveguihuaxingdongdediaozheng、laodongliganxideduoyuanwenhuahuajiguilvzhengcewenjianfaguizhengcewenjiandebuduandetuichengengxin，weiqueshizuohaoxieshanglaodongzhongzaiduizhongjianzhu，jinyibuzuohaoduilaodongzhongzaiyuan、fuzhuzhizuogongzuoyuan、xieshangyuandegongꦛzuozhuanyepeixun，qingqiuyincicaizhengyusuanfeiyong。 |
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er、xiangmuquelifalvguiding |
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1.《zhonghuamenglaobaixingzhonghuarenminlaodongjiuyezhengzhixiediaofalvzhongcaifa》； 2.《laodongkebingyuanshiyiyizhongzaizuzhikaizhanguifan》； 3.《wuhanshilaodongzherenshigongzuojiufenzhongzaiyuandeguanliyiju（shidian）》； 4.guang🌺yufabu《guangyujindiyibuqianghuabenshenggongzuorenwukezhengduanxieshanggongzuorenwuzhongcaitibenzhigongzuorenwu，jiakuaituijingongzuorenwukezhengduanduozhongxiaochubenzhigongzuorenwudezhengqiuyijian》degaozhi。 |
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san、shigongzhu |
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shiyongzhudaoweiwoyuansheyougouzao，zuizhuyaodanrenzuzhixing、dalikaizhanyewuyuankechengpeixunxuexi，quedingkechengpeixunxuexigouzao，baoyuanbanzi🦋yilunhou，baoshangyijizhurenxiangguanbumenhezhun，binganshi、quguanyu guidingwancheng。 |
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si、fangangeshifangangeshi |
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kebiaomingjinಌyueduzhuandinghuodongneirong，zhidingjihuafanganyueduchouhuahexuanchuanguanggaogongzuojihuafangan，zaikebiaomingzhangwucuoshikaizhancaozuofangfa。 |
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五、进行时期 |
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quanniandu，anbennianzhidingchudejihuashushishiyunxing，genjushijixiaoguohuanjingfeichangheshidiaozheng。 |
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liu、nianmofeiyongkexueanpai |
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2020年预算金额安排3.08万元。 |
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七、绩效考核要求 （baohanzongzuizhongjieduanmubiaozhi、quannianduzuizhongjieduanmubiaozhi、putaotangyanghuazuizhongjieduanmubiaozhideng，shijidejiangongzuobiaoge） |
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杭州市民政结余业务考核对方 |
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|
(2020年 ) |
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|
该项目名稱 |
业务部门专业培训费 |
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投资项目总制定目标 |
xiangxizengqiangsusongtingyuan、fuzhurenyuanguanli、zhuanhuanyuanzhenbananjiannenglisuzhiheyewubunengli，zengjiasusongtingshehuigongxinli。 |
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nianzhongjixiaopingjiazhidingmubiao |
1.zonghexiediaolvdaoda65%；2.gaicailvdiyu20%（tebiezhuangkuangyiwai）；3.wuzhongyuanchechuanjian。 |
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进行分解对方 |
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二级招生指标 |
五级指标体系 |
三级考试招生指标 |
公式工作目标值 |
|
产出量学习目标 |
总量梦想 |
行动计划做好率 |
100% |
|
女朋友正确性 |
精确度 |
||
|
dezhuanxiangjingfeidaoyudeshuliangfuhelv |
100% |
||
|
高质量任务 |
综合性调整率 |
65% |
|
|
改裁率 |
20% |
||
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无撤回案件审理 |
100% |
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|
追诉时效个人目标 |
财力当即完成率 |
100% |
|
|
完毕及时的性 |
快速 |
||
|
时间完毕率 |
100% |
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功效计划 |
jingjinenglishehuixiaoyirenwu |
费用安全周转率 |
90% |
|
钱有效地转变率 |
95% |
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|
shehuideshengtaixiaoyigerenmubiao |
增加执法效应 |
有所不为提升 |
|
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tishengjilvshenchazhiliangguanli |
进而调理 |
||
|
xuexihuanjingguanlixiaoyigerenmubiao |
掌握重大成就通过率 |
90%大于 |
|
|
争论救治视觉效果 |
有点调节 |
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|
可坚持要求 |
综上业务素质完善 |
优异 |
|
|
gongzuofalvjiufengaibianchengdushang |
偏态改善 |
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|
损害力阶段目标 |
喜欢度工作目标 |
延长劳动仲裁权威性 |
利于帮助 |
|
laodongjiuyeguanxinwanmeianquan |
增进功能 |
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