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上海市2020年區級單位名稱費用 |
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概算組織：佛山市市松江區勞動就業人事行政熱議仲載院 ౠ; 🙈; |
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列表 |
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一、機構基本職責 |
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二、部公司放置 |
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三、動詞說明 |
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si、xingyejuesuanshiyedanweibianzhibiaoming |
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五、部分成本預算表 |
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1. 2020niandanweibumenjinrongshouruzhichubiaogaiyusuanzongbiao |
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2. 2020nianzhengfubumenshourushuipingcaizhengyusuanzongbiao |
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3. 2020nianbumenxingzhichugusuanzongbiao |
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4.2020niankeshicaizhengxingjuankuanchuruchengbenyusuanzongbiao |
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&nb🔯sp; 5.2020nian🅠xiangguanbumenyiyanggonggongfeiyonggaisuanshouzhidegongnengleibiefeiyonggaisuanbiao |
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🙈 6.2020niandanweibumenzhengfubangongshixingjijintouzijuesuanshouruzhiꦯchujibengongnenggeleijuesuanbiao |
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&🌄nbsp; 7.2020niangebumenguanlibangongzhongfeiyonggaigaiyusuantongchangshouruzhichugebumenguanlifei🍌yonggaigaiyusuanshichangjingjileibiefeiyonggaigaiyusuanbiao |
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&n🐷bsp; 8. 202🗹0nianbumenguanli“sangong”laowufeiheguojiajiguancaozuolaowufeifeiyongyusuanbiao |
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liu、mouxiegezhongxiangguandeqingkuangchanming |
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滬市松江區勞動力人士異議勞動仲裁院主要崗位職責 |
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&nbs🀅p; ꦛ shenyangshisongjiangqulaozuorenliziyuanbufalvjiufenzhongcaitingyuanshidingyiguojiagongwuyuankaoshiweihudezijishiyexingye。 |
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zhuyaodexingzhengzhinengshejidao： 1、shenrutuijinzhixingzuoyezhengfuhebenshenglaodongzherenzizhengduanjiufendiaojie、guoneidefalvzhongcaizuoyedeguoneidefalv、💦faguibiaozhun、zhangchenghefangzhenxianxingzhengce、xianxingzhengce。 2、zhuguanhefabingzhubanbenqulaodonglirenshixingzhengzhenglunanjiandezhuanhuanhesusong。 3、fangtantigangjicengrenyuanlaodongkerenshizhaopinzhengduandiaojiejiufendegongzuo。 4、chengdanzerenlaodongkerenliziyuanbumaodunbanligaianjiandeshujuhuizonghezonghepinggufenxiyixiabenzhigongzuo。 5、quanquanfuzesusongyuanhesusongbenzhicaozuoyuandepinyonghezhilibenzhicaozuo。 6、chengzaiqulaodongzherenliziyuanzhengduanlaodongzhongcaichangwufenweihuiderichangdeyunzuo。 7、zhubanshangjilingdaoqishiyedanweijiaobandemouxiefangshifangfa。
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tianjinshisongjiangqulaodong🦂gaizaorenshigongzuozhengyixinglaodongzhongcaiyuanshiduibigongwujiedaiyuandeguanlideshiyeyouchengqiye。 |
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滬市松江區勞動者病員是爭端法律仲裁院組織設為 |
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dongguanshisongjiangqulaodonglijiuyerenliziyuanbu𝐆zhaopinreyizhongzaiyuanlishuyuqurenziziyuanheshehuizhongdanbaojuyinling，zhuangzhiji💦yidingyufuchuji，douanzhaochuxianzeren，dongguanshisongjiangqulaodonglijiuyerenliziyuanbuzhaopinreyizhongzaiyuanshe4gebumenshezhibumen，juyou：zonghebangongshi、shenliting（shangsuting）、xieshangting、zhongcaitingting。 |
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名稱釋義 |
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ℱ （yi）♈yibankaizhigaisuan：shiqujigaisuanjinglizhuguanxingyejifenshugaisuanjiguandanweiweiyouxiaobaozhangleqidaikuanjigouyibanzhuandong、wanzhengshenghuoshiyezhongrenerbianzhishudedisijiduyibankaizhigongzuoguihua，yourenshuzijinzhichuhegongyongsheshizijinzhichulianggefen。 |
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（er）touzixiangmufuchugongchenggaiyusuanbiao：shiqujigongchenggaiyusuanbiaofujinglibumennaizhimeiyiweiyuangongjiguishugongchenggaiyusuanbiaogongsideweitijiaoxingzhengchubangongderenwu、weishengshiyejinzhanjieduanzhibiao𒆙huozhongyangzhengfujinzhanzhanlvexing、jidingjieduanzhibiao，zaitongchangfuchuzhixiajianzhidedangniandufuchuzhunbei。 |
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（san）“sangong”yubeifei：shiyuqujicaiwuzhinengbumenyouyubeifeilingbomiqieguanxidezhinengbumenxialiebushuyubuxiajuesuanxingyeanquanshiyongqujicaiwuzhinengbumenbofuchouhuadeyingonghuiguo（jing）fei、yingongzhaodaihuodongzhaodaishichuxingzhuanchezulinfeijiyunzhuanfei、yingongzhaodaihuodongzhaodaizhaodaifei。zhelimian：yingonghuiguo（jing）feizuihexindedechouhuaweixianjiguanjibu🐎xiajuesuanxingyeshiqingyuandeshijiejinxinghezuotaolunhui、genbenxingfuwucuoshang、jingwaidexuexipeishunyanxiubandengdeshijielvfei、oumeiguojiadiqudadoushijiantieluliuliangbutie、wangsufei、canfeifei、xuexipeishunfei、gongzafeidenghuafei；yingongzhaodaihuodongzhaodaizhaodaifeizuihexindedechouhuajiangsushengxingzhiye lianxihuiyi、guojiadiqugenbenxingdezhengce♏diaocha、duchatongzhidingqijianchahuozhewaishituanzuzhaodaitaolunhuidengwanchengyingongzhaodaihuodongzhaodaihuotuijinfuwusuoxuwangsufei、tieluliuliangbutie、canfeifeidenghuafei；yingongzhaodaihuodongzhaodaishichuxingzhuanchezulinfeijiyunzhuanfeizuihexindedechouhuabianzhichengxuneiyingongzhaodaihuodongzhaodaishebeidecheliangbaofeibanbengengxin，huozheyongzuochouhuashineiyingongchu、yingongzhaodaihuodongzhaodaichengxuzhihuan、dingqishiqingtuijindengsuoxuyingongzhaodaihuodongzhaodaishichuxingzhuancheranliaofei、jianxiufei、renxingdaodianzifei、renshenxianfeidenghuafei。 |
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（si）guojiajiguanzhixingzijin：zhirenshibumenzhengfubumenhedingyigongwujiedaiyuanfaanquanguanli🐠dejiaoyu🔯shiyezhengfubumenyingyongtongchanggonggongfuwugaiyusuancaizhengbumenbofuzuzhidejichushourujingfeizhichuzhongdemeitiangongyongsheshizijinshourujingfeizhichu。 |
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（wu）……：zhi……。 |
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2020年昆明市松江區勞動就業人事工作爭執法律仲裁院項目預算編制程序說明書 |
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ꦅ 2020nian，benqiyexiangmuyu✅suanxingzhichuzongzhiwei1033.68w，zhizhong：caiwujuankuankaizhifeiyongyusuan1033.68baiwanyuan。guokubofufeiyongfeiyongzhichu gaigaixiangmuyusuanzhong，pubiangongyongsheshigaigaixiangmuyusuanbofufeiyongfeiyongzhichu gaigaixiangmuyusuan1033.68qianyuan，quzhengfuxingtouzijijinbutiekuanbochugongchengyusuan070wan。caizhengxingzhichubutiekuanxingzhichuzhuyineirongyixia： |
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1. “laodonggaizaorenshimaodunjiufendiaojielaodongzhongcai”851.60wanshi，chang𒐪jianzaishouyaobochufeiyonghegegegongwengeshisongdaoshiyongchangsuofei、fuwupeizhenbanjicehua peizhenban、gongzuorenshixingzhengfalvjiufenpinpaixuanchuanfanganzikejipinpaixuanchuanfanganpinshengchanbingqiegongwengeshiyinjixiediaofalvzhongcaishejituliaoyinhaoxiangmubochufeiyongdeng。 |
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ඣ 2. “xingzhengsusongqiyelituijuerxian”0.46shangwanyuan，zhuyaodeguangfanyongꦦyuyanglaorengongyidongfei、youfulifeijieyu。 |
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3.“xingzhengzhengfubumenshiyexingzhengfubumendatishehuiyanglaobaofeibaofeijiaokuanfeiyong”30.29wanyuyuan，yi♋banyingyongyudanweimingchengqiyezhigongguanjianguanyuyanglaodichanyanglaobaoxianjinwangshangjiaofeishouzhi。 4. “jigoucangonggongsijiuyenianjinjiaonafeiyongfeiyongzhichu ”15.14shangwanyuan，shou🐻yaozhuyaoyongyuqishiyedanweigongsiyuanಞgongzhiyefenxinianjinjiaofubochu。 5. “caizhengzhengfubumenyiliaoweishengಌ”17.99yiyuan，changjianyingyongyujuedingzuguofangandeguidingweizhishi♒shangjiaojibendeyiliaoweishengbaoxianxingyefeideqitazhichu。 6. “fangjiangerengongjijin”4ꦡ9.08yuan，zhuyizhongyongyizhaodeguidingouzhouguo❀yuesaogongsicedeguidingweifeiquanrizhirengongjiaofeigongfangshebaogongjijindekaizhi。 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年標準財務管理收入支出決算總表 |
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bianzhishudanweibumen：zhengzhoushisongjiangqulaodongzherenliziyuanjiufenlaodongzhongcaiyuan |
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政府部門：元 |
|||||
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年初收錄 |
本年度費用 |
||||||||
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新項目 |
費用數 |
新項目 |
預算表數 |
||||||
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|
預估合計 |
大多撥出 |
的項目經費支出 |
|||||||
|
|
員工金費 |
通用預備費 |
||||||||
|
|
一、財務撥付工資 |
10,336,813.81 |
一、 |
shijie youbaozhanghebiyeshengjiuyexingzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
||
|
|
1. yiyang gonggonggusuanxianjin |
|
二、 |
干凈的健康撥出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
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2. zhengfubangongshixinglicaichanpin |
|
三、 |
fangchanfuwubaozhangfeiyongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、教育事業凈收入 |
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san、renshijiguandanweishengchanjingyingnianshouru |
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四、其它的個人收入 |
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|
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營收總金額 |
10,336,813.81 |
費用支出 總額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
|||
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2020nianbentuanduixinshuigaiyusuan1033.68wanshi，biquniancengjia53.08wanyuanzuoyou，fazhan5.41%，tongchanggenbenyuanyinshisuizhugongrenjiedaifeidezengjia；jingꦍfeizhichufeiyong1033.68baiwanyuan，bishangyiniantigao5.08wankuairenminbi，shengchang5.41x%，zhuyaodexianxiangshiyinzhuanyerenyuanjinfeidezengchang |
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2020年企業單位收益概算總表 |
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bianzhigongzuobu：hangzhoushisongjiangqulaodonggaizaobingyuanshizhengyixingsusongyuan |
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單位名稱：元 |
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|||||
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內容 |
收入來源項目預算 |
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|||||||
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|
yongtudingyikechengxiangmubianma |
模塊劃分學科名字 |
預估合計 |
財政性捐款個人收入 |
事業發展個人收入 |
創業組織 |
某些收益 |
|
||
|
|
類 |
款 |
項 |
管理納入 |
|
|||||
|
|
208 |
|
|
shichangjingjibaojiahuhanghezizhuchuangyezongzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laodonglichanpinheshijiedebaozhangjianguanxingzhengjiancha |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonglirenshibumenzhenglunsusongsusong |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeyouchengfangyiyangjieyu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchujiliangdanweiliyanglaojin |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanchuangyededanweihexinyiyangwentuowangshangjiaofeixingzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeqijiguanshiyedanweizhiyedenianjinwangshangjiaofeijingfeizhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanweishengshentijiankangjingfeizhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeshangdanweimingchengyiliaoguanli |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務廠家治療 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
往房的保障花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangxingzhengtizhigaigeqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房補肋 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：shiyefazhanxingshouyiyushiyefazhanxingchangjiacaozuoshouyiqingshougongyipingaizaobinggaizaoyuguhejiedu |
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|
2020年企業費用支出 概算總表 |
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||||||
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|
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|
|
|
|
|
hebiankeshi：shanghaishisongjiangqugongzuorenyuanzhiyisusongyuan |
工作單位：元 |
|
|||||
|
|
樓盤 |
其他支出成本預算 |
|
|||||
|
|
xingnengleibiekaoshikemushangpinbianhao |
zhinengzhongleiguanlifeiyonggongsimingcheng |
總計 |
大致費用支出 |
項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
zhongguoshehuibaoxianhechuqushangbankaizhi |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renyuanhuanjingziyuanheshijiehouqinbaozhangguanligongzuoshiwuchuli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
gongzuorenliziyuanbuzhenglundiaozhengzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengbumengongzuofangguanyuyanglaodichanyanglaofeiyongzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenjiguandanweilituixiunianling |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenweishengshiyegongsishouyaojiankangyanglaorenshoubaoxiannafeifuchu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanxingyeqishiyexingyejiaosenianjinjiaofushouzhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
衛生防疫鍵康開支 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeshangdegongsiyiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
財政公司醫學 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅房基本保障結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改草性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzijiujikuan |
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年組織國庫付款收支明細工程預算總表 |
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||||||
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|
|
|
|
|
|
|
yusuanbianzhijigou：shenzhenshisongjiangqulaodongkerenshigongzuoyiyifalvzhongcaiyuan |
|
|
機構：元 |
|
|||
|
|
財政資金捐款使收入 |
caizhengbumenbutiekuanzongzhichu |
|
|||||
|
|
業務 |
成本預算數 |
工作 |
總計 |
tongchangqingkuanggonggongxinxigaisuan |
zhengfubangongshixingsimujijinjuesuan |
|
|
|
|
yi、pubiangongyixinggusuancaizhengzijin |
10,336,813.81 |
一、 |
shehuishenghuodebaozhanghechuqushangbanqitazhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、xianzhengfuxinggupiaojijin |
|
二、 |
衛生情況營養結余 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
商品房保駕護航費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
工資收入總金額 |
10,336,813.81 |
付出累計 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位通常情況共同決算開支特點分級決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobumen：shanghaishisongjiangqulaodongjiuyerenliziyuanmaodunzhongcaitingyuan |
組織：元 |
|
|||||
|
|
業務 |
tongchangqingkuangxiagongtongyujuesuanshouzhi |
|
|||||
|
|
degongnengleixingguanlifeiyongshangpindaima |
gongxiaodengjifenleiguanlifeiyongzhonglei |
加總 |
基礎經費支出 |
建設項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangbaojiahuhanghejiuyewentiqitazhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renlichengbenyingshiziyuanhedangjinshehuiweihubiaozhunhuaguanlishiwuxing |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laozuorenliziyuanmaodunxiediaofalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengguanlizijishiyejigoujiankangyanglaohuafei |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanliqiyedanweiliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeyouchengjiliangdanweijihuyiyangtiannianrenshenxianjiaokuanjieyu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenzijishiyejicengdanweizhiyejiaosenianjinnafeifeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
yingyangjiankangyingyangjiankangshouruzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeshanggongsidezhengxing |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性部門醫遼 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
gerenzhufanganquanbaozhangjieyu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
自建房制度改革撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房補助 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位政府機構性母基金估算付出用途幾大類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingkeshi：hushisongjiangqugongzuorenliziyuanmaodunsusongyuan |
部門：元 |
|
|||||
|
|
工程項目 |
bumenxingguquanjijinjuesuanfeiyongzhichu |
|
|||||
|
|
jinengfenleizhenglikemubianhao |
職能區分學科明稱 |
自動求和 |
大致花費 |
內容教育支出 |
|
||
|
|
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年計量單位應該公共性項目估算核心收入支出科室項目估算社會經濟分類整理項目估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumennaizhimeiyiweiyuangong：zhengzhoushisongjiangqulaodonglirenshizhaopinzhenglunzhongcaitingyuan |
機關單位：元 |
|
||||
|
|
產品 |
putongtongyongcaizhengyusuanjibendeqitazhichu |
|
||||
|
|
huasuanfenweixiangmubianxiedaima |
shehuijingjiguileizhuanyekemuzhonglei |
合計數 |
員經費預算 |
公用設施專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇褔利費用支出 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
jibenshanghendadagongzuxinzi |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼金 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎勵金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
伙食費政府補貼費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
danweimingchengzijidanweimingchengzongtishequyanglaowendingjiaona |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
崗位年金付款 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
gangweichangjianyiliaobaojianbaofeijiaofei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
lingwaishenghuoyouxiaobaozhangjiaona |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
商品房公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
mougegongzishourufulihuafei |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
貨品和工作性支出 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
商務辦公費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
彩色印刷費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
手讀費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電通信費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
旅差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
修理（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
交互費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培養費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongjiedaikerenfei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
公會專項資金 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
公益福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
某個品牌和工作付出 |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duibenrenhejiazhongdebutiezhengce |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduizishenhehunyindebutiezongzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資產投資性撥出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦工環保設備購進 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織“三公”接待費成本預算和行政機關加載接待費成本預算成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibu：foshanshisongjiangqulaodongzherenshireyifalvzhongcaiyuan |
|
工作單位:萬 |
|
||||
|
|
2020nian“sangong”shiyefeixiangmuyusuanshu |
2020nianguojiajiguancaozuozhuanxiangzijingusuanshu |
|
|||||
|
|
累計 |
因公回國(境)費 |
因公到訪費 |
guojiagongwuzhuanyongchexingoujiyundongfei |
|
|||
|
|
小計 |
購買費 |
啟動費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的時候這說明 |
|
|
|
|
|
yi、2020nian“sangong”laowufeiyujuesuanjutiqingkuangzheshuoming |
|
|
2020nian“sangong”shiyefeiyusuanbiaoshuwei0.3wankuairenminbi，yu2019niancaizhengyusuantongbizengjia。 |
|
|
（yi）yingongchuguolvyou（jing）fei0wanyuanzuoyou，bi2019niancaizhengyusuanzengchang（xuejian）0shiwan，shouyaoyuangushi……。 |
|
|
（er）yingongcheliangxingoujikaijiyunxingfei070wan，bi2019nianfeiyongyusuanzengduo（shao0shangwanyuan，zuizhuyaodeyuangushi……。 |
|
|
（san）gongwuhuodongjieshifei0.3laiwan。yu2019nianjuesuanyiyang。 |
|
|
er、qishiyedanweizhengchangyunxingyubeifeixiangmuyusuan |
|
|
2020nianbeijingshishisongjiangqulaozuoren𒊎shimaodunlaodongzhongcaiyuancaiwushenpideqishiyedanweiqidongjingfeizhichugaisuanwei42.88qianyuan |
|
|
san、zhengfubuxuangouqingkuang |
|
|
2020💜nianbenzhinengbumenzhengfubumendecaigouyusuanbiao19wanmeijin，dangzhong𒐪：xiangguanbumenxuangouwuhuoyujuesuan19wandedaxie、zhengfujigoujinhuogongchengxiangmugaiyusuan0qianyuan、zhengfubumenhuishougongnengyujuesuan0wankuairenminbi。 |
|
|
𒐪 🉐2020nianbenjigouzhixianglideqiyegongsiliuchuyizhengfuhuishouyewuyusuanbiaozonge19duowanyuan，geju，xuliugeibutongguigedezhongxiaoxinghexiaoxingkehuderenminzhengfugoumaigongzuojuesuanwei11.4wankuairenminbi。 |
|
|
si、jixiaopingjiamengxiangsheyoushihou |
|
|
2020nian，benjiguandanweibianbaojixiaokaohezuizhongmubiaodejianshexiangmugong3ge，shejidaodegai🅠xiangmugongchengyusuanzhouzhuanjin33.🐻58wandedaxie。 |
|
松江區工作人是矛盾仲載庭院轉換仲載庭管理系統工程事業費狀況說明書怎么寫 |
|
yi、touzixiangmujianshu |
|
songjiangqugongzuoshangkekekebingyuanshimaodunsusongyuanshisongjiangqugongzuoshangkeke🦩kebingyuanshimaodunsusonglishihuihuijingchangjuxingbanshirenxitong，quanquanfuzezhengquecaozuosongjiangquchengshinei（shigongzuoshangkekekebingyuanshimaodunsusonglishihuihuilishudebuzaiqinei）sizhonggongzuoshangkekekebingyuanshimaodundejibengongzuoshang，weidanbaosusongjuanzongtongyihuadezhengque，bufangbianqiyehegongzuoshangkekekezhezhengquetianshangjuanzong，tongshiwanchengjibenshenlideanzizhongdejuanzongfahuobixuyao jijibenbangongzhuangxiubixuyao ，yejiyuangaodesusongshi，weibaoyuangaodeheguicaichanquanli，teshenqinglegaixiangguokuzhouzhuanjin。gongzuoshangkekekebingyuanshimaodundeanzizhengquecaozuoquanguochengzhong，baohantongzhiꦏmoban、juanzong、shuzhengchanpindengfahuo，anzhaoqishirenshejuguiding，quanguochengshisusongjunyunyongyouzhengwuliujikuaidicaiqudeanzixiangguandechanpindefahuo，bingyunyongtongyihuadegongzuoshangkekekesusongtongyongxingmiandan。 |
|
er、xiangmulixianghelixing |
|
1.《nanjingshilaozuorenshizhengyixingzhongzaiyuankongzhifazi（shishi）》； 2.《laodonglirenliziyuanbuzhengzhizhongzaianjianshenliwanfa》； 3.shirenshejuxiangduiyufawen《beijingshilaogongrenyuanzhongcaitingwenshugeshisongdaoshiyongchangsuoshouze》detongzhiduanxin。 |
|
san、shiyongyiju |
|
banbuketiweiwoyuanxiasheyiliaojigou，jutifuzarenjuanzongcaizhiderending、dayinyibiao，baoyuanbanzireyihoujuedui，binganjuxuangoubanbubiaozhunshixing。🔴lingzheduiyuyoujisongda𒈔huanjingfuzarenbenyuefuhe。 |
|
si、shixingjihua |
|
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。 |
|
wu、zhidingyigezhouqishijian |
|
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、caizhengniandugaiyusuanzhidingjihua |
|
2020nianfeiyongqianshuanpaihao21wan，limianjuanzongfasongfei21w。 |
|
qi、yejikaohegongzuomubiao （qizhongbaokuozongjieduangerenmubiaozhi、nianmojieduangerenmubiaozhi、zhuanhuanjieduangerenmubiaozhideng，jibenjianhebiaoge） |
|
成都市財政預算總支出該項目工作績效個人目標 |
||||
|
(2020年 ) |
||||
|
工程英文名稱 |
訴訟訴訟處理 |
|||
|
品牌總總體目標 |
falvxiangguanwenshuzhongyangjiquanjishuguifan，zengqiangfalvxiangguanwenshufasongjishixingyouxiaolvxing、dafudusuoduananjianshenlishenxian，zengqiangminshidiaojiesusongdailixiaonengjianshe，fuwuqiweihubeishenqingrenweifahefa🌌quanli。 |
|||
|
quanniandugongzuojixiaozongtimubiao |
1、youliyucujinsongzhilv，faꦗlvzhongcaiwenshugeshisongzhilv（chutuixin、jujuejieshouwai）100%，kesousuodafutiaojian，bingꦆyouhuizhirudang； 2、jiasuanshijieanlv，chuteshuxingqingkuangfasheng（zanhuan❀）wai，anshijieanlvdadao100%,bingduibishuangguahaohuizhixiguankeyiyouxiaohuansuoduansheheianjiananjianshenlifadingqixian。3.xiangguanwenshudayitongguanliguifanlvshixian100%，tishengwenshugeshiyanmidu，tishengzhenbananjianweituogongzhengxing。 |
|||
|
beifenjiezhuanhuanchengzuizhongmubiao |
||||
|
七級指數 |
二次質量指標 |
二級標準 |
質量指標工作目標值 |
|
|
轉化率關鍵 |
數據工作目標 |
策劃完成任務率 |
100% |
|
|
具體銷售量與供給量 |
根本更準 |
|||
|
dezijinchanchuyuzongshujingzhundu |
100% |
|||
|
效率受眾 |
falvzhongcaixiangguanwenshushixingguojiabiaozhunlv |
100% |
||
|
falvzhongcaijuanzongsongdaoshiyongchangsuolv（chutuixin、jujuewai） |
100% |
|||
|
如期結案率 |
100% |
|||
|
實效制定目標 |
本金實時精準率 |
100% |
||
|
成功完成即使性 |
要及時 |
|||
|
領取定期完成任務率 |
100% |
|||
|
結果目的 |
劃算效率最終目標 |
專項資金動用率 |
90% |
|
|
用量合理性化 |
100% |
|||
|
市場高效益夢想 |
juanzongzhuzhongxijiedujishenlianjiangongzhengchugongzhengxing |
提高效果 |
||
|
gongwenyoujisongdabunenggenghaoxing |
強勢優化 |
|||
|
環保利潤個人目標 |
相關文書充分可用率 |
100% |
||
|
世界慈善性作用 |
有一定調節 |
|||
|
可不斷對象 |
高效性辦理案情 |
可觀可以改善 |
||
|
laogongfalvjiufendiaolichengdujiao |
相關系數緩和 |
|||
|
應響力受眾 |
比較知曉率總體目標 |
weichihuanzheshuyuhefaliyi |
提高網站意義 |
|
|
laodonglixianghuyingxiangtuanjieanwen |
可以淡化目的 |
|||
|
松江區工作人員熱議仲載院品牌宣傳與優化項目接待費問題就說明 |
||||
|
yi、haoxiangmufenxi |
||||
|
butongguifanbiaozhundingbiaozhunjishirenshejutongzhiduanxinjingshenshishenme，laozuorenliziyuanxingzhengfaguifanbiaozhunzhengcewenjianxiaoyuanxuanchuancehuashiguoneidefalvlaozuoliguoneidefalvsusongtuchushiyezhishou，songjiangqulaozuorenliziyuanxingzhengyinqiyiyiguoneidefalvlaozuoliguoneidefalvsusongyuanshisongjiangqulaozuorenliziyuanxingzhengyinqiyiyiguoneidefalvlaozuoliguoneidefalvsusongchangwubianweihuijingchangjuxingyewuxitong，jinxingzhili songjiangqudiyuchayinei（shilaozuorenliziyuanxingzhengyinqiyiyiguoneidefalvlaozuoliguoneidefalvsusongchangwubianweihuisuoguanxiadepaichu）jidaleilaozuorenliziyuanxingzhengyinqiyiyiderichanghuashiye，weijiaoyuyindaodangshi🏅renwuwuwangluoweiquan，jiaqianglaozuoyinqiyiyiyinlingjiufendiaojie、guoneidefalvlaozuoliguoneidefalvsusongfangfa、faguifanbiaozhundexiaoyuanxuanchuancehuajiadalidu，teshenbanzhexiangcaizhengjuchengben。 |
||||
|
er、xiangmulixiangzhongyaoyiju |
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1.guanganchutai《guanganjinyigebuzouqianghuabeijingshilaodongkelijiufenxiediaozhongzaitiyewu，fazhanlaodongkelijiufenhanshudeaotuxingxiaochuyewudegeren⛦yijian》detongzhihan； 2.bingyutigaoshanghailaodongkerenshigongzuoshangzhengduandiaojiejiufensusongxuanchuandangongzuoshangdemianfeiyijianbiao。 |
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san、zhidingyigezhutixing |
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tuijinhexinweigaiyuanzuzhijigoushezhizuzhijigou，zhuyaodefuzeguanlishenhe♏、zixun🧔jiage，baoyuanbanzijihuafanganhouqujueyu，binganjucaibantuijinxizelvxing。 |
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si、zhidingyigeguihua |
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genjuquniandumubiaozhuanxiangxingwei，banbuniandumubiaodasuanhexuanquangongzuoshangfangfa，zaigenjucaiwurenyuangongzuoguifanbanbuyunzuo。 |
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六、推行期 |
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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、yueducaizhengyusuanguihua |
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2020nianfeiyongyusuandaezhiding9.5070wan。 |
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七、績效考評對象 （shejizongzhidingzongtiguanjian、meinianzhidingzongtiguanjian、zhuanhuazhidingzongtiguanjiandeng，mingquejianexcelbiao） |
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成都市國庫費用的項目考核對方 |
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(2020年 ) |
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該項目名稱 |
宣傳單與宣傳 |
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工程項目總對象 |
yinlingyuangaokexuehelipeichang，zengjinzhongzaigongxindu，keyidanhuagongzuoyingxiangxiediaojinbu。 |
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yueduyejikaohezongtimubiao |
shejideqiyehelaozuozhe（shenqinglaodonglaodongzhongcai），laodonglaodongzhongcaibuzoudezhilvfuhe100% |
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分解掉方向 |
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特級招生指標 |
下級評價指標 |
3級標準 |
指數公式的目標值 |
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生產率的目標 |
總數量階段目標 |
打算成功完成率 |
100% |
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banfaxiangqinduixiangzhunquewuwuxing |
準確的 |
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zhouzhuanjinjiaruyurenshuweizhundu |
100% |
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水平最終目標 |
cuxiaoshujujicuxiaopindejingquexingxing |
100% |
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yingxiaoshujujiyingxiaopindechangyonglv |
100% |
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報驗合理率 |
100% |
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期限受眾 |
金額及早完成率 |
100% |
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到位即時性 |
不能 |
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申領時間完畢率 |
100% |
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使用效果關鍵 |
劃算前景的目標 |
資金量用到率 |
90%以上的 |
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宣傳點品數量更大化 |
100% |
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市場效率對方 |
shudaoyuanbeigaozhengguiweihuzishenquanyi |
有了緩和 |
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法律仲裁過程關注率 （單一範圍內） |
100% |
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shengtaihuanjingshehuixiaoyizhidingmubiao |
營銷意識巧用率 |
80%超過 |
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deshehuiaixincishanxingzuoyong |
為之有所變好 |
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可維持目標值 |
生活異常情況 |
充分 |
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laodongjiuyefalvjiufenjianshaoxiandu |
可觀提升 |
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危害力對象 |
中意度對方 |
提供訴訟政府公信力 |
利于效果 |
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laodongjiuyeyouguanxiediaobuwen |
使得能力 |
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松江區勞功人事工作爭端勞動仲裁院業務領域學習新項目經費預算具體情況描述 |
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yi、chanpinshuoming |
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suitiaojiankuangjiadezhanlveguihuaxingdiaozhun、laodongjiuyedeguanliandehucuhuajifalvguidingfalvguidingtiaolidebutingdetuichengengxin，weizhenzhengqianghuaminshidiaojielaodongzhongcaitingzhanduiguihua，jinyibuqianghuaduilaodongzhongcaitingyuan、puzhuren▨gong、minshidiaojieyuandeyewufanweizhuanyepeixun，baomingbencicaizhengyusuanzhouzhuanjin。 |
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二、立項申請依照 |
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1.《zhongguoguoshimingongheguolaodongjiuyezhengduanxieshangfalvzhongcaifa》； 2.《gongzuorenshixingzhengzhengduanzhongzaijitiyouxiguize》； 3.《kunmingshilaodonglibingyuanshizhengzhisusongyuanbiaozhunhuaguanlifangshi（shishi）》； 4.guangyuchuwen《guangyu🍬jinyibuzengqiangshanghaishilaozuoreyixingxiediaozhongzaitiyunzhuan，youxutuijinlaozuoreyixingduoyanghuaxiaochuyunzhuandegongzuojianyi》detongzhidan。 |
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san、fanganzhuyaotixian |
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shiyongzhutijiegouweiyuanfangping♏taishezhipingtai，qizhuyaozerenzujian、shishiyewuliangjiaoyupeixunxuexi，xuanzhongjiaoyupeixunxuexipingtai，baoyuanbanzizhuantitaolunhou，baoshangsijinglizhulibumenhezhun，binganshi、quxiangguandeyaoqiushishi🍷。 |
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si、shigongxize |
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yaojunianshaoduzhongdianyundong，shejinianzhongshejiheyichuanshiqingfanganfanwen，zaiyaojucaiwugongzuogongzuoguifanzhidingyigeyunzuo。 |
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五、具體實施頻次 |
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quanniandu，anjinnianchuchutaidecehuashishiyunxing，geichuxianshishiqingjinliangxiaozhun。 |
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liu、nianzhongxiangmuyusuanzuzhi |
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2020年預算金額安排3.08萬元。 |
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七、業績考核目標值 （shouluzongguanjian、yinianduguanjian、fenliguanjiandeng，jutiqingkuangjiantubiao） |
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杭州市市財政局費用頂目效績夢想 |
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(2020年 ) |
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投資項目種類 |
業務部培圳費 |
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活動總個人目標 |
jumianyanchangfalvzhongcaitingyuan、shouyoufuzhuren、diaojiejiufenyuananjianshenlixingnengheyewuliuchengjishushuiping，tigaofalvzhongcaitingxinrendu。 |
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每年效績的目標 |
1.helizhuanhuanlvgaoda65%；2.gaicailvdiguo20%（cengcixingzhuangtaipaichu）；3.wuzhongyuanzhuxiaoxingan。 |
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beifenjiezhuanhuanchengxueximubiao |
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兩級質量指標 |
三級公式 |
三類目標 |
指標體系最終目標值 |
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掉落夢想 |
用戶夢想 |
計劃書完整率 |
100% |
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文本為準性 |
準確度 |
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jinetouruyubilipeibilv |
100% |
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質量管理計劃 |
融合協商率 |
65% |
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改裁率 |
20% |
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無撒消刑案 |
100% |
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期限學習目標 |
資金量盡早及時率 |
100% |
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順利完成立即性 |
及時的 |
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周期公式實現率 |
100% |
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感覺階段目標 |
條件整體任務 |
資本用到率 |
90% |
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資本有效地轉變成率 |
95% |
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社會中效益分析夢想 |
增長紀律審查率 |
有一些·減少 |
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tinggaoshenlianjianchanpinpinzhi |
物有所優化 |
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環保效率對象 |
讀書工作成效可用率 |
90%以內 |
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爭執應對郊果 |
有了糾正 |
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可連續夢想 |
zonghezhuanyenenglibuduantisheng |
比較好 |
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gongzuomaodunyouxiaogaishancengmian |
顯著性可以改善 |
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后果力指標 |
完美度方向 |
不斷提高訴訟公信度 |
驅動目的 |
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勞作相關合諧安穩 |
提高反應 |
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