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昆明市2020年區級基層單位概預算 |
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財政預算標準：西安市市松江區勞作人事行政質疑仲裁庭院 &꧙nbsp; |
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目錄格式 |
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一、團隊關鍵職責 |
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二、組織組織設制 |
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三、詞解釋一下 |
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si、bufengongchengyusuanbianzhigongzuobiaoming |
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五、行業決算表 |
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1. 2020nianbufencaiwubuchurufeiyongzongbiao |
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2. 2020nianjianguanbumengongzigaiyusuanzongbiao |
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3. 2020nianxingyexingzhichucaizhengyusuanzongbiao |
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4.2020nianzhinengbumencaizhengtingbofukaizhiyusuanbiaozongbiao |
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&nb⭕sp; 5.2020nianjigouzhengchanggongyongfeiyong𝓀juesuanfuchugongxiaohuafenleibiefeiyongjuesuanbiao |
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6.2020nianjianguanbu💎menzhenzhengfuxingsimujijinfeiyongbochujibengongnengjinxingfenleifeiyongbiao |
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🦄 7.2020nian𝓀jigouyiyanggongyixingfeiyongjichufuchujigoufeiyongchengshifazhanhuafenleibiefeiyongbiao |
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𒀰 🍸 8. 2020nianbumen“sangong”jiedaifeihejiguanshiyedanweiyundongjiedaifeifeiyongbiao |
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liu、bieyixiejutiqingkuangshuo |
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鄭州市松江區勞動改造人力資源部爭端仲載院最主要崗位職責 |
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nanjingshisongjiangqugongzuo꧋renyuanzhengyixingsusongyuanshiduibiyingongyuanguanlixitongdeqiyefazhanyuanxiao。 |
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dabufenzhizefanweiqizhongbaokuo： 1、shenrutuijinjinxingguohetianjinshilaodongjiuyerenshibangong💟zhiyixieshang、laodongzhongcaibangongdeshehuidaode、faguibiaozhun、di𓂃fangxingfaguihemoshi、falvfagui。 2、danfulianbingchoubanbenqulaodongzherenshixingzhengzhiyianlidesusonghelaodongzhongcai。 3、zhidaoxingjicengyuangonglaogongrenshijiufendiaochudegongzuo。 4、fuzalaozuorenliziyuanyiyiqinglideanzidedingliangfenxihezongshangdingliangfenxirenwu。 5、fuzerenlaodongsusongyuanhelaodongsusonggangweirenshudepinqinghezuogongzuoguanligangwei。 6、danzequgangweirenshibumenreyisusonglishihuihuidetaizhanggangwei。 7、choubeishangyijizhengfubumenjiaobandebiedexijie。
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&﷽nbsp; chengdoushishisongjiangqulaodonglirenyuanreyisusongyuanshigenjugongwuhuodongyuanweihudeweishengshiyegong🤪si。 |
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西安市松江區工作人事招聘爭執勞動仲裁院平臺設立 |
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༒tianjinshisongjiangqulaogongzherenyuanyiyifalvfalvzhongcaiyuanxiaxiaqurengongrenliziyuanliangheshijieyoubaozhangju🐟dailing，jigoujieduanyidingyufuchuji，keyiyizhaoshangmianzezhi，tianjinshisongjiangqulaogongzherenyuanyiyifalvfalvzhongcaiyuanshe4gezengshezuzhi ，liru：zhonghejiedaishishi、shouanting（shouanting）、diaochuting、zhongcaitingting。 |
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專有名詞表述 |
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（yi）changjianfuchufeiyongyujuesuan：shiqujiyujuesuanjinglijianduzuzhi guanlijijiguandanweilishuyujuesuanjiguandanweiweidebaozhangqizuzhi shunliyunxingyewu、chenggongrichangyunxingyunxingdiaoyurenwuershiyebiandeyinianduchangjianfuchufei🔯yongguihua，qizhongbaokuoderenyuanzhuanxiangzijinhegongyongsheshizhuanxiangzijinlianggefen。 |
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（er）gaixiangmufuchufeiyong：shiqujifeiyongzhinengbumenjinglizhinengbumenjilishuyufeiyonggongsiweiwanbixingzhengsusongyunzhuanxuexigerenmubiao、shiyedanweijinzhanxuexigerenmu𝄹biaohuozhengfujiguanjinzhanzhanlvedingwei、xiangyingxuexigerenmubiao，zaidaduofuchuhouzhidingdedangniandufuchujihuazenmexie。 |
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（san）“sangong”shiyefeifeiyonggaiyusuan：shiyuqujicaizhengjufeiyongshouzhi youshiyefeifeiyonggaiyusuanlingboguanliandegebumenfeichangyuangongfeiyonggaiyusuandechangjiadeshiyongqujicaizhengjufeiyongshouzhi bofujutikexuejihuadeyingongchujingliuxue（jing）fei、zhengfuyingongkefusijiachegourujishiyongfei、zhengfuyingongkefukefufei。zhishao：yingongchujingliuxue（jing）feichangjianjutikexuejihuaxingzhengchangjiajiyuangongfeiyonggaiyusuandechangjiazhigongdezhengfudehezuoxuexijiaoliuhuodong、feichangdagongchengxiangmuxiangguanyewuqiatan、haiwaijinengpeixunkechengyanxundengdezhengfulvfei、haiwaidiqujianluwangfei、fangfeifei、canfeifei、jinengpeixunkechengfei、gongzafeidengfeiyongshouzhi ；zhengfuyingongkefukefufeichangjianjutikexuejihuayunnanshengxingfeichangzhuanyekuodahuiyi、zhengfufeichangdazhengcediaoyantigang、duchatongzhitijianhuoshiwaishituanzukefuxuexijiaoliuhuodongdenglianjiezhengfuyingongkefuhuozuzhikaizhandiaoyanxiangguanyewuxiangyaofangfeifei、luwangfei、canfeifeidengfeiyongshouzhi ；zhengfuyingongkefusijiachegourujishiyongfeichangjianjutikexuejihuaguihuaneizhengfuyingongkefulaiwangcheliangdezhejiugengxinxitong，huoshizhuyaoyongyujutikexuejihuafengjingquneiyingonggongchu、zhengfuyingongkefuyasuowenjianjiaoyi、jibengongzuodezuzhikaizhandiaoyandengxiangyaozhengfuyingongkefusijiacheqingjieranliaofei、shouhoujianxiufei、renxingdaoguohefei、wendingfeidengfeiyongღshouzhi 。 |
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（si）xingzhengbumenjicenggongzuodanweiyunzhuanshiyeshangfei：zhixingzhengbumenjicenggongzuodanweiheanzhaogongwujiedai🐼yuanfachulideshiyeshangjicenggongzuodanweixuanzechangjiangongzhong🌠yusuanbiaobuxuyaojuankuanpeibeidezuijibenjinfeikaizhizhongdetaizhangtongyongshiyeshangfeijinfeikaizhi。 |
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（wu）……：zhi……。 |
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2020年廣州市松江區勞動就業人事部門爭執仲載院概預算織造表示 |
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2020nian，benjiliangdanweifeiyongjingfeizhichuzongshouruwei1033.68shiwan，zhongjian：caizhengbumenshenpishouzhiyusuanbiao1033.68wanmeijin。caizhengtingfukuanfeiyongyujuesuanzhong，tongchanggongkaiyujuesuanfukuanfeiyongyujuesuan1033.68wanyuanzuoyou，xianzhengfuxingtouzijijinbofujiaoyuzhichugongchengyusuan0wanduo。buxuyaojuankuanshouzhitongchangzhiﷺshiruxiasuoshi： |
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1. “laodongjiuyerenshibumenwentisusongzhongzai”851.60wan，zhuyiyongzuozongtijingfeihuafeihegezhongleixinggongwengeshiqianshoufei、xiaoshouyewuxunliangongzuokejizujianxunlianke、laodongzheshiqingfalvjiu🌼fenxuandaodandeziliaojixuandaodanpinzhizuoerchenggeleigongwengeshibaozhuangyinshualeijidiaochufalvzhongcaiyouguandeyuancailiaobaozhuangyinshualeipinpaijingfeihuafeideng。 |
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2. “xingzhengguanliji⛦guandanweili𒆙tuixiunianling”0.46wankuai，tongchangshiyongzaituixiugongzigongzuorenyuanyidongfei、fafulifeiqitazhichu。 |
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3.“zhengfujiguangongzuogongsideyibanꦯyanglaoshenghuowendingnafeishouzhi”30.29yiyuan，yibanguangfanyongyudanweimingchengyuangongyibangeiyanglaobaoxianjinjifeiqitazhichu。 4. “zhengfujiguanxingye🍸jigouzhiyenianjinjiaofeikaizhi”15.14laiwan，jutizhuyaoyongyujicengdanweiqiyezhigongzhuanyenianjinshoujijiaofeizongzhichu。 5. “xingzhengchuchangjiayiliaoshebei”17.99wanduo，zuizhuyaodeyongyiyizhengfuxinzhengbiaozhun꧑weizaibianrengongjiaofeitongchangzhiliaobaoxianjinyongfeidefeiyong。 6. “gongyufangbeijinggongjiಌjin”49.08yuan，zhongyaoyongzuoquedingdeguoyuesaogongsiceguifanweizaizhizhigongzhigongjinazulinfangzhufangjijin📖deqitazhichu。 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年部門賬務收支明細成本預算總表 |
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hebiankeshi：chengdoushisongjiangqulaogongrenliziyuanbuzhengyixingzhongzaiyuan |
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機關單位：元 |
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上年收入水平 |
本年度費用 |
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新項目 |
項目預算數 |
內容 |
費用數 |
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累計 |
常見支出費用 |
活動收支 |
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人專項經費 |
共公預備費 |
||||||||
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|
一、財政廳撥付收錄 |
10,336,813.81 |
一、 |
deshehuiquebaohejiuyeqianjingjingfeizhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. tongchangqingkuanggonggongfuwujuesuanjingji |
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二、 |
weishengguanligengjiankangjiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
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2. yizhengfuxingtouzijijin |
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三、 |
公房保障措施總支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、參公效益 |
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san、shiyegongzuodanweixiaoshoujingyingjingshouru |
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四、其余收入水平 |
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營收總金額 |
10,336,813.81 |
經費支出合計 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbenbushouyichengbenyusuan1033.68wanmeijin，biqunianzengqiang53.08yuwanyuan，shangsheng5.41%，qizhuyaoyuangushizaizhejingfeizhichufeiyongzengsu；zhichufeiyonggusuan1033.68duowanyuan，biqu𝔍nianzeng🧔da5.08shangwanyuan，shangzhang5.41x%，qizhuyaozhuyaoyuanyinshiyinweijishurenyuanshiyefeishangsheng |
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2020年院校納入項目預算總表 |
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dingbianbumennaizhimeiyiweiyuangong：shanghaishisongjiangqulaodonglirenshifalvjiufenzhongcaitingyuan |
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基層單位：元 |
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業務 |
使收入費用預算 |
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gongnengjiangeleikechengbiaoshihao |
gongzuofenleiguanlixiangmupinpai |
總計 |
caizhengyusuanshenpigerenshouru |
事業性收入水平 |
行業公司的 |
某些納入 |
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||
|
|
類 |
款 |
項 |
經營的收錄 |
|
|||||
|
|
208 |
|
|
shehuifazhanfuwuhedaxueshengjiuyezongzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renziziyuanxinghezhongguolaodongbaozhangcuoshigongzuoguanliyewu |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenshizhaopinzhengzhijiufendiaojiezhongcaiting |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyeshangdechangjiashehuiyanglaoshouzhi |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingjiliangdanweilituiti |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyefangshiyefangtongchangshequyanglaowendingnafeixingzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengdedanweishiyeyouchengdedanweixinzhiyenianjinjiaonafeiyongjieyu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
環衛更健康費用 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
財政創業的單位醫學 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguandedanweiyiliaobaozhang |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
juzhufangzhiliangbaozhangjiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangxingzhengtizhigaigehuafei |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅住房基金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款貼補 |
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：jiaoyushiyexingxiaoyiyujiaoyushiyexingjiliangdanweijiamengxiaoyiqingshougongyipintianhaobingxiufuzidongqiuheqianshu |
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2020年行業性支出預算表總表 |
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|
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zaibianbufen：shenyangshisongjiangqulaodonggaizaorenshiwentifalvzhongcaiyuan |
企業單位：元 |
|
|||||
|
|
新項目 |
收入支出費用預算 |
|
|||||
|
|
gongnengmokuaixifenzhuanyekemubianmachaxun |
xiaoguodefenleikaoshikemumingming |
預估合計 |
大多教育支出 |
頂目開支 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie baojiahuhanghezhaogongzuohuafei |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
laodongliziyuanyingwenheshehuicunzaiyouxiaobaozhangjianligonggongshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongzherenshibumenmaodundiaojiejiufenfalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengxingzijishiyeyuanxiaoyiyangqitazhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingjicengdanweiliyanglao |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanchuangyejicengdanweijibendejiankangshehuiyanglaobaoxianjinwangshangjiaofeifeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengqiqiyecangongqiqiyegongzuonianjinnafeishouzhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengjiankangjiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyegongzuodanweiyixue |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanqishiyedanweiyizhi |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
往房維護其他支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房間改草開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房救濟款 |
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年機關單位國庫付款出入成本預算總表 |
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|
|
hebianxingzhengbumen：zhongqingshisongjiangqulaozuobingyuanshiyiyizhongcaitingyuan |
|
|
機構：元 |
|
|||
|
|
國庫捐款創收 |
財務補貼款付出 |
|
|||||
|
|
產品 |
估算數 |
新項目 |
加總 |
常見共同預決算 |
zhengfubuxingjijintouzixiangmuyusuan |
|
|
|
|
yi、tongchangqingkuangxiagongyonggongchengyusuanjine |
10,336,813.81 |
一、 |
fazhanquebaohejiuyechuangyeshouruzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、zhenzhengfuxingtouzijijin |
|
二、 |
環保鍵康收入支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
fangjianbaojiahuhangjingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
創收合計 |
10,336,813.81 |
收入支出總額 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位普遍共公決算經費支出功用分級決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingxingye：xianshisongjiangqulaodonglibingyuanshiyinqizhengyizhongzaiyuan |
企業單位：元 |
|
|||||
|
|
新項目 |
tongchanggonggongxingxiangmuyusuanfuchu |
|
|||||
|
|
gongnengxingfenleiguanlijigehuijikemuxiangmubianma |
gongxiaofenweikechengmingchengdaquan |
累計 |
基本的花費 |
投資項目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiezhiliangbaozhanghejiuyeqianjingfeiyongzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renweicailiaoheshichangyoubaozhangbiaozhunhuaguanlixingzhengshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
gongzuorenshiyinqizhengyidiaojiejiufenzhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeqiyeshequyanglaohuafei |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuzhengfubumenlicizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qiyedanweicangongqiyedanweiguanjianyanglaoxianxingyebaoxianxingyejiaofufeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyefazhandedanweizhiyehuanianjinfukuanfeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
安全安全花費 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlijiaoyuxingzhengdanweimingchengzhenliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumengongsideyiliaoqixie |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房產確保開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
住宅改制教育支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
往房北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
選房政府補貼 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織部門性投資基金預決算開支模塊類型預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingzhinengbumen：zhengzhoushisongjiangqugongzuorenshibumenwentisusongyuan |
公司的：元 |
|
|||||
|
|
工作 |
zhengfubuxingzijinfeiyongyusuanshouruzhichu |
|
|||||
|
|
xiaoguofenleizhengliguanlifeiyongxiangmubianma |
功效歸類科目表命名 |
總計 |
主要付出 |
內容其他支出 |
|
||
|
|
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年機關單位核心上公共信息決算核心費用支出 相關部門決算經濟增長種類決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianbumennaizhimeiyiweiyuangong：chengdoushisongjiangqulaodongkebingyuanshiyiyisusongyuan |
公司的：元 |
|
||||
|
|
樓盤 |
yibangongyixingxiangmuyusuanguanjianjieyu |
|
||||
|
|
jingjishihuifenjixuekebianhaoguize |
實惠劃分課目標題 |
總金額 |
工人專項經費 |
共用經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuangonggongzichunjiefulifeiyongzhichu |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
一般月工資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
經費救濟款 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
薪金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
餐費政府補貼費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguandanweishiyejiguandanweijibendeyiyangbaoxianfeiyongjiaokuan |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
工作年金手機繳費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiweitongchangyiliaoqixiewentuofufei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
xiangguanshijie anquanbaozhangshoujijiaofei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
住宅北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
mouxiexinzifulijinshouruzhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
產品和保障花費 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印上費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
證件費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
電力費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
多媒體費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
指導費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動接侍費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
總工會經費支出 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
優惠費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
biegezhongshangpinheyewufeiyongzhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duigerendehedejiatingdebutiejin |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduigeheqiyedebutiezhengcejiaoyuzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資產管理性經費支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦工的設備新購 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位“三公”資金和行政機關行駛資金預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiejianguanbumen：hangzhoushisongjiangqulaodongjiuyerenshixingzhengzhiyizhongcaitingyuan |
|
政府部門:多萬元 |
|
||||
|
|
2020nian“sangong”zijinfeiyongyusuanshu |
2020nianshizhijiguankaijiyunxingjingfeizhichugusuanshu |
|
|||||
|
|
加總 |
因公回國(境)費 |
國家公務接代費 |
guojiagongwuchelianggoumaijizuoyefei |
|
|||
|
|
小計 |
采購費 |
自動運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯條件解釋 |
|
|
|
|
|
yi、2020nian“sangong”zijinfeiyongqingxingqingkuangshuomingshu |
|
|
2020nian“sangong”laowufeijuesuanshuwei0.370wan，yu2019niangaisuantongbizengjia。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0wandedaxie，bi2019nianchengbenyusuanzengda（jiangdi）0baiwanyuan，baokuozhuyaoyuanyinshi⛄……。 |
|
|
（er）yingongcheliangshiyongzulinfeijiyunyingfei0wanyuanzuoyou，bi2019niancaizhengyusuanjiada（bimian0yuwanyuan，zhushuayuanyishi……🐲。 |
|
|
（san）gongwuhuodongkefufei0.3duowanyuan。yu2019niangusuanzengzhang。 |
|
|
er、xingzhengdanweizidongyunxingjiedaifeijuesuan |
|
|
2020nianshenyangshisongjiangqulaozuorenyuanzhengyixingzhongzaiyuancaizhengzijinshenpideqishiyedan💜ꦓweichengxuyunxingzijintourufeiyongyusuanwei42.88wanyuyuan |
|
|
san、shizhengfujizhongcaigouyuanyin |
|
|
ꦚ 2020nianbenjianguanbumenguojiaxiaoshougaiyusuan19wankuai，lingwai：bumenဣgoumaihuowuyunshujuesuan19wankuai、dangdizhengfuxuanzeshuiligongchengfeiyongyusuan0wanyuyuan、bumencaigouhetongyewucaizhengyusuan0shiwan。 |
|
|
2020nianbenbumenmianduizhongxiaoxingdeqiyezhunbeizhenzhengfuzhaobiaocaigouneirongyusuanbiaozijine1970wan，qizhong♔de，yudinggeixiaoxingkongqikaiguanhexiaoxingkongqikaiguanxingyedeyizhengfucaimaichuangyexiangmucaizhengyusuanwei11.4wanshi。 |
|
|
si、xiaojigerenmubiaoshebeixianzhuang |
|
|
2020benniandu，bengongsidebianbaojixiaokaopingduixiangdehuodonggong3ge，baokuo🌞neirongyujuesuanfeiyong33.58wanyuyuan。&nbs🐲p; |
|
松江區勞動就業人資引起爭議仲載院調處仲載的管理好項目資金情形闡明 |
|
yi、touzixiangmuxiangshu |
|
songjiangqulaogongrenliziyuanbuzhiyifalvlaodongjiuyeligaizaojiuyejiuyefalvlaodongjiuyelilaodongjiuyezhongzaitingyuanshisongjiangqulaogongrenliziyuanbuzhiyifalvlaodongjiuyeligaizaojiuyejiuyefalvlaodongjiuyelilaodongjiuyezhongzaitingbianweihuihuibisheyewubanligong✅si，chengdangzhengquezhilisongjiangqudifangnei（shilaogongrenliziyuanbuzhiyifalvlaodongjiuyeligaizaojiuyejiuyefalvlaodongjiuyelilaodongjiuyezhongzaitingbianweihuihuiguanxiaquandeyiwai）zhongleilaogongrenliziyuanbuzhiyidechangguirenwushiye，weiweichifalvlaodongjiuyeligaizaojiuyejiuyefalvlaodongjiuyelilaodongjiuyezhongzaitinggongwenzhidingzhiyueqilai，bubiangongsihelaogongzhezhiyueqilaitianbiaogongwen，tongshichedijiejuechangguirenwuzhifazhongdegongwensongdaoyongdaochangsuohuanyaojichangguirenwugongzuohuanyao，jiedianbenrendefalvlaodongjiuyeligaizaojiuyejiuyefalvlaodongjiuyelilaodongjiuyezhongzaitingshichang，baozhangbenrendezhengguiquanli，tebaokaolegaixiangbuxuyaoqiancai。laogongrenliziyuanbuzhiyiqingkuangzhengquezhilihuanjiezhong，chujitongbao、gongwen、dezhengjuyongliaodengsong💯daoyongdaochangsuo，genjushirenshejuguifan，gequfalvlaodongjiuyeligaizaojiuyejiuyefalvlaodongjiuyelilaodongjiuyezhongzaitingjunyongdaonongxingkuaidixiaogejinxingqingkuangxiangguanlianyongliaodesongdaoyongdaochangsuo，bingyongdaozhidinglaogongfalvlaodongjiuyeligaizaojiuyejiuyefalvlaodongjiuyelilaodongjiuyezhongzaitingzhuanyongmiandan。 |
|
er、xiangmushenbaocuoshi |
|
1.《beijingshigongzuorenshijiufenlaodongzhongcaiyuanjianlifa（shidian）》； 2.《laodonggaizaobingyuanshizhiyilaodongzhongcaizhenbananjianzhunze》； 3.shirenshejuguanyuguowuyuan《hangzhoushilaodonglirenshibumenzhongzaixiangguanwenshuyoujisongdabiaozhun》dezhihui。 |
|
san、jutishishixingweizhuti |
|
zhidinghexinweigaiyuanhanyouzhuangzhi，jutizerenxiangguanwenshu💧xiangguancailiaoderending、baozhuangyinshuazi🌱xunjiage，baoyuanbanzizuotanhouguanjian，binganjuqiyecaigouzhidingshishifanganlvxing。lingxiangduiyuyoujisongdayuanyinzerenyitianchayan。 |
|
si、shixianshejifangan |
|
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、快速執行期 |
|
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、quannianfeiyonganzhuang |
|
2020nianfeiyongshourueanpaihao2170wan，biaozhongfalvwenshushouhuofei21shangwanyuan。 |
|
七、工作績效對象 （shuyuzongjieduanyaoqiu、yiniandujieduanyaoqiu、gongyezhixiaosuanjieduanyaoqiudeng，jutihuajianbiaogezhong） |
|
深圳市財政教育支出教育支出頂目考核最終目標 |
||||
|
(2020年 ) |
||||
|
樓盤名稱 |
minshidiaojielaodongzhongcaigongzuoguanli |
|||
|
建設項目總指標 |
gongwenxiediaobiaozhun，shenggaogongwenfahuozhi☂jiegaoxiaoxing、suoxiaojilvshenchashenxian，shenggaosusonglaodongzhongcaiyingjichuzhigongneng，weixiuyuanbeigaofeifaquan🌌li。 |
|||
|
財政年度考核的目標 |
1、licusongdaoshiyongchangsuolv，falvzhongcaijuanzongsongdaoshiyongchangsuolv（chutuixin、jujuejieshouwai💎）100%，nengnengchadaoti🥃shifukuanzhuangkuang，bingyouhuizhirudang； 2、quಌdongdingqijieanlv，chubijiaoteshuyuanyin（xiuting）wai，dingqijieanlvdao100%,bingbiqishuangguahaohuizhidefang൲shihenhaobianduananjianshenheshenheqixiao。3.wenshugeshizhidingguidinglvgaoda100%，huanhexiangguanwenshuzhuzhongxijiedu，tinggaoanjianshenligongpingkexinxing。 |
|||
|
細化方向 |
||||
|
一級標準 |
二次指標值 |
一級指標圖 |
招生指標任務值 |
|
|
產量對象 |
需求量總體目標 |
計劃書達到率 |
100% |
|
|
意愿量與供貨量 |
主要為準 |
|||
|
jingjifangjinyugeshugengzhundu |
100% |
|||
|
高質量的目標 |
susonggongwenbaochiyizhiguichenglv |
100% |
||
|
zhongzaijuanzongsongdaolv（chutuixin、jujuejieshouwai） |
100% |
|||
|
如期結案率 |
100% |
|||
|
有效期目的 |
錢財即時明確率 |
100% |
||
|
做完迅速性 |
迅速 |
|||
|
申領周期長完整率 |
100% |
|||
|
目的學習目標 |
生活效用階段目標 |
現金施用率 |
90% |
|
|
用量最佳化 |
100% |
|||
|
shichangjingjijingjishouyigongzuomubiao |
wenshugeshirenzhenxizhidujizhifagongzhengchugongzhengxing |
催進功效 |
||
|
juanzongsongdaoshiyongchangsuosuishigengyouxiao |
為顯著緩解 |
|||
|
工作環境整體任務 |
文書格式產出率率 |
100% |
||
|
shehuifazhangongyidexingxiaolv |
有所不為減少 |
|||
|
可不間斷任務 |
高效能清理的案子 |
更為明顯有所改善 |
||
|
laodongjiuyejiufenanjianshaofangmian |
有明顯糾正 |
|||
|
影晌力對方 |
認可度工作目標 |
yunyingzhezhongqingkuangxiayouxiaodehefaquan |
加速角色 |
|
|
勞作聯系和睦維持 |
提高網站用 |
|||
|
松江區勞作人事工作熱議訴訟院宣傳方案與使用好項目資金現狀闡明 |
||||
|
yi、gaixiangmufenxi |
||||
|
an⛄zhaoqifatiaoguifanshedingjishirenshejutongzhifanwenxinnian，zuogongzuolirenliziyuanbufatiaoguifanfaguibiaozhunbiaozhunguojiazhengcexuanquanshisusongguanjianxingshiyezhizhong，songjiangquzuogongzuolirenliziyuanbumaodunsusongyuanshisongjiangquzuogongzuolirenliziyuanbumaodunsusongzhuanweihuihuisuoshebanshirendanwei，fuzerenbanlisongjiangqudiyuxingnei（shizuogongzuolirenliziyuanbumaodunsusongzhuanweihuihuiguanxiaquandebaokuodanbuxianyu）gezuogongzuolirenliziyuanbumaodunderichanghuashiye，weiganyudisanrenzhengquedexiaofeizheweiquan，ladongzuogongzuolimaodunxianyususong𒉰、susongbuzou、fatiaoguifanfaguibiaozhunbiaozhundexuanquandaowei，teshenqingbiaobenxiangcaizhengdezijindezijin。 |
||||
|
er、xiangmushenbaohelixing |
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1.bingyuchutai《bingyujinbuzoukaizhanshanghaishilaozuozhiyidiaochuzhongcaitingtigongzuoshangrenwu，jiakuaituijinlao♑zuozhiyiduoweidujiejuegongzuoshangrenwudetichudeyijian》detongzhidan； 2.xiangguanqianghuashineilaodongkerenshixingzhengreyijiufendiaojielaodongzhongcaiyichuanbangongdejianyikanfa。 |
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san、quanmianshishiyiju |
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shixingzhuweidongdazhengxingpingtaishezhipingtai，zuizhuyaodanren💙rending、zixunjiage，baoyuanbanziyantaohoupanduan，binganjugouzhishixingbiaozhunshixing。 |
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si、fangshifangshi |
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butongzhijinduzichabaogaoxingdong，quedingcaizhengnianduniandujihuaheyichuangongzuoshishifangan，zaibutongcaihuicuoshishishicaozuoliucheng。 |
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六、實現時間段 |
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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、quanniangaisuanchouhua |
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2020nianfeiyongyusuandaezhiding9.50wanyuyuan。 |
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七、考核指標 （shejidaozongduifang、quannianduduifang、xifuduifangdeng，shijishangjianziliaobiao） |
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南京市民政費用支出 的項目績效評價要求 |
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(2020年 ) |
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業務名號 |
宜傳與推薦 |
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項目流程總的目標 |
jiayiyindaodisanrenyouxiaotousu，jiakuaizhongcaitinggongxindu，jiakuailaodongzheshehuiguanxituanjiefazhanqianjing。 |
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年末考核方向 |
zhenduiyuchangjiahelaodongkezhe（shenqingbiaofalvzhongcaiting），falvzhongcaitingbiaozhunliuchengrentonglvdadaole100% |
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分解掉對象 |
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一層指數公式 |
二次的指標 |
三類目標 |
完成指標最終目標值 |
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掉落目標值 |
規模關鍵 |
記劃完成任務率 |
100% |
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申請文本確切性 |
正確 |
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dezijinfangjinyushujumingquedu |
100% |
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產品品質夢想 |
xiaoyuanxuanchuandianshujujixiaoyuanxuanchuandianpindezuizhunxing |
100% |
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cehuahuodongshujujicehuahuodongpindebushiyonglv |
100% |
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檢收合理率 |
100% |
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時限最終目標 |
流動資金盡快足率 |
100% |
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搞定即使性 |
盡快 |
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下發時間是完工率 |
100% |
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成果目標值 |
jingjishihuiguanlixiaoyizhidingmubiao |
信貸資金的占有率 |
90%不低于 |
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傳播品用戶更大化 |
100% |
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的社會競爭力要求 |
幫助被害人最佳調解 |
有所為解決 |
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falvzhongcaijutibuzoumingbailv （其他位置內） |
100% |
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環境收益計劃 |
xuanchuanfangandenenglishiyonglv |
80%以上內容 |
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shichangjingjigongyishiyexingjiaoguo |
有了改善 |
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可不間斷個人目標 |
社會的卡死限度 |
優異 |
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勞作糾分促進系數 |
差異性解決 |
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反應力學習目標 |
喜歡度學習目標 |
延長法律仲裁信任度 |
推動功能 |
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laodonggaizaoguanlianxingfuhexiedeguding |
驅動功用 |
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松江區勞動改造人事部門爭論仲裁庭院業務部課程培訓業務金費前提說明書 |
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yi、gongchengzongshu |
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jinnianlaidisanchanyekongjianjiegoudeshi🐼changcelvexinggaibian、laodongzheganxideduokuaihuajiguilvguizhangxiangguanzhengcedebuxituichenfaxin，weizhulishenhuayigejiaoyinqianghuajiufenjiufendiaojielaodongzhongcaitingrencaiduiwusheji，ไshenhuayigejiaoyinshenhuayigejiaoyinqianghuaduilaodongzhongcaitingyuan、waiguakaosheng、jiufenjiufendiaojieyuandexiangmujiaoxue，baokaoweicicaizhengxingdezijin。 |
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二、項目確立意義 |
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1.《jiuzhourengengongheguolaogongfalvjiufenxieshangzhongzaifa》； 2.《laogongrenzizhengzhizhongcaitingtuantifangshi》； 3.《xianshilaodongjiuyerenshibumenzhengyixingfalvzhongcaiyuanjianguantubanfa（shidian）》； 4.bingyuqicaoshuoming《bingyugengjinyibuyigejiaoyintishengdangdigongzuorenwukefalvjiufenxiediaogongzuorenwuzhongcaiꩲtigongzuo，quanmiantuijingongzuo♎renwukefalvjiufenduoyuanhuachuligongzuodeyijianjianyi》dexiaoxi。 |
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san、tuixingcengmian |
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shi✃xingjiegouxingweidongdazhengxingzengshepeizhenzhongjiejigou，zhuyaodedanrenzhongjiejigou、dalikaizhanxiangmupeizhen，xuanzepeizhenpeizhenzhongjiejigou，baoyuanbanzitaolungaohou，baoshangjilingdaoxingzhengzhuguandanweishenhe，binganshi、qumiqiexiangguanxiangguanguidingjinxing。 |
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si、zhidingyigeguihua |
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jiyuququannianzhuan🌠xiangjihuazenmexiedegongzuo，bianxiequannianjihuazenmexiehexuanchuantuiguangdegongzuofangshi，zaijiyucaiwuguanlikaohejizhiluoshicaokong。 |
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五、實現時期 |
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yizhengnian，anjinnianchudingzhidezhunbeiquanmiantuixing，tongguoxianshizhuangtaizhuangtaishiyidiaokong。 |
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liu、nianzhongfeiyongyusuanjutianpai |
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2020年預算金額安排3.08萬元。 |
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qi、jixiaokaohezuizhongmubiao （zhuyaobaokuozongdeshouzhong、yuedudeshouzhong、xifudeshouzhongdeng，mingquejianziliaobiao） |
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武漢市財政預算撥出好項目績效考核目的 |
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(2020年 ) |
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大型項目品牌 |
業務領域培訓課程費 |
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樓盤總計劃 |
zhubutishengfalvzhongcaitingyuan、fuzhudegongzuorenyuan、minshidiaojieyuanzhenbanജanjianyewufanweinengliheyewufanweishuipingmian，tigaozijifalvzhongcaitingxinrendu。 |
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年中考核最終目標 |
1.zonghezhuanhuanlvyidadao65%；2.gaicailvbuchao20%（tedingqiantibaokuodanbuxianyu）；3.wuzhongyuanjiechuanjian。 |
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分解掉目標值 |
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3級因素 |
中級技術指標 |
四級技術指標 |
指標值目的值 |
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掉落個人目標 |
數量工作目標 |
進度表搞定率 |
100% |
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物體準確的性 |
準確度 |
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zhuanxiangzijinjinruyushumuxiangpeilv |
100% |
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安全性能最終目標 |
總體協調率 |
65% |
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改裁率 |
20% |
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無撤回涉黑案件 |
100% |
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限期階段目標 |
資本不能明確率 |
100% |
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完成任務隨時性 |
盡早 |
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壽命完整率 |
100% |
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特效夢想 |
第三產業利潤方向 |
錢財施用率 |
90% |
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金額效果圖片轉換率 |
95% |
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shichangjingjixiaoyifenxiduifang |
增長審理案件質量 |
甚微減少 |
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加強案件審理效率 |
進行優化 |
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生活環境作用關鍵 |
學習知識作品憑借率 |
90%這些 |
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爭論加工功能 |
有所不為調理 |
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綠色基礎設施性計劃 |
jichuxingwenhuasuyangbuduantisheng |
更好 |
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laodonglijiufenanchixugaishancengdu |
取得改變 |
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不良公信力工作目標 |
比較滿意率制定目標 |
改善勞動仲裁權威性 |
促進會效果 |
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laozuoguanlianwenxinwendingkekao |
可以淡化目的 |
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