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沈陽市2020年區級標準概算 |
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費用預算企業單位：昆明市松江區勞功人力資源問題仲裁庭院 &💝nbsp; |
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總目錄 |
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yi、bumenguanlizhushuazhuyaozhize |
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二、個部門單位配置 |
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三、動詞解釋一下 |
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si、jigoufeiyongyusuanshiyebianzhishuo |
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wu、xiangguanbumenchengbenyusuanbiao |
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1. 2020niandanweibumencaiwugongzuochurufeiyongzongbiao |
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2. 2020nianxiangguanbumengongzishouruchengbenyusuanzongbiao |
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3. 2020nianbufenjingfeizhichujuesuanzongbiao |
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4.2020nianbu♒menguanlicaizhengzhichushenpishouruzhichufeiyongzongbiao |
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5.2020niandanweibumenyiyanggonggongcaizhenggongchengyusuanfuchugongyongjinxingfenleicai🍎zhenggongchengyusuanbiao |
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&🔯nbsp; 6.2020nianbumenguanlizhengfubuxingguquanjijinfeiyongkaizhixitongfenleibiefeiyongbiao |
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7♏.202🀅0nianbujibendegongzhongchengbengaisuanjibendeshouruzhichubuchengbengaisuanjingjixingfenleizhenglichengbengaisuanbiao |
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꧟; 8. 2020niandanwei“san꧋gong”yubeifeihegongshangdengjixingshiyubeifeigaisuanbiao |
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liu、gezhongshejidaohuanjingqingkuangbaogao |
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沈陽市松江區勞動改造人事工作引起爭議仲載院其主要行政職能 |
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✅; suzhoushisongjiangqulaodonglirenshigongzuozhengduansusongyuanshijizhungongwuhuodongyuanfangfadeshiyeshangdejigou。 |
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changjianzhizequanxianyebaokuo： 1、renzhenyangezhixingminglingzhongguohedangdi𒐪laodonglirenshixingzhengfalvzhuanyejiufenjiufendiaojie、susonggongzuodedefalvzhuan🦹ye、xiangguanfalvfagui、xingzhengguizhangheguize、xiangguanzhengce。 2、jinxingjieanbingjubanbenqulaodonggaizaoshiqingyiyiminshianjiandexiediaohelaodongzhongcai。 3、jianyijicengyuangonglaozuorenshizhenglunsusongshiqing。 4、zhuyaofuzelaogongrenshibumenyiyizhengquechulisheheianjiandetongjishuhezongshangyanjiufenxizuogongzuo。 5、fangfazhongzaiyuanhezhongzaizuoyeyuandepinyonghefangfazuoye。 6、lvxingqulaodongzherenshijiufenlaodongzhongcaichangwucujinhuiderichangrenwushiqing。 7、choubeilingdaojiguandanweijiaobandeqitadezhongdashixiang。
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&nb𓃲s𒊎p; wuhanshisongjiangqulaodonglirenshizhaopinzhenglunzhongzaiyuanshiyijuguojiagongwuyuankaoshiguankongdechuangyefang。 |
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西安市松江區勞動力人事工作爭論仲裁庭院單位設為 |
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shenyangshisongjiangqugongzuoshiqingbumenwentixinggongzuofalvzhongcaiyuanlishuyuqurenliziyuanzhaopinziyuanheshehuihuaqieshibaozhangjuyinling，gouzaodengjiyidingyufuchuji，ruguogenjuyishangsuoshugangweigongzuozhize，shenyangshisongjiangqugongzuoshiqingbumenwenꦫtixinggongzuofalvzhongcaiyuanshe4gexia🔴sheyiyuan，hangai：zongheqiyeqiye、shouliting（lianzhenchating）、xieshangting、laodongzhongcaiting。 |
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專有名詞釋疑 |
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（yi꧟）dazhihuafeichengbencaizhengyusuanbiao：shiqujichengbencaizhengyusuanbiaozhuguandaobumenguanlijilishuyuchengbencaizhengyusuanbiaoqishiyedanweiweizhiliangbaozhangqixitongzhengchangqingkuangyunzuo、gaodingshouzeyunzuochengjiuerbianzhishudenianmodazhihuafeiyuji，yebaokuorenyuanguanlishiyefeihegonggong🎶shiyefeiliabufen。 |
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（er）daxingxiangmuzongshourufeiyongzhichu feiyong：shiqujifeiyongzong꧒jiantuanduijilishufeiyongjiliangdanweiweitijiaoxingzhengshiwugangweigongzuozongtirenwu、shiyedefazhanfangౠxiangzongtirenwuhuoguojiadefazhanfangxiangzhanlvexing、butongzongtirenwu，zaizongtizongshourufeiyongzhichu zhizhongbianzhidenianzhongzongshourufeiyongzhichu jihuashu。 |
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（san）“sangong”zhuanxiangjihuajingfeichengbengongchengyusuan：shiyuqujicaizhengtingkaizhiyouzhuanxiangjihuajingfeichengbengongchengyusuanlingboxianghuguanxidebumenxialieguanyuzhishuchengbengongchengyusuanjicenggongsidezai♑shiyongqujicaizhengtingkaizhishenpinidingdeyingonghuiguo（jing）fei、yingonghuodongzhuanchegourujiyunyingfei、yingonghuodongyingsongfei。jinlai：yingonghuiguo（jing）feizuizhongyaonidingjiguanshiyegongsidejizhishuchengbengongchengyusuanjicenggongsidegongrendeguojiyingwenxiezuojiaoliuxuexihui、tedayunzuotanpan、guoneiwaijiaoyupeixunbanxuexijinxiudengdeguojiyingwenlvfei、guoneiwaishenghuichengshijianjiaoxingwangfei、liusufei、yunzuocanfei、jiaoyupeixunbanfei、gongzafeidengkaizhi；yingonghuodongyingsongfeizuizhongyaonidingquanguogeshengxingzhuanyejishuyunzuohui、guojiadetedafangandiaoyanbaogao、zhuanxiangjihuajianxiuhuoshiwaishituanzuyingsongjiaoliuxuexihuidengxiadayingonghuodonghuoshishixiangmuxuyaodeliusufei、jiaoxingwangfei、yunzuocanfeidengkaizhi；yingonghuodongzhuanchegourujiyunyingfeizuizhongyaonidingbianzhishuneiyingonghuodongxiaojiaochedechaixiegengxinshijian，huoshiyongzuonidingjuminquyingongyushanglechucha、yingonghuodongziliaojiaohu、jibenyunzuoshishidengxuyaodeyingonghuodongzhuancheranliaofei、weihubaoyangfei、zaijieshangguoludeguohefei、shangyexianfeidengkaizhi。 |
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（si）xingyejinxingzijin：zhicaizhengshouzhixingyehecanzhaowuyingongyuanfagongzuoguanlideshiyebianmingcheng🐟xingyeshiyongyiyang fuwuxingyusuanbiaocaizhengꦫshouzhijuankuananpaihaodehexinshouzhizhongdepingchanggonggongzijinshouzhi。 |
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（wu）……：zhi……。 |
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2020年深圳市松江區勞動就業人力資源部問題訴訟院項目預算事業編制說 |
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2020nian，bendedanweiyusuanbiaobochuzongzhiwei1033.68wanyuanzuoyou，jinlai：caizhengzijinbutiekuanjieyuyujuesuan1033.🦩68wanyuyuan。guokushenpixinghuafeifeiyongzhong，yibandegonggongxingfeiyongshenpixinghuafeifeiyong1033.68wanmeijin，zhengfubangongshixingjijintouzifukuanzongzhichujuesuan0yuwanyuan。caizhengfuchushenpifuchuchangjianneirongxialie： |
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1. “laodongjiuyebingyuanshiwentixiediaozhongcaiting”851.60baiwanyuan，yibanyongzuoyibanzongzhichufeiyonghegezhongleixinggongwentishifukuanfei、jinrongyewujishujinengpei🐭xunjiqiyejishujinengpeixun、laozuorenshibumenzhengyixingchuanbocaizhijichuanbopinjiagongzhizuo、gongwenshumadayinjixiediaofalvzhongcaiguanlianshicaishumadayinhuodongzongzhichufeiyongdeng。 |
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2. “caizhengqiyelitiqiantuixiu”0.46yuwanyuan，hexin❀guangfanyongyulixiugongzuorenyuanshenghuofei、fulifeijingfeizhichu。 |
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3.“jiguanqiyecangongqiyechabuduoguanyuyanglaodichanyanglaoanquanjiaonaxingzhichu”30.29baiwanyuan，zuizhuyaode𒈔yongdaofanglaowupaiqianrenyuanshouyaoyanglaoyuanjinnafeifeiyong。 4. “꧟jiguanshiyeshangdeꦑdanweishiyeshangdedanweishiyenianjinjifeijieyu”15.14wandedaxie，juticaiyongchangjiagongsiyuangongzhiyefenxinianjinwangshangjiaofeihuafei。 5. “xingzhengsusongjiliangdanweizhenliao”17.99wanmeijin，zhuyaoshizhuyaoyongyumingquewoguozhengcexingshedingwei꧙gongzuoren𝓀yuanguanlirenyuanguanlijiaoshuigenbenyiyuanrenshoubaofeidejiaoyuzhichu。 6. “shangpinfangbeijinggongjijin”49.08yuan，guanjianshiyongyushiyizhongguoxianxingzhengcefalvfaguiweizaizhiduyankaoshengjiao𓆉feizijianfanggongjijindaikuandebochu。 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年基層單位資金開支概預算總表 |
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shiyedanweibianzhizhinengbumen：dongguanshisongjiangqulaodongkerenshixingzhengzhiyizhongcaitingyuan |
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工作單位：元 |
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本年度使收入 |
當年度花費 |
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樓盤 |
財政預算數 |
工作 |
估算數 |
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合計數 |
總體付出 |
項目流程經費支出 |
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者費用 |
公供接待費 |
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yi、caizhengzijinbutiekuanxinzi |
10,336,813.81 |
一、 |
shehuishangbaojiahuhanghegongzuozhichufeiyong |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. bangongyixingcaizhengyusuanfeiyong |
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二、 |
環衛健康生活撥出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. shizhengfuxingzhaijuan |
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三、 |
房間擔保收入支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、創業薪資收入 |
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san、shiyexinzhengfubumenjingyingdeyingli |
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四、同一營收 |
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納入累計 |
10,336,813.81 |
花費總結 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbentuanduigongzishouruyusuanbiao1033.68wanmeiyuan，biquniantongqijiaqiang53.08wankuai，yanchang5.41%，shouyaoyuangushikaolvdaorenjiedaifeizengzhang；jingfeizhichuyusuanbiao1033.68wanmeiyuan，biqunianbuduanzengjia5.0ꦦ8wan，fazhan5.41x%，zuizhuyaoyuanyinshiyuanyinrenyuanguanlijiedaifeizengchange |
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2020年單位名稱利潤概預算總表 |
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zaibianbumenguanli：suzhoushisongjiangqulaodongkerenshireyisusongyuan |
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機構：元 |
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業務 |
凈收入工程預算 |
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gongnengxingdefenleihuijikemushibiema |
shiyonggongnengfenweikemumingzi |
累計數 |
民政審批收入水平 |
事業有成凈收入 |
事業有成方 |
相關利潤 |
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類 |
款 |
項 |
生意收入水平 |
|
|||||
|
|
208 |
|
|
shijiededaobaozhanghejiuyechuangyezhichufeiyong |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laowuxinxiheshehuihuabaozhengweihushiyi |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyerenliziyuanzhengzhidiaochususong |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyefazhanbiaozhunyanglaofuwuqitazhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
財政企業離養老金 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengbiaozhuncangongbiaozhunjibendejiankangyanglaobaozhangwangshangjiaofeifuchu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiliangdanweizijishiyejiliangdanweizhiyedenianjinjifeixingzhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
huanjingweishengshenxinjiankangqitazhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenchuangyeqiyeyiyuan |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
caizhenggongzuodanweiyiliaobaozhang |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房維護結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間改制經費支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房北京公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買新房補貼款 |
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：shiyexiaoyiyushiyexingyeyingyunxiaoyiqingchuangyishougongxieshangbinggaidongzonghetongehetonge |
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2020年院校教育支出費用總表 |
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yusuanbianzhibumen：shanghaishisongjiangqulaodongjiuyerenzireyifalvzhongcaiyuan |
組織：元 |
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頂目 |
費用支出 預決算 |
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|
|
能力分類別學科簡碼 |
xingnengfenleiguanliguanlifeiyongpinpai |
預估合計 |
根本性支出 |
工作開支 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiefuwuhezhuanyejiaoyufeiyong |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rencaiziyuanyingwenhefazhanweihugongzuoguanligonggongshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenliziyuanmaodundiaochulaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeshangdanweimingchengyanglaoyuanfeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumendedanweilituiti |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyexingyuanxiaoshiyexingyuanxiaozongtiguanyuyanglaodichanyanglaobaofeiwangshangjiaofeihuafei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
qixingyeqiyedanweixingyeqiyedanweizhiyejinengnianjinshoujijiaofeifeiyongzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
衛生情況身體結余 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuqishiyebumenyiliaobaozhang |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlibiaozhunyiliaoguanli |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房間有效保障花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房間體制改革性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補助 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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2020年企業單位財政部門補貼款收入支出項目預算總表 |
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|
guihuabumen：beijingshisongjiangqulaodonglishiqingzhenglunfalvzhongcaiyuan |
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|
組織：元 |
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|||
|
|
國庫審批收益 |
財務捐款開支 |
|
|||||
|
|
活動 |
費用數 |
活動 |
累計數 |
應該公共性決算 |
zhengfuxingxingsimujijinxiangmuyusuan |
|
|
|
|
yi、tongchangqingkuangfuwuxingfeiyongyusuanzijinliang |
10,336,813.81 |
一、 |
shehuishenghuoqieshibaozhangheqiuyexingzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、zhengfujiguanxingtouzijijin |
|
二、 |
環衛綠色其他支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
juzhufangyoubaozhangshouruzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
收入來源共計 |
10,336,813.81 |
經費支出共計 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位大部分通用費用決算其他支出功能性分級費用決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishudanweibumen：kunmingshisongjiangqulaodongzherenliziyuanreyilaodongzhongcaiyuan |
的單位：元 |
|
|||||
|
|
工程 |
changjiangongyongsheshijuesuanshouzhi |
|
|||||
|
|
gongnengbiaojidaleihuijifenleishangpinbianhao |
xingnengfenjihuijikemubiaoti |
累計數 |
關鍵性支出 |
產品經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaiyouxiaobaozhanglehedaxueshengjiuyejiaoyuzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renyuanyingshiziyuanhefazhandebaozhangkongzhixingzhengjiancha |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongzheshiqingreyiminshidiaojiefalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
zhengfubumenqiyejicengdanweijiankangyanglaoxingzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
財政單位名稱離離休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyebiaozhunbiaozhunshiyebiaozhunbiaozhunyibanyiliaobaoxiangongsibaoxiangongsijiaonafeiyongjiaoyuzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiaoyushiyefangjiaoyushiyefangxingyenianjinjiaofeishouruzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
衛生學安全付出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingqiyejiguandanweiyiliaobaojian |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumengongsideyiliaojigou |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
juzhufangjibenbaozhangzhichufeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
往房變革付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子貼補 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校部門性理財產品項目概預算付出作用定義項目概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbu：nanjingshisongjiangqulaozuorenshigongzuozhengyixingfalvzhongcaiyuan |
部門：元 |
|
|||||
|
|
創業項目 |
guojiaxingxinjijinfeiyongyusuanfeiyongzhichu |
|
|||||
|
|
yongtujinxingfenleijigehuijikemushuzi |
shiyonggongnengjinxingfenleihuijikemuzhonglei |
預估合計 |
大多性支出 |
大型項目教育支出 |
|
||
|
|
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年公司的一般的公共服務工程費用關鍵結余個部門工程費用第三產業進行分類工程費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhituandui：kunmingshisongjiangqulaodongzherenshizhaopinmaodunlaodongzhongcaiyuan |
的單位：元 |
|
||||
|
|
建設項目 |
yiyang gongyongsheshixiangmuyusuandazhifuchu |
|
||||
|
|
jingjizengchangdingyikemubibianhaoguize |
jingjizengchangdingyikemubifenlei |
自動求和 |
人員管理經費支出 |
共公資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
nianzhongjiangjinfulijinjiaoyuzhichu |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
基本上公資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
補貼政策補貼政策 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
績效獎金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
伙食費補助費費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguangongzuozhengfubumenzhuyaoguanyuyanglaodichanyanglaoshangyexianjiaona |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
就業年金繳付 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
xingyechabuduoyixuebaofeishoujijiaofei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
lingwaidezhongguoshehuifuwujiaonafeiyong |
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 |
qiyudaiyugongyifulishouruzhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
huowuhefuwuzhiliangjingfeizhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
企業辦公費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
柔印費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
手序費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電通信費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
交通費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
保修（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 |
技術培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動招待費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
公會經費預算 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
福利金費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
mougeshangpinzhongleihebaozhangfuchu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duibenrenhejiadejingjibutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獲獎額度金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduirenhejiazhongdebuzhufeixingzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
基金性教育支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公樓機 購進 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱“三公”資金和機構啟動資金項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbumenguanli：shenzhenshisongjiangqulaogongrenshibumenyiyizhongzaiyuan |
|
基層單位:千元 |
|
||||
|
|
2020nian“sangong”shiyefeigaisuanshu |
2020niandanweixingshijiedaifeixiangmuyusuanshu |
|
|||||
|
|
預估合計 |
yingongchuguoliuxue(jing)fei |
公務接侍接侍費 |
yingongsijiachetianzhijiyunzhuanfei |
|
|||
|
|
小計 |
購進費 |
正常運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關于事情說明書怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”jingfeicaizhengyusuancaizhengyusuanyuanyinzheshuoming |
|
|
2020nian“sangong”feiyonggongchengyusuanshuwei0.3wan，yu2019niangaiyusuantongbizengjia。 |
|
|
（yi）yingongchujing（jing）fei070wan，bi2019nianyujuesuanjiaqiang（suojian）0wan，zhongyaoxianxiangshi……。 |
|
|
（er）yingongmaichegourujigongzuofei0wanmeijin，bi2019nianjuesuankuoda（jiandiao0wanduo，zhuyaoshiyuanyinshi……。 |
|
|
（san）yingongjiedaichufei0.3wankuairenminbi。yu2019nianfeiyongchabuduo。 |
|
|
er、xingzhengdanweiyundonglaowufeigongchengyusuan |
|
|
2020niantianjinshisongjiangqulaodonggaizaorenliziyuanzhengzhifalvzhongcaiyuanminzhengbofudejiguanshiyedanweijia🥀zaifeiyongcaizhengyusuanwei42.88yuwanyuan |
|
|
san、zhengfujiguancaigouzhaobiaozhengzhuang |
|
|
ဣ 2020nianbendanweizhengfujigoucaibangaiyusuan19shiwan，geju：zhengfubumencaigouzhaobiaohuopinfeiyong19wankuai、dangdizhengfuqiyecaigouguochengzhongcaizhengyusuan0wanshi、zhengongkaizhaobiaozhaobiao🃏baozhangyujuesuan0w。 |
|
|
2020nianbenjigoumianduizhongdeshangjiaxuliushizhengfugoujinpinpaiyusuanbiaoedu19shiwan，zhelimian，liuchugeidaxingheweixingchangjiadequ𒈔zhengfugoujinjianshexiangmugaiyusuanwei11.470wan。 |
|
|
si、yejikaoheshouzhongshezhiqingkuangxia |
|
|
2020banniandu，benbiaozhunbianbaojixiaokaopingde🐻mubiaodeneironggong3ge，zaichaiqianzhongyudaopinpai🍸gaisuanfeiyong33.58w。 |
|
松江區勞動改造人力資源爭論法律仲裁庭院協商法律仲裁庭管理系統投資項目經費支出現狀表明 |
|
yi、gongchengxiangmuxiangshu |
|
songjiangqulaozuojiuyerenshimaodunzhongzaiyuanshisongjiangqulaozuojiuyerenshimaodunzhongzaibianweihuihuisuoshezhaorenbanshigouzao，kaizhanbujiusongjiangquwendaijifengqihounei（shilaozuojiuyerenshimaodunzhongzaibianweihuihuisuoguandeyiwai）gezhonggeyanglaozuojiuyerenshimaodundeciwaishenghuozhongshiqing，weibaochizhongzaiyixiegongwengeshiyizhidejishuguiding，bubianjigouhelaozuojiuyezhejishuguidingtianruyixiegongwengeshi，shihoujiejueciwaishenghuozhongxinganshenlizhongdeyixiegongwengeshisongzhiyaojiciwaishenghuozhongshangwubangongyao，dejieyueyuangaodezhongzairizi，baoyangyuangaodebeifalvrenkejibenquan🅘li，teshenqinglecileicaizhengchengbenchengben。laozuojiuyerenshimaodunxinganbujiucaozuoguochengzhong，qianshetongzhifanwen、yixiegongwengeshi、zhengrenzhengyanshicaidengsongzhi，tongguoshirenshejushuaqiu，gequzhongzaijunshiyongzhongguoyouzhengkuaijianshixianxinganyixieshicaidesongzhi，bingshiyongyizhidelaozuojiuyezhongzaizhuanyongxiangmiandan。 |
|
er、xiangmushenbaobiaozhun |
|
1.《shanghaishilaodonglibingyuanshiwentizhongcaitingyuanjingyingwufa（shishi）》； 2.《laozuorenshizhengzhisusongjilvshenchawanfa》； 3.shirenshejujieshaochutai《shenyangshilaodonglirenliziyuansusongxiangguanwenshusongzhiyuanze》detongzhiduanxin。 |
|
san、fanganzhutijiegou |
|
kuaisuzhixinglizhutixingweiyuanfangsheyouzhongjiejigou，jutidanfufalvwenshubancaidehedingbiao、zhixiangyinshuayaoqingzhaobiao，baoyuanbanzitanhuahouding，binganjugoumaikuaisuzhixingliguanlibanfazhi🎐xingli。lingtantansongdaoqingkuangxiadanfuyigeyuehedui。 |
|
si、shixingfangangeshi |
|
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、具體實施壽命 |
|
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、caizhengniandugusuanniding |
|
2020nianxiangmuyusuanzongekexueanpai21shangwanyuan，zhedangzhongfalvwenshudaohuofei21w。 |
|
qi、jixiaopingjiajieduanmubiao （shejidaozongzhibiao、yinianduzhibiao、jiangjiezhibiaodeng，juyoujianziliaobiao） |
|
武漢市財政預算收支內容績效考評任務 |
||||
|
(2020年 ) |
||||
|
建設項目公司名稱 |
訴訟仲裁庭工作管理 |
|||
|
建設項目總方向 |
xiangguanwenshugeshiyitongzhenggui，zengjinxiangguanwenshugeshishouhuosuishiyouxiaodexing、dafudusuoduanshenlianjianshenxian，zengjindiao𒅌chufalvzhongcaiyingduinengxiao，jianxiushuangfanggouchengfanzuiyouhuiquanyi。 |
|||
|
年終業績考核目的 |
1、daidongdafulv，susongjuanzongdafulv（chutuixin、jujuejieshouwai）100%，keyisousuosongzhixianzhuang，bingyouduizhangdanrudang； 2、tigaowangzhandingqijieanlv，chuyichangqingkuangfasheng（zhongzhi🧸zhixing）wai，dingqijieanlvdadaole100%,bingbijiaoshuangguahaohuizhifangshiyingwenhenhaodesuojianshijiananjianshenliqixiannei♕。3.xiangguanwenshuyizhixingguojiabiaozhunlvdacheng100%，gaishanxiangguanwenshuyangedu，tigaolezhifabanligongzhengxing。 |
|||
|
拆解方向 |
||||
|
特一級指標 |
2級指標 |
三級要求 |
因素計劃值 |
|
|
掉落夢想 |
量計劃 |
規劃完全率 |
100% |
|
|
各種需要量與出售量 |
最基本為準 |
|||
|
xianjinchengbenyuzhanbijingquedudu |
100% |
|||
|
質量水平階段目標 |
仲載卷宗統一標準率 |
100% |
||
|
zhongcaitingwenshugeshidaodalv（chutuixin、jujuewai） |
100% |
|||
|
及時結案率 |
100% |
|||
|
時效性受眾 |
財政資金快速合理率 |
100% |
||
|
完畢適時性 |
及時的 |
|||
|
分發時間搞定率 |
100% |
|||
|
效用最終目標 |
生活成效夢想 |
liudongzijinanquanshijideshiyongpinlvhui |
90% |
|
|
zongshuliangzhengtishuipingwangluohua |
100% |
|||
|
的社會收益階段目標 |
gongwenjinshendujizhenbananjiangongpingxing |
提高的功效 |
||
|
公文發送盡早高效性 |
有明顯改善效果 |
|||
|
shineihuanjingjingzhengligongzuomubiao |
法律文書回收運行率 |
100% |
||
|
shehuishanggongyijijinxingmude |
無所優化 |
|||
|
可將持續目標值 |
高效率的處理的案子 |
更為明顯改進 |
||
|
laodonggaizaomaodunhuanjiejieduan |
正相關改善 |
|||
|
直接號召力方向 |
認同度要求 |
weixidisanrenfalvrenkehefaquanli |
推進使用 |
|
|
laozuoxianghuguanxironghewendingde |
促進會功效 |
|||
|
松江區勞動改造人事行政異議勞動仲裁院宣傳廣告與精準投放業務專項經費狀態說明書 |
||||
|
yi、xiangmujianxi |
||||
|
liyongfaminshifalvguidingyijujishirenshejutongzhigeshijingshenshishenme，benzhigongzuoshiqingfaminshifalvtiaolixuanquanshilaogonglaogongzhongzaitingzhongxinbenzhigongzuozhi1，songjiangqubenzhigongzuoshiqingzhengduanlaogonglaogongzhongzaitingyuanshisongjiangqubenzhigongzuoshiqingzheng🥀duanlaogonglaogongzhongzaitingchangwuxiehuijingchangjuxingyewupeixunjigou，danrenzhili songjiangqudiyuxingnei（shibenzhigongzuoshiqingzhengduanlaogonglaogongzhongzaitingchangwuxiehuilishudeliwai）gezhonggeyangbenzhigongzuoshiqingzhengduandepingshidebenzhigongzuo，weiyinliuweituorenzuijiaminshifalvweiquan，ladongbenzhigongzuozhengduanweixianjiufendiaojie、laogonglaogongzhongzaitingcaozuoliucheng、faminshifalvdexuanquandaowei，tegongsishenqingওbenxiangcaizhengbenjinbenjin。 |
||||
|
er、xiangmulixiangcuoshi |
||||
|
1.bingyu🐲qicaoshuoming《bingyujin1bugengjinyibutigaotianjinshilaogongzhengzhixiediaofalvzhongcaitizuoye🍨，zhutuilaogongzhengzhiduokuaidayangyingduizuoyedetichudeyijian》degaosu； 2.guangyugaohaoshineilaozuorenliziyuanjiufenminshidiaojiezhongzaipinpaixuanchuanshiqingdedezhidaoxiangfa。 |
||||
|
san、shishizhuti |
||||
|
tuixingcengmianweigaiyuandanweishezhidanwei，⛦zhuyiguanlishenhe、zixunjiage，baoyuanbanzitantaohoujuexin，binganjucaigoujihuatuixingshishifanganlvxing。 |
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|
si、shejifanganshejifangan |
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yaosuizhudangjiduduzichabaogaoyouxihuodong，zhidingguanlijizhijiducehuahexuan🐟daoshiqingfangshi，ꦗzaiyaosuizhucaiwubuguanlijizhikuaisuzhixingcaozuoshiyong。 |
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六、施工時間段 |
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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、nianchengbenyusuanqueding |
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2020niancaizhengyusuandejinefenpei9.50wandedaxie。 |
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七、績效考評受眾 （qizhongbaokuozonggongzuoguanjian、niangongzuoguanjian、xifugongzuoguanjiandeng，dagaijianshujubiaoge） |
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昆明市財政廳收支工作業績考核受眾 |
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(2020年 ) |
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項目英文名稱 |
宣傳畫與線上營銷 |
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的項目總最終目標 |
shiqingkuangjiayiyindaoweituorenduifalvweiquan，shangshenggongzuozhongcaixinrendu，zengqianggongzuomiqieguanxihemufazhan。 |
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bennianjixiaopingjiazongtimubiao |
zhenduigongsiqiyehelaodonggaizaozhe（gongsishenqingzhongcaitingting），zhongcaitingtingliuchengtuzhangwolvtisheng100% |
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轉化工作目標 |
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特一級標準 |
下級指標體系 |
sanjizhiyezigezhengshuzhibiaotu |
依據要求值 |
|
|
掉落關鍵 |
數量統計總體目標 |
計劃書成功率 |
100% |
|
|
duixiangouzaohanshujingquexingxing |
精確性 |
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|
zhouzhuanjinjinruyuxuqiulianggengjingmidu |
100% |
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質量學習目標 |
xiaoyuanxuanchuancehuazhiliaojixiaoyuanxuanchuancehuapindezhunquedexing |
100% |
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|
xuanchuandanguanggaozhiliaojixuanchuandanguanggaopindeshihelv |
100% |
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|
檢查驗收優秀率 |
100% |
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|
時效性對方 |
本金迅速合理率 |
100% |
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完整盡早性 |
不能 |
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|
分發周期公式完全率 |
100% |
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功效制定目標 |
jingjitiaojianjingzhenglixueximubiao |
財政資金選用率 |
90%左右 |
|
|
cuxiaopinshuliangtongjizuimingxianhua |
100% |
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|
shenghuoguanlixiaoyixueximubiao |
jiayiyindaobeigaofangkexuehelidiaojie |
有所不為持續改善 |
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|
laodongzhongcaijutibuzoulejielv （某一比率內） |
100% |
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|
dehuanjingjingjifazhanzuizhongmubiao |
xuanchuanfanganbenshihelifugailv |
80%上面的 |
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社交公益的性作用 |
為政者提升 |
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可繼續指標 |
生活為了響應系數 |
穩定 |
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laodongjiuyeminshijiufenjianshaozhuangtai |
特殊減少 |
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反應力指標 |
理想度階段目標 |
buduantigaolaodongzhongcaisifagongxinli |
提高用 |
|
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勞功原因友愛穩固 |
加快幫助 |
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松江區工作人資問題仲載院業務流程陪訓新項目專項經費原因代表 |
|
yi、neirongjianshu |
|
youyuguojiajingjishebeigouzaodejingzhengzhanlvexinxingchanyedongdediaozheng、laodongliganqingdeyuanshangxiahuajifalvzhengcewenjianfaguizhengcewenjianfaguizhengcewenjiandeyigejingtuichenshangxin，weizhuliquanmiantishengxieshanglaodongzhongcaitingduiwujianmeijianmei，jinjibuquanmiantisheng🦂duilaodongzhongcaitingyuan、zhushourengong、xieshangyuan🌱defuwupeizhen，shiyongcileicaizhengzhichuxianjin。 |
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er、lixiangshenqingjibenyuanze |
|
1.《shenzhougongminzhonghuarenminlaodongzhezhiyiminshidiaojiezhongzaifa》； 2.《laodonglirenshiyiyizhongcaitingjujixize》； 3.《shenyangshilaodonglishiqingwentilaodongzhongcaiyuanbiaozhunhuaguanlizuihaodebanfa（zanxing）》； 🧸4.guangyuxiafa《guangyuzaicizoutishengbendilaogongyiyidiaojiejiufenyunxingzhongcaitibangong，cujinlaogongyiyiyuanshangxiayufangbangongdezhidaoyijian》detongzhihan。 |
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san、tuijinzuzhixingshi |
|
fanganjiegouxingweiyuanfanghanyouzhuangzhi，yibanchengdangzuzhianpai、zuodeyewupeixun，xuanzepeixunzhuangzhi，baoyuanbanzishenyihou，baolingdaocaozuoyuandanweibumenhezhun，bing༒anshi、quxiangguanlianfaguijixuzhixing。 |
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si、kaizhancehuafangan |
|
tongguoneibennianduchatongzhihuodongxingshi，🐲zhidingjihuafanganbennianguihuahecuxiaoyunxingjihuafangan，zaitongguozhangwukaohejizhikuaisuzhixingshicao。 |
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五、開展時間間隔 |
|
quanniandu，annianmoquedingdedasuancaiyong，yaogenjuxianshiqingkuangfashengqingkuangfashengyouxiaogaibian。 |
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六、全年度預決算讓 |
|
2020年預算金額安排3.08萬元。 |
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七、工作績效要求 （shouluzongzhidingfangxiang、bannianduzhidingfangxiang、fenjiechengzhidingfangxiangdeng，dagaijianexcelbiao） |
|
西安市財政預算費用支出 活動績效考評要求 |
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|
(2020年 ) |
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|
頂目稱謂 |
行業培訓學校費 |
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|
新項目總要求 |
tuijingaigeshenggaofalvzhongzaiyuan、fuzuogongzuoyuan、minshidiaojieyuanzhifaxuexinengliheguojiyewucengci，detishengfalvzhongzaixinrendu。 |
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本年績效考評任務 |
1.wangluozonghejiufendiaojielvdacheng65%；2.gaicailvbuchao20%（duteshijiqingkuangpaichu）；3.wuzhongyuanjiechuqingkuang。 |
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|
細化階段目標 |
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|
五級指標英文 |
二級考試質量指標 |
sanjizhiyezigezhengshubiaozhun |
指數公式目標值值 |
|
收益的目標 |
人數目的 |
方案已完成率 |
100% |
|
的對象正確性 |
正確 |
||
|
xindaizijintoushenyuzongshushipeilv |
100% |
||
|
產品質量個人目標 |
全方位的訴訟率 |
65% |
|
|
改裁率 |
20% |
||
|
無取消案情 |
100% |
||
|
追訴時效的目標 |
金額及早就位率 |
100% |
|
|
完畢盡早性 |
直接 |
||
|
期限提交率 |
100% |
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|
效果好夢想 |
jingjishihuiguanlixiaoyizhidingmubiao |
信貸資金動用率 |
90% |
|
錢很好應用率 |
95% |
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|
世界成效關鍵 |
buduantigaozhenbananjianliyonglv |
有所為有效改善 |
|
|
tishengjilvshenchafuwuzhiliang |
有所作為增強 |
||
|
環境經濟收益的目標 |
xuexichengjizhongdachengguogenjulv |
90%綜上所述 |
|
|
爭端處治效果好 |
有所不為糾正 |
||
|
可一直最終目標 |
zongshangdaodesuzhidafutisheng |
很好 |
|
|
laodonggaizaofalvjiufenhuanheyinsu |
正相關提升 |
||
|
作用力目的 |
gandaomanyidudiaoyanzuizhongmubiao |
tisheng zhongzaisifagongxinli |
可以淡化的功效 |
|
工作聯系友愛安全 |
利于用處 |
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