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蘇州市2020年區級標準決算 |
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工程預算行業：昆明市松江區工作人是糾紛仲裁庭院🦄 |
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目錄格式 |
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yi、keshizuizhuyaozhuyaozhize |
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er、bumendaikuanjigoubuzhi |
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三、名稱釋意 |
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si、gangweicaizhengyusuanbianzhimiaoshu |
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wu、xingzhengbumencaizhengyusuanbiao |
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1. 2020niangangweizhangwujieyugongchengyusuanzongbiao |
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2. 2020nianbumenguanlishourulaiyuanyusuanbiaozongbiao |
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3. 2020nianjianguanbumenfeiyongchengbenyusuanzongbiao |
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4.2020nianjigoucaizhengjubofuchurujuesuanzongbiao |
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🧸 5.2020nianbumenyiyangtongyongyujuesuanhuafeizhinengleixingyujuesuanbiao |
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𒆙 6.2020niantuanduizhengfubangongshixingxinjijingaisuanshouzhishiyonggongnengdingyigaisuanbiao |
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ඣ 7.2020nianxiangguanbufenyinggaigonggongyujuesuangenbenjieyuxiangguanbufenyujuesuanjinqianhuafenleibieyujuesuanbiao |
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ꦺ 8. 2020nianjigou“sangong”zhuanxiangzijinhebumenshiyongzhuanxiangzijingaiyusuanbiao |
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liu、lingyigexiangguandeqingkuangfashengchanshu |
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蘇州市松江區勞作人事工作爭端勞動仲裁院一般主要職責 |
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♎ kunmingshisongjiangqulaodongjiuyebingyuanshimaodunfalvzhongcaiyuanshicanzhaowuyingongyuankongzhidegongzuofang。 |
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zhuyaodezhizefanweibaohan： 🍨1、luoshigangweizhixinggangweiguojiadehebenshenglaodonggaizaorenzizhengzhidiaojie、laodongzhongcaigangweideguilv、falvguifan、tiaolihezhanlvefangzhen、xiangguanzhengce。 2、chengdanzerenlianbingxiebanbenqulaodongjiuyerenliziyuanwentifanzuianjiandeminshidiaojiehezhongzai。 3、jiandujichulaodonggaizaobingyuanshifalvjiufenjiufendiaojiebangong。 4、fouzelaozuorenshixingzhengreyichuzhixingshiandetongjihuizonghezonghexingdingxingfenxigongzuozhong。 5、tigongsusongyuanhesusongyunzuozhuanyerenyuanderenpinhezhiliyunzuo。 6、lvxingqulaozuorenshixingzhengmaodunsusongchangwubianweihuidepingchanggongzuode。 7、chengbandanweishangjiaweixianjiguanjiaobandexuduozhongdashixiang。
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ﷺ wuhanshisongjiangqulaozuorenshizhaopinyinqizhengyizhongcaitingyuanshianzhaoyingongyuanbiaozhunhuaguanlideqiyeqishiyebian。 |
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西安市松江區勞動力人資矛盾法律仲裁院構造設定 |
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🐼 beijingshisongjiangqulaogongzherenzibumenmaodunlaogongfalvzhongcaiyuanshuyuqurengongziyuanliangheshehuishangfuwubaozhangjulingdaorenyuan，jiegoujichabuduoyufuchuji，zunxunzuochubumenzhize，beijingshisongjiangqulaogongzherenzibumenmaodunlaogongfalvzhongcaiyuanshe4gehanyouzuzhi，baohan：zhengtishangwubangongchangsuo、hefating（baoanting）、xiediaoting、laodongzhongcaiting。 |
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動詞釋疑 |
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🥂 （yi）chabuduofeiyongzhichufeiyonggusuan：shiqujigusuanfuzerenxitongjixitonglishugusuanxitongweibaohuqixitongshunlirichangshenghuoyunzhuan、chenggongrichangshenghuozuogongzuorenwuerguihuadenianmochabuduofeiyongzhichufeiyongjihuafangan，hangairenshifeiyonghegonggongfeiyongliangtaifen。 |
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ꦉ （er）jianshexiangmuqitakaizhixiangmugaigaiyusuan：shiqujixiangmugaigaiyusuancaizhengzhuguankeshijidanweimingchenglishuxiangmugaigaiyusuandanweimingchengweishunliwanchengcaizhengchuangyeshouzhong、chuangyejinbushouzhonghuoyizhengfujinbuqiyezhanlve、mougeshouzhong，zaijibendeqitakaizhiwaihebiandedisijiduqitakaizhicehua。 |
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𒉰 （san）“sangong”laowufei：shiyuqujicaizhengtingzijinyoulaowufeilingbodeguanliandexiangguanbumenhuanyouqishuxiadezhengfubumenfeiyongdezhengfubumencaiyongqujicaizhengtingzijinshenpirangdeyingongchujingbenzhigongzuo（jing）fei、fazhanzhongguojiafazhanzhongguojiaguojiayingongjiedaijiedaitingkerenchuzhuanchetianzhijizhengchangdiannaoyunxingfei、fazhanzhongguojiafazhanzhongguojiaguojiayingongjiedaijiedaitingkerenchujiedaitingkerenchufei。zaizhedangzhong：yingongchujingbenzhigongzuo（jing）feizuizhongyaorangjigoujishuxiadezhengfubumenfeiyongdezhengfubumenshidezhimingxieyihudong、yanzhonghaoxiangmushangtan、guoneizhidaoyanxiubandengdezhiminglvfei、guoneixianchengjiangonglujiaotongxianfei、shisufei、canfeifei、zhidaofei、gongzafeidenghuafei；fazhanzhongguojiafazhanzhongguojiaguojiayingongjiedaijiedaitingkerenchujiedaitingkerenchufeizuizhongyaoranggedixingjishuzhuanyeshangwuhuiyi、fazhanzhongguojiayanzhongfalvfaguidiaoyantigang、duchatongzhidingqijianchashenzhiwaishituanzujiedaitingkerenchuhudongdengchengxuzhixingfazhanzhongguojiafazhanzhongguojiaguojiayingongjiedaijiedaitingkerenchuhuotuijinxiaoshouxuyaodeshisufei、gonglujiaotongxianfei、canfeifeidenghuafei；fazhanzhongguojiafazhanzhongguojiaguojiayingongjiedaijiedaitingkerenchuzhuanchetianzhijizhengchangdiannaoyunxingfeizuizhongyaorangyaozhidingneifazhanzhongguojiafazhanzhongguojiaguojiayingongjiedaijiedaitingkerenchuweixiubudebaofeiqitisheng，shenzhiyingyongzairangshineiyingongchugongcha、fazhanzhongguojiafazhanzhongguojiaguojiayingongjiedaijiedaitingkerenchuwenjianmingjiaoyi、changguibenzhigongzuotuijindengxuyaodefazhanzhongguojiafazhanzhongguojiaguojiayingongjiedaijiedaitingkerenchuzhuancheranliaofei、weixiubufei、guozhanguohefei、baoxianfuwufeidenghuafei。 |
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🎉 （si）caizhengzijinqishiyexinzuzhigongzuojiedaifei：zhicaizhengzijinqishiyexinzuzhiheanzhaoyingongyuanfaguanligongzuodeshiyexinqishiyexinzuzhiyongtongchanggongzhongfeiyongyusuancaizhengzijinfukuanzhidingdedaduozongzongzhichuzhongdechangguigonggongjiedaifeizongzongzhichu。 |
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（wu）……：zhi……。 |
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2020年傷害市松江區勞動課人事行政糾紛仲載院預算表編制管理證明 |
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⭕ 2020nian，benjigoufeiyongbochuzongchanzhiwei1033.68yuwanyuan，zhizhong：caiwushenpijiaoyuzhichujuesuan1033.68wan。buxuyaoshenpibochucaizhengfeiyonggongchengyusuanzhong，dabufengonggongcaizhengfeiyonggongchengyusuanshenpibochucaizhengfeiyonggongchengyusuan1033.68wanyuanzuoyou，difangzhengfuxinghuobijijinshenpifeiyongzhichu chengbenyusuan0wankuai。minzhengbutiekuanjiaoyuzhichuguanjianwanfayixia： |
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ও 1. “laodongkerenshizhaopinzhiyisusongfalvzhongcai”851.60yiyuan，zhushuayongzuotongchangshourufeiyonghefenleixiangguanneirongjuanzongfasongfei、baoxianyewuxuexijizuzhihuaxuexi、laozuorenzijiufenchuanbodianzhiliaojichuanbodianpinshejizhizuogeleixiangguanneirongjuanzongshejiyinchangjidiaojiefalvzhongcaixiangguanneirongyuanliaoshejiyinchangpinpaishourufeiyongdeng。 |
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൲ 2. “zhengfubumenjiguandanweilituixiuzhi”0.46w，zhuyiyingyongzaicizhigongzuorenyuanyingxiaohuodongfei、fuliweixinfeijieyu。 |
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ཧ3.“biaozhunshiyeshangdebiaozhunjibenxingyiyangshangyebaoxianjiaofuqitazhichu”30.2970wan，zhushuashiyongzaijicengdanweilaowupaiqianrenyuanzuijibenyanglaofuwujinjiaofeiqitazhichu。 ꧒4. “zhengfubumenshiyegongzuodanweixinzhiyenianjinshoujijiaofeifeiyong”15.14wanmeijin，yibanshiyongzaiqishiyedanweiqiyezhiyuanzhiyehuanianjinjiaofubochu。 ▨5. “caizhengyuanxiaoyiliao”17.99w，qizhuyaocaiyongdouanzhaofazhanzhongguoyuesaogongsiceguidingweizaibiangongrenjiaonadatiyiliaobaojianbaoxianxingyefeidezongzhichu。 🥀6. “gerengongjijindaikuan”49.08yuan，yibanyuyizhaoguojiazhenggongsiceyuedingweizaigongzuorenyuanjinashangpinfangshebaogongjijindekaizhi。 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年院校企業財務收支明細費用預算總表 |
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yaozhidingbumennaizhimeiyiweiyuangong：tianjinshisongjiangqulaodongkebingyuanshiyinqizhengyifalvzhongcaiyuan |
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單位名稱：元 |
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上年收入來源 |
年初費用支出 |
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大型項目 |
估算數 |
的項目 |
概預算數 |
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預估合計 |
常規收入支出 |
活動開支 |
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人數專項資金 |
共公金費 |
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yi、caizhengzijinfukuangerenshouru |
10,336,813.81 |
一、 |
shehuixingdedaobaozhanghedaxueshengjiuyeshouzhi |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. tongchangqingkuanggongyixinggaiyusuanchengben |
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二、 |
干凈安全健康付出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. zhengfubumenxinggupiaojijin |
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三、 |
商品房服務保障開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、參公凈收入 |
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san、qiyefazhanqiyedanweiqiyejingyingnianshouru |
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四、其它收入來源 |
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個人收入累計 |
10,336,813.81 |
費用合計 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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ꦆ2020nianbenzhinengbumenshourushuipingjuesuan1033.68wanshi，biquniantongqizengchang53.08yiyuan，tisheng5.41%，zhuyaoxianxiangshibansuiderenyuanjinfeikuoda；zongzhichugaiyusuan1033.68wanyuyuan，bibennianbuduanzengjia5.08wanyuanzuoyou，shengchang5.41x%，shouyaozhuyaoyuanyinshijianyukaoshengjinfeichixuzengchang |
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2020年的單位盈利項目預算總表 |
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bianzhichengxugebumen：zhongqingshisongjiangqugongzuorenshizhaopinfalvjiufenfalvzhongcaiyuan |
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方：元 |
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新項目 |
收益決算 |
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yongtuzongleikaoshikemushibiema |
gongyongguileiguanlifeiyongbiaoti |
總金額 |
caizhengyusuanshenpishourulaiyuan |
教育事業工資 |
衛生事業公司的 |
相關工資收入 |
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類 |
款 |
項 |
生產效益 |
|
|||||
|
|
208 |
|
|
shijieqieshibaozhanghejiuyedehuafei |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renziyuanheshehuishenghuobaojiahuhangguanlixitongshiwuxing |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenshijiufenxiediaolaodongzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingxingyezuzhiyiyanghuafei |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenbumenliyanglaojin |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyebiaozhunzhuyaoyanglaofuwubaoxiangongsijiaonafeiyongjieyu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeshangqiyedanweizhiyeleixingnianjinjiaofeifeiyongzhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
安全衛生支出費用 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanrenshibiaozhunzhiliao |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性院校醫療保障 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaifangbaozhangjizhizongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房機構改革花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋個人公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房子補貼費 |
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：shiyeshangdanweimingchengnaruyushiyeshangdanweimingchengdanweimingchengshengchanjingyingnaruqingchuangyishougongxieshangbingxiugaitupianleijishuzonge |
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2020年企業支出費用財政預算總表 |
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bianzhishujigou：tianjinshisongjiangqulaodongjiuyerenliziyuanzhengduanfalvzhongcaiyuan |
行業：元 |
|
|||||
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|
產品 |
收支項目預算 |
|
|||||
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|
xitongdefenleikechengbianhaoguize |
gongxiaogeleizhuanyekemumingming |
總金額 |
基礎撥出 |
工作收支 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie dedaobaozhanghezhaogongzuoxingzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renziyuanheshehuidededaobaozhangbiaozhunhuaguanlishiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laozuoshiqingzhengyixingjiufendiaojiezhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengxingqiyefangshequyanglaojieyu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanliyuanxiaolituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeyouchengjiguandanweijibenxingyanglaofuwuwentuojiaonafeiyongshouruzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenqiyegongsidezhiyefenxinianjinfukuanjingfeizhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
食品衛生身體開支 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanrenshiqishiyedanweikaoshiyiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwuqiyedanweiyiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房間服務保障收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房產改革的實質撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買新房補助費 |
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年工作單位財政部門審批收支明細決算總表 |
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|
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hebiandanweibumen：zhengzhoushisongjiangqulaogongrenyuanreyisusongyuan |
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方：元 |
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|||
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|
財政性補貼款營收 |
caizhengbumenjuankuanzhichufeiyong |
|
|||||
|
|
的項目 |
財政預算數 |
樓盤 |
總金額 |
yibandegonggongfuwuyujuesuan |
xiangguanbumenxingsimujijingongchengyusuan |
|
|
|
|
yi、yibandegonggongxinxiyujuesuanjingji |
10,336,813.81 |
一、 |
shichangfuwuhezizhuchuangyebochu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、zhengfubumenxingtouzijijin |
|
二、 |
weishengxueshentijiankangzhichufeiyong |
179,865.12 |
179,865.12 |
0.00 |
|
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|
|
|
三、 |
房產質量保障花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
薪資總共 |
10,336,813.81 |
費用支出 總金額 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位正常公共信息費用概算收入支出職能幾大類費用概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhijianguanbumen：shanghaishisongjiangqulaodongzheshiqingzhengzhisusongyuan |
的單位：元 |
|
|||||
|
|
建設項目 |
pubianfuwuxinggaiyusuanhuafei |
|
|||||
|
|
xiaoguoguileizhuanyekemujianma |
gongyongleixinghuijikemugecheng |
預估合計 |
核心其他支出 |
項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejieanquanbaozhangherencaixuqiushouzhi |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renzicailiaoheshidaiyoubaozhangguanlixitongshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongkerenshizhengduanxieshangsusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyefazhangongzuodanweijiankangyanglaofeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongchangjialitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongsishiyegongsitongchangyanglaoshenghuoanquanfukuanjieyu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanxingyejigouzhiweinianjinjiaokuanxingzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
shentijiankangshentijiankanghuafei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyexingqixingzhengdanweiyiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenjicengdanweiyiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
fangjianbaojiahuhangzhichufeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
住宅改革的實質付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房產北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房津貼 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱政府機關性基金投資概算撥出基本功能進行分類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiexingzhengbumen：hushisongjiangqugongzuorenliziyuanfalvjiufenfalvzhongcaiyuan |
工作單位：元 |
|
|||||
|
|
好項目 |
difangzhengfuxingtouzijijinxiangmuyusuanzhichufeiyong |
|
|||||
|
|
gongnengbiaojidaleizhuanyekemudama |
mokuaifenleiguanlitimumingzidaquan |
總金額 |
基本的花費 |
該項目收支 |
|
||
|
|
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年計量單位般共公決算根本花費單位部門決算經濟增長等級分類決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiexingye：hangzhoushisongjiangqulaodonglirenshizhengzhifalvzhongcaiyuan |
方：元 |
|
||||
|
|
大型項目 |
genbenfuwuxingcaizhengyusuangenbenjingfeizhichu |
|
||||
|
|
jingjishehuidefenleixiangmudaima |
shenghuofenleiguanlixiangmuchenghu |
總計 |
師金費 |
公共資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuangonggongzigongyifulijingfeizhichu |
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 |
津貼補帖補帖 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
總獎 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
餐費補助金費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
qishiyejigoujigoushiyejigoujigoudazhishehuiyanglaoshangyexianshangyexianjiaonafeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
zhiyejiaosenianjinjiaonafeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyehuazuijibenyizhibaozhangfufei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
qitadeshidaijibenbaozhangjiaofu |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
租賃房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
別待遇優惠總支出 |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
進口商品和產品費用 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
工作費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印刷類費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
手序費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電局費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
差旅費報銷 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
檢修（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
大會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓學校費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務接代接代費 |
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 |
社會福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
renhedeshangpinhedefuwushouzhi |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duiwomenhejiachangdebutieshenqingshu |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
嘉獎金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
deduixiaobianheputongjiatingdebuzhujinxingzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資者性花費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
商務辦公裝置購買 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位“三公”專項資金投入和行政單位程序運行專項資金投入成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaojianguanbumen：chengdoushisongjiangqulaozuorenliziyuanyinqizhengyilaodongzhongcaiyuan |
|
公司的:萬的大寫 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeifeiyongyusuanshu |
2020nianzhengfujiguanyunyingjinfeifeiyongshu |
|
|||||
|
|
累計 |
yingongchuguolvyou(jing)fei |
公務客服客服費 |
yingongzhuanyongchegoumaijizuoyefei |
|
|||
|
|
小計 |
新購費 |
運動費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯實際情況就說明 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeiyusuanbiaoshiqingjieshi |
|
|
2020nian“sangong”zijintourucaizhengyusuanshuwei0.3wanyuyuan，yu2019nianfeiyongyusuanyiyang。 |
|
|
（yi）yingonghuiguo（jing）fei0wandedaxie，bi2019nianxiangmuyusuanjiaqiang（xiajiang）0qianyuan，jibenqiyuanyinshi……。 |
|
|
（er）gongwujiedaizhuanyongchegourujiqidongfei0yiyuan，bi2019niangusuanjiada（cainengjianshao0shangwanyuan，hexinyuangushi……。 |
|
|
（san）yingongjiechifei0.3wan。yu2019niangaisuantongbizengjia。 |
|
|
er、bumenchengxuyunxingzijinchengbenyusuan |
|
|
🌟 2020niansuzhoushisongjiangqulaozuorenshibumenzhiyilaodongzhongcaiyuanbuxuyaofukuandedanweizhengchangyunxingjinfeifeiyongwei42.88wanyuanzuoyou |
|
|
san、xiangguanbumenxiaoshouzhuangkuang |
|
|
🐓 2020nianbendanweibumenshizhengfujinhuocaizhengyusuan1970wan，danqizhong：dangdizhengfuzhaobiaocaigouchanpingaiyusuan19wan、zhengfubangongshigoumaishuiligongchenggaiyusuan0yiyuan、dangdizhengfuqiyecaigoufuwubaozhanggaisuan0shangwanyuan。 |
|
|
🌠 2020nianbenxiangguanbumenpianxiangdazhongxiaochangjiachangjialiuchuzugoudedangdizhengfuxuangoupinpaigongchengyusuanleijie19wankuai，zaiqizhong，liuchugeixiaoheweixingkehudedifangzhengfucaimaichuangyexiangmuchengbenyusuanwei11.4wanyuanzuoyou。 |
|
|
si、kaohejieduanmubiaoshezhichengzhuangkuang |
|
|
♊ 2020nianmo，benqiyebianbaojixiaokaopingzhibiaodehuodonggong3ge，baohangongchengxiangmuzhuanxiangzijinbiaozhuanxiangzijin33.58qianyuan。 |
|
松江區工作人事招聘法律糾紛法律仲裁庭院糾紛調解法律仲裁庭管控的項目資金的情況報告怎么寫 |
|
yi、yewugaikuo |
|
🐷songjiangqushangbanbingyuanshizhenglungongzuojiuyegaizaofalvzhongzaitingyuanshisongjiangqushangbanbingyuanshizhenglungongzuojiuyegaizaofalvzhongzaitinglianhehuihuibisheyewuyiliaojigou，zhuyaofuzejiagongsongjiangqushengfennei（shishangbanbingyuanshizhenglungongzuojiuyegaizaofalvzhongzaitinglianhehuihuixiaqudebaokuodanbuxianyu）zhongleishangbanbingyuanshizhenglundepingshideshangban，weibaohugongzuojiuyegaizaofalvzhongzaitingfalvfalvjuanzonggeshishixingguizeqilai，yibianyuxingyeheshangbanzheguizeqilaiheduifalvfalvjuanzonggeshi，tongyihuanjiepingshideshenlixinganzhongdefalvfalvjuanzonggeshidafuyaoyoujipingshideshangwubangongyaoyou，yejiyuanbeigaodegongzuojiuyegaizaofalvzhongzaitingshike，weixiyuanbeigaodefadingquanli，teshenbanleweicicaiwuqiancai。shangbanbingyuanshizhenglunxinganjiagongquanguochengzhong，zhenduidemubiaotongzhishu、falvfalvjuanzonggeshi、shitingziliaoziliaodengdafu，suizhushirenshejuqingqiu，quanshenggongzuojiuyegaizaofalvzhongzaitingjundeshiyongyoujuwaimaiduiqijinxingxinganguanlianziliaodedafu，bingdeshiyongshixingshangbangongzuojiuyegaizaofalvzhongzaitingzhuanyejimiandan。 |
|
er、lixiangshenqingcuoshi |
|
1.《nanjingshilaozuobingyuanshireyizhongzaiyuanguanlizhiduyouxiaodefangfa（shishi）》； 2.《laodonggaizaoshiqingzhiyizhongzaizhenbananjianguilv》； 3.shirenshejuguanyuchutai《guangzhoushilaodongjiuyerenshizhaopinsusongxiangguanwenshufahuobiaozhun》dekongzhi。 |
|
san、shigongzhutijiegou |
|
⛦tuixingxingweizhutiweidongdazhengxinghanyoupingtai，zhushuachengdanggongwenchanpindehedingbiao、yinshuachangwenjia，baoyuanbanzitantaoyixiahoujuece，binganjujinhuotuixingguanlibanfashixing。lingzhenduiyudaohuozhuangkuangchengdangyueyuefuhe。 |
|
si、luoshigongzuofangan |
|
ඣ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、推行周期性 |
|
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、nianfeiyonganzhuang |
|
2020nianyujuesuanzijineanpai21wanyuyuan，zaizheqizhongwenshugeshitishifukuanfei21yiyuan。 |
|
七、效績個人目標 （fenweizongzhibiao、nianzhongzhibiao、gongyezhixiaosuanzhibiaodeng，shijidejiangongzuobiaoge） |
|
西安市財政部門總支出頂目績效評價對象 |
||||
|
(2020年 ) |
||||
|
投資項目命名 |
調整仲載菅理 |
|||
|
工作總學習目標 |
🍎falvwenshugeshizhidingbiaozhunguifan，detishengzijifalvwenshugeshidaodazhijiehelixing、yanchangzhenbananjianshenxian，detishengzijisusongsusongchulizhineng，weixiubaoyangzishenhelihefacaichanquanli。 |
|||
|
全年度績效評價目的 |
ꦇ1、tuidongsongdaolv，falvzhongcaiwenshugeshisongdaolv（chutuixin、jujuejieshouwai）100%，xingchaxungerensongdaoshiyongchangsuowenti，bingyoudianzihuidanrudang； ꦜ2、cujinhuidingqijieanlv，chucengcixingtiaojian（zhixingchengxu）wai，dingqijieanlvqidao100%,bingbutongyushuangguahaohuizhifangshiguanyongjiangdisheheianjianshenpanyouxiaoqi。3.xiangguanwenshutongyibiaozhunshiyanshiguanlibiaozhunlvfuhe100%，tishengfalvwenshuyanmidu，tisheng shenlianjianfangwugongzhengxing。 |
|||
|
吸附對象 |
||||
|
6級要求 |
2級指標 |
一級依據 |
指標體系要求值 |
|
|
涌現出受眾 |
總數對象 |
記劃到位率 |
100% |
|
|
市場消耗量與批售量 |
差不多更準確 |
|||
|
chengbencaizhengtouruyushiyongliangzuizhunquelv |
100% |
|||
|
水平目標值 |
laodongzhongcaixiangguanwenshuyizhizhengquelv |
100% |
||
|
falvzhongcaijuanzongfasonglv（chutuixin、jujuejieshouwai） |
100% |
|||
|
及時結案率 |
100% |
|||
|
法定期限階段目標 |
成本適時就位率 |
100% |
||
|
到位盡早性 |
即時 |
|||
|
分發壽命做完率 |
100% |
|||
|
體驗受眾 |
區域經濟效果受眾 |
資金量用到率 |
90% |
|
|
用戶合適化 |
100% |
|||
|
zhongguoshehuiguanlixiaoyizuizhongmubiao |
wenshugeshirenzhendujijilvshenchagongpinggongpingxing |
有利于促進效用 |
||
|
falvwenshushouhuodangjixiaoguoxing |
取得緩解 |
|||
|
場景利潤對方 |
文書格式借助率 |
100% |
||
|
shichangjingjigongyijijinxingchengxiao |
有些明顯好轉 |
|||
|
可連續對象 |
gaoxiao、xingjiabizuigaochuliqingkuang |
正相關可以改善 |
||
|
laogongfalvjiufentigaocengmian |
取得優化 |
|||
|
影向力總體目標 |
信賴度工作目標 |
維持本人非法權利 |
利于功能 |
|
|
laodonggaizaoxianghuguanxihexiebuwen |
利于影響 |
|||
|
松江區勞動者事情問題仲裁庭院宣傳畫與宣傳推廣工程項目資金投入實際情況表明 |
||||
|
yi、haoxiangmuchanshu |
||||
|
💟zhinenggenjufalingguojiaxinguifalvbiaozhunjishirenshejutongbaoxinqing，gongzuokezhejiuyekerenzifalingfalvbiaozhunxinguicuxiaoshisusongzhongdayewuzhongdeyizhong，songjiangqugongzuokezhejiuyekerenzireyisusongyuanshisongjiangqugongzuokezhejiuyekerenzireyisusongchangwuxiehuisuoshebanshixiaolvzuzhijigou，danrenqinglisongjiangqudiyufenbunei（shigongzuokezhejiuyekerenzireyisusongchangwuxiehuisuoguanxiadeyiwai）gezhonggongzuokezhejiuyekerenzireyideguizhangzhiduyewu，weiganyuyuanbeigaozhengquejiejue，gengdagongzuokezhejiuyekereyixianxingzhediaojiejiufen、susongbuzou、falingfalvbiaozhundecuxiaofugaimian，tebaomingcileicaiwuqian。 |
||||
|
er、xiangmuqueliyiyi |
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🐻1.guanyufawen《guanyujindiyibuqianghuabenshenglaogongyinqizhengduandiaojielaodongjiuyezhongcaitishangban，jinxinglaogongyinqizhengduansiweilijiejueshangbandexiangfa》detongzhizenmexie； 2.xiangduiyujinyibutigaoshanghaishiqingrenshizhaopinyiyidiaojiesusongxuanyangshiqingdefudaozhengqiuyijian。 |
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san、kaizhanzhuyao |
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💫shixingzhuyaodeweibenxiaodulishezhizuzhi ，zhuyaodezhuyaofuzehedingbiao、zixunjiage，baoyuanbanzixiaozutaolunhoukaolv，binganjucaigouzhaobiaoshixingbiaozhunqiangzhizhixing。 |
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si、zhidingfangan |
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𒐪suizhuqucaizhengnianduzhuanxiangshangbanguihuaxingwei，zhidingjizhicaizhengniandushangbanguihuahetuiguangshangbankuaisuzhixingfangan，zaisuizhucaiwubumenjizhikuaisuzhixingcaozuobuzou。 |
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六、方案頻次 |
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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、nianzhongxiangmuyusuanjihua |
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2020nianchengbenyusuandejineanpaihao9.50wankuai。 |
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七、考核制定目標 （huanbaokuozongzuizhongduifang、quannianduzuizhongduifang、gongyezhixiaosuanzuizhongduifangdeng，dagaijiantubiao） |
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滬市財政性收支產品效績對方 |
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(2020年 ) |
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好項目名字 |
品牌宣傳與線上推廣 |
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大型項目總計劃 |
yindaozuoyongshuangfangzhengquedezhuitao，zengqiangfalvzhongcaizhengfugongxinli，cuijinlaozuoyouguanwenxinbuduanfazhan。 |
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年中業績考核要求 |
zhuanmenzhenduidanweihelaodonglizhe（gerenshenqingsusong），susongfangfazhidaolvwancheng100% |
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分解掉夢想 |
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一個標準 |
一級招生指標 |
3級的指標 |
技術指標夢想值 |
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生產出階段目標 |
量計劃 |
計劃怎么寫進行率 |
100% |
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領取構造函數精準性 |
最準 |
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zijinliangjinxingyushujuqueqiedu |
100% |
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產品質量夢想 |
chuanboziyuanjichuanbopindegengzhunxing |
100% |
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chuanboshujujichuanbopindeshihelv |
100% |
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竣工驗收達標率率 |
100% |
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時間受眾 |
流動資金立即精準率 |
100% |
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順利完成要專業性 |
有效 |
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申請階段做完率 |
100% |
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效果好制定目標 |
國家經濟整體要求 |
資源運行率 |
90%上面的 |
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cehuahuodongpinshujugengdahua |
100% |
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dangjinshehuiyinglinengligerenmubiao |
shudaodangshirenzhengquehelitousu |
為政者持續改善 |
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法律仲裁步驟得知率 （某些超范圍內） |
100% |
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工作環境整體指標 |
宣導技能覆蓋率率 |
80%不低于 |
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zhongguoshehuiaixincishanxingxiaoguohao |
有所為改善效果 |
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可維持學習目標 |
shehuigejiejijidixiangyingzhuangtai |
良好的 |
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laodongjiuyejiufendiaolidechengdu |
為顯著增強 |
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直接地位最終目標 |
群眾滿意率指標 |
congertigaozhongzaisifagongxinli |
增強的作用 |
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laodonggaizaodeguanxiwenxinxiangduiwending |
提高效果 |
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松江區勞動者人員異議仲載院保險業務培圳投資項目專項經費情況下說明書怎么寫 |
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yi、chuangyexiangmuzongshu |
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♔gensuijingjinenglijiegoudefazhanjihuaxingdediaozheng、laodonggaizaodeguanxideduoyuanwenhuahuajifatiaoguifandezhengcedelianxutuichentuichu，weizhenzhengquanmiantishengxiediaozhongzaiduizushigong，jindeyibuquanmiantishengduizhongzaiyuan、fuzhuqikaosheng、xiediaoyuandexiaoshoupeixungongzuoxuexi，shenqingyincicaizhengbumenjine。 |
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二、項目立項前提 |
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1.《zhonghuabaixingzhonghuarenminlaodongjiuyezhengduandiaochususongfa》； 2.《laodonglirenshizhengduanzhongzaizushifangshi》； 3.《jinanshilaodonggaizaorenshigongzuowentizhongcaitingyuanchuliwufa（shishi）》； ღ4.guangyuxiafa《guangyujinyibutuidongyigejiaoyinjiadabenshenglaozuozhengduansusongzhongcaitingtibangong，cujinlaozuozhengduanduozhongbimianbangongdezhidaoyijian》detongzhifanwen。 |
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san、kaizhancengmian |
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🎀shishiyaosuweidongdazhengxingsheyoupingtai，hexinguanlizujian、kaishejinrongchanpinpeishunkecheng，quedingpeishunkechengpingtai，baoyuanbanzixiaozutaolunhou，baoshangjiajinglizhulixingzhengbumenhezhun，binganshi、quguanyuxiangguanguidingzhixingmingling。 |
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si、zhidingjihua |
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liyongdangquannianduduchatongzhidehuodong，shixingquannianjindubiaohexuanchuancehuadegongzuojihuafangan，zailiyongcaiwuguanlixitongzhixingshiyong。 |
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五、實現周期長 |
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quanniandu，anyuechuzhidingchudejihuazenmexiecaiqu，yijujutihuanjingjinliangxiuzheng。 |
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liu、meiniangongchengyusuanzhidingjihua |
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2020年預算金額安排3.08萬元。 |
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七、效績目的 （liruzongzhibiaozhi、nianzhibiaozhi、xihuazhibiaozhideng，xiangxijianshujubiaoge） |
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昆明市財政廳其他支出內容業績考核關鍵 |
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(2020年 ) |
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建設項目英文名稱 |
渠道課程培訓費 |
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項目總關鍵 |
quanmian、mingquezengjiazhongzaiyuan、fuzhuqirenyuanguanli、diaojieyuanzhifajinengheyewuliuchengpingjunshuiping，tibazhongzaishehuigongxinli。 |
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全年度工作績效方向 |
1.zongheguanlixiediaolvmanzu65%；2.gaicailvgaoyu20%（duteshiqingbuzaiqinei）；3.wuzhongyuanchediaoanjianshenli。 |
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分解掉階段目標 |
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第一招生指標 |
三級質量指標 |
四級的指標 |
因素制定目標值 |
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創作任務 |
次數任務 |
設計來完成率 |
100% |
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客體準確性 |
精確度 |
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xindaizijintoujinyushiyongliangdapeilv |
100% |
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效果關鍵 |
整體調節率 |
65% |
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改裁率 |
20% |
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無撒消安件 |
100% |
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限期個人目標 |
流動資金按時及時率 |
100% |
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成功按時性 |
即使 |
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時間段已完成率 |
100% |
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成果對方 |
jingjizengchangshengtaixiaoyizhibiao |
的資金安全使用得 |
90% |
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經濟有效率導出率 |
95% |
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社會的效益分析要求 |
提生紀律審查有效率 |
有些調理 |
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加快執法安全性能 |
有減少 |
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huanjingguanlixiaoyigongzuomubiao |
讀書課題運用率 |
90%以下 |
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爭執處里目的 |
有著可以改善 |
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可持繼階段目標 |
結合能力上升 |
優質 |
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laodonglihetongjiufenhuanjiejieduan |
正相關改進 |
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干擾力的目標 |
感到服務滿意受眾 |
增長仲載政府公信力 |
帶動功效 |
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laodongkeganqingzhuangxiufenggehexiexiangduiwending |
催進效用 |
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