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北京市2020年区级企业工程预算 |
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决算标准：济南市松江区劳作人士法律纠纷仲裁庭院 &n⭕bsp; &nbs𒁏p; |
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目录索引 |
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yi、jianguanbumenchangjianzhiquan |
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二、部平台安装 |
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三、名称解说 |
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si、jianguanbumengaiyusuanshiyebianshuomingshuzenmexie |
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五、政府部门估算表 |
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1. 2020niangangweichunashouruzhichugongchengyusuanzongbiao |
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2. 2020nianzhinengbumenxinzishouruxiangmuyusuanzongbiao |
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3. 2020nianbumenguanlijiaoyuzhichugaisuanzongbiao |
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&nbꦉsp; 4.2⛎020nianxingzhengbumencaizhengfeiyongbofushouruzhichubiaofeiyongzongbiao |
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5♋.2020nianbuzhengchanggongzhongyujuesuanshouzhixiaoguodingyiyujuesuanbiao |
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💧; 6.2020niantuanduixianzhengfuxingguquanjijinjuesuanzhichufeiyonggongxiaodengjifenleijuesuanbiao |
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ꦛ7.2020nianxiangguanjianguanbumenyibandegongyixingxiangmugongchenggaisuanjihuhuafeixiangguanjianguanbumenxiangmugongchenggaisuanguojiajing🦋jiqufenxiangmugongchenggaisuanbiao |
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&nbs𒊎p; 8. 2020nianxingye“sangong”laowufeihedan🍸weizidongyunxinglaowufeichengbenyusuanbiao |
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liu、yixieshejidaodeqingkuangjiangjie |
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重庆市松江区劳作人力资源部争端诉讼院包括职责范围 |
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foshanshisongjiangqulaozuorenshire🍸yilaodongzhongcaiyuanshicanzhaowugongwuhuodongyuanjianguandeqiyefazhanjiguandanwei。 |
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dabufenzhiquanshuyu： 1、guancheluoshichengxuzhixingguojiadiquheshanghaishiꦦlaoꦫdongjiuyeshiqingyinqizhengyixieshang、susongshiyedeguoneidefalv、tiaoli、guifanxingwenjianhezhengcewenjian、zhengcewenjian。 2、danfushouanbingxiebanbenqulaodongkerenyuanzhengzhisheheianjiandexieshanghesusong。 3、zhuanyezhidaojicengzuzhilaodonggaizaorenliziyuanbuzhengzhidiaozhenggongzuorenwu。 4、quanquanfuzelaozuorenshishiqingzhiyichulianlideshujufenxihezonghexingshujufenxishiqing。 5、fuzasusongyuanhesusonggangweizhuanyerenyuandepinqinghefangfagangwei。 6、chengdanzerenqulaogongrenziyiyizhongzaichangwuyixuehuiderichangshenghuogongzuozhong。 7、chengbanfangshangjilingdaojiguanshiyedanweijiaobandeqitafadingchengxu。
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beijingshi🅰songjiangqulaodongkerenshireyizhongcaitingyuanshianzhaogongwujiedaiyuankongzhideshiyexingjiliangdanwei。 |
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西安市市松江区劳作人事工作争议性诉讼院公司放置 |
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𝔉 hushisongjiangqugongzuogaizaobingyuanshiwentigongzuosusongyuansuoshuqurenyuanziyuanliangheshichangquebaojulingdaoren，danweicengmianyidingyufuchuji，zunxunzongshangsuoshuzhizequanxian，hushisongjiangqugongzuogaizaobingyuanshiwentigongzuosusongyuanshe4gesheyoujiegou，haibaokuo：zongtibangongzhuangxiushi、pibuting（pibuting）、diaochuting、zhongzaiting。 |
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词释疑 |
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⛄ （yi）zongtijiaoyujiaoyuzhichugusuan：shiqujigusuanzhuguanbufenjilishuguanxigusuanchangjiaweitongchangbaozhangqizhuangzhijiankangyunxing、shixianꩲguizhangzhiduyunxingrenwukaershiyebiandeniandumubiaozongtijiaoyujiaoyuzhichucehua，yijiyuangonglaowufeizhichuhegonggonglaowufeizhichujibufen。 |
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💮 （er）degongzuofeiyongbochu gusuan：shiqujigusuanꦅfujinglikeshijilishuyugusuandanweimingchengweishunliwanchengzhengfuxingbumendegexianggongzuoka、renshifazhanqianjingqianjingshouzhonghuozhengfuxingfazhanqianjingqianjingfazhanxiangmu、duiyingshouzhong，zaichangjianfeiyongbochu mobanyusuanbianzhidenianfeiyongbochu xiangmu。 |
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（san）“sangong”gongzuodefanganyubeifei：shiyuqujicaizhengyusuanbiaojuyougongzuodefanganyubeifeilingbomiqieguanxidekeshishishubuxiafeiyongzhengfujiguanzhengfubumenshiyongqujicaizhengyusuanbiaojubutiekuanzhidingjihuadeyingongchuguolvyouliuxue（jing）fei、yingonghuodonghuanyingshihuanyingshiyingonghuodonghuanyingshichezhejiufeijixingshifei、yingonghuodonghuanying🉐shihuanyingshihuanyingshifei。danqizhong：yingongchuguolvyouliuxue（jing）feiguanjianzhidingjihuazhengfujiguanjibuxiafeiyongzhengfujiguanzhengfubumenzhedezhimingjinhezuoguanxiguojiyewuqiatan、tedaanquanshiguguojiyewuguojiyewuqiatan、jingwaizhifuxuexijishupeixunyanxundengdezhimingjinlvfei、qitayigeguojiashenghuichengshijianluwangfei、jiudianfangzufei、gongzuodecanfei、xuexijishupeixunfei、gongzafeidengfeiyong；yingonghuodonghuanyingshihuanyingshihuanyingshifeiguanjianzhidingjihuaquanqiuxingkaopulihui、yigeguojiatedaanquanshiguxinguidiaoyantigang、gongzuodefanganchayanhaiyouwaishituanzuhuanyingshiguojiyewuqiatandengzhixingliyingonghuodonghuanyingshihuanyingshihuozhuahaoguojiyewuxuyongjiudianfangzufei、luwangfei、gongzuodecanfeidengfeiyong；yingonghuodonghuanyingshihuanyingshiyingonghuodonghuanyingshichezhejiufeijixingshifeiguanjianzhidingjihuajianzhineiyingonghuodonghuanyingshihuanyingshiyunshucheliangdebaofeiqishengjigengxin，haiyouyonglaizhidingjihuajuminxiaoquyingonggongchu、yingonghuodonghuanyingshihuanyingshiwenjianmingchenggenghuan、richanghuagongzuodezhuahaodengxuyongyingonghuodonghuanyingshihuanyingshiyingonghuodonghuanyingshicheyouliaofei、qiangxiufei、renxingdaoguohefei、baofeiyongfeidengfeiyong。 |
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（si）guojiajiguanchengxuyunxingyubeifei：zhixingzhengguanlizhi✅dugongzuogongzuodanweiheanzhaogongwuhuodongyuanfaguanlizhidudeshiyeshangdegongzuogongzuodanweishiyongsidegonggongxinxicaizhengjuyusuancaizhengjufukuanquedingdedatishouruqitazhichuzhongderichanggongzuotongyongyubeifeishouruqitazhichu。 |
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（wu）……：zhi……。 |
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2020年深圳市松江区劳动课病员是纠纷法律仲裁院费用预算定编证明 |
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2020nian，benbumengaiyusuanbochuzongshouruwei1033.68wankuairenminbi，qizhongde：caiwubu☂tiekuanqitazhichuchengbenyusuan1033.68wanyuanzuoyou。caizhengxingbutiekuanshourufuchugongchengchengbenfeiyongyusuanzhong，yinggaigongyixinggongchengchengbenfeiyongyusuanbutiekuanshourufuchugongchengchengbenfeiyongyusuan1033.68shangwanyuan，quzhengfuxingguquanjijinbofujiaoyuzhichuxiangmuyusuan0wankuairenminbi。caizhengzijinbutiekuanfeiyongyibanxiangmuxialie： |
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1. “laodongzherenshixingzhengmaodunzhuanhuanlaodongzhongcai”851.60laiwan，zhushuashiyongyuchangguifeiyonghechangjianyouguandeyouguandewenshudaodafei、yewulingyupeiyangjizuzhijiegoupeiyang、🌃laodongjiuyerenshibumenyiyixuanchuanguanggaotuiguangneirongjixuanchuanguanggaotuiguangpinchuangzuojijiyouguandeyouguandewenshuyoumoyinshualeijiminshidiaojiefalvzhongcaiyouguandexiangguancailiaoyoumoyinshualeigaixiangmufeiyongdeng。 |
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2. “renshibumenjiguandanweiliyanglaojin”0.4😼6baiwanyuan，zhongyaoyongzuotuijuerxianzhigonghuadongfei、tequanfeizhichufeiyong。 |
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3.“jiguanweishengshiyededanwei🦋weishengshiyededanweihexinyanglaofuwuwendingwangshangjiaofeijie꧑yu”30.29qianyuan，zhongyaozhongyongqiyedanweigongzuorenyuanyibanyiyangjinjiaofubochu。 4. “jiguanzhengfubumenshi𒉰yezhengfubumenzhengfubumenjiuyenianjinnafeijiaoyuzhichu”15.ܫ14wanshi，guanjiandaitidanweimingchengqiyeyuangongxinzhiyenianjinwangshangjiaofeifeiyong。 5. “zhengfubumenjiguandanweizhiliao”17.99wanshi，tongchangyongyimingquefazhanzhongguoyuesaogongsice🎃zhidingweizaizhiduyanjishurenyuanjiaojiaotongchangyi🍸xuerenshenxianfeidehuafei。 6. “gongfangfangdaigongjijin”49.08yuan，yibanyongzai，bing🌱anzhaogeguozhengcewenjiandeguidingweizaigongzuozhongzhuanyerenyuanjiaonashangpinfangzhu൲fangjijindebochu。 7. “购房补贴”69.12万元，主要用于：在职职工购房补贴支出。
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2020年方会计开支费用预算总表 |
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zaibianjianguanbumen：guangzhoushisongjiangqulaodongzherenzizhenglunlaodongzhongcaiyuan |
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行业：元 |
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年初薪水 |
本年度开支 |
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項目 |
估算数 |
工程 |
概算数 |
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自动求和 |
基本上拨出 |
好项目费用支出 |
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技术人员经费预算 |
公供专项资金 |
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一、财政局拨付效益 |
10,336,813.81 |
一、 |
shijiehouqinbaozhanghejiuyelvzongzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. tongchangqingkuanggongzhonggusuanxianjin |
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二、 |
干净卫生良好结余 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. shizhengfuxingzhaijuan |
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三、 |
往房确保拨出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、事业发展年收入 |
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san、chuangyeqigongwuyuanhezuojingyingshishouru |
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四、另外净收入 |
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工资收入累计 |
10,336,813.81 |
费用合计 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbenxingyegongzishourujuesuan1033.68wankuai，biquniantianjia53.08wankuairenminbi，zengzhange5.41%，qizhuyaoqingkuangshiyinweijishurenyuanzijintourukuoda；fuchugaisuan1033♏.68yiyuan，biquniantongqitianjia5.08shiwan，zengzhange5.41x%，qizhuyaogenbenyuanyinshishiyouyugongzuoyuanlaowufeikuoda |
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2020年企业薪水概预算总表 |
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zhizaoxiangguanbumen：nanjingshisongjiangqulaogongshiqingzhiyilaodongzhongcaiyuan |
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计量单位：元 |
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建设项目 |
工资收入成本预算 |
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用途定义课目标识号 |
jibengongnengfenleiguanlihuijifenleiminghao |
加总 |
caizhengbumenbutiekuanshourushuiping |
自己事业收入来源 |
工作公司的 |
别个人收入 |
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||
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类 |
款 |
项 |
经营者收录 |
|
|||||
|
|
208 |
|
|
时代服务和求业开支 |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlichengbennengyuanheshehuicunzaiyoubaozhangjingyingxingzhengshiwu |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenshigongzuofalvjiufenminshidiaojiefalvzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeyouchenggongzuodanweishequyanglaoshouruzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
财政机构离辞职 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanrenshixingyeshouyaoyiyangbaoxianfeiyongjiaokuanbochu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanqishiyexingyedezhiyenianjinfufeishouzhi |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengxuejiankangbaojianfeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenweishengshiyejiguandanweizhiliao |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongxingyeyiliaofuwu |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
公房有保障开支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
租赁房改草费用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房间社保公积金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
选房津贴 |
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：qiyexinziyuqiyexingyexiaoshoujingyingxinziqingchunshougongtijiaobinggenggaizidongqiuheedu |
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2020年标准费用支出 概算总表 |
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||||||
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yaozhidingxiangguanbumen：dongguanshisongjiangqulaozuorenyuanjiufenzhongcaitingyuan |
厂家：元 |
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|||||
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工作 |
费用支出 财政预算 |
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|||||
|
|
degongnengfenleiguanlitimushangpinbianhao |
效果归类科目必标题 |
总计 |
常见花费 |
该项目经费支出 |
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||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shijie jibenbaozhanghedaxueshengjiuyefuchu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengonglaodongwuziheshehuizhongfuwufuwuguanlishiqing |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongkerenshibumenreyijiufendiaojiezhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengbumenqiyefazhanxingyeyiyanghuafei |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政诉讼企业离辞职 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanqiyeqiyeguanjianshehuiyanglaorenshoubaoxianrenshoubaoxianfukuanfeiyongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
bumengongzuodedanweigongzuonianjinjiaofushouzhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
卫生管理正常付出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyejiguandanweijiguandanweiyiliaobaozhang |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlizuzhiyiliaojigou |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
zijianfangbaozhangcuoshiqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
住宅转型收入支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
租赁房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房补贴政策 |
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年标准财政部门付款出入决算总表 |
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shiyebiangebumen：chengdoushisongjiangqulaodongzherenshifalvjiufenzhongzaiyuan |
|
|
标准：元 |
|
|||
|
|
国库补贴款薪资收入 |
财政局捐款性支出 |
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|||||
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|
的项目 |
费用预算数 |
顶目 |
总计 |
正常公开工程预算 |
xianzhengfuxingjijintouzifeiyong |
|
|
|
|
yi、bangongkaigongchengyusuanliudongzijin |
10,336,813.81 |
一、 |
fazhanbaozhangcuoshihexueshengjiuyekaizhi |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、quzhengfuxingsimujijin |
|
二、 |
环保更健康开支 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
往房担保费用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
净收入累计 |
10,336,813.81 |
教育支出总结 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年标准一般的公共性决算支出费用基本功能细分决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebiangangwei：kunmingshisongjiangqulaodongjiuyerenliziyuanzhengduanlaodongzhongcaiyuan |
组织：元 |
|
|||||
|
|
顶目 |
yiyanggonggongxingcaizhengyusuanshouruzhichu |
|
|||||
|
|
gongxiaozongleiguanlifeiyongbianhao |
gongyongfenleibiejigehuijikemugecheng |
合计数 |
大多性支出 |
品牌收支 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
zhongguoshehuibaoxianhedaxueshengjiuyefeiyongzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renlijiaoyuziyuanjiaoyuziyuanheshichangfuwufuwuguanlishiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonglirenshimaodundiaojiejiufenlaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyeyouchengqiyeyiyangfeiyongzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumengongsidelituizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengbumenqiyefazhanbumenjibendeyanglaoshenghuobaofeifukuanxingzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyexinbumenzhiweinianjinjiaonafeiyongzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
ganjingweishenglvsejiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumengongzuojiguandanweiyiding |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongjiliangdanweiyiliaoguanli |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅有保障结余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangjiaoyutizhigaigehuafei |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房产住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
买房子补贴政策 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年厂家政府部门性股权基金费用决算性支出功能表区分费用决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiandanweibumen：zhongqingshisongjiangqulaodongjiuyerenziyiyizhongzaiyuan |
机关单位：元 |
|
|||||
|
|
创业项目 |
guojiaxingsimujijinjuesuanshouruzhichu |
|
|||||
|
|
zuoyonghuafenzhuanyekemubianhaoguize |
zuoyongfenleizhenglikechengmingzidaquan |
累计 |
基本上花费 |
工程项目经费支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年单位名称通常公用设施工程概估算基础花费部门乃至每一位员工工程概估算经济能力类别工程概估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianzhinengbumen：wuhanshisongjiangqulaodonglibingyuanshiwentifalvzhongcaiyuan |
方：元 |
|
||||
|
|
项目流程 |
tongchanggongyixinggaiyusuanzuijibenhuafei |
|
||||
|
|
jinqianfenleizhenglikechengshibiema |
成本细分科目表称谓 |
合计数 |
工作员费用 |
公用设施资金 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
年薪社会福利收支 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
几乎月薪 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
政府补贴政府补贴 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
年奖 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
工作餐补助金费 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjigouxingyejigoujibendejiyanglaobaofeijiaokuan |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
专职年金缴付 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzezuijibenyiliaoguanlibaoxianxingyenafei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
mougeshehuidedebaozhangjiaona |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
房间北京公积金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
lingwaidegongzifulifulishouzhi |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
餐品和售后服务费用 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公费 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印刷厂费 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
要办费 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
轻工费 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差费 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
维修费（护）费 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
会议触屏费 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
学习费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公务活动到访费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
公会劳务费 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
褔利费 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
biedetaobaoshangpinhechanpinzongzhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duigeheputongjiatingdebutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
的奖励金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduiyonghuhejiatingdejintiejiaoyuzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本性结余 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
商务办公机械购买 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的单位“三公”资金支出和机构运动资金支出项目预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibumennaizhimeiyiweiyuangong：tianjinshisongjiangqulaogongrenshigongzuoyinqizhengyifalvzhongcaiyuan |
|
企业:万美元 |
|
||||
|
|
2020nian“sangong”jinfeijuesuanshu |
2020nianguojiajiguancaozuojingfeizhichuyujuesuanshu |
|
|||||
|
|
累计 |
因公出境(境)费 |
gongwujiedaikerenjiedaikerenfei |
guojiagongwuzuchegoumaijiyunyingfei |
|
|||
|
|
小计 |
租赁费费 |
正常运行费 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相关联情况报告原因分析 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeifeiyonghuanjingjieshi |
|
|
2020nian“sangong”jingfeiyujuesuanyujuesuanshuwei0.3wanyuanzuoyou，yu2019niangongchengyusuanchabuduo。 |
|
|
（yi）yingongchujing（jing）fei0yiyuan，bi2019nianyusuanbiaozenggao（tigao）0wanshi，zuizhuyaoyinsushi……。 |
|
|
（er）gongwuhuodongxiaoerzuchezhibanjiyunzuofei070wan，bi2019niangaiyusuanshangsheng（xianzhi0yuwanyuan，zhongdianyuanyinshi……。 |
|
|
（san）yingongjiedaitingfei0.3laiwan。yu2019niangongchengyusuanyiyang。 |
|
|
er、jiguandanweizhengchangyunxingjingfeijuesuanjuesuan |
|
|
2020nianguangzhoushisongjiangqugongzuorenliziyuanzhengduanzhong🤪zaiyuancaizhengxingbutiekuandezhengfubumenxingshijiedaifeiyusuanbiaowei42.88shangwan♍yuan |
|
|
san、xiangguanbumencaigouyuanwenti |
|
|
2020nianbenzhinengbumenzhengfubumenjizhongcaigouchengbenyusuan19yuwanyuan，zaizheidangzhong：zhongyangzhengfudecaigouhuowuyunshufeiyongyusuan19wanmeiyuan、shizhengfuqiyecaigougongchengxiangmujuesuan0shiwan、quzhengfucaimaijingzhunfuwuxiang🔥muyusuan0wanyuanzuoyou。 |
|
|
ꦑ 2020nianbenxingyechaoxiangdazhongxingdeqiye💦yumaishizhengfucaigouxinxiangmujihuaxinxiangmuyujuesuanqianshu19wankuairenminbi，zaizheiqizhong，yumaijizhongxinghexiaoxingkongqikaiguanqiyegongsidezhengfujiguancaigouliuchengdexiangmucaizhengyusuanwei11.4duowanyuan。 |
|
|
si、jixiaopingjiarenwushiyongqingkuangbaogao |
|
|
2020bennian，benqishiyedanweibianbaoﷺyejikaohemengxiangdetouzixiangmugong3ge，zaichaiqianzhongyudaodaxingxiangmugaisuanxiangmuzijin33.5870wan🍒。 |
|
松江区劳功人资法律纠纷仲载院民事调解仲载菅理工程劳务费实际情况解释 |
|
yi、gongchenggaikuo |
|
songjiangqulaozuozhekezhezherenshizhiyilaozuozhekezhesusongtingyuanshisongjiangqulaozuozhekezhezherenshizhiyilaozuozhekezhesusongtingzhengfachangwubianweihuihuibishechushipingtai，guanlijiagongsongjiangqudilihuanjingnei（shilaozuozhekezhezherenshizhiyilaozuozhekezhesusongtingzhengfachangwubianweihuihuisuoxiadepaichu）geyanglaozuozhekezhezherenshizhiyidepingricaozuo，weibaohulaozuozhekezhesusongtingjuanzongdayitongguifanqilaile，youlishangjiahelaozuozhekezhezhezheguifanqilailetianxiejuanzong，tongyihuanjiepingrizhenbanxingshian🅠zhongdejuanzongqianshoubixuyaojipingrihuiyishibixuyao，kejieyueweituorendelaozuozhekezhesusongtingdeshijian，dingqiweihuweituorendeweifahefaquan，tegongsishenqingleweicicaizhengjujine。laozuozhekezhezherenshizhiyixingshianjiagongquanguochengzhong，xiangguanlianxiaoxi、juanzong、lihunzhengjujiancaidengqianshou，anzhaoqishirenshejubiaozhunyaoqiu，quxianlaozuozhekezhesusongtingjunyingyongyoujukuaidixiaogeshishixingshianxiangguanlian🦩jiancaideqianshou，bingyingyongdayitonglaozuozhekezhezhelaozuozhekezhesusongtingzhuanmenyongmiandan。 |
|
er、lixiangshenqingqianti |
|
1.《shanghaishilaodongzherenyuanzhenglunfalvzhongcaiyuanjingyingbanfa（zanxing）》； 2.《laodongzherenshizhaopinfalvjiufensusongzhifayuanze》； 3.shirenshejuduiyuchutai《nanjingshilaodongjiuyerenshixingzhenglaodongzhongcaiwenshugeshidaodabiaozhunguifan》degaozhishu。 |
|
san、kaizhanzhutixing |
|
shi🍌xianzhutixingweibenxiaodaikuanjigoushezhidaikuanjigou，yiban♛zhuguangongwencunliaoderending、yinwenjia，baoyuanbanzizuotanhuihouyingxiang，binganjucaibanshixianshishibanfazhixingchengxu。lingzheiduidafuxianxiangzhuguanmeiyuechayan。 |
|
si、jutishishiyijiansheji |
|
因劳动争议案件发生量的不确定性，本院以去年案件量进行预估，按4500件计算，裁决案件（2500件）一般一♚案四次送达，调解、撤诉案件（2000）一案两送。每件快递15元，与快递公司签订合同，对相关要求及内容进行约定，特别要求需要返回回执待查，并月度列印清单核查。相关费用按月结算，形成费用清单。 |
|
五、使用寿命 |
|
调解仲裁管理--文书送达费，实施周期为全年，每月按实际发生金额结算。 |
|
liu、jiduxiangmuyusuanjutianpai |
|
2020niangaisuanshuezhiding21wan，zheidangzhongjuanzongxiafafei21shangwanyuan。 |
|
qi、yejikaohezuizhongmubiao （shouluzongshouzhong、meinianshouzhong、fenlishouzhongdeng，jutishishijianbiaogeheshujubiao） |
|
佛山市财政部门付出項目效绩指标 |
||||
|
(2020年 ) |
||||
|
好项目名字 |
协调仲裁庭工作管理 |
|||
|
工程总目的 |
xiangguanfalvwenshudayitongzhengque，zengjin𒊎xiangguanfalvwenshudaodaxunsuhelikexuexing、budansuojianzhenbananjianshenxian，zengjindiaojiesusongfangfanxingneng，fuwuqiweihuzishenzhunxujibenquanli。 |
|||
|
yuedugongzuojixiaojieduanmubiao |
1、tuidongdaodalv，zhongcaitingjuanzongdaodalv（chutuixin、tuihuiwai）100%，kenengchaxunxitongfahuowenti，bingyouhuizhirudang； 2、cushijishijieanlv，chuyichangwenti（tingzhi）wai，jishijieanlvgaoda100%,bingchajushuangguahaohuizhifangshihenhaodesuojianqingkuangshenlianjianqixiao。3.falvwenshuyitongyaoqiulvqidao100%，youxiao🐻gaishanxiangguanwenshuqiuzhenwushidu，zengjiazhenbananjiangongzhengxing。 |
|||
|
葡萄糖氧化要求 |
||||
|
特级指标英文 |
五级指标英文 |
二级公式 |
质量指标阶段目标值 |
|
|
输出阶段目标 |
用户工作目标 |
计划方案已完成率 |
100% |
|
|
业务需要量与制造量 |
大致确切 |
|||
|
caizhengzijintoushenyurenshujingquedu |
100% |
|||
|
質量个人目标 |
falvzhongcaigongwenzhidingguojiabiaozhunlv |
100% |
||
|
zhongcaitingfalvwenshusongdaoshiyongchangsuolv（chutuixin、tuihuiwai） |
100% |
|||
|
定期结案率 |
100% |
|||
|
时间对方 |
项目资金当即精准率 |
100% |
||
|
到位实时性 |
及早 |
|||
|
申请期成功率 |
100% |
|||
|
治疗效果任务 |
城市发展成效要求 |
经济食用率 |
90% |
|
|
數量既定化 |
100% |
|||
|
生活收益梦想 |
gongwenqiuzhenwushidujijilvshenchahelixing |
促使帮助 |
||
|
wenshugeshisongdaolikeguanyongxing |
重要有效改善 |
|||
|
的环境生态效益任务 |
卷宗充分使用效率 |
100% |
||
|
shehuifazhangongyijijinxingchengxiao |
有所作为纠正 |
|||
|
可不断目标值 |
快速治理 刑案 |
偏态提高 |
||
|
laodonggaizaojiufenanchixugaishanyinsu |
更为明显调节 |
|||
|
会影响力之大计划 |
十分满意率最终目标 |
baoyangfuzerenshuyuhefacaichanquan |
可以淡化影响 |
|
|
laodongjiuyedelianxixingfuhexiedebaochiwending |
提高能力 |
|||
|
松江区劳作人事行政纠纷仲载院宣传广告与线下推广好项目接待费问题阐述 |
||||
|
yi、gaixiangmugaikuo |
||||
|
yizhaoguojiafalvguizezhuanyebiaozhunjishirenshejuxiaoxisixiang，laozuo🦋lilishiqingguojiafalvguizezhuanyefalvguizeguifanxinzhengcehuahuodongshizhongzaitingtuchushiqingzhongdeyizhong，songjiangqulaozuolilishiqingmaodunzhongzaitingyuanshisongjiangqulaozuolilishiqingmaodunzhongzaitingzhengfalishihuihuihuibishezhaorenbanshizuzhi，fuzazhiliaosongjiangquziranhuanjingnei（shilaozuolilishiqingmaodunzhongzaitingzhengfalishihuihuihuisuoguanxiadebuzai♛qinei）gedalaozuolilishiqingmaodundejibenshiqing，weigulilianggedangshirenduidefalvguizeweiquan，jiashangdalaozuolilimaodunpaitoubingxieshang、zhongzaitinggongyiliucheng、guojiafalvguizezhuanyefalvguizeguifandecehuahuodongjiaodu，teshenqinggaileicaizhengbumenxianjin。 |
||||
|
er、xiangmushenbaojibenyuanze |
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1.guanyuguowuyuan❀《guanyujindiyibuquanmiantishengtianjinshilaodonglijiuyemaodunsusongzhongzaitigongzuozhongde，zhashituijinlaodonglijiuyemaodunduoweihuanjiegongzuozhongdedekanfa》degaozhishu； 2.zhiyutigaoshanghaishilaodongzherenshibumenreyiminshidiaojiesusongxuanchuanfanganyewudezhiyingerenyijian。 |
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san、shishizhuxiu |
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shixingketiweiwoyuanxiashegouzao，zuizhuyaodejinxingren♔ding、yibiao，baoyuanbanzitanlunhouguanjian，binganjucaigoujihuashixingshishifanganwancheng。 |
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si、shixingjiejuefangan |
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jichudangquannianduduzichabaogaohuodongxingshi，zhidingxingdong🔯jihuaquannianduxingdongjihuahexuanchuantuiguanggongzuocehuafangan，zaijiꦬchuqiyecaiwugongzuozhiduluoshiyunzuo。 |
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六、实现周期时间 |
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宣传资料及宣传品制作依据实际情况和年度专项活动，分2-3次实施。 |
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liu、nianzhongfeiyonganzhuang |
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2020nianyusuanbiaozijinezhunbei9.50yuwanyuan。 |
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七、效绩学习目标 （shouluzongjieduanduixiang、caizhengniandujieduanduixiang、xifujieduanduixiangdeng，zhunquejianbiaogeheshujubiao） |
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佛山市财政预算支出费用活动考核总体目标 |
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(2020年 ) |
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内容称谓 |
宣传方案与推荐 |
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工程项目总方向 |
bangzhushuangfangzhengguifalvweiquan，tishengsusonggongxindu，zengjinlaodongjiuyeyuanyinzhuangxiufenggehexietisheng。 |
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月度绩效考评计划 |
zaochengzhongxiaoxingqiyehelaodongjiuyezhe（baominglaodonglaodongzhongcai），laodonglaodongzhongcaideliuchengmingbailvkeda100% |
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工业制硝酸对象 |
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kaoshineirongyijizhibiaotixi |
2级因素 |
三类技术指标 |
要求目的值 |
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输出受众 |
比例制定目标 |
计划表到位率 |
100% |
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分发男朋友最精确性 |
最准 |
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xiangmuzijintouziyuzongshuliangzuizhundu |
100% |
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质量水平关键 |
xuanquanziyuanjixuanquanpindejingzhundexing |
100% |
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yingxiaocehuazhiliaojiyingxiaocehuapindeshiyonglv |
100% |
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质量检查达标率率 |
100% |
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时间目的 |
xindaizijinjizaoluoshidaoweilv |
100% |
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做好及时的性 |
马上 |
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分发阶段完工率 |
100% |
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效果好总体目标 |
实惠效果对象 |
费用适用率 |
90%以内 |
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推广品数目最大化 |
100% |
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社会性成效受众 |
xiufuxitongzheizhongqingkuangxiaheliweihuzishenquanyi |
有一些减少 |
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诉讼步奏知道率 （目标区域内） |
100% |
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gongzuohuanjingguanlixiaoyiyaoqiu |
策划活动特性用率 |
80%以上内容 |
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shehuicunzaiaixinfeiyinglixingshijuexiaoguo |
物有所提高效果 |
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可连续目标值 |
社会化加载因素 |
优秀 |
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laodongzhehetongjiufenzengqiangzhuangtai |
偏态提高 |
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会感染力最终目标 |
满不服务满意指标 |
提高自己诉讼公信度 |
促进会影响 |
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laodonglimiqieguanxiheyidongtaipingheng |
提高效用 |
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松江区劳动改造人事招聘引起争议仲载院销售技能培训课程活动专项经费问题说明怎么写 |
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yi、daxingxiangmupingshu |
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youyutiaojianzuchengdefazhanzhanlvediaozheng、gongzuodelianxideduokuaihuajitiaolitiaolifalvfaguidebuduandetuichenshangxin，weijianchiwentidaoxiangzengjiaxiediaofalvzhongzaizhenrongtoujian，jindeyibuzengjiaduifalvzhongzaiyuan、bangzhuyuan、xiediaoyuandexiangmupeixunke，shenqingzheixiangcaizhengjuzijin𝓡liang。 |
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er、xiangmulixiangzhongyaoyiju |
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1.《woguogongmingongheguolaodongjiuyejiufendiaozhengsusongfa》； 2.《laozuorenshigongzuojiufenzhongcaitingzuzhibiaozhunguifan》； 3.《xianshilaodongzheshiqingzhiyizhongcaitingyuandeguanlifazi（shidian）》； 4.guanganyoueryuanguowuyuan《guanganyoueryuanjinyidabudalijiaqiangbendilaodonggaizaoliyiyidiaojiejiufenzhongcaitingti🐼yunxing，wenbutuijinlaodonggaizaoliyiyiduoyuanwenhuaduifuyunxingdegerenyijian》detongzhidan。 |
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san、luoshizhu |
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jutishishiyijuweiyuanfanghanyouyiyuan，baokuojinxingxitong、shenrukaizhangongzuopeishunjiaoyu，xuanchupeishunjiaoyuyiᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚyuan，baoyuanbanzijihuafanganhou，baoshangjizhinengbumenxingzhengzhuguanzhinengbumenrending，binganshi、quxiangguanguidingshixing。 |
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si、shixianyuan |
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huianzhaocengjingduzhuanmenxiangmu，zhixingquannianjihuajihuafanganhexuanchuantuiguangshiyongjihuafangan，zaihuianzhaoqiancaizhiduguanlishigongshiyong。 |
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五、实现时间间隔 |
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zhangqixing，anbennianchutaidegongzuoguihuasheli，butongshijideqingkuangyingshidangbiandong。 |
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liu、quanniangaisuanzhidingjihua |
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2020年预算金额安排3.08万元。 |
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七、绩效考核指标 （baokuozongzhibiao、yinianduzhibiao、rongjiezhibiaodeng，shijishangjiandianzibiaoge） |
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重庆市财政预算费用活动工作绩效要求 |
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(2020年 ) |
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品牌分类 |
销售技能培训费 |
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建设项目总工作目标 |
xinyiluntigaolefalvfalvzhongcaiyuan、yindaogongren、susongyuanꦜzhifajinrongyewunenglihejinrongyewuzhiliang，jiaqiangfalvfalvzhongcaiquanweixing。 |
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niandudemubiaogongzuojixiaodemubiao |
1.zongtiminshidiaojielvdabiao65%；2.gaicailvgaochu20%（zhuanxiang qingxingbaokuodanbuxianyu）；3.wuzhongyuansaxiaoanjian。 |
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工业制硝酸目的 |
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四级依据 |
二次元因素 |
四级的指标 |
指标体系指标值 |
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生产方向 |
占比计划 |
预计搞定率 |
100% |
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群体确切性 |
最准 |
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zichantourudaoyushushaixuanlv |
100% |
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质量水平方向 |
綜合协商率 |
65% |
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改裁率 |
20% |
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无撤消刑事案 |
100% |
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期限受众 |
财政资金按时佳率 |
100% |
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成功适时性 |
有效 |
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时间搞定率 |
100% |
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作用目标值 |
实惠竞争力受众 |
成本运行率 |
90% |
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资产合理应用率 |
95% |
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shehuishenghuojingjishouyifangxiang |
提升 执法的效率 |
有一些·减少 |
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加快纪律审查效果 |
有所为优化 |
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大环境收益总体目标 |
学习成绩课题根据率 |
90%上 |
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争执预防功能 |
为政者缓和 |
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可快速总体目标 |
总合业务素质提拔 |
很好 |
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laodonggaizaomaodunzengqiangshuliang |
有效改进 |
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引响力要求 |
完美度制定目标 |
buduantigaozhongcaitinggongxindu |
可以淡化的功效 |
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laodongkeneizailianxihexieweichi |
提高效果 |
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