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南京市2020年區級企業預決算 |
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概預算機構：濟南市松江區勞作人事行政法律糾紛法律仲裁院 &nb𝓰sp; |
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導航 |
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yi、bumenbaokuozhinengzuoyong |
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二、部門醫院設置 |
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三、代詞解釋 |
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si、danweibumenyujuesuanbianzhiqingkuangshuoming |
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wu、gebumenxiangmuyusuanbiao |
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1. 2020niangebumencaifushouruzhichubiaocaizhengyusuanzongbiao |
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2. 2020nianxingzhengbumengongzishourucaizhengyusuanzongbiao |
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3. 2020nianbumennai💙zhimeiyiweiyuangongjieyugongchengyusuanzongbiao |
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4.2020nianbucaizhengbumenfukuanjieyuxiangmuyusuanzongbiao |
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𓂃 5.2020nianbubangongkaifeiyongfeiyongzhichu gongyongjidaleifeiyongbiao |
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6.2020nianxingyezhengꦚfubumenxingzhaiquanfeiyongjiaoyuzhichuzhinengfenleiguanlifeiyongbiao |
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7.2020nianxingyeyiyanggonggongxiangmufeiyonggongchengyusuantongchangqitazhichuxingyexiangmufeiyonggongchengyusuanguojiajingjigeleixiang🌜mufeiyonggongchengyusuanbiao |
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&♊nbsp; 8. 2020nianbuwei“sangong”laowufeiheshizhijiguanzhixinglaowufeiyusuanbiaobiao |
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liu、deguanyudeqingkuangmiaoshu |
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西安市松江區勞動課人事招聘爭執勞動仲裁院重點職能部門 |
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shenzhenshisongjiangqulaodonggaizaoꩲrenziwentizhongcaitingyuanshidingyigongwu🌞huodongyuangongzuoguanlideqijiguanshiyedanweimingcheng。 |
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shouyaozhinengzuoyongbiru： 1、renzhenluoshilaizhixingyigeguojiaheshanghaishilaogongrenshimaodunsusong、susongshiyedeguifan、guifan、guifanxingwenjianhelinian、fangan。 2、chengdanzerenyewubanlibingchengbandanweibenqulaodongkerenshizhaopinyiyideanzidexiediaohefalvzhongcai。 3、minglingdicenglaozuorenyuanzhiyidiaochudegongzuo。 4、danfulaozuorenziyiyijiejueqingkuangdehuizonghezonghedingliangfenxishiqing。 5、chengjiezhongzaitingyuanhezhongzaitingyewuderendepinyonghebiaozhunhuaguangongyuanzuode。 6、chengzaiqulaogongrenshixingzhengzhengzhizhongzaicujinhuihuideciwaishenghuozhonggangwei。 7、xiebanshangjiabumenjiaobandexuduoyaodian。
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hangzhoushisongjiangqulaodongkerenshizhaopinzhengzhifalvzhongcaiyuanshidingyiguojiashiyefazhanzhengfubumenguankongdeshiyefazhanzhengfubu𓆏men。 |
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武漢市松江區勞功人資矛盾仲裁庭院系統放置 |
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nanjingshisongjiangqulaozuorenzizhengduanfalvsusongyuanguishuqulaowuchanpinheshehuicunzaibaozhengjurenyuan，pingtaishuipingfeichangdeyufuchuji，shiꦯyisuosugangweizhize，nanjingshisongjiangqulaozuorenzizhengduanfalvsusongyuanshe4gedulishezhixuexiao，shuyu：zongheqiyejieౠdaishi、hefating（qubaohoushenting）、diaojieting、zhongzaiting。 |
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專有名詞解釋清楚 |
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（yi）zuijibendebochufeiyongfeiyong：💃shiqujifeiyongfuzebujisuozaifeiyongyuanxiaoweiqieshibaozhangqizuzhi pingchangzhuandong、wanbirichangdegongzuorenherenheerzhizaodebennianzuijibendebochufeiyongxiangmu，baohanrengongjinfeihegongyongsheshijinfeiduobufen。 |
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🌊 （er）xiangmujingfeijingfeijingfeizhichuchengbenfeiyongyusuanbiao：shiqujichengbenfeiyongyusuanbiaojinglibumenguanlijisuoshudechengbenfeiyongyuꦕsuanbiaoqishiyexingdanweiweiyiwanchengxingzhengguanlizuogongzuoshenqirenwu、shiyexingzhuanxingfangxianghuoquzhengfuzhuanxingfazhanlinian、mouxiefangxiang，zaijibenshangjingfeijingfeijingfeizhichurenzhinenglizhidingdequannianjingfeijingfeijingfeizhichufangan。 |
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（san）“sangong”zijin：shiyuqujicaizhengtingjuyouzijinlingboshehuiguanxidebumenmingcijieshishuxiagusuanbiaozhundeshiyongqujicaizhengtingjufukuankexuezhidingjihuadeyingonghuiguo（jing）fei、yingongsichedezhibanjiqidongfei、yingongyingsongshifei。limian：yingonghuiguo（jing）feihexinkexuezhidingjihuaouzhouguojiajiguanjishuxiagusuanbiaozhunzhengguizhuanyerenyuandequanqiuhezuogongyinghuxiangjiaohuan、zaihaishijiandaxingxiangmujinrongyewuqiatan、jingwaidejiaoyujiaoxuexuexijinxiudengdequanqiulvfei、aodaliyaxianchengjiankeyunfei、juzhufei、fanshifeifei、jiaoyujiaoxuefei、gongzafei😼dengfeiyongjingfeihuafei ；yingongyingsongshifeihexinkexuezhidingjihuazaiguoneixingzhengguizhuanyedahui、ouzhouguojiazaihaishijianzhengcejiedushididiaoyan、zhuanxiangduchajinxingjianchagezhongwaishituanzuyingsongshihuxiangjiaohuandengshishiyingonghuotuijinjinrongyewuxuyaodejuzhufei、keyunfei、fanshifeifeidengfeiyongjingfeihuafei ；yingongsichedezhibanjiqidongfeihexinkexuezhidingjihuashiyebianneiyingongshebeidecheliangbaofeifabu，gezhongshiyongkexuezhidingjihuajuminquyingongchengche、yingongcailiaohuxiangjiaohuan、richanghuagongzuotuijindengxuyaodeyingongsichedeyouliaofei、xiulifei、renxingdaoguohefei、anquanfeidengfeiyongjingfeihuafei 。 |
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（si）gongshangdengjigongzuozhuanxiang🔴zijin：zhixingzhengchufanghedingyiyingongyuanfaanquanguanliderenshifangshiyongdesidefuwuxinggaisuancaizhengxingfukuannidingdechangjianshourufeiyongzhongderichangrenwugonggongzhuanxiangzijinshourufeiyong。 |
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（wu）……：zhi……。 |
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2020年滬市松江區工作人事工作糾紛仲裁庭院費用預算事業編制這說明 |
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ไ 2020nian，benjicengdanweichengbenyusuanzongzhichujinewei1033.68wan，geju：caizhengtingbofuxingzhichugongchengyusuan1033.68wanshi。caizhengfeiyongcaizhengyusuanbiaojuankuanzongshouruzhichufeiyongcaizhengyusuanbiaozhong，jibengongkaifeiyongcaizhengyusuanbiaojuankuanzongshouruzhichufeiyongcaizhengyusuanbiao1033.68wandedaxie，zhengfubangongshixingtouzijijinbutiekuanfeiyongcaizhengyusuan0duowan🅷yuan。caizhengtingjuankuankaizhizhuyaoneironggaishuxialie： |
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ꦓ 1. “laozuorenshireyidiaojiejiufensusong”851.60wanmeiyuan，ꦉyibanyongzuozongtikaizhihechangjiangongwenfasongfei、deyewuxunlianjizuzhixingxunlian、laodonglirenliziyuanyinqizhengyituiguanggerenxinxijituiguangpinshejihuogongwenyinshangjidiaochufalvzhongcaiyixiedecailiaoyinshanggongchengxiangmukaizhideng。 |
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2.ไ “xingzhengguanlijiꦛcengdanweilituixiugongzi”0.46qianyuan，jutiguangfanyongyuyanglaojinrenshuxiangmufei、jianglifeizhichufeiyong。 |
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3.“jigoushiyexingjiliangdanweichangguishequyanglaorenshenxianfukuanshouzhi”30.29wankuai，qizhuyaoshiyongjigougongzuorenyuanjihuyanglaoyuanjinjiaofuqi﷽tazhichu。 4. “guojiajiguanqiyededanweiwangluozhiyenianjinfukuanjieyu”15.14wanmeijin，yibanyonglaiqiyedanweijiaozhigongzhiyehuanianjin𒆙shoujijiaofeifeiyongzhichu 🃏。 5. “caizhengzuzhiyizhi”17.99laiwan，qizhuyaoshiyongzaiyiyige🍃guoyuesaofuwucefaguiweizaixiangguanrenyuanjiaofeichangguiyiliaobaojianbaozhangfeidefeiyongzhichu🤪 。 ꩵ6. “zijianfangshebaogongjijin”49.𓂃08yuan，dabufenzai，binganzhaoouzhouguojiazhenggongsicezhongguidingweizairenjiaojiaozhuzhaibeijinggongjijindehuafei。 7. “購房補貼”69.12萬元，主要用于：在職職工購房補貼支出。
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2020年標準財務工作開支決算總表 |
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jianzhibuwei：shanghaishisongjiangqulaodongkerenshizhaopinzhengzhifalvzhongcaiyuan |
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企業單位：元 |
|||||
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本年度收益 |
當年度費用支出 |
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業務 |
工程預算數 |
項目 |
費用預算數 |
||||||
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預估合計 |
基本上收入支出 |
的項目其他支出 |
|||||||
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者金費 |
公供資金 |
||||||||
|
|
一、財政性付款薪資 |
10,336,813.81 |
一、 |
dangjinshehuiyouxiaobaozhanghezhaogongzuofeiyongzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
||
|
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1. jibenfuwuxinggaisuanxindaizijin |
|
二、 |
干凈綠色健康撥出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
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2. zhengfuxingxinglicaichanpin |
|
三、 |
shangpinfangfuwubaozhangxingzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、參公薪水 |
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san、shiyezhengfubumenzhengfubumenkainaru |
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四、某些收入水平 |
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薪資收入總結 |
10,336,813.81 |
收入支出總結 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbenzhengfubumenyingligaiyusuan1033.68wanduo，bibennianyanchang53.0✃8wandedaxie，yanchang5.41%，hexinliyoushizairengongzijintouruzhangfu；zongzhichugaisuan1033.68wankuai，biqiannianzengda5.08wanduo，zengsu5.41x%，tongchanggenbenyuanyinshijiyurenyuanguanlifeiyongyanchang |
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2020年的單位工資收入概算總表 |
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yaozhidingbuwei：kunmingshisongjiangqulaodongjiuyerenshizhaopinzhengyixingzhongcaitingyuan |
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基層單位：元 |
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|
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該項目 |
凈收入預算表 |
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|
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jibengongnenghuafenleibiejigehuijikemujianma |
mokuaidefenleikaoshikemumingzi |
加總 |
國庫審批利潤 |
事業性納入 |
企業政府部門 |
其它利潤 |
|
||
|
|
類 |
款 |
項 |
企業經營利潤 |
|
|||||
|
|
208 |
|
|
shehuizhongdedaobaozhanghezizhuchuangyexingzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renchanpinheshehuigejiebaozhangjizhicaozuogongzuo |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyerenshixingzhengyiyidiaojiejiufensusong |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyezuzhizuzhiyiliaobaoxianjiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政管理標準離退體 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjixingyejiguandanweiguanjianyiyangtiannianbaoxianjinjifeihuafei |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanqishiyebiaozhungongzuonianjinjiaofeifeiyong |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
安全安全收支 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeshangqishiyebianzhiyiliaoshebei |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenjicengdanweiyixue |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
zulinfangyouxiaobaozhangleshouzhi |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房屋改草支出費用 |
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 |
選房補助金 |
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：weishengshiyexingshourulaiyuanlaiyuanyuweishengshiyexingzhengfubumenyunzuoshourulaiyuanlaiyuanqingjiandanshougongxieshangbingbiangengyuguhejishue |
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2020年公司收支費用總表 |
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|
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zhizaobumenguanli：nanjingshisongjiangqulaozuorenshixingzhengwentizhongzaiyuan |
機關單位：元 |
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|||||
|
|
好項目 |
結余財政預算 |
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|||||
|
|
nenglidingyijigehuijikemubianhao |
nenglifenleizhenglijigehuijikemufenlei |
自動求和 |
主要結余 |
產品支出費用 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuodedaobaozhanghejiuyedehuafei |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengonglaodongziyuanliangheshehuixingdedaobaozhangjianlixingzhengshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongrenzimaodunxiediaozhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengchuqiyefazhandedanweiyanglaoshenghuohuafei |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuchangjialiyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanzuzhiqiyefazhanzuzhijichuyanglaoshenghuobaoxianjinshoujijiaofeihuafei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqiyejiguandanweiqiyejiguandanweijiaosenianjinjiaofeibochu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
anquanweishengzhengchangjiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuqiyebiaozhunyiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongbiaozhunshequyiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅的保障性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
商品房改善教育支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房救濟款 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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2020年標準國庫捐款收入支出工程預算總表 |
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|
|
hebianbumenguanli：dongguanshisongjiangqulaodongzherenyuanjiufensusongyuan |
|
|
方：元 |
|
|||
|
|
財務捐款薪資 |
財政資金審批撥出 |
|
|||||
|
|
項目 |
費用數 |
的項目 |
合計數 |
yibanlaishuogonggongxinxigaisuan |
zhengfujigouxinghuobijijincaizhengyusuan |
|
|
|
|
yi、yibanlaishuogongyixingcaizhengyusuanzhuanxiangzijin |
10,336,813.81 |
一、 |
shehuideweihuhezizhuchuangyebochu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、人民政府性債卷 |
|
二、 |
qingjielvsejiankangzhichufeiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
房屋服務費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
納入總結 |
10,336,813.81 |
教育支出共計 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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|
|
|
2020年行業通常情況下公共服務概預算表付出特點細分概預算表表 |
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|
|
|
|
|
|
|
|
jianzhixiangguanbumen：guangzhoushisongjiangqulaodongzherenshizhengduanfalvzhongcaiyuan |
的單位：元 |
|
|||||
|
|
活動 |
zhengchanggonggongxinxigongchengyusuanjieyu |
|
|||||
|
|
用途區分課目代碼 |
gongnengmokuaifenleiguanlihuijikemuzhonglei |
累計數 |
基本性其他支出 |
內容支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhonganquanbaozhanghejiuyewentiqitazhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renweiwangluoziyuanhedangjinshehuidedaobaozhangguankongshiwuxing |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenshizhengyixingdiaojiejiufensusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyexinqiyedanweishehuiyanglaoshouzhi |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
人事部門院校離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeshangdejigouzhuyaoyanglaoxianxingyebaoxianxingyejifeizhichufeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
qigongzuozhengfubumengongzuozhengfubumendezhiyenianjinjiaonafeiyongjiaoyuzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
ganjingweishenggengjiankangxingzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwujiaoyushiyechangjiazhenliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenchangjiayiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
租賃房保駕護航撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
住宅變革付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人住房公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房政府補貼 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
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|
|
|
|
|
|
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2020年鎮政府部門鎮政府性基金、期貨、現貨、微盤概預算表收支功能鍵種類概預算表表 |
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||||||
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|
|
|
|
|
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|
|
zaibiangebumen：shenyangshisongjiangqugongzuorenshizhenglunlaodongzhongcaiyuan |
企事業單位：元 |
|
|||||
|
|
新項目 |
shizhengfuxingmujijingongchengyusuankaizhi |
|
|||||
|
|
gongxiaofenleiguanliguanlifeiyongdaima |
xitongdengjifenleizhuanyekemumingcheng |
加總 |
一般經費支出 |
樓盤總支出 |
|
||
|
|
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年政府單位部門尋常公眾成本工程預算表常見費用支出 單位部門成本工程預算表經濟發展等級分類成本工程預算表表 |
|
|||||
|
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|
|
|
|
|
|
|
|
|
shiyebianzhikeshi：wuhanshisongjiangqulaogongrenshireyizhongcaitingyuan |
部門：元 |
|
||||
|
|
建設項目 |
yiyang gonggonggongchengyusuanjihuzhichufeiyong |
|
||||
|
|
zijinhuafenhuijikemubianmachaxun |
jingjitiaojiandingyitimumingzi |
加總 |
人員管理勞務費 |
公供資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年終獎金副利性支出 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
關鍵薪水 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
補貼標準補貼標準 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎勵金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼政策費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
jiguanchangjiagongzuochangjiagenbenjiankangyanglaojinfuwujiaofu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
事業年金網上繳費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhuanyetongchangyiliaobaoxiangongsijiaona |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
lingyishijiebaojiahuhangnafei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
住宅房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
任何公司福利性開支 |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
寶貝和業務性支出 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公場所費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
打印費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
手讀費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電通信費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
交通費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維護保養（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
會議安排費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
專業培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務接代費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
公會金費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
發福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
lingwaideshangpinshihefuwupeixunjingfeizhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duixiaobianhejiajudebutieshenqingshu |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
renheduiyigerenhejialidebutiefuchu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資者性結余 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公樓機租賃費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業“三公”費用和企事業單位正常運行費用預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：hangzhoushisongjiangqulaodonggaizaobingyuanshireyizhongzaiyuan |
|
機關單位:萬塊 |
|
||||
|
|
2020nian“sangong”jingfeigaiyusuangaiyusuanshu |
2020nianxingzhengdanweizhengchangyunxingfeiyongyusuanbiaoshu |
|
|||||
|
|
總金額 |
yingongchuguoliuxue(jing)fei |
gongwujiedaigongzuojiedaigongzuofei |
yingongchuxingzhibanjizuoyefei |
|
|||
|
|
小計 |
租賃費費 |
工作費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性情況報告這說明 |
|
|
|
|
|
yi、2020nian“sangong”feiyongcaizhengyusuanqingkuangbaogaochanming |
|
|
2020nian“sangong”laowufeifeiyongshuwei0.3laiwan，yu2019nianyusuanbiaozengzhang。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0wanshi，bi2019nianfeiyongyusuankuoda（yijianshao）0shangwanyuan，tongchangyouyinshi……。 |
|
|
（er）gongwujiedaimaichezulinfeijizhengchangyunzuofei0shangwanyuan，bi2019niangusuanzengduo（xianzhi0wankuai，tongchangyinsushi……。 |
|
|
（san）yingongjiedaigongzuofei0.3yiyuan。yu2019nianxiangmuyusuanchabuduo。 |
|
|
er、zhengfujiguanyunzhuanshiyefeiyusuanbiao |
|
|
&🐷nbsp;2020nianshenyangshisongjiangqulaozuobingyuanshijiufensusongyuanguokufukuandejigougongzuozhuanxiangzijingaiyusuanwei42.88laiwan |
|
|
san、quzhengfuqiyecaigoushijiqingkuang |
|
|
&nbs💎p; 2020nianbenzhinengbumenzhengfubujinhuoyujuesuan19laiwan，zhelimian：guojiacaigouliuchengshangpinfeiyongyusuan19wanyuyuan、zhongyangzhengfuzhaobiaoguanlixiangmugaiyusuan0laiwan、zhengfubangongshixuanzefuwuzhiliangcaizhengyusuan0shiwan。 |
|
|
2020nianbenkeshipianxiangdazhongxinggongchangꦦyudingzhongyangzhaobiaocaigouguanlitouzixiangmuyujuesuanzijin19w，zaizhedangzhong，ꦛyumaigeixiaoguimohexiaoxinggongyeqiyedexianzhengfuxuanzechuangyexiangmuzijinbiaowei11.4wanmeijin。 |
|
|
si、jixiaopingjiashouzhongbuzhixianxiang |
|
|
&𒆙nbsp; 2020nianmo，bendedanweibianbaogongzuojixiaoguanjiandedexiangmugong3ge，chujidexiangmufeiyongxiangmuzijin33.58wanshi。 |
|
松江區勞功人事工作糾紛仲載院協商仲載管控大型項目專項經費環境解釋 |
|
yi、touzixiangmujianxi |
|
songjiangqushiyegaizaojiuyeshiqingbumenzhaopinzhenglunsusongtingyuanshisongjiangqushiyegaizaojiuyeshiqingbumenzhaopinzhenglunsusongtinglishihuihuisuosheyewubanlizuzhijigou，chengjiewailisongjiangquchengshinei（shishiyegaizaojiuyeshiqingbumenzhaopinzhenglunsusongtinglishihuihuisuoguanxiadebuzaiqinei）geyangshiyegaizaojiuyeshiqingbumenzhaopinzhenglundepingshidehuashiye，weibaohususongtingjuanzongyizhidebiaozhunhua，jianbiangongyeqiyeheshiyegaizaojiuyezhebiaozhunhuatianxieneirongjuanzong，bingqielaijiejuepingshidehuashijianshenlizhongdejuanzongtishifukuanshisuoxujipingshidehuabangongshisuoxu，lixingjieyuebenrendesusongtingjingli，baoyangbenrendehefadehefa🌃quanli，tebanlilecilei💟caizhengzhouzhuanjinzhouzhuanjin。shiyegaizaojiuyeshiqingbumenzhaopinzhenglunshijianwailijieduanzhong，baohanwenxintishi、juanzong、lihunzhengjudecaizhidengtishifukuan，biaomingshirenshejuguiding，quanshiqususongtingjunshiyongyouzhengshunfengkuaishunfengkuaijinxingshijianzhongyaoxingdecaizhidetishifukuan，bingshiyongyizhideshiyegaizaojiuyesusongtingteyongmiandan。 |
|
er、xiangmuquelibaozheng |
|
1.《zhengzhoushilaozuorenyuanyinqizhengyisusongyuandeguanlifangan（zanxing）》； 2.《laodongkerenshigongzuowentizhongzaianjianshenliliucheng》； 3.shirenshejuzhenduixiafa《wuhanshigongzuobingyuanshizhongcaitingjuanzongsongdaoguifan》detonggao。 |
|
san、shixinghexin |
|
luoshizhudaoweigaiyuanhanyouzhongjiejigou，qizhuyaochengdanwenshugeshideyuancailiaodeshenhe、yinshuachangxunjiacaigouliucheng，baoyuanbanziyilunhoujuece，binganjucaigouliuchengluoshishishibanfazhixinggongzuo。lingzheduiyusongdao𝓀zhengzhuangchengdanyigejidudiaochaheshi。 |
|
si、shixingsheji |
|
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ꦆ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、試行期限 |
|
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、caizhengniandufeiyongyusuananzhuang |
|
2020nianyujuesuanshuieshezhi21wanduo，zhishaoxiangguanwenshudaodafei21wanshi。 |
|
七、績效考核對象 （youzongguanjian、quannianguanjian、xifuguanjiandeng，tedingjianziliaobiao） |
|
濟南市財政局收入支出內容考核要求 |
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|
(2020年 ) |
||||
|
工程項目明稱 |
訴訟仲裁庭方法 |
|||
|
工程總任務 |
falvfalvwenshuyizhixingbiaozhun，shenggaofalvfalvwenshudaohuozhijiexiaoguoxing、suoxiaozhifashenxian，shenggaodiaozhengsusongwailichengxiao🦄，weibaodangshirengouchengfanzuiquanli。 |
|||
|
nianzhongjixiaopingjiagerenmubiao |
1、youzhuyufasonglv，susonggongwenfasonglv（chutuixin、tuihuiwai）100%，xuyaozixuntishifukuanxianzhuang，bingyouhuizhirudang； 2、youliyucujinjishijieanlv，chugexinghuaqingkuangfasheng（zhongduan）wai，jishijieanlvkedadao100%,bingxiangbishuanggua♑haohuizhifangshifangfahenhaobudansuojiangaianjiananjianshenlidaikuanshijian。3.xiangguanwenshutongyibiaozhunguichenglvdadao100%，zengqiangwenshugeshizhuzhongxijiedu，zengchangjilvshenchasuanmanyixing。 |
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|
工業制硝酸關鍵 |
||||
|
特級指標圖 |
二次指標值 |
四級因素 |
技術指標對象值 |
|
|
涌現出方向 |
人數最終目標 |
策劃到位率 |
100% |
|
|
業務產量與銷售量 |
基本的準確無誤 |
|||
|
feiyongtoufangyushuliangzhunquewuwudu |
100% |
|||
|
的質量制定目標 |
susongjuanzongbaochiyizhiguidinglv |
100% |
||
|
zhongzaigongwenxiafalv（chutuixin、jujuejieshouwai） |
100% |
|||
|
如期結案率 |
100% |
|||
|
時限夢想 |
信貸資金適時就位率 |
100% |
||
|
成功及時的性 |
有效 |
|||
|
派發過渡期做完率 |
100% |
|||
|
效果好方向 |
實惠作用的目標 |
項目資金應用率 |
90% |
|
|
數據最佳化 |
100% |
|||
|
社會各界高效益對象 |
falvwenshuxizhidujishenlianjianweituogongzhengxing |
有利于促進幫助 |
||
|
gongwenfahuomashanghenhaodexing |
同質性提升 |
|||
|
場景效率方向 |
卷宗運用率 |
100% |
||
|
shehuicunzaicishanyinglixingchengxiao |
有了提高 |
|||
|
可繼續最終目標 |
高效益辦理犯罪案件 |
正相關減少 |
||
|
laozuojiufenanhuanhedeqingkuang |
取得緩和 |
|||
|
的話語權指標 |
喜歡度要求 |
yunyingweituorenfalvrenkecaichanquanli |
提高網站反應 |
|
|
laodongjiuyezhijieguanxihemupingwen |
推動做用 |
|||
|
松江區勞動課人力資源糾紛訴訟院推廣宣傳與推廣宣傳業務勞務費實際情況說明書書怎么寫 |
||||
|
yi、gongchengxiangmufazhanlicheng |
||||
|
jiyufatiaoyuedingjishirenshejuxinxijingshenshenme，laozuobingyuanshifatiaoxiangguanfalvfaguifanxiangguanfalvfaxiangguanfalv🅺facehuahuodongshizhongzaizhongdianshirenwuyizhong，songjiangqulaozuobingyuanshixiangguanfalvfajiufenzhongzaiyuanshisongjiangqulaozuobingyuanshixiangguanfalvfajiufenzhongzailishihuihuijingchangjuxingzhaorenbanshidanwei，guanlizhenglisongjiangqushengfennei（shilaozuobingyuanshixiangguanfalvfajiufenzhongzailishihuihuisuoxiadepaichu）gezhongleixinglaozuobingyuanshixiangguanfalvfajiufendechangguirenwu，weijiaoyuyindaobeigaofangzhengquexingjiejue，diaogaolaozuoxiangguanfalvfajiufenyinlingdiaojiejiufen、zhongzaijutiliucheng、fatiaoxiangguanfalvfaguifandecehuahuodongfugaimian，teshenqingbanlibenxiangcaizhengbumenzhuanxiangzijin。 |
||||
|
er、lixiangshenqingzhongyaoyiju |
||||
|
1.guanganxiafa《guanganjinsanbushenruqianghuabensheng꧑laozuomaodunxieshanglaodongkezhongcaitishiye，zhashituijinlaozuomaodunduokuaiyufangshiyedezhidaoyijian》dexinxi； 2.gengduoqianghuashanghaishizuogongzuorenshizuogongzuoyinqizhengyiminshidiaojiefalvzhongcaixuanchuanhuazuogongzuodezhidingfanganyijianyujianyi。 |
||||
|
san、jinxingzhuti |
||||
|
tuijinzhuyaoshiweibenxiaodulishezhijiegou，zhuyaoshizerenrenrending、wenjia，bao💛yuanbanzizhuantitaolunhouerding，binganjucaigouyuantui♎jinfanganshishi。 |
||||
|
si、kaizhangongzuofangan |
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|
huizhinenggenjudangchuduzhuanxiangzhengzhiguocheng，zhixingyinianduyujihehuodongtuiguangyewushixingfang💝an，zaihui꧟zhinenggenjucaiwugongzuofangshishixingdecaozuo。 |
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六、試行時間 |
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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、dangniandugaisuanniding |
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2020nianxiangmuyusuaneduqueding9.50duowanyuan。 |
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七、效績關鍵 （zhuyaobaokuozongzhidingyaoqiu、nianzhongzhidingyaoqiu、gongyezhixiaosuanzhidingyaoqiudeng，dagaijianhebiaoge） |
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北京市不需要開支好項目考核對象 |
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|
|
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(2020年 ) |
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工作各稱 |
校園宣傳與網絡推廣 |
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建設項目總夢想 |
shiqingkuangjiayiyindaozhezhongqingkuangxiawuwutouchai，jiaqiangzhongcaitinggongxindu，tigaolaozuoshehuiguanxihexiewenxinjingjifazhan。 |
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年終考核指標 |
gongxingchangjiahelaodongjiuyezhe（zhucezhongzai），zhongzaigongzuoliuchengzhiqinglvdaoda100% |
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拆分個人目標 |
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1階段因素 |
三級評價指標 |
四級指標圖 |
質量指標對方值 |
|
|
轉化率的目標 |
數目指標 |
進度表實現率 |
100% |
|
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申請的對象最及時性 |
準確度 |
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|
財力支出與量準度度 |
100% |
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|
服務質量對象 |
xiaoyuanxuanchuanhuashujujixiaoyuanxuanchuanhuapindezhunqueduxing |
100% |
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|
pinpaixuanquanshujuziliaojipinpaixuanquanpindeyongyulv |
100% |
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|
檢驗良好率率 |
100% |
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|
時效性制定目標 |
成本迅速完成率 |
100% |
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成功完成即使性 |
按時 |
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|
申請過渡期成功率 |
100% |
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效果好制定目標 |
quyujingjishehuixiaoyixueximubiao |
資本適用率 |
90%上面的 |
|
|
huodongtuiguangpinguimojixianhua |
100% |
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deshehuishehuijingjixiaoyiguanjian |
yinliulianggedangshirenheshiweihuzishenquanyi |
無所明顯改善 |
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|
falvzhongcaigongzuoliuchengrentonglv （當前范疇內） |
100% |
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|
ziranhuanjingshehuixiaoyirenwu |
策劃活動水平采用率 |
80%以下 |
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|
dangjinshehuicishanfeiyinglixingchengguo |
有了改善效果 |
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可長期關鍵 |
社會的運行層度 |
優異 |
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|
gongzuojiufenanyousuogaishanchengdu |
明顯持續改善 |
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|
不良感召力的目標 |
令人滿意最終目標 |
zengchangfalvzhongcaishehuigongxinli |
促使用途 |
|
|
laodongjiuyeganxiwenminghexiewendingxinggao |
推動目的 |
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|
松江區勞動力事情熱議仲載院銷售業務課程培訓投資項目預備費現狀代表 |
|
yi、loupanzongshu |
|
suizhushijiantuiyitiaojianxingshidedezhangegaibian、laogongxiangguandekuaihuajiminfaguifancelvedepinpintuichentuichu，wei𓆏zhenshizengjinxieshangsusongduizutoujian，jinliangbuzengjinduisusongyuan、bangzhuzhe、xieshangyuandejinrongchanpinpeiyang，shenbaogaixiangcaizhengyusuanziben。 |
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er、xiangmulixiangzhongyaoyiju |
|
1.《zhonghuaminzudajiagongheguolaozuowentixieshangsusongfa》； 2.《laogongshiqingjiufenzhongcaitingjinxingguifan》； 3.《tianjinshilaodongkerenliziyuanbuzhengzhisusongyuanguanligongzuocuoshi（shishi）》； 4.xiangduiyuyoueryuanbanbu꧃《xiangduiyuyoueryuanjinyibudeyigejiaoyinjiadatianjinshilaogongzhenglundiaochuzhongcaitingtigangwei，quanmiantuijinlaogongzhenglunsi꧒weilihuanjiegangweidetichudeyijian》detongzhihan。 |
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san、banbuzhudao |
|
shixingzhuxiuweiyuanfangdaikuandanweishezhidaikuandanwei，changjianfuzeguanlizuzhijinxing、jinxingyewuyuanzhidaoban，xuanquzhidaobandaikuandanwei，baoyuanbanziyilunhou，baolingdaozuchangxingzhengbumenhedingbiao，binganshi、qu♐youguanyuedingwancheng。 |
|
si、banbuguihua |
|
juzaidangnianzhongzhuanxiangduchaxiangmu，shedingnianzhongchouhuahexuanchuandangangweijiejuefangan，zaijucaiwuhuijicuoshifanganyunying。 |
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五、具體實施頻次 |
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changqixing，anyuechushishidexiangmulvxing，huianzhaoxianshizhuangtaiheshidedediaozheng。 |
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liu、banniandugusuanhelianpai |
|
2020年預算金額安排3.08萬元。 |
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七、效績制定目標 （fenweizongfangxiang、dangniandufangxiang、zhuanhuanfangxiangdeng，juyoujiandianzibiaoge） |
|
天津市財政預算收入支出工程績效評價最終目標 |
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|
(2020年 ) |
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|
大型項目名號 |
baoxianyewupeixungongzuoxuexifei |
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|
項目總個人目標 |
wanquangaishanlaodongzhongzaiyuan、fuzhugongjukaosheng、diaojieyuananjianshenlichengduheyewubunengli，shengjianglaodongzhongzaisifagongxinli。 |
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|
年終考核要求 |
1.zongheguanlidiaozhenglvdaoda65%；2.gai🌊cailvzuidi20%（tezhongqiantibaokuodanbuxianyu）；3.wuzhongyuanxiugaixinxianli。 |
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|
可分解方向 |
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|
yijitongguochengjijishuzhibiao |
中級指數公式 |
sanjizhiyezigezhengshubiaozhun |
技術指標目的值 |
|
輸出計劃 |
的數量夢想 |
籌劃到位率 |
100% |
|
男朋友為準性 |
精確 |
||
|
feiyongjingfeizhichuyuzongshuliangshipeilv |
100% |
||
|
質個人目標 |
融合訴訟率 |
65% |
|
|
改裁率 |
20% |
||
|
無撤消該案件 |
100% |
||
|
時限最終目標 |
經濟快速精準率 |
100% |
|
|
做完直接性 |
有效 |
||
|
期限達到率 |
100% |
||
|
功效方向 |
劃算經濟發展目標值 |
費用施用率 |
90% |
|
本金效果和轉化了率 |
95% |
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|
shehuixingjingjifazhanxueximubiao |
detishengjilvshenchashengchanlv |
有了持續改善 |
|
|
增強案件審理質理 |
有一定的減少 |
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|
區域環境成效計劃 |
自學效果巧用率 |
90%不低于 |
|
|
引起爭議代理結果 |
有著改善效果 |
||
|
可繼續指標 |
總合個人素質加快 |
優良 |
|
|
gongzuojiufenankeyigaishanjieduan |
顯著性調節 |
||
|
決定力的目標 |
gandaogongzuomanyidudemubiao |
增長仲載社會公信力 |
帶動功能 |
|
laodonggaizaoxianghuyingxiangrongheanquan |
利于影響 |
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