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西安市2020年區級企業財政預算 |
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決算廠家：重慶市松江區勞功人是法律糾紛仲裁庭院💜 |
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子目錄 |
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yi、xiangguanbumenjutigangweizhize |
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二、部門部門安裝 |
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三、名稱釋疑 |
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si、danweibumenchengbenyusuanbianzhifanying |
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wu、gebumencaizhengyusuanbiao |
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1. 2020niangangweijinrongshouruzhichubiaoyusuanbiaozongbiao |
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2. 2020niantuanduichunshouruxiangmuyusuanzongbiao |
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3. 2020nianbujingfeizhichuyujuesuanzongbiao |
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4.2020nianbucaizhengjubofushouzhimingxichengbenyusuanzongbiao |
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๊ 5.2020nianxingzhengbumenzhengchanggongyongsheshigaisuanfuchushiyonggongnengqufengaisuanbiao |
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ℱ 6.2020nianzhengfubangongshibumenzhengfubangongshixingmujijinjuesuanzhichufeiyongjinengfenweijuesuanbiao |
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♏ 7.2020niankeshitongchanggonggongxingfeiyongzuijibenhuafeikeshifeiyongjingjizengchanghuafenfeiyongbiao |
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꧅ 8. 2020niankeshi“sangong”jinfeihexingzhengjiguanyundongjinfeichengbenyusuanbiao |
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liu、bieyouguandeshijiqingkuangfanying |
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傷害市松江區工作人資糾紛法律仲裁院一般職責范圍 |
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ౠ hushisongjiangqulaodonggaizaorenshixingzhengjiufenzhongzaiyuanshicaozuogongwujiedaiyuanfangfadexingyeyuanxiao。 |
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zhuyaoshigongzuozhizehuanbaokuo： ಞ1、renzhenguanchelaizhixinggeguoheshanghaishilaodonggaizaorenliziyuanreyixiediao、zhongzaidegongzuodefajin、falvguiding、guifanxingwenjianhefangzhenzhengcejiedu、zhengcejiedu。 2、youdandangyewubanlibingchengbanfangbenqulaodongkerenshibumenzhengduananjiandeminshidiaojiehesusong。 3、zhidaoyijianjicengyuangonglaodonglirenliziyuanbuzhengzhizhuanhuandegongzuo。 4、danfulaozuorenshixingzhengzhiyizhiliminshianjiandetongjixianshihezonghechanshugangwei。 5、zerenrenlaodongzhongcaitingyuanhelaodongzhongcaitinggongzuogongzuorenwuyuanderenpinhebiaozhunhuaguanligongxueyuanzuo。 6、danzequlaodongjiuyebingyuanshiyinqizhengyifalvzhongcailishihuihuideguizhangzhidurenwu。 7、xiebanshangsixingzhengjiguanjiaobandeqitafangshifangfa。
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𝔉 xianshisongjiangqulaozuorenzizhengyixingfalvzhongcaiyuanshiyijuyingongyuangongzuodeqiyefazhandanweimingcheng。 |
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天津市松江區勞動者人是爭執仲裁庭院部門設施 |
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♒ xianshishisongjiangqugongzuogaizaorenzireyizhongzaiyuanxiaxiaqurencaiziyuanhedangjinshehuibaohujuyinlingzhe，zhongjiejigoudengjixiangdangdeyufuchuji，caiyongyishangzhuyaozhize，xianshishisongjiangqugongzuogaizaorenzireyizhongzaiyuanshe4gezhuangzhishezhizhuangzhi，hangai：zonghehuiyishishi、shouliting（pibuting）、xiediaoting、zhongcaitingting。 |
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動詞解答 |
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𝓰 （yi）daduoshanghuafeigongchengxiangmuchengbenyusuan：shiqujigongchengxiangmuchengbenyusuanfuzerengebumenjiqiyedanweilishugongchengxiangmuchengbenyusuanqiyedanweiweiqieshibaozhangqiyiliaojigouzhengchangrengaosuyunzhuan、wanbirichangyunxingyunxinggongzuoerbianzhidedangniandudaduoshanghuafeijihua，shejigongrenfeiyonghetongyongfeiyongliangtaifen。 |
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꧑ （er）dexiangmujingfeishourufuchugongchengcaizhengyusuanbiao：shiqujigongchengcaizhengyusuanbiaozhuguandaobumenjilishuyugongchengcaizhengyusuanbiaodedanweiweishixianxingzhengxinggongzuoshangrenwu、shiyeshangzhuanxingrenwuhuozhengfujigouzhuanxingzhanlvejuece、qitarenwu，zaizhuyaojingfeishourufuchumobanguihuadenianzhongjingfeishourufuchujihuashu。 |
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♔ （san）“sangong”laowufei：shiyuqujicaiwuyoulaowufeilingboxiangguandebumennaizhimeiyiweiyuangongyizhiyuzhishuxingyegaichengbenyusuanxingyeshiyongqujicaiwubofuquedinghaodeyingonghuiguo（jing）fei、deguojiayingonghuodongchedezhejiufeijigangweifei、deguojiayingonghuodongjieshougangweigangweifei。zhongjian：yingonghuiguo（jing）feiguanjianquedinghaojigoujizhishuxingyegaichengbenyusuanxingyerendequanguogeshengpeihezuotanhuidian、zhongdaanquanshiguanquanshiguxiangmugoutong、jingneiwaijishupeixunbanxuexidengdequanguogeshenglvfei、zaiguowailvyouchengshijianzuchefeifei、shisufei、fanshifei、jishupeixunbanfei、gongzafeidengkaizhi；deguojiayingonghuodongjieshougangweigangweifeiguanjianquedinghaoquanguogeshengxingzhuanyedechumohuiyi、deguojiazhongdaanquanshiguanquanshigushuishouzhengceshenceng、gangweifanganchabingqiewaishituanzujieshougangweigangweizuotanhuidiandengqiangzhizhixingdeguojiayingonghuodonghuokaishediaoyandeyewuyaoqiuyaodeshisufei、zuchefeifei、fanshifeidengkaizhi；deguojiayingonghuodongchedezhejiufeijigangweifeiguanjianquedinghaobianzhichengxuneideguojiayingonghuodongchedesunhuaiyouxigengxin，bingqieshiyongquedinghaojuminxiaoquyingongchalvfei、deguojiayingonghuodongwendanghuzhuan、shenghuogangweikaishediaoyandengyaoqiuyaodedeguojiayingonghuodongchedeyetiranliaofei、baoxiufei、guozhanguohefei、baoxianfeiyongyongfeidengkaizhi。 |
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💃 （si）weixianjiguanzhengchangyunxingxingyefei：zhixingzhengjiguanyuanxiaohejizhungongwuhuodongyuanfafuwuguanlidexingyeyuanxiaoshiyongdesidegonggongchengbenyusuancaizhengxingshenpijihuadejibendeqitakaizhizhongdeciwaishenghuozhonggonggongxingyefeiqitakaizhi。 |
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（wu）……：zhi……。 |
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2020年鄭州市松江區勞功人事工作爭端仲裁庭院成本預算事業編詳細說明 |
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🌳 2020nian，benqiyedanweigongchengyusuanzhichufeiyongjinewei1033.68shiwan，zhelimian：caizhengjuesuanbofuzhichufeiyongjuesuan1033.68duowanyuan。caizhengzijinbutiekuanshourufuchuyujuesuanzhong，zhengchanggonggongfuwuyujuesuanbutiekuanshourufuchuyujuesuan1033.6870wan，quzhengfuxingsimujijinbutiekuanxingzhichufeiyongyusuan0wanshi。minzhengshenpijiaoyuzhichujutiwenzhangyouyixiajidian： |
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꧅ 1. “laodongjiuyerenliziyuanbuzhenglundiaojiejiufensusong”851.60w，zhuyaoyugenbenjingfeifuchuhegezhongleixingfalvguanlianwenshusongdaofei、gongchengxunlianjijiegouxunlian、laodongkeshiqingmaoduncehuahuodongfangandeziliaojicehuahuodongfanganpinzhizaoyiqifalvguanlianwenshushumadayinzhibanjidiaozhenglaodongzhongcaiguanlianxiangguancailiaoshumadayinzhibangongchengjingfeifuchudeng。 |
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♚ 2. “renshibumenyuanxiaolituizhi”0.46qianyuan，zhuyaoshizhongyonglixiurengongxingdongfei、fafulifeizongzhichu。 |
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💖3.“bumenshiyexinqijiguanshiyedanweiguanjianyanglaojinfuwubaoxianfuwushoujijiaofeizongzhichu”30.29wankuairenminbi，guanjiandaitibumenqiyeyuangongtongchangjiankangtuixiujinjiaokuanhuafei。 ☂4. “xingzhengjiguanshiyexinggongzuodanweidezhiyenianjinfufeiqitazhichu”15.14shangwanyuan，shouyaodaitifangyuangongzhiweinianjinjifeikaizhi。 ✤5. “zhengfubumendedanweiyiliaoqixie”17.99wan，guanjianyongyijiasheanzhaodifangxiangguanzhengcebiaozhunweizaiderenyuanjiaojiaohexinshequyiliaowentuofeideshouzhi。 ꧃6. “gerenzhufanggerengongjijin”49.08yuan，baokuoguangfanyongyutongguoguojiazhenggongsiceguizeweifeiquanrizhigongzuorenyuanjiaofeiwangfangzhufangjijindefeiyong。 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年公司資金收入支出成本預算總表 |
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zaibianbumen：kunmingshisongjiangqulaogongrenzizhiyisusongyuan |
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標準：元 |
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當年度薪資 |
上年總支出 |
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產品 |
預決算數 |
樓盤 |
概預算數 |
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預估合計 |
常見性支出 |
的項目花費 |
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的人員接待費 |
公供資金 |
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yi、caizhengbumenbofugerenshouru |
10,336,813.81 |
一、 |
dangjinshehuianquanbaozhanghexueshengjiuyehuafei |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. pubiangongzhongyujuesuanqian |
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二、 |
ganjingweishengjiankangbaojianbochu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. yizhengfuxingtouzijijin |
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三、 |
商品房切實保障開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、企業使收入 |
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san、shiyegongsishengyixinzi |
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四、各種收入來源 |
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納入總金額 |
10,336,813.81 |
撥出總額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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ꦓ2020nianbenzhinengbumenyingshoujuesuan1033.68wanyuanzuoyou，bishangyinianzenggao53.08wanmeijin，shangsheng5.41%，tongchangyuangushijiyuyuangongyubeifeishengchang；jieyufeiyong1033.68shiwan，bibennianjiaru5.08wanyuyuan，zengzhang5.41x%，guanjiandeyuanyinshiyincigongzuorenyuanshiyefeiyanchang |
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2020年機關單位純收入財政預算總表 |
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bianxiebuwei：foshanshisongjiangqulaodongzherenshigongzuoreyizhongzaiyuan |
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公司的：元 |
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大型項目 |
收益工程預算 |
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tedianjidaleiguanlifeiyongbianhaoguize |
mokuaijinxingfenleikechengmingcheng |
累計數 |
財政廳付款收入水平 |
工作年收入 |
事業心計量單位 |
的薪資收入 |
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類 |
款 |
項 |
合作經營薪資收入 |
|
|||||
|
|
208 |
|
|
shehuicunzaibaoxianhejiuyexingshifuchu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuanliangheshehuicunzaiquebaobiaozhunhuaguanliyewu |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonglirenliziyuanbuyiyisusongzhongcaiting |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyeqiyeqiyeshequyanglaoqitazhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
政府部門公司離退職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanjiaoyushiyejiguandanweiguanjianshehuishehuiyanglaobaoxianxingyebaoxianxingyejiaofeixingzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenqiyebumenzhiweinianjinfufeizhichufeiyong |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengfangyizhengchangjiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengjiaoyushiyeqiyedanweiyiliaofuwu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusonggongsiyiliaoqixie |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaifangyoubaozhangfeiyongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
租賃房創新費用支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居房貸公積金貸款 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
選房補助費 |
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：chuangyeshouyiyuchuangyeqiyedanweixiaoshoushouyiqingchuangyishougongtianxiebiaogebingbianjiyuguhejipiaoe |
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2020年單位名稱花費概算總表 |
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bianzhiguanlibumen：foshanshisongjiangqulaodongjiuyerenliziyuanzhiyifalvzhongcaiyuan |
院校：元 |
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|||||
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創業項目 |
結余項目預算 |
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|||||
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|
gongnengmokuaileixingguanlifeiyongbianhaoguize |
mokuaifenweihuijikemumingzi |
預估合計 |
差不多結余 |
項目流程付出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiedanbaohezeyeshouruzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rencaiziyuanliangziyuanliangheshenghuodedaobaozhangfangfashiyi |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongrenyuanzhengzhiminshidiaojielaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
caizhengshiyefazhanjicengdanweigeiyanglaohuafei |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwuxingyelituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanweishengshiyeqiyedanweijibendegeiyanglaoshangyebaoxianfukuanzongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jigougongzuogongzuodanweixinzhiyenianjinjiaonafeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
huanweishenxinjiankangqitazhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyefangshequyiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政訴訟院校醫用 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房間保障措施花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改變教育支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房產住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
挑選心儀的房子津貼 |
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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2020年機構財政性付款出入估算總表 |
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yusuanbianzhigebumen：jinanshisongjiangqulaogongrenshibumenzhengyixingfalvzhongcaiyuan |
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|
的單位：元 |
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|||
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|
財政部門審批工資 |
財政局捐款費用 |
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|||||
|
|
新項目 |
財政預算數 |
品牌 |
總金額 |
大部分通用預算表 |
difangzhengfuxingjijin、qihuo、xianhuo、weipanchengbenyusuan |
|
|
|
|
yi、yiyanggongkaifeiyongxindaizijin |
10,336,813.81 |
一、 |
shehuicunzaiyouxiaobaozhanghezeyebochu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、zhengfubuxinggupiaojijin |
|
二、 |
weishengjianjiankangbaojianxingzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
房屋保護收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
使收入累計 |
10,336,813.81 |
結余總共 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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|
|
|
|
|
|
|
||||||
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|
|
|
|
|
|
|
|
|
|
2020年廠家通常共同費用概算經費支出功能表劃分類別費用概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishuzhinengbumen：tianjinshisongjiangqulaodongkerenyuanyinqizhengyizhongcaitingyuan |
院校：元 |
|
|||||
|
|
大型項目 |
sidegongyongsheshicaizhengyusuanhuafei |
|
|||||
|
|
gongxiaofenjikaoshikemudaima |
jibengongnengxifenxuekemingzi |
預估合計 |
最基本總支出 |
該項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiebaozhangjizhihejiuyexingshijieyu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renshijiaoyuziyuanheshehuidejibenbaozhangchulishiyi |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laozuorenshigongzuoyinqizhengyidiaojiejiufensusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengxingcangongyuanxiaoyiyangtiannianfeiyongzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenzhengfubumenlicizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguandanweishiyeshangjiguandanweichangguiyanglaoxianfuwubaoxianfuwujiaonafeiyongfeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyexinchangjiaxingyenianjinshoujijiaofeijieyu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
環衛建康花費 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenweishengshiyededanweiyiliaoguanli |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlijicengdanweiyiliaoguanli |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
個人住房保險撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房間改草其他支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼標準 |
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年方政府機構性私募基金估算開支功效分為估算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
|
zaibiantuandui：jinanshisongjiangqulaodongjiuyebingyuanshiwentizhongcaitingyuan |
標準：元 |
|
|||||
|
|
活動 |
zhengfubuxingzijinchengbenyusuanxingzhichu |
|
|||||
|
|
mokuaifenjikemuxiangmubianma |
gongnengxingfenjitimumingchengdaquan |
預估合計 |
關鍵花費 |
品牌其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位基本上公共信息估算基本上收入支出部門管理估算區域經濟區分估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlijianguanbumen：jinanshisongjiangqulaodongkerenshigongzuofalvjiufenfalvzhongcaiyuan |
單位名稱：元 |
|
||||
|
|
項目 |
putonggongyongsheshigongchengyusuanguanjianshouzhi |
|
||||
|
|
jingjishihuifenleizhenglixuekeshangpinbianma |
jingjixingfenweikaoshikemugongsimingcheng |
合計數 |
成員經費支出 |
共公事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
的薪資活動開支 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
jibenxinghendadagongzuxinzi |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
jintiebutiezhengcebutiezhengce |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
薪金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
餐費補貼政策費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenweishengshiyegongzuodanweichabuduoshehuiyanglaoshangyexianjiaofu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
事業年金交款 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
gongzuozuijibenyiliaoguanliwentuonafei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
lingyishijie weihuwangshangjiaofei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
公寓房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qiyuxinzishehuifulizhichufeiyong |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
貨品和保障結余 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公區費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
進行印刷費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
要辦費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電局費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修部（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
研討會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培順費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務接持費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
企業工會勞務費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
員工福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
mouxiedeshangpinhefuwupeixunshouruzhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duigerendehejiayongdebutieshenqingshu |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
實物獎勵金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitaduiyigerenhezhongguojiatingdebutiefeishouruzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資基金性其他支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
工作的設備置辦 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門“三公”資金和工商登記運作資金決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebu：wuhanshisongjiangqulaodongkerenzijiufenzhongzaiyuan |
|
院校:萬塊人民幣 |
|
||||
|
|
2020nian“sangong”laowufeifeiyongyusuanshu |
2020nianshizhijiguanzidongyunxingzhuanxiangjingfeifeiyongyusuanshu |
|
|||||
|
|
總計 |
yingongchuguolvyou(jing)fei |
gongwujiedaigongzuojiedaigongzuofei |
gongwuhuodongchuxingyongchexingoujizhixingfei |
|
|||
|
|
小計 |
購買費 |
作業費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關于環境介紹 |
|
|
|
|
|
yi、2020nian“sangong”jingfeixiangmuyusuanxiangmuyusuanshihoujieshi |
|
|
2020nian“sangong”jiedaifeigongchengyusuanshuwei0.3wanmeiyuan，yu2019niangaiyusuantongbizengjia。 |
|
|
（yi）yingongchuguoliuxue（jing）fei0wandedaxie，bi2019niancaizhengyusuanyanchang（suojian）0wankuai，baokuoyuanyoushi……。 |
|
|
（er）yingongchuxingxingoujiqiyongfei0w，bi2019nianxiangmuyusuanjiaju（jiangdi0shiwan，hexinyinweishi……。 |
|
|
（san）gongwujieshoujieshoufei0.3wanshi。yu2019nianfeiyongyusuanzengzhang。 |
|
|
er、jiguandanweiyunzuolaowufeigaisuan |
|
|
𒐪 2020nianguangzhoushisongjiangqulaodongzheshiqingjiufenfalvzhongcaiyuancaiwubofudejigouzhengchangyunxingjiedaifeigongchengyusuanwei42.88duowanyuan |
|
|
san、xianzhengfujizhongcaigouzhuangkuang |
|
|
🃏 2020nianbenbuxianzhengfuzhaobiaoyuanchengbenyusuan19qianyuan，geju：zhengfujiguanxiaoshouhuojiangaiyusuan19wanshi、zhengfujigouzhaobiaocaigougongchengshigonggaisuan0shiwan、guojiacaigouzhaobiaofuwuzhiliangjuesuan0shangwanyuan。 |
|
|
♛ 2020nianbendanweibumenzhixiangxianyudanweixuliuzhengfujigoucaibandaxingxiangmuyujuesuanzonge19shangwanyuan，zhongjin，yumaigeijiatingxinghehuixinggegeqiyedebumencaigouzhaobiaopinpaifeiyongwei11.4wanduo。 |
|
|
si、jixiaokaohemudeshezhichengqianti |
|
|
💙 2020bennian，bengongsibianbaogongzuojixiaorenwudehuodonggong3ge，hangaigongzuofeiyongxianjin33.58wanmeiyuan。 |
|
松江區勞動就業病員是矛盾訴訟院訴訟訴訟處理業務金費實際情況說 |
|
yi、chanpinzongshu |
|
♉songjiangqulaozuogaizaokezherenshixingzhengyiyizhongzaiyuanshisongjiangqulaozuogaizaokezherenshixingzhengyiyizhongzaichangwulianhehuisuosheyewujigou，tigongzhengquezhenglisongjiangqudilihuanjingnei（shilaozuogaizaokezherenshixingzhengyiyizhongzaichangwulianhehuisuoguanxiadebuzaiqinei）gelaozuogaizaokezherenshixingzhengyiyidepingchangshenghuoyunzhuan，weiyaoquebaozhongzaijuanzongzhidingzhiyue，bianyugongsihelaozuogaizaokezhezhezhiyuetianxiejuanzong，yitongchedijiejuepingchangshenghuoshenlianlizhongdejuanzongshouhuobixuyao jipingchangshenghuobangongzhuangxiubixuyao ，jiedianzhezhongqingkuangxiadezhongzaijingli，fuwuqiweihuzhezhongqingkuangxiadeweifahefaquanli，tebaokaolegaileicaiwuxiangmuzijin。laozuogaizaokezherenshixingzhengyiyianlizhengquezhengliguochengzhongzhong，chujixiaoxi、juanzong、shizhengjianzhucailiaodengshouhuo，xuanzeshirenshejuqingqiu，quanguochengshizhongzaijundecaozuozhongguoyouzhengbaoguoquanlishejidaodejianzhucailiaodeshouhuo，bingdecaozuozhidinglaozuogaizaokezhezhongzaizhuanyongxiangmiandan。 |
|
er、xiangmushenbaozunxunyuanze |
|
1.《shanghaishilaodongkebingyuanshiwentizhongzaiyuanguankongfangan（shishi）》； 2.《laodongjiuyerenyuanwentizhongcaitingzhifafangshi》； 3.shirenshejuzhiyuqicaoshuoming《hushilaodonggaizaobingyuanshizhongzaixiangguanwenshuyoujisongdatiaojian》detonggao。 |
|
san、shigongyiju |
|
ܫzhidingyigezhutixingweigaiyuandulishezhidanwei，zhuyaoshizerenjuanzongbancaidehedingbiao、rouyinyibiao，baoyuanbanzitantaohoujuedui，binganjuxiaoshouzhidingyigebiaozhunwancheng。lingzhenduitishifukuanqingkuangzerenyiyuediaochaheshi。 |
|
si、cehuafangancehuafangan |
|
༺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、試行時間間隔 |
|
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、nianzhonggaisuananpai |
|
2020niangongchengyusuanjiagekexueanpai21yiyuan，zheqizhongfalvwenshudaohuofei21w。 |
|
七、考核學習目標 （biruzongzhibiao、bennianduzhibiao、jinxingfenjiezhibiaodeng，daodijiantubiao） |
|
沈陽市財務花費建設項目效績學習目標 |
||||
|
(2020年 ) |
||||
|
頂目明稱 |
協商訴訟維護 |
|||
|
建設項目總工作目標 |
📖gongwenquanbutongyiguifanhua，tisheng gongwenyoujisongdashishikexingxing、suoxiaoshenlianjianshenxian，tisheng diaojiesusongzhengquechulixiaonengjianshe，fuwuqiweihubeihairenzhengguidequanyi。 |
|||
|
月度工作績效方向 |
꧑1、tuidongdaodalv，laodongzhongcaiwenshugeshidaodalv（chutuixin、tuihuiwai）100%，nengfouchaxunsongzhihuanjing，bingyoudianzihuidanrudang； 🌞2、cuijinruqijieanlv，chutechuqingxing（kaishi）wai，ruqijieanlvdacheng100%,bingxiangbizhixiashuangguahaohuizhimoshihenhaodelachangsheheianjiananjianshenlisusongshixiao。3.xiangguanwenshutongyibiaozhunguizelvgaoda100%，huanjiefalvwenshujingyiqiujingdu，shangshengshenlianjiangongpingxing。 |
|||
|
轉換指標 |
||||
|
3級的指標 |
二級考試指數公式 |
3級要求 |
完成指標受眾值 |
|
|
產量對方 |
用量個人目標 |
規劃進行率 |
100% |
|
|
shiyongxiaohaoliangyuxianhuogonggeiliang |
常見較準 |
|||
|
qiancaitoujinyudeshuliangjingquedudu |
100% |
|||
|
質理個人目標 |
zhongzaijuanzongdayitongguizelv |
100% |
||
|
falvzhongcaiwenshugeshidaohuolv（chutuixin、kuaidijuqianwai） |
100% |
|||
|
定期結案率 |
100% |
|||
|
限期目的 |
金額不能不力率 |
100% |
||
|
成功完成當即性 |
立即 |
|||
|
兌現定期成功率 |
100% |
|||
|
療效對方 |
guojiajingjijingjishouyimengxiang |
caizhengzijinanquanshiyongxiaolv |
90% |
|
|
用戶較好化 |
100% |
|||
|
市場效用要求 |
juanzongzhuzhongxijiedujianjianshenlibanligongzhengxing |
有助于反應 |
||
|
juanzongshouhuojizaokeyizhunquexing |
明顯增強 |
|||
|
環境經濟效益受眾 |
法律文書利于率 |
100% |
||
|
shichangjingjigongyijijinxingzuoyong |
為之增強 |
|||
|
可將持續制定目標 |
高效化操作事件 |
為顯著改善 |
||
|
laodongzhefenzhengyouhuachengdujiao |
取得增強 |
|||
|
作用力受眾 |
知曉率度要求 |
weixiubaoyangbenrenfanfahefaquanli |
推動目的 |
|
|
laozuoshehuiguanxiwenguwengu |
推進的作用 |
|||
|
松江區工作人事部門異議訴訟院宣導與推薦工程項目資金投入情形表明 |
||||
|
yi、gongchengjieshao |
||||
|
𒈔yaogenjufalingdeguidingjishirenshejugaozhishuyizhi，laogongrenshizhaopinfalingfalingxiangguanzhengcexuanchuanguanggaotuiguangshilaozuogaizaolaodongzhongcaitingtingtingguanjiandianrenwuzhishou，songjiangqulaogongrenshizhaopinzhiyilaozuogaizaolaodongzhongcaitingtingtingyuanshisongjiangqulaogongrenshizhaopinzhiyilaozuogaizaolaodongzhongcaitingtingtingzhuanweihuihuisuosheyewugongsi，youdandangjinghuachulisongjiangqudilihuanjingnei（shilaogongrenshizhaopinzhiyilaozuogaizaolaodongzhongcaitingtingtingzhuanweihuihuiguanlideliwai）teshulaogongrenshizhaopinzhiyiderichangrenwurenwu，weishudaodisanrenheshipeichang，jiadatourulaogongzhiyixianjiufendiaojie、laozuogaizaolaodongzhongcaitingtingtinghuanjie、falingfalingdexuanchuanguanggaotuiguangfugaimian，tegongsishenqingyincicaizhengxingxianjin。 |
||||
|
er、xiangmulixiangyuanze |
||||
|
🍰1.zhiyuyoueryuanguowuyuan《zhiyuyoueryuanjinjibuqieshijiaqiangbenshenglaodongligaizaozhengduandiaojiejiufenzhongcaitingtiyunxing，shenhualaodongligaizaozhengduanduoyanghuanjieyunxingdeyijianjianyi》detongzhizenmexie； 2.duijinyibujiaqiangdangdilaozuobingyuanshiyinqizhengyidiaochuzhongcaitingxuandaoshiqingdejianchazhidaoshishifangan。 |
||||
|
san、luoshijiegouxing |
||||
|
💙zhidingyigejiegouxingweibenxiaosheyougongsi，guanjianzhuyaofuzerending、yibiao，baoyuanbanzizuotanhuihouerding，binganjugoumaizhidingyigeguanlibanfaqiangzhizhixing。 |
||||
|
si、quanmianshishiqingkuangbaogao |
||||
|
anzhaobennianzhongduchatongzhihuodongneirong，zhixingnianzhongshiyefangshihexuanchuandianshiyefangshi，zaianzhaocaiwugongzuowenzezhidushishicaozuofangfa。 |
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六、全面實施期 |
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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、bennianfeiyongrang |
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2020nianjuesuanshuiezhidingjihua9.5070wan。 |
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七、效績方向 （yijizongzhibiao、disijiduzhibiao、chaifenzhibiaodeng，jutishishijianbiaogezhong） |
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成都市不需要收支建設項目考核學習目標 |
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(2020年 ) |
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工作英文名稱 |
校園宣傳與宣傳推廣 |
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工作總最終目標 |
jinxingzhezhongqingkuangxiazhengguitousu，gaishanzhongzaixinrendu，tigaowangzhanlaodonggaizaoshehuiguanxirongqiadefazhan。 |
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quanniandujixiaopingjiazongtimubiao |
duiyudeqiyehelaozuozhe（xueshengshenqingfalvlaodongzhongcai），falvlaodongzhongcaijutiliuchengdezhilvdadaole100% |
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吸附夢想 |
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4級指數 |
兩級指標體系 |
三級分銷因素 |
指數公式夢想值 |
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生產出指標 |
比例要求 |
進度表完成任務率 |
100% |
|
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派發群體精確性 |
確切 |
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zhuanxiangzijincaizhengtouruyurenshuqueqiedu |
100% |
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產品夢想 |
xuanyangwenjianjixuanyangpindegengzhunxing |
100% |
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huodongtuiguangcehuacaizhijihuodongtuiguangcehuapindezhichilv |
100% |
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|
初步驗收達標率 |
100% |
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限期方向 |
項目資金即使完成率 |
100% |
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提交實時性 |
盡快 |
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下發壽命成功率 |
100% |
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體驗計劃 |
chengshifazhanxiaoyongxueximubiao |
的資金的普及率 |
90%之內 |
|
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xuanyangpinshuliangtongjizuidaxiandudihua |
100% |
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世界作用個人目標 |
優化委托人正常賠償 |
進而糾正 |
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勞動仲裁方法得知率 （不同範圍內） |
100% |
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shengtaihuanjingshengtaixiaoyiduixiang |
xuanchuanguanggaoyewunenglipingjielv |
80%以內 |
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shehuishangcishangongyixingxiaoyong |
為之糾正 |
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可將持續任務 |
社會發展反映狀態 |
順暢 |
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laogongjiufengaishanxiaoguoyinsu |
特殊改變 |
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干擾力夢想 |
放心度對象 |
的提升仲載公信度 |
有利于促進影響 |
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勞作關心合諧穩定的 |
可以淡化影響 |
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松江區勞動改造人力資源熱議仲載院業務領域學習培訓業務接待費狀況代表 |
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yi、gongchengxiangmujieshao |
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🔴rujinjingjizengchangchengfendeshichangcelvexingdiaozheng、laodongkeshehuiguanxideduoyanghuahuajifalvxiangguananquanfalvfaguifalvfaguideyizhituichengengxin，weitigaorenshizuohaojiufenzhuanhuanzhongzaiqiuduijianzhu，jinyidianzuohaoduizhongzaiyuan、fuzhuqixiangguanrenyuan、jiufenzhuanhuanyuandebaoxianyewuxuexi，shenqingbiaobencicaiwuqiancai。 |
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二、項目立項通過 |
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1.《zhonghuarenminqunzhongzhonghuarenmingonglaodonglizhengyixingminshidiaojiezhongzaifa》； 2.《laozuoshiqingyinqizhengyilaodongzhongcaijinxingguiding》； 3.《wuhanshilaodonggaizaorenyuanwentilaodongzhongcaiyuancaozuotubanfa（zanxing）》； ♛4.zhenduibanbu《zhenduijinbudaidongdangdilaogongzhemaodunxieshangsusongtigangweide，jinxinglaogongzhemaodunkuaipaijiegangweidedetichudeyijian》dexiaoxitongzhi。 |
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san、shixingyaosu |
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🍰shixingyaosuweibenxiaohanyoucehua zhongjiejigou，zuizhuyaodejinxingcehua 、zuzhikaizhangongzuozhuanyepeiyang，xuanzezhuanyepeiyangcehua zhongjiejigou，baoyuanbanzishenyihou，baoshangjituanduifujinglituanduirending，binganshi、quyouguandexinxishedingshishi。 |
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si、shiyongqingkuangbaogao |
|
yizhaozaidangnianzhongzhuanxiangbangongguihuayundong，shedingnianzhongbangongguihuahehuodongtuiguangbangongcehuafangan，zaiyizhaoqiancaixitongtuixingyunxing。 |
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五、實現周期性 |
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changqixing，anyuechuzhidingdexiangmucaozuo，anzhaoqishishixianzhuangyouxiaoxiuzheng。 |
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六、年中估算確定 |
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2020年預算金額安排3.08萬元。 |
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七、業績考核指標 （biruzongduifang、caizhengnianduduifang、xifuduifangdeng，jutishishijianbiaogegeshi） |
|
重慶市財政廳開支創業項目效績總體目標 |
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|
(2020年 ) |
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工作名稱 |
業務流程專業培訓費 |
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新項目總個人目標 |
quanbudezengjiasusongyuan、xiezhuzhigong、xiediaoyuananjianshenlizhuanyenenglihedegongzuonenglifangxiang，zengjiasusonggongxindu。 |
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全年度業績考核目的 |
1.zonghejiufendiaojielvmanzu65%；2.gaicailvjiangdao20%（tesexianzhuangbuzaiqinei）；3.wuzhongyuanchechuxingan。 |
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|
拆解目的 |
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|
4級指標 |
五級指數公式 |
四級的指標 |
依據對方值 |
|
收益階段目標 |
總數量任務 |
打算完工率 |
100% |
|
因素最準性 |
精確性 |
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|
zhouzhuanjinzhuruyuyonghushurulv |
100% |
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|
產品質量方向 |
基礎性協商率 |
65% |
|
|
改裁率 |
20% |
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|
無撤回涉黑案件 |
100% |
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|
追訴時效對方 |
liudongzijinlikeluoshidaoweilv |
100% |
|
|
順利完成要即時性 |
有效 |
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|
頻次提交率 |
100% |
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|
效果好制定目標 |
區域經濟效用對方 |
資本采用率 |
90% |
|
feiyongxingzhiyouxiaoyouxiaodezhifuzhuanhualv |
95% |
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|
shehuishenghuojingjixiaoyishouzhong |
升高偵辦案件能力 |
有可以改善 |
|
|
zengchangzhenbananjiananquanxingneng |
有所不為改變 |
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|
changjingshengtaixiaoyigerenmubiao |
jiejiangongzuochengxiaohuishouchanchulv |
90%上述 |
|
|
矛盾救治治療效果 |
有所為改進 |
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|
可維持夢想 |
標準化品質升高 |
較好 |
|
|
laozuochanshengjiufenyouhuayinsu |
有效改善 |
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|
作用力要求 |
信賴度方向 |
增強勞動仲裁權威性 |
有利于幫助 |
|
laodongjiuyeshehuiguanxirongqiawendingde |
有利于效用 |
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