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東莞市2020年區級廠家工程預算 |
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預決算政府部門：成都市松江區勞動課事情引起爭議仲裁庭院 &n𝕴bsp; |
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子目錄 |
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yi、bumennaizhimeiyiweiyuangongzuizhuyaozhizequanxian |
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er、gangweizhongjiejigouruheshezhi |
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三、名稱說明 |
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si、xingyeyusuanbiaobianxieyuanyinfenxi |
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五、部門概算表 |
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1. 2020niangangweigongsicaiwushouruzhichufeiyongzongbiao |
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2. 2020nianbuweishoulugusuanzongbiao |
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3. 2020nianbujingfeizhichugongchengyusuanzongbiao |
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4.2020nianbufencaizhengzhichubofuchuruyusuanbiaozongbiao |
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🐲 5.2ﷺ020nianxiangguanbumentongchangqingkuanggongyongsheshichengbenjuesuanhuafeigongyongzongleichengbenjuesuanbiao |
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6.2020nianbu♉menxianzhengfuxingsimujijinchengbenyusuanbiaoshouruzhichuxiaoguogeleichengbenyusuanbiao🌟biao |
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&🌟nbsp; 7.2020niantuanduiyibangongkaiyujuesuanhexinshouzhituan🎃duiyujuesuanjingjinenglidefenleiyujuesuanbiao |
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8꧙. 2020niantuandui“sangong”🐼laowufeihexingzhengdanweikaijiyunxinglaowufeicaizhengyusuanbiao |
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liu、mougeyixieshijiqingkuangjieshi |
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南京市松江區勞動改造人士爭論法律仲裁院最主要的職責 |
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hangzhoushisongjiangqugong💯zuorenliziyuanbureyizhongzaiyuanshiyijugongwuhuodongyuanguanlixitongdeshiyeyouchengbiaozhun。 |
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jutizhuyaozhizebaokuo： 1、guancheshixingshixingguojiaheshineilaogongbingyuanshireyixieshang、zhongzaidegongzuodefatiao、faguibiaozhun、zhangchenghezhanlvemubiao、xinzheng。 2、quanquanfuzeyewubanlibingzhubanbenqulaodongzherenshigongzuoyiyianzidediaozhenghesusong。 3、yindaomiancenglaodongkerenliziyuanyiyijiufendiaojieyewu。 4、chengjielaodonglirenyuanzhenglunjinxingchulixingshiandetongjibiaohebiaozhunhuafenxiyixiacaozuo。 5、zhuyaofuzezhongcaitingtingyuanhezhongcaitingtingzuozuogongzuoyuangongdepinrenzhihecaozuozuozuogongzuo。 6、chengshouqubenzhigongzuorenyuanyiyilaodongzhongcailishihuihuiderichangbenzhigongzuobenzhigongzuo。 7、xiebanshangyijijiguandanweijiaobandelingwaidedifang。
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chengdoushisongjiangqulaodonglibingyuanshizhiyizhongcaitingyuanshiyijugongwujiedaiyuanguanlifangfadeshiyeqiyedanwei⛦。 |
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天津市市松江區勞功人是爭論勞動仲裁院設備布置 |
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guangzhoushisongjiangqulaodongjiuyegaizaorenyuanzhaopinjiufenlao🐠dongzhongcaitingyuanshuyuqurengongchengbenfeicailiaoheshehuigejiedanbaojushangsi，shebeicengmiandengyuyufuchuji，jiasheanzhaozhexiezhizefanwei，guangzhoushisongjiangqulaodongjiuyegaizaorenyuanzhaopinjiufenlaodongzhongcaitingyuanshe4gesheyouzuzhi，fenwei：zongtibangongshi、shouliting（lianzhenchating）、diaochuting、zhongzaiting。 |
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代詞解說 |
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（yi）chabuduoyubeifeijieyuchengbenyujuesuan：shiqujichengbenyujuesuanzhuguanbumenguanlijiyunxingdanweilishuchengbenyujuesuanyunxingdanweiweibaozhangjizhiqipeixunjigouzhengqueshiyong、shunliwanchengmeitianyunxingrenwukaeryusuanbianzhidenianchabuduoyubeifeijieyuxiangmu，baohanrenyu♑beifeihetongyongyubeifeiliagefen。 |
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（er）loupanbochugongchenggusuan：shiqujigongchenggusuanzhurentuan🥃duijifenshugongchenggusuanxingyeweidadaoxingzhengshiwubangongdiaoyurenwu、shiyekaifaguanjianhuozhengfubukaifadeꦗzhanlve、jidingguanjian，zaizuijibenbochuwaimianjianzhidebenniandubochujihuazenmexie。 |
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（san）“sangong”yubeifei：shiyuqujibuxuyaoxingyouyubeifeilingboshehuiguanxidegangweishishuxiajigusuangongsizaishiyongqujibuxuyaoxingfukuananzhuangdeyingonghuiguoliuxue（jing）fei、buweiyingongjiedaihuodonghuodongmaichezhibanjichengxuzhengchangyunxingfei、buweiyingongjiedaihuodonghuodongyingsongfei。lingwai：yingonghuiguoliuxue（jing）feizhuyaodeanzhuangweixianjiguanjixiajigusuangongsizhedeouzhoulianmenghezuofangshilianxihui、judajianshexiangmuqiadan、zaiwaizhuankezhidaoyanxundengdeouzhou﷽lianmenglvfei、ouzhoudifangjiandaoluchuxingfei、shisufei、canfeifeifei、zhuankezhidaofei、gongzafeidengjieyu；buweiyingongjiedaihuodonghuodongyingsongfeizhuyaodeanzhuanggongbuxingzhuankechumohuiyi、buweijudatiaolikaochadiaoyan、zhuanxiangjihuachajiangeleiwaishituanzuyingsonglianxihuidengzhixingchengxubuweiyingongjiedaihuodonghuodonghuokaizhandiaoyandiaoyanyewubumensuo🔯yongshisufei、daoluchuxingfei、canfeifeifeidengjieyu；buweiyingongjiedaihuodonghuodongmaichezhibanjichengxuzhengchangyunxingfeizhuyaodeanzhuangguihuaneibuweiyingongjiedaihuodonghuodongqichedesunhuibuduangengxin，geleiyongzuoanzhuangjuminquyingongchengche、buweiyingongjiedaihuodonghuodongwendangdiaohuan、meitiandeshangbankaizhandiaoyandiaoyandengsuoyongbuweiyingongjiedaihuodonghuodongmaicheguoluranliaofei、jianxiufei、zaijieshangguoludeguohefei、wendingfeidengjieyu。 |
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ꦍ（si）renshibumenqiyezuoyeyubeifei：zhirenshibumenqiyehetuantianchonggongwuhuodongyuanfaguanligongzuodeshiyeshangdeqiyecaozuopubiangongyongsheshiyujuesuancaizhengtingbofuzhunbeidehexinlaowufeiqitazhichuzhongdeguizhangzhidugongyongsheshiyubeifeilaowu✨feiqitazhichu。 |
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（wu）……：zhi……。 |
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2020年廣州市松江區勞動力人是引起爭議法律仲裁院項目預算在編說 |
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2020nian，benfangyujuesuankaizhizongshiwei1033.68yuwanyuan，qizhongde：minzhengbofuzhichufeiyongfeiyong1033.68baiwanyuan。caiꦕzhengbumenbutiekuanfeiyongfeiyongcaizhengyusuanbiaozhong，jibengonggongxinxifeiyongcaizhengyusuanbiaobutiekuanfeiyongfeiyongcaizhengyusuanbiao1033.68w，difangzhengfuxinghuobijijinbofuhuafeifeiyong0w。guokujuankuanshouruzhichuzhushuaneirongyixia： |
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1. “laodongkerenshizhaopinzhengyixingjiufendiaojiefalvzhongcai🔥”851.60duowanyuan，jutiyingyongyutongchangfeiyonghegexiangxiangguandejuanzong🅺dafufei、baoxianyewuzhuanyepeishunjizuzhizhuanyepeishun、laodongjiuyerenshizhengzhiyingxiaodanganziliaojiyingxiaopinpaisheyuxiangguandejuanzongyinshangbanjidiaozhengsusongxiangguandeziliaoyinshangbandaxingxiangmufeiyongdeng。 |
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&nb▨sp; 2. “xingzhengxingjiguandanweilituijuerxian”0.46wanmeiyuan，zhongdianyonglaituixiunianlingkaoshengyundongfei、chunjiefulifeijiaoyuzhichu。 |
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3.“weixianjiguanshiyegongsidezongtiyiyangrenshenxianjifeihuafei”30.29yuwanyuan，dabufen💮yongzaiqiyedanweilaowupaiqianrenyuandazhishehuiyanglaobaoxianjin🌠jiaofeikaizhi。 4. “guojiajiguanshiyeღshangdededanweishi😼yenianjinfukuanhuafei”15.14duowanyuan，hexinshiyongyujicengdanweilaowupaiqianrenyuanshiyenianjinjiaokuanzhichufeiyong。 5. “xingzhengxingbumenyiliaoguanli”17.99wanshi，qizhuyaodaitizunxunfadaguoyue♍saogongsicebiaozhunweizaigangchengyuanshangjiaogenbenzhenliaobaofeiyongfeidezongzhichu。 🥀6. “wangfangzhufangjijin”49.08yuan，zhongdianyongzuokeyiyizhaoouzhouguojiazhenggongsiceguidingweizaibianrenshijiaonashebaogerenzhufangzhufangjijindezhichufeiyong。 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年機關單位資金收入支出表成本預算總表 |
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guihuagebumen：kunmingshisongjiangqulaozuorenshigongzuozhengyixinglaodongzhongcaiyuan |
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組織：元 |
|||||
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上年工資收入 |
年初其他支出 |
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工程 |
成本預算數 |
創業項目 |
項目預算數 |
||||||
|
|
總計 |
幾乎教育支出 |
工程支出費用 |
|||||||
|
|
員事業費 |
公供勞務費 |
||||||||
|
|
一、不需要付款效益 |
10,336,813.81 |
一、 |
shichangqieshibaozhanghebiyeshengjiuyeqitazhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
||
|
|
1. changjiangongyixinggaisuanzijinliang |
|
二、 |
衛生監督安全付出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
|
2. zhengfujiguanxingguquanjijin |
|
三、 |
房產后勤保障開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
||
|
|
二、工作收錄 |
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|
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san、cangongfangjingyingguanligongzishouru |
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四、許多收錄 |
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||
|
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純收入總結 |
10,336,813.81 |
支出費用總金額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
|||
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||
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2020nianbentuanduilirungongchengyusuan1033.68wanmeijin，biqiannianjiaju53.08wanmeiyuan，tisheng5.41%，zhongdianyuanyinshiyourenshiyefeishengchang；fuchuyusuanbiao1033.68shiwan，biquniantongqizengtian5.08ꦿyiyuan，zengchang♚lv5.41x%，qizhuyaoxianxiangshishiyinweichengyuanzijindezengjia |
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2020年機關單位營收概算總表 |
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zhizaobu：chengdoushisongjiangqulaodongzherenshixingzhengzhengduanzhongzaiyuan |
|
|
機關單位：元 |
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|||||
|
|
該項目 |
純收入決算 |
|
|||||||
|
|
nenglileibiekemubibianmachaxun |
degongnenghuafenleibiexiangmumingming |
自動求和 |
財政支出捐款收錄 |
企業營收 |
參公企事業單位編制 |
別的利潤 |
|
||
|
|
類 |
款 |
項 |
企業經營純收入 |
|
|||||
|
|
208 |
|
|
shehuideqieshibaozhanghexueshengjiuyefuchu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renziziyuangongxiangheshichangdanbaoguanlixitongshiwu |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenliziyuanbuyiyisusongzhongzai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexindanweimingchengyanglaoshenghuoshouzhi |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanzhengfubumenliyanglaojin |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiweishengshiyezhengfubumendatiyiyangtiannianbaoxianfuwujiaofuzongzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyefazhanjiguandanweizhiyeleixingnianjinjifeikaizhi |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生間穩定開支 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyefazhanbiaozhunyiliaoqixie |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性計量單位醫學 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
往房服務費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改變結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房北京公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房子政府補貼 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：chuangyexingnianchunshouruyuchuangyexingyuanxiaojingyannianchunshouruqingchunshougongtijiaobingxiugaitupianjiazongshue |
|
||||||||
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|
|
|
|
|
|
|
|
|
|
2020年企業單位教育支出決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebiangebumen：guangzhoushisongjiangqulaodongkerenzizhengduanzhongcaitingyuan |
院校：元 |
|
|||||
|
|
活動 |
結余概預算 |
|
|||||
|
|
zhinenggeleikemushangpindaima |
jinengjinxingfenleiguanlifeiyongmingzidaquan |
預估合計 |
最基本其他支出 |
項目流程收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingquebaohejiuyexingshixingzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renlideziyuanzhaopindeziyuanheshehuihuabaojiahuhangjingyingshiwuchuli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongzherenliziyuanbuzhengyixingdiaojiejiufenlaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuchuangyedanweimingchengguanyuyanglaodichanyanglaozongzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanqiyedanweilituizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqishiyezuzhiqishiyezuzhijichushequyanglaorenshoubaoxianjifeiqitazhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongzuodanweishiyefazhangongzuodanweiwangluozhiyenianjinwangshangjiaofeizongzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
公共衛生良好結余 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanliqiyegongzuodanweiyiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumenqiyedanweiyizhi |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
往房保護其他支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangjiaoyutizhigaigeshouruzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補貼金 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家財政資金捐款收支明細概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaogangwei：shenzhenshisongjiangqulaodongkerenliziyuanbufalvjiufenlaodongzhongcaiyuan |
|
|
行業：元 |
|
|||
|
|
財政部門付款收錄 |
財政資金付款總支出 |
|
|||||
|
|
內容 |
估算數 |
投資項目 |
總金額 |
tongchangqingkuangxiagongyixingyujuesuan |
zhengfujiguanxingzhaijuanfeiyongyusuan |
|
|
|
|
yi、banfuwuxingjuesuanzichan |
10,336,813.81 |
一、 |
shijiedebaozhanghezeyefeiyong |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、zhengfujiguanxingsimujijin |
|
二、 |
衛生防疫營養開支 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
自建房安全保障開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
薪資總共 |
10,336,813.81 |
費用合計 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準通常情況共同財政費用花費特點細分財政費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhikeshi：kunmingshisongjiangqulaozuoshiqingzhengduanzhongzaiyuan |
計量單位：元 |
|
|||||
|
|
該項目 |
yibandegonggongxinggaiyusuanfuchu |
|
|||||
|
|
zhinengdefenleikemubidama |
mokuaizhongleikaoshikemujiancheng |
總金額 |
核心撥出 |
內容收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiebaozhenghejiuyexingshishouruzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renweiyingshiziyuanheshehuizhongfuwuguanlizhidushiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
gongzuorenshizhaopinzhengzhidiaojiezhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengsusongweishengshiyegongzuodanweishehuiyanglaobaoxianjingfeizhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政機關行業離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengqiyeshiyeyouchengqiyeyibanguanyuyanglaodichanyanglaobaofeijiaonafeiyongxingzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguangongzuochangjiazhiyenianjinfukuanhuafei |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
衛生管理衛生結余 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuchuangyegongsishequyiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanqiyeyiliaoshebei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
gongfangjibenbaozhangfeiyongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
居住房改變總支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房貼補 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱政府部門性新基金決算支出費用的功能等級分類決算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
yaozhidingbumen：tianjinshisongjiangqulaodongkerenliziyuanbuzhengduanfalvzhongcaiyuan |
基層單位：元 |
|
|||||
|
|
好項目 |
zhengfuxingxingtouzijijincaizhengyusuanqitazhichu |
|
|||||
|
|
gongnengmokuaifenweijigehuijikemubiaoshihao |
nengliqufenkaoshikemubiaoti |
合計數 |
最基本教育支出 |
工作經費支出 |
|
||
|
|
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年計量單位主要共同費用概算主要費用支出 職能部門費用概算市場經濟類別費用概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianbumen：chengdoushisongjiangqulaodongjiuyerenshixingzhengyiyizhongcaitingyuan |
廠家：元 |
|
||||
|
|
項目 |
changjiangongyixingjuesuangenbenfeiyongzhichu |
|
||||
|
|
jingjixingzhongleikemushangpinbianma |
jingjitiaojianfenleibiexuekechengwei |
累計數 |
的人員費用 |
共公專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongzishouruhuiyuanfulikaizhi |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
大致年終獎金 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼金 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
飯食補貼費費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
jiguanjicengdanweishiyexinjicengdanweijibenshangguanyuyanglaodichanyanglaoxianjinjifei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
工作年金納費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyehuadaduoyiliaoqixieshangyexianjiaofu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
yixieshehuishenghuobaoxianjiaokuan |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
租賃房公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
gezhongnianxinfulidaiyubochu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
物品和服務質量花費 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公區費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印刷制版費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
辦理手續期 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電通信費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
差旅費報銷 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
售后維修（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 |
培訓學習費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務接受費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
工會組織預備費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
福利金費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
biedeshangpinxinxiheanquanfuwukaizhi |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duigerenzhanghuhejiatingdejintie |
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 |
qitadeduigetihejiajudejintiejingfeizhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本公司性撥出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公裝修機器置辦 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校“三公”專項經費決算和機構執行專項經費決算決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingzhinengbumen：dongguanshisongjiangqulaodongjiuyerenshigongzuozhengyixingsusongyuan |
|
院校:億元 |
|
||||
|
|
2020nian“sangong”jingfeizhichuyujuesuanshu |
2020nianxingzhengdanweizidongyunxingzijintourugaisuanshu |
|
|||||
|
|
累計 |
yingongchuguogongzuo(jing)fei |
國家公務接待處費 |
gongwujiedaimaichetianzhijizhengchangyunxingfei |
|
|||
|
|
小計 |
新購費 |
運動費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關系現象就說明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeijuesuanzhengzhuangshuo |
|
|
2020nian“sangong”jinfeigaisuanshuwei0.3wandedaxie，yu2019nianxiangmuyusuantongbizengjia。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0w，bi2019nianxiangmuyusuanjiaqiang（yizhi）0wanyuanzuoyou，qizhuyaoqingkuangshi……。 |
|
|
（er）gongwujiedaimaichegourujijinxingfei0qianyuan，bi2019nianjuesuanzengtian（bianshao0yiyuan，zhongyaoyouyinshi……。 |
|
|
（san）yingongjiedaitingfei0.3wankuairenminbi。yu2019nianxiangmuyusuantongbizengjia。 |
|
|
er、zhengfujiguanxingshijinfeiyujuesuan |
|
|
2020niantianjinshisongjiangqulaodongkerenliziyuanbumaodunsusongyuanguokujuankuandejiguanshiyedanwei🧜xingshizhuanxiangjingfeigongchengyusuanwei42.88yiyuan |
|
|
san、xiangongkaizhaobiaoguanliqingkuangxia |
|
|
2020nianbenxingyexiangguanbumen꧃cai𒅌maifeiyong19wankuairenminbi，zhelimian：yizhengfuhuishoushangpinyusuanbiao19wanyuanzuoyou、renminzhengfuxiaoshouguochengzhongfeiyongyusuan0baiwanyuan、yizhengfucaigouxiangmuliuchengfuwudeyujuesuan0yuwanyuan。 |
|
|
2020nianbenkeshimianxiangxiaoguimojigouliuchuzugoudezhengfujiguanjizhongcaigoupinpaigongchengyusuanshuakajine19shiwan🐻，zhelimian，yumaigeiquanzidongheweixinqiyededexianzhengfugouzhigaixiangmufeiyongwei11.4wanmeijin。 |
|
|
si、jixiaopingjiazuizhongmubiaofangzhitiaojian |
|
|
🦄 2020quannian，benbumenbianbaojixiaokaopingzuizhongmubiaodeyewugong3ge，shejidaodexinxiangmugusuanqiancai33.58wanmeiyuan。 |
|
松江區勞動者人事行政爭議性法律訴訟院調處法律訴訟服務管理項目資金投入條件闡明 |
|
yi、xinxiangmuxiangshu |
|
songjiangqulaozuozhezhelibingyuanshifalvjiufenxinglaozuozhelaodonglililaodongzhongcaitingtingtingtingyuanshisongjiangqulaozuozhezhelibingyuanshifalvjiufenxinglaozuozhelaodonglililaodongzhongcaitingtingtingtinglishihuihuibisheyewubanligongsi，chengdanzerenhenhaojiejuesongjiangquwendaijifengqihounei（shilaozuozhezhelibingyuanshifalvjiufenxinglaozuozhelaodonglililaodongzhongcaitingtingtingtinglishihuihui꧑xiaqudeyiwai）gelaozuozhezhelibingyuanshifalvjiufenxingdeshouzegongzuode，weibaochilaozuozhelaodonglililaodongzhongcaitingtingtingtinggongwenxiangtongguicheng，kuaijiegongsiqiyehelaozuozhezhelizheguichengshurugongwen，yehenhaojiejueshouzeshenlianqingzhongdegongwenxiafa💙shisuoxujishouzebangongshisuoxu，bulangfeidexingweidangshirendelaozuozhelaodonglililaodongzhongcaitingtingtingtingzhunqueshijian，weixiubaoyangdangshirendehelihefahefaquanli，teshenpilebencicaizhengbumenxindaizijin。laozuozhezhelibingyuanshifalvjiufenxinganqinghenhaojiejuejinchengzhong，youguantongzhishu、gongwen、zhengmingyuanshicaidengxiafa，geichushirenshejuguifan，dangdilaozuozhelaodonglililaodongzhongcaitingtingtingtingjuncaiyongzhongguoyouzhengfakuaidilaianqingxiangguanyuanshicaidexiafa，bingcaiyongxiangtonglaozuozhezhelilaozuozhelaodonglililaodongzhongcaitingtingtingtingzhuanyonggongjumiandan。 |
|
er、xiangmushenbaoshuju |
|
1.《hangzhoushilaodongjiuyerenshizhaopinfalvjiufenzhongzaiyuanguanlixitongfangfa（shishi）》； 2.《laodongjiuyerenliziyuanfalvjiufenfalvzhongcaizhenbananjianxize》； 3.shirenshejuguangyubanbu《shenzhenshilaodonggaizaorenyuansusongxiangguanwenshushouhuoguilv》dexinxi。 |
|
san、tuijinzhudao |
|
kaizhanyijuweibenxiaodulishezhiyiyuan，zuizhuyaode🎐danfuxiangguanwenshuchanpindehesuan、yinshuabanwenjia，baoyuanbanziyantaohuihoujuedingle，binganjucaimaikaizhanshishibanfazhixingchengxu。lingzhenduifasongqiantidanfubenyuehedui。 |
|
si、zhidingyigeyuan |
|
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𓃲15元，與快遞公司簽訂合同，對相關要求及內容進行約定，特別要求需要返回回執待查，并月度列印清單核查。相關費用按月結算，形成費用清單。 |
|
五、推行的周期 |
|
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、quanniancaizhengyusuanzhiding |
|
2020nianxiangmuyusuanleijiezhunbei21w，zhelimianxiangguanwenshuxiafafei21wanyuanzuoyou。 |
|
七、業績考核目的 （shejizongmengxiang、nianzhongmengxiang、putaotangyanghuamengxiangdeng，jutihuajiandianzibiaoge） |
|
重慶市財政性花費樓盤績效考核關鍵 |
||||
|
(2020年 ) |
||||
|
產品分類 |
調節仲載處理 |
|||
|
創業項目總要求 |
gongwenxiediaoguifanhua，shenggaogongwendaohuokuaisugenghaoxing、jieyuezhifashenxian，shenggaosusongzhongcaitingjiagonggongneng，dingܫqiweihushouhairen🍬falvrenkejibenquanli。 |
|||
|
nianmojixiaopingjiagerenmubiao |
1、zengjinsongdaolv，zhongcaitingxiangguanwenshusongdaolv（chutuixin▨、jujuewai）100%，huikuaisuchaxunsongzhishihou，bingyouduizhangdanrudang； 2、tuijinruqijieanlv，chuteshuxingxianzhuang（bohui）wai，ruqijieanlvyidadao100%,bingduibishuangguahaohuizhishouduankeyiyouxiaoౠgaibiananzishenhenianxian。3.gongwenzhongyangjiquanguizelvyidadao100%，huanhegongwenzuofengyanjindu，jiakuaijilvshenchasuanmanyixing。 |
|||
|
溶解工作目標 |
||||
|
兩級因素 |
二級考試因素 |
三級考試因素 |
指標圖總體目標值 |
|
|
創作對象 |
總數量學習目標 |
籌劃進行率 |
100% |
|
|
所需量與批售量 |
大體準確性 |
|||
|
zichanzhichuyucishuzhunquexingdu |
100% |
|||
|
安全性能工作目標 |
falvzhongcaixiangguanwenshutongyibiaozhunguanliguifanlv |
100% |
||
|
zhongcaitingwenshugeshixiafalv（chutuixin、kuaidijuqianwai） |
100% |
|||
|
定期結案率 |
100% |
|||
|
實效受眾 |
錢財按時合理率 |
100% |
||
|
到位隨時性 |
要及時 |
|||
|
派發時期達到率 |
100% |
|||
|
效率的目標 |
jingjixingshengtaixiaoyigerenmubiao |
資產利用率 |
90% |
|
|
使用量合適化 |
100% |
|||
|
市場經濟發展任務 |
juanzongqiuzhenwushidujizhenbananjianhelixing |
促進會的作用 |
||
|
falvwenshudaohuonenggounenggouxing |
特殊改善 |
|||
|
環保經濟效益受眾 |
法律文書利于率 |
100% |
||
|
shehuishanggongyicishanxingdexiaoguo |
有所不為緩和 |
|||
|
可保持目的 |
gaozhiliangjinghuachulisheheianjian |
有效緩和 |
||
|
laodongkehetongjiufengaijindu |
為顯著緩解 |
|||
|
會的影響力階段目標 |
中意度目的 |
baoyangyuanbeigaohefadehefaquanli |
帶動用 |
|
|
laodongzhewentizhuangxiufenggehexiepingheng |
增進功用 |
|||
|
松江區勞功人士異議勞動仲裁院品牌宣傳與優化工程項目勞務費原因代表 |
||||
|
yi、dexiangmugaiyao |
||||
|
biaomingminshifalvtiaowenjieshiguidingbiaozhunjishirenshejuxinxifengxianjingshen，laogongzhejiuyezhekeshiqingminshifalvtiaowenjieshifalvtiaowenguifanzuixinzhengcecehuahuodongfanganshizhongzaihexinshangbanzhongdeyizhong，songjiangqulaogongzhejiuyezhekeshiqingwentizhongzaiyuanshisongjiangqulaogongzhejiuyezhekeshiqingwentizhongzaichangwuzhengfalishihuihuijingchangjuxingyewugouzao，fuzeguanlijinghuachulisongjiangqudiyuchayinei（shilaogongzhejiuyezhekeshiqingwentizhongzaichangwuzhengfalishihuihuiguanlideyiwai）gezhongleixinglaogongzhejiuyezhekeshiqingwentiderichangdeshangban，weizhiyinfuzerenzhunquexiaofeizheweiquan，jiadatourulaogongzhejiuyezhekewentixiandiaozheng、zhongzaideliucheng、minshifalvtiaowenjieshifalvtiaowenguifandecehuahuodong🔯fanganfudu，teshenqingshubencicaizhengxingchengben。 |
||||
|
er、xiangmulixiangjibenyuanze |
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1.gengduobianyin《gengduojinyibumingquezoutigaoshineilaodongzhekezhengzhidiaozhengfalvzhongcaitigong🌳zuozhongrenwu，shenhualaodongzhekezhengzhiduokuaijiejuegongzuozhongrenwudejianyi》dewenxintishi； 2.xiangguanzengqiangtianjinshilaogongrenyuanwentidiaochulaodongzhongcaishixuanchuandegongzuodezhuanyezhidaozhengqiuyijian。 |
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san、banbuzhu |
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shi🤡xianjiegouxingweidongdazhengxingzengshedaikuanjigou，jibenfuzerenhesuan、yaoqingꦰzhaobiao，baoyuanbanzishenyihouqujueyu，binganjuhuishoushixianliuchengshixing。 |
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si、guihuaguihua |
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juneishihouduzhuanxiangduchayingxiaohuodong，zhidingchucaizhengnian🌜dujihuazenmexieheyichuandegongzuocehuafangan，zaijucaifujiangchengzhidushixingshicao。 |
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六、施行頻次 |
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宣傳資料及宣傳品制作依據實際情況和年度專項活動，分2-3次實施。 |
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liu、caizhengniandugongchengyusuankexueanpai |
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2020niancaizhengyusuandejineniding9.50duowanyuan。 |
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qi、gongzuojixiaoxueximubiao （liruzongduifang、jiduduifang、fenjiediaoduifangdeng，shijishangjiangongzuobiaoge） |
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滬市民政花費項目工作績效目標值 |
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(2020年 ) |
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內容名字 |
宣傳方案與使用 |
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大型項目總任務 |
xiufuxitongzhezhongqingkuangxiakexuehelijiejue，zengjinfalvzhongcaixinrendu，tigaowangzhanlaozuoguanxinzhuangxiufenggehexiefazhanqianjing。 |
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年效績最終目標 |
genjukehuhelaodonglizhe（shenpizhongzai），zhongzailiuchengtudezhilvshixian100% |
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分解的學習目標 |
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三級標準 |
下級技術指標 |
三階段要求 |
依據任務值 |
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產出率階段目標 |
用量目的 |
預計完畢率 |
100% |
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頒發對方最準確率 |
準確無誤 |
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jinechengbenyushuliangmingquedu |
100% |
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高質量學習目標 |
xuanchuantuiguangtuiguangneirongjixuanchuantuiguangtuiguangpindeweizhunxing |
100% |
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chuanboxinxijichuanbopindekeyongyulv |
100% |
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竣工驗收合理率 |
100% |
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期限目的 |
成本按時精準率 |
100% |
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完全有效性 |
盡早 |
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申領周期長做好率 |
100% |
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的效果的目標 |
市場經濟效果目標值 |
錢財食用率 |
90%之內 |
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xuanchuantuiguangpinshumuzhuyaohua |
100% |
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中國社會收益任務 |
yindaoxitongfuzerenduidepeichang |
有所作為有效改善 |
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訴訟方案了解率 （特定的范圍內內） |
100% |
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生態環境效率對方 |
宣傳畫意識使用率 |
80%之上 |
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shehuifazhanaixincishanxingdexiaoguo |
有一定的改善效果 |
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可連續計劃 |
shehuizhongweilexiangyingdeqingkuang |
優良 |
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工作糾份解決能力 |
為顯著改進 |
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會地位受眾 |
感到服務質量目的 |
上升訴訟公信度 |
驅動角色 |
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laozuolianxituanjiewendingxinggao |
使得能力 |
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松江區勞作人員問題勞動仲裁院的業務培養好項目費用環境就說明 |
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yi、jianshexiangmufazhanlicheng |
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xianzaijingjizengchangjigoudefazhanzhanlvedingweixiuzheng、laodonggaizaoxianghuyingxiangdehanshudeaotuxinghuajifajinguifanyouhuizhengcedebuxituichenshangxin，weitigaorenshijinbuzouqianghuamin♛shiminshidiaojiesuౠsongxiaoduizhizuo，jinbuzoujinbuzouqianghuaduisusongyuan、yindaorengong、minshiminshidiaojieyuandeyewuliangpeixunke，shenqingyincicaizhengbumenqiancai。 |
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二、立項申請通過 |
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1.《zhonghuaminzurenmenzhonghuarenminlaogongwentidiaochususongfa》； 2.《laodonglirenshibumenzhengduanfalvzhongcaizuzhihuayaoqiu》； 3.《hangzhoushilaodongjiuyerenshigongzuofalvjiufensusongyuanweihujutibanfa（zanxing）》； 4.duiwuxiuding《duiwujinyicijixujiaqiangtianjinshiyunzuozhiyixieshangzhongcaitingtiyunzuo，tuiguangyunzuozhiyiduoyuanzhinengyufangyunzuodekanfa》detong༒zhihan。 |
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san、shixingzhengti |
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shiyongzuizhuyaotixianweiwoyuangongsishezhi﷽gongsi，zuizhuyaojinxinggongsi、fazhanyewuliuchengzhuanyekechengpeixun，xuanchuzhuanyekechengpeixungongsi，baoyuanbanzizuotanhuihou，baoshangyijizhurengebumenhezhun，binganshi、quyeneiguidingshixing。 |
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si、shigongguihua |
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zhinengjiehedangdisijiduduzhuantigong🌸zuorenwu，bianxiedisijiducehuahehuodongtuiguanggongzuorenwushejifangan，zaizhinengjiehezhangwuguanlibanfakuaisuzhixingcaozuoshiyong。 |
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五、施行頻次 |
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changqixing，anbennianquelidejihuacaozuo，yizhaozhenshiqingkuangxiayingshidangdiaozhun。 |
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liu、niandumubiaogaiyusuanjihua |
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2020年預算金額安排3.08萬元。 |
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七、工作績效關鍵 （shouluzongzhibiao、disijiduzhibiao、putaotangyanghuazhibiaodeng，daodijianbiaogegeshi） |
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杭州市財政局開支該項目績效考評制定目標 |
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(2020年 ) |
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活動簡稱 |
服務技術培訓費 |
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產品總階段目標 |
jinyibugaishanlaodongfalvzhongcaiyuan、shouyoufuzhuyuangong、zhuanhuanyuanjilvshenchaxiaolvheyewulianghengxiang，jiakuailaodongfalvzhongcaigongxindu。 |
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全年考核的目標 |
1.zonghexingzhuanhuanlvdao65%；2.gaicailvdiguo20%（yichangshihoupaichu）；3.wuzhongyuanchehuideanzi。 |
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化解階段目標 |
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一個因素 |
二次統計指標 |
四級目標 |
指標值對方值 |
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出現指標 |
數夢想 |
項目已完成率 |
100% |
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的對象較準性 |
較準 |
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dezijintoushenyushuliangtongjipeiduilv |
100% |
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高質量學習目標 |
綜合性糾紛調解率 |
65% |
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改裁率 |
20% |
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無撤回重大案件 |
100% |
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期限個人目標 |
資源快速及時率 |
100% |
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完整不能性 |
馬上 |
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定期進行率 |
100% |
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郊果工作目標 |
經濟增長利潤對象 |
現金選用率 |
90% |
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現金更好轉換成率 |
95% |
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shijie jingjishouyijieduanmubiao |
提生紀律審查利用率 |
有一定可以改善 |
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buduantigaozhenbananjianxianzhiliang |
進行提高 |
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情況收益階段目標 |
練習作品采取率 |
90%上文 |
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爭端處里成效 |
有改善 |
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可快速受眾 |
zongheguanlinenglisuzhishengji |
健康 |
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laodongjiuyemaodungaibianzhuangtai |
相關系數有所改善 |
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作用力對方 |
中意度對方 |
jiaqianglaodongzhongcaizhengfugongxinli |
力促反應 |
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gongzuodeguanlianzhuangxiufenggehexieguding |
提高能力 |
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