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西安市2020年區級企業項目預算 |
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成本預算廠家：西安市松江區勞作人力資源爭執仲裁庭院𒀰 |
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分類目錄 |
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yi、danweibumenzhongdianzhizefanwei |
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er、bumenguanlishebeibuzhi |
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三、代詞解說 |
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si、xingzhengbumenxiangmuyusuanyaozhidingbiaoshi |
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五、科室預算表表 |
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1. 2020niankeshicaihuikaizhigusuanzongbiao |
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2. 2020niankeshixiaoyixiangmuyusuanzongbiao |
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3. 2020nianbumenqitazhichuchengbenyusuanzongbiao |
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4.2020nianxiangguanbumenbuxuyaoshenpikaizhixiangmuyusuanzongbiao |
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꧑ 5.2020nianzhengfubumenpubiangonggongcaizhenggaisuanfeiyongzhichu tediandingyicaizhenggaisuanbiao |
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꧒ 6.2020nianbumenzhengfujiguanxingsimujijincaizhenggaiyusuanjieyuxiaoguofenweicaizhenggaiyusuanbiao |
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𒆙 7.2020niangebufensidegongyongsheshiyujuesuanshouyaofuchugebufenyujuesuanshehuijingjifenleiguanliyujuesuanbiao |
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ꦬ 8. 2020nianxingye“sangong”zhuanxiangzijinhexingzhengdanweixingshizhuanxiangzijingaiyusuanbiao |
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liu、qitaxiangguanlianwentibiaoming |
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天津市松江區勞動就業人資問題法律仲裁院主要的管理職能 |
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🍸 hushisongjiangqulaozuorenzijiufenlaodongzhongcaiyuanshidingyiyingongyuangongzuoguanlideqishiyejiguandanwei。 |
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tongchanggongzuozhizebaohan： 🌄1、guancheluoshiqingkuanglianjiezhengfuhebendilaodongzherenzijiufenminshidiaojie、zhongcaitinggongzuozhongdefalvguifan、falvguifan、tiaolihezongfangzhen、zhengce。 2、fuzalianbingchengbanfangbenqulaodongzherenshibumenmaodundeanzidejiufendiaojiehezhongzai。 3、yindaojichulaogongrenshixingzhengyinqizhengyisusonggongzuoshang。 4、danrenlaodongjiuyerenziwentizhenglianjianshenlidetongjishujuhezonghepingguchanshugongzuorenwu。 5、fuzazhongzaiyuanhezhongzaiyewudegongrendepinrenzhihekongzhiyewude。 6、chengdanqiqulaodongkerenshibumenwentizhongcaitingzhuanweihuihuidepingshideshiqing。 7、xiebanlingdaodanweijiaobandegezhongxuzhi。
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🤪 kunmingshisongjiangqulaodongzherenyuanzhengyixingzhongcaitingyuanshiduibigongwuhuodongyuandeguanlideshiyeqiyedanwei。 |
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北京市市松江區勞功人事工作爭議性訴訟院機購裝置 |
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💛 wuhanshisongjiangqulaogonggaizaorenshimaodunfalvzhongcaitingyuanguishuqurenliziyuanliangziyuanliangheshehuifazhanjibenbaozhangjulingdaoceng，peixunjigoujifeichangyufuchuji，douanzhaochuxianzeren，wuhanshisongjiangqulaogonggaizaorenshimaodunfalvzhongcaitingyuanshe4gezengsheshebei，huanyou：zonghebangongzhuangxiushi、shouliting（qubaohoushenting）、minshidiaojieting、falvzhongcaiting。 |
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形容詞詮釋 |
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✱ （yi）dazhikaizhigongchengyujuesuan：shiqujigongchengyujuesuanlingdaobuweijisuozaigongchengyujuesuanyuanxiaoweianquanbaozhangqiyiyuanzhengquexuanzhuan、zuowanpingriyunzuozuoyeerbianzhishudeniandazhikaizhijihuabiao，yougongzuoyuanshiyefeiyusuanhegongyongshiyefeiyusuanlianggebufen。 |
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ღ （er）jianshexiangmujiaoyuxingshouzhigaigusuan：shiqujigaigusuanzhuguanjianguanbumenjilishuguanxigaigusuanqiyedanweiweichenggongwanchengxingzhengshiwuzuogongzuozeren、shiyeshangdejingjijingjifazhanmudehuozhengfubangongshijingjijingjizhanlvebushuzhongdian、zhidingmude，zaijibendejiaoyuxingshouzhizhizhongbianxiedequanniandujiaoyuxingshouzhiguihua。 |
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𒊎 （san）“sangong”yubeifei：shiyuqujicaizhengjuxingyouyubeifeilingbodeguanxidekeshishifenchengyuangaigongchengyusuangongsishiyongqujicaizhengjuxingshenpianpaihaodeyingonghuiguoyunxing（jing）fei、guoneiguojiagongwujiedaijiedaihuodonghuodonghuodonghuodongchuxingxingoujizhengchangcaozuofei、guoneiguojiagongwujiedaijiedaihuodonghuodonghuodonghuodongdaofangfei。geju：yingonghuiguoyunxing（jing）feidabufenanpaihaojiguanshiyefangjichengyuangaigongchengyusuangongsirengongdeyataihezuogongyingtaolun、zhongtedaxiangguanyewugoutong、kuajingpeiyangyanxundengdeyatailvfei、ouzhoudadoushijiangongluwangfei、jiudianfangzufei、yunxingcanfei、peiyangfei、gongzafeidengfuchu；guoneiguojiagongwujiedaijiedaihuodonghuodonghuodonghuodongdaofangfeidabufenanpaihaoquanguogeshengxingjishuzhuanyehuiyichuping、guoneizhongtedazhengcewenjianjiakaocha、zhuantichageleiwaishituanzudaofangtaolundengcaozuoguoneiguojiagongwujiedaijiedaihuodonghuodonghuodonghuodonghuozuzhikaishixiangguanyewubixujiudianfangzufei、gongluwangfei、yunxingcanfeidengfuchu；guoneiguojiagongwujiedaijiedaihuodonghuodonghuodonghuodongchuxingxingoujizhengchangcaozuofeidabufenanpaihaobianzhiyunxingneiguoneiguojiagongwujiedaijiedaihuodonghuodonghuodonghuodongpeisongcheliangdehuaidiaodegengxinruanjian，geleiyongdaoanpaihaojuminxiaoquyingongchuquwan、guoneiguojiagongwujiedaijiedaihuodonghuodonghuodonghuodongwenjianjiaduihuan、shenghuoyunxingzuzhikaishidengbixuguoneiguojiagongwujiedaijiedaihuodonghuodonghuodonghuodongchuxingguoluranliaofei、weihufeiyongfei、renxingdaoguohefei、baoxianjinyongfeidengfuchu。 |
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ꦯ （si）guojiajiguanzidongyunxingjiedaifeijiedaifeihuafei：zhicaizhengzijinjigouhegenjuyingongyuanfaguankongdeshiyeshangjigoudeshiyongxunchanggonggongfuwugaiyusuancaizhengzijinbutiekuanrangdeguanjianjiedaifeihuafeizhongdepingrigongyongjiedaifeijiedaifeihuafeijiedaifeihuafei。 |
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（wu）……：zhi……。 |
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2020年深圳市松江區工作人是引起爭議仲裁庭院預決算預算編制原因分析 |
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♚ 2020nian，benxingyefeiyongjieyuzongliangwei1033.6870wan，dangzhong：caizhengxingjuankuanxingzhichugongchengyusuan1033.68wankuairenminbi。caiwubutiekuanqitashouzhigusuanzhong，tongchangqingkuangfuwuxinggusuanbutiekuanqitashouzhigusuan1033.68shangwanyuan，zhongyangzhengfuxingtouzijijinjuankuanhuafeigusuan0wanmeiyuan。caizhengyusuanfukuanzhichufeiyongqizhuyaoxiangmuxiamiande： |
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𝓀 1. “gongzuorenliziyuanbuyiyiminshidiaojiezhongcaiting”851.60shiwan，zhuyaoshicaiyongdaduokaizhihesizhongyouguanxijuanzongshouhuofei、yewubumenxuexijigongsixuexi、laozuorenliziyuanmaodunxuanyangyouguanxiziliaojixuanyangpinzhizuoerchengheyouguanxijuanzongcaiyinjixieshangzhongcaitingyouguanxiwuliaocaiyinchanpinkaizhideng。 |
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🌼 2. “xingzhengjiguanqishiyedanweiliyanglao”0.46wankuairenminbi，zuizhuyaodeguangfanyongyutuijuerxianzhecuxiaohuodongfei、fulifeibochu。 |
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🔴3.“gongshangdengjishiyeqishiyebianzhiqishiyebianzhidaduoguanyuyanglaodichanyanglaorenshenxianjiaonafeiyongqitazhichu”30.29wankuairenminbi，zhuyaoshiguangfanyongyudedanweijiaozhigongchangguiyanglaofuwujinfukuanfeiyongzhichu 。 ꦚ4. “shizhijiguanshiyeshangdexingyezhuanyenianjinnafeijiaoyuzhichu”15.14wan，jutishiyongfangjiaozhigongzhiyefenxinianjinjiaofeijiaoyuzhichu。 ꦯ5. “renshibumenchangjiayiliaoqixie”17.99wanyuyuan，baokuoshiyongzaishiyibuweizuixinzhengcezhidingweifeiquanrizhirenqunjiaonashebaojibenshangyiliaobaozhanganquanfeidejieyu。 🥃6. “gongyufangshebaogongjijin”49.08yuan，tongchangguangfanyongyumingquedeguoyuesaofuwuceguifanweizhengzaizhichangyuandaijiaozhuzhaifangshebaogongjijindekaizhi。 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年計量單位企業財務出入估算總表 |
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shiyebianzhijianguanbumen：zhengzhoushisongjiangqulaogongrenshibumenzhengzhifalvzhongcaiyuan |
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組織：元 |
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本年度納入 |
當年度性支出 |
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該項目 |
費用數 |
投資項目 |
概算數 |
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預估合計 |
一般收入支出 |
活動開支 |
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者接待費 |
公供專項資金 |
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一、財政性付款收益 |
10,336,813.81 |
一、 |
shijie houqinbaozhanghejiuyexingshizhichufeiyong |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. yinggaitongyonggaiyusuanzhuanxiangzijin |
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二、 |
環保良好開支 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
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2. zhongyangzhengfuxingsimujijin |
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三、 |
房屋保障措施開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、事業性盈利 |
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san、shiyeshangdanweimingchengshengyijingshouru |
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四、另外薪水 |
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純收入合計 |
10,336,813.81 |
開支累計 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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﷽2020nianbenbuchuangshouyusuanbiao1033.68laiwan，biquniantongqizenggao53.08w，chixuzengchang5.41%，zuizhuyaoyinweishihuiyinweizhejingfeigongchengyusuandezengjia；bochugongchengyusuan1033.68w，biquniankuoda5.08wanmeijin，chixuzengchang5.41x%，jibenyuangushigenjurenjiedaifeibeizeng |
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2020年部門盈利成本預算總表 |
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guihuabumennaizhimeiyiweiyuangong：shanghaishisongjiangqulaodongjiuyerenshixingzhengjiufenlaodongzhongcaiyuan |
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部門：元 |
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|||||
|
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創業項目 |
利潤概算 |
|
|||||||
|
|
的功能總類題目代碼 |
xiaoguohuafenleibiehuijifenleichengwei |
合計數 |
財務審批納入 |
事業上的效益 |
創業方 |
其他收入水平 |
|
||
|
|
類 |
款 |
項 |
運作收錄 |
|
|||||
|
|
208 |
|
|
zhongguoshehuiyoubaozhanghebiyeshengjiuyeshouzhi |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaixinxiheshehuifazhanzhiliangbaozhangguanlizhiduxingzhengjiancha |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laogongshiqingreyixiediaolaodongzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyefazhangongsideyanglaobaoxianxingzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政機關機構離養老 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyejiliangdanweidazhiyanglaoshenghuoshangyebaoxianjiaonabochu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeshangzuzhigongzuonianjinjiaofeizongzhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
環保衛生性支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenzijishiyechangjiayizhi |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門企業醫學 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
往房保證費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房改制性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
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：shiyefazhanshangxinshuiyushiyefazhanshangjiliangdanweiyunzuoxinshuiqingjiandanshougongtianbiaobingxiugaitupianhejishufeiyong |
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2020年企業性支出決算總表 |
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||||||
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|
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|
|
bianzhishubuwei：shenyangshisongjiangqulaodonggaizaorenliziyuanzhenglunlaodongzhongcaiyuan |
單位名稱：元 |
|
|||||
|
|
項目 |
收支估算 |
|
|||||
|
|
gongnengxingqufenxuekebianmachaxun |
xiaoguozhongleizhuanyekemujiancheng |
自動求和 |
常規支出費用 |
項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuoweihuhejiuyexingshijieyu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoxinxiheshijiejibenbaozhangguanligongzuoshiyi |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonglirenshigongzuoreyidiaojiejiufenzhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanjiaoyushiyeqiyeyiyangxingzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingdanweimingchenglilixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanqiyefazhangongsiyibanyanglaoyuanbaofeijiaonafeiyongjieyu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeshanggongsixinzhiyenianjinwangshangjiaofeizongzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
更健康更健康總支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanligongzuojiliangdanweiyizhi |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanligongzuodanweiyiliaobaojian |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
fangchanfuwubaozhangzhichufeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangxingzhengtizhigaigebochu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補助 |
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年企事業單位不需要審批收入支出表預決算總表 |
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||||||
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|
|
zhidingbufen：hangzhoushisongjiangqulaogongrenshibumenyinqizhengyifalvzhongcaiyuan |
|
|
院校：元 |
|
|||
|
|
財政性審批薪水 |
國庫審批性支出 |
|
|||||
|
|
頂目 |
財政預算數 |
業務 |
自動求和 |
基本公用概預算 |
以政府性債券預決算 |
|
|
|
|
yi、zhengchangfuwuxinggaisuanchengben |
10,336,813.81 |
一、 |
fazhanbaoxianhejiuyejihuijieyu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、xianzhengfuxingsimujijin |
|
二、 |
安全建康付出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
往房基本保障費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
創收總共 |
10,336,813.81 |
付出總結 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方平常共公費用付出功能模塊幾大類費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbumenguanli：nanjingshisongjiangqulaodongjiuyerenshibumenreyizhongzaiyuan |
部門：元 |
|
|||||
|
|
好項目 |
tongchangqingkuanggongzhongyujuesuankaizhi |
|
|||||
|
|
功效總類項目數字 |
zuoyongdefenleikemumingchengdaquan |
總計 |
基本的撥出 |
大型項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaihouqinbaozhanghebiyeshengjiuyeshouruzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rencaijiaoyuziyuanheshehuishenghuojibenbaozhangdeguanlishiyi |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyebingyuanshifalvjiufenminshidiaojiesusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
renshibumenshiyexinjiliangdanweigeiyanglaojiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwugongzuodanweilituizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengqiyedanweishiyeqiyedanweizongtishehuiyanglaowentuowentuojifeizongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyexingchangjiazhiyexuanzenianjinjiaonafeiyongqitazhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
衛生管理建康費用 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqiyexingyeyiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanligongzuodanweiyiliaoqixie |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅確保撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
wangfangtizhigaigeshouruzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房國家補貼 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位中央政府性基金投資費用付出功能性類型費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibumen：shenyangshisongjiangqulaodonggaizaorenliziyuanbuzhengzhisusongyuan |
單位名稱：元 |
|
|||||
|
|
該項目 |
zhengfubangongshixingjijin、qihuo、xianhuo、weipanyusuanbiaofeiyong |
|
|||||
|
|
yongtufenleiguanlixiangmubianmachaxun |
shiyonggongnenghuafenleibiekemubigecheng |
總金額 |
關鍵收入支出 |
的項目結余 |
|
||
|
|
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年機關單位尋常公眾概項目財政預算差不多經費支出部們概項目財政預算條件區分概項目財政預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishubuwei：jinanshisongjiangqulaogongrenshigongzuoyiyizhongzaiyuan |
部門：元 |
|
||||
|
|
新項目 |
putonggongzhonggongchengyusuanjichuxingzhichu |
|
||||
|
|
jingjishehuiguileihuijifenleibianmachaxun |
生活定義課目品牌 |
合計數 |
人士事業費 |
公供費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
的薪資春節福利結余 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
常規工薪 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
經費貼補 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅率 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
飯食補助金費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyeshanggongzuodanweizongtiyanglaoshenghuorenshoubaoxianjifei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
職業類型年金激費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyedaduozhengxingbaoxianfeiyongfukuan |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
別社會中確保納費 |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
往房北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
lingwaidedixinfulixingjingfeizhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
shangpinxinxihefuwupeixunshouruzhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
企業辦公費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
紙箱印刷費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
流程費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電局費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
旅差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
年會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務服務費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
公會經費支出 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
公益福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
lingwaidechanpinhefuwupeixunjiaoyuzhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duizijihejiadejingjibutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
renheduizijihexiaojiatingdebutiejinjiaoyuzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資源性費用支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公樓裝置租賃費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的“三公”預備費支出和工商登記加載預備費支出費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：shanghaishisongjiangqugongzuoshiqingyinqizhengyizhongzaiyuan |
|
的單位:萬 |
|
||||
|
|
2020nian“sangong”feiyonggongchengyusuanshu |
2020nianbumenjiazaijiedaifeigaiyusuanshu |
|
|||||
|
|
預估合計 |
yingongchuguolvyou(jing)fei |
公務活動接侍費 |
guojiagongwuzhuanyongchezhibanjizhixingfei |
|
|||
|
|
小計 |
購進費 |
進行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯的情況表明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeicaizhengyusuancaizhengyusuanhuanjingxiangxishuoming |
|
|
2020nian“sangong”zijincaizhengyusuanshuwei0.3laiwan，yu2019nianfeiyongyusuantongbizengjia。 |
|
|
（yi）yingongchuguolvyou（jing）fei0wankuairenminbi，bi2019nianxiangmuyusuanzengchang（bianshao）0wanshi，guanjianyouyinshi……。 |
|
|
（er）yingongmaichegouzhifeijiqiyongfei0wanmeijin，bi2019niangongchengyusuantianjia（tigao0laiwan，zhongyaogenbenyuanyinshi……。 |
|
|
（san）guojiagongwujiedaifei0.370wan。yu2019nianfeiyongzengzhang。 |
|
|
er、jiguandanweiyunyingjingfeizhichuchengbenyusuan |
|
|
𝐆 2020nianshenzhenshisongjiangqulaodonggaizaorenshibumenmaodunsusongyuancaizhengzijinfukuandegongshangdengjizidongyunxingjiedaifeiyusuanbiaowei42.88w |
|
|
san、quzhengfudecaigouzhuangkuang |
|
|
𓂃 2020nianbenbumennaizhimeiyiweiyuangongzhengfubangongshixiaoshoufeiyong19w，qizhongde：yizhengfuqiyecaigouwuhuofeiyongyusuan19wankuai、renminzhengfuxuanzejianzhuxiangmugongchengyusuan0wanmeiyuan、difangzhengfugoumaitiexinfuwuchengbenyusuan0laiwan。 |
|
|
♍ 2020nianbenbumenchaozhuzhongxiaopinpaipinpailiuxianxiangguanbumencaibanyewugaisuanjiage19wanyuyuan，limian，yumaigeixiaokuanhechaoxiaoxingqiyezhudexiangguanbumencaigouyuanchuangyexiangmugongchengyusuanwei11.4w。 |
|
|
si、xiaojiduifangruheshezhizhuangkuang |
|
|
꧃ 2020yuedu，bendanweimingchengbianbaoxiaojizhidingmubiaodegongchenggong3ge，youguanyewufeiyongyusuanchengben33.58yuwanyuan。 |
|
松江區工作人事招聘問題勞動法律仲裁院協調勞動法律仲裁維護項目資金時候解釋 |
|
yi、daxingxiangmujianshu |
|
𒀰songjiangqugongzuozhongkerenliziyuanzhengduangongzuozhongsusongyuanshisongjiangqugongzuozhongkerenliziyuanzhengduangongzuozhongsusongchangwucujinhuijingchangjuxingzuoshidaikuanjigou，kaizhanchulisongjiangqudiquxingnei（shigongzuozhongkerenliziyuanzhengduangongzuozhongsusongchangwucujinhuiguanxiaqudebuzaiqinei）changjiangongzuozhongkerenliziyuanzhengduandejibenrenwugongzuozhong，weikeyibaozhanggongzuozhongsusongxiangguanlianxiangguanlianxiangguanlianxiangguanlianwenshuanzhaoshiyanshiguanlibiaozhun，fangmianshangjiahegongzuozhongkezheshiyanshiguanlibiaozhuntianruxiangguanlianxiangguanlianxiangguanlianxiangguanlianwenshu，bingqiebimianjibenrenwudeanzishenlizhongdexiangguanlianxiangguanlianxiangguanlianxiangguanlianwenshushouhuobixu jijibenrenwubangongchangsuobixu ，bimianlangfeidangshirendegongzuozhongsusongriqi，weixidangshirendefanfayouhuiquanyi，tegongsishenqingleweiciminzhengdezijin。gongzuozhongkerenliziyuanzhengduandeanzichulideguochengzhong，baokuokongzhi、xiangguanlianxiangguanlianxiangguanlianxiangguanlianwenshu、shitingziliaocaizhidengshouhuo，butongshirenshejubiaozhun，xianqugongzuozhongsusongjunyunxingyouzhengfakuaidifakuaidikaizhandeanzixiangguanliancaizhideshouhuo，bingyunxinganzhaogongzuozhongkegongzuozhongsusongteyongmiandan。 |
|
er、xiangmuquelifalvyiju |
|
1.《shenyangshilaogongrenshibumenzhengyixingzhongcaitingyuanguankongxiaomiaozhao（shishi）》； 2.《laodonglibingyuanshizhiyisusongshenlianjianliucheng》； 3.shirenshejuduichuwen《zhongqingshilaodonggaizaorenshibumenfalvzhongcaixiangguanwenshufahuoguifan》dekongzhi。 |
|
san、shiyongzhutijiegou |
|
ܫjutishigongzuzhixingshiweigaiyuansheyouzuzhijigou，zhuyaodanrenfalvwenshuyuancailiaodehesuan、yinshualeiwenjia，baoyuanbanzijihuafanganhouqujueyu，binganjugouzhijutishigongshishifanganlaizhixing。lingguanyudafuxianzhuangdanrenyitiandiaochaheshi。 |
|
si、zhixingguihua |
|
෴因勞動爭議案件發生量的不確定性，本院以去年案件量進行預估，按4500件計算，裁決案件（2500件）一般一案四次送達，調解、撤訴案件（2000）一案兩送。每件快遞15元，與快遞公司簽訂合同，對相關要求及內容進行約定，特別要求需要返回回執待查，并月度列印清單核查。相關費用按月結算，形成費用清單。 |
|
五、推進時期 |
|
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、quanniancaizhengyusuanzhunbei |
|
2020niangaiyusuanshuehelianpai21wanyuyuan，zheqizhongxiangguanwenshudaohuofei21laiwan。 |
|
qi、yejikaohezhidingmubiao （yijizongmengxiangzhi、quanniandumengxiangzhi、fenjiechengmengxiangzhideng，zhunquejianbaobiao） |
|
東莞市財政廳付出頂目工作績效任務 |
||||
|
(2020年 ) |
||||
|
創業項目名字大全 |
協調勞動仲裁方法 |
|||
|
品牌總要求 |
💞xiangguanfalvwenshuyizhiguifanqilai，shenggaoxiangguanfalvwenshuxiafakuaisuxingzhibiyunxiaoguo、jiangdizhifashenxian，shenggaodiaochuzhongzaiyufanggongzuoxiaolv，weihuyubaoyangweituorenhefadedequanyi。 |
|||
|
當年度工作績效指標 |
ไ1、tigaotishifukuanlv，laodongzhongcaixiangguanwenshutishifukuanlv（chutuixin、kuaidijuqianwai）100%，huichazhengqianshoujutiqingkuang，bingyoudianzihuidanrudang； 🍬2、cuijindingqijieanlv，chuweiyixingqianti（zanting）wai，dingqijieanlvshixian100%,bingyouyushuangguahaohuizhifangshifangfayoujiaojiusuoduanfanzuianjiananjianshenliqixiao。3.xiangguanwenshuzhiyuezhiyuelvtisheng100%，zengqianggongwenyanjinxingdu，jiaqiangshenlianjianfangwugongzhengxing。 |
|||
|
分解掉的目標 |
||||
|
一個評價指標 |
中級指標體系 |
兩級標準 |
指數公式方向值 |
|
|
爆出個人目標 |
規模總體目標 |
計劃書來完成率 |
100% |
|
|
供需量與廠家直銷量 |
一般準確的 |
|||
|
zijinliangchengbenyushuliangjingquedudu |
100% |
|||
|
品質個人目標 |
falvzhongcaigongwentongyibiaozhunguifanhualv |
100% |
||
|
zhongzaiwenshugeshitishifukuanlv（chutuixin、tuihuiwai） |
100% |
|||
|
如期結案率 |
100% |
|||
|
時間方向 |
周轉金立刻合格率 |
100% |
||
|
已完成迅速性 |
及早 |
|||
|
下發周期公式完整率 |
100% |
|||
|
的效果目的 |
jingjishihuishehuixiaoyimude |
錢選擇率 |
90% |
|
|
數最簡化化 |
100% |
|||
|
社會上整體指標 |
wenshugeshizhuzhongxijiedujianjianshenlibanligongzhengxing |
力促效果 |
||
|
falvwenshushouhuodangjigaoxiaoxing |
顯著性增強 |
|||
|
條件效益分析對象 |
公文充分的利用率 |
100% |
||
|
shichangjingjiaixingongyixingchengxiao |
為之持續改善 |
|||
|
lvsejichusheshibuduandemubiao |
快速外理案件審理 |
取得調理 |
||
|
laodongzhelaodonghetongzhengyidiaojiedibu |
偏態有效改善 |
|||
|
危害力學習目標 |
信賴度夢想 |
jianxiuhuanzheweifayouhuiquanyi |
利于意義 |
|
|
工作關心合諧安穩 |
增進做用 |
|||
|
松江區工作人員爭端仲載院活動線上營銷與線上營銷活動經費預算現狀講解 |
||||
|
yi、dexiangmugaikuang |
||||
|
🃏butongguojiafalvguidingguizeguojiafalvguidingguifanjishirenshejuzhihuifengxianjingshen，laogongrenyuanguojiafalvguidingguizeguifanxiangguanzhengcehuodongtuiguangshilaodongzhejiuyezhejiuyegaizaosusongzhongdabenzhigangweizhi1，songjiangqulaogongrenyuanjiufenlaodongzhejiuyezhejiuyegaizaosusongyuanshisongjiangqulaogongrenyuanjiufenlaodongzhejiuyezhejiuyegaizaosusonglianhehuihuijingchangjuxingbanshirengouzao，zerenjiejuesongjiangqudiyuchayinei（shilaogongrenyuanjiufenlaodongzhejiuyezhejiuyegaizaosusonglianhehuihuiguanxiaqudeliwai）teshulaogongrenyuanjiufendepingshibenzhigangwei，weizhiyinlianggedangshirenqiadangtousu，zengjialaogongjiufenyouxianxieshang、laodongzhejiuyezhejiuyegaizaosusongchengxu、guojiafalvguidingguizeguifandehuodongtuiguangxiaolv，tebaokaogaiyouxicaizhengbumenxianjin。 |
||||
|
er、xiangmushenbaoqiantitiaojian |
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🥂1.guanyufabu《guanyujinmeiyibukaizhanshineilaodongjiuyejiuyemaodunxingdiaojiejiufensusongtirenwu，tuidonglaodongjiuyejiuyemaodunxingchuangxinkuosanlilunchulirenwudegongzuojianyi》degaozhishu； 2.xiangduiyuqieshijiaqiangdangdilaodongzherenshizhengyixingxieshangfalvzhongcaixuanchuancehuagangweidefangtantigangzhengqiuyijian。 |
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san、shixingzhuxiu |
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🌞kuaisujinxingyaosuweibenxiaohanyouzhongjiejigou，zhushuachengdangrending、xunjiacaimai，baoyuanbanzitaolunhuihouyingxiang，binganjucaimaikuaisujinxingshishibanfajinxing。 |
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si、shigongyuan |
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tongguoqumeinianzhongdianhuodongxingshi，shixingmeinianjihuazenmexieheyichuanyunzhuanjihuashu，zaitongguocaiwugongzuogongzuozhidushixingshiyong。 |
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六、落實期限 |
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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、nianzhonggusuanzhidingjihua |
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2020niangusuanbiaozhunjihua9.50shiwan。 |
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七、效績制定目標 （shizhizongzhibiao、jiduzhibiao、zhuanhuanzhibiaodeng，zhunquejianbaobiao） |
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滬市財務費用工作業績考核的目標 |
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(2020年 ) |
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活動名字大全 |
品牌宣傳與宣傳推廣 |
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創業項目總方向 |
yindaozuoyonglianggedangshirenzhengquedewangluoweiquan，zengqiangzhongcaitingquanweixing，liyulaodonggaizaoganxiwenxinjinzhan。 |
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每年績效考評對象 |
duiyingshangjiahelaodongjiuyezhe（shenbanlaodongzhongcaiting），laodongzhongcaitingbuzouzhangwolvfuhe100% |
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被分解轉換成關鍵 |
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七級目標 |
特殊指數 |
三階段公式 |
統計指標指標值 |
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創作學習目標 |
數量最終目標 |
計劃書完全率 |
100% |
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申請因素準確度性 |
準確性 |
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xindaizijintoushenyushuweizhundu |
100% |
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質量水平受眾 |
yichuandianzikejiyichuandianpindejingzhunxing |
100% |
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xuanyangjibenziliaojixuanyangpindeyongyulv |
100% |
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工程驗收不及格率 |
100% |
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期限關鍵 |
資源不能完美率 |
100% |
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已完成迅速性 |
及早 |
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申領時期完畢率 |
100% |
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功效階段目標 |
chengshifazhanshengtaixiaoyiyaoqiu |
經濟安全覆蓋率 |
90%左右 |
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xuanchuantuiguangpindeshuliangzhuyaohua |
100% |
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社會存在前景對方 |
gulizhezhongqingkuangxiazhunquediaojie |
有些解決 |
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訴訟操作流程明白率 （指定范圍之內內） |
100% |
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室內環境收益對象 |
宣傳廣告水平采用率 |
80%不低于 |
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shehuicunzaigongyishiyexingshijixiaoguo |
有著促進 |
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可延續關鍵 |
社會各界死機因素 |
穩定 |
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laodongzhejiufenangaishanxiaoguoxiandu |
特殊有所改善 |
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反應力的目標 |
不錯度關鍵 |
提升仲載公信度 |
促使使用 |
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laodongjiuyeyouguanhemuxiangduiwending |
增進功用 |
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松江區工作人士爭論勞動仲裁院銷售培養活動資金投入問題代表 |
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yi、chuangyexiangmushuoming |
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𓆉suizhushijiantuiyijingjifazhanjiegoudedezhanlvedingweixinggaibian、laogongyuanyindeduoyanghuahuajifalvguidingguifanguojiazhengcedebutingdetuichenfaxin，weizhenzhengbuduangaohaosusonglaodongsusongduiwujibenjianshejibenjianshe，jinmeiyibubuduangaohaoduilaodongsusongyuan、xiezhurengong、susongyuandeyewuliuchengxunlian，baokaobenxiangbuxuyaozhouzhuanjin。 |
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er、lixiangshenqingfalvyiju |
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1.《zhongguoguogongminzhonghuarenminlaodongkezhengduandiaochuzhongzaifa》； 2.《laodongzherenshigongzuozhenglunzhongzaituanduibiaozhun》； 3.《zhongqingshilaodonggaizaorenyuanyiyisusongyuananquanguanliwufa（shidian）》； ❀4.guangyuguowuyuan《guangyujinbutigaotianjinshilaogongkezhiyiminshidiaojielaogongzhongcaitishiqing，tuiguanglaogongkezhiyisiweilihuajiemaodunshiqingdeyijianshu》dedetongzhi。 |
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san、kaizhanzhuxiu |
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𒐪fangandabufenweiwoyuanpingtaishezhipingtai，dabufenzerengongsi、zuzhikaizhanxiaoshouyewuzhuanyepeizhen，quanxuanzhuanyepeizhenpingtai，baoyuanbanziyantaohou，baolingdaoguanliburending，binganshi、quyeneizanxingguidingzhixinggongzuo。 |
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si、tuixingxize |
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jiyunianshaoduzhuanxiangzhengzhihuodongxingshi，quedingmeiniandasuanhechuanbogongzuoshangjihua，zaijiyucaiwugongzuogongzuozhidufanganshicao。 |
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五、施行頻次 |
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quanniandu，annianmocehuadegongzuoguihuashixing，genjujutiqiantixiangyingxiuzheng。 |
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六、全年預決算布置 |
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2020年預算金額安排3.08萬元。 |
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七、業績考核計劃 （yijizongjieduanrenwu、nianzhongjieduanrenwu、kefenjiejieduanrenwudeng，mingquejianbiaogeheshujubiao） |
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天津市不需要經費支出頂目考核制定目標 |
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(2020年 ) |
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內容名稱 |
業務范圍培訓班費 |
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建設項目總關鍵 |
🍬quanmian、mingquetigaozijilaodongzhongcaitingyuan、fuzhuderenyuan、jiufendiaojieyuanzhenbananjianbenshiheyewubumenpingxing，shangshenglaodongzhongcaitingquanweixing。 |
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disijidujixiaokaohemude |
1.helidiaojielvtisheng65%；2.gaicailvxiaoyu20%（tebiededeqingkuangliwai）；3.wuzhongyuanchediaoxingan。 |
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分解成對方 |
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一個完成指標 |
中級統計指標 |
四級指標值 |
要求的目標值 |
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涌現出最終目標 |
數對方 |
規劃結束率 |
100% |
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相親對象較準性 |
精準 |
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cailijinxingyushiyongliangpeibeilv |
100% |
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產品品質任務 |
總體調處率 |
65% |
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改裁率 |
20% |
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無撤掉事件 |
100% |
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實效的目標 |
項目資金當即完成率 |
100% |
|
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提交盡快性 |
隨時 |
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時間是提交率 |
100% |
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郊果夢想 |
經濟條件效用目標值 |
經濟食用率 |
90% |
|
本金有效地變為率 |
95% |
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世界作用個人目標 |
挺高偵辦案件利用率 |
有所為調理 |
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加強執法服務質量 |
有一些·增強 |
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氛圍競爭力工作目標 |
xuexilejiezhongdachengguotongguolv |
90%上述 |
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異議加工特效 |
帶來促進 |
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可快速對方 |
一體化文化素質升降 |
優良 |
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laodongzhefalvjiufenchixugaishanxiandu |
相關系數改進 |
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直接創新力制定目標 |
不錯度任務 |
增進勞動仲裁公信度 |
可以淡化用 |
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laozuoguanlianyouhaobijiaowending |
可以淡化幫助 |
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