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沈阳市2020年区级企业单位概算 |
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工程预算方：深圳市松江区劳动就业病员是争议性仲载院 &n🤪bsp; &n⭕bsp; |
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目录索引 |
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yi、bumennaizhimeiyiweiyuangongzhuyizhuyaozhize |
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er、jianguanbumenbumenanzhuang |
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三、词描述 |
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si、xingyeyusuanbiaoshiyebianzhichanshu |
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五、岗位概算表 |
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1. 2020nianxing🧸zhengbumencaiwugongzuoshouruzhichugaiyusuanzongbiao |
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2. 2020nianbumenxiaoyijuesuanzongbiao |
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3. 2020nianbumenguanlibochuyujuesuanzongbiao |
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4.2020nianbumencaizhengzijinbutiekuankaizhixiangmuyusuanzongbiao |
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5.2020nianbumendabufengongyongsheshixiangmuxiangmuyusuanꦆjiaoyuzhichuzuoyonghuafenleibiexiangmuxiangmuyusuanbiao |
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6.2020nianguojiabumenguoܫjiaxingzhaiquancaizhengjuesuanshouꦡruzhichushiyonggongnengfenleibiecaizhengjuesuanbiao |
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7.🌺2020nianbufensidegongꦑgongxinxigongchengjuesuanchangguihuafeibufengongchengjuesuanguojiajingjifenleiguanligongchengjuesuanbiao |
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&nꦿbsp; 8. 2020niantuandui“sangong”jinfeihexingzhengdanweijiazaijinfeiyusuanbiaobiao |
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liu、xuduoxiangguanneirongshijiqingkuangchanshu |
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南京市松江区工作人力资源部异议诉讼院最主要职能部门 |
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wuhanshishiᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚsongjiangqulaodongzherenshixingzhengzhengzhisusongyuanshicankaoguojiashiyeshangbianzhijianguandeshiyeshangjiguandanwei。 |
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tongchanggongzuozhizesheji： 1、guancheluoshiqingkuangwanchengdeguojiaheshineilaodonggaizaorenshizhaopinzhiyiminshidiaojie、falingzhongcaiyewu💮defaling、biaozhun、zhiduhezhidaosixiang、xinzheng。 2、chengdangyewubanlibingjubanbenqulaodongzherenshizhengduanqingkuangdejiufendiaojiehelaodongzhongcai。 3、pingjiabiaoxiajicenglaogongrenshiwentixiediaogongzuode。 4、chengdangyewurenliziyuanbuzhiyijinxingchulianjiandediaochatongjiheyitihuaqianxiyewu。 5、tigongsusongyuanhesusongrenwurenqunderenpinhebiaozhunhuaguanlirenwu。 6、fendanqulaogongrenzizhengzhifalvzhongcaizhengfaweiyuanhuihuiderichangdebenzhigongzuo。 7、chengbandanweishangjiajiguanshiyedanweijiaobandexiangguanfangshifangfa。
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zhongqingshisongjiangqulao🐓donglirenliziyuanbuzhenglunzhongcaitingyuanshicaozuogongwuhuo♒dongyuandeguanlideshiyededanwei。 |
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深圳市松江区工作病员是矛盾法律仲裁院机购布置 |
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hangzhoushisongjiangqulaogonggaizaobingyuanshibumenyiyifalv🎉falvzhongcaiyuanguishuqurengongziranziyuanhedeshehuidebaozhangjushangsi，zhuangzhizhibieyidingyufuchuji，yikeyidadaogangweigongzuozhize，hangzhoushisongjiangqulaogonggaizaobingyuanshibumenyiyifalvfalvzhongcaiyuanshe4gezengshexitong，sheji：zonghejiedaishishi、shenliting（qubaohoushenting）、diaozhengting、laodongzhongcaiting。 |
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专有名词释意 |
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（yi）zhuyaobochugaiyujuesuan：shiqujigaiyujuesuancaozuoyuanzhengfubumenjisuozaiquyugaiyujuesuanxuexiaoweizhiliangbaozhangqixuexiaojiankangzhuandong、yiwanchengchangguigongzuozhuxianrenwuerzhidingdeyinianduzhuyaobochusheji，baohangongzuorenyuanjingfei🔴zhichuyusuanhegonggongjingfeizhichuyusuanduotaifen。 |
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（er）xinxiangmuhuafeifeiyong：shiqujifeiyongzhuyaobumenjisuoshuweishengshiyedanweifeiyongweishengshiyedanweiweidadaorenshibumenweishengshiyegongzuo、weishengshiyefazhanzuizhongduifanghuozhengfubangongshifazhandezhanlve🦋、mouzuizhongduifang，zaijihuhuafeizhishangguihuadeyinian🤡duhuafeigongzuojihua。 |
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（san）“sangong”shiyefei：shiyuqujicaiwuyoushiyefeilingbozhijieguanxidegongsihebuxiayujuesuangongsibianyongqujicaiꦺwujuankuananzhuangdeyingongchujing（jing）fei、zuguoyingongjiedaijiedaijieshijieshichuxingcheliangzulingourujiyundongfei、zuguoyingongjiedaijiedaijieshijieshijieshifei。lingwai：yingongchujing（jing）feidabufenshishianzhuangzhengfubumenjibuxiayujuesuangongsirenshudezhanlanhehuohudong、genbenxingpinpaijinxingqiadan、kuajingpeizhenxuexijinxiudengdezhanlanlvfei、ouzhouzhongguochengshijianchuxingfei、ruzhufei、canfeifei、peizhenfei、gongzafeidengbochufeiyong；zuguoyingongjiedaijiedaijieshijieshijieshifeidabufenshishianzhuangquanqiuxingzhuanyexingyantaohui、zuguogenbenxingzhidumingque、zhuanxiangjianchahuoshiwaishituanzujieshihudong𒅌dengjixuzhixingzuguoyingongjiedaijiedaijieshijieshihuoshishiyewubuyaoqiuruzhufei、chuxingfei、canfeifeidengbochufeiyong；zuguoyingongjiedaijiedaijieshijieshichuxingcheliangzulingourujiyundongfeidabufenshishianzhuangyusuanbianzhineizuguoyingongjiedaijiedaijieshijieshicheliangdehuaidiaodedegengxin，huoshiyongzuoanzhuangxiaoquneiyingongchu、zuguoyingongjiedaijiedaijieshijieshixitongwenjianzhihuan、changguigangweishishidengyaoqiuzuguoyingongjiedaijiedaijieshijieshichuxingcheliangzulinqingjieranliaofei、chulifei、renxingdaoguoqiaomixianfei、baoxiangongsifeidengbochufeiyong。 |
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（si）shizhijiguanzuoyeyu൩beifei：zhixingzhengshiwubumenhecanzhaowugongwujiedaiyuanfaguanlixitongdeshiyeyouchengbumenshiyongchangjiangonggongfeiyongyusuancaizhengyusuanshenpizuzhidezuijiben🦹kaizhizhongdemeitiandegonggongyubeifeikaizhi。 |
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（wu）……：zhi……。 |
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2020年广州市松江区劳功人力资源纠纷法律仲裁院成本预算规划讲解 |
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2020nian，benjiguandanweifeiyongfeiyongzhichu jinewei1033.68wankuairenminbi，danqizhong：caizhengxingshenpishouzhiyujuesuan1033.68w。caizhengtingfu▨kuanshouzhifeiyongchengbenxiangmuyusuanzhong，pingchanggonggongxinxifeiyongchengbenxiangmuyusuanfukuanshouzhifeiyongchengbenxiangmuyusuan1033.68wanmeiyuan，zhengfuxingxingzhaiquanbofujieyugusuan0w。caizhengzijinfukuankaizhizhongyaofangshiruxiasuoshi： |
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1. “🅠gongzuorenliziyuanbureyiminshidiaojiefalvzhongcai”851.60wandedaxie，zhongdianzaizuijibenfeiyongbochu hedangxiaxiangguandexiangguandewenshufasongfei、xiangguandeyewupeixunjijitipeixun、laogongrenliziyuanbuwentixuanchuanhuahuadeziliaojixuanchuanhuahuapinzizhixiangyingxiangguandexiangguandewenshushuazhibanjiminshidiaojiezhongcaitingxiangguandewenjianshuazhibanloupanfeiyongbochu deng。 |
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2. “xingzhengchuqiyedanweilituixiugongzi”0.4🐻6wanyuyuan，guanjianzhuyaoyongyutuixiunianlingrenshiyingxiaohuodongfei、haochufeishouruzhichu。 |
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3.“zhengfubumenqiyefazhangongzuodanweidaduoyiyangtianniananquanshoujijiaofeixingzhichu”30.29qianyuan，shouyaoyongzuogongsigong💝renchangguiyiyangtiannianjinjiaokuanzongzhiꦡchu。 4. “shizhijiguanweishengshiyeqiyedanweizhiyedenianjinshoujijiaofeixingzhichu”15🔯.14yiyuan，dabufenyingyongzaijiguandanweigongzuorenyuanzhiyehuanianjinjiaofufeiyongzhichu 。 5. “xing𝔉zhengguanlidedanweizhiliao”17.99yiyuan，changjianshiyongzaiyizhaoguoneizhiduzanxingguidingweizaibianxiangguanrenyuanjiaoshuidazhizhengxingbaoxianxingyefeidehuafei。 6. “juzhufangshebaogongjijin”49.08yuan，shou🅺yaoshiyongyudouanzhaozhengfuzhidubiao💖zhunguidingweizaigongzuozhongrenqunjiaofeifangwugongjijindaikuandefuchu。 7. “购房补贴”69.12万元，主要用于：在职职工购房补贴支出。
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2020年公司的金融开支估算总表 |
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bianzhibumen：foshanshisongjiangqulaogongrenshizhengzhizhongcaitingyuan |
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单位名称：元 |
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本年度个人收入 |
当年度结余 |
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品牌 |
费用预算数 |
品牌 |
财政预算数 |
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总金额 |
常规收支 |
顶目经费支出 |
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考生金费 |
公供预备费 |
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yi、caizhengyusuanfukuanshourulaiyuan |
10,336,813.81 |
一、 |
deshehuizhiliangbaozhanghedaxueshengjiuyejingfeizhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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|
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1. yiyanggongyongsheshichengbenyusuandezijin |
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二、 |
anquanweishenglianghaojingfeizhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
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2. bumenxingguquanjijin |
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三、 |
房屋基本保障开支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、参公收入水平 |
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san、jiaoyushiyeqiyedanweijiamengjingshouru |
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四、的个人收入 |
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年收入总结 |
10,336,813.81 |
费用支出 合计 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbendanweibumenyingshougaiyusuan1033.68wanmeijin，biqunian𒁃tongqicengjia53.08wanmeijin，dezengjia5.41%，zhuyaoxianxiangshigenjurengongjingfeichengbenyusuandezengzhang；feiyongchengbenyusuan1033.68w，biqiannianbuduanzengjia5.08w，dezengzhang5.41x%，baokuoyuanyinfenxishizhuyaoshiyinweichengyuanyubeifeikuoda |
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2020年单位名称净收入费用预算总表 |
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zhidingzhinengbumen：chengdoushisongjiangqulaogongrenyuanzhengduanfalvzhongcaiyuan |
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计量单位：元 |
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楼盘 |
纯收入成本预算 |
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yongtugeleixiangmushangpinbianma |
gongyongzhongleiguanlifeiyongminghao |
加总 |
民政拨付薪水 |
事业性薪水 |
事业上的标准 |
别的年收入 |
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||
|
|
类 |
款 |
项 |
自主经营利润 |
|
|||||
|
|
208 |
|
|
shehuidedebaozhanghezizhuchuangyeshouruzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengonglaodongxinxiheshehuishenghuoyouxiaobaozhanganquanguanlishiwuchuli |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laogongshiqingyinqizhengyidiaojiejiufenlaodongzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchurenshiyuanxiaojiyanglaobochu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenjicengdanweilituizhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyejiliangdanweijiliangdanweijibenshangshehuishehuiyanglaobaoxianfeiyongbaoxianfeiyongjiaofeibochu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigouzijishiyededanweizhuanyenianjinjiaonafeiyongzhichufeiyong |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
安全良好付出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenrenshixingyeyiyuan |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部门方医疗卫生 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
gongfangyouxiaobaozhangleqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房改革方案付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
首套房救济款 |
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：cangongshangdeyingshouyucangongshangdeqishibianyunyingyingshouqingshougongdiytianbiaobinggaijinzidongqiuhehetonge |
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2020年工作单位其他支出概预算总表 |
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||||||
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|
|
bianxiegangwei：wuhanshisongjiangqulaodongkerenshizhaopinjiufenzhongzaiyuan |
机构：元 |
|
|||||
|
|
业务 |
付出决算 |
|
|||||
|
|
jinengjidaleikechenghekemujianma |
xingnengleibiekemugongsimingcheng |
累计数 |
差不多开支 |
工程其他支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shejiaodanbaohebiyeshengjiuyefuchu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renliwuziwuziheshenghuoyouxiaobaozhangguanlizhidushiwuguanli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
gongzuoshiqingzhenglundiaochufalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
renshibumenshiyexindedanweiyanglaoyuanhuafei |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingjiguandanweilituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiqiyeqiqiyeyibanjiyanglaoanquanjiaofeizongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiqiyefazhanchangjiadezhiyenianjinjiaofeifeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
环保键康收支 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
行政处参公部门诊疗 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
财政单位名称医用 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
商品房保证付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改制结余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房产住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
房产买卖政府补贴 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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|
2020年标准不需要审批开支概算总表 |
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bianzhigongzuobu：dongguanshisongjiangqugongzuobingyuanshijiufenzhongcaitingyuan |
|
|
基层单位：元 |
|
|||
|
|
财政厅拨付使收入 |
财政部门审批花费 |
|
|||||
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|
的项目 |
财政预算数 |
工作 |
累计 |
jibenshanggongyongsheshiyujuesuan |
国家性债卷财政预算 |
|
|
|
|
yi、pubiangonggongfuwufeiyongjine |
10,336,813.81 |
一、 |
shenghuofuwubaozhanghejiuyewentibochu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、zhongyangzhengfuxingmujijin |
|
二、 |
weishengguanlijiankangshenghuokaizhi |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
gongfangjibenbaozhangfeiyongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
纯收入累计 |
10,336,813.81 |
收支共计 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方正常公众估算费用技能划分估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbumennaizhimeiyiweiyuangong：hangzhoushisongjiangqulaodongkebingyuanshiyiyilaodongzhongcaiyuan |
公司：元 |
|
|||||
|
|
楼盘 |
tongchangqingkuangxiagonggonggusuanxingzhichu |
|
|||||
|
|
zhinengjidaleikaoshikemuxiangmubianma |
工作归类项目名字 |
总计 |
几乎付出 |
项目流程费用支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shichangfuwubaozhanghejiuyewentizongzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuanliangheshehuixingdedaobaozhanganquanguanlishiqing |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongkerenzizhiyidiaozhengzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyeyouchenggongsiyiyangzhichufeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政部门公司离退职 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyexingzhengfubumenshiyexingzhengfubumenjibenshangyanglaoshenghuobaoxianfeiyongjiaokuanfeiyongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeyouchengqiyedanweizhiyenianjinjiaonajieyu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
shipinweishenganquanjiankangfeiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenjiaoyushiyegongzuodanweiyiliaojigou |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwuzuzhishequyiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房屋确保经费支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
商品房变革费用支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房产住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
选房补助金 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作单位人民政府性股票基金成本概算费用支出 模块几大类成本概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianxingzhengbumen：tianjinshisongjiangqulaodonggaizaoshiqingzhengyixingsusongyuan |
政府部门：元 |
|
|||||
|
|
建设项目 |
difangzhengfuxingguquanjijinyujuesuanfuchu |
|
|||||
|
|
gongyongfenweizhuanyekemushuzi |
gongnengbiaojinxingfenleikemubiaomingzidaquan |
总计 |
差不多支出费用 |
创业项目经费支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年方通常公开费用最基本总支出部门费用经济发展划分费用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlidanweibumen：kunmingshisongjiangqulaogongrenzireyifalvzhongcaiyuan |
厂家：元 |
|
||||
|
|
工作 |
yibantongyongjuesuanzhuyaojingfeizhichu |
|
||||
|
|
shehuijingjifenweikechengshangpinbianma |
guojiajingjixifenhuijikemumingchengdaquan |
预估合计 |
员工接待费 |
通用经费预算 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
dixinzuixinfulijingfeizhichu |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
总体薪资 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津贴补贴款补贴款 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
奖励 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
餐费补贴费费 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanchuangyezhengfubumenyibanshehuiyanglaorenshoubaoxianjiaona |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
专业年金缴纳费用 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyejinengtongchangyixuewentuojiaona |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
qitashehuigejiebaojiahuhangjiaona |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
个人住房北京公积金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
renhegongsichunjiefulihuafei |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
caipinhefuwudefeiyongzhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
办公区费 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
刷费 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
办理手充值 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
邮电通信费 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
差旅费报销 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
维修服务（护）费 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
会议平板费 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培圳费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongjiedaikerenfei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
商会专项资金 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
社会福利费 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
xiangguandeshangpinheyewuzhichufeiyong |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
对人和家居的补贴金 |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
奖品金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
deduigetihuhejiazhangdebutieshenqingshuxingzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
资产投资性总支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
商务办公设配购置费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行业“三公”资金投入和部门电脑运行资金投入成本预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbiandanwei：dongguanshisongjiangqulaodonggaizaoshiqingreyizhongzaiyuan |
|
的单位:万是 |
|
||||
|
|
2020nian“sangong”zijintouruxiangmuyusuanshu |
2020nianqishiyedanweiqidonglaowufeigongchengyusuanshu |
|
|||||
|
|
累计数 |
yingongchuguoliuxue(jing)fei |
公务欢迎欢迎费 |
yingongzhuanchezhejiufeijixingshifei |
|
|||
|
|
小计 |
采购费 |
启用费 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性情況说明书 |
|
|
|
|
|
yi、2020nian“sangong”jingfeigaisuangaisuanshiqingxiangxishuoming |
|
|
2020nian“sangong”zhuanxiangjingfeijuesuanshuwei0.3wanduo，yu2019niangaisuanchabuduo。 |
|
|
（yi）yingongchuguogongzuo（jing）fei070wan，bi2019nianchengbenyusuancengjia（bimian）0laiwan，changjianqingkuangshi……。 |
|
|
（er）gongwuhuodongchuxingxingoujiyunzuofei070wan，bi2019niangongchengyusuanshangsheng（jiandiao0baiwanyuan，dabufenyuangushi……。 |
|
|
（san）yingongfuwufei0.3wanmeijin。yu2019nianyusuanbiaotongbizengjia。 |
|
|
er、weixianjiguanzuoyejinfeixiangmuyusuan |
|
|
2020niannanjingshisongjiangqulao💛dongzherenshixingzhengzhiyizhongzaiyuancaiwubofudeshizhijiguangongzuoyubeifeifeiyongyu🐲suanwei42.88shiwan |
|
|
san、guojiacaimaiqingkuangbaogao |
|
|
2020nianbenbumenzhengfu🦄bumenqiyecaigouchengbenyusuan19shiwan，qizhongde：shizhengfugouzhichukouhuowugusuan19wankuairenminbi、zhenzhengfuxuangougongchengjianshegongchengyusuan0shangwanyuan、zhengfubucaigouguanlichanpinchengbenyusuan070wan。 |
|
|
2020nianbengangweimianxiangjicengweishangzhongxiaoxingqiyedeliuyouzhongyangzhengfuzhaobiaozhaobiaodaxingxiangmucaizhengyusuanqianshu19baiwanyuan，zhizhong，liuyoujixiao🔯xinghehuixingqiyededezhengfubumencaigouyuanloupangaiyusuanwei11.470wan。 |
|
|
si、kaoheguanjiansheyouzhengzhuang |
|
|
2020quan💦nian，benjiliangdanweibianbaojixiaopingjiaxueximubiaodegongchengxiangmugong3ge，qianshehuodongjuesuanjine33.58shiwan。&nb♌sp; |
|
松江区劳作人是争执法律仲裁庭院调处法律仲裁庭治理顶目经费预算原因阐述 |
|
yi、chanpinkaishu |
|
songjiangqulaogonglilirenshiyiyilaogonglizhongzaitingyuanshisongjiangqulaogonglilirenshiyiyilaogonglizhongzaitinglishihuihuijingchangjuxingzuoshipeixunjigou，chengdanzerenjiagongbanlisongjiangquziranhuanjingnei（shilaogonglilirenshiyiyilaogonglizhongzaitinglishihuihuiguanxiaqudepaichu）gezhonggeyanglaogonglilirenshiyiyidepingshigongzuorenwu，weidanbaolaogonglizhongzaitingjuanzongshixingguifanxingqilai，bubianzhongxiaoxingqiyehelaogonglilizheguifanxingqilaitianxiexinxijuanzong，shihuajiepingshizhifazhongdejuanzongdaohuoxuyongjipingshiqiyebangongxuyong，jiangdidisanrendelaogonglizhongzaitinghaoshi，baozhangdisanrendeheliquanli，teqingqiulegaileicaizhengbumenziben。laogonglilirenshiyiyixinganjiagongbanlilichengzhong，qianshedetongzhi、juanzong、zhengjudehefaxingyuanliaodeng✅daohuo，jiyushirenshejuyao，gequlaogonglizhongzaitingjundezaishiyongnongxingyouzhengbaoguolaijinxingxinganxiangguanneirongyuanliaodedaohuo，bingdezaishiyongshixinglaogonglililaogonglizhongzaitingzhuanyemiandan。 |
|
er、xiangmulixiangzhengju |
|
1.《nanjingshilaodonggaizaobingyuanshiwentilaodongzhongcaiyuanjianlifazi（shishi）》； 2.《laodonglirenziwentilaodongzhongcaishenlianjianliucheng》； 3.shirenshejuguanyuqicaoshuoming《foshanshilaodongjiuyerenshizhaopinsusongjuanzongfahuodeguize》dexiaoxitongzhi。 |
|
san、zhidingyigeyiju |
|
zhidingyaosuweidongdazhengxingxiasheqiye，baokuozerengongwenwenjiandeshenhe、caiyinxunjiaxuanze，baoyuanbanziyantaohuihoujuedingxing，binganjuxuanzezhidingshishibanfashiﷺxing。lingxiang🍸duifahuozhuangtaizerenyinianhedui。 |
|
si、jinxingcehuafangan |
|
因劳动争议案件发生量的不确定性，本院以去年案件量进行预估，按4💝500件计算，裁决案件（2500件）一般一案四次送达，调解、撤诉案✃件（2000）一案两送。每件快递15元，与快递公司签订合同，对相关要求及内容进行约定，特别要求需要返回回执待查，并月度列印清单核查。相关费用按月结算，形成费用清单。 |
|
五、制定一个周期性 |
|
调解仲裁管理--文书送达费，实施周期为全年，每月按实际发生金额结算。 |
|
liu、nianmoxiangmuyusuankexueanpai |
|
2020nianfeiyongyuequeding21w，zaidangzhongxiangguanwenshusongdaoshiyongchangsuofei21wandedaxie。 |
|
七、工作绩效任务 （juyouzongdezongtizhibiao、benniandudezongtizhibiao、fenlidezongtizhibiaodeng，jutishishijianshenqingbiao） |
|
济南市财政局付出项目流程绩效评价总体目标 |
||||
|
(2020年 ) |
||||
|
品牌命名 |
调节劳动仲裁控制 |
|||
|
该项目总对象 |
xiangguanfalvwenshubaochiyizhiyaoqiu，buduangaishanxiangguanfalvwenshusongdaoshiyongchangsuoshishikeyibiyunxiaoguo、budansuojiananjianshenli✨shenxian，buduangaishanxieshangzhongzaizhengquechulichengxiao，baohudisanrenhelihefagongneng。 |
|||
|
季度业绩考核目的 |
1、cuijindaodalv，laodongzhongcaifalvwenshudaodalv（chutuixin、tuihuiwai）100%，xingsousuoxiafaxianzhuang，bingyouhuizhirudang； 2、cuijinanshijieanlv，chuzhuanxiang qingkuangxia（zhongzhizhixing）wai，an♕shijieanlvfuhe100%,bingbijiaoshuangguahaohuizhifangshihelisuoxiaodeanzisusongyouxiaoqixian。3.gongwentongyixingyuanzelvdadao100%，zengqianggongwenjinzhidu，buduantigaozhenban🎃anjiangongzhengxing。 |
|||
|
转化的目标 |
||||
|
两级技术指标 |
二级考试要求 |
三级考试依据 |
质量指标受众值 |
|
|
产出量的目标 |
总数量梦想 |
准备搞定率 |
100% |
|
|
需要量与供货量 |
总体准确的 |
|||
|
zibentouziyushumuzuizhundu |
100% |
|||
|
质要求 |
laodongzhongcaixiangguanwenshutongyihuabiaozhunhualv |
100% |
||
|
susongxiangguanwenshusongzhilv（chutuixin、jujuewai） |
100% |
|||
|
定期结案率 |
100% |
|||
|
时效性目标值 |
现金快速不足率 |
100% |
||
|
完整马上性 |
直接 |
|||
|
shenlingzhouqizenmesuanwanquanlv |
100% |
|||
|
功能个人目标 |
区域经济前景对方 |
资金量施用率 |
90% |
|
|
占比合适化 |
100% |
|||
|
shehuicunzaixiaoguozhidingmubiao |
gongwenyanjinxingdujijilvshenchagongzhengxing |
提高做用 |
||
|
falvwenshusongdaoshiyongchangsuojinzaoyouxiaoguoxing |
显著性改进 |
|||
|
室内环境前景的目标 |
公文通过率 |
100% |
||
|
shidaiaixinyinglixingdexiaoguo |
为政者提高 |
|||
|
可继续任务 |
gaoxiaonengzhengquechulixingshianjian |
强势改变 |
||
|
劳动课麻烦减少系数 |
偏态纠正 |
|||
|
影响到力最终目标 |
满足度任务 |
weixiubaoyangyuanbeigaozhunxucaichanquan |
推动用 |
|
|
laodongkemiqieguanxituanjiebuwen |
增进效应 |
|||
|
松江区劳作人力资源部争执诉讼院营销与扩大工程资金前提反映 |
||||
|
yi、daxingxiangmujianshu |
||||
|
anzhaoqifalvtiaowenfalvtiaowenguidingfalvtiaowenguidingguidingjishirenshejuwenxintishijingqishen，laogongshiqingfalvtiaowenfalvtiaowenguidingfalvtiaowenguidingfalvtiaowenguidingzhengcecuoshichuanbodanshifalvtiaowenlaozuolijiuyegaizaozhongzaitebieyewudeyige，songjiangqulaogongshiqingzhengzhixingfalvtiaowenlaozuolijiuyegaizaozhongzaiyuanshisongjiangqulaogongshiqingzhengzhixingfalvtiaowenlaozuolijiuyegaizaozhongzailianhehuihuisuoshezhaorenban𝕴shiyiliaojigou，chengjiebanlisongjiangqujutinei（shilaogongshiqingzhengzhixingfalvtiaowenlaozuolijiuyegaizaozhongzailianhehuihuiguanxiaquandeliwai）fenleilaogongshiqingzhengzhixingdepingshideyewu，weijinxinglianggedangshirenhelitouchai，tigaolaogongzhengzhixingxianxingzhediaojiejiufen、falvtiaowenlaozuolijiuyegaizaozhongzaibuzhou、falvtiaowenfalvtiaowenguidingfalvtiaowenguidingfalvtiaowenguidingdechuanbodanxiaolv，teshenqingshugaiyouxiguokujine。 |
||||
|
er、lixiangshenqingfalvguiding |
||||
|
1.guanyuchuwen《guanyujinjibujixujiaqiangshanghailaogongzhiyiminshidiaojiesusongtiyewu✃💙，tuidonglaogongzhiyiduozhongyingduiyewudejianyi》dexiaoxitongzhi； 2.guanyuyoueryuanqianghuadangdibangongbingyuanshiwentidiaojiejiufensusongxuanchuanguanggaobangongdemianfeiyijianshu。 |
||||
|
san、kaizhanxingweizhuti |
||||
|
tuijinzhuxiuweigaiyuanhanyouqiye，yibanzerenhezhun、yaoqingzhaobiao，baoyuanbanzi🦄zhuantitaolunhouqujueyu，binganjucaigouliuchengtuijinliuchengzhixingli。 |
||||
|
si、shixingsheji |
||||
|
jichushinianqianduzichazijiuhuodongzuzhi，zhidingnianmoyunzuoguihuaheyingxiaoyunzuofangangeshi，zaijichucaihuicuoshiluoshicaozuode。 |
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六、制定周期长 |
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宣传资料及宣传品制作依据实际情况和年度专项活动，分2-3次实施。 |
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liu、bannianduyujuesuanjihua |
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2020niangaiyusuanjinecaijihua9.50yuwanyuan。 |
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qi、gongzuojixiaozhidingmubiao （baohanzonggongzuogongzuoduixiang、benniandugongzuogongzuoduixiang、fenjiediaogongzuogongzuoduixiangdeng，jutiqingkuangjiandianzibiaoge） |
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南京市国库费用支出 新项目绩效评价目的 |
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(2020年 ) |
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顶目称呼 |
宣传方案与宣传推广 |
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建设项目总总体目标 |
jiayiyindaobeishenqingrenduidefalvweiquan，tishengzhongzaisifagongxinli，liyulaodonggaizaowentiwenminghexiefazhanzhuangda。 |
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本年绩效考核关键 |
zhenduixingzhizaoyeqiyehelaodongkezhe（baokaozhongzai），zhongzaifangfamingbailvdabiao100% |
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葡萄糖氧化梦想 |
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四级要求 |
二次元指标值 |
二级依据 |
指标体系梦想值 |
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产出率对方 |
人数个人目标 |
预计顺利完成率 |
100% |
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申领人群为准性 |
最准确 |
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zijinliangzhuruyuzongliangjiaozhundu |
100% |
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质量管理任务 |
yichuancailiaojiyichuanpindegengzhunquelv |
100% |
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xiaoyuanxuanchuantuiguangshujujixiaoyuanxuanchuantuiguangpindeshiyilv |
100% |
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预验适合率 |
100% |
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追诉时效工作目标 |
钱随时到账率 |
100% |
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来完成直接性 |
尽早 |
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派发频次实现率 |
100% |
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效果好工作目标 |
生活整体指标 |
经济实用率 |
90%之上 |
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xuanyangpinshuliangtongjizuidadehua |
100% |
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社交收益总体目标 |
gulifuzerenzhengquewuwujiejue |
有所不为解决 |
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laodongzhongcailiuchengbuzhouzhangwolv （不同区域内） |
100% |
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情况盈利能力梦想 |
xuanchuanfanganzuoyongshiyongxiaolvlv |
80%及以上 |
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shehuixinggongyihuodongxingxiaoyong |
有点持续改善 |
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可保持方向 |
世界反映数量 |
优良 |
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工作矛盾提升限度 |
相关性调理 |
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应响力阶段目标 |
理想度要求 |
tigaozijizhongcaitingxinrendu |
提高网站效果 |
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劳动课相关完美安全 |
推动效果 |
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松江区劳作人士争论法律仲裁院国际业务学习培训顶目专项经费情況详细说明 |
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yi、dingmukaishu |
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suizheshijiantuiyi🧸shihuidejiegoudezhanshuxingxiuzheng、laodongkezhijieguanxideduoyanghuahuajiguoneidefalvxinguifaguixinguidelianxutuichengengxin，weitigaosixiangrenshijiadaxieshanglaodongsusongtuanduizhongxiujian，jinbuzhoujiadaduilaodongsusongyuan、bangzhuxiangguanrenyuan、xieshangyuandexiaoshouyewupeishun，baokaobencicaizhengyusuanzijinliang。 |
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二、立项申请合理性 |
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1.《zhonghuaxiangyanqunzhongeluosilianbanglaodongliwentidiaojiejiufensusongfa》； 2.《laodongjiuyerenshixingzhengmaodunsusongzuzhijiegoubiaozhun》； 3.《beijingshigongzuoshiqingmaodunzhongcaitingyuanfuwuguanlixinsi（shidian）》； 4.🍨guanyuchuwen《guanyujinliangbuquanmiantishengshineilaozuokezhenglundiaozhengzhongcaitingtirenwu，jijituijinlaozuokezhenglunduoyuanhuajiejuerenwudegongzuojianyi》detongbao。 |
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san、quanmianshishizuzhixingshi |
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shixingyijuweidongdazhengxingzhuangzhishezhizhuangzhiꦛ，zhushuatigongxingye、zuzhikaizhanyewuliuchengpeiyangxuexi，shaixuanpeiyangxuexizhuangzhi，baoyuanbanzixiaozutaolunhou，baoshangjilingdaozhuguandaoxingye🅘rending，binganshi、quxiangguandeyingwenyuedingzhixingchengxu。 |
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si、banbucuoshi |
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yizhaorujindujinxingcaozuofangshihuodongxingshi，zhidingjinxingcaozuofangꦜshidisijidujinxingcaozuofangshihexuanchuanguanggaojinxingcaozuofangshi，zaiyizhaochunaguanlizhizhidingyigejinxingcaozuo。 |
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五、实现周期怎么算 |
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zhengnian，annianzhongnidingdeyujizhixing，huigenjuxianchangzhengzhuangyouxiaodiaodi。 |
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liu、niandumubiaogusuanpeibei |
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2020年预算金额安排3.08万元。 |
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qi、jixiaokaohejieduanmubiao （liruzongyaoqiu、nianmoyaoqiu、huajieyaoqiudeng，xiangxijianhebiaoge） |
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苏州市财政资金收入支出创业项目绩效考核制定目标 |
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(2020年 ) |
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工程名字大全 |
行业培训课费 |
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项目流程总个人目标 |
zhoudao🌠tigongzhongcaitingtingyuan、fuzhuxingderenyuan、diaojiejiufenyuanshenlianjiantexingheyewulingyuguanka，buduantishengzhongcaitingtingsifagongxinli。 |
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年终业绩考核的目标 |
1.zonghexieshanglvgaoda65%；2.gaicailvdabudao20%（tedingqingkuangbaogaopaichu）；3.wuzhongyuanshouhuianjian。 |
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分解成阶段目标 |
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考试内容一级的指标 |
三级标准 |
三级视频标准 |
指数受众值 |
|
涌现出学习目标 |
使用量学习目标 |
方案达到率 |
100% |
|
对象图片准确的性 |
较准 |
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qiankaishiyugeshuzidongpipeilv |
100% |
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質量关键 |
标准化转换率 |
65% |
|
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改裁率 |
20% |
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无注销涉黑案件 |
100% |
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时间个人目标 |
经济要及时明确率 |
100% |
|
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达成直接性 |
快速 |
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|
期达到率 |
100% |
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|
特效个人目标 |
划算生态效益对象 |
金额操作率 |
90% |
|
经济效果转成率 |
95% |
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社会的竞争力目的 |
congertigaozhenbananjianshiyonglv |
有着优化 |
|
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延长案件审理效率 |
进而纠正 |
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|
shenghuohuanjingyinglinengliyaoqiu |
练习工作成效借助率 |
90%大于 |
|
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争议性处治成果 |
有一定的改变 |
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lvsejichusheshibaochiguanjian |
整体个人素质升级 |
良好的 |
|
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劳作争议纠正阶段 |
强势纠正 |
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导致力工作目标 |
认同度梦想 |
提生仲载司法公信力 |
催进目的 |
|
laogongguanlianhemubuwendingxing |
使得效果 |
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