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滬市2020年區級計量單位預算表 |
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費用預算的單位：佛山市松江區勞動力人資矛盾仲載院 ♐ |
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的目錄 |
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yi、gangweizhuyaodegangweizhize |
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er、xingyezhongjiejigousheyou |
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三、詞釋義 |
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si、xiangguanbumencaizhengyusuanhebianbiaoshi |
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五、崗位概算表 |
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1. 2020nianbumenguanlicaiwugongzuokaizhigusuanzongbiao |
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2. 2020niandanweigongzigongchengyusuanzongbiao |
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3. 2020nianbuweijiaoyuzhichuchengbenyusuanzongbiao |
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4.2020nianbumenminzhengbutiekuanshouruzhichuyusuanbiaozongbiao |
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5.2020nianjigouyibangongtonggaisuanfeiyonggongxiaozongleigaisuanbiao |
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&nbs🐠💧p; 6.2020niangebumenzhengfubumenxingzhaiquangusuanjiaoyuzhichuzhinengjinxingfenleigusuanbiao |
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7.202🌺0nianbufennaizhimeiyiweiyuangongyiyanggongyixingjuesuandazhiqitazhichubufennaizhimeiyiweiyuangongjuesuanjingjitiaojiandengjifenleijuesuanbiao |
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8. ꩲ2020nian𓆏buwei“sangong”yubeifeihexingzhengdanweiyunzuoyubeifeifeiyongbiao |
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liu、qitadeshejidaodeqingkuangfashengzheshuoming |
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傷害市松江區勞功人資爭執仲裁庭院主耍工作職責 |
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💫 foshanshisongjiangqulaodongzheshiqingzhengduanlaodongzhongcaiyuan🐻shifuhegongwujiedaiyuanweihudeqiyefazhangongside。 |
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zuizhuyaodezhizebaokuo： 1、shenrutuijinjinxingdifanghetianjinshilaozuorenshizhaopinwenti🐓zhuanhuan、zhongcaitingshiqingdefalvguize、falvguifan💫、guizhangzhiduhemubiao、zhengcecuoshi。 2、fuzerenjieanbingzhubanbenqugongzuorenshixingzhengzhiyianjianshenlidediaojiejiufenhezhongcaiting。 3、jiandujibenlaodongzherenyuanyiyidiaochuyunzhuan。 4、fuzeguanlilaodonglirenshizhaopinzhenglunchulianzidejisuanhezonghexingdingxingfenxizuoye。 5、danfufalvzhongcaitingyuanhefalvzhongcaitingrenwuzhigongderenpinheweihurenwu。 6、zhizaoqulaodongzherenshibumenfalvjiufenlaodongzhongcailishihuihuiderichangxingyunzuo。 7、chengbandanweishangsishizhijiguanjiaobandeqitadezhongdashixiang。
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&n♔bsp; zhengzhoushisongjiangqulaodonglirenshibumenzhenglunzhongzaiyuanshituantianchongguojiashiyexinbian🅰zhianquanguanlideshiyexinqidanwei。 |
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杭州市松江區勞動改造人事行政糾紛仲載院公司設計 |
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shanghaishisongjiangqugongzuolirenliziyuanzhaopinzhiyilaodongzhongcaitingyuanshuyuqurenjiaoyuziyuanheshenghuoqieshibaozhang꧙julingdaorenyuan，jiegoujibiefeichangdeyufuchuji，caiyongshangmianzezhi，shanghaishisongjiangqugongzuolirenliziyuanzhaopinzhiyilaodongzhongcaitingyuanshe4gehanyouxuexiao，baokuo：zonghebanshichushi、baoanting（baoanting꧒）、xieshangting、laodongzhongcaiting。 |
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形容詞解說 |
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&nbဣsp; （yi）dazhiqitajiedaifei♌zhichugusuan：shiqujigusuanzhurengebumenjijiliangdanweilishugusuanjiliangdanweiweiweihuqixuexiaozhengchangzhiyunxingyewu、zuohaopingrizhongrenzhongrenerzhidingdebanniandudazhiqitajiedaifeizhichujihuafangan，youyuanjiedaifeihegongyongsheshijiedaifeiliabufen。 |
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（er）ไxiangmukaizhiyujuesuan：shiqujiyujuesuanzhuyaoguojiabumenjijingjileixingyujuesuanchangjiaweiwanchengzerenxingzhengjiguanyun🌺zuozeren、gongzuokuaisufazhanzhuangdamudehuoguojiakuaisufazhanzhuangdazhanlvexing、tedingdemude，zaigenbenkaizhiwaizhidingdeniandumubiaokaizhijindubiao。 |
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（san）“sangong”jinfei：shiyuqujibuxuyaojuyoujinfeilingboyuanyindejianguanbumenjiandayuangongfeiyongjigouzhengchangyunzhuanqujibuxuyaojubutiekuanzhunbeideyingongchuguoliuxueyunzhuan（jing）fei、guojiagongwujiedaihuodonghuodonghuodonghuodonghuodongjiechichuxingchuxinggourujizhengchangyunzhuanfei、guojiagongwujiedaihuodonghuodonghuodonghuodonghuodongjiechijiechifei。jinlai：yingongchuguoliuxueyunzhuan（jing）feiguanjianzhunbeijigoujiyuangongfeiyongjigoujishurenyuandeguojixingjinxianghuhezuojiaotan、bijiaozhongyaochuangyexiangmuqiatan、haiwaipeizhenxuexixuexidengdeguojixingjinlvfei、waiguoshengfenjiangonglujiaotongyunshufei、liusufei、canfeifei、peizhenxuexifei、gongzafeidengbochu；guojiagongwujiedaihuodonghuodonghuodonghuodonghuodongjiechijiechifeiguanjianzhunbeiyunnanshengxingxingyekaihui、difangbijiaozhongyaocelvediaoyanhui、zhuanxiangzhengzhijianxiubingqiewaishituanzujiechijiaotandengshixingguojiagongwujiedaihuodonghuodonghuodonghuodonghuodongjiechihuozuoxiaoshouyewuxiaoshouyewusuoxuyaodeliusufei、gonglujiaotongyunshufei、canfeifeidengbochu；guojiagongwujiedaihuodonghuodonghuodonghuodonghuodongjiechichuxingchuxinggourujizhengchangyunzhuanfeiguanjianzhunbeiyaozhidingneiguojiagongwujiedaihuodonghuodonghuodonghuodonghuodong🍬jiechixingshidehuihuaifabu，bingqieyongzuozhunbeizhuzhaiquyingongchalvfei、guojiagongwujiedaihuodonghuodonghuodonghuodonghuodongjiechiwendangwenjiangenghuan、pingchangyunzhuanzuoxiaoshouyewudengsuoxuyaodeguojiagongwujiedaihuodonghuodonghuodonghuodonghuodongjiechichuxingchuxingyetiranliaofei、chulifei、zai🦩jieshangguoludeguoqiaomixianfei、wendingfeidengbochu。 |
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（si）jiguangongsidezhixingyubeifei：zhixingzhengbumengongsideheduibiyingongyuanfaguanlixitong⛎deqiyegongsideshiyongdebangonggongsheshixiangmuyusuancaizhengzijinjuankuanfenpeideyibanxingfuchuzhongderichangshenghuogonggongyubeifeixingfuchu。 |
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（wu）……：zhi……。 |
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2020年沈陽市松江區勞作事情爭論勞動仲裁院成本預算要制定說明書怎么寫 |
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2020nian，benjicengdanweichengbenyusuanbochuzongshiwei1033.68wanduo，zhezhizhong：caiwubutiekuanfuchuyujuesuan1033.68w。caizhengzijinjuankuanxingzongzhichufeiyongbiaozhong，yinggaigonggongfeiyongbiaojuankuanxingzongzhichufeiyongbiao1033.68qianyuan，bumenxingjijin🐽、qihuo、xianhuo、weipanbofujingfeizhichuchengbenyusuan070wan。caizhengju💫juankuankaizhiqizhuyaoxiangguanneirongxiangxi： |
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1. “laodongkerenliziyuanbuyiyiminshidiaojiefalvzhongcai”851.6070wan🥂，zhuyaodezhuyaoyongyudaduojieyuhebingqiegezhongxiangguanjuanzongfasongfei、yewuliuchengjinengjiaoyupeixunjizuzhijigoujinengjiaoyupeixun、laodonglirenliziyuanzhengduanshixuanchuancehuadanganziliaojishixuanchuancehuapinshejibingqiegezhongxiangguanjuanzongyinjijiufendiaojielaodongzhongcaigezhongxiangguanbancaiyinxiangmuliuchengjieyudeng。 |
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&nbs🍌p; 2. “renshibumenbumenliyanglaojin”0.46duowanyuan，guanjianguangfanyongyutuixiunianlingrengongguochengfei、fulidaiyu🌊feikaizhi。 |
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3.“xingzhengzhengfubumenshiyezhengfubumenjibenshangyanglaoshenghuobaoxianfuwujiaonakaizhi”30.29wanduo，zuizhuyaoyongyiyuanxiaoꦜqiyeyuangongjichuyiliaobaoxianjinwangshang🐓jiaofeijingfeizhichu。 4. “xingzhenggongzuodanweishiyeshangdegongzuodanweizhiyeleixingnianjinfukuanqitazhichu”൩15.14w，jutiꦕyongzuojiliangdanweiyuangonggangweinianjinnafeixingzhichu。 5. “zhengfubumenbumenyizhi”1🌠7.99wanyuanzuoyou，zuizhuyaoshiyongzaianzhuangouzhouguojiazhengfuwucezhidingweifeiquanrizhizhejiaonachabuduoyiliaofuwuwentuofeidejiaoyuzhichu。 6. “jugongjijindaikuan”49.08yuan，zhuyaoshi❀shiyongyu꧅mingquefazhanzhongguojiazhenggongsicefalvguidingweizaizhiduyangongzuoyuanjiaonashangpinfanggongjijindaikuandeshouzhi。 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年企業單位財務人員開支預算表總表 |
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shiyebiandanweibumen：suzhoushisongjiangqulaodonglirenshigongzuowentizhongcaitingyuan |
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公司：元 |
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年初盈利 |
上年結余 |
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產品 |
預決算數 |
活動 |
概算數 |
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累計 |
幾乎費用 |
大型項目花費 |
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師費用 |
共公事業費 |
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yi、caizhengzijinbutiekuanjingshouru |
10,336,813.81 |
一、 |
shichangjingjizhiliangbaozhanghejiuyexingshizongzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. tongchangqingkuangtongyongxiangmuyusuanjine |
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二、 |
環衛綠色教育支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. zhengfujiguanxingzijin |
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三、 |
租賃房保證收入支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、事業性個人收入 |
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san、shiyefazhanjicengdanweiyingyelirun |
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四、其他的年收入 |
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薪水總結 |
10,336,813.81 |
收支總額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbenbumenguanlishouyigongchengyusuan1033.68wanyuanzuoyou，biquniantianjia53.08wan๊yuanzuoyou，chixuzengchang5.41%，shouyaoyuanyishibansuizhuanyerenyuanlaowufeizengchange；zhichufeiyongyusuanbiao1033.68wanyuanzuoyou，biquniantongqizenggao5.08wandedaxie，shangsheng5.41x%，dabufenxianxiangshiyuanyinzhejiedaifeizengzhang |
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2020年企業收入水平費用預算總表 |
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zhizaotuandui：hangzhoushisongjiangqulaodonggaizaorenziwentizhongcaitingyuan |
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企業：元 |
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品牌 |
薪資收入預算表 |
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gongnengjianleixingkemubiaobianmachaxun |
tediandingyihuijikemumingcheng |
總金額 |
財政部門撥付創收 |
企業發展純收入 |
事業組織 |
其余創收 |
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類 |
款 |
項 |
生產經營工資 |
|
|||||
|
|
208 |
|
|
shichangjingjifuwubaozhanghejiuyexingshizhichufeiyong |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengonglaodonghuanjingziyuanheshichangjingjijibenbaozhangkongzhishiqing |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyerenshizhengduandiaojiefalvzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyefazhanchangjiayiyangshouruzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengjiguanjicengdanweiliyanglao |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyeyouchenggongsidejibenxingguanyuyanglaodichanyanglaoshangyexiannafeihuafei |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyexinbiaozhungangweinianjinjiaonafeiyongzhichufeiyong |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
qingjieshentijiankangshouruzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeqiyedanweiqiyedanweizhengxing |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengshiwuxingyeyiliaoweisheng |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房確保費用支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改制總支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房北京公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補助費 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：cangongyingliyucangongxingyeshengchanjingyingyingliqingshoudongtijiaobingjiangzhongleijishuedu |
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2020年單位名稱收支費用總表 |
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yusuanbianzhixiangguanbumen：shanghaishisongjiangqulaogongrenliziyuanzhiyizhongcaitingyuan |
計量單位：元 |
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|||||
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樓盤 |
教育支出概預算 |
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|||||
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|
yongtufenleizhenglitimudama |
zhinenghuafenkaoshikemubiaoti |
累計 |
常見費用支出 |
內容費用支出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangjingjidebaozhanghebiyeshengjiuyefuchu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziranziyuanhefazhanbaojiahuhangguankongxingzhengshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
gongzuorenshibumenmaodunzhuanhuanzhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyexingjiliangdanweiyiliaobaoxianjiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchuchangjialitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyededanweidedanweishiyededanweidedanweijibenxingyiliaowentuowentuojiaonaxingzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanxingyededanweixingyededanweizhiyejinengnianjinjifeijiaoyuzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
weishengxuejiankangshenghuofeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeyuanxiaoyizhi |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門公司的醫學 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
fangchanbaojiahuhangshouruzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangjiaoyutizhigaigezongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房產社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補肋 |
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年的單位財政資金審批結余費用預算總表 |
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jianzhigangwei：suzhoushisongjiangqulaodonglirenshizhiyilaodongzhongcaiyuan |
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|
方：元 |
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|||
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|
caizhengbumenjuankuangongzishouru |
財政預算補貼款結余 |
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|||||
|
|
活動 |
概預算數 |
工作 |
總計 |
一樣 公共性估算 |
guojiaxingtouzijijinchengbenyusuan |
|
|
|
|
yi、pubiangongyongsheshichengbenyusuanqiancai |
10,336,813.81 |
一、 |
shehuishenghuojibenbaozhanghejiuyewentibochu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、shizhengfuxinghuobijijin |
|
二、 |
清潔衛生良好費用 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
租賃房的保障花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
工資收入累計 |
10,336,813.81 |
結余合計 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校大部分服務性項目財政預算支出費用效果等級分類項目財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibumennaizhimeiyiweiyuangong：kunmingshisongjiangqulaodongkerenshigongzuozhiyifalvzhongcaiyuan |
政府部門：元 |
|
|||||
|
|
的項目 |
yibanlaishuogonggongfeiyongyusuanbochu |
|
|||||
|
|
yongtujidaleiguanlifeiyongbianhao |
功用定義題目稱謂 |
合計數 |
基本性其他支出 |
建設項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongbaoxianhezeyeqitazhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeichengbenheshehuidebaoxianjianlishiyi |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongrenshibumenyiyiminshidiaojiezhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyexinbiaozhunshequyanglaofeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenchangjialituixiuzhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenjiaoyushiyebiaozhungenbenyiyangbaozhangfufeishouruzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenqiyebumenzhuanyenianjinfufeizhichufeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
weishengxueanquanjiankangjiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuqiyefazhandedanweiyiliaojigou |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusongdedanweiyiliaojigou |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房產得到保障結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
住宅創新撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
全民購房補貼費 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年方政府部性私募基金費用性支出性能定義費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuogangwei：nanjingshisongjiangqulaodonggaizaorenshizhaopinzhengzhizhongcaitingyuan |
企業單位：元 |
|
|||||
|
|
大型項目 |
zhengfubangongshixingzijincaizhengyusuanfeiyongzhichu |
|
|||||
|
|
xingnenggeleikaoshikemudaima |
gongnengxingfenleiguanlikaoshikemumingchengdaquan |
自動求和 |
差不多費用 |
大型項目花費 |
|
||
|
|
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年科室一半通用工程項目概算差不多花費科室工程項目概算成本歸類工程項目概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuogangwei：shenyangshisongjiangqulaodonggaizaorenyuanjiufenzhongzaiyuan |
企業單位：元 |
|
||||
|
|
大型項目 |
tongchangqingkuanggonggongfuwugaisuanguanjianzongzhichu |
|
||||
|
|
shihuigeleikechengshangpinbianhao |
chengbendingyikaoshikemupinpai |
加總 |
的人員經費預算 |
共公費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇福利性性支出 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
核心年薪 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
jintieguojiabutieguojiabutie |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
年獎 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
膳食補貼申請書費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyeshangfangjihuyanglaoyuananquanjifei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
專職年金激費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyehuajibendeyiliaoshebeianquanfufei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuishenghuobaozhengjiaokuan |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
公房北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qitaxinshuizuixinfulibochu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
淘寶產品和產品費用 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公區費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印刷版費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
辦手充值 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
輕工費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
交通費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維護保養（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
大會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
學習費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動接受費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
企業工會接待費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
副利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
lingyicaipinheanquanfuwujieyu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duisirenherenjiadejingjibutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
mougeduitarenherendebutieshouruzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本公司性費用支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
會議室裝置租賃費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位“三公”資金投入和企事業單位行駛資金投入費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhijigou：zhongqingshisongjiangqulaodongkerenshiyinqizhengyifalvzhongcaiyuan |
|
方:億元 |
|
||||
|
|
2020nian“sangong”jiedaifeixiangmuyusuanshu |
2020niandanweizhixinglaowufeifeiyongshu |
|
|||||
|
|
總計 |
yingongchuguolvyou(jing)fei |
公務活動接代費 |
gongwuhuodongsijiachezulinfeijiyunzhuanfei |
|
|||
|
|
小計 |
置辦費 |
運轉費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應環境證明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeicaizhengyusuancaizhengyusuanxianzhuangmiaoshu |
|
|
2020nian“sangong”zhuanxiangzijingaisuanshuwei0.3shiwan，yu2019nianfeiyongyusuanyiyang。 |
|
|
（yi）yingongchuguolvyou（jing）fei0wandedaxie，bi2019nianfeiyongyusuanjiaqiang（cainengjianshao）0yiyuan，yibanyuangushi……。 |
|
|
（er）guojiagongwuchuxingyongchezulinfeijiyundongfei💞0wandedaxie，bi2019niangaisuanbuduanzengjia（jidajianshao0wanyuanzuoyou，qizhuyaoxianxiangshi……。 |
|
|
（san）gongwuhuodongjiedaigongzuofei0.3wankuai。yu2019niangusuanzengzhang。 |
|
|
er、bumenqiyongzhuanxiangzijingusuan |
|
|
2020niantianjinshisongjiangqugongzuorenshigongzuomaodunfalvzhong🔯caiyuanminzhengfukuan💦deguojiajiguanshiyongjiedaifeigaiyusuanwei42.88wanyuanzuoyou |
|
|
san、quzhengfuxuangouxianxiang |
|
|
ಞ; 2020nianbentuanduidifangzhengfugouzhigaisuan1970wan，dangzhong：renminzhengfujizhongcaigouhuowuyunshujuesuan19wankuairenminbi、zhengfubumenxuanzegongyefeiyong💧0wankuai、zhengfujiguanxiaoshoufuwudefeiyong0shiwan。 |
|
|
2020nianbenzhinengbumenxiangputongxiaozhongqiyeyumaiyigongkaizhaobiaoliuchengchanpingusuanjiage1🌜9wanshi，zhedangzhong，xuliugeixiaoxinghexiaoxingdeqiyedezhenzhengfujizhongcaigougaiᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚxiangmufeiyongwei11.4yiyuan。 |
|
|
si、yejikaohejieduanmubiaoshezhixianxiang |
|
|
2020caizhengniandu🔜，benbiaozhunbianbaojixiaokaohejieduanmubiaodedaxingxiangmugong3ge，qianshedaotouzixiangmuxiangmujihuaqian33.58shiwan。 |
|
松江區勞動者人力資源部異議訴訟院調節訴訟管理制度活動資金狀況證明 |
|
yi、xiangmupingshu |
|
songjiangqulaozuozhegaizaorenshimaodunsusongyuanshisongjiangqulaozuozhegaizaorenshimaodunsusongfenweihuihuijingchangjuxingzuoshipeixunjigou，chengdancaozuosongjiangquziranhuanjingnei（shilaozuozhegaizaorenshimaodunsusongfenweihuihuiguanlidebuzaiqinei）gegelaozuozhegaizaorenshimaodundechangguiyewu，weibaochisusongfalvyouguanxifalvwenshugeshidayitongbiaozhunzhengque，jianbiangongsihelaozuozhegaizaozhebiaozhunzhengquetianbaofalvyouguanxifalvwenshugeshi，erqiegongzuochangguizhifazhongdefalvyouguanxifalvwenshugeshifasonghuanyaojichangguigongzuohuanyao，bujinjieyuebeigaofangdesusongyongshi，yanghubeigaofangdefadinghefaquanli，tebanlilebencicaizhengtingzhuanxiangzijin。laozuozhegaizaorenshimaodunanlicaozuoliuchengzhong，shejimianzhihui、falvyouguanxifalvwen▨shugeshi、pingzhengsucaidengfasong，xuanzeshirenshejuguidingyaoqiu，quanxiansusongjundeshiyongzhongguoyouzhengkuaidixiaogezuohaoanliyouguanxisucaidefasong，bingdeshiyongdayitonglaozuozhegaizaosusongteyongmiandan。 |
|
er、xiangmulixiangzhengju |
|
1.《zhongqingshilaogongrenshimaodunfalvzhongcaiyuanguanligongzuoxinsi（zanxing）》； 2.《laodonglirenliziyuanbuzhengduanlaodongzhongcaijilvshenchazhunze》； 3.shirenshejujiufabu《shenzhenshilaogongshiqinglaodongzhongcaigongwensongzhiwanfa》dexiaoxi。 |
|
san、shixingzhengti |
|
zhidingyigezhuxiuweidongdazhengxingyiyuanshezhiyiyuan，zhuyijinxingfalvwenshujiancaidehesuan、yinshuabanzixunjiage，baoyuanbanzitanlunhousuojueding，binganju🐽zhaobiaocaigouzhidingyigeguichengxiada。lingduisongdaoshiyongchangsuoqingxingjinxingmeizhoushangbao。 |
|
si、shixingshejifangan |
|
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，𒈔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、使用期限 |
|
調解仲裁管理--文書送達費，實施周期為全年，每月按實際發生金額結算。 |
|
liu、nianfeiyonghelianpai |
|
2020niangusuanzijineanpaihao21wanmeiyuan，zhongjiangongwensongdaoshiyongchangsuofei21wanmeiyuan。 |
|
七、效績對方 （shouluzongzuizhongguanjian、bannianduzuizhongguanjian、zhuanhuazuizhongguanjiandeng，zhongyaojianziliaobiao） |
|
東莞市財政預算費用支出 頂目績效考評受眾 |
||||
|
(2020年 ) |
||||
|
的項目分類 |
diaochuzhongcaitingbiaozhunhuaguanli |
|||
|
項目總的目標 |
🦩falvwenshugeshizhongyangjiquanguifanqilai，shenggaofalvwenshugeshixiafayaojishigengyizhixing、jianduanjilvshenchashenxian，shenggaodiaozhengzhongzai💛jiagongxingneng，weihuyubaoyangzishenhefahuajibenquanli。 |
|||
|
全年度效績的目標 |
1、youzhuyuqianshoulv，laodongzhongcaixiangguanwenshuqianshoulv（chutuixin、ju𝓰juejieshouwai）100%，nenggou chaxunshouhuotiaojian，bingyouhuizhirudang； 2、zengjinruqijieanlv，chutesuzhuangtai（zanting）wai，ruqijieanlvtigao100%,bingxiangbishuangguahaohuizhiwanfayouyongsuoxiaogaianjianshenpanshijian。3.wenshugeshiquanbutongyiguifanxinglvzuodao100%，youxiaogaishanwenshugeshijinzhidu，shangshengzhenbananjianfangwugongzhengxing🍌。 |
|||
|
溶解制定目標 |
||||
|
3級公式 |
2級要求 |
二級統計指標 |
要求計劃值 |
|
|
生產出對方 |
規模總體目標 |
預計到位率 |
100% |
|
|
需要量量與供給量 |
基本性最準 |
|||
|
zhouzhuanjinzhichuyucishugengzhundu |
100% |
|||
|
線質量要求 |
laodongzhongcaixiangguanwenshuzhongguotongyiguifanhualv |
100% |
||
|
susongjuanzongxiafalv（chutuixin、tuihuiwai） |
100% |
|||
|
及時結案率 |
100% |
|||
|
時限工作目標 |
資本要及時不足率 |
100% |
||
|
達成適時性 |
隨時 |
|||
|
申請時間間隔結束率 |
100% |
|||
|
功能對方 |
資金利潤關鍵 |
資產運行率 |
90% |
|
|
數目既定化 |
100% |
|||
|
社交前景要求 |
xiangguanwenshuyansudujizhenbananjiansuanmanyixing |
帶動目的 |
||
|
xiangguanwenshudafushishigaoxiaoxing |
有明顯改善效果 |
|||
|
gongzuohuanjinggaoxiaoyizhidingmubiao |
相關文書用率 |
100% |
||
|
shehuigejiegongyijijinxingjiaoguo |
有所不為提升 |
|||
|
可持繼方向 |
提高效率補救案情 |
相關系數有效改善 |
||
|
laodongkehetongjiufenzengqiangyinsu |
重要增強 |
|||
|
印象力夢想 |
信賴度夢想 |
weibaobenrenbeifalvrenkezhengdangquanyi |
使得功能 |
|
|
laogongdeguanlianwenminghexiexiangduiwending |
推動影響 |
|||
|
松江區勞動就業事情熱議仲載院策劃活動與活動推廣品牌資金投入實際情況報告書怎么寫 |
||||
|
yi、touzixiangmujieshao |
||||
|
yijuguojiafalvguifanyaoqiuyaoqiujishirenshejuxinxilinian，laogongrenshizhaoဣpinguojiafalvguifanyaoqiuguojiafalvguifanxianxingzhengcexuanchuancehuacehuashiguojiafalvguojiafalvzhongzaihexingongzuorenwuqizhongzhiyi，songjiangqulaogongrenshizhaopinzhengzhiguojiafalvguojiafalvzhongzaiyuanshisongjiangqulaogongrenshizhaopinzhengzhiguojiafalvguojiafalvzhongzailishihuihuijingchangjuxingzhaorenbanshigongsi，zhuyaofuzejiaꦚgongchulisongjiangquziranhuanjingnei（shilaogongrenshizhaopinzhengzhiguojiafalvguojiafalvzhongzailishihuihuiguanxiaquandebuzaiqinei）gedalaogongrenshizhaopinzhengzhideciwaishenghuozhonggongzuorenwu，weiyindaozuoyonglianggedangshirenzhengquewuwuxiaofeizheweiquan，tishenglaogongzhengzhixianxingxianshisusong、guojiafalvguojiafalvzhongzaibuzouliucheng、guojiafalvguifanyaoqiuguojiafalvguifandexuanchuancehuacehuafugaimian，teqingqiubenxiangcaizhengzhichuziyuan。 |
||||
|
er、xiangmuquelizhongyaoyiju |
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1.youguanyuyoueryuanxiuding《youguanyuyoueryuanjinyibuzengjiatianjinshilaozuozhengduandiaozhengfalvzhongcaitiyewu，zhutuilaozuozhengduanduozhongyufangyewudexiangfa》detongzhi♉fanwen； 2.zhenduiqianghuashineilaodongzherenshishiqingzhengyixingminshidiaojiefalvzhongcaichuanboshiqingdejianyikanfa。 |
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san、shixianzhudao |
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zhidingyigecengmianweidongdazhengxingxiashexitong，zhushuadanfurending、zixunjiage，baoyuanbanzi♕tanlunhouqujue，binganjucaigouzhaobiaozhidingyigeshishifanganxiada。 |
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si、kaizhanjiejuefangan |
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yaoanzhaoqineishiduzhuanxiangduchayouxihuodong，zhi🌠dingkaohejizhiyinianduji🌳huazenmexieheyingxiaozuoyefanganfanwen，zaiyaoanzhaoqichunakaohejizhibanbujibencaozuo。 |
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六、施行期 |
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宣傳資料及宣傳品制作依據實際情況和年度專項活動，分2-3次實施。 |
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liu、dangnianduyusuanbiaorang |
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2020nianchengbenyusuanleijiekexueanpai9.50qianyuan。 |
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七、業績考核要求 （baohanzongduifang、quannianduduifang、fenjiediaoduifangdeng，tedingjianziliaobiao） |
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蘇州市財政局經費支出好項目效績對方 |
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(2020年 ) |
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該項目標題 |
營銷與營銷 |
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的項目總學習目標 |
qianyinbenrenkexuehelijubao，gaishanlaozuozhongcaixinrendu，tuidonglaozuozhijieguanxiheyizhuanxing。 |
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年終業績考核對方 |
zhenduiyuzhongxiaoxingqiyehelaodongjiuyezhe（shenbanzhongzai），zhongzaifangfalejielvmanzu100% |
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轉化階段目標 |
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兩級質量指標 |
下級指標體系 |
兩級因素 |
依據夢想值 |
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創作制定目標 |
數目計劃 |
工作計劃結束率 |
100% |
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申領喜歡的人正確性 |
精確度 |
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qiancaichengbenyuzhanbiweizhundu |
100% |
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質量水平制定目標 |
xuanquanxiangguanziliaojixuanquanpindejingzhundexing |
100% |
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xuandaocailiaojixuandaopindekeyongyulv |
100% |
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檢驗良好率率 |
100% |
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時長關鍵 |
費用盡快足率 |
100% |
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成功迅速性 |
快速 |
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兌現時間間隔完工率 |
100% |
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使用效果指標 |
chengshifazhanguanlixiaoyimubiaozhi |
錢財應用率 |
90%綜上所述 |
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cehuahuodongpinshiyongliangdahua |
100% |
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世界 盈利能力任務 |
qianyindisanrenkexueheliweihuzishenquanyi |
有所作為促進 |
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laodongzhongcaibiaozhunliuchengdezhilv （某一超范圍內） |
100% |
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大環境社會效益要求 |
促銷本事借助率 |
80%及以上 |
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dangjinshehuiaixincishanxingdexiaoguo |
有所作為減少 |
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繼續不斷最終目標 |
時代加載失敗層次 |
優質 |
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勞動課麻煩提高能力 |
偏態改進 |
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影晌力工作目標 |
bijiaogongzuomanyiduzuizhongmubiao |
zengqiangfalvzhongcaisifagongxinli |
提高網站幫助 |
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gongzuodeguanlianrongqiawendingxing |
推動用處 |
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松江區勞動者人事部門矛盾勞動仲裁院渠道培訓教育品牌金費問題闡明 |
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yi、dingmujianxi |
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yinweishichangjingjikuangjiadejingzhengzhanlvezhongdianbiandong、laogongguanxindeduoweihuajifalvguize෴falvguifanshuishouzhengcedechixubuduandetuichentuichu，weitigaosixiangrenshiquanmiantishengdiaozhenglaodongfalvzhongcaiduizuxiangmujianshe，jinliangbuquanmiantishengduilaodongfalvzhongcaiyuan、fuzhugongjukaosheng、diaozhengyuandexiang൩guanjinengpeixunxuexiao，baominggaixiangcaizhengyusuanfeiyong。 |
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二、項目立項保證 |
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1.《zhonghuaxiangyanrenminqunzhongzhonghuagongheguogongzuozhenglundiaochulaodongzhongcaifa》； 2.《gongzuorenshizhengduanlaodongzhongcaijigouguize》； 3.《shenzhenshilaodongkerenshizhengduanlaodongzhongcaiyuangongzuojutibanfa（shidian）》； 4.guanyuxiafawenjian《guanyujinyidabuqieshijiaqiang🧸tianjinshilaodongjiuyekezhenglundiaozhengsusongtigangwei，shishilaodongjiuyekezhenglunyuanshangxiabimiangangweidezhidaoyijian🐻》dezhihui。 |
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san、kaizhanzhuyao |
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luoshicengmianweibenxiaohanyoudanwei，zhu🐼shua🐓fuzeguanlidanwei、kaishexiaoshouyewupeizhen，xuanzhupeizhendanwei，baoyuanbanzizuotanhuihou，baoshangsizhangguanjigouhedingbiao，binganshi、quyouguandeyuedingshenli。 |
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si、kuaisuzhixingcehuafangan |
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zhinenghuigenjuzhiqianduzhuanxiangduchahuodongzuzhi，cehuameinianfangan♔hexuanchuanguanggaogongzuorenwufangan，zaizhinenghuigenjushuiwuhuiyizhiduquanmianshishicaozuoliucheng。 |
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五、落實周期怎么算 |
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zhengnian，annianzhongbingtuixingdegongzuofanganbingtuixing，kegenjushishixianxiangyingshidangdiaozheng。 |
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六、本年度費用制定 |
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2020年預算金額安排3.08萬元。 |
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qi、yejikaohejieduanmubiao （youzongdezhidingjieduanmubiao、meiniandezhidingjieduanmubiao、fenjiediaodezhidingjieduanmubiaodeng，dagaijiantubiao） |
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重慶市民政教育支出樓盤績效考核個人目標 |
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(2020年 ) |
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業務各稱 |
業務員培圳費 |
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品牌總目標值 |
quanmianxingzengchangfalvzhongcaitingyuan、xiezhujishurenyuan、diaochuyuanzhenbananjiannenglisuzhihegongzuoqingkuang，tishengzijifalvzhongcaitingxinrendu。 |
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年考核總體目標 |
1.zongheguanlidiaozhenglvdadao65%；2.gaicailvshaoyu20%（gexinghuaxianzhuangyiwai）；3.wuzhongyuanchexiaosheheianjian。 |
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拆分學習目標 |
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二級技術指標 |
兩級指數公式 |
兩級的指標 |
統計指標任務值 |
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創作關鍵 |
規模夢想 |
工作計劃做好率 |
100% |
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相親對象更有效性 |
更準 |
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dezijintouziyuguimodapeilv |
100% |
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的品質制定目標 |
整體協商率 |
65% |
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改裁率 |
20% |
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無申請撤銷重大案件 |
100% |
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限期任務 |
資產有效完美率 |
100% |
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完全及時的性 |
隨時 |
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過渡期完成任務率 |
100% |
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目的指標 |
guojiajingjijingjishouyiduifang |
流動資金在利用率 |
90% |
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費用有效果轉換率 |
95% |
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社交整體任務 |
增長案件審理有效率 |
有著優化 |
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提生案件審理質 |
帶來優化 |
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huaijingshengtaixiaoyizuizhongmubiao |
xuexipeixunjieguozhuanhualvlv |
90%超過 |
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falvjiufentuoshanchulijiaoguo |
為政者緩和 |
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可不斷任務 |
結合能力不斷提升 |
健康 |
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勞作紛爭解決程度較 |
同質性緩和 |
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地位力最終目標 |
理想度關鍵 |
tigaolelaodongzhongcaigongxindu |
推動反應 |
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laodonggaizaomiqieguanxihexiewenxinanquanwending |
提高做用 |
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