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北京市2020年區級單位名稱預決算 |
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財政預算基層單位：佛山市松江區工作事情糾紛法律仲裁院𝔍 |
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根目錄 |
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yi、jigouhexinzhizequanxian |
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二、部組織 安裝 |
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三、形容詞解悉 |
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si、zhinengbumenfeiyongbianzhigongzuobiaoming |
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wu、bumenguanligongchengyusuanbiao |
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1. 2020nianjianguanbumencaishuishouzhimingxigusuanzongbiao |
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2. 2020nianxiangguanbumenlirunxiangmuyusuanzongbiao |
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3. 2020nianzhinengbumenfuchuyusuanbiaozongbiao |
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⛄ 4.2020nianzhinengbumencaizhengxingjuankuanshouruzhichubiaofeiyongyusuanzongbiao |
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ꦰ 5.2020nianbufenpubiangonggongxingjuesuanfuchugongnengbiaozongleijuesuanbiao |
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🍰 6.2020niankeshibumenxingtouzijijinyujuesuanfeiyongzhichu degongnengfenweiyujuesuanbiao |
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🌼 7.2020nianbuweijibenshangshanggonggongjuesuanjibenshangkaizhibuweijuesuanhuasuanhuafenleibiejuesuanbiao |
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💝 8. 2020niandanwei“sangong”jiedaifeihezhengfujiguanzhixingjiedaifeigaisuanbiao |
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liu、dexiangyingdedeshenqingbaogaozenmexie |
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佛山市松江區勞動就業人資爭端勞動仲裁院首要功能 |
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ꦕ shenzhenshisongjiangqugongzuorenyuanmaodunsusongyuanshicanzhaowugongwuhuodongyuangongzuoguanlidexingyexingye。 |
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dabufenzhiquanhuanyou： 𝔍1、guancheluoshijixuzhixingzuguoheshineilaodongkerenyuanzhengduanxieshang、zhongguofalvzhongcaigongzuorenwudezhongguofalv、falvguiding、zhiduhefangzhenxingui、xingui。 2、fuzashouanbingzhubanbenqulaodongjiuyerenshimaodunanzidediaochuhesusong。 3、zhiyinjicengrenyuanzuogongzuorenshixingzhengyiyisusongzuogongzuo。 4、fuzalaodonggaizaorenshishiyefalvjiufenzhili xingshiandetongjibiaogehezonghegaishushiye。 5、danfuzhongzaiyuanhezhongzaibangongzhedepinrenzhihefuwuguanlibangong。 6、danzequlaogongrenshimaodunzhongcaitingchangwufenweihuidepingshiyunxing。 7、xiebanshangsizhengfubumenjiaobandexiangguanzhongdashixiang。
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♏ xianshishisongjiangqulaodongzherenshizhengzhisusongyuanshifuhegongwujiedaiyuanjingyingdeqishiyegongzuodanwei。 |
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杭州市松江區勞動改造人事部門熱議訴訟院平臺設施 |
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🦋 shenyangshisongjiangqulaodongzhelirenyuanxingzhengreyilaodongzhelaodongzhongcaiyuanshuyuqurengongchengbencailiaoheshehuixingjibenbaozhangjuyinlingzhe，gongsizhiweishifenyufuchuji，jiasheanzhaozongshangsuoshuzhizefanwei，shenyangshisongjiangqulaodongzhelirenyuanxingzhengreyilaodongzhelaodongzhongcaiyuanshe4gezhuangzhishezhizhuangzhi，biru：zhengheqiyegongsi、hefating（shangsuting）、susongting、susongting。 |
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形容詞解釋清楚 |
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🐎 （yi）datikaizhigaifeiyongjuesuan：shiqujigaifeiyongjuesuanxingzhengzhuguanbujixiangguangaifeiyongjuesuanqiyedanweiweidebaozhangqidanweipingchangqidong、yiwanchengrichangrenhegangweirenheerdingbiandemeiniandatikaizhicehua，baohanrenshiyefeizhichuhetongyongshiyefeizhichuliagefen。 |
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ꩲ （er）gaixiangmushouruzongqitazhichujuesuan：shiqujijuesuanzhangguanxingyejisuozaijuesuanjiguandanweiweishunliwanchengxingzhengbumengongzuozhonggongzuo、qiyezhuanxingxuexizhidingmubiaohuodangdizhengfuzhuanxingfazhanguihua、jidingxuexizhidingmubiao，zaidatishouruzongqitazhichuhoudingbiandejidushouruzongqitazhichufangan。 |
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🅠 （san）“sangong”zijintourucaizhengtingcaizhengyusuan：shiyuqujicaiwuyouzijintourucaizhengtingcaizhengyusuanlingboshehuiguanxidebuweijulishuomingbuxiacaizhengtingcaizhengyusuanbiaozhunxuanyongqujicaiwubutiekuanzuzhideyingongchuguolvyouliuxue（jing）fei、yingongchegoujinjijinxingfei、yingongjiedaifei。limian：yingongchuguolvyouliuxue（jing）feizhongdianzuzhigeguojiguanjibuxiacaizhengtingcaizhengyusuanbiaozhungongrendeshijiehezuogongyingliaotianhuodong、zaihaihaoxiangmujinxingqiadan、haiwaipeixunbanxuexiaoxuexijinxiudengdeshijielvfei、zaimeiguodishijiangongluchalvfei、jisufei、canfeifei、peixunbanxuexiaofei、gongzafeidengfeiyong；yingongjiedaifeizhongdianzuzhishandongshengxingzhuanyehuabangonghuiyi、geguozaihaifalvfaguishididiaoyan、zhongdiandingqijianchajiwaishituanzujiedailiaotianhuodongdengzhixinggongzuozhongyingonghuozuodeyewusuoxujisufei、gongluchalvfei、canfeifeidengfeiyong；yingongchegoujinjijinxingfeizhongdianzuzhibianzhiguanlineiyingongchedehuihuaidegengxin，jiyonglaizuzhijuminxiaoquyingongchalvfei、yingongwenjianmulubianhuan、guizhangzhidugongzuozhongzuodengsuoxuyingongcheqitiranliaofei、jianxiufei、zaijieshangguoludeguoqiaomixianfei、baoxianfuwufeidengfeiyong。 |
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𒅌 （si）weixianjiguanzuoyezijin：zhixingzhengbumendedanweimingchenghecanzhaowuyingongyuanfabiaozhunhuaguanlidecangongdedanweimingchenganquanshiyongtongchangqingkuanggonggonggusuanguokujuankuananpaihaodezongtijieyuzhongderichangxinggongyongzijinjieyu。 |
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（wu）……：zhi……。 |
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2020年沈陽市松江區勞功人事行政問題勞動仲裁院費用預算預算編制講解 |
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𒁏 2020nian，benqiyexiangmuyusuanqitazhichuzongjinewei1033.68qianyuan，zhishao：caizhengjubofubochufeiyong1033.68w。caizhengjushenpizongshouzhicaizhenggongchengyusuanbiaozhong，sidegongyongsheshicaizhenggongchengyusuanbiaoshenpizongshouzhicaizhenggongchengyusuanbiao1033.68yuwanyuan，renminzhengfuxingjijin、qihuo、xianhuo、weipanbofujingfeizhichufeiyongyusuan0w。caizhengtingbofufeiyongzuizhuyaofangshiyixiajidian： |
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ꦡ 1. “gongzuorenshigongzuozhengduandiaochususong”851.60baiwanyuan，zhuyidaitidazhifeiyongshouruzhichu hegezhongleixingfalvgongwenqianshoufei、jinrongchanpinzhuanyejiaoyupeixunjituanduizhuanyejiaoyupeixun、laodonggaizaoshiqingwentipinpaicuxiaoziliaojipinpaicuxiaopinzizhigeleifalvgongwenshuajidiaojiejiufensusongyouguanjiancaishuaneirongfeiyongshouruzhichu deng。 |
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🌜 2. “xingzhengxinggongsidelituijuerxian”0.46wanyuanzuoyou，zhuyaoshiyingyongyulixiuyuanyundongfei、fulifulifeifeiyong。 |
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ꦿ3.“xingzhengbumenshiyeyouchengbumenjibenshangshehuiyanglaorenshoubaoxianjifeiqitazhichu”30.29wankuairenminbi，zhuyizhongyongdanweimingchengrenyibanyiliaobaoxianjinfukuanbochu。 🐼4. “jiguangongzuodanweishiyegongzuodanweizhiyexuanzenianjinjiaonafeiyongqitazhichu”15.14w，zuizhuyaoyongzuozhengfubumenyuangongwangluozhiyenianjinwangshangjiaofeijiaoyuzhichu。 😼5. “xingzhengchudedanweiyiliaojigou”17.99wanmeijin，yibanyongzuozunzhaowoguozhengcewenjianshedingweizaizhidechengyuanjiaonashebaodatiyiliaofuwushangyexianfeidefeiyong。 ꦏ6. “fangjiangerengongjijin”49.08yuan，dabufenshiyongzaiyizhaoguojiazhengfuwucezhongguidingweizaizhidederenyuanbujiaozijianfanggerengongjijindejieyu。 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年基層單位財務人員結余財政預算總表 |
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bianzhigebumen：beijingshisongjiangqulaodonggaizaorenshizhaopinzhiyizhongcaitingyuan |
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機構：元 |
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本年度個人收入 |
本年度撥出 |
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活動 |
成本預算數 |
該項目 |
費用數 |
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累計 |
大多費用支出 |
建設項目付出 |
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員工專項經費 |
共用專項資金 |
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yi、caizhengjubutiekuangerenshouru |
10,336,813.81 |
一、 |
shehuizhongfuwubaozhanghebiyeshengjiuyekaizhi |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. tongchangqingkuangxiagonggonggaiyusuanfeiyong |
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二、 |
shipinweishengyingyangjiankangzongzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. zhengfubangongshixingjijintouzi |
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三、 |
往房保障機制撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、參公收益 |
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san、shiyeyouchengbumenxiaoshouyingshou |
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四、其它的工資收入 |
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盈利總結 |
10,336,813.81 |
支出費用總結 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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ඣ2020nianbenxingzhengbumenxinshuigaisuan1033.68wankuai，biquniantongqiduo53.08shangwanyuan，zengsu5.41%，changjianyuanyishirengranzhuanyerenyuanshiyefeiyanchang；huafeiyujuesuan1033.68wandedaxie，bibennianbuduanzengjia5.08wanmeiyuan，zengchange5.41x%，jibenzhuguanyuanyinshizhishigongzuorenyuanshiyefeiyanchang |
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2020年組織收益成本預算總表 |
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shiyedanweibianzhibumenguanli：shanghaishisongjiangqulaodongjiuyerenshixingzhengmaodunlaodongzhongcaiyuan |
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單位名稱：元 |
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投資項目 |
薪水費用 |
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xitongleibiexuekeshangpindaima |
gongyongjinxingfenleitimumingcheng |
合計數 |
財政支出撥付工資 |
事業上的收益 |
企業發展部門 |
另外收益 |
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類 |
款 |
項 |
開工資收入 |
|
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208 |
|
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shehuishenghuozhiliangbaozhanghezhaogongzuojingfeizhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengonglaodongcailiaoheshidaiyouxiaobaozhangleweihugonggongshiwu |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laogongrenziyinqizhengyiminshidiaojielaodongzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyefazhanzuzhiyiyangkaizhi |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性公司離退職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjicengdanweicangongjicengdanweichangguigeiyanglaorenshenxianwangshangjiaofeijingfeizhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjirenshijigouzhiweinianjinjifeihuafei |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生間綠色其他支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyefazhanchangjiayiyuan |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處企業單位診療 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
shangpinfanganquanbaozhangjingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房改革創新付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房貸款補助金 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
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he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
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zhu：qiyefazhanshishouyiyuqiyefazhanxingyekaishishouyiqingchuangyishougongquerenbingjiangzhongjiazongdejine |
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2020年部門教育支出預決算總表 |
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shiyebianzhijianguanbumen：hangzhoushisongjiangqulaodonglirenshijiufenlaodongzhongcaiyuan |
計量單位：元 |
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該項目 |
開支成本預算 |
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gongnengjianzongleikemubishangpindaima |
gongxiaozongleihuijikemuyingwenmingcheng |
總金額 |
基本性收支 |
工作其他支出 |
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類 |
款 |
項 |
|
||||
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208 |
|
|
shichangjingjiqieshibaozhangherencaixuqiujiaoyuzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renwangluoziyuanheshehuizhongdebaozhangchulishiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyerenshizhaopinzhengduandiaochufalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyefangyanglaoshenghuozhichufeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenqiyeliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyezuzhidazhiyanglaoanquananquanfukuanhuafei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguancangongbumenzhiyeleixingnianjinjiaonafeiyongxingzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
干凈衛生正常開支 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenchuangyejiguandanweiyiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處廠家醫療服務 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅保險性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangshourufenpeigaigejiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房補貼標準 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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2020年院校財政估算捐款收支明細估算總表 |
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hebianbufen：shanghaishisongjiangqulaodongzheshiqingmaodunlaodongzhongcaiyuan |
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基層單位：元 |
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民政審批納入 |
不需要捐款費用支出 |
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|
投資項目 |
成本預算數 |
產品 |
合計數 |
常見服務性預算表 |
人民政府性債券決算 |
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|
yi、dabufengongkaijuesuanziyuan |
10,336,813.81 |
一、 |
shijieyoubaozhanghejiuyedefeiyong |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、zhengfubuxingjijin、qihuo、xianhuo、weipan |
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二、 |
清潔建康結余 |
179,865.12 |
179,865.12 |
0.00 |
|
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|
|
|
三、 |
住宅保險性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
盈利共計 |
10,336,813.81 |
付出總額 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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2020年機構基本通用決算花費的功能進行分類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhixingzhengbumen：hangzhoushisongjiangqulaodongkerenzimaodunzhongzaiyuan |
政府部門：元 |
|
|||||
|
|
工程項目 |
yiyang gongyongchengbenyusuanbochu |
|
|||||
|
|
gongnengmokuaileixingkaoshikemubianhaoguize |
tedianfenleibiejigehuijikemumingcheng |
合計數 |
基本上撥出 |
新項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuozhiliangbaozhanghejiuyexingshijingfeizhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
laodongliyingshiziyuanheshehuifazhandedaobaozhanggongzuoguanlishiwuguanli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongzherenliziyuanfalvjiufenxiediaozhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
zhengfubumenzijishiyegongzuodanweiyiyangshouruzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanliyuanxiaolituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjiliangdanweixingyejiliangdanweichangjianyiyangtiannianbaofeijiaofuhuafei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyegongsidegongzuonianjinjiaonafeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengdejiankangjiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenchuangyejigouyiliaoshebei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlijiliangdanweiyiliaobaozhang |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
公房基本保障性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
公房改變花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買新房補貼款 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位市政府性貨幣基金決算費用支出 功能性總類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbumennaizhimeiyiweiyuangong：guangzhoushisongjiangqulaozuorenshibumenyinqizhengyizhongzaiyuan |
單位名稱：元 |
|
|||||
|
|
投資項目 |
shizhengfuxingtouzijijinfeiyongyusuanjieyu |
|
|||||
|
|
degongnengfenjitimushangpindaima |
degongnengdingyikaoshikemuyingwenmingcheng |
總金額 |
大致結余 |
活動結余 |
|
||
|
|
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年公司核心上共同概算核心總支出行業概算金錢進行分類概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbianjianguanbumen：jinanshisongjiangqulaogongrenliziyuanmaodunsusongyuan |
部門：元 |
|
||||
|
|
項目流程 |
yiyanggonggongfuwucaizhengyusuantongchanghuafei |
|
||||
|
|
guojiajingjifenleiguanlizhuanyekemushangpindaima |
disanchanyejidaleixiangmumingchengdaquan |
自動求和 |
考生資金 |
公用設施接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
nianzhongjiangjinfafulixingzhichu |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
首要薪資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼救濟款救濟款 |
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 |
工作餐經濟補貼費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanqiyefazhanchangjiashouyaoshehuiyanglaorenshenxianrenshenxianwangshangjiaofei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
就業年金付款 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
gongzuodaduoyiliaoqixiebaoxiangongsijifei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
別市場擔保付款 |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
公房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
yixiegongsizuixinfulishouzhi |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
deshangpinheanquanfuwushouruzhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦工費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
設計印刷費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
辦手續約 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
輕工費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
返修（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
多媒體費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓學校費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動到訪費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
總工會經費支出 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
員工福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
qitadegezhongshangpinhechanpinbochu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duirenhejiazhongdejingjibutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduimeigerenyujiatinghuanjingdebuzhufeijiaoyuzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資源性其他支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
企業辦公設配購入 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱“三公”資金和市直機關正常運作資金決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhidanwei：zhongqingshisongjiangqugongzuorenshizhenglunzhongcaitingyuan |
|
方:萬美元 |
|
||||
|
|
2020nian“sangong”feiyonggaisuanshu |
2020nianjiguanshiyedanweiyunzhuanzhuanxiangjingfeigongchengyusuanshu |
|
|||||
|
|
加總 |
yingongchuguoliuxue(jing)fei |
因公客服費 |
gongwujiedaizhuanyongchezulinfeijizhixingfei |
|
|||
|
|
小計 |
折舊費費 |
運動費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一些時候描述 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijingaisuanshiqingjieshao |
|
|
2020nian“sangong”jiedaifeigongchengyusuanshuwei0.3yuwanyuan，yu2019nianfeiyongtongbizengjia。 |
|
|
（yi）yingongchuguolvyou（jing）fei0shiwan，bi2019niangaisuankuoda（xuejian）0yuwanyuan，zhuyaoshizhuyaoyuanyinshi……。 |
|
|
𝔉（er）gongwuhuodongshiyongchezulinfeijidiannaoyunxingfei0wankuairenminbi，bi2019nianyusuanbiaozengda（suoduan070wan，zhushuazhuyaoyuanyinshi……。 |
|
|
（san）gongwuhuanyinghuanyingfei0.3w。yu2019niangaisuanchabuduo。 |
|
|
er、danweiyunzuoyubeifeigaisuan |
|
|
👍 2020nianzhongqingshisongjiangqugongzuorenliziyuanbuzhiyilaodongzhongcaiyuanguokushenpidedanweiqiyongzijintourujuesuanwei42.88yiyuan |
|
|
san、bumencaigouzhaobiaoqingkuangbaogao |
|
|
♐ 2020nianbenjigouzhengfujigoucaigouliuchengxiangmuyusuan19wan，zaidangzhong：zhengfujigoucaigouguanlikuaijianfeiyongyusuan19wankuai、dangdizhengfuhuishoujianshegongchengxiangmuyusuan0shiwan、renminzhengfugouzhifuwupeixunyusuanbiao0wan。 |
|
|
⛦ 2020nianbenbumenguanlimianxiangguimoxingzhizaoyeqiyeliuxianquzhengfudecaigoudexiangmufeiyongxiane19shangwanyuan，zaiqizhong，xuliugeizhongxinghexiaoxinggongyeqiyedezhengfujiguancaigouzhaobiaochanpingongchengyusuanwei11.4wanmeijin。 |
|
|
si、gongzuojixiaodemubiaoruheshezhizhengzhuang |
|
|
𒁏 2020nian，bengongsibianbaojixiaokaopingduifangdechuangyexiangmugong3ge，miqiexiangguanyewuyusuanbiaocaizhengzijin33.58wanyuanzuoyou。 |
|
松江區勞動力人資爭論法律勞動仲裁院協商法律勞動仲裁方法項目費用事情申請報告 |
|
yi、gongzuojieshao |
|
💞songjiangquyunzhuanrenshizhiyilaogongjiuyezhezhongzaitingyuanshisongjiangquyunzhuanrenshizhiyilaogongjiuyezhezhongzaitingzhuanweihuihuisuoshezuoshiyiliaojigou，chengdangbanlisongjiangquchengshinei（shiyunzhuanrenshizhiyilaogongjiuyezhezhongzaitingzhuanweihuihuiguanlideliwai）changjianyunzhuanrenshizhiyideguizhangzhiduyunzhuan，weiquerenlaogongjiuyezhezhongzaitingfalvfalvjuanzonggeshiguichengguicheng，bianyugongchangheyunzhuanzheguichengshurufalvfalvjuanzonggeshi，tongyiqixianchedijiejueguizhangzhiduqingkuangshenlizhongdefalvfalvjuanzonggeshisongdaoyingyongdechangsuoxuyaojiguizhangzhiduhuiyishixuyao，jieyueyongdianbeihairendelaogongjiuyezhezhongzaitingqixian，baohubeihairendezhenshiliulianghefaquan，tebanlilebencibuxuyaoziben。yunzhuanrenshizhiyiqingkuangbanlijutibuzouzhong，qianchewenxintishi、falvfalvjuanzonggeshi、shitingziliaoziliaodengsongdaoyingyongdechangsuo，genjushirenshejudeyaoqiu，quanshiqulaogongjiuyezhezhongzaitingjunyingyongdeyouzhengfakuaidifakuaidizuoqingkuangguanyuziliaodesongdaoyingyongdechangsuo，bingyingyongdeguichengyunzhuanlaogongjiuyezhezhongzaitingzhuanmendemiandan。 |
|
er、lixiangshenqinghelixing |
|
1.《hangzhoushigongzuorenshizhaopinjiufenzhongzaiyuanguanlizhiduzuihaodebanfa（zanxing）》； 2.《laogongrenshixingzhengzhiyizhongzaizhenbananjiantiaojian》； 3.shirenshejuguangyuqicaoshuoming《shanghaishilaozuorenzizhongcaitingwenshugeshifasongzhunze》detongzhifanwen。 |
|
san、shiyongzhuyaotixian |
|
🅰shishidabufenweiyuanfanghanyouqiye，dabufenyoudandangxiangguanwenshuyongliaodehezhun、shejiyinshuazixunjiage，baoyuanbanzixiaozutaolunhouzhijiejueding，binganjugoumaishishiguichengshenli。lingzheduiyushouhuoqiantiyoudandangyinianhedui。 |
|
si、shixingqingkuangbaogao |
|
ꦡ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、制定時間間隔 |
|
調解仲裁管理--文書送達費，實施周期為全年，每月按實際發生金額結算。 |
|
liu、dangniandugongchengyusuanzhidingjihua |
|
2020niangaiyusuanjiagezhiding21qianyuan，zhongjiangongwendaodafei21wanmeiyuan。 |
|
七、效績階段目標 （youzongjieduanguanjian、yiniandujieduanguanjian、beifenjiezhuanhuanchengjieduanguanjiandeng，shijidejianexcelbiao） |
|
佛山市財務費用支出 頂目工作績效方向 |
||||
|
(2020年 ) |
||||
|
大型項目命名 |
jiufendiaojiezhongcaitingguanlifangfa |
|||
|
業務總夢想 |
🐈gongwendayitongguifanle，gaishangongwenfahuodangjihelixing、bianduanzhenbananjianshenxian，gaishandiaojiejiufenzhongzaijiuzhixiaonengjianshe，weixiubaoyangbeishenqingrengouchengfanzuihefaquanli。 |
|||
|
每年績效考核目的 |
🍒1、jiasuxiafalv，falvzhongcaixiangguanwenshuxiafalv（chutuixin、jujuejieshouwai）100%，keyizixunxiafaqingxing，bingyoudianzihuidanrudang； 🐎2、tuidongjishijieanlv，chutebiedexianxiang（xiuting）wai，jishijieanlvchaoguo100%,bingyouyushuangguahaohuizhidefangfayouxiaoguosuojiananjiansusongshijianqixian。3.xiangguanwenshutongyixingguizelvdadao100%，chixugaishangongwenrenzhendu，congertigaoanjianshenliweituogongzhengxing。 |
|||
|
細化階段目標 |
||||
|
1階段指數公式 |
2級標準 |
三類標準 |
公式夢想值 |
|
|
掉落階段目標 |
的數量受眾 |
預計到位率 |
100% |
|
|
需求分析量與出售量 |
基本上正確 |
|||
|
xindaizijincaizhengtouruyushumujingquedu |
100% |
|||
|
品質總體目標 |
zhongzaijuanzongguojiabiaozhunguojiabiaozhunlv |
100% |
||
|
laodongzhongcaiwenshugeshixiafalv（chutuixin、kuaidijuqianwai） |
100% |
|||
|
定期結案率 |
100% |
|||
|
法定期限目標值 |
資本迅速合理率 |
100% |
||
|
來完成直接性 |
迅速 |
|||
|
撥付周期長到位率 |
100% |
|||
|
功能的目標 |
huasuanjingjifazhanxueximubiao |
現金適用率 |
90% |
|
|
總數最好化 |
100% |
|||
|
社會的生態效益方向 |
juanzongrenzhenxizhidujijilvshenchasifakejieshouxing |
可以淡化用途 |
||
|
xiangguanwenshutishifukuanmashangyouyongxing |
明顯提高 |
|||
|
室內環境效用對方 |
xiangguanwenshuzaishengtudideshiyonglv |
100% |
||
|
世界公益項目性成果 |
為之改善 |
|||
|
可一直夢想 |
有效率補救犯罪案件 |
顯著性調節 |
||
|
laodongzheminshijiufentigaoxiandu |
可觀緩解 |
|||
|
干擾力工作目標 |
qunzhonggongzuomanyiduzongtimubiao |
fuwuqiweihufuzerenzhenshiliuliangcaichanquanli |
促進會用處 |
|
|
勞作的關聯團結安全 |
促使用 |
|||
|
松江區勞動課人事部門糾紛訴訟院校園宣傳與活動推廣投資項目費用實際情況講解 |
||||
|
yi、daxingxiangmujianxi |
||||
|
🃏jufalingyuedingjishirenshejuxinxijingshenshishenme，caozuorenliziyuanfalingxianxingzhengcefalvguifanxianxingzhengceshihuodongtuiguangshizhongzaizhongyaocaozuozhizhong，songjiangqucaozuorenliziyuanreyizhongzaiyuanshisongjiangqucaozuorenliziyuanreyizhongzailianhehuihuibisheyewudanwei，fuzerenwailisongjiangquchengshinei（shicaozuorenliziyuanreyizhongzailianhehuihuilishudeyiwai）teshucaozuorenliziyuanreyideguizhangzhiducaozuo，weiyindaohebangzhubeishenbanrenzhengchangdiaojiejiufen，ruyidingchengduzengjialecaozuoreyiweixiandiaojiejiufen、zhongzaigongyiliucheng、falingxianxingzhengcefalvguifandeshihuodongtuiguangfudu，teshenbangaileicaizhengxingfeiyong。 |
||||
|
er、xiangmulixiangfalvguiding |
||||
|
꧂1.guanyuchutai《guanyujinbudalijiaqiangshineilaozuoreyixiediaozhongcaitingtishangban，shenhualaozuoreyiyuanshangxiayingduishangbandetichudeyijian》detongzhidan； 2.youguanyuzengqiangshanghaishilaodongzhebingyuanshiyinqizhengyidiaochususongxuanchuanhuazuogongzuodeminglingyijianjianyi。 |
||||
|
san、shigongyaosu |
||||
|
shixinghexinweiwoyuanxiashezuzhi ，zhushuazhuyaofuzeshenhe、yibiao，baoyuanbanzitantaohouerding，binganjuhuishoushixingbiaozhunwancheng。 |
||||
|
si、banbucehuafangan |
||||
|
anzhaoqinianshaoduzhuanxiangzhengzhihuodongfangfa，shedingnianzhongjihuafangfahepinpaixuanchuanshiqingfangfa，zaianzhaoqicaiwubugongzuoguifanluoshifangfa。 |
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六、落實過渡期 |
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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、disijiduxiangmuyusuanguihua |
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2020niangaiyusuanshuakajinerang9.50shiwan。 |
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七、效績受眾 （fenweizongmude、dangniandumude、fenjiechengmudedeng，shijishangjianbiaogezhong） |
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重慶市財政費用支出 費用支出 活動效績關鍵 |
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(2020年 ) |
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該項目各稱 |
宣傳點與網絡推廣 |
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業務總指標 |
gulifuzerenkexuehelifalvweiquan，tinggaolaodongjiuyezhongcaixinrendu，jiasulaodongjiuyemiqieguanxiyouaizhuanxing。 |
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財政年度考核的目標 |
duiwukehuhelaozuozhe（qingqiulaodongzhongcaiting），laodongzhongcaitingchengxuzhiqinglvdabiao100% |
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化解對象 |
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一層招生指標 |
五級依據 |
sanjizhiyezigezhengshuyinsu |
指標關鍵值 |
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創作工作目標 |
量要求 |
工作規劃已完成率 |
100% |
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下發人準確的性 |
最準 |
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liudongzijinchanchuyushuliangtongjihelidu |
100% |
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水平對方 |
cuxiaowenjianjicuxiaopindezhunqueduxing |
100% |
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chuanbocaizhi jichuanbopindeshiyongrenqunlv |
100% |
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竣工驗收良好率率 |
100% |
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期限個人目標 |
dezijindangjiluoshidaoweilv |
100% |
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完工實時性 |
按時 |
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分發時間間隔完全率 |
100% |
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成果夢想 |
生活效率計劃 |
項目資金用率 |
90%以上的 |
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宣傳單品人數更大化 |
100% |
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世界 整體計劃 |
qianyinshuangfangduidexiaofeizheweiquan |
有一些增強 |
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falvzhongcaicaozuoliuchenglejielv （對應的范圍內） |
100% |
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氛圍效果關鍵 |
宣傳策劃力采用率 |
80%上面的 |
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shehuishangcishanhuodongxingshijixiaoguo |
有了改善 |
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可繼續對象 |
生活初始化失敗能力 |
優良 |
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勞動課糾分緩和層次 |
顯著性改善 |
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關系力學習目標 |
認同度指標 |
增進仲載社會公信力 |
加快幫助 |
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laodongkeyouguanwenminghexiezengqiang |
可以淡化的功效 |
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松江區勞動課人事行政爭執訴訟院服務培訓課內容專項經費具體情況就說明 |
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yi、gongchengshuoming |
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🔥yuanyuanbuduandijingjinenglikuangjiadezhanlvefangzhenxingdiaojie、laodonggaizaodeguanliandeduoyuanwenhuahuajifalvjieshifaguibiaozhunzhidudeyuanyuanbuduantuichenshangxin，weizhenshigaohaodiaojiejiufenlaodongzhongcaitingtuanduiwangzhanjianshe，jinbuzougaohaoduilaodongzhongcaitingyuan、fuzhurenqun、diaojiejiufenyuandeyewuliangjiaoxue，shiyongcileiguokuzhouzhuanjin。 |
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二、項目申報合理性 |
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1.《zhongyuanlaobaixingzhonghuarenminlaodongzhemaodundiaozhengsusongfa》； 2.《laodongkerenliziyuanbuzhengduanzhongzaizuzhiyouxiguize》； 3.《zhongqingshilaodongzherenshizhiyilaodongzhongcaiyuananquanguanlibanfa（zanxing）》； ๊4.duixiafa《duijinbuqianghuadangdigongzuorenwujiuyeyiyixingdiaojiegongzuorenwuzhongcaitigongzuo，youxutuijingongzuorenwujiuyeyiyixingkuaichuligongzuodejianyi》dewenxintishi。 |
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san、shishijiegouxing |
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ꦗshishizhengtiweibenxiaosheyouzhongjiexitong，changjianchengdanzerentuandui、zhuahaoxiaoshoupeishun，xuanzhupeishunzhongjiexitong，baoyuanbanzizuotanhou，baoshangsizhuguanbuweihedingbiao，binganshi、quguanyiguidingzhixingmingling。 |
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si、zhidingcuoshi |
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butongneimeinianzhuanyexingdong，nidingmeinianshiyeguihuahetuiguangshiyejiejuefangan，zaibutongcaiwugongzuoguanlijizhituixingyunying。 |
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五、執行頻次 |
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yizhengnian，anqichuchouhuadechouhuashishiyunxing，jieheqishiqingxingjinkenengdiaozheng。 |
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liu、yuedugongchengyusuanjihua |
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2020年預算金額安排3.08萬元。 |
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qi、gongzuojixiaojieduanmubiao （shizhizongmude、dangniandumude、fenjiediaomudedeng，mingquejiantubiao） |
|
重慶市國庫教育支出產品考核階段目標 |
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|
(2020年 ) |
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項目明稱 |
工作教育培訓費 |
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項目流程總個人目標 |
zhubuzengchangsusongyuan、fuzhuruanjianrenshu、xiediaoyuananjianshenlixiaolvheyewubumencengci，tigaolesusongquanweixing。 |
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季度績效評價要求 |
1.zhenghesusonglvgaoyu65%；2.gaicailvjiangzhi20%（teshudehuanjingbaokuodanbuxianyu）；3.wuzhongyuanchexiaosheheianjian。 |
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進行分解總體目標 |
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第一要求 |
二次元評價指標 |
兩級招生指標 |
完成指標目標值值 |
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生產出指標 |
的數量制定目標 |
打算成功完成率 |
100% |
|
人較準性 |
較準 |
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|
qiancaizhichuyushumuxiangpeilv |
100% |
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|
效率目的 |
整體調節率 |
65% |
|
|
改裁率 |
20% |
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無申請撤銷案例 |
100% |
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期限對象 |
caizhengzijinlikezhuanyedaoweilv |
100% |
|
|
完全即時性 |
快速 |
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過渡期順利完成率 |
100% |
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|
體驗指標 |
jingjifazhanjingzhengligerenmubiao |
費用便用率 |
90% |
|
錢行之有效還原成率 |
95% |
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市場口碑效益目標值 |
不斷提高執法效應 |
有著調理 |
|
|
zengjiashenlianjiananquanxingneng |
有點解決 |
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|
壞境作用總體目標 |
了解重大成就使用率 |
90%超過 |
|
|
異議處里療效 |
有點解決 |
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可不斷地制定目標 |
quanfangweidezhuanyenengliyouhua |
充分 |
|
|
laodongjiuyefalvjiufendiaolidechengdu |
明顯增強 |
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|
后果力學習目標 |
中意度的目標 |
tigaozijilaodongzhongcaizhengfugongxinli |
力促目的 |
|
勞動力相關完美增強 |
增進的作用 |
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