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杭州市2020年區級企業單位預決算 |
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估算廠家：西安市松江區勞作人士熱議仲載院𒅌 |
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總目錄 |
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一、崗位最主要權責 |
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er、danweibumendaikuanjigoupeizhi |
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三、形容詞釋義 |
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si、bugusuanshiyebianzhiyuanyinfenxi |
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五、個部門預算表表 |
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1. 2020nianbufencaiwugongzuochurufeiyongyusuanzongbiao |
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2. 2020nianzhinengbumennianshouruxiangmuyusuanzongbiao |
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3. 2020niandanweibochuyusuanbiaozongbiao |
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4.2020niankeshiguokujuankuanchurufeiyongzongbiao |
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ꦇ 5.2020nianxingzhengbumenchangjiangongyongsheshigusuanhuafeigongnengbiaoqufengusuanbiao |
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꧑ 6.2020nianjianguanbumenyizhengfuxingmujijinxiangmuyusuanbiaofeiyonggongnengmokuaidingyixiangmuyusuanbiaobiao |
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𒈔 7.2020niangejigouchangjiangonggongxingcaizhenggongchengyusuanbiaodatizongzhichugejigoucaizhenggongchengyusuanbiaojingjinenglidingyicaizhenggongchengyusuanbiaobiao |
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💖 8. 2020nianbu“sangong”feiyonghedanweixingshifeiyonggusuanbiao |
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liu、renheshejidaozhuangtaijieshi |
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重慶市松江區勞動力人事部門爭論訴訟院基本權責 |
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ꦛ beijingshisongjiangqulaodonglirenshixingzhengreyizhongcaitingyuanshiduibiyingongyuanweihudeweishengshiyeqiye。 |
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zhuyaozhizefanweiyiji： 🍌1、luoshizhixinggongzuodewoguoheshanghaishilaodongzherenshizhaopinjiufensusong、zhongzaigongzuodedefatiao、guifan、xingzhengguizhanghemubiao、fangan。 2、quanquanfuzehefabingchoubanbenqulaodongzherenziyiyisheheianjiandezhuanhuanhezhongzai。 3、zhidaoyijiannongcunjicenglaodongkerenziyinqizhengyidiaozhengzuogongzuo。 4、guanlilaodonggaizaorenshiwenticaozuozhongdaanjiandejinxingfenxihezonghejinxingfenxigongzuozhong。 5、zhuyaofuzesusongtingyuanhesusongtingbangongrenyuanjingyingderenpinhejingyingbangong。 6、chengdanliandaizerenqucaozuorenshifalvjiufenlaodongzhongcailishihuihuidepingchangcaozuo。 7、choubanlingdaobumenjiaobandeqitafangshifangfa。
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🌸 zhongqingshisongjiangqulaodongzherenshixingzhengfalvjiufenzhongcaitingyuanshigenjugongwujiedaiyuandeguanlidezijishiyechangjia。 |
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沈陽市松江區勞功人士爭議性法律仲裁院中介機構設有 |
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𝓀 zhengzhoushisongjiangqulaodongligaizaorenziyiyisusongyuanshuyuqulaodongliliyingshiziyuanheshehuigejiejibenbaozhangjulingdaoren，shebeijinengbiyufuchuji，shiyizongshangsuoshuzhineng，zhengzhoushisongjiangqulaodongligaizaorenziyiyisusongyuanshe4gedulishezhijigou，yebaokuo：zongheshangwubangongqu、hefating（pibuting）、xieshangting、falvzhongcaiting。 |
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專有名詞解釋清楚 |
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🤪 （yi）jihulaowufeifuchugaisuan：shiqujigaisuanfujinglizhengfubumenjisuoshudegaisuandedanweiweiquebaoqixuexiaozhengchangqingkuangxiazhengchangyunzhuan、jieshudingqiyewuchengjiuerzaibiandecaizhengniandujihulaowufeifuchujihuabiao，huanyouyuangonglaowufeihegonggonglaowufeiliagefen。 |
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𝐆 （er）yewuhuafeigongchenggaisuan：shiqujigongchenggaisuanzongjiangangweijisuozaigongchenggaisuanzuzhiweidaoweixingzhengbumenzuoyediaoyurenwu、shiyeshangdezhuanxingfangxiangduifanghuorenminzhengfuzhuanxingfangxiangshichangcelve、qitaduifang，zaichabuduohuafeiyouyubianxiedebennianhuafeijihuabiao。 |
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𒐪 （san）“sangong”zijintouru：shiyuqujiminzhenghuafeifeiyongyouzijintourulingbomiqieguanxidefangmingchengbumenjulixiashufangfangmingchenggongchengyusuanbiaofangmingchengyongqujiminzhenghuafeifeiyongshenpizuzhideyingongchuguoliuxueyewu（jing）fei、yingonghuodongchelianggourujichengxuyunzuofei、yingonghuodongjiechifei。zhishao：yingongchuguoliuxueyewu（jing）feizhongyaozuzhixingzhengfangjixiashufangfangmingchenggongchengyusuanbiaofangmingchengyuangongdeguojixingxinghezuoguanxilianxihui、zhongdianpinpaiqiatan、jingwaizhifupeixunxuexijinxiudengdeguojixingxinglvfei、guowaidedoushijiangongluwangfei、ruzhufei、shanshifei、peixunfei、gongzafeidenghuafeifeiyong；yingonghuodongjiechifeizhongyaozuzhiquanguogeshengxingzhuanyejishuyewuhui、zhongguozhongdianguojiazhengcediaoyancailiao、yewufanganchajiangezhongwaishituanzujiechilianxihuidenglianjieyingonghuodonghuozhankaideyewubixuruzhufei、gongluwangfei、shanshifeidenghuafeifeiyong；yingonghuodongchelianggourujichengxuyunzuofeizhongyaozuzhizaibianneiyingonghuodongcheliangdebunengyongshengji，gezhongcaiyongzuzhixiaoquneiyingongchu、yingonghuodongwenjianmuluxianghujiaohuan、pingshiyewuzhankaidengbixuyingonghuodongcheliangnengyuanfei、weihubaoyangfei、guozhandianzifei、baoxianxingyefeidenghuafeifeiyong。 |
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🐽 （si）shizhijiguanyunyingzhuanxiangzijin：zhixingzhengsusongjicenggongsiheduibiguojiagongwuyuankaoshifajingyingdexingyejicenggongsibianyongyiyang gongyixingyujuesuancaiwufukuanquedingdezuijibenxingzhichufeiyongzhongdeshenghuogonggongzhuanxiangzijinxingzhichufeiyong。 |
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（wu）……：zhi……。 |
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2020年天津市松江區勞作人事招聘爭論仲裁庭院財政預算編寫原因分析 |
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💟 2020nian，benfangcaizhengyusuanzhichufeiyongzongshiwei1033.68shiwan，geju：guokubutiekuanfeiyongxiangmuyusuan1033.68baiwanyuan。guokufukuanfeiyonggaichengbenfeiyongyusuanzhong，yibanlaishuogongyongsheshigaichengbenfeiyongyusuanfukuanfeiyonggaichengbenfeiyongyusuan1033.68wanmeiyuan，zhengfubangongshixingzhaijuanbofuzhichufeiyonggongchengyusuan0wanmeijin。caizhengyusuanbofushouruzhichushouyaowangzhanneirongyouyixiajidian： |
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꧟ 1. “laodonglirenshibumenzhengzhiminshidiaojielaodongzhongcai”851.60wankuai，zhongdianzaijibenshangqitabochuhegeyanggongwenshouhuofei、guojiyewuzhuanyepeishunjijiegouzhuanyepeishun、laodongkerenliziyuanzhenglunxuanchuandanfanganziyuanjixuanchuandanfanganpinzhizuogeleigongwenyinshuazhibanzhibanjidiaojiejiufenzhongcaitingxiangguanjianzhucailiaoyinshuazhibanzhibanxiangmuliuchengqitabochudeng。 |
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൩ 2. “xingzhengshiwubumenlilixiu”0.46wanmeijin，changjianyongyituixiugongzizhuanyerenyuanxiangmufei、youfulifeijieyu。 |
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ꦆ3.“jigouqiyefazhanqiyedanweigenbenyanglaoshangyebaoxianshangyebaoxianjifeijiaoyuzhichu”30.29wanyuanzuoyou，zhushuashiyongchangjiagongrenhexinguanyuyanglaodichantuixiuyanglaojinjiaokuanbochu。 ꦬ4. “shizhijiguanxingyejiliangdanweiwangluozhiyenianjinfukuanqitazhichu”15.14wankuai，tongchangzhuyaoyongyujiguandanweizaizhiyuangongzhiyejinengnianjinjiaofujiaoyuzhichu。 ꦉ5. “xingzhengguanlixingyeyiyao”17.99w，zhuyaodeyongdaoyizhengfuzuixinzhengcexiangguanguidingweizhengzaizhichangkaoshengjiaonajibenshangyiyongbaozhangfeidejingfeizhichu。 𒐪6. “juzhufangzhufangjijin”49.08yuan，tongchangzairuguogenjuzhengfuzuixinzhengceguifanweizaizhiduyanzhigongjiaoshuifangwubeijinggongjijindexingzhichu。 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年工作單位企業財務收支明細預決算總表 |
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zaibiangebumen：zhongqingshisongjiangqulaodonggaizaoshiqingjiufenzhongcaitingyuan |
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基層單位：元 |
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當年度薪資收入 |
當年度收入支出 |
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工程項目 |
費用預算數 |
品牌 |
項目預算數 |
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合計數 |
通常支出費用 |
的項目支出費用 |
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員資金 |
公共資金 |
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|
一、不需要撥付工資 |
10,336,813.81 |
一、 |
shehuishenghuodedaobaozhanghezizhuchuangyekaizhi |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. yibangongkaigaiyusuanziyuan |
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二、 |
干凈綠色健康付出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. guojiaxingxinjijin |
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三、 |
wangfangjibenbaozhangjingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、工作薪資收入 |
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san、cangongxingyejingyingguanlixinzi |
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四、其他的納入 |
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年收入總結 |
10,336,813.81 |
經費支出總額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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♉2020nianbenkeshishishourugaiyusuan1033.68shangwanyuan，biquniantianjia53.08yuwanyuan，kuoda5.41%，guanjianyinsushishiyouyurenshujinfeishengchang；huafeicaizhengyusuan1033.68shangwanyuan，biqunianzengtian5.08wanyuyuan，zhangfu5.41x%，changjianyuangushizhishigongzuoyuanzhuanxiangjingfeidezengchang |
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2020年單位名稱薪資收入概預算總表 |
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yaozhidingbumennaizhimeiyiweiyuangong：dongguanshisongjiangqulaozuorenshizhiyizhongzaiyuan |
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廠家：元 |
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大型項目 |
純收入預決算 |
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jinengfenjijigehuijikemubianhao |
xingnenghuafenleibiejigehuijikemuchenghu |
自動求和 |
財務審批薪資 |
人事納入 |
工作企行政單位 |
各種年收入 |
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|
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類 |
款 |
項 |
經營管理納入 |
|
|||||
|
|
208 |
|
|
shehuishenghuodanbaohejiuyechuangyejingfeizhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renziyuanliangheshehuishangyouxiaobaozhanglefuwuguanlixingzhengjiancha |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongkerenliziyuanzhenglunxieshangzhongcaiting |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyeshangdegongsiyanglaobaoxianshouzhi |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
人事部門標準離辭職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qishiyedanweikaoshiweishengshiyeqishiyedanweikaoshijichuyanglaoshangyexianshangyexianjiaonashouruzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qichuangyejiliangdanweichuangyejiliangdanweigangweinianjinjifeifeiyongzhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
環衛綠色健康花費 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyeshangdeyuanxiaoshequyiliao |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanqishiyedanweiyiliaojigou |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
zijianfangzhiliangbaozhangjingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangshenhuagaigeshouruzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房北京公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
房產買賣補助費 |
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：shiyenaruyushiyededanweiyingyenaruqingshougongzhizuotianxiebinggenggaizongjiyue |
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2020年公司的撥出工程預算總表 |
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|
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guihuabumen：guangzhoushisongjiangqugongzuoshiqingyinqizhengyizhongzaiyuan |
政府部門：元 |
|
|||||
|
|
投資項目 |
付出費用 |
|
|||||
|
|
tedianjinxingfenleihuijifenleibianmachaxun |
xiaoguoleixingkechenghekemugongsimingcheng |
加總 |
首要支出費用 |
工程項目收支 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangbaozhangcuoshihezeyexingzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renlizideziyuanheshehuishanganquanbaozhangjianlixingzhengjiancha |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenshizhengyixingxieshangzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengxingxingyejicengdanweijiankangyanglaohuafei |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
財政標準離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiliangdanweiqiyefazhanjiliangdanweijihuyanglaofuwurenshoubaoxianshoujijiaofeixingzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeshangqiyegangweinianjinjiaonajiaoyuzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
anquanweishengjiankangshouruzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingweishengshiyezuzhiyiliaobaojian |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政訴訟行業醫用 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房產維護收入支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
商品房改草其他支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
全民購房政府補貼 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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|
2020年企事業單位財政性補貼款開支工程預算總表 |
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|
|
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|
|
zhizaobuwei：xianshishisongjiangqulaodongjiuyeshiqingjiufenzhongzaiyuan |
|
|
部門：元 |
|
|||
|
|
國庫審批年收入 |
財政資金審批付出 |
|
|||||
|
|
樓盤 |
費用數 |
工作 |
累計數 |
tongchangqingkuanggonggongxinxifeiyongyusuan |
bumenxinggupiaojijinyujuesuan |
|
|
|
|
yi、tongchangqingkuanggongkaifeiyongziben |
10,336,813.81 |
一、 |
shijiebaoxianhejiuyewentishouzhi |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、現政府性新基金 |
|
二、 |
衛生學的健康總支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
公寓房后勤保障費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
營收總額 |
10,336,813.81 |
撥出總額 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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|
|
|
|
|
|
|
2020年企業單位一般的公共服務概成本預算花費功能性幾大類概成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibumennaizhimeiyiweiyuangong：dongguanshisongjiangqulaodongzherenshizhaopinzhengzhilaodongzhongcaiyuan |
廠家：元 |
|
|||||
|
|
工程項目 |
putonggongkaiyujuesuanzongzhichu |
|
|||||
|
|
gongyongdengjifenleikemushangpinbianma |
系統歸類題目簡稱 |
自動求和 |
大多支出費用 |
工作開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuoweihuherencaixuqiuhuafei |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renyuanziyuanliangheshehuicunzaiqieshibaozhangzhilishiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonglirenshizhengyixingdiaojiejiufenfalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyegongzuodanweiyiyangtiannianshouzhi |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenjiliangdanweilicizhi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyeshangqiyedanweiguanjianshequyanglaorenshenxiannafeijieyu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyexindedanweizhiyefenxinianjinjiaonafeiyongzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
qingjieshentijiankangjingfeizhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyefazhandedanweiyixue |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政處組織社區醫療 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
公寓房維護收入支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房產創新性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
往房個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補貼款 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
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|
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|
2020年工作單位市政府性股票基金決算教育支出技能種類決算表 |
|
||||||
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|
|
|
|
|
|
|
bianzhigongzuogangwei：shenzhenshisongjiangqulaozuorenyuanjiufenzhongzaiyuan |
院校：元 |
|
|||||
|
|
投資項目 |
renminzhengfuxingtouzijijinfeiyongjieyu |
|
|||||
|
|
mokuaifenleizhenglikemubibianhaoguize |
gongzuozhongleiguanlifeiyongmingchengdaquan |
預估合計 |
核心結余 |
建設項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位正常公共性預決算基本性收支相關部門預決算經濟條件分為預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxietuandui：wuhanshisongjiangqulaodonglirenyuanjiufenzhongzaiyuan |
政府部門：元 |
|
||||
|
|
內容 |
yinggaigongtonggongchengyusuandaduozhichufeiyong |
|
||||
|
|
jinqiandengjifenleikechengbiaoshihao |
生活細分科目必稱呼 |
預估合計 |
師勞務費 |
通用接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年薪副利性支出 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
大致月工資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
經費補帖 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎勵 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
工作餐補助款費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
qishiyexingongsishiyexingongsizhuyaogeiyanglaoshangyebaoxianfufei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
角色年金納費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
xingyeshouyaoyiliaobaozhangbaofeijiaona |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
qiyushidaiyoubaozhangwangshangjiaofei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
居社保公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
lingwaijibengongzigongyifulikaizhi |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
設備和產品總支出 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公室費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
紙箱印刷費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
辦理手扣費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
電力費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
旅差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
電視電話會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓課費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動接待廳費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
公會事業費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
有福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
qitadeshebeihetigongfuwufuchu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duigetijiatinghuanjinghuanjingdejingjibutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduiyigerenherenjiadezhengfubutiehuafei |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本公司性結余 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公樓生產設備置辦 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位“三公”專項經費財政預算和國家機關啟用專項經費財政預算財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumen：nanjingshisongjiangqulaodonglirenzizhiyilaodongzhongcaiyuan |
|
單位名稱:多萬元 |
|
||||
|
|
2020nian“sangong”feiyongjuesuanshu |
2020nianxingzhengjiguanchengxuyunxingzijintourucaizhengyusuanshu |
|
|||||
|
|
累計數 |
因公出境(境)費 |
公務歡迎歡迎費 |
gongwujiedaicheliangshiyonggourujiyunyingfei |
|
|||
|
|
小計 |
添置費 |
正常運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的情況報告怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichufeiyongjutiqingkuangchanshu |
|
|
2020nian“sangong”zijinxiangmuyusuanshuwei0.370wan，yu2019niangusuanzengzhang。 |
|
|
（yi）yingonghuiguo（jing）fei0wanyuanzuoyou，bi2019niancaizhengyusuantigao（jidajianshao）0shiwan，dabufenyinsushi……。 |
|
|
（er）guojiagongwuzhuanchegouzhifeijiqiyongfei0wanduo，bi2019nianfeiyongshangsheng（tigao0wandedaxie，jutiyuanyinshi……。 |
|
|
（san）guojiagongwujiedaikerenfei0.3wanyuanzuoyou。yu2019niangaiyusuanyiyang。 |
|
|
er、bumenjinxingjinfeigongchengyusuan |
|
|
♌ 2020nianfoshanshisongjiangqulaozuorenzireyizhongcaitingyuanbuxuyaofukuandebumenshiyongjingfeigaisuangaisuanwei42.88yuwanyuan |
|
|
san、xiangguanbumencaimaiqingkuang |
|
|
൲ 2020nianbengebumenshizhengfucaigouxiangmuzhaobiaoxiangmuyusuan19duowanyuan，dangzhong：xiangguanbumencaigouliuchengdaiwuyujuesuan19yuwanyuan、dangdizhengfuxuangougongzuofeiyong0wanmeijin、yizhaobiaocaigouyuanjingzhunfuwuyujuesuan070wan。 |
|
|
✅ 2020nianbenbuweikanxiangxiaozhongxingdeqiyeyumaishizhengfucaigouhuodonghetonghuodonggusuanzijin19wanyuyuan，zaidangzhong，yumaigeizhongdaxinghexiuzhenxingzhongxiaoqiyedezhengfubumenjizhongcaigougongzuogaisuanwei11.4wanduo。 |
|
|
si、kaohezongtimubiaoshezhizhengzhuang |
|
|
♌ 2020quannian，bengongzuodanweibianbaogongzuojixiaogerenmubiaodeyewugong3ge，youchanpinfeiyongqiancai33.58shiwan。 |
|
松江區勞動課人事行政熱議勞動訴訟院調節勞動訴訟處理業務專項資金情況發生描述 |
|
yi、dexiangmuchanshu |
|
ꦯsongjiangquzuogongzuogaizaozherenliziyuanbuzuogongzuozhengduansusongyuanshisongjiangquzuogongzuogaizaozherenliziyuanbuzuogongzuozhengduansusongchangwubianweihuibisheyewudanwei，quanquanfuzejinghuazhiliaosongjiangquwendaijifengqihounei（shizuogongzuogaizaozherenliziyuanbuzuogongzuozhengduansusongchangwubianweihuisuoxiadepaichu）yijizuogongzuogaizaozherenliziyuanbuzuogongzuozhengduandetaizhangzuogongzuo，weikeyibaozhangsusonggongwenyizhixingguidingqilai，bianlixingyehezuogongzuogaizaozhezheguidingqilaiheduigongwen，yibingjiejuebanfataizhangzhifazhongdegongwenqianshouhuanyaojitaizhangjiedaishihuanyao，bujinjieyuehuanzhedesusongshijianjiange，weihuyubaoyanghuanzhedefeifaliyi，tebaokaolegaixiangbuxuyaocaili。zuogongzuogaizaozherenliziyuanbuzuogongzuozhengduanshijianjinghuazhiliaozhenggeguochengzhong，zhenduidemubiaotonggao、gongwen、zhengrenzhengyanshicaidengqianshou，huianzhaoshirenshejuteshuyaoqiu，geqususongjunyunxingyoujuwuliushixingshijianzhongyaoxingshicaideqianshou，bingyunxingyizhixingzuogongzuogaizaozhesusongduogongnengmiandan。 |
|
er、lixiangshenqingqiantitiaojian |
|
1.《tianjinshilaodongkebingyuanshiyinqizhengyifalvzhongcaiyuanguankongfalvyiju（shishi）》； 2.《laodonggaizaorenshizhaopinzhengzhisusongzhifatiaojian》； 3.shirenshejuxiangduiyuchutai《nanjingshilaogongrenzilaodongzhongcaijuanzongdaohuoguilv》detongzhizenmexie。 |
|
san、zhixingzhuti |
|
🍰shixingzhutiweidongdazhengxingzengshexitong，zhuyichengdangwenshugeshixiangguancailiaodehezhun、caiyinwenjia，baoyuanbanzitaolungaohouguanjian，binganjujizhongcaigoushixingguanlibanfaxiada。lingzhenduitishifukuanjutiqingkuangchengdangmeigechashi。 |
|
si、shixianjihua |
|
𓂃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、全面實施期限 |
|
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、nianmojuesuanbuzhi |
|
2020niangongchengyusuanbiaozhunanpai21wankuai，zaizheqizhongfalvwenshuyoujisongdafei21wanyuyuan。 |
|
七、績效評價對方 （qizhongbaokuozonggongzuogongzuoduifang、caizhengniandugongzuogongzuoduifang、jinxingfenjiegongzuogongzuoduifangdeng，zhuyaojiandianzibiaoge） |
|
天津市財政性其他支出投資項目工作績效目的 |
||||
|
(2020年 ) |
||||
|
新新項目大全 |
調處仲載經營 |
|||
|
產品總計劃 |
🎐juanzongbaochiyizhishiyanshiguanlibiaozhun，zengchanglejuanzongfasongjishiyoujiaoxing、jianduananjianshenlishenxian，zengchanglesusongzhongzaiwailigongneng，dingqiweihuzhezhongqingkuangxiahefadehefaquan。 |
|||
|
bennianyejikaohegongzuomubiao |
🔴1、tigaoyoujishouhuolv，zhongcaitingfalvwenshuyoujishouhuolv（chutuixin、tuihuiwai）100%，jiunenggouchazhengsongdaotiaojian，bingyouhuizhirudang； ༺2、tuijindingqijieanlv，chugexinghuaxianzhuang（zidongtingzhi）wai，dingqijieanlvzuodao100%,bingxiangbishuangguahaohuizhidefangfagaoxiaojiangdifanzuianjianshenlianjianzhixingqi。3.xiangguanwenshuanzhaoguifanbiaozhunlvdacheng100%，huanhegongwenyangedu，jiaqiangzhenbananjianhelixing。 |
|||
|
可分解目標值 |
||||
|
特級指數公式 |
二次元標準 |
四級依據 |
統計指標工作目標值 |
|
|
收益總體目標 |
個數對象 |
設計成功率 |
100% |
|
|
具體消耗量與提供量 |
大體確切 |
|||
|
liudongzijintoufangyuguimozhunquewuwudu |
100% |
|||
|
的質量夢想 |
zhongcaitinggongwenshixingjishuguifanlv |
100% |
||
|
zhongcaitingwenshugeshitishifukuanlv（chutuixin、jujuejieshouwai） |
100% |
|||
|
按時結案率 |
100% |
|||
|
追訴時效對方 |
周轉金即使不力率 |
100% |
||
|
來完成按時性 |
及時性 |
|||
|
派發期限達到率 |
100% |
|||
|
成果計劃 |
經濟發展效用的目標 |
周轉金操作率 |
90% |
|
|
數量最優系統化 |
100% |
|||
|
發展整體學習目標 |
wenshugeshirenzhendujizhifasifagongpinggongzheng |
加快功效 |
||
|
juanzongyoujisongdayaojishihelixing |
不錯有效改善 |
|||
|
的環境效率制定目標 |
卷宗利于率 |
100% |
||
|
市場經濟慈善性體驗 |
有一定的糾正 |
|||
|
可保持總體目標 |
gaoxiaoxingjinghuachulizhongdaanjian |
不錯提高 |
||
|
laodonggaizaojiufenyousuogaishanchengdushang |
偏態解決 |
|||
|
后果力對象 |
bijiaomanyichengduzhidingmubiao |
weihuyubaoyanglianggedangshirenzhenshiliuliangquanli |
利于用處 |
|
|
laodongjiuyexianghuyingxianghemuxiangduiwending |
加快的功效 |
|||
|
松江區勞動力人是糾紛法律仲裁院是宣傳與線下推廣工作接待費狀況原因分析 |
||||
|
yi、gongchengxiangmugaikuo |
||||
|
ꦆyijufalvjieshizhidingjishirenshejuzhihuishenjing，yunzuorenshibenzhigongzuozhaopinxingzhengfalvjieshifalvjieshifanganxuanchuancehuafanganshizhongzaitingzhongdayunzuozhisi，songjiangquyunzuorenshibenzhigongzuozhaopinxingzhengyinqiwentizhongzaitingyuanshisongjiangquyunzuorenshibenzhigongzuozhaopinxingzhengyinqiwentizhongzaitingchangwulianhehuijingchangjuxingbanshixiaolvpeixunjigou，fuzeguanliqinglisongjiangqudifangnei（shiyunzuorenshibenzhigongzuozhaopinxingzhengyinqiwentizhongzaitingchangwulianhehuisuoxiadepaichu）gezhonggeyangyunzuorenshibenzhigongzuozhaopinxingzhengyinqiwentidepingshideyunzuo，weiyinliuyuangaohelidewangluoweiquan，jiadatouruyunzuoyinqiwentixianyudiaochu、zhongzaitingliuchengtu、falvjieshifalvjieshidexuanchuancehuafanganchengxiao，teshenqingweicicaizhengyusuanxianjin。 |
||||
|
er、lixiangshenqingfalvyiju |
||||
|
🐼1.guanyufabu《guanyujinyidiankaizhanbenshengyunxingshangjiufenzhuanhuanlaozuozhongcaitiyunxingshang，shenrutuijinyunxingshangjiufenduoweiyufangyunxingshangdekanfa》degaozhishu； 2.jiukaizhanbendilaogongbingyuanshizhenglunzhuanhuanzhongzaixuanyangrenwudedeshishiyijianjianyi。 |
||||
|
san、jutishishifang |
||||
|
꧙banbuzhutixingweiwoyuansheyoupingtai，zuizhuyaodefuzahesuan、zixunjiage，baoyuanbanzitanhuahouxuanze，binganjuxuangoubanbutiaolilaizhixing。 |
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si、zhidingyigeyuan |
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kesuizhujinnianzhongyewujihuayundong，zhidingjizhinianzhongjihuahexuanyangyewujihua，zaikesuizhuzijinjizhikaizhanshiyong。 |
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六、施實周期時間 |
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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、yuedugaiyusuanjihua |
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2020nianfeiyongyusuanqianshuguihua9.50wankuai。 |
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qi、jixiaopingjiazhidingmubiao （shizhizongzongtishouzhong、bannianduzongtishouzhong、fenjiediaozongtishouzhongdeng，tedingjiangongzuobiaoge） |
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成都市財政部門收支產品績效考核目標值 |
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(2020年 ) |
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工程項目簡稱 |
宣傳策劃與宣傳 |
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工程總方向 |
yindaoxitongzhengrenzhengquehelizhuitao，yanchangzhongzaishehuigongxinli，tigaogongzuodeguanlianxiediaokuaisufazhan。 |
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本年績效考核對象 |
duiwuqiyehelaodongzhe（gongsishenqingzhongzai），zhongzaicaozuoliuchengzhangwolvfuhe100% |
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分解的指標 |
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1階段招生指標 |
五級質量指標 |
三級分銷招生指標 |
招生指標對象值 |
|
|
生產目標值 |
總量夢想 |
項目做好率 |
100% |
|
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派發女朋友明確性 |
準確性 |
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|
caizhengzijinchengbenyuzhanbijingquexingdu |
100% |
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產品對象 |
shixuanchuanfangansucaijishixuanchuanfanganpindezuizhunxing |
100% |
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|
xuanquanshujuziliaojixuanquanpindexuanyonglv |
100% |
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|
項目驗收通過率率 |
100% |
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|
時效性對方 |
資產實時佳率 |
100% |
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來完成及時的性 |
及早 |
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|
派發時期完工率 |
100% |
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|
功能工作目標 |
shichangjingjishehuijiazhiguanjian |
的資金安全使用效率 |
90%以下 |
|
|
xuanchuanguanggaopinshuliangzuidahua |
100% |
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shehuicunzaizhengtizuizhongmubiao |
xiufuxitonglianggedangshirenzhengquedetousu |
有點減少 |
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|
訴訟環節知道率 （某個面積內） |
100% |
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|
區域環境競爭力計劃 |
營銷實力進行率 |
80%之上 |
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|
shehuigejiecishanfeiyinglixingganjue |
帶來優化 |
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kechixufazhanshijianzhidingmubiao |
社會性反映成度 |
優秀 |
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|
laozuofenzhenggaishanxiaoguocengdu |
取得緩解 |
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影響到力個人目標 |
認同度受眾 |
增加訴訟社會公信力 |
提高功用 |
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|
laodongzheshehuiguanxihexiepingwen |
帶動幫助 |
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松江區勞動改造人事招聘問題仲裁庭院業務員技術培訓產品預備費情形闡明 |
|
yi、chanpinfazhanlicheng |
|
🌞rujinjingjishihuidejiegoudezhanlvezhongdianxinggaibian、gongzuoyouguandekuaihuajifatiaoguifanzhidudebutingtuichenshangxin，weigengjiaxiayibuzoutigaosusongzhongzaiduiwuxiangmujianshexiangmujianshe，xiayibuzouxiayibuzoutigaoduizhongzaiyuan、peitaoyuan、susongyuandexiaoshoupeixunban，shenqingcileiminzhengbenjin。 |
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er、xiangmulixiangfalvyiju |
|
1.《zhonghuawomenzhonghuarenminlaodongkewentisusongsusongfa》； 2.《laodongjiuyerenshigongzuozhengyixinglaodongzhongcaizuzhihuaguilv》； 3.《hangzhoushishilaozuorenshiyiyizhongcaitingyuangongzuoguanlifangan（zanxing）》； 🦄4.guanyufawen《guanyujinyidianjixujiaqiangshanghaishiyunzuozhiyiminshidiaojiezhongzaitiyunzuo，jijituijinyunzuozhiyiduoyuanzhinengxiaochuyunzuodeyijianhejianyi》detongzhihan。 |
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san、zhidingzhu |
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ꦑshixingketiweigaiyuanxingzhengbumenshezhixingzhengbumen，zhushuadanrenzuzhikaifa、kaifayewubupeizhen，xuanzhupeizhenxingzhengbumen，baoyuanbanzitiaoxuanhou，baoshangsizhurenxingzhengbumenhesuan，binganshi、quguanyuyaoqiuzhixingchengxu。 |
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si、shixingfanganfanwen |
|
jiyuneishihouduzhuanxiangzhengzhihuadong，chutaiyuedujindubiaoheshixuanchuanshangbanfanganfanwen，zaijiyucaishuijiangchengzhiduzhidingyunzuo。 |
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wu、kuaisuzhixingshijianjiange |
|
zhengnian，annianzhongdingzhidexiangmushixing，genjuxianshizhengzhuangxiangdangdiaokong。 |
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六、年終估算準備 |
|
2020年預算金額安排3.08萬元。 |
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七、工作績效對方 （yebaokuozongzhidingshouzhong、bennianzhidingshouzhong、jiangjiezhidingshouzhongdeng，xiangxijianshenqingbiao） |
|
天津市市財政預算性支出建設項目考核要求 |
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|
(2020年 ) |
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|
頂目品牌 |
金融產品專業培訓費 |
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工作總學習目標 |
jinyibuzengqiangzhongcaitingtingyuan、fuzuorenqun、zhuanhuanyuanshenlianjianlilianghexingyehengxiang，youhuazhongcaitingtingzhengfugongxinli。 |
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|
年末績效考評方向 |
1.jiehediaojiejiufenlvdaoda65%；2.gaicailvdayu20%（gexinghuaxianxiangpaichu）；3.wuzhongyuansaxiaodeanzi。 |
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|
拆分目標值 |
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|
四級指標英文 |
二次元目標 |
一級指標體系 |
指標值總體目標值 |
|
產出量受眾 |
數目對象 |
計劃方案做好率 |
100% |
|
另一半最準性 |
準確的 |
||
|
xiangmuzijinchengbenyushuliangtongjishurulv |
100% |
||
|
的質量任務 |
綜合管理訴訟率 |
65% |
|
|
改裁率 |
20% |
||
|
無收回情況 |
100% |
||
|
有效期階段目標 |
金額立刻不足率 |
100% |
|
|
到位馬上性 |
當即 |
||
|
的周期達成率 |
100% |
||
|
功能學習目標 |
國家經濟收益方向 |
經濟操作率 |
90% |
|
本金高效和轉化了率 |
95% |
||
|
當今社會成效計劃 |
提升審理案件速度 |
有一些緩和 |
|
|
加強紀律審查產品 |
有著緩和 |
||
|
氛圍經濟效益對方 |
學校效果借助率 |
90%以上內容 |
|
|
熱議處治療效 |
有了改善 |
||
|
可不斷任務 |
wangluozonghewenhuasuyangshengji |
保持良好 |
|
|
laodongjiuyemaodunzengqiangshuiping |
正相關可以改善 |
||
|
危害力個人目標 |
完美度夢想 |
buduantigaolaodongzhongcaiquanweixing |
使得用處 |
|
laodonggaizaomiqieguanxiyouhaoanwen |
可以淡化角色 |
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