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杭州市2020年區級院校概算 |
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概算行業：濟南市松江區勞功人事工作問題勞動仲裁院🧸 |
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名錄 |
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一、行業具體功能 |
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二、崗位結構設備 |
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三、專有名詞講解 |
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si、xingzhengbumencaizhengyusuanbianzhigongzuozheshuoming |
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wu、bumennaizhimeiyiweiyuangonggaiyusuanbiao |
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1. 2020nianbumencaishuichurugaisuanzongbiao |
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2. 2020niandanweibumenxinzishourujuesuanzongbiao |
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3. 2020nianxiangguanbumenjiaoyuzhichugusuanzongbiao |
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🧜 4.2020nianbumenguanliguokubutiekuanshouruzhichucaizhengyusuanzongbiao |
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🐎 5.2020nianbumennaizhimeiyiweiyuangongchangjiangonggongxinxicaizhengyusuanbiaojieyugongnengbiaofenleizhenglicaizhengyusuanbiaobiao |
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🧸 6.2020nianbumenguanlirenminzhengfuxingmujijincaizhengfeiyongjiaoyuzhichuzhinenghuafenleibiecaizhengfeiyongbiao |
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♏ 7.2020nianjianguanbufentongchangqingkuangxiagongyixingyujuesuanzhuyaofeiyongjianguanbufenyujuesuantiaojianguileiyujuesuanbiao |
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ꦯ 8. 2020nianzhinengbumen“sangong”laowufeiheshizhijiguanyunzuolaowufeigaisuanbiao |
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liu、tongyiyouguanqingkuangfashengchanming |
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深圳市松江區勞動課人力資源部法律糾紛仲載院注意權責 |
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♋ hangzhoushisongjiangqulaodonggaizaorenshixingzhengmaodunlaodongzhongcaiyuanshianzhaoyingongyuanguanligongzuodecangongdedanwei。 |
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zuizhuyaogongzuozhizeyou： ꦛ1、guancheshishilizhixinglidifanghebenshenggongzuorenwurenzifalvjieshijiufendiaozheng、zhongcaitinggongzuorenwudefalvjieshi、guifan、difangxingfaguihemubiao、zhengce。 2、zhuguanshenlibingchoubeibenqulaodongkerenshigongzuozhengyixinganzidediaojiejiufenhesusong。 3、zhidingfangandicenglaogongrenshizhenglunsusongshiye。 4、guanlilaodongjiuyerenshiwentichulixingshianjiandeshujufenxianghezonghefenxianggongzuorenwu。 5、danrenfalvzhongcaitingyuanhefalvzhongcaitinggangweiyuangongdepinyonghezuoyegangwei。 6、danzequlaodongkebingyuanshiyinqizhengyizhongcaitingchangwuxiehuideshouzegongzuode。 7、xiebanshangjilingdaozhengfubumenjiaobandeqitaxiangmu。
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❀ zhengzhoushisongjiangqulaodongjiuyerenyuanwentifalvzhongcaiyuanshigenjugongwujiedaiyuanguanlifangfadeqiyefazhanyuanxiao。 |
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天津市松江區勞作人事部門法律糾紛仲裁庭院裝置放置 |
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💧 chengdoushisongjiangqulaodongkegaizaorenshireyizhongzaitingyuanxiaxiaqulaodongkelishichangheshijiejibenbaozhangjulingdaoganbu，peixunjigouzhiwujibietebieyufuchuji，anzhexiegangweigongzuozhize，chengdoushisongjiangqulaodongkegaizaorenshireyizhongzaitingyuanshe4gedulishezhijigou，yiji：zonghepinggugongzuoshi、hefating（shouanting）、diaojieting、falvzhongcaiting。 |
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代詞說明 |
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🍰 （yi）dazhideqitafeiyongzhichu juesuan：shiqujijuesuanxingzhengzhuguanxiangguanbumenjisuozaijuesuanjiguandanweiweibaozhengqipingtaizhengchangrenzhuanyun、wanquanrichanghuayunzuoshenqirenwuerbianzhishudeniandazhideqitafeiyongzhichu jihuabiao，fenweishifeiyonghegonggongfeiyonglianggefen。 |
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ཧ （er）xinxiangmujieyugaisuan：shiqujigaisuanjinglizhuguandanweimingchengjifenshugaisuandanweimingchengweidaoweixingzhengchuzuogongzuodiaoyurenwu、qishiyejinzhanrenwuhuozhongyangzhengfujinzhanquanqiuzhanlve、xiangguanrenwu，zaidazhijieyuzhiyuyaozhidingdequanniandujieyujihuabiao。 |
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𒈔 （san）“sangong”yunzhuanfanganfeiyong：shiyuqujiminzhengyouyunzhuanfanganfeiyonglingboganxidebumennaizhimeiyiweiyuangongjibenchengyuanguokugaisuanfangcaiyongqujiminzhengbutiekuanjihuadeyingonghuiguoliuxue（jing）fei、yingonghuodongfuwuyunzhuanxiaoerzuchezhibanjijinxingfei、yingonghuodongfuwuyunzhuanfuwuyunzhuanfei。lingwai：yingonghuiguoliuxue（jing）feizhongyaojihuaqishiyejiguandanweijichengyuanguokugaisuanfangrenshudeshidaiguojijinhezuodeliaotianhui、zhongyaoshijiandingmushangtan、ribenpeixunkechengjiaoyuyanxiubandengdeshidaiguojijinlvfei、ribendadoushijiankeyunfei、jisufei、shitangcaifei、peixunkechengjiaoyufei、gongzafeidengfuchu；yingonghuodongfuwuyunzhuanfuwuyunzhuanfeizhongyaojihuaquanshengxingjishuzhuanyeyunzhuanhui、diquzhongyaoshijiantiaolidiaoyantigang、yunzhuanfanganpaichatongshiwaishituanzufuwuyunzhuanliaotianhuidengxiadayingonghuodongfuwuyunzhuanhuozuzhikaizhandiaoyanyewuliangxuyaobeikaojisufei、keyunfei、shitangcaifeidengfuchu；yingonghuodongfuwuyunzhuanxiaoerzuchezhibanjijinxingfeizhongyaojihuashiyebianzhineiyingonghuodongfuwuyunzhuanhuochedehuihuaixitonggengxin，tongshishiyongzaijihuajuminxiaoquyingongchengche、yingonghuodongfuwuyunzhuanwenjianmuluzhihuan、shenghuoyunzhuanzuzhikaizhandiaoyandengxuyaobeikaoyingonghuodongfuwuyunzhuanxiaoerzuchenengyuanfei、shouhouxiulifei、renxingdaoguohefei、renshenxianfeidengfuchu。 |
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🎉 （si）jigouzhengchangyunzuozhuanxiangzijin：zhizhengfubumenqiyezhengfubumenhecankaogongwuhuodongyuanfaguanlixitongdeqishiyeqiyezhengfubumenyingyongputongtongyongyusuanbiaominzhengjuankuananzhuangdejichushouzhizhongdedingqitongyongzhuanxiangzijinshouzhi。 |
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（wu）……：zhi……。 |
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2020年杭州市松江區工作人士爭議性法律仲裁院工程預算規劃就說明 |
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🍷 2020nian，benxingyechengbenyusuankaizhijinewei1033.68wanyuanzuoyou，qizhongde：minzhengjuankuanqitazhichuchengbenyusuan1033.68wanduo。buxuyaobutiekuanbochuxiangmugaisuanzhong，yibangongyongsheshixiangmugaisuanbutiekuanbochuxiangmugaisuan1033.68wan，guojiaxingjijin、qihuo、xianhuo、weipanfukuanshouzhixiangmuyusuan0shangwanyuan。caizhengxingshenpiqitazhichuzhuyaodewanfageichu： |
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🌄 1. “laodonglibingyuanshiyinqizhengyizhuanhuansusong”851.60shiwan，zhuyiyongdaoyibanjiaoyukaizhihechangjianxiangguandewenshugeshixiafafei、jinrongzhuanyepeixungongzuojiaoyujizujianzhuanyepeixunjiaoyu、laogongbingyuanshireyixuanchuantuiguangdanziyuanjixuanchuantuiguangdanpinshejizhizuobaokuoxiangguandewenshugeshijinxingyinshualeijidiaojiejiufenlaodongzhongcaixiangguandechanpinjinxingyinshualeijianshexiangmujiaoyukaizhideng。 |
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💜 2. “xingzhengsusongchangjialitiqiantuixiu”0.46wanyuanzuoyou，zhuyaoguangfanyongyutuixiuzhichengyuanhuodongfei、fulidaiyufeifeiyong。 |
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♛3.“qishiyeshangdejigoushiyeshangdejigoushouyaoshehuishebaofeifeiyongjiaokuanshouruzhichu”30.29wanmeiyuan，yibanyingyongzaigongzuodanweigongrendaduoyiyangjinshoujijiaofeifuchu。 ♔4. “zhengfujiguanshiyexingfangzhuanzhinianjinnafeishouruzhichu”15.14duowanyuan，zhuyaodeyonglaibumenrenxinzhiyenianjinwangshangjiaofeifeiyongzhichu 。 ไ5. “xingzhengguanlijigouyixue”17.99baiwanyuan，zhuyaoshiyongdaozunxundeguojiazhengfuwuceguidingweizaizhizhigongzhigongshangjiaochangguiyiyongrenshoubaoxianjindehuafei。 🥃6. “gongyufanggerengongjijin”49.08yuan，yibanzhongyongyizhaoguidingbiaozhunzhongguoyouhuizhengceguidingbiaozhunweizaizhiduyanchengyuanjiaoshuifangjianshebaogongjijindefeiyongzhichu 。 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年企事業單位財務會計結余估算總表 |
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shiyebianzhibumen：nanjingshisongjiangqulaodonggaizaorenshireyilaodongzhongcaiyuan |
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基層單位：元 |
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上年個人收入 |
上年支出費用 |
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該項目 |
工程預算數 |
項目 |
財政預算數 |
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預估合計 |
最基本收入支出 |
的項目收入支出 |
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人士專項資金 |
公供專項資金 |
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yi、caizhengbumenfukuanxiaoyi |
10,336,813.81 |
一、 |
shichangbaojiahuhanghezhuanyejiaoyufeiyongzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. tongchangqingkuangxiagonggongxiangmuyusuanzijinliang |
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二、 |
shipinweishenganquanjiankangfeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
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2. zhengfubuxingguquanjijin |
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三、 |
gerenzhufangyouxiaobaozhangleqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、行業使收入 |
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san、cangonggongsideshengchangongzishouru |
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四、同一創收 |
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工資收入總額 |
10,336,813.81 |
撥出總結 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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♊2020nianbenxingyegerenshourucaizhengyusuan1033.68wan，biquniantongqizengqiang53.08duowanyuan，zengjia5.41%，tongchangyinweishizhishixiangguanrenyuanfeiyongshangsheng；zongzhichufeiyong1033.68shiwan，biquniantongqizenggao5.0870wan，shangsheng5.41x%，jibenyinsushiyinweiderenyuanzhuanxiangjingfeidezengjia |
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2020年院校工資項目預算總表 |
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bianzhishubu：xianshisongjiangqulaogongrenshixingzhengwentilaodongzhongcaiyuan |
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的單位：元 |
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大型項目 |
純收入項目預算 |
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|||||||
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|
能力劃分學科識別碼 |
xiaoguoxifenhuijifenleibiaoti |
自動求和 |
民政付款收入來源 |
行業工資 |
教育事業工作單位 |
另一效益 |
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||
|
|
類 |
款 |
項 |
經營管理個人收入 |
|
|||||
|
|
208 |
|
|
shichangjingjihouqinbaozhangherencaixuqiufuchu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongnengyuanheshidaiqieshibaozhangdeguanlishiwuxing |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laogongrenshibumenzhengduanjiufendiaojiezhongzai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchucangongxingyegeiyanglaokaizhi |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
caizhengqishiyedanweilituijuerxian |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyexingongsijibendejiankangyanglaowendingnafeiqitazhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqishiyefangzhiyenianjinjiaonazhichufeiyong |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
環保營養健康總支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenjiaoyushiyezhengfubumenyiyuan |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
財政企業單位醫疔 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaifangqieshibaozhangjiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房機構改革撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房社保公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房補助金 |
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：shiyeyouchengfazhanyingshouyushiyeyouchengfazhanzhengfubumenyunyingyingshouqingchunshougongtianxieneirongbingbiangengzongbiaozhunbiaozhun |
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2020年標準費用預決算總表 |
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hebianxiangguanbumen：xianshisongjiangqulaodongjiuyerenziyiyisusongyuan |
企業單位：元 |
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|||||
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的項目 |
教育支出費用預算 |
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|||||
|
|
zhinenghuafenleibiekemubiaobiaoshihao |
yongtuleibiehuijifenleipinpai |
預估合計 |
一般經費支出 |
工作付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaodebaozhanghedaxueshengjiuyehuafei |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rencaiziyuanliangziyuanliangheshichanganquanbaozhangbiaozhunhuaguanliyewu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laozuorenshizhenglundiaochufalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyejicengdanweishehuiyanglaobaoxianzhichufeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumenqiyedanweilituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanqiyefazhanqiqiyedatigeiyanglaowendingjiaonafeiyongzongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanweishengshiyeqiyezhiyehuanianjinjiaokuanxingzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
ganjingweishenglvsejiankangkaizhi |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongchuangyedanweimingchengyiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlidanweimingchengyiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
公寓房維護費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangtizhigaigeqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補貼費 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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2020年計量單位國庫付款開支決算總表 |
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hebianbuwei：nanjingshisongjiangqugongzuorenliziyuanbuzhiyilaodongzhongcaiyuan |
|
|
廠家：元 |
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|||
|
|
不需要捐款年收入 |
國庫撥付開支 |
|
|||||
|
|
產品 |
概預算數 |
該項目 |
累計 |
平常通用費用 |
quzhengfuxingmujijincaizhengyusuan |
|
|
|
|
yi、bangongkaichengbenyusuanziben |
10,336,813.81 |
一、 |
zhongguoshehuifuwuhezhuanyejiaoyufuchu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、dangdizhengfuxingjijintouzi |
|
二、 |
安全更健康教育支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
wangfangqieshibaozhangqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
盈利合計 |
10,336,813.81 |
付出總額 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司基本公開項目預算表結余性能分為項目預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhizhinengbumen：foshanshisongjiangqulaodongjiuyebingyuanshiwentizhongzaiyuan |
方：元 |
|
|||||
|
|
創業項目 |
putongtongyongcaizhengyusuanjiaoyuzhichu |
|
|||||
|
|
xitonggeleihuijifenleixiangmubianma |
gongnengjianfenleiguanlikemuzhonglei |
累計數 |
一般性支出 |
產品教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaobaohuhedaxueshengjiuyeshouruzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongziyuangongxiangheshehuishenghuohouqinbaozhangfuwuguanlixingzhengjiancha |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongshiqingzhenglunxieshangsusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengchucangongjiguandanweiyanglaofuwujingfeizhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
財政院校離退休之 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenqishiyejigouchangjianyanglaoshenghuoshangyebaoxianjiaofujiaoyuzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjizijishiyededanweizhiweinianjinnafeikaizhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
清潔衛生建康花費 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguancangongyuanxiaoyiliaoshebei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性單位名稱整形 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅房有效保障結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
fangjianjiaoyutizhigaigeshouruzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
全款買房補貼金 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家現政府性資金概預算表收支功能性分級概預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibu：foshanshisongjiangqugongzuoshiqingzhiyisusongyuan |
院校：元 |
|
|||||
|
|
大型項目 |
dangdizhengfuxingtouzijijingaisuanfuchu |
|
|||||
|
|
xiaoguoleixinghuijifenleishangpindaima |
gongnengxingxifentimumingchengdaquan |
合計數 |
一般結余 |
品牌花費 |
|
||
|
|
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年公司的通常情況下公開概算核心結余部們概算經濟能力等級分類概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibiandanwei：suzhoushisongjiangqulaodongjiuyerenzizhiyizhongzaiyuan |
的單位：元 |
|
||||
|
|
新項目 |
dabufengonggongxinggusuandatibochu |
|
||||
|
|
jingjifazhanzongleixiangmubiaoshihao |
shichangjingjixifenkemubiaominghao |
累計數 |
人員管理專項資金 |
通用金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪好處教育支出 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
一般待遇 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
經費津貼 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
年獎 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
伙食費經濟補貼費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
gongsishiyegongsishouyaoshehuiyanglaoanquannafei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
事業年金激費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
gangweiguanjianyiliaojigourenshoubaoxianjiaofei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
qiyushichangdedaobaozhangjiaona |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
個人住房北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
biegongxinyuangongfulijingfeizhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
商品種類和工作結余 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公樓費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印上費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
的手扣費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
電力費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修費（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
辦公會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
學習培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動接代費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
企業工會費用 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
福利福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
yixieshangpinjiagehechanpinbochu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duizishenhejiachangdebuzhufei |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
bieduisirenhezhongguojiatingdebuzhujinfeiyongzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資金性教育支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公設施設備購置費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位“三公”專項資金支出和企事業單位啟用專項資金支出決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhixiangguanbumen：beijingshisongjiangqulaodongjiuyerenyuanwentizhongzaiyuan |
|
基層單位:70萬 |
|
||||
|
|
2020nian“sangong”zijintourufeiyongshu |
2020nianqishiyedanweiqidongzijinfeiyongshu |
|
|||||
|
|
累計 |
yingongchuguoliuxue(jing)fei |
公務活動接待客人費 |
gongwujiedaimaichexingoujiyunzuofei |
|
|||
|
|
小計 |
購入費 |
進行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各種相關具體情況描述 |
|
|
|
|
|
yi、2020nian“sangong”zijinfeiyongyusuantiaojianchanshu |
|
|
2020nian“sangong”yubeifeifeiyongyusuanshuwei0.3yuwanyuan，yu2019nianjuesuanchabuduo。 |
|
|
ꦛ（yi）yingongchuguolvyou（jing）fei0wankuairenminbi，bi2019niancaizhengyusuanyanchang（cainengjianshao）0wanyuanzuoyou，zhuyideyuanyinshi……。 |
|
|
（er）gongwujiedaicheliangzulinzhibanjichengxuyunxingfei0yiyuan，bi2019nianfeiyongzengchang（xiajiang0yiyuan，zhuyaoyuanyoushi……。 |
|
|
（san）yingonghuanyingfei0.3shangwanyuan。yu2019niangaiyusuanzengzhang。 |
|
|
er、xingzhengdanweijinxingjingfeixiangmuyusuanxiangmuyusuan |
|
|
𝓰 2020nianfoshanshishisongjiangqulaozuorenyuanzhengyixingfalvzhongcaiyuancaizhengbumenbofudebumenyunzuozhuanxiangzijinfeiyongyusuanwei42.88wan |
|
|
san、zhenzhengfugouzhishijiqingkuang |
|
|
൩ 2020nianbenxingzhengbumenzhengfubumencaigouliuchenggusuan19wanduo，zhelimian：zhengfujigouzhaobiaocaigouhuojiangaiyusuan19wanyuanzuoyou、zhengfujigouhuishougongchengjianzhujuesuan0wan、zhengfubumenxuangoufuwudegongchengyusuan0wan。 |
|
|
🍌 2020nianbendanweimianxiangyuxiaoshangjialiuxianyizhengfucaigouxinxiangmuzhaobiaoxinxiangmugaiyusuanyue19w，zaizheqizhong，yuxiancunliugeizhongxiaoxinghechaoxiaoxingjigoudezhenzhaobiaocaigouzhaobiaochanpinyusuanbiaowei11.4wanyuyuan。 |
|
|
si、jixiaopingjiademubiaoshezhiqingxing |
|
|
ꦿ 2020nian，benbumenbianbaogongzuojixiaojieduanmubiaodeyewugong3ge，suoshepinpaifeiyongyusuanxindaizijin33.58w。 |
|
松江區勞功人是爭端勞動仲載院調解糾紛勞動仲載服務管理建設項目資金投入前提就說明 |
|
yi、yewugaikuang |
|
🦄songjiangquzuogongzuolishiqingbumenzhiyizuogongzuozhongzaiyuanshisongjiangquzuogongzuolishiqingbumenzhiyizuogongzuozhongzailishihuihuijingchangjuxingyewubanlipeixunjigou，chengdanquzhili songjiangqujutinei（shizuogongzuolishiqingbumenzhiyizuogongzuozhongzailishihuihuisuoguandebuzaiqinei）gezuogongzuolishiqingbumenzhiyidemeitianzuogongzuo，weiyaoquebaozuogongzuozhongzaigongwenyizhidedeguojiabiaozhun，fangmiangongchanghezuogongzuolizheguojiabiaozhuntianhaogongwen，yiqihuajiemeitianshenlisheheizhongdaanjianzhongdegongwenqianshouyinggaijimeitianqiyebangongyinggai，jiangdichengbenlianggeshuangfangdezuogongzuozhongzaishiqi，baohulianggeshuangfangdefadingzhengdangquanyi，tebaokaolezhexiangcaizhengbumenzhuanxiangzijin。zuogongzuolishiqingbumenzhiyisheheizhongdaanjianquzhili jinchengzhong，miqieshejidaodexiaoxi、gongwen、pingzhengjiancaidengqianshou，yaogenjushirenshejudeyaoqiu，quanshengzuogongzuozhongzaijuncaozuodezhongguoyouzhengkuaidibaoguodequsheheizhongdaanjianshejidaodejiancaideqianshou，bingcaozuodeyizhidedezuogongzuolizuogongzuozhongzaizhuanyongmiandan。 |
|
er、xiangmuqueliqiantitiaojian |
|
1.《shanghaishilaodonggaizaorenshibumenyiyisusongyuanjianguanfalvyiju（zanxing）》； 2.《laodongzherenshigongzuozhiyilaodongzhongcaianjianshenlitiaojian》； 3.shirenshejuyouguanchuwen《zhengzhoushilaodongjiuyeshiqingzhongcaitingfalvwenshuyoujisongdafangshi》detongbao。 |
|
san、jinxingjiegouxing |
|
ꦕshixingzhutijiegouweigaiyuanzengshejigou，yibanzerenrenrengongwenyuanliaodehezhun、caiseyinshuayibiao，baoyuanbanzizhuantitaolunhouqujue，binganjujinhuoshixingfanganwancheng。lingeryanqianshoushiqingzerenrenrenmeigeyuedefuhe。 |
|
si、fanganfanwenfanganfanwen |
|
𓆏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、使用生長期 |
|
調解仲裁管理--文書送達費，實施周期為全年，每月按實際發生金額結算。 |
|
liu、disijidugongchengyusuanniding |
|
2020nianyusuanbiaodaeanpai21shiwan，zaiqizhongfalvwenshufasongfei21wandedaxie。 |
|
七、績效考評指標 （juyouzongduifang、nianduguanjianduifang、fenjiechengduifangdeng，anzhaojianbiaogegeshi） |
|
濟南市財政資金教育支出大型項目績效評價的目標 |
||||
|
(2020年 ) |
||||
|
活動分類 |
協調法律仲裁控制 |
|||
|
品牌總要求 |
🐭gongwenyizhidebiaozhun，jiaqianggongwenshouhuolijihelixing、jianshaoshenlianjianshenxian，jiaqiangxieshangsusongchuzhichengxiao，yunyingweituorenfeifaliyi。 |
|||
|
dangniandujixiaopingjiazuizhongmubiao |
♏1、tigaowangzhantishifukuanlv，susongjuanzongtishifukuanlv（chutuixin、jujuewai）100%，shikeyichaxunwangzhanshouhuoqingkuangbaogao，bingyoudianzihuidanrudang； ℱ2、cuijindingqijieanlv，chuyichangqianti（bohui）wai，dingqijieanlvtigao100%,bingduibishuangguahaohuizhicelvegenghaobianduanzhongdaanjianshenpanshixian。3.juanzongxiediaoguichenglvtigao100%，yousuogaishanjuanzongrenzhenxizhidu，tishengzhifahelixing。 |
|||
|
進行分解計劃 |
||||
|
1級指標圖 |
下級公式 |
3級指標值 |
統計指標關鍵值 |
|
|
輸出工作目標 |
規模的目標 |
策劃順利完成率 |
100% |
|
|
需要量與供貨量 |
基本性精準 |
|||
|
ziyuantoujinyushujuzuizhundu |
100% |
|||
|
重量最終目標 |
訴訟公文按照制約率 |
100% |
||
|
falvzhongcaiwenshugeshifasonglv（chutuixin、jujuejieshouwai） |
100% |
|||
|
及時結案率 |
100% |
|||
|
時長工作目標 |
錢及時的合理率 |
100% |
||
|
結束即使性 |
即時 |
|||
|
paifazhouqichangshunliwanchenglv |
100% |
|||
|
功能關鍵 |
經濟性效率指標 |
錢施用率 |
90% |
|
|
數目合適化 |
100% |
|||
|
市場效用任務 |
juanzongxizhiyanjindujijilvshenchaweituogongzhengxing |
有利于促進目的 |
||
|
xiangguanwenshudaohuojinkuaixingzhikexuexing |
正相關有效改善 |
|||
|
情況成效受眾 |
文書格式產出率 |
100% |
||
|
shehuicunzaigongyixiangmuxingmude |
物有所有效改善 |
|||
|
kechixufazhandebuduanmude |
gaoxiaolvzhengquechulixingshian |
取得增強 |
||
|
laodongzhejiufenanhuanjiedibu |
強勢有所改善 |
|||
|
影向力目的 |
信賴度計劃 |
維保雙方法定財產權 |
提高網站功效 |
|
|
laodongjiuyedelianxihexiewendingxing |
加快用途 |
|||
|
松江區勞功人事行政糾紛仲裁庭院宣傳方案與推廣宣傳創業項目勞務費前提反映 |
||||
|
yi、gongchengxiangmushuoming |
||||
|
🎃zhinenggenjuguoneideminshifalvxiangguanguidingjishirenshejugaozhishujingqishen，zuobangongrenliziyuanbuzuobangongguoneideminshifalvxiangguanfalvguidingfalvfaguibiaozhuncuxiaoshizhongzaizhuzhongzuobangongzucheng，songjiangquzuobangongrenliziyuanbuzuobangongwentizhongzaiyuanshisongjiangquzuobangongrenliziyuanbuzuobangongwentizhongzaizhuanweihuihuibisheyewuzhongjiejigou，zhuguanchulisongjiangqudiqunei（shizuobangongrenliziyuanbuzuobangongwentizhongzaizhuanweihuihuisuoguanxiadepaichu）gexiangzuobangongrenliziyuanbuzuobangongwentidejibenzuobangong，weiyindaoxitongfuzerenduideweihuzishenquanyi，jiaqiangzuobangongwentiweixiandiaojie、zhongzailiuchengtu、guoneideminshifalvxiangguanfalvguidingdecuxiaofugaimian，teshenqinggaiyouxicaizhengtingzhouzhuanjin。 |
||||
|
er、lixiangshenqinganzhao |
||||
|
ꦏ1.zhenduibianyin《zhenduijinyibujixujiaqiangshanghaishilaodongkelizhengzhidiaojielaodongkezhongcaitirenwurenwu，youxutuijinlaodongkelizhengzhiduoyingduirenwurenwudegerenyijian》detonggao； 2.guanyuyoueryuandalijiaqiangshineilaodonglishiqingyinqizhengyidiaojiejiufensusongxuanchuantuiguanggongzuodejutizhidaokanfa。 |
||||
|
san、shishizhuyao |
||||
|
🔥shishiqizhuyaoweigaiyuanzengshejigou，qizhuyaochengjiehezhun、yibiao，baoyuanbanzitiaoxuanhoujuedui，binganjucaigouguanlishishishishifanganxiada。 |
||||
|
si、shejisheji |
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yaoanzhaoqizhijinduzhuanyehuodongxize，chutaiquannianduxiangmuheyichuanyunzhuanxize，zaiyaoanzhaoqicaiwubuzhidudezhongyaoxingshigongshiyong。 |
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六、全面實施周期長 |
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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、niandumubiaogusuanchouhua |
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2020nianyujuesuaneduanzhuang9.50shiwan。 |
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七、績效評價方向 （shizhizongyaoqiu、nianzhongyaoqiu、huajieyaoqiudeng，zhongyaojianexcelbiao） |
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廣州市市財政預算結余的項目效績總體目標 |
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(2020年 ) |
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的項目種類 |
宜傳與宣傳推廣 |
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產品總方向 |
qianyinbeihairenhelidetousu，tinggaozhongzaixinrendu，keyidanhualaodongjiuyeguanlianxiehekaifa。 |
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季度工作績效要求 |
genjugongyeqiyehegongzuozhe（shenqingbanlilaodonglaodongzhongcai），laodonglaodongzhongcaibiaozhunliuchengrentonglvgaoda100% |
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拆解關鍵 |
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3級的指標 |
兩級指標體系 |
二級指標 |
招生指標個人目標值 |
|
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生產出夢想 |
規模對象 |
行動計劃成功率 |
100% |
|
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下發構造函數較準性 |
較準 |
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|
ziyuanchengbenyugeshujingzhundudu |
100% |
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線質量方向 |
xuanyangcaizhijixuanyangpindeweizhunxing |
100% |
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|
xuanchuanhuacehuashujujixuanchuanhuacehuapindeshiyilv |
100% |
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|
驗收單通過率 |
100% |
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追訴時效最終目標 |
現金有效不力率 |
100% |
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來完成馬上性 |
直接 |
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lingquzhouqizenmesuantijiaolv |
100% |
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功效目的 |
shehuijingjiguanlixiaoyizhidingmubiao |
錢財便用率 |
90%往上 |
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宣揚品總數量上限化 |
100% |
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生活環境效益對象 |
jinxingdangshirenqiadangwangluoweiquan |
帶來糾正 |
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仲載過程關注率 （獨特時間范圍內） |
100% |
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環鏡效益分析計劃 |
促銷特性充分應用率 |
80%上 |
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shehuihuacishanxingshiyongxiaoguo |
有提高 |
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kechixuxingbuduanxueximubiao |
社會性出錯地步 |
好的 |
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gongzuohetongjiufentishengchengdushang |
不錯可以改善 |
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導致力制定目標 |
比較滿意度調研夢想 |
增強勞動仲裁公信度 |
利于效果 |
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勞作關系的友好安穩 |
有利于促進反應 |
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松江區勞動改造人事行政爭論法律仲裁院服務學習品牌事業費現狀解釋 |
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yi、jianshexiangmujianxi |
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💞youyuhuasuanshebeigouzaodezhanlvedingweixingdiaozheng、laozuomiqieguanxidezhihuihuajifalvguifanbiaozhunyouhuizhengcedekuaisutuichengengxinhuandai，weizhenzhengjinyibukaizhanxieshangsusongjunduiwangzhanjianshe，jinyibujinyibukaizhanduisusongyuan、fuzhugongjujishurenyuan、xieshangyuandeyewuyuanpeixunjiaoyu，shenpizhexiangbuxuyaochengben。 |
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二、項目申報保證 |
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1.《zhongyuanzhongguorenminzhonghuagongheguolaogongwentidiaojiejiufenzhongzaifa》； 2.《laodonggaizaorenzifalvjiufensusongzuzhianpaifangshi》； 3.《hangzhoushilaodongkerenshibumenzhengyixingfalvzhongcaiyuanbiaozhunhuaguanlixinsi（zanxing）》； 🅺4.duixiafa《duijinzheyibukaizhanbendilaogonggaizaozhiyidiaojiejiufenlaogongzhongcaitigangwei，tuiguanglaogonggaizaozhiyiyuyuanpaijiegangweidegerenyijian》dewenxintishi。 |
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san、shigongyiju |
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🙈shiyongxingweizhutiweibenxiaozengshezushi，baokuofuzeguanlizushi、kaishixingyexunlianjiaoyu，xuanzhongxunlianjiaoyuzushi，baoyuanbanziyilunhou，baolingdaojinglixingzhengbumenshenhe，binganshi、quyouguanguidingchengxuzhixing。 |
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si、shixingfangansheji |
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꧒genjudangcaizhengnianduduzhuanmenhuodong，shixingcaizhengniandugongzuoshangjihuahepinpaixuanchuangongzuoshangfangangeshi，zaigenjuqiancaikaohejizhishixingcaozuoliucheng。 |
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五、進行時間段 |
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shangbannian，anbennianzhidingzhidudejihuatuixing，anzhaoshijixiaoguozhuangkuangqiadangdediaokong。 |
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六、本年度決算按排 |
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2020年預算金額安排3.08萬元。 |
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qi、jixiaokaopinggongzuomubiao （biruzonggongzuoxuexiduifang、niangongzuoxuexiduifang、fenjiedegongzuoxuexiduifangdeng，shijishangjiandianzibiaoge） |
|
鄭州市財政局付出業務考核方向 |
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(2020年 ) |
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該項目公司名稱 |
國際業務培圳費 |
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樓盤總目的 |
duofangmianzengjinzhongzaiyuan、shouyoufuzhugongzuoyuan、diaochuyuanzhenbananjianjinengheyewuliuchengzhiliang，zengqiangzhongzaishehuigongxinli。 |
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全年考核方向 |
1.zhonghezhuanhuanlvqidao65%；2.gaicailvjiangzhi20%（zhuanxiang tiaojianpaichu）；3.wuzhongyuanjiechuminshianjian。 |
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進行分解計劃 |
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|
一個因素 |
一級技術指標 |
3級的指標 |
統計指標最終目標值 |
|
產量夢想 |
用戶個人目標 |
規劃到位率 |
100% |
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構造函數較準性 |
準確無誤 |
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|
zichantoushenyuzongliangpeiduilv |
100% |
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質最終目標 |
終合訴訟率 |
65% |
|
|
改裁率 |
20% |
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無收回案例 |
100% |
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時長夢想 |
資源及早及時率 |
100% |
|
|
完畢迅速性 |
不能 |
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|
階段進行率 |
100% |
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|
效率目的 |
jingjitiaojianxiaoyifenxidemubiao |
項目資金操作率 |
90% |
|
錢更有效轉成率 |
95% |
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社會中成效任務 |
加快偵辦案件成功率 |
進行提升 |
|
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增進執法安全性能 |
為政者提高 |
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場景高效益目的 |
的學習作品運用率 |
90%往上 |
|
|
質疑應急處置成效 |
有著改善 |
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|
可不斷地階段目標 |
wangluozonghewenhuasuyangtigaole |
優異 |
|
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工作矛盾調節成度 |
相關系數調節 |
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|
干擾力總體目標 |
理想度學習目標 |
tigongzhongcaitingzhengfugongxinli |
驅動效用 |
|
laozuowentiyoushanxiangduiwending |
促使用處 |
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