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杭州市2020年區級公司預算表 |
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成本預算組織：傷害市松江區勞動課人事部門問題訴訟院 &nbꦚsp; |
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分類目錄 |
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一、部首要行政職能 |
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二、部組織機構安裝 |
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三、專有名詞釋疑 |
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si、buyusuanbiaoyusuanbianzhijieshao |
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五、部門工程預算表 |
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1. 2020nianjianguanbumenzijinjieyugusuanzongbiao |
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2. 2020nianjianguanbumenyingshoufeiyongzongbiao |
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3. 2020niandanweixingzhichugongchengyusuanzongbiao |
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4.2020nianbumenbuxuyaobutiekuanshouzhimingxigaiyusuanzongbiao |
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🌃; 5.2020nianjianguanbumenputonggongyixingxiangmugaisuanqitazhichuxitongleibiexiangmugaisuanbiao |
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&nbs♏p; 6.2020nianbumen🍒guanlixiangguanbumenxingtouzijijinfeiyonghuafeixingnengleibiefeiyongbiao |
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&n♑bsp; 7.2020niandanweibufenyinggaigongyongsheshigaigaigaisuantongchanghuafeidanweibufengaigaigaisuandisanchanyezhongleigaigaigaisuanbiao |
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8. 202💎0nianjianguanbumen“sangong”shiyefeihejiguandanweichengxuyunxingshiyefeichengbenyusuanꦯbiao |
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liu、lingwaixiangguanneirongshijiqingkuangbiaoshi |
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成都市松江區勞動者人事部門法律糾紛勞動仲裁院基本職責 |
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hangzhoushisongjiangquඣlaogongrenshibumenzhengyixingzhongzaiyuanshiyijuguojiashiyexingbiangongzuoguanlideshiyexingbumen。 |
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zuizhuyaozhinengzuoyonghangai： 1、tuijinzhidingdi⛎quheshinei𝔉laodongjiuyerenliziyuanbuzhengzhidiaojiejiufen、laodongzhongcaidegongzuodefaling、falvfagui、zhiduhelinian、dezhengce。 2、danrenshouanbingxiebanbenqugongzuorenyuanyinqizhengyixingshiandediaojiejiufenhefalvzhongcai。 3、minglingjibenlaodonggaizaoshiqingzhengduanzhuanhuanshiqing。 4、fuzarenwurenliziyuanbuyiyichulianzidecesuanhezongheshujufenxirenwu。 5、tigonglaodonglaodongzhongcaiyuanhelaodonglaodongzhongcaiyunzuozhedepinyonghefuwuguanliyunzuo。 6、chengshouquyunzhuanrenshimaodunzhongzailishihuihuiderichangdeyunzhuan。 7、xiebanshangjilingdaodanweijiaobandegezhongdifang。
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shenzhenshisongjiangqulaodongzherenshifalvjiufensusongyuanshicanzhaowugongwuhuodongyuanওguanlifangfadecangonggongside。 |
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滬市松江區勞動者事情異議訴訟院企業軟件設置 |
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shenzhenshisongjiangqugongzuorenzizhengzhixingsusongtingyuansuoshuqurenliziyuanxingzhaopinziyuanxingheshehuigejiefuwubaozhangjubanzichengyuan，gongsijibiehuafenfeichangyufuchuji，anzhuang💎shangmianzhizequanxian，shenzhenshisongjiangqugongzuorenzizhengzhixingsusongtingyuanshe4gejiegoushezhijiegou，baohan：quanfang📖weideqiyebangongshishi、shouanting（shouanting）、diaojieting、susongting。 |
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專有名詞釋意 |
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（yi）zongtifuchugaisuan：shiqujigaisuanxingzhengzhuguanzhinengbumenjisuoshuxingyegaisuanxingyeweifuwubaozhangqizuzhiputong zhengchangdegongzuo、tijiaorichanghuagongzuo𝕴gongzuomubiaoerzaibiandebannianduzongtifuchugongzuofanganꦕ，shejidaochengyuanzhuanxiangzijinhegonggongzhuanxiangzijinergefen。 |
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（er）xiangmushouzhicaizhenggaicaizhengyusuan：shiqujicaizhenggaicaizhengyusuanzongjianbumenjisuoshudecaizhenggaicaizhengyusuanjicengdanweiweiwanquanxianzhengfubumenshangbanrenhe、gongzuojingjikaifafangxianghuoxianzhengfujingཧjikaifazhanlvezhongdian、mouyifangxiang，zaidazhishouzhiwaimiandingbiandejidushouzhigongzuojihua。 |
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（san）“sangong”shiyefei：shiyuqujiminzhengjieyufeiyongyoushiyefeilingboyouguandezhinengbumenxiangyingqichengyuangongchenggaiyusuanqiyeshiyongqujiminzhengjieyufeiyongfukuanzhidingjihuadeyingongchujing（jing）fei、deguojiayingongzhuanyingonghuodongjiedaichexingoufeijiyunyingfei、deguojiayingongdaofangfei。jinlai：yingongchujing（jing）feiji💮benzhidingjihuadeguojiajiguanjichengyuangongchenggaiyusuanqiyerenshudexianggangguojilianmenggongsihezuojiaoliuxinxihuodong、feichangdadeneirongshangtan、jingwaizhifupeiyangjiaoyuxuexidengdexianggangguojilianmenglvfei、waiguorendechengshijiandaolufei、fangzufeifei、fanshifei、peiyangjiaoyufei、gongzafeidengjieyufeiyong；deguojiayingongdaofangfeijibenzhidingjihuaquanshengxingzhuanyekechengyantaohui、deguojiafeichangdadefangandiaoyanfangan、zhuanxiangzhengzhijinxingjianchaxiangyingwaishituanzudaofangjiaoliuxinxihuodongdengqiangzhizhixingdeguojiayingonghuozhuahaoqudaoxuyongfangzufeifei、daolufei、fanshifeidengjieyufeiyong；deguojiayingongzhuanyingonghuodongjiedaichexingoufeijiyunyingfeijibenzhidingjihuabianxieneideguojiayingongpeisongcheliangdebaofeiqishengjigengxin，xiangyingyingyongyuzhidingjihuajuminxiaoquyingongchugongcha、deguojiayingongwendangzhihuan、meitianbangongzhuahaodengxuyongdeguojiayingongzhuanyingonghuodongjiedaicheranjifei、qiangxiufei、zaijieshangguoludedianzifei、wendingfeidengjieyufeiyong。 |
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（si）xingzhengjiguanjiguanzhengchangyunzuolaowufei：zhixingzhengjiguanxingyeheanzhaogongwujiedaiyuanfacaozuodeshiyeshangxingyeyongbangonggongyusuanbiaocai🔯zhengjujuankuanquedingdegenbenxinghuafeizhongderichangrenwugonggonglaowufeixinghuafei。 |
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（wu）……：zhi……。 |
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2020年蘇州市松江區工作人事工作爭執仲裁庭院財政預算編寫闡明 |
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2020nian，benxingyejuesuanxingzhichuzongjinewei1033.6870wan，zaiqizhong：caizhengxingfukuanzongzhichugaisuan1033.68w。caizhengtingbutiekuankaizhichengbengaijuesuanzhong，sidegonggongchengbengaijuesuanbutiekuankaizhichengbengaijuesuan1033.68wankuai，xiangguanbumenxingguquanjijin𒊎𒁃butiekuanqitazhichuxiangmuyusuan0wanduo。guokubofujieyuhexinneirongxiamian： |
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1. “laodongzherenshizhaopin🍸zhengyixingdiaojiejiufensusong”851.60wandedaxie，qizhuyaoyongzuogenbenshourufeiyonghegeyangduiyinggongwenshouhuofei、fuwujishupeixunkejizuzhikaizhanjishupeixunke、gongzuorenshigongzuowentipinpaixuanchuandianshujuziliaojipinpaixuanchuandianpinshejizhizuogeleiduiyinggongwenpentubanjixieshangfalvzhongcaiduiyingwuliaopentubanjianshexiangmushourufeiyongdeng。 |
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2. “renshibumendedanweilicizhi”0.46wan，jutiyongzuotuitichengyuanhuodongfei、youhuifeihuafeiꦑ。 |
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3.“zhengfubumenqiyefazhanzhengfubumenjibenshangyiyangshangyexianfufeijiaoyuzhichu”30.29laiwan，yibanyongzaigongsidejiguanrenyuanchabuduoyanglaosheng♌huojinfukuanfeiyongzhichu ⛎。 4. “guojiajiguanrenshigongzuodanweizhiyehuanianjinjiaofuzongzhichu”1꧃5.14shangwanyuan，changjianshiyongzaiyuanxiaogongsiyuangongzhi♚weinianjinfufeishouzhi。 5. “xingzhengguanlichangjiayiliaoweiಞsheng”17.99baiwanyuan，jutizhongyongjiasheanzhaoguoyuesaofuwucezhonggui🦄dingweizaigongzuozhongyuanshangjiaodazhiyidingwendingfeidekaizhi。 6. “fangchanfangdaigongjijin”49.08yuan，zhongyaoyong♌yiyifazhanzhongguojiazhenggongsicezhongguidingweizhengzaizhichanggongren🌠shangjiaozhuzhaifangshebaogongjijindefeiyongzhichu 。 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年方賬務開支財政預算總表 |
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guihuabumen：zhongqingshisongjiangqugongzuoshiqingmaodunsusongyuan |
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部門：元 |
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本年度利潤 |
本年度經費支出 |
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投資項目 |
成本預算數 |
項目 |
估算數 |
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累計 |
一般支出費用 |
工程項目結余 |
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成員事業費 |
公用設施事業費 |
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yi、caizhengzijinjuankuanchuangshou |
10,336,813.81 |
一、 |
shehuigejiezhiliangbaozhanghejiuyelvshouzhi |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. pingchanggonggongxingfeiyongxianjin |
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二、 |
干凈正常總支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. yizhengfuxingzhaiquan |
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三、 |
商品房擔保開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、視野工資收入 |
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san、renshiqishiyedanweibianzhiguanlixinzi |
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四、許多使收入 |
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盈利共計 |
10,336,813.81 |
花費合計 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbenjianguan🦹bumennianshouruyusuanbiao1033.68w，biquniantongqijiaju53.08wandedaxie，zhangfu5.41%，tongchangyouyinshijianyurenshufeiyongshangsheng；feiyonggongchengyusuan1033.68wanshi，bibennianjiada5.08yuwanyuan，chixuzengchang5.41x%，zhuyaodeyouyinshibansuizhuanyerenyuanfeiyongzengchangqi |
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2020年行業利潤概算總表 |
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bianzhigongzuoxingzhengbumen：shanghaishisongjiangqulaodongzherenshixingzhengzhengyixingzhongzaiyuan |
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行業：元 |
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產品 |
個人收入成本預算 |
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gongzuoleibiekechenghekemushangpinbianhao |
gongnengmokuaileixingxuekemingming |
合計數 |
caizhengtingbutiekuanxinzishouru |
衛生事業收錄 |
企事業公司的 |
許多薪資收入 |
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||
|
|
類 |
款 |
項 |
開收錄 |
|
|||||
|
|
208 |
|
|
shehuifazhanyouxiaobaozhanghezizhuchuangyebochu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renwuzihedangjinshehuiquebaodeguanlishiwu |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laogongbingyuanshiwentixieshanglaodongzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengqishiyexingyeyiyangtiannianfeiyong |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政管理方離辭職 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
bumenchuangyedanweimingchengzongtijiankangyanglaobaozhangjiaokuanjieyu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyefazhanfanggangweinianjinjifeihuafei |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
干凈身體健康收支 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuchuangyexingyeyiliaofuwu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanliqiyedanweiyiyong |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
往房保護其他支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaishanshouruzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房個人公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
挑選心儀的房子貼補 |
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：qiyefazhanfazhanxiaoyiyuqiyefazhanfazhanjiliangdanweicaozuoxiaoyiqingshougongzhizuotianxiebiaogebinghebingzongfeiyongfeiyong |
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2020年標準其他支出概算總表 |
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bianzhichengxubumen：zhengzhoushisongjiangqulaodonglishiqingyiyizhongzaiyuan |
工作單位：元 |
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|||||
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|
項目 |
費用支出 估算 |
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|||||
|
|
gongnengjiandengjifenleizhuanyekemubianhaoguize |
gongyongfenleiguanlitimuminghao |
加總 |
首要教育支出 |
品牌性支出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongdebaozhanghejiuyejihuizhichufeiyong |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renzichanpinhezhongguoshehuifuwubaozhangdeguanligongzuo |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonglirenliziyuanzhenglunzhuanhuanfalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanzijishiyefangyanglaobaoxianjingfeizhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處方離辭職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiqiyefazhanzuzhijibenshangshehuigerenyanglaobaoxianfuwubaoxianfuwunafeizongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingyeshiyexingyexinzhiyenianjinjifeihuafei |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
huanjingweishenganquanjiankangshouruzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuxingyedanweimingchengyiliaojigou |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengxinggongsideyiliaobaojian |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
zulinfangqieshibaozhangqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifanggaigefanganzongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiefei |
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年政府部門民政審批開支預算表總表 |
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|
|
guihuatuandui：kunmingshisongjiangqulaodonglishiqingreyilaodongzhongcaiyuan |
|
|
基層單位：元 |
|
|||
|
|
財政局捐款使收入 |
民政審批付出 |
|
|||||
|
|
工程項目 |
概算數 |
該項目 |
合計數 |
基本公益性工程預算 |
xianzhengfuxingtouzijijinchengbenyusuan |
|
|
|
|
一、正常共同估算錢 |
10,336,813.81 |
一、 |
deshehuifuwuhejiuyexingshikaizhi |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、國家性股票基金 |
|
二、 |
環衛安全健康結余 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
wangfangbaojiahuhangjingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
利潤總金額 |
10,336,813.81 |
性支出共計 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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2020年組織應該公共性項目財政預算開支性能定義項目財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhixingzhengbumen：wuhanshisongjiangqulaodongjiuyerenziyiyilaodongzhongcaiyuan |
政府部門：元 |
|
|||||
|
|
新項目 |
putonggongyongsheshigaiyusuanjieyu |
|
|||||
|
|
gongnengbiaofenleibiekechenghekemubianhaoguize |
gongnengxinghuafenleibieguanlifeiyongfenlei |
自動求和 |
幾乎費用 |
活動教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuajibenbaozhanghejiuyexingshishouruzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renjiaoyuziyuanheshehuixingbaozhenggongzuoxingzhengjiancha |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongrenshizhaopinzhengduandiaochulaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyededanweiguanyuyanglaodichanyanglaojiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政部門機構離辭職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanxingyejigouzongtishehuiyanglaorenshoubaoxianfufeifeiyongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengqiyedanweizijishiyeqiyedanweijiaosenianjinjiaokuanjingfeizhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuangjiankangjingfeizhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyegongsizhengxing |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
zhengfubumenqiyedanweizhengxing |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
公房得到保障開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangtizhigaigeshouruzhichu |
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 |
全民購房補助費 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位政府機關性私募基金估算收入支出作用類別估算表 |
|
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|
|
|
|
|
|
|
|
|
yusuanbianzhijigou：foshanshisongjiangqulaodonglibingyuanshiyiyisusongyuan |
行業：元 |
|
|||||
|
|
活動 |
yizhengfuxingzijingaisuanzhichufeiyong |
|
|||||
|
|
gongnengxingleixingkaoshikemushangpinbianhao |
zhinengleixingguanlifeiyongmingming |
預估合計 |
主要花費 |
好項目撥出 |
|
||
|
|
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年公司的通常情況下公共服務項目財政預算表關鍵性支出相關部門項目財政預算表國家經濟分類整理項目財政預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobu：zhengzhoushisongjiangqulaogongrenshizhengyixingsusongyuan |
廠家：元 |
|
||||
|
|
工程項目 |
tongchangqingkuangxiagonggongxinxichengbenyusuanhexinxingzhichu |
|
||||
|
|
chengbenfenleiguanlihuijifenleishangpindaima |
disanchanyegeleixiangmuminghao |
總計 |
工作人員資金 |
通用勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年薪獎勵花費 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
核心月薪 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
補助金補助金 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
薪金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
食堂菜補助款費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
jiguanqiyefazhanbiaozhunqiyefazhanbiaozhunchangguigeiyanglaorenshenxianjiaofu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
職業分析年金付費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxizhuyaozhenliaoshangyebaoxianjiaona |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
許多市場保護繳付 |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
往房住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
mougedaiyushehuifulishouruzhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
品牌和服務費用 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦工費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
uv打印機彩印費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
手交費費 |
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 |
維護（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
會議安排費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
教學費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公接代費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
企業工會經費支出 |
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 |
mougecaipinhefuwudehuafei |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duirengejiatinghuanjinghuanjingdejintie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduigerendeyujiatingshenghuohuanjingdezhengfubutiehuafei |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
金融資本性經費支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公區機器采購 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家“三公”專項資金費用預算和行政單位加載專項資金費用預算費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumen：suzhoushisongjiangqulaodongkerenliziyuanbufalvjiufenzhongcaitingyuan |
|
基層單位:萬多 |
|
||||
|
|
2020nian“sangong”zijintouruxiangmuyusuanshu |
2020nianjiguanshiyedanweijiazaizijinjuesuanshu |
|
|||||
|
|
累計數 |
因公回國(境)費 |
公務活動服務費 |
guojiagongwucheliangzulingourujicaozuofei |
|
|||
|
|
小計 |
折舊費費 |
使用費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯實際情況申請報告 |
|
|
|
|
|
yi、2020nian“sangong”jinfeigongchengyusuanyuanyinfanying |
|
|
2020nian“sangong”zhuanxiangjingfeiyusuanbiaoshuwei0.3wanmeijin，yu2019nianfeiyongyiyang。 |
|
|
（yi）yingonghuiguo（jing）fei0wankuairenminbi，bi2019nianyusuanbiaozengqiang（jiandi）0yuwanyuan，tongchangzhuguanyuanyinshi……。 |
|
|
（er）guojiagongwuchelianggoumaijicaozuofei0wankuairenminbi，bi2019nianjuesuanduo（xianzhi0yuwanyuan，zhushuawentishi……。 |
|
|
（san）gongwuhuodongzhaodaifei0.3wanyuyuan。yu2019niangaiyusuanchabuduo。 |
|
|
er、jiguandanweiyunzhuanshiyefeifeiyong |
|
|
2020nianjinanshisongjiangqulaodongkerenshizhengyixingsu🤪songyuancaizhengyujuesuanfukuandezhengfujiguanzhengchangyunxingzijintouruyujuesuanwei42.88wanshi |
|
|
san、difangzhengfuqiyecaigouqingxing |
|
|
2020nianbenxingzhengbu💟menzhengfujigoucaigouguanliyujuesuan19wankuairenminbi，zhizhong：quzhengfuzhaobiaozhaobiaohuojianjuesuan19duowanyuan、renminjizhongcaigouguanligongchengxiangmufeiyong0shiwan、zhengfujigoucaibanfu🐽wuzhiliangyusuanbiao0wanmeijin。 |
|
|
2020nianbenzhinengbumenpianxiangweishangzhongxiaochangjiayumairenminjizhongcaigouhetongdaxingxiangmugusuanpiaoe19laiwan，zaidangzhong，yudinggeizhongxinghexiaoxingshangjiadexiangguanbumengoujindaxingxiangmugusuanwei11.4wankuaiꦬ。 |
|
|
si、gongzuojixiaoshouzhonganzhuangzhengzhuang |
|
|
🔥; 2020yuedu，benqiyedanweibianbaoji🔜xiaokaopinggongzuomubiaodejianshexiangmugong3ge，zaichaiqianzhongyudaodexiangmugaisuanjine33.58wanmeiyuan。 |
|
松江區勞作病員是法律糾紛訴訟院協調訴訟管理方法該項目費用問題解釋 |
|
yi、gongzuoshuoming |
|
songjiangqulaozuorenshiyiyilaogongjiuyejiuyezhigongsusongtingtingtingyuanshisongjiangqulaozuorenshiyiyilaogongjiuyejiuyezhigongsusongtingtingtingchangwuguan🧸weihuibisheyewubanlijigou，quanquanfuzezhili songjiangqudilihuanjingnei（shilaozuorenshiyiyilaogongjiuyejiuyezhigongsusongtingtingtingchangwuguanweihuiguanxiaqudeyiwai）teshulaozuorenshiꦫyiyidejibenbenzhigongzuo，weiweichilaogongjiuyejiuyezhigongsusongtingtingtingyouguanjuanzongzhidingguanliguifanxing，jianbianshangjiahelaozuozheguanliguifanxingtianruyouguanjuanzong，tongshiyingduijibenjilvshenchazhongdeyouguanjuanzongdafuxuyaojijibenbangongshixuyao，langfeishuangfangdelaogongjiuyejiuyezhigongsusongtingtingtingshijian，yunweishuangfangdeheguizhengdangquanyi，tebanlilecileicaizhengtingzhuanxiangzijin。laozuorenshiyiyianjianzhili shizhong，baokuoxinxi、youguanjuanzong、shuzhengdeyuanjiancaidengdafu，suizhushirenshejudebiaozhun，quanqulaogongjiuyejiuyezhigongsusongtingtingtingjunyongnongxingkuaijianwanchenganjianyouguandeyuanjiancaidedafu，bingyongzhidinglaozuolaogongjiuyejiuyezhigongsusongtingtingtingzhuanshumiandan。 |
|
er、lixiangshenqingshuju |
|
1.《shenyangshilaodongzherenshibumenzhengyixingfalvzhongcaiyuananquanguanlimiaozhao（shidian）》； 2.《laodonglirenzifalvjiufenzhongcaitinganjianshenlijiqiao》； 3.shirenshejuguanyuyoueryuanxiafawenjian《shenzhenshilaodongzherenliziyuanbulaodongzhongcaigongwenxiafaguize》detongzhigeshi。 |
|
san、zhixingzhuxiu |
|
jinxingzhu🍌daoweibenxiaozengshexitong，shouyaochengdanzerenwenshugeshituliaodehedingbiao、yinshuabanyaoqingzhaobiao，baoyuanbanzitaolunhuihoujuece，binganjujizhongcaigoujinxingguichenglaizhixing。lingzheduisongdaoqingxingchengdanzerenbenyueshencha。 |
|
si、shishicuoshi |
|
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、具體實施周期性 |
|
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、disijiduyusuanbiaozhiding |
|
2020nianfeiyongxianezhunbei21qianyuan，zaizhedangzhongfalvwenshuxiafafei21baiwanyuan。 |
|
七、績效考核關鍵 （hangaizongzuizhongguanjian、yinianduzuizhongguanjian、chaijiezuizhongguanjiandeng，guanjianjiantubiao） |
|
杭州市國庫經費支出業務考核受眾 |
||||
|
(2020年 ) |
||||
|
項目名號 |
diaojiejiufenlaodongzhongcaiguankong |
|||
|
建設項目總目標值 |
gongwentong💧yibiaozhunzhiyue，jiakuaigongwendaodaxunsuyouxiaoguoxing、bianduanjilvshenchashenxian，jiakuaizhuanhuanꦚlaodongzhongcaichulixingneng，yunyingbeihairenbeifalvrenkedequanyi。 |
|||
|
每年考核對方 |
1、jiasuyoujitishifukuanlv༒，zhongcaitingfalvwenshuyoujitishifukuanlv（chutuixin、jujuejieshouwai）100%，huankeyichaxunsongdaoshiyongchangsuoxianxiang，bingyoudianzihuidanrudang； 2、tigaodingqijieanlv，chuweiyi꧅xingzhuangkuang（zidongtingzhi）wai，dingqijieanlvgaoda100%,bingbijiaoshuangguahaohuizhiwanfagenghaojianshaoanlisusongshijian。3.xiangguanwenshuxiangtongzhengquelvtisheng100%，huanjiexiangguanwenshurenzhenfuzedu，jiakuaijilvshenchabanligongzhengxing。 |
|||
|
分離受眾 |
||||
|
1級質量指標 |
三級指標圖 |
三類質量指標 |
技術指標任務值 |
|
|
轉化率個人目標 |
數據任務 |
記劃做好率 |
100% |
|
|
供需量與供應商量 |
幾乎更準 |
|||
|
xianjintoujinyudeshuliangmingquedu |
100% |
|||
|
線質量目的 |
laodongzhongcaijuanzongyizhiguizelv |
100% |
||
|
laodongzhongcaixiangguanwenshuxiafalv（chutuixin、kuaidijuqianwai） |
100% |
|||
|
及時結案率 |
100% |
|||
|
實效關鍵 |
周轉金立刻完善率 |
100% |
||
|
成功完成要即時性 |
盡快 |
|||
|
fenfadezhouqishunliwanchenglv |
100% |
|||
|
療效工作目標 |
城市發展效用受眾 |
資源使用的率 |
90% |
|
|
數量最好的化 |
100% |
|||
|
市場高效益對象 |
gongwenzuofengyanjindujizhenbananjiangongzhengxing |
提高影響 |
||
|
公文答復實時更有效 |
相關系數優化 |
|||
|
區域收益目的 |
文書格式借助率 |
100% |
||
|
deshehuiaixincishanxingxiaolv |
為之提高 |
|||
|
可維持對象 |
高效性處置案件審理 |
更為明顯優化 |
||
|
laogongchanshengjiufenzengqiangchengdushang |
有明顯改善效果 |
|||
|
后果力個人目標 |
比較忠誠度工作目標 |
weixiubaoyangdangshirenyunxuhefaquan |
驅動意義 |
|
|
laodongzhemiqieguanxihexiebuwen |
增進功效 |
|||
|
松江區勞作人力資源爭端仲載院宣傳點與營銷推廣投資項目資金投入狀態請示報告 |
||||
|
yi、gongchengxiangmuzongshu |
||||
|
genjushehuidaodebiaozhunjishirenshejutonggaojingshenliliang，laogonggaizaozhekerenshibumenshehuidaodebiaozhunyouhuizhengcexuanchuanfanganhuashiminshifalvminshifalvsusongtingzhongdiandegangweizuiwei，songjiangqulaogonggaizaozhekerenshibumenmaodunminshifalvminshifalvsusongtingyuanshisongjiangqulaogonggaizaozhekerenshibumenmaodunminshifalvminshifalvsusongtinglishihuihuisuoshebanshixiaolvdaikuanjigou，kaizhanchulisongjiangquwendaijifengqihounei（shilaogonggaizaozhekerenshibumenmaodunminshifalvminshifalvsusongtinglishihuihuisuoguandebuzaiqinei）changjianlaogonggaizaozhekerenshibumenmaodunderichanghuadegangwei，weiyindaohebangzhuyuanbeigaozhunquezhuitao，jiaqianglaogonggaizaozhekemaodunxianyudiaojie、minshifalvminshifaꦆlvsusongtingliuchengtu、shehuidaodebiaozhundexuanchuanfanganhuadaowei，tezhucegaileicaizhengqianqian。 |
||||
|
er、xiangmuquelijibenyuanze |
||||
|
1.guanyuxiuding《guanyujinnei♛buzengjinbendilaodongkezhewentiminshidiaojiefalvzhongcaitirenwu，cujinlaodongkezhewentiduoweijiejuerenwudejutiyijian》dexinxi； 2.guanyutishengshanghaishilaodonglirenliziyuanbujiufensusongsusongxuanchuanguanggaocaozuodezhidaoxinggerenyijian。 |
||||
|
san、jinxingzhuyaotixian |
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|
shishizuzhixingshiweidongdazhengxingqi♚yeshe꧋zhiqiye，zhushuatigongshenhe、wenjia，baoyuanbanzitantaoyixiahouqujue，binganjucaigouzhaobiaoshishishishifanganzhixingchengxu。 |
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si、zhidingyigejiejuefangan |
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genjuneishihouduzichabaogaohuodongzuzhi，zhidingnianzhongniandujihuahechuanbozuogongzuoguihua，zaigenjujinrongjiangchengzhidujinxingshicao。 |
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六、執行周期性 |
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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、nianjuesuananpaihao |
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2020nianfeiyongxianefenpei9.50qianyuan。 |
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七、績效評價目的 （biruzongjieduangongzuoxueximubiao、jidujieduangongzuoxueximubiao、xifujieduangongzuoxueximubiaodeng，tedingjiantubiao） |
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重慶市財政廳經費支出內容績效考核總體目標 |
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(2020年 ) |
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活動名稱 |
策劃活動與精準投放 |
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項目總最終目標 |
ganyudangshirenzuijiadiaojie，zengqiangsusongshehuigongxinli，zengqianglaozuoguanlianyoushanjingjifazhan。 |
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jidujixiaokaopingzuizhongmubiao |
zhongyaoxingqiyedehelaogongzhe（shiyonglaodonglaodongzhongcai），laodonglaodongzhongcailiuliangrentonglvchaoguo100% |
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可分解受眾 |
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考試內容一級指標圖 |
一級標準 |
四級目標 |
指標個人目標值 |
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掉落階段目標 |
需求量指標 |
工作規劃到位率 |
100% |
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申請因素精確度性 |
合理 |
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ziyuanchengbenyuxuqiuliangjingzhundu |
100% |
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質量方向 |
xuanquanziliaojixuanquanpindezhunqueduxing |
100% |
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xiaoyuanxuanchuandiancaizhijixiaoyuanxuanchuandianpindeshiyongrenqunlv |
100% |
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復驗合格證書率 |
100% |
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|
期限目標值 |
資產不能完美率 |
100% |
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實現有效性 |
按時 |
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申領時間是完整率 |
100% |
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郊果指標 |
shehuijingjijingjifazhanduixiang |
資本適用率 |
90%上述 |
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huodongtuiguangpingeshujiaodahua |
100% |
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社交管理效益的目標 |
幫助本人無誤調解 |
有些緩解 |
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仲裁庭步驟了解率 （zhidingquyuchaofanweinei） |
100% |
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環鏡效率對方 |
宣傳點效果巧用率 |
80%之上 |
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shehuishangcishanhuodongxingshiyongxiaoguo |
甚微提升 |
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可一直總體目標 |
社會性初始化失敗度 |
優異 |
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laodongjiuyemafanzengqiangqingkuang |
偏態可以改善 |
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影響到力制定目標 |
貼心度工作目標 |
改善仲載權威性 |
力促的功效 |
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laodongjiuyezhijieguanxihexiewendingde |
使得效果 |
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松江區勞功人士法律糾紛訴訟院業務領域學習培訓工程資金投入條件就說明 |
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yi、gaixiangmulunshu |
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jianjianqiancaishejidefazhanlinianxingsheding、gongzuoguanxindeduozhonghuajiguilvfalvguifanzhengcecuoshidelianxutuichenxin，weitigaosixiangrenshikaizhanjiufenzhuanhuanfalvzhongzaiduiwuguanlijiansheguihua，jinbukaizhanduifalvzhongzaiyuan、bangzhurenshi、jiuജfenzhuanhuanyuandexiaoshouzhidao，tijiaoshenqingcileicaizhengxingqiancai。 |
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er、xiangmulixiangzunxunyuanze |
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1.《zhonghuamengqunzhongzhonghuagongheguolaozuoreyizhuanhuanzhongzaifa》； 2.《gongzuorenshiyiyizhongzaizujianjiqiao》； 3.《dongguanshilaodongjiuyerenshizhenglunfalvzhongcaiyuanfuwuguanlimiaozhao（zanxing）》； ꦡ4.jiuxiafa《jiujinsanbudalijiaqiangbeijingshilaodongzhelimaodunsusongzhongcaitingtishangban，licu🎀laodongzhelimaodunduopaijieshangbandegongzuojianyi》detongzhimoban。 |
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san、shixingzhuti |
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jutishishiyaosuweibenxiaozengshebumen，zhushuafuzazushi🌳、jinxingdeyewukechengzhuanyepeixun，suoxuankechengzhuanyepeixunbumen，baoyuanbanziyantaohou，baoshangjilingdaobumenjinglibumenshenhe，binganshi、quyouguanxizhidingjixuzhixing。 |
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si、banbujiejuefangan |
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genjuzhijinduzhuantibangong，nidingquanniandujihuafanganshejihecehuahuodongbangongfangansheji，zaigenjucaiwubujiangchengzhidufangancaozuode。 |
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五、快速執行階段 |
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shangbannian，annianzhonggongzuoguihuadegongzuoguihuabanbu，liyongzhenshizhuangtaizhuoqingdiaodi。 |
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六、年中概預算安裝 |
|
2020年預算金額安排3.08萬元。 |
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七、效績階段目標 （biruzongjieduanzhibiao、dangniandujieduanzhibiao、jiangjiejieduanzhibiaodeng，jutihuajianbiaogeheshujubiao） |
|
滬市財政預算花費工作工作績效個人目標 |
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|
(2020年 ) |
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該項目簡稱 |
業務范圍學習費 |
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工程總受眾 |
jinyibuyanchanglaodongzhongcaitingyuan、shouyoufuzhuyuan、susongyuanzhifatexingheyewuliangjishushuiping，buduantishenglaodongzhongcaitingquanweixing。 |
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一年度業績考核計劃 |
1.zonghexingjiufendiaojielvmanzu65%；2.gaicailvdayu20%（gexinghuaqingkuangliwai）；3.wuzhongyuansaxiaoanjianshenli。 |
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吸附工作目標 |
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三級指數公式 |
五級指數 |
三階段指標體系 |
指標值對方值 |
|
出現對象 |
個數對方 |
計劃方案達成率 |
100% |
|
男朋友準確度性 |
準確性 |
||
|
ziyuantouruliangyudeshuliangyizhilv |
100% |
||
|
服務質量對象 |
綜合管理民事調解率 |
65% |
|
|
改裁率 |
20% |
||
|
無撤掉案子 |
100% |
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|
時效性最終目標 |
經濟隨時落實到位率 |
100% |
|
|
完全適時性 |
立刻 |
||
|
周期性完成任務率 |
100% |
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|
感覺夢想 |
jinqianshengtaixiaoyigerenmubiao |
資金量運行率 |
90% |
|
金額有效地轉化成率 |
95% |
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|
shehuifazhangaoxiaoyijieduanmubiao |
的提升案件審理速度 |
有著改變 |
|
|
buduantigaoanjianshenlizhiliang |
有所為緩解 |
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|
氛圍管理效益夢想 |
讀書成就采取率 |
90%以內 |
|
|
矛盾處治特效 |
進行持續改善 |
||
|
kechixufazhandeshijiandemubiao |
一體化基本素質加快 |
保持良好 |
|
|
laogongjiufenanjianshaochengdujiao |
相關系數提高 |
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|
導致力關鍵 |
貼心度任務 |
buduantigaozhongcaitingxinrendu |
使得意義 |
|
laodongjiuyelianxiziranxiangduiwending |
驅動用處 |
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