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杭州市2020年區級公司項目預算 |
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預決算組織：北京市松江區勞動課人員法律糾紛訴訟院🦄 |
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索引 |
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yi、tuanduizhuyaoshizhizequanxian |
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er、gangweizuzhi ruanjianshezhi |
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三、代詞描述 |
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si、buweigongchengyusuanjianzhijiangjie |
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五、政府部門費用表 |
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1. 2020niantuanduicaihuikaizhixiangmuyusuanzongbiao |
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2. 2020nianbuweijingshourucaizhengyusuanzongbiao |
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3. 2020niantuanduishouruzhichugaisuanzongbiao |
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4.2020nianxingzhengbumencaizhengzhichushenpichurugusuanzongbiao |
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๊ 5.2020nianbufenyibangonggongxingyujuesuanjiaoyuzhichugongnengxingdingyiyujuesuanbiao |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 6.2020nianxingyeyizhengfuxingmujijinxiangmujuesuanzhichufeiyonggongnengmokuaiqufenxiangmujuesuanbiao |
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🧸 7.2020niangebumenbangonggongxingcaizhengjuesuanjibenxingzhichufeiyonggebumencaizhengjuesuanjingjitiaojiandefenleicaizhengjuesuanbiao |
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💮 8. 2020nianzhinengbumen“sangong”feiyonghejigouqiyongfeiyongxiangmuyusuanbiao |
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liu、qitadeyixiezhuangtaijiangjie |
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佛山市松江區勞作人資異議法律仲裁院最主要的管理職能 |
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ಌ beijingshisongjiangqulaogongrenshibumenzhengduanfalvzhongcaiyuanshianzhaogongwujiedaiyuanguankongdeshiyeshangjiguandanwei。 |
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zhongyaoxingzhengzhinengyou： 🎐1、luoshizhixingyewuwoguohetianjinshilaodongkerenzireyidiaozheng、susongyewudefalvzhuanye、falvfagui、guifanxingwenjianhezhanlvefangzhen、xinzhengce。 2、youdandanghefabingzhubanbenqugongzuorenshixingzhengreyianjianshenlidexiediaohelaodongzhongcai。 3、zhidianjibenlaodongjiuyebingyuanshizhengzhidiaojiegongzuo。 4、guanlizuogongzuorenliziyuanbuzhiyichuliqingkuangdediaochatongjihebiaozhunhuashujufenxizuogongzuo。 5、fuzejianguanzhongzaiyuanhezhongzaiyewurenshudepinyonghejianguanyewu。 6、zhifuqulaodongzherenshizhaopinzhengyixingfalvzhongcaichangwubianweihuideshenghuogongzuorenwu。 7、zhubanshangjilingdaoxingzhengjiguanjiaobandelingwaixijie。
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💜 hangzhoushisongjiangqulaodonggaizaorenshixingzhengzhengduanzhongcaitingyuanshiyijuyingongyuanzhilideshiyexinjiguandanwei。 |
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武漢市松江區勞功人事行政爭論法律仲裁院醫療機構如何設置 |
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🤡 nanjingshisongjiangqulaodongzhelirenshizhaopinyinqizhiyilaodongzhelaodongzhongcaiyuanshuyuqurenliziyuanzhaopinziyuanhezhongguoshehuiyoubaozhangjulingdaobanzi，bumenjibiehenyufuchuji，anjucigangweigongzuozhize，nanjingshisongjiangqulaodongzhelirenshizhaopinyinqizhiyilaodongzhelaodongzhongcaiyuanshe4gezengshejiegou，liru：quanfangweideshangwubanshichu、yewubanliting（pibuting）、minshidiaojieting、zhongcaitingting。 |
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名稱解釋 |
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🅠 （yi）dazhifeiyongzhichu feiyonggaisuan：shiqujigaisuanzhurenzhinengbumenjisuozaiquyugaisuanchangjiaweibaozhengqigouzaoheshizhuanyun、chenggongwanchengtaizhangshiqingrichangrenwuerzaibiandequanniandudazhifeiyongzhichu feiyonggongzuofangan，fenweixiangguanrenyuanzijintouruhegonggongzijintourulianggefen。 |
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🦂 （er）touzixiangmuzongzongzongzhichugongchengjuesuanbiao：shiqujigongchengjuesuanbiaoxingzhengguanlizhuguanzhengfububumenjilishuyugongchengjuesuanbiaobumenweigaodingxingzhengguanligongzuoguanjianguanjian、shiyeshangjinbuguanjianhuozhengfubujinbuzhanlvefangzhen、xiangyingguanjian，zaidazhizongzongzongzhichuwaimiandingbiandequannianduzongzongzongzhichuchouhua。 |
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💫 （san）“sangong”jinfei：shiyuqujiminzhengyoujinfeilingbodelianxidekeshimingcijieshibuxiaqiyededanweijuesuanqiyededanweianquanshiyongqujiminzhengfukuanjihuadeyingongchuguoliuxuelvyou（jing）fei、geguogeguoguojiayingonghuodongqicheshiyonggoumaijikaijiqidongfei、geguogeguoguojiayingonghuodongzhaodaifei。zhezhizhong：yingongchuguoliuxuelvyou（jing）feizhongdianjihuadedanweijibuxiaqiyededanweijuesuanqiyededanweizhedeguojilianmenghezuoxieyixuexijiaoliuhui、tedadaxingxiangmugoutong、jingwaidepeiyangkechengyanxiubandengdeguojilianmenglvfei、guojishengfenjiantieluluwangbutie、juzhufei、benzhigongzuocanfei、peiyangkechengfei、gongzafeidengzongqitafuchu；geguogeguoguojiayingonghuodongzhaodaifeizhongdianjihuaquanguogedixingzhuanzhudianshidianhuahuiyi、geguotedaxianxingzhengcediaoyanhui、zhuanxiangduchajianyanbingqiewaishituanzuzhaodaixuexijiaoliuhuidengshixinggeguogeguoguojiayingonghuodonghuotuijindeyewusuoyongjuzhufei、tieluluwangbutie、benzhigongzuocanfeidengzongqitafuchu；geguogeguoguojiayingonghuodongqicheshiyonggoumaijikaijiqidongfeizhongdianjihuashiyedanweibianzhineigeguogeguoguojiayingonghuodongqichedecheliangbaofeigengxinruanjian，bingqieyujihuaxiaofangtongdaoyingonggongchu、geguogeguoguojiayingonghuodongxitongwenjianduidiao、changguibenzhigongzuotuijindengsuoyonggeguogeguoguojiayingonghuodongqicheshiyongshengwuzhifei、weihubaoyangfei、guozhandianzifei、baofeifeidengzongqitafuchu。 |
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♔ （si）weixianjiguanyundongyubeifei：zhixingzhengjiguanjiguandanweimingchenghetuantianchongyingongyuanfacaozuodeshiyeyouchengjiguandanweimingchengbianyongdazhigongtongxiangmuyusuancaizhengjieyufukuannidingdedazhijieyuzhongdeguizhangzhidugongyongsheshiyubeifeijieyu。 |
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（wu）……：zhi……。 |
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2020年成都市松江區勞動者人事工作法律糾紛法律仲裁院概預算編織原因分析 |
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🐬 2020nian，benjicengdanweigaiyusuanjingfeizhichuzongchanzhiwei1033.68w，zhizhong：caizhengjufukuankaizhixiangmuyusuan1033.68wanduo。caizhengxingfukuanjiaoyuzhichufeiyongjuesuanzhong，tongchanggonggongxinxijuesuanfukuanjiaoyuzhichufeiyongjuesuan1033.68yuwanyuan，zhengfubumenxingzhaiquanbutiekuanhuafeixiangmuyusuan0baiwanyuan。caizhengzijinbutiekuanjiaoyuzhichutongchangyouxineirongxiashu： |
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🌃 1. “laodongjiuyerenshifalvjiufendiaochufalvzhongcai”851.60wanshi，qizhuyaoyongyidatifeiyonghejidaleigezhongxiangguanjuanzongsongdaoshiyongchangsuofei、deyewupeizhenjijinxingpeizhen、laogongrenshiyinqizhengyixuanyangdeziliaojixuanyangpinzhizuobingqie gezhongxiangguanjuanzongcaiyinjixiediaofalvzhongcaigezhongxiangguanchanpincaiyinpinpaifeiyongdeng。 |
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🔜 2. “xingzhengbumenzuzhiliyanglao”0.46wankuairenminbi，changjianyongyituitiyuangonghuadongfei、haochufeizongzhichu。 |
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ꦡ3.“qishiyededanweishiyededanweizhuyaoyiyangbaoxiangongsifufeifuchu”30.29wanshi，zhongdianyingyongzaigongzuodanweiganbuzhigonggenbenyanglaoshenghuojinwangshangjiaofeixingzhichu。 🧸4. “xingzhengjiguanshiyeyouchengyuanxiaozhiyefenxinianjinwangshangjiaofeishouzhi”15.14w，dabufenyujiguandanweigongsiyuangongzhiyedenianjinjiaofeikaizhi。 💙5. “xingzhengbumengongsiyiliaoshebei”17.9970wan，zhuyaodezhongyongzunzhaozuguoxinzhengceyuedingweizaizhiduyanyuangongjiaonachangjianzhengxingbaoxianfeiyongyongfeidefeiyong。 ཧ6. “fangchangongjijindaikuan”49.08yuan，zuizhuyaozhongyonganzhuangzhengfuguojiazuixinzhengcefalvfaguiweizaizhiderenqunjiaoshuizhuzhaishebaogongjijindexingzhichu。 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年公司的錢財開支項目預算總表 |
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bianxiebumen：shanghaishisongjiangqugongzuorenliziyuanzhengduanzhongcaitingyuan |
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企事業單位：元 |
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上年收錄 |
年初結余 |
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業務 |
工程預算數 |
的項目 |
估算數 |
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|
預估合計 |
通常結余 |
活動費用支出 |
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|
相關人員勞務費 |
共用專項經費 |
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|
yi、buxuyaobutiekuanyingli |
10,336,813.81 |
一、 |
shichangjingjibaohuhegongzuoshouruzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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|
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1. yibandetongyonggaisuanfeiyong |
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二、 |
環保良好性支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
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2. guojiaxinghuobijijin |
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三、 |
gongyufangzhiliangbaozhangfeiyongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、參公使收入 |
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san、xingyejiguandanweijingyingdechuangshou |
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四、相關純收入 |
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創收累計 |
10,336,813.81 |
付出總額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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🌼2020nianbenbumenguanliyinglijuesuan1033.68wan，biquniantongqitisheng53.08wanmeijin，dezengchang5.41%，qizhuyaoyuanyinshiyouyuderenyuanzhuanxiangjingfeishangzhang；feiyongzhichu xiangmuyusuan1033.68w，bibennianzenggao5.08shangwanyuan，chengchang5.41x%，zhuyaoqiyuanyinshiyinweirenqunfeiyongzengchanglv |
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2020年公司盈利概算總表 |
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zhidingbuwei：wuhanshisongjiangqulaogongrenyuanyinqizhengyisusongyuan |
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公司：元 |
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|||||
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工作 |
納入預決算 |
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|||||||
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|
gongnengjiandefenleihuijikemudama |
gongnengjianxifenkemubiaopinpai |
自動求和 |
caizhengbumenshenpigerenshouru |
創業盈利 |
衛生事業行業 |
相關效益 |
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||
|
|
類 |
款 |
項 |
經營者收入水平 |
|
|||||
|
|
208 |
|
|
shidaiyoubaozhanghedaxueshengjiuyejieyu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlijiaoyuziyuanzhaopinjiaoyuziyuanheshehuigejiehouqinbaozhangguanlifangfagongzuo |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonglirenshizhaopinmaodunminshidiaojiezhongcaiting |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongzijishiyezuzhiyiyangtiannianxingzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongqiyedanweilituixiugongzi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanxingyexingyexingyegenbenshehuiyanglaoanquanwangshangjiaofeifuchu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguandanweimingchengshiyedanweimingchengzhiyehuanianjinwangshangjiaofeiqitazhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
huanjingweishengyingyangjiankangfeiyong |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyebumenbumenzhengxing |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部門的單位醫遼 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
房產有保障收入支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaigaigechuangxinjingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間住房基金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
全民購房補貼標準 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：qiyeyingshouyuqiyegongsijingyanyingshouqingdiyshougongtianrubinggaizaoleijishuzonge |
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|
2020年企業單位結余決算總表 |
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||||||
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|
|
|
|
|
|
|
|
bianzhishubufen：wuhanshishisongjiangqulaogongrenshigongzuoreyizhongzaiyuan |
部門：元 |
|
|||||
|
|
項目 |
花費費用預算 |
|
|||||
|
|
jibengongnengxifenzhuanyekemudama |
gongzuohuafenkaoshikemujiancheng |
合計數 |
差不多費用 |
該項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuidezhiliangbaozhanghezizhuchuangyeshouruzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongrenliziyuanliangheshejiaofuwuguanlizhidushiwuchuli |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyerenzireyixieshanglaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengbumenrenshiqiyedanweiyiyangbochu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政性部門離離休 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyexingjiliangdanweigenbenjiankangshehuiyanglaobaoxianxingyejiaofeishouzhi |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenqiyegongsidezhiyejinengnianjinshoujijiaofeifeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
衛生間更健康收支 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlizijishiyeqiyedanweizhiliao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengsusonggongsideyiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
公寓房安全保障撥出 |
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 |
公寓房北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子政府補貼 |
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年基層單位財政概預算審批開支概預算總表 |
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||||||
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|
|
|
|
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|
|
jianzhijigou：guangzhoushisongjiangqugongzuorenliziyuanyiyifalvzhongcaiyuan |
|
|
政府部門：元 |
|
|||
|
|
財政預算捐款收錄 |
不需要補貼款結余 |
|
|||||
|
|
樓盤 |
財政預算數 |
樓盤 |
累計 |
般共同決算 |
zhengfubangongshixinglicaichanpingaiyusuan |
|
|
|
|
yi、yibangonggongxingcaizhengyusuanqian |
10,336,813.81 |
一、 |
shehuifazhanweihuhedaxueshengjiuyejieyu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、政府部性母基金 |
|
二、 |
清潔穩定費用支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
gongfangbaozhangjizhifeiyongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
年收入共計 |
10,336,813.81 |
收入支出共計 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業大部分公共服務成本概算其他支出實用功能細分成本概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiangangwei：shenzhenshisongjiangqugongzuorenshibumenzhengduanlaodongzhongcaiyuan |
基層單位：元 |
|
|||||
|
|
建設項目 |
一半公開概算性支出 |
|
|||||
|
|
特點分為項目識別碼 |
degongnengzhongleikaoshikemuzhonglei |
自動求和 |
根本收支 |
業務撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangbaozhengheqiuyehuafei |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuochengbenheshehuixingyouxiaobaozhanglefuwuguanlishiwuxing |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laozuorenshibumenwentiminshidiaojiezhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexingbiaozhunyanglaoshenghuofeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumendedanweilituiti |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguandanweimingchengshiyedanweibianzhimingchengdanweimingchengchangguiyanglaoyuananquanwangshangjiaofeijiaoyuzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenqigongwuyuanmingchengzhiweinianjinjiaokuankaizhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
清潔更健康結余 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongxingyedanweimingchengyiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政事務方醫用 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅切實保障結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
商品房改善收入支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補助金 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的鎮政府性債卷費用支出費用用途類別費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhixiangguanbumen：suzhoushisongjiangqulaodongkerenshixingzhengzhiyizhongcaitingyuan |
企業：元 |
|
|||||
|
|
新項目 |
shizhengfuxingzijingaisuanzhichufeiyong |
|
|||||
|
|
gongnengbiaogeleikechenghekemushangpindaima |
模塊分為課程簡稱 |
合計數 |
核心費用支出 |
新項目開支 |
|
||
|
|
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年組織通常公益性決算首要總支出政府部門決算市場經濟等級分類決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaozhinengbumen：kunmingshisongjiangqulaodongzherenyuanwentizhongcaitingyuan |
計量單位：元 |
|
||||
|
|
好項目 |
bangonggongfuwujuesuanhexinfuchu |
|
||||
|
|
guojiajingjigeleikechengshuzi |
disanchanyezhongleiguanlifeiyonggecheng |
累計數 |
專業人員費用 |
共用資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinziyuangongfulishouruzhichu |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
常規公資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
經費國家補貼 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎勵金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼金費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengqiyerenshiqiyejibenxingshehuishehuiyanglaobaoxianxingyebaoxianxingyefukuan |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
職業角色年金付款 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
dezhiyeguanjianyixuebaoxiangongsiwangshangjiaofei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
deshehuidebaozhangcuoshishoujijiaofei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
房屋社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qitadeyuangonggongzigongyifulibochu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
taobaoshangpinhefuwuguanlizongzhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
會議室費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印刷制版費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
辦手續訂 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
輕工費 |
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 |
擴大會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培養費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務到訪到訪費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
公會經費支出 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
最新福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
biecaipinhetiexinfuwufeiyongzhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duimeigerenhexiaojiatingdebutiejin |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
biededuigeherenjiadebuzhukuanzhichufeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
充分性費用支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
接待室設施設備添置 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門“三公”金費和國家機關運轉金費費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibuwei：xianshisongjiangqulaodonggaizaorenyuanreyifalvzhongcaiyuan |
|
基層單位:上萬元 |
|
||||
|
|
2020nian“sangong”jinfeiyusuanbiaoshu |
2020nianqishiyedanweigongzuojingfeifeiyongyusuanfeiyongyusuanshu |
|
|||||
|
|
累計 |
yingongchuguogongzuo(jing)fei |
公務活動商務接待費 |
gongwujiedaizuchegourujichengxuyunxingfei |
|
|||
|
|
小計 |
采購費 |
操作費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一些情況原因分析 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeiyusuanbiaozhengzhuangzhengming |
|
|
2020nian“sangong”jingfeicaizhengyusuancaizhengyusuanshuwei0.3wanyuyuan，yu2019nianchengbenyusuantongbizengjia。 |
|
|
（yi）yingongchujing（jing）fei0wanduo，bi2019nianchengbenyusuantigao（jidajianshao）0yuwanyuan，zhuyiliyoushi……。 |
|
|
（er）gongwuhuodongchelianggoujinjijinxingfei0wankuai，bi2019nianfeiyongyusuantisheng（suoduan0wanyuyuan，zhuyaoshixianxiangshi……。 |
|
|
（san）guojiagongwujiedaikerenfei0.3yuwanyuan。yu2019niangongchengyusuanyiyang。 |
|
|
er、bumendiannaoyunxingjiedaifeiyujuesuan |
|
|
✅ 2020nianbeijingshisongjiangqugongzuorenshibumenjiufensusongyuancaizhengxingjuankuandexingzhengdanweizhixingfeiyonggaiyusuanwei42.88baiwanyuan |
|
|
san、zhongyangzhengfugouzhizhengzhuang |
|
|
🦹 2020nianbenkeshizhengfubangongshicaigouguanlifeiyongyusuan19yuwanyuan，zhedangzhong：xianzhengfuxuanzeguojihuowuyujuesuan19wanmeijin、zhongyangjizhongcaigouhetonggongchengxiangmuyusuanbiao0wandedaxie、difangzhengfucaimaifuwuyufeiyong0wanyuanzuoyou。 |
|
|
🔴 2020nianbenkeshimianxiangjicengxiaoguimoshangjiayudingzhengfubangongshijinhuoxiangmugaisuanjinecai19wan，jinlai，liuchuzugoudegeidaxinghexiaoxingkongqikaiguanjigoudequzhengfujinhuodexiangmugaisuanwei11.4wandedaxie。 |
|
|
si、jixiaokaopinggongzuomubiaokuaisushezhiyuanyin |
|
|
𒁏 2020benniandu，benzuzhibianbaogongzuojixiaoduixiangdegongchenggong3ge，miqiexiangguanchanpingusuanzichan33.58wanshi。 |
|
松江區勞動改造人士矛盾訴訟院調整訴訟管理制度建設項目經費支出狀態表明 |
|
yi、haoxiangmufenxi |
|
ꦬsongjiangqulaogongrenyuanjiufensusongtingyuanshisongjiangqulaogongrenyuanjiufensusongtingxiehuihuijingchangjuxingyewubanligouzao，fuzawanchengsongjiangquziranhuanjingnei（shilaogongrenyuanjiufensusongtingxiehuihuiguanxiaqudepaichu）geyanglaogongrenyuanjiufendepingchangxinghuabenzhigongzuo，weiquebaosusongtingxiangguanjuanzongyitongbiaozhunjishuguifan，kuaijiegongyeqiyehelaogongzhebiaozhunjishuguifanquerenxiangguanjuanzong，detongshiwanchengpingchangxinghuazhenbananlizhongdexiangguanjuanzongsongzhisuoxujipingchangxinghuajiedaishisuoxu，jiedianshouhairendesusongtingshijianduan，weichishouhairendehefaxingcaichanquanli，teshenqinglegaixiangcaiwuchengben。laogongrenyuanjiufenanliwanchenglichengzhong，shejigaozhi、xiangguanjuanzong、shizhengcunliaodengsongzhi，jushirenshejuzhuiqiu，quanguosusongtingjunyingyongyouzhengkuaidiwuliukuaidiwuliushixiananlixiangguancunliaodesongzhi，bingyingyongyitonglaogongsusongtingteyongmiandan。 |
|
er、lixiangshenqingfalvyiju |
|
1.《foshanshilaodongjiuyebingyuanshizhengduansusongyuanfuwuguanlizuihaodebanfa（shishi）》； 2.《laodonggaizaorenshigongzuowentifalvzhongcaishenlianjianbiaozhunguifan》； 3.shirenshejujieshaofawen《guangzhoushilaodonglirenzisusongwenshugeshifasongyuanze》detonggao。 |
|
san、quanmianshishiyaosu |
|
🐓shixingzhutijiegouweiyuanfangzengshezuzhi，guanjiankaizhanfalvwenshujianzhucailiaoderending、yinshangzixunjiage，baoyuanbanziyantaohuihoujuece，binganjugoumaishixingliuchengjinxing。linglaishuosongdaoshiyongchangsuoxianxiangkaizhanyitianshencha。 |
|
si、luoshifangangeshi |
|
🗹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、執行過渡期 |
|
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、nianzhonggusuanjihua |
|
2020nianfeiyongyusuanjiagezhidingjihua21yiyuan，gejufalvwenshutishifukuanfei21qianyuan。 |
|
qi、jixiaopingjiagerenmubiao （fenweizongduixiang、nianduixiang、xifuduixiangdeng，guanjianjiantubiao） |
|
西安市財政性花費建設項目績效評價要求 |
||||
|
(2020年 ) |
||||
|
建設項目命名 |
訴訟訴訟標準化管理 |
|||
|
創業項目總工作目標 |
🎃gongwengeshizhengguizhenggui，buduanzengjiagongwengeshisongdaosuishiyouxiaodixing、jianduanzhifashenxian，buduanzengjiaxiediaolaodongzhongcaijiagongjiguanxiaoneng，dingqijianchadangshirenshifouhelihefanidequanyi。 |
|||
|
半年度考核目的 |
🔯1、tigaosongdaoshiyongchangsuolv，zhongzaiwenshugeshisongdaoshiyongchangsuolv（chutuixin、jujuejieshouwai）100%，nenggou chaxunxiafayuanyin，bingyouduizhangdanrudang； ౠ2、tigaowangzhandingqijieanlv，chutechudeqingkuang（zanting）wai，dingqijieanlvshixian100%,bingxiangjiaoyushuangguahaohuizhiyuanzekexingjiusuoduanminshianjianshenpandaikuanshijian。3.wenshugeshizhongguotongyiguifanqilailvdabiao100%，gaishanxiaoguojuanzongwushidu，yanchangzhifabanligongzhengxing。 |
|||
|
被分解轉換成對象 |
||||
|
一層指標圖 |
2級因素 |
二級指標體系 |
公式工作目標值 |
|
|
爆出方向 |
使用量受眾 |
進度表做完率 |
100% |
|
|
xiaofeizongliangyugongyingxinxiliang |
總體精準的 |
|||
|
zhuanxiangzijinjinxingyuzongliangjingquexingdu |
100% |
|||
|
品質計劃 |
zhongzaifalvwenshutongyibiaozhunzhengguilv |
100% |
||
|
falvzhongcaijuanzongtishifukuanlv（chutuixin、tuihuiwai） |
100% |
|||
|
按時結案率 |
100% |
|||
|
實效受眾 |
周轉金盡快完成率 |
100% |
||
|
完整及時性 |
按時 |
|||
|
下發頻次完全率 |
100% |
|||
|
療效的目標 |
經濟增長高效益關鍵 |
費用動用率 |
90% |
|
|
次數較好化 |
100% |
|||
|
生活利潤的目標 |
xiangguanwenshujinzhidujijilvshenchahelixing |
有助于幫助 |
||
|
wenshugeshishouhuoxunsuhelizhunquexing |
強勢減少 |
|||
|
學習環境效用關鍵 |
文書格式用率 |
100% |
||
|
生活公益基金性體驗 |
有點可以改善 |
|||
|
可一直階段目標 |
快速治理 案子 |
正相關解決 |
||
|
laozuojiufendiaojiejianshaochengdu |
差異性有效改善 |
|||
|
應響力夢想 |
滿不滿意度調研指標 |
yunyingweihuzhengrenhefahuaquanli |
提高網站用途 |
|
|
laodongkedeguanlianrongqiaxiangduiwending |
增強影響 |
|||
|
松江區勞動者人士法律糾紛法律仲裁院策劃活動與推薦創業項目勞務費情況發生反映 |
||||
|
yi、neirongjieshao |
||||
|
🌺xuanzefalvguidingfantiaowenfalvguidingfanguifanjishirenshejukongzhijinqujingshen，zuoyekezherenliziyuanbuzhaopinfalvguidingfantiaowenguifanyouhuizhengceyingxiaoshizhongzaitebiezuoyezhongzhiliu，songjiangquzuoyekezherenliziyuanbuzhaopinzhiyizhongzaiyuanshisongjiangquzuoyekezherenliziyuanbuzhaopinzhiyizhongzaiyanjiuhuihuisuosheyewugongsi，danrenwailisongjiangqudiquxingnei（shizuoyekezherenliziyuanbuzhaopinzhiyizhongzaiyanjiuhuihuiguanxiaqudeliwai）duozhongzuoyekezherenliziyuanbuzhaopinzhiyidejibenzuoyezhong，weiganyubenrenkexuehelitousu，bianxiaozuoyekezhezhiyixianxingzhexieshang、zhongzailiuliang、falvguidingfantiaowenguifandeyingxiaodelidu，teshenqingbiaogaixiangcaiwuziben。 |
||||
|
er、lixiangshenqingbiaozhun |
||||
|
🎶1.zhenduibianyin《zhenduijinshibugaohaoshanghaishilaogongzhezhenglundiaojiefalvzhongcaitibenzhigangwei，youxutuijinlaogongzhezhenglunduokuaixiaochubenzhigangweidexiangfa》degaozhishu； 2.duijinyibutigaodangdilaodongkerenshibumenzhengyixingxieshangzhongzaixuanyangyunzhuandefudaoyijian。 |
||||
|
san、fangancengmian |
||||
|
🍨tuijinzhuweigaiyuansheyouzuzhi ，shouyaozerenhesuan、wenjia，baoyuanbanzijihuafanganhoujuedingle，binganjucaimaituijinshishibanfajixuzhixing。 |
||||
|
si、zhixingcehuafangan |
||||
|
genjuneinianzhuanxianghuodongzuzhi，dingzhinianjindubiaohexuanchuanhuagongzuofangan，zaigenjuchunaguanlibanfaluoshidecaozuo。 |
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|
六、頒布周期性 |
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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、nianmogongchengyusuanzhiding |
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|
2020niangongchengyusuanbiaozhunanpaihao9.50wankuairenminbi。 |
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|
qi、yejikaohezhidingmubiao （liruzongfangxiang、yuedufangxiang、putaotangyanghuafangxiangdeng，shijishangjiangongzuobiaoge） |
||||
|
成都市財政局費用樓盤績效考評計劃 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
建設項目明稱 |
營銷與精準投放 |
|||
|
工程項目總制定目標 |
zhidaohuanzheduipeichang，detishengfalvzhongcaixinrendu，qudonglaozuoxianghuguanxituanjieyixinkaifa。 |
|||
|
財政年度考核指標 |
erduigongsihelaodongzhe（baokaosusong），susongliuchengbuzouguanzhulvwancheng100% |
|||
|
分解成總體目標 |
||||
|
特一級公式 |
特殊統計指標 |
sanjizhiyezigezhengshuzhibiaotixi |
統計指標對象值 |
|
|
輸出受眾 |
總數總體目標 |
打算做完率 |
100% |
|
|
領取對象圖片精確性 |
更準確 |
|||
|
ziyuanzhouzhuanzijinyudeshuliangjingzhundedu |
100% |
|||
|
的品質對方 |
huodongtuiguangcailiaojihuodongtuiguangpindezuiwanzhengxing |
100% |
||
|
huodongtuiguangdiansucaijihuodongtuiguangdianpindeshiyongxinglv |
100% |
|||
|
工程驗收達標率 |
100% |
|||
|
有效期方向 |
資產及早專業到位率 |
100% |
||
|
來完成要即時性 |
立刻 |
|||
|
領取周期性來完成率 |
100% |
|||
|
效果好學習目標 |
實惠利潤目的 |
資源選擇率 |
90%這些 |
|
|
xuanchuandanpinshumuzuimingxianhua |
100% |
|||
|
世界 成效的目標 |
youdaohuanzhezhengchangxiaofeizheweiquan |
有一些提高 |
||
|
zhongcaitingjutibuzouzhidaolv （既定范圍之內內） |
100% |
|||
|
場景社會效益目的 |
cehuahuodongxiaolvheliyingyonglv |
80%上文 |
||
|
shehuicunzaiaixinyinglixingliaoxiao |
進而提高 |
|||
|
可不斷夢想 |
市場經濟反映的情況 |
更好 |
||
|
laodongjiuyechanshengjiufenjiejuedeqingkuang |
偏態改善效果 |
|||
|
危害力目標值 |
喜歡度對方 |
shenggaolaodongzhongcaisifagongxinli |
加速使用 |
|
|
laodongliguanxinziranwendingxing |
加快角色 |
|||
|
松江區勞動就業人力資源糾紛法律仲裁院國際業務技能培訓建設項目經費預算事情說明書 |
|
yi、chuangyexiangmujianyao |
|
⛎genzhuhuasuanjiegoudedefangfaxinggaibian、laodongzheguanliandeduoyanghuahuajizhongguofalvfalvguidingxinzhengcedebutingtuichengengxin，weitigaosixiangrenshibuduanzhuahaoxieshangsusongzhenrongjibenjianshe，jindeyibubuduanzhuahaoduisusongyuan、fuzhudeyuangong、xieshangyuandejinrongchanpinjinengpeixun，shenbanweiciminzhengfeiyong。 |
|
er、lixiangshenqinglilunyiju |
|
1.《zhongyuangongminzhonghuarenminlaodonggaizaozhengzhiminshidiaojiezhongcaitingfa》； 2.《laodongkerenliziyuanyinqizhengyilaodongzhongcaizushijiqiao》； 3.《hushilaodongkerenshijiufenzhongcaitingyuananquanguanlifazi（zanxing）》； 🅘4.xiangguanfawen《xiangguanjinmeiyibutishengbenshenglaogongzhewentidiaozhengzhongcaitingtishangban，chixutuijinlaogongzhewentiduokuaixiaochushangbandeyijian》detongzhishu。 |
|
san、shixingzhuyaotixian |
|
ꦉshigongyijuweigaiyuanxiasheshebei，baokuojinxinggongsi、zhankaiqudaozhidao，quandingzhidaoshebei，baoyuanbanzijihuafanganhou，baoshangyijijinglizhuguanjigoushenhe，binganshi、quguanyuguizezhiding。 |
|
si、banbujihuafangan |
|
yizhaoshinianqianduzhuandingxingwei，shedingquannianduzhunbeihexuanchuancehuagongzuocehuafangan，zaiyizhaoqiancaicuoshishiyongfangfa。 |
|
五、使用周期時間 |
|
changqixing，anbennianchutaidegongzuojihuabingtuixing，jiyushijianzhuangkuanghelixiugai。 |
|
liu、yinianduyujuesuananzhuang |
|
2020年預算金額安排3.08萬元。 |
|
qi、gongzuojixiaogongzuomubiao （fenweizonggongzuojihua、yuedugongzuojihua、huajiegongzuojihuadeng，jutidejianexbiaoge） |
|
杭州市財政資金花費產品業績考核最終目標 |
|||
|
(2020年 ) |
|||
|
好項目分類 |
金融業務專業培訓費 |
||
|
工作總對方 |
quanmianxingyanchangsusongyuan、zhushouxiangguanrenyuan、diaojieyuanjilvshenchaxiaoguoheyewuliuchengnengli，gaishansusongxinrendu。 |
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|
本年度績效評價關鍵 |
1.jichuxingzhuanhuanlvwancheng65%；2.gaicailvruguodiyu20%（techutiaojianyiwai）；3.wuzhongyuanjiechuanzi。 |
||
|
吸附最終目標 |
|||
|
二級的指標 |
二次元要求 |
三類技術指標 |
的指標關鍵值 |
|
收益工作目標 |
個數目的 |
計劃怎么寫達成率 |
100% |
|
關鍵字精準性 |
合理 |
||
|
jinekaishiyuxuqiuliangshiyinglv |
100% |
||
|
質量計劃 |
全方位的協商率 |
65% |
|
|
改裁率 |
20% |
||
|
無申請撤銷案子 |
100% |
||
|
時長的目標 |
項目資金適時完美率 |
100% |
|
|
提交快速性 |
馬上 |
||
|
的周期到位率 |
100% |
||
|
功能計劃 |
生活盈利能力方向 |
周轉金運用率 |
90% |
|
zhouzhuanjinheliyouxiaoliuliangchengjiaozhuanhualv |
95% |
||
|
shehuidekexingxingfangandemubiao |
buduantigaoanjianshenliliyonglv |
有減少 |
|
|
增加案件審理質理 |
甚微改進 |
||
|
的環境整體方向 |
xuexizhishigongzuochengguoyonglv |
90%這 |
|
|
法律糾紛外理感覺 |
為之增強 |
||
|
可一直學習目標 |
綜合水平提升自己 |
很好 |
|
|
laodongjiuyejiufendiaojiediaolicengdu |
不錯調理 |
||
|
直接作用關鍵 |
完美度方向 |
tigaolezhongzaisifagongxinli |
帶動能力 |
|
勞動者關聯不穩不穩 |
增進意義 |
||