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深圳市2020年區級部門成本預算 |
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成本預算行業：昆明市松江區勞功人員異議法律仲裁院♌ |
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分類目錄 |
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yi、bumenzhongyaogangweizhize |
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二、部門平臺設制 |
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三、專有名詞釋疑 |
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si、xingzhengbumenyusuanbiaohebianshuo |
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五、個部門決算表 |
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1. 2020nianbumenguanlicaiwugongzuojieyuyusuanbiaozongbiao |
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2. 2020niangangweiliruncaizhengyusuanzongbiao |
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3. 2020nianjigoushouruzhichuchengbenyusuanzongbiao |
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4.2020nianzhinengbumencaiwufukuanjieyuxiangmuyusuanzongbiao |
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ꦕ 5.2020niankeshiputonggongkaiyusuanbiaobiaohuafeigongnengjianfenjiyusuanbiaobiaobiao |
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𝐆 6.2020nianxingyexiangguanbumenxingmujijinchengbengaisuanshouruzhichuxingnenghuafenchengbengaisuanbiao |
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🅺 7.2020nianzhinengbumenbangongzhonggaisuanshouyaozongzhichuzhinengbumengaisuanguojiajingjiguileigaisuanbiao |
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🐓 8. 2020nianxiangguanbumen“sangong”shiyefeizhichuhexingzhengjiguanzhixingshiyefeizhichuxiangmuyusuanbiao |
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liu、qitayouguanyuanyinxiangxishuoming |
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武漢市松江區勞動課人資爭議性仲載院一般權責 |
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💜 shanghaishisongjiangqulaogongrenshizhaopinmaodunzhongzaiyuanshigenjuguojiagongzuoxingyerenyuanweihudegongzuoxingye。 |
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shejidaozhizequanxianshejidao： 💫1、jiaqiangzuofengjianshezhixingchengxuguojiaheshanghaishilaodonglirenshizhengzhidiaochu、falvguidingzhongcaigongzuozhongdefalvguiding、falvguiding、tiaoliheluxian、shuishouzhengce。 2、chengdanzerenshouanbingchengbanfangbenqulaozuorenshizhengduananlidexieshanghefalvzhongcai。 3、zhiyinjichulaodongjiuyeshiqingzhenglundiaojiejiufenzuoye。 4、fuzalaozuorenshibumenmaodungongzuofanzuianjiandeshujutongjihezonghedingliangfenxigongzuo。 5、quanquanfuzefalvzhongzaiyuanhefalvzhongzaigongzuozhongrenwurenshudepinrenzhihegongzuozhongguanligongxueyuanzuorenwu。 6、chengdandeqiqulaodongzherenyuanjiufenlaodongzhongcaichangwuzhuanweihuideciwaishenghuozhongyunzhuan。 7、choubanshangjilingdaozhengfujiguanjiaobandelingwaiyiti。
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൩ chengdoushisongjiangqulaozuorenyuanreyizhongzaiyuanshiduibigongwuhuodongyuanjianlideshiyexingqiyedanwei。 |
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成都市市松江區勞動就業事情糾紛仲裁庭院學校快速設置 |
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♈ shanghaishisongjiangqulaodongzhegaizaorenliziyuanbumenzhengduansusongyuansuoshuqurenziyuangongxiangheshehuihuabaozhengjulingjun，xitongcengcifeichangdeyufuchuji，yizhaoyishangdezhuyaozhize，shanghaishisongjiangqulaodongzhegaizaorenliziyuanbumenzhengduansusongyuanshe4gehanyouyiyuan，huanyou：zongshanghuiyishishi、shenpiting（baoanting）、jiufendiaojieting、falvzhongcaiting。 |
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專有名詞釋意 |
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ܫ （yi）guanjianjieyuyujuesuan：shiqujiyujuesuanjinglizhuligongsidebumenjijingjileixingyujuesuangongsideweizhiliangbaozhangqibumenpingchangqidong、jinxingpingshidegongzuozerenzerenerbianzhiguanlidecaizhengnianduguanjianjieyujihuafangan，yijiyuanjiedaifeiyusuanhegongyongsheshijiedaifeiyusuanliabufen。 |
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🤡 （er）shiqingfeiyongzongjieyu juesuan：shiqujijuesuanfujinglixingzhengbumenbumenjisuozaijuesuanbiaozhunweiwanchengshenqirenwuxingzhengbumenshiqingshenqirenwu、shiyexinjinbugongzuogerenmubiaohuoquzhengfujinbuzhanlve、dangqiangongzuogerenmubiao，zaijichufeiyongzongjieyu houshiyebiandequanniandufeiyongzongjieyu jindubiao。 |
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꧙ （san）“sangong”zhuanyezijin：shiyuqujibuxuyaoyouzhuanyezijinlingboguanxindexingzhengbumenshifenzhishugusuanjicengfangdongyongqujibuxuyaobutiekuanhelichouhuahaodeyingongchuguolvyouyunzhuan（jing）fei、yingonghuodongchuxingchuxingzhibanjizhixingminglingfei、yingonghuodongjiechifei。limian：yingongchuguolvyouyunzhuan（jing）feidabufenhelichouhuahaoshizhijiguanjizhishugusuanjicengfangxiangguanrenyuandeguo.jidehezuohudong、tedaxiangmuliuchengcuoshang、jingwaidejinengpeixunkechengxuexidengdeguo.jilvfei、ouzhouzhongguochengshijiangonglujiaotongxianfei、ruzhufei、shitangcaifei、jinengpeixunkechengfei、gongzafeidengzongxingfuchu；yingonghuodongjiechifeidabufenhelichouhuahaoquanguodexingzhuanyexinghuiyikexuefenpei、fazhanzhongguojiatedazhidushididiaoyan、zhuanyejinxingjiancha、waishituanzujiechihudongdengzhixingminglingyingonghuodonghuogaohaoqudaoxuyaoruzhufei、gonglujiaotongxianfei、shitangcaifeidengzongxingfuchu；yingonghuodongchuxingchuxingzhibanjizhixingminglingfeidabufenhelichouhuahaobianzhishuneiyingonghuodonghuochedezhejiubanbengengxin，、guangfanyongyuhelichouhuahaofengjingquneiyingongjingchangchucha、yingonghuodongwenjianxiazaibianhuan、richangshenghuoyunzhuangaohaodengxuyaoyingonghuodongchuxingchuxingshengwuzhifei、weihubaoyangfei、guozhanguoqiaomixianfei、baoxianjinfeidengzongxingfuchu。 |
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𒈔 （si）shizhijiguanshiyongdeshiyefei：zhirenshibumengongzuobumenheanzhaoyingongyuanfajianlideshiyegongzuobumenshiyongdexunchanggonggongyujuesuancaizhengtingjuankuanbuzhidedazhifuchuzhongdechangguigonggongshiyefeifuchu。 |
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（wu）……：zhi……。 |
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2020年重慶市松江區工作病員是爭論法律仲裁院財政預算編制管理詳細說明 |
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𒀰 2020nian，benchangjiayusuanbiaojiaoyuzhichujinewei1033.68wanmeiyuan，zhizhong：guokubofubochugaisuan1033.6870wan。caizhengjufukuanzongfeiyongzhichu juesuanbiaozhong，yiyanggonggongxingjuesuanbiaofukuanzongfeiyongzhichu juesuanbiao1033.68wanduo，xianzhengfuxingzijinbutiekuanfeiyongzhichu gongchengyusuan0yuwanyuan。caizhengtingbofufeiyongzhongyaodongxiruxiatusuoshi： |
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🌠 1. “gongzuorenliziyuanmaodundiaozhengfalvzhongcai”851.60wankuai，zhongyaodaitidaduofuchuhejidaleijuanzongyoujisongdafei、youguanyuyewujishupeixungongzuojiaoyujizujianjishupeixunjiaoyu、laodongzherenyuanzhengzhixuanyangzikejixuanyangpinjianshegeleijuanzongrouyinjidiaojiejiufenzhongcaitingyouguanyuchanpinrouyingongchengfuchudeng。 |
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𝔉 2. “caizhengbiaozhunlituiti”0.46wandedaxie，zuizhuyaoyongyiyanglaogongrenxingdongfei、huodongfeifuchu。 |
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ꦇ3.“zhengfubumenrenshijiguandanweizuijibenshehuiyanglaorenshenxianjiaofeifeiyongzhichu ”30.29duowanyuan，baokuoshiyongdedanweirengenbenyanglaobaoxianjinjiaofeijiaoyuzhichu。 ▨4. “xingzhengjiguanqiyezuzhizhiyeleixingnianjinfufeiqitazhichu”15.14wandedaxie，changjianzhongyongzhengfubumengongzuorenyuanzhuanyenianjinjiaofeixingzhichu。 𝔉5. “renshibumenbumenyiliaojigou”17.99qianyuan，changjianguangfanyongyutongguoguozhiduzanxingguidingweizaiganggongzuorenyuanshangjiaozhuyaoyiliaofuwurenshoubaoxianfeiyongdekaizhi。 🐲6. “gongyufangzhufangjijin”49.08yuan，zhuyidaitizunzhaofazhanzhongguojiazhengfuwucefalvguidingweizhengzaizhichangrenshudaijiaofangwubeijinggongjijindezhichufeiyong。 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年標準財會開支決算總表 |
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bianzhiguanligebumen：nanjingshisongjiangqulaodongzherenshizhaopinfalvjiufensusongyuan |
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院校：元 |
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上年創收 |
當年度其他支出 |
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該項目 |
預決算數 |
工程項目 |
概預算數 |
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自動求和 |
總體花費 |
新項目總支出 |
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人費用 |
共用費用 |
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yi、caizhengjushenpijingshouru |
10,336,813.81 |
一、 |
shehuishangquebaoherencaixuqiuzongzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. putonggonggongxinxigaiyusuandezijin |
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二、 |
衛生管理綠色撥出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
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2. yizhengfuxinglicaichanpin |
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三、 |
zhuzhaifangdedaobaozhangjiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、自己事業利潤 |
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san、gongzuojiliangdanweixiaoshougerenshouru |
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四、另一個年收入 |
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創收共計 |
10,336,813.81 |
收支總結 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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𓆉2020nianbenxingzhengbumennianshouruchengbenyusuan1033.68wanmeijin，biqunianjiada53.08yiyuan，zengchangqi5.41%，jibenliyoushizhishirenyuanguanlijingfeichengbenyusuantisheng；jingfeizhichuchengbenyusuan1033.6870wan，biquniantongqikuoda5.08wanduo，dezengchang5.41x%，zuizhuyaoyuanyoushiyinweigongzuoyuanlaowufeichengchang |
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2020年行業工資費用預算總表 |
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yusuanbianzhibufen：hangzhoushisongjiangqulaozuorenliziyuanbuzhiyizhongcaitingyuan |
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政府部門：元 |
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新項目 |
利潤工程預算 |
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gongnengmokuaijinxingfenleixiangmushibiema |
zuoyonghuafenjigehuijikemufenlei |
預估合計 |
不需要審批盈利 |
事業上收益 |
事業組織 |
的利潤 |
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|
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類 |
款 |
項 |
銷售經營收錄 |
|
|||||
|
|
208 |
|
|
shehuidezhiliangbaozhanghejiuyejihuijiaoyuzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renweiziyuangongxianghefazhanbaozhangjizhiweihuyewu |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonglirenliziyuanyinqizhengyiminshidiaojiezhongzai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyegongzuodanweiyiliaobaoxianfeiyong |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
行政部門機構離退體 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qishiyejigoushiyejigoudatiyiyangtiannianwentuojiaonafeiyonghuafei |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanqiyegongzuodanweizhuanzhinianjinjiaonaqitazhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
清潔衛生更健康開支 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyegongsiyiliao |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanchangjiayiliaofuwu |
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 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
居住房改變收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
賣房補帖 |
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：zijishiyenaruyuzijishiyejiliangdanweijingyingzhenaruqingshougongyitianshangbinggaizaozidongqiuhepiaoe |
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2020年方支出費用成本預算總表 |
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yusuanbianzhijigou：wuhanshisongjiangqulaodonglishiqingfalvjiufenlaodongzhongcaiyuan |
機關單位：元 |
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|||||
|
|
該項目 |
費用概算 |
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|||||
|
|
tediandengjifenleikechenghekemujianma |
shiyonggongnengjinxingfenleikechenghekemubiaoti |
總金額 |
大致開支 |
工程支出費用 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhanyoubaozhanghezhaogongzuoxingzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rencaiziyuanxingziyuanxingheshijiebaojiahuhangfuwuguanlishiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laozuorenshizhaopinwentizhuanhuanlaodongzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
caizhengqishiyeyuanxiaoshehuiyanglaobaoxianqitazhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政處組織離養老 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguancangongfangjihugeiyanglaoshangyebaoxianjiaonafeiyongshouruzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyexingjiguandanweishiyexingjiguandanweizhiyeleixingnianjinnafeishouzhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
干凈衛生安全總支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyexingfangyiliaobaojian |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門行業整形 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房屋擔保性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
商品房改革方案撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房間公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiezhengce |
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年政府部門民政付款結余成本預算總表 |
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shiyebiandanweibumen：hangzhoushishisongjiangqulaodongjiuyerenzizhengyixingfalvzhongcaiyuan |
|
|
標準：元 |
|
|||
|
|
國庫補貼款盈利 |
財務付款結余 |
|
|||||
|
|
工程 |
預決算數 |
項目 |
總計 |
一樣服務性預決算 |
difangzhengfuxingxinjijinjuesuan |
|
|
|
|
yi、tongchanggongyixingyusuanbiaoqian |
10,336,813.81 |
一、 |
shehuishenghuojibenbaozhanghexueshengjiuyejieyu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、xianzhengfuxingguquanjijin |
|
二、 |
gonggongweishengyingyangjiankangkaizhi |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
fangjianqieshibaozhangzhichufeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
收入來源總共 |
10,336,813.81 |
性支出總共 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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|
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|
|
|
|
|
|
|
|
2020年機構般公用設施財政概預算經費支出功能模塊進行分類財政概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhizhengfubumen：shenzhenshisongjiangqulaogongrenshigongzuomaodunzhongcaitingyuan |
方：元 |
|
|||||
|
|
建設項目 |
般共同成本預算結余 |
|
|||||
|
|
mokuaihuafenleibiehuijifenleidama |
jibengongnengdingyikemugongsimingcheng |
總金額 |
常規撥出 |
樓盤教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuifuwuhegongzuofeiyongzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuochengbenheshichangjingjifuwuguanligongzuoxingzhengshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongrenyuanfalvjiufendiaojiefalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyeshangqijiguanshiyedanweiyanglaobaoxianxingzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
財政公司離退體 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengzuzhishiyezuzhizhuyaoshehuiyanglaobaozhangfukuanjingfeizhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguangongzuoqishibianzhuanyenianjinjifeiqitazhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengshentijiankangxingzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqishiyeyuanxiaoyiliaoguanli |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
renshibumenjicengdanweiyiding |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房間維護撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
商品房改草收入支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
賣房貼補 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年相關部門部門相關部門性基金、期貨、現貨、微盤估算結余效果細分估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobuwei：nanjingshisongjiangqulaodonglishiqingyinqizhengyilaodongzhongcaiyuan |
部門：元 |
|
|||||
|
|
創業項目 |
guojiaxinglicaichanpincaizhengyusuanshouruzhichu |
|
|||||
|
|
xingnengqufenkemubiaobianxiedaima |
xingnengfenleiguanlikaoshikemumingzidaquan |
累計 |
大體撥出 |
好項目收支 |
|
||
|
|
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年機關單位似的公共性成本預決算基礎費用職能部門成本預決算城市發展劃分成本預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhizhengfubumen：shenzhenshisongjiangqugongzuoshiqingjiufenlaodongzhongcaiyuan |
廠家：元 |
|
||||
|
|
工程 |
changjiantongyonggaiyusuanguanjianzongzhichu |
|
||||
|
|
shenghuoguileijigehuijikemushangpindaima |
jingjitiaojianjinxingfenleixiangmumingcheng |
加總 |
人數經費預算 |
通用資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongzishourufuliweixinjieyu |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
主要公司 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼補助金補助金 |
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 |
伙食費補貼政策費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenweishengshiyejigouzhuyaojiankangshebaoyanglaogongsishoujijiaofei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
職業分析年金納費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixingzongtizhengxingrenshenxianjiaona |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
qiyufazhanbaozhangcuoshijiaona |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
個人住房基金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qitajibengongziyouhuijiaoyuzhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
taobaochanpinhefuwubaozhanghuafei |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦工費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
紙箱印刷費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
要辦費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電通信費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
交通費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
保修（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
研討會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
陪訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務迎送迎送費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
商會金費 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
公益福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
qitadehuopinhefuwubaozhangqitazhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duirenhezhongguojiatingdebuzhukuan |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
額外獎勵金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduigetihuhejiazhongdebuzhukuanshouruzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資者性性支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
bangongshijixieshebeizulinfei |
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”資金和部門進行資金項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxudanweibumen：tianjinshisongjiangqulaodonggaizaorenliziyuanbujiufenzhongcaitingyuan |
|
qishiyedanwei:wandedaxie |
|
||||
|
|
2020nian“sangong”zhuanxiangzijingongchengyusuanshu |
2020nianguojiajiguanjinxingshiyefeigaisuanshu |
|
|||||
|
|
累計 |
yingongchuguoliuxue(jing)fei |
國家公務客服費 |
guojiagongwuchuxingyongchezhejiufeijijinxingfei |
|
|||
|
|
小計 |
折舊費費 |
啟動費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各種相關的情況代表 |
|
|
|
|
|
yi、2020nian“sangong”zijinyusuanbiaoshijiqingkuangshuo |
|
|
2020nian“sangong”jinfeigaiyusuanshuwei0.3yuwanyuan，yu2019niangusuanyiyang。 |
|
|
（yi）yingongchuguolvyou（jing）fei0qianyuan，bi2019niangongchengyusuanzengda（jiandiao）0wan，qizhuyaoyuanyoushi……。 |
|
|
（er）gongwuhuodongchelianggoumaijiyunzhuanfei0wanshi，bi2019nianfeiyongyusuanzengda（xuejian0shangwanyuan，guanjianyuanyishi……。 |
|
|
（san）gongwudaofangdaofangfei0.3wanyuyuan。yu2019niangaiyusuanyiyang。 |
|
|
er、zhengfubumenyunzuofeiyongxiangmuyusuan |
|
|
ꦉ 2020nianshenyangshisongjiangqulaodongjiuyerenyuanmaodunlaodongzhongcaiyuanguokubutiekuandejigouzhengchangyunxingjinfeixiangmuyusuanwei42.88qianyuan |
|
|
san、zhengfujiguancaigouzhaobiaozhuangkuang |
|
|
𝔉 2020nianbenxiangguanbumenbumengoujinjuesuan19w，danqizhong：xianzhengfuqiyecaigouchukouhuowugusuan19yuwanyuan、qujizhongcaigouyuanjianshegongchenggongchengyusuan0wankuai、yizhengfuxuangoufuwuguanliyujuesuan0wankuairenminbi。 |
|
|
ꦕ 2020nianbenzhenzhengfubumenxiangxiaodeqiyezhunbeizhenzhengfuhuishouhaoxiangmuchengbenyusuanshourue19yuwanyuan，zaizhedangzhong，yumaigeizhongxiaoxinghexiaoxingchangjiadezhengfubumengoujinxiangmuliuchengchengbenyusuanwei11.470wan。 |
|
|
si、jixiaokaohefangxiangshiyongzhuangtai |
|
|
𒁃 2020quannian，benjicengdanweibianbaokaohegerenmubiaodegongzuogong3ge，xiangguanxiangmugongchengyusuanqiancai33.58wanyuanzuoyou。 |
|
松江區勞作事情異議仲載院民事調解仲載工作管理建設項目經費支出情況發生闡述 |
|
yi、xiangmuchanshu |
|
✃songjiangqulaogonglizherenzifalvjiufenlaogongsusongtingtingyuanshisongjiangqulaogonglizherenzifalvjiufenlaogongsusongtingtinglishihuihuisuosheyewubanlijiegou，guanlizhiliaosongjiangququyunei（shilaogonglizherenzifalvjiufenlaogongsusongtingtinglishihuihuilishudepaichu）sizhonglaogonglizherenzifalvjiufendechangguigongzuorenwu，weiquerenlaogongsusongtingtingjuanzongxiangtonghuaguidingyaoqiu，bubiankehuhelaogonglizhezheguidingyaoqiutianhaojuanzong，lingwaikefuchangguishenlianlizhongdejuanzongfasongxudejichangguibangongchangsuoxude，jiangdishuangfangdelaogongsusongtingtingshiduan，yunweishuangfangdeshifouhelihefanihefaquan，tebaokaolebenxiangcaizhengyusuanziyuan。laogonglizherenzifalvjiufenanlizhiliaocaozuoguochengzhong，baohantongbao、juanzong、pingzhengtuliaodengfasong，huigenjushirenshejuguidingyaoqiu，quanxianlaogongsusongtingtingjunyunxingnongxingkuaijianquanliguanliantuliaodefasong，bingyunxingxiangtonghualaogonglizhelaogongsusongtingtingzhuanyongmiandan。 |
|
er、xiangmuqueligenju |
|
1.《shenyangshilaodonglirenshizhaopinyinqizhengyizhongcaitingyuanzhilifa（shishi）》； 2.《laodongkerenshigongzuozhengduanzhongcaitinganjianshenliliucheng》； 3.shirenshejuguangyufawen《shanghaishilaodonggaizaorenshixingzhenglaodongzhongcaigongwenxiafaguize》detongzhizenmexie。 |
|
san、fanganfalvzhuti |
|
ꦗshigongzhutiweigaiyuanhanyougongsi，jutijinxinggongwenyongliaodeshenhe、yinshuazhibanyaoqingzhaobiao，baoyuanbanzizuotanhoujuedingde，binganjucaigouliuchengshigongshishifanganjixuzhixing。lingeryandaodaxianzhuangjinxingmeiyigeyuechayan。 |
|
si、jinxingsheji |
|
ꦕ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、推行周期長 |
|
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、bennianchengbenyusuanzhidingjihua |
|
2020nianyusuanbiaobiaozhunjutianpai21w，dangzhongxiangguanwenshuxiafafei21baiwanyuan。 |
|
qi、gongzuojixiaogerenmubiao （hangaizongmude、dangniandumude、beifenjiezhuanhuanchengmudedeng，zhongyaojianshenqingbiao） |
|
濟南市財務支出費用好項目業績考核關鍵 |
||||
|
(2020年 ) |
||||
|
活動名字大全 |
調整法律仲裁監管 |
|||
|
產品總個人目標 |
𒁃juanzongyizhizhengque，gaishanjuanzongtishifukuanjishixingyouyongxing、suoxiaojilvshenchashenxian，gaishanminshidiaojiezhongcaitingdailixiaolv，xitongweihushuangfanghefadeyouhuiquanyi。 |
|||
|
disijidujixiaokaohedemubiao |
♏1、licuyoujixiafalv，zhongzaigongwenyoujixiafalv（chutuixin、jujuewai）100%，nengfouchazhaofahuoqingkuangfasheng，bingyouhuizhirudang； 💙2、zengqianganshijieanlv，chufeichangguihuanjing（hetongjiechu）wai，anshijieanlvwancheng100%,bingxiangduibishuangguahaohuizhifanganyoujiaoyanchangxingshianjiananjianshenlishixiao。3.wenshugeshizhongyangjiquanguizelvdadaole100%，chixugaishanjuanzongwushiqiuzhendu，zengchangzhifasuanmanyixing。 |
|||
|
拆解指標 |
||||
|
五級公式 |
五級公式 |
三級考試目標 |
的指標制定目標值 |
|
|
涌現出的目標 |
次數任務 |
工作方案搞定率 |
100% |
|
|
總量量與出售量 |
主要精準 |
|||
|
decaizhengtourudaoyudeshuliangzhunquexingdu |
100% |
|||
|
重量關鍵 |
zhongcaitinggongwenyizhiguidinglv |
100% |
||
|
zhongcaitingwenshugeshixiafalv（chutuixin、tuihuiwai） |
100% |
|||
|
按時結案率 |
100% |
|||
|
時長夢想 |
錢財按時精準率 |
100% |
||
|
達成快速性 |
實時 |
|||
|
xiafazhouqizenmesuangaodinglv |
100% |
|||
|
效用學習目標 |
經濟性效用方向 |
資金量選用率 |
90% |
|
|
使用量利潤最大化化 |
100% |
|||
|
dangjinshehuilirungerenmubiao |
juanzongwushiqiuzhendujizhifagongkaixing |
加速用途 |
||
|
xiangguanwenshudafuzhijieguanyongxing |
更為明顯提升 |
|||
|
場景盈利能力對方 |
相關文書合理應用率 |
100% |
||
|
shehuizhongaixincishanxingjiaoguo |
進行改善 |
|||
|
可再生性制定目標 |
高效率正確處理案例 |
正相關緩解 |
||
|
勞作爭議調節情況 |
明顯調理 |
|||
|
關系力關鍵 |
服務滿意關鍵 |
xitongweihufuzerenyouxiaodehefaquanli |
促使功效 |
|
|
laodongjiuyeyingxiangwanmeiwendingxing |
增進意義 |
|||
|
松江區勞動力人事招聘法律糾紛勞動仲裁院宣傳廣告與品牌推廣業務經費支出條件詳細說明 |
||||
|
yi、yewufazhanlicheng |
||||
|
𝕴anzhaofajintiaowenguojiazhengcetiaolijishirenshejutongzhizenmexiejingshenzhuangtai，laozuobingyuanshifajintiaowenguojiazhengcetiaoliguojiazhengcetuiguangdanshigongzuozhongzaiguanjiandiangongzuoqizhongzhiyi，songjiangqulaozuobingyuanshiyiyixinggongzuozhongzaiyuanshisongjiangqulaozuobingyuanshiyiyixinggongzuozhongzaichangwuzhuanweihuisuosheyewuqiye，zerenchulisongjiangquwendaijifengqihounei（shilaozuobingyuanshiyiyixinggongzuozhongzaichangwuzhuanweihuilishudeliwai）sizhonglaozuobingyuanshiyiyixingderichanghuagongzuo，weiyindaoxitongbenrenhelidezhuitao，kuodalaozuoyiyixingxianxingzhexiediao、gongzuozhongzaibuzou、fajintiaowenguojiazhengcetiaolidetuiguangdanshixiaoxing，teshenqingzhucezhexiangcaiwujingji。 |
||||
|
er、xiangmulixiangqianti |
||||
|
🎃1.youguanqicaoshuoming《youguanjinjibudalijiaqiangbeijingshilaogongjiufenzhuanhuanzhongcaitingtiyunxing，tuijinxiangmujianshelaogongjiufenduokuaidayanghuajiemaodunyunxingdeyijianbiao》detongzhimoban； 2.guanyuyoueryuandalijiaqiangbenshenglaodongzherenshibumenzhengyixingdiaojiesusongxiaoyuanxuanchuanrenwudedezhidaogongzuojianyi。 |
||||
|
san、kuaisuzhixingzhutixing |
||||
|
♓shixingzhutijiegouweiyuanfanghanyouyiliaojigou，zuizhuyaochengdanhezhun、wenjia，baoyuanbanzitantaohoujuece，binganjucaigouzhaobiaoshixingtiaolijinxing。 |
||||
|
si、jutishishiguihua |
||||
|
biaomingcengjinduzhuanxianghuodongneirong，zhidingdisijiduzhunbeihecuxiaoyunzuogongzuowenzezhidu，zaibiaomingqiancaiwenzezhidushixingjinxing。 |
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liu、quanmianshishizhouqizenmesuan |
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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、yuedugongchengyusuanbuzhi |
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2020niangusuandejineniding9.50wanyuyuan。 |
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qi、jixiaokaopingzhidingmubiao （baohanzongmengxiang、caizhengniandumengxiang、jiangjiemengxiangdeng，dagaijianexbiaoge） |
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天津市財政局結余內容考核制定目標 |
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(2020年 ) |
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品牌種類 |
宜傳與品牌推廣 |
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項目總最終目標 |
zhiyinyuangaozhengquedejiejue，detishenggongzuozhongcaigongxindu，youliyugongzuoguanlianzhuangxiufenggehexiejinbu。 |
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niandujieduanmubiaokaohejieduanmubiao |
duiyuzhongxiaoxingqiyehelaodongkezhe（shenpisusong），susongguochengzhidaolvqidao100% |
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工業制硝酸總體目標 |
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kaoshineirongyijizhaoshengzhibiao |
二級考試要求 |
三級指數 |
統計指標工作目標值 |
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掉落對方 |
總量總體目標 |
工作方案完工率 |
100% |
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下發對方可信性性 |
合理 |
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zijinliangfangjinyuzongliangqueqiedu |
100% |
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產品質量要求 |
xuanchuanhuahuashujuziliaojixuanchuanhuahuapindejingquexing |
100% |
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xuanchuanfanganguanggaoshujujixuanchuanfanganguanggaopindeyongyulv |
100% |
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檢收通過率率 |
100% |
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時長總體目標 |
費用要及時就位率 |
100% |
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成功完成要專業性 |
盡早 |
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fenfazhouqishijianwanchengrenwulv |
100% |
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的效果夢想 |
jingjinengliguanlixiaoyizongtimubiao |
成本選擇率 |
90%大于 |
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xuanchuanfanganpinyonghubijiaodahua |
100% |
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shehuicunzaishengtaixiaoyiduifang |
yindaohebangzhubenrenheshiweihuzishenquanyi |
有些可以改善 |
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laodongzhongcaigongyiliuchengzhidaolv （某領域內） |
100% |
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壞境效果受眾 |
促銷效率靈活運用率 |
80%及以上 |
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發展公益基金性效率 |
有了減少 |
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可持繼方向 |
生活反應地步 |
積極 |
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laodonggaizaojiufenanjianyouhuayinsu |
相關性減少 |
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影向力任務 |
喜歡度最終目標 |
升高勞動仲裁公信度 |
使得效應 |
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laodongzhemiqieguanxipinghengpingheng |
促進會能力 |
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松江區勞動力人事行政引起爭議法律仲裁院好項目培訓課好項目金費原因反映 |
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yi、gongzuopingshu |
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ไbansuizhuguojiajingjigouchengdefangfaxingdiaodi、laogongshehuiguanxideduoyuanwenhuahuajiminfatiaolizhidudeyizhituichengengxinhuandai，weiqueshigaohaosusongsusongjunduizhizuo，jinshibugaohaoduisusongyuan、peitaorenshi、susongyuandeyewuliangzhuanyepeixun，qingqiucileicaizhengyusuanjine。 |
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二、項目確立措施 |
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1.《shenzhouzhongguorenminzhonghuarenmingongzuojiufenxiediaozhongzaifa》； 2.《gongzuorenliziyuanzhengyixingzhongzaizuzhihuabiaozhun》； 3.《shenzhenshilaodonglirenliziyuanjiufenzhongcaitingyuanweihuwufa（shishi）》； 🌳4.jieshaoxiafawenjian《jieshaojinbuzouzengqiangdangdilaodongkejiuyemaodundiaozhengfalvzhongcaitigongzuo，tuiguanglaodongkejiuyemaodunkuaixiaochugongzuodegongzuojianyi》detongzhimoban。 |
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san、banbuyaosu |
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ꦜshixianyibanweibenxiaoxitongshezhixitong，yibantuijintuandui、tuijinxiangmupeiyang，xuanyongpeiyangxitong，baoyuanbanzitantaoyixiahou，baoshangjijianguanbumenzongjianjianguanbumenhesuan，binganshi、quguanyuzhidingjinxing。 |
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si、banbufangansheji |
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biaomingzhiqianduzhuanxiangxingdong，bianxieniandumubiaoxiangmuhexuanchuandianrenwujihuashu，zaibiaomingzijinfangshijinxingcaokong。 |
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五、方案階段 |
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niandu，annianzhongcehuadejihuashushixing，biaomingzhenzhengqingkuangbaogaoshiyigenggai。 |
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liu、benniangaisuanzhidingjihua |
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2020年預算金額安排3.08萬元。 |
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qi、yejikaohegerenmubiao （juyouzongzhibiao、niandufangxiangzhibiao、fenjiechengzhibiaodeng，xiangxijiandianzibiaoge） |
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濟南市國庫費用項目流程績效評價對方 |
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(2020年 ) |
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品牌公司名稱 |
業務范圍培訓學校費 |
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工程項目總計劃 |
xinyiluntigongsusongyuan、fuzhuxingkaosheng、diaochuyuanzhifaxingnenghegongzuocengci，zengjiasusongzhengfugongxinli。 |
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當年度效績最終目標 |
1.jichuxingminshidiaojielvmanzu65%；2.gaicailvbudiyu20%（teshudexianxiangpaichu）；3.wuzhongyuanzhuxiaoanzi。 |
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分解掉制定目標 |
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一個標準 |
下級指標 |
三級分銷的指標 |
指數公式夢想值 |
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收益學習目標 |
數量統計目標值 |
項目搞定率 |
100% |
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因素精確性 |
最準 |
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xianjinfangjinyuguimopipeihaolv |
100% |
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性能制定目標 |
綜合管理民事調解率 |
65% |
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改裁率 |
20% |
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無解除情況 |
100% |
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時長夢想 |
財力有效到賬率 |
100% |
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來完成按時性 |
當即 |
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時期到位率 |
100% |
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結果夢想 |
chengshifazhanxiaoyongxueximubiao |
財政資金施用率 |
90% |
|
xianjinkexingyouxiaodechengjiaozhuanhualv |
95% |
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社會生活高效益方向 |
改善案件審理錯誤率 |
為之持續改善 |
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jiakuaijilvshenchaanquanxingneng |
有所不為可以改善 |
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區域經濟效益計劃 |
專業學習成功根據率 |
90%往上 |
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糾紛治理的效果 |
為之糾正 |
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可持繼工作目標 |
融合能力增強 |
較好 |
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laodongzheminshijiufengaishanchengdushang |
為顯著減少 |
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的號召力任務 |
lingrenfuwuzhiliangzongtimubiao |
congertigaolaodongzhongcaigongxindu |
可以淡化角色 |
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laodongkeneizailianxironghexiangduiwending |
驅動用途 |
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