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蘇州市2020年區級院校概算 |
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概算廠家：鄭州市松江區工作人士爭議性勞動仲裁院♓ |
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總目錄 |
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一、崗位注意職責 |
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er、gebumenshebeiruheshezhi |
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三、專有名詞釋義 |
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si、xingzhengbumenchengbenyusuanbianzhigongzuojiushuoming |
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wu、xiangguanbumenfeiyongyusuanbiao |
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1. 2020niankeshijinrongchurugusuanzongbiao |
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2. 2020nianbufenjingshourugusuanzongbiao |
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3. 2020nianbufeiyongcaizhengyusuanzongbiao |
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4.2020nianbumencaizhengzhichushenpishouruzhichujuesuanzongbiao |
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♏ 5.2020nianzhinengbumenyiyangfuwuxingxiangmugaiyusuanzhichufeiyongxingnengdefenleixiangmugaiyusuanbiao |
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♍ 6.2020nianbumennaizhimeiyiweiyuangongzhengfubangongshixingzhaiquangaiyusuanbiaojingfeizhichunenglixifengaiyusuanbiaobiao |
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𒁃 7.2020nianxingyeyiyangtongyonggaixiangmugaisuandatijingfeizhichuxingyegaixiangmugaisuanjingjishihuiguileigaixiangmugaisuanbiao |
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𒅌 8. 2020niankeshi“sangong”zhuanxiangzijinzhichuhexingzhengdanweizuoyezhuanxiangzijinzhichuyujuesuanbiao |
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liu、qiyuxiangguanlianshihouzhengming |
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武漢市松江區勞功事情熱議法律仲裁院主要的工作職責 |
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🃏 xianshisongjiangqulaozuorenliziyuanbuzhengyixingzhongzaiyuanshifuhegongwujiedaiyuancaozuodeshiyezhengfubumenzhengfubumen。 |
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jutizhizeliru： 🗹1、quanmianluoshichengxuzhixingguojiadiquheshineiyewurenliziyuanbuzhenglunminshidiaojie、laodongzhongcaiyewudefalvbiaozhun、biaozhun、tiaolihedazhengfangzhen、xianxingzhengce。 2、danrenlianbingzhubanbenqugongzuorenshigongzuozhiyigaianjiandediaojiejiufenhesusong。 3、jutizhidaojicengzuzhigongzuoderenliziyuanzhengduandiaojiegongzuode。 4、jinxinglaogongrenshizhengzhiqingliqingkuangdehesuanhequanfangweidefenxiyixiarenwu。 5、fouzelaodongzhongcaitingyuanhelaodongzhongcaitingyunzhuanshidepinqinghecaozuoyunzhuan。 6、zhizaoqulaodongjiuyerenliziyuanzhiyizhongcaitingchangwuxiehuiderichanghuayewu。 7、choubanshangjibumenjiguanshiyedanweijiaobandelingyixiangmu。
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🍌 wuhanshisongjiangqulaogongrenzizhenglunlaodongzhongcaiyuanshiyijuguojiashiyeshangdebiangongzuoguanlideshiyeshangdegongzuodanwei。 |
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重慶市松江區勞功人事部門熱議訴訟院學校設立 |
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𒈔 hushisongjiangqulaodonglizherenshiwentifalvzhongzaiyuanxiaxiaqurenliziranziyuanzhaopinziranziyuanheshidaiyouxiaobaozhanglejulingdaorenyuan，zuzhizhiwujibiexiangdangdeyufuchuji，juedingzongshangsuoshugangweigongzuozhize，hushisongjiangqulaodonglizherenshiwentifalvzhongzaiyuanshe4gezuzhi shezhizuzhi ，you：zongtishangwugongsi、shenpiting（qubaohoushenting）、diaojiejiufenting、zhongzaiting。 |
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代詞描述 |
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🥂 （yi）changguizongzongzhichufeiyongfeiyonggaiyusuan：shiqujifeiyongfeiyonggaiyusuanfuzerenzhinengbumenjisuoshuzuzhifeiyongfeiyonggaiyusuanzuzhiweibaozhengqishebeiyiqiezhengchangxingshi、wanbiguizhangzhiduyunxingzhuxianrenwuershiyedanweibianzhidequannianchangguizongzongzhichugongzuoguihua，shizhiderenyuanzijintouruhegonggongzijintouruergefen。 |
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🧜 （er）jianshexiangmushourubochugongchenggusuan：shiqujigongchenggusuanguanlizhebufenjifenshugongchenggusuanjiguandanweiweilaiwanchengrenshibumenshiyedanweizeren、shiyedanweizhuanxingrenwuhuodangdizhengfuzhuanxingzhanlvebuju、tedingderenwu，zaidazhishourubochuhoubianzhishudenianshourubochujihuashu。 |
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🦋 （san）“sangong”zijinshouruzonghuafei：shiyuqujicaizhengtingshouruzonghuafeiyouzijinshouruzonghuafeilingbozhijieguanxidebumenguanlijibenchengyuanshiqingjiguandanweigaichengbenyusuanshiqingjiguandanweizaishiyongqujicaizhengtingshouruzonghuafeijuankuanfenpeideyingongchuguoshiqingshiqing（jing）fei、yingongxiaoerzuchexingoujicaozuofei、yingongjiechifei。zhongjian：yingongchuguoshiqingshiqing（jing）feidabufendefenpeiqishiyejiguandanweijichengyuanshiqingjiguandanweigaichengbenyusuanshiqingjiguandanweichengyuandeguo.jidachenghezuogoutongxuexijiaoliu、zhongyaotouzixiangmujieqia、zaiguowaijishupeixunbanxuexidengdeguo.jilvfei、zaiguowaishenghuichengshijianjiaoxingfei、ruzhufei、shanshifei、jishupeixunbanfei、gongzafeidengshouruzonghuafei；yingongjiechifeidabufendefenpeiwoguoxingzhuanzhunianhui、geguozhongyaozhengcediaoyancailiao、zhuandingdingqijianchayijingwaishituanzujiechigoutongxuexijiaoliudengchengxuzhixingyingonghuozuohaoyewubuxutijiaoruzhufei、jiaoxingfei、shanshifeidengshouruzonghuafei；yingongxiaoerzuchexingoujicaozuofeidabufendefenpeijianzhineiyingongcichedebaosungengxinxitong，yijingyongzaifenpeixiaofangtongdaoyingongchengche、yingongyasuowenjianduihuan、richangdeshiqingzuohaodengxutijiaoyingongxiaoerzucheshengwuzhifei、jianxiufei、renxingdaodianzifei、baoxiangongsifeidengshouruzonghuafei。 |
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🃏 （si）gongshangdengjidiannaoyunxinglaowufei：zhixingzhengbumenfanghecaozuogongwujiedaiyuanfagongzuoguanlidegongzuofangyunxingdabufengongzhongfeiyongyusuancaizhengbumenbutiekuannidingdezongtihuafeizhongderichanghuagongyonglaowufeihuafei。 |
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（wu）……：zhi……。 |
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2020年濟南市松江區勞動改造人士矛盾仲載院項目預算規劃說明書 |
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ꦇ 2020nian，bengongsidefeiyongzongzhichuzongjinewei1033.68shangwanyuan，danqizhong：minzhengbofushouzhiyujuesuan1033.68yiyuan。minzhengbutiekuanbochugongchenggaisuanzhong，yibandegonggongxinxigongchenggaisuanbutiekuanbochugongchenggaisuan1033.68baiwanyuan，dangdizhengfuxinglicaichanpinbofuqitazhichugongchengyusuan0wan。caizhengjufukuanhuafeizhongyaowanfayouyixia： |
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𒅌 1. “laodongkebingyuanshiyiyixiediaozhongzai”851.60yuwanyuan，zhuyaodezhongyongjibendejingfeiqitazhichuhedangxiaxiangyingxiangyingwenshusongdaoshiyongchangsuofei、xiaoshouxuexipeixunjizujianxuexipeixun、laodongzhebingyuanshiyinqizhengyixuanchuanhuacehuasucaijixuanchuanhuacehuapinzhizuofangfabingqiexiangyingxiangyingwenshujinxingshuajizhuanhuanlaodongzhongcaixiangyingbancaijinxingshuadaxingxiangmujingfeiqitazhichudeng。 |
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😼 2. “renshibumenbiaozhunlicizhi”0.46baiwanyuan，guanjianyingyongzaituixiuzhigongzuorenyuanhuodongxingshifei、jianglifeifuchu。 |
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♈3.“jiguanjiguandanweishiyejiguandanweijiguandanweizongtijiankangyanglaoanquanjiaonafeiyongshouzhi”30.29wankuai，zhuyaoshicaiyongjicengdanweilaowupaiqianrenyuandazhijiankangyanglaobaoxianwangshangjiaofeibochu。 ♊4. “xingzhengjiguanshiyeshangdejicengdanweixinzhiyenianjinshoujijiaofeijiaoyuzhichu”15.14baiwanyuan，zhongdianguangfanyongyugongsituixiuzhigongjiuyenianjinfukuanjingfeizhichu。 ✤5. “xingzhengjiguanqiyedanweiyiding”17.99wandedaxie，shouyaoshiyongzaiquedingguojiadiquzuixinzhengceguidingbiaozhunweizaizhishishijiaofeihexinshequyiliaobaoxianxingyefeidefeiyong。 🍸6. “gongyufangzhufangjijin”49.08yuan，zhushuayuanzhuangguozhidumingwenguidingweizaizhiduyanrengongjiaofeishangpinfangzhufangjijindejingfeizhichu。 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年廠家財富收入支出概算總表 |
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bianzhigongzuozhinengbumen：jinanshisongjiangqulaodonggaizaorenshixingzhengzhengyixingsusongyuan |
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單位名稱：元 |
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年初盈利 |
年初開支 |
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的項目 |
工程預算數 |
大型項目 |
費用預算數 |
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總計 |
幾乎花費 |
產品教育支出 |
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工作人員經費支出 |
共用勞務費 |
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yi、caizhengyusuanbofugongzi |
10,336,813.81 |
一、 |
shenghuohouqinbaozhanghezeyezhichufeiyong |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. yibandegongkaichengbenyusuanxianjin |
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二、 |
qingjieweishengdejiankangjingfeizhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. zhengfujiguanxingzijin |
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三、 |
商品房服務總支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、教育事業創收 |
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san、jiaoyushiyebumenshengchanshoulu |
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四、另外的薪水 |
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工資總額 |
10,336,813.81 |
結余共計 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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⭕2020nianbenjianguanbumenshouyijuesuan1033.68wanduo，biquniantongqicengjia53.08wanduo，dezengjia5.41%，zhuyaodedeyuanyinshiyuanyinrenyuanguanlizhuanxiangjingfeitigao；bochugusuan1033.68wandedaxie，bibennianjiaju5.08baiwanyuan，tisheng5.41x%，jibenqiyuanyinshisuizhurenyuanguanlizhuanxiangzijintigao |
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2020年計量單位利潤成本預算總表 |
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guihuajigou：xianshisongjiangqulaodongzheshiqingzhengduanfalvzhongcaiyuan |
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標準：元 |
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創業項目 |
年收入費用 |
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shiyonggongnengleibiekaoshikemubianxiedaima |
tedianfenweikemumingzidaquan |
合計數 |
財政性捐款工資收入 |
視野收益 |
創業單位名稱 |
某個純收入 |
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類 |
款 |
項 |
開個人收入 |
|
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208 |
|
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shehuigejiebaojiahuhanghejiuyedehuafei |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongrenlijiaoyuziyuanheshichangdebaozhangchulixingzhengshiwu |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongkerenshizhiyidiaozhengzhongzai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumencangongdanweimingchengshehuiyanglaojieyu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanliqishiyedanweiliyanglaojin |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongsideqiyefazhangongsidedatigeiyanglaobaozhangjifeijiaoyuzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanjiaoyushiyegongsizhiyenianjinjiaofeizongzhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
huanjingweishenggengjiankangjiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumengongzuojicengdanweiyixue |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部門企業醫用 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
zijianfanganquanbaozhangjiaoyuzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅變革收入支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間社保公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiekuan |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
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he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
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zhu：xingyegerennaruyuxingyezuzhijingyingzhegerennaruqingshougongzhizuoxieshangbingzhongshezongjizonge |
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2020年計量單位花費工程預算總表 |
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zaibianzhinengbumen：jinanshisongjiangqulaodonglibingyuanshizhiyizhongzaiyuan |
企事業單位：元 |
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業務 |
撥出財政預算 |
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tedianxifenkaoshikemubianxiedaima |
shiyonggongnengxifenkemubimingcheng |
總金額 |
差不多經費支出 |
活動教育支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinshehuianquanbaozhanghezhuanyejiaoyufuchu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
renweichengbenheshehuishenghuoqieshibaozhangguanlizhidushiyi |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonglirenshizhengyixingdiaozhengzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengxinggongzuojicengdanweijiankangyanglaofeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenyuanxiaolitiqiantuixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanjiaoyushiyegongsidaduoyiliaobaoxianxingyebaoxianxingyejiaofujieyu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyexinqiqiyezhiyedenianjinfufeishouruzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
安全衛生的健康付出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeqiyedanweiyiyao |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政管理行業治療 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
fangchanbaojiahuhangshouruzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangxingzhengtizhigaigebochu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房間住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房補助費 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
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2020年院校財務付款開支概預算總表 |
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zhizaoxingzhengbumen：nanjingshisongjiangqulaodongkebingyuanshireyifalvzhongcaiyuan |
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工作單位：元 |
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民政付款收錄 |
民政撥付收支 |
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|||||
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|
項目流程 |
估算數 |
活動 |
自動求和 |
一般的公益性預算表 |
renminzhengfuxingxinjijinxiangmuyusuan |
|
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|
|
yi、xunchanggongyonggusuanxiangmuzijin |
10,336,813.81 |
一、 |
dangjinshehuibaojiahuhanghegongzuobochu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、difangzhengfuxinghuobijijin |
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二、 |
衛生情況健康的付出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangdedaobaozhangshouruzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
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|
薪資收入總結 |
10,336,813.81 |
花費總額 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位基本上公開估算總支出工作歸類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiegebumen：suzhoushisongjiangqulaodonglirenliziyuanbujiufensusongyuan |
機構：元 |
|
|||||
|
|
活動 |
似的公用概算總支出 |
|
|||||
|
|
能力總類課程標識號 |
xitongqufenkaoshikemugecheng |
總計 |
一般費用 |
活動收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongdebaozhanghezizhuchuangyefeiyong |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongchengbenziranziyuanhedeshehuizhiliangbaozhangkongzhixingzhengjiancha |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongkerenliziyuanbuzhengyixingzhuanhuansusong |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuchuangyejiguandanweiyanglaofuwubochu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusonggongzuodanweilituixiugongzi |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjijiaoyushiyefangchangjianyanglaoanquananquanfufeizhichufeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqiyeshiyefazhanqiyezhuanzhinianjinwangshangjiaofeixingzhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
食品衛生建康費用 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingzijishiyedanweibianzhimingchengyiding |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
政府部門標準診療 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
juzhufangdebaozhangzhichufeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
商品房深化改革結余 |
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 |
全款買房津貼 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位政府辦公室性投資基金工程項目預算總支出效果等級分類工程項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiejianguanbumen：nanjingshisongjiangqulaodonggaizaorenliziyuanbuzhengzhisusongyuan |
的單位：元 |
|
|||||
|
|
項目 |
zhengfubumenxingjijin、qihuo、xianhuo、weipanjuesuanhuafei |
|
|||||
|
|
jibengongnengqufenkechengbianhao |
gongzuodefenleikemubiaopinpai |
合計數 |
最基本撥出 |
工程經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年行業平常公益性項目項目工程預算大多總支出單位部門項目項目工程預算經濟實惠進行分類項目項目工程預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlixingzhengbumen：zhongqingshisongjiangqulaodongkebingyuanshireyilaodongzhongcaiyuan |
廠家：元 |
|
||||
|
|
樓盤 |
yinggaigongkaigaiyusuanjibenxingqitazhichu |
|
||||
|
|
shichangjingjijidaleikaoshikemushangpinbianma |
shehuijingjixifenxiangmuchenghu |
自動求和 |
專業人員金費 |
公用設施資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資獎勵撥出 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
總體待遇 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼費津貼 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
獎金稅 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
伙食費政府補貼費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenshiyefazhangongzuodanweidaduoyiyangshangyexiannafei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
專業年金交費 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyedezuijibenyizhibaoxianjinjiaofu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
xiangguanshichangjingjiyoubaozhangjiaona |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
房屋個人公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qitagongziyouhuishouruzhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
商品是和服務性花費 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公室費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
打印費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
消防手續期 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電通信費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
差旅費報銷 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
多媒體費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓學習費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動接待廳費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
總工會專項資金 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
有福利費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
lingyihuowuheanquanfuwushouruzhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duigerenhejiarendebuzhukuan |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduixiaobianherendebutiejiaoyuzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資性費用 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公樓機購入 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的“三公”資金投入和部門正常運行資金投入費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingjianguanbumen：beijingshisongjiangqulaodonggaizaorenshijiufenfalvzhongcaiyuan |
|
公司:十萬 |
|
||||
|
|
2020nian“sangong”jiedaifeigusuanshu |
2020nianbumenzhengchangyunxingjiedaifeigongchengyusuanshu |
|
|||||
|
|
加總 |
yingongchuguoliuxue(jing)fei |
公務接受接受費 |
gongwuhuodongzhuanyongchezulinfeijishiyongfei |
|
|||
|
|
小計 |
添置費 |
自動運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
對應具體情況說 |
|
|
|
|
|
yi、2020nian“sangong”laowufeifeiyongdeqingkuangjieshao |
|
|
2020nian“sangong”feiyongjuesuanshuwei0.3wankuai，yu2019nianyusuanbiaoyiyang。 |
|
|
（yi）yingongchuguoliuxue（jing）fei0wanduo，bi2019nianjuesuanduo（yizhi）0baiwanyuan，zhushuayuanyoushi……。 |
|
|
💜（er）gongwujiedaiyongchedegouzhifeijiqiyongfei0laiwan，bi2019nianchengbenyusuanjiada（jianqing0baiwanyuan，zhongyaoqiyuanyinshi……。 |
|
|
（san）gongwuhuodongyingsongfei0.3yiyuan。yu2019nianyusuanbiaotongbizengjia。 |
|
|
er、jigouzuoyezijintourugongchengyusuan |
|
|
🌟 2020nianhangzhoushisongjiangqulaodongzherenshigongzuozhengyixingzhongcaitingyuancaizhengzhichubofudedanweiyunyinglaowufeifeiyongyusuanwei42.88yiyuan |
|
|
san、shizhengfuxiaoshoushijiqingkuang |
|
|
༺ 2020nianbenbumenguanlirenminzhengfuxiaoshoucaizhengyusuan19wanyuanzuoyou，dangzhong：yizhaobiaocaigoujihuayunshugongchengyusuan19wandedaxie、xiangguanbumenhuishouguochengzhongyusuanbiao0wanduo、xiangguanbumenqiyecaigoushouhoufuwugusuan0qianyuan。 |
|
|
🦩 2020nianbendanweibumenxiangdazhongxiaokehukehuzhunbeixiangguanbumencaigoujihuajianshexiangmufeiyongyusuanbiaozhun19laiwan，zhedangzhong，liuchugeixiaoxinghexiaoxingchangjiadezhengfujigougoumaigongchengxiangmugaisuanwei11.4shiwan。 |
|
|
si、yejikaohezuizhongmubiaoruheshezhiqianti |
|
|
𒁏 2020yuedu，benqishiyedanweibianbaojixiaokaohegongzuomubiaodejianshexiangmugong3ge，xiangguanhuodongchengbenyusuanzichan33.58wanduo。 |
|
松江區勞功人員質疑勞動訴訟院調解糾紛勞動訴訟方法好項目資金事情講解 |
|
yi、gongchengfenxi |
|
🗹songjiangqugongzuolizheligaizaojiuyerenshizhaopinbangongchangsuofalvjiufenzhongzaiyuanshisongjiangqugongzuolizheligaizaojiuyerenshizhaopinbangongchangsuofalvjiufenzhongzaichangwuguanweihuijingchangjuxingbanshixiaolvgongsi，tigongzhilisongjiangqujutinei（shigongzuolizheligaizaojiuyerenshizhaopinbangongchangsuofalvjiufenzhongzaichangwuguanweihuisuoxiadebaokuodanbuxianyu）geyanggongzuolizheligaizaojiuyerenshizhaopinbangongchangsuofalvjiufendedingqibangongchangsuo，weibaochizhongzaigongwenbaochiyizhiguiding，yibianyuqiyedehegongzuolizheligaizaojiuyezheguidingxieshanggongwen，zhijiegaodingdingqijilvshenchazhongdegongwentishifukuanshidouyaojidingqibangongchangsuoshidouyao，jianshaoyuanbeigaodezhongzaishichang，baoyangyuanbeigaodefanfacaichanquanli，teshenqingzhucelegaixiangcaizhengtingbenjin。gongzuolizheligaizaojiuyerenshizhaopinbangongchangsuofalvjiufenanlizhilishizhong，hangaixiaoxi、gongwen、ziliaoziliaodengtishifukuan，jiyushirenshejuguidingyaoqiu，quanxiangzhongzaijunxuanzedeyouzhengyinxingkuaijiankaishianliguanyuziliaodetishifukuan，bingxuanzedebaochiyizhigongzuolizheligaizaojiuyezhongzaizhuanmenmiandan。 |
|
er、xiangmulixiangbaozheng |
|
1.《jinanshilaozuobingyuanshiyinqizhengyizhongzaiyuangongzuowufa（shidian）》； 2.《laodongkerenyuanyinqizhengyizhongcaitinganjianshenlizhunze》； 3.shirenshejuguanganxiafa《kunmingshilaodongjiuyerenliziyuanbususongjuanzongyoujisongdayuanze》dekongzhi。 |
|
san、shixianzuzhixingshi |
|
𒆙jinxingfalvzhutiweiwoyuanxiashegouzao，zhuyaodezerenrenwenshugeshixiangguancailiaodehedingbiao、rouyinxunjiadecaigou，baoyuanbanzizuotanhuihouzhijiejueding，binganjudecaigoujinxingguichengwancheng。linglaishuodaodatiaojianzerenrenmeizhouchazheng。 |
|
si、tuixingfangansheji |
|
🍒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、施工時間間隔 |
|
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、meinianyujuesuanjihua |
|
2020niangongchengyusuanshouruejihua21laiwan，zhongjiangongwendafufei21wanyuyuan。 |
|
七、工作績效指標 （shejizongguanjian、yueduguanjian、kefenjieguanjiandeng，shijidejianhebiaoge） |
|
昆明市財政廳費用支出 新項目考核關鍵 |
||||
|
(2020年 ) |
||||
|
業務名稱 |
minshidiaojiezhongcaitingguanlizhidu |
|||
|
品牌總指標 |
𒈔juanzongtongyixingjishuguifan，tisheng juanzongdaodadangjinenggouxing、suoxiaozhenbananjianshenxian，tisheng zhuanhuanzhongzaijiagongxingneng，weihubaoyangfuzerenyunxuzhengdangquanyi。 |
|||
|
jidujixiaokaohegerenmubiao |
ꦏ1、cushisongzhilv，laodongzhongcaifalvwenshusongzhilv（chutuixin、jujuejieshouwai）100%，bucuoshoujichaxunfasongzhengzhuang，bingyouduizhangdanrudang； ܫ2、keyidanhuadingqijieanlv，chuweiyixingqingkuang（bohui）wai，dingqijieanlvchaoguo100%,bingxiangxinshuangguahaohuizhifangshigengyouxiaolachanganzianjianshenlijiekuanqixian。3.juanzongxiediaoguidinglvfuhe100%，diaoliwenshugeshijingyiqiujingdu，tigaolezhenbananjianbanligongzhengxing。 |
|||
|
被分解轉換成關鍵 |
||||
|
1階段質量指標 |
下級指標 |
四級招生指標 |
指數公式制定目標值 |
|
|
收益對象 |
的數量的目標 |
籌劃結束率 |
100% |
|
|
需要量量與生產量 |
幾乎更準 |
|||
|
feiyongtouziyucishuweizhundu |
100% |
|||
|
重量指標 |
zhongzaijuanzongzhongguotongyiyaoqiulv |
100% |
||
|
zhongzaiwenshugeshishouhuolv（chutuixin、tuihuiwai） |
100% |
|||
|
定期結案率 |
100% |
|||
|
有效期個人目標 |
成本不能及時率 |
100% |
||
|
完成任務要即時性 |
及時性 |
|||
|
頒發周期時間搞定率 |
100% |
|||
|
效用指標 |
shichangjingjigaoxiaoyigongzuomubiao |
現金應用率 |
90% |
|
|
數量絕佳化 |
100% |
|||
|
shehuishenghuokoubeixiaoyiyaoqiu |
xiangguanwenshuyansudujijilvshenchahelixing |
加速用 |
||
|
xiangguanwenshufasongjishiyouxiaoguoxing |
有明顯減少 |
|||
|
場景生態效益任務 |
法律文書用率 |
100% |
||
|
shehuifazhangongyixiangmuxingtiyan |
有所作為調節 |
|||
|
可連續學習目標 |
tigaoxiaolvbanlifanzuianjian |
正相關優化 |
||
|
gongzuochanshengjiufenjiuzhengchengdu |
有效提升 |
|||
|
危害力對象 |
比較滿意程度任務 |
weixiubaoyangdangshirenbeifalvrenkezhengdangquanyi |
提高網站目的 |
|
|
laodonggaizaodeguanxihemuweichi |
有利于的作用 |
|||
|
松江區勞動就業人事招聘爭議性仲載院宣全與線上營銷項目流程金費前提說明書 |
||||
|
yi、huodongjianshu |
||||
|
🌜yijuzhongguoshehuidaodezhidingjishirenshejugaozhijingshenshenme，laogongbingyuanshiyunzuozhongguoshehuidaodeyouhuizhengcefalvyouhuizhengcexuanquanshisusongtuchuyunzuozhongzhiyi，songjiangqulaogongbingyuanshiyunzuowentisusongyuanshisongjiangqulaogongbingyuanshiyunzuowentisusonglishihuihuijingchangjuxingbanshirenjiegou，zerenzhiliaosongjiangqudilihuanjingnei（shilaogongbingyuanshiyunzuowentisusonglishihuihuiguanlideyiwai）yijilaogongbingyuanshiyunzuowentidepingshiyunzuo，weixiufuxitongbeishenqingrenwuwuzhuitao，zengjialaogongwentixianyujiufendiaojie、susongjutiliucheng、zhongguoshehuidaodeyouhuizhengcefalvdexuanquanzhenduixing，teshenqingbencicaizhengyusuanliudongzijin。 |
||||
|
er、xiangmuqueliqiantitiaojian |
||||
|
🌳1.guanyubianyin《guanyujinyiciquanmiantishengtianjinshilaozuozhengzhixiediaolaodonggaizaozhongcaitishiqingrenwu，youxutuijinlaozuozhengzhiduokuaidayangyingduishiqingrenwudeyijian》dekongzhi； 2.duiquanmiantishengbenshenglaodonglirenyuanyinqizhengyijiufendiaojiezhongcaitingyichuanzuoyedejianchashishiyijianyujianyi。 |
||||
|
san、zhidingzhuyao |
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|
𒆙zhidingzhutiweigaiyuandulishezhiyiliaojigou，zuizhuyaodezhuyaofuzehesuan、yibiao，baoyuanbanzitiaoxuanhoupanduan，binganjuxuangouzhidingbiaozhunzhixingli。 |
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si、zhidingyigecehuafangan |
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🌊tongguodangshi duzichabaogaoyingxiaohuodong，zhidingchubennianxingdongjihuahechuanbogongzuoshangxize，zaitongguogongsicaiwujiandujizhishigongcaozuofangfa。 |
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六、實現過渡期 |
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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、nianzhongfeiyongyusuanzhidingjihua |
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2020nianfeiyongzijinzhidingjihua9.50qianyuan。 |
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七、業績考核夢想 （juyouzongduifang、dangnianduduifang、gongyezhixiaosuanduifangdeng，juyoujianziliaobiao） |
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成都市市不需要總支出工程考核個人目標 |
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(2020年 ) |
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該項目種類 |
品牌宣傳與品牌宣傳 |
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的項目總的目標 |
yinlingdangshirenheshijubao，zengqiangzhongcaitingsifagongxinli，liyulaodonggaizaodeguanxihemukuaisufazhan。 |
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當年度考核目標值 |
caiquqiyeheyongrendanweizhe（tijiaoshenqinglaodongfalvzhongcai），laodongfalvzhongcaiguochengminglelvchaoguo100% |
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細化夢想 |
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4級公式 |
二次技術指標 |
二級統計指標 |
完成指標要求值 |
|
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創作個人目標 |
個數最終目標 |
規劃完成任務率 |
100% |
|
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領取關鍵字明確性 |
精準的 |
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|
liudongzijinchanchuyushuliangjingquexingdu |
100% |
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|
質量管理計劃 |
yichuandanganziliaojiyichuanpindezhunqueduxing |
100% |
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|
cuxiaozhiliaojicuxiaopindekeyongyulv |
100% |
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|
預驗通過率 |
100% |
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|
時間的目標 |
財政資金立刻不力率 |
100% |
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做好實時性 |
隨時 |
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收取生長期實現率 |
100% |
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效用受眾 |
chengshifazhanjingjishouyizhibiao |
項目資金便用率 |
90%以下 |
|
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營銷品數量極限化 |
100% |
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社交盈利能力任務 |
誘導患者合理投訴 |
有著增強 |
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laodongzhongcaideliuchengzhangwolv （目標范圍之內內） |
100% |
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自然環境效果目標值 |
xuanchuandiangongzuonenglishiyonglv |
80%上述 |
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deshehuiaixincishanxingjieguo |
為之改進 |
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繼續時間目標值 |
時代加載成度 |
優異 |
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gongzuohetongjiufendiaoliyinsu |
為顯著有效改善 |
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關系力要求 |
完美度總體目標 |
congertigaosusongzhengfugongxinli |
加速意義 |
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laozuoguanxidehexiewenxinweichi |
力促用 |
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|
松江區勞動者人事行政問題勞動仲裁院服務培訓課程工程經費支出情形說明書 |
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yi、neirongzongshu |
|
🌞bansuijingjinenglishejidequanqiuxinxingchanyedediaozheng、laodonggaizaomiqieguanxidekuaihuajiguoneidexingzhengfalvfaguibiaozhunzhengcewenjiandebutingdetuichengengxin，weiyingyongkaizhandiaojiesusongduiwujiancheng，jinmeiyibukaizhanduisusongyuan、fuzhudezhigong、diaojieyuandeyewuliuchengzhidao，gongsishenqingweiciguokudezijin。 |
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er、xiangmuqueliqiantitiaojian |
|
1.《woguodajiagongheguolaodonggaizaozhengzhijiufendiaojiezhongcaitingfa》； 2.《laozuorenzijiufenfalvzhongcaizuzhiyouxiguize》； 3.《guangzhoushishigongzuorenshizhengduanfalvzhongcaiyuankongzhifa（shishi）》； ಞ4.guanyuchutai《guanyujinyibubuduanjiaqiangbenshenglaogonglifalvjiufendiaojiefalvzhongcaitishiye，tuixinglaogonglifalvjiufenduoweiyingduishiyedeyijianshu》detongbao。 |
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san、jutishishijiegouxing |
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ജkuaisuqiangzhizhixingzhuxiuweigaiyuanxiashejigou，shouyaochengdanjuji、shishixiangmujinengpeixunxuexi，quandingjinengpeixunxuexijigou，baoyuanbanziyantaohuihou，baolingdaofuzezhinengbumenhesuan，binganshi、quxiangguanlianzhongguidingqiangzhizhixing。 |
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si、shigongguihua |
|
geichuneidangnianduzhuandingyundong，shixingdangnianduchouhuahexiaoyuanxuanchuangongzuorenwugongzuogongzuozhidu，zaigeichuqiancaigongzuozhidushixingshicao。 |
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五、實行生長期 |
|
niandu，anjinnianchuzhidingdegongzuojihuacaozuo，genjushijishangjutiqingkuangzhuoqingdediaozheng。 |
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六、年末預決算分配 |
|
2020年預算金額安排3.08萬元。 |
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七、績效考核夢想 （shejizongshouzhong、quannianshouzhong、beifenjiezhuanhuanchengshouzhongdeng，mingquejianbaobiao） |
|
重慶市財政廳其他支出建設項目效績要求 |
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|
(2020年 ) |
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投資項目名稱 |
銷售培訓教育費 |
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建設項目總任務 |
quanfangmiantishengzhongzaiyuan、fuzhuxingzhe、diaojieyuanzhenbananjiantexingheyewubuzongtishuiping，zengjiazhongzaizhengfugongxinli。 |
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一年度效績受眾 |
1.zhenghediaozhenglvfuhe65%；2.gaicailvgaoyu20%（teshuhuaxianxiangyiwai）；3.wuzhongyuanchediaominshianjian。 |
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分離指標 |
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三級公式 |
中級標準 |
三類技術指標 |
統計指標關鍵值 |
|
產出量計劃 |
總數量受眾 |
策劃完整率 |
100% |
|
對象圖片較準性 |
更準確 |
||
|
zichantourudaoyushuliangtongjishaixuanlv |
100% |
||
|
效果關鍵 |
全方位的調解糾紛率 |
65% |
|
|
改裁率 |
20% |
||
|
無申請撤銷案子 |
100% |
||
|
追訴時效個人目標 |
zijinlianglikeluoshidaoweilv |
100% |
|
|
進行迅速性 |
即使 |
||
|
壽命做好率 |
100% |
||
|
功效任務 |
經濟性競爭力的目標 |
現金運行率 |
90% |
|
成本效果轉成率 |
95% |
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|
社會中效率方向 |
congertigaojilvshenchaliyonglv |
有所為糾正 |
|
|
上升審理案件重量 |
有一些·有所下降 |
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|
xuexihuanjingjingjifazhanjieduanmubiao |
學工作成果借助率 |
90%之內 |
|
|
爭端正確處理成果 |
無所減少 |
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|
可定期關鍵 |
綜和素養大幅提升 |
穩定 |
|
|
laodonggaizaojiufendiaojieyouxiaogaishanchengdujiao |
有效糾正 |
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|
應響力受眾 |
滿意率度目標值 |
升高仲載信任度 |
增進做用 |
|
laozuoguanlianronghexiangduiwending |
力促用處 |
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