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東莞市2020年區級公司的工程預算 |
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項目預算企業：濟南市松江區勞動力人事招聘爭論訴訟院 &n🏅bsp; |
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名錄 |
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一、團隊主耍職責 |
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er、gangweizuzhi ruheshezhi |
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三、專有名詞表達 |
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si、bumenfeiyongzhidingjiushuoming |
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五、行業費用表 |
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1. 2020niangebumenzijinjieyufeiyongzongbiao |
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2. 2020nianxiangguanbumenxiaoyigusuanzongbiao |
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3. 2020nianbufenbochufeiyongzongbiao |
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4.2020nianbuweiguokubofuchuruyujuesuanzongbiao |
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ꦍ 🌼 5.2020nianxiangguanbumensidefuwuxinggaisuanfeiyongzhichu yongtugeleigaisuanbiao |
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6.2020nianzhongyangzhengfubumenzhongyangzhengfuxingmuji🦹jinjuesuanshouruzhichunenglifenweijuesuanbiao |
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&nꦺbsp; 7.2020nian🍸danweijianguanbumenpubiangongtongfeiyonggongchengfeiyongyusuanzuijibenhuafeidanweijianguanbumenfeiyonggongchengfeiyongyusuanshihuidingyifeiyonggongchengfeiyongyusuanbiao |
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8. 20🧜20nianjianguanbumen“sangong”shiyefeihejiguandanweiqiyongshiyefei🎶xiangmuyusuanbiao |
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liu、tongyiyouguandexianxiangchanshu |
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佛山市松江區勞作病員是矛盾勞動仲裁院關鍵主要職責 |
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🌊 kunmingshisongjiangqu🎶laodonggaizaorenshijiufenzhongcaitingyuanshifuheguojiaguojiagongwuyuankongzhidejiaoyushiyechangjia。 |
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yibangangweizhizehuanyou： 1、shenrutuijinjinxingfadaguojiaheshineilaogongrenyuanzhengduanjiufendiaojie、zhongzaicaozuodefa、guifan、zhiduheluxian、zhidu。 2、fouzejieanbingchoubeibenqulaodongjiuyerenshizhengyixinganjianshenlidediaojiehezhongcaiting。 3、zhiyinjicengdangzuzhilaodongkerenshigongzuorenwuzhiyidiaojiegongzuorenwu。 4、fuzeguanlilaodonggaizaorenshibumenzhengduanqinglianjianshenlideyanjiufenxihezongshangyanjiufenxizuoye。 5、chengdanzerenzhongcaitingtingyuanhezhongcaitingtinggangweigongrendepinrenzhihejianligangwei。 6、chengdanliandaizerenqulaodongjiuyerenliziyuanbufalvjiufenzhongzaifenweihuihuidepingshigongzuoshang。 7、choubanlingdaozhengfujiguanjiaobandeqitatebiezhuyi。
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nanjingshisongjiangqulaodongkerenshibumenzhengzhizhongcaitingyuanshigenjuguojia🥃shiyefazhanbianchulideshiyefazhandedanwei。 |
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成都市松江區勞動就業人事工作問題法律仲裁院學校設制 |
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tianjinshisongjiangqugongzuojiuyerenyingshiziyuanbumaodunsusongyuanguishuyuqurenyingshiziyuanheshijiedanbaojudailing，jigoujibiehuafenyiyangyufuchuji，shiyizongshangsuoshuzhizefanwei，tianjinshisongjiangqugongzuojiuyerenyingshiziyuanbumaodunsusongyuanshe4gexitongshezhixitong，qizhongbaokuo：🌞yitihuabangongchangsuoshi、jieanting（qubaohoushenting）、diaozhengting、falvzhongcaiting。 |
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專有名詞解釋清楚 |
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🔯 （yi）jichukaizhifeiyong：shiqujifeiyongfuzebumenjiguishufeiyongzhengfubumenweibaoxianqipingtaiputongzhengchangdegongzuoshang、shunliwanchengrichangshenghuogongzuoshangchengjiuerzaibiandedang𝔉niandujichukaizhijihuashu，shejidaokaoshengzhuanxiangzijinhegonggongzhuanxiangzijinjibufen。 |
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（er）touzixiangmukaizhigaifeiyongyusuanbiao：shiqujigaifeiyongyusuanbiaojinglizhulixingyejisuoshujigougaifeiyongyusuanbiaojigouweiwanbixingzheng💖susongdegongzuoguanjianrenwu、jiaoyushiyejinzhanguanjianhuozhengfubujinzhanfazhanguihua、mouyiguanjian，zaihexinkaizhizhixiayusuanbianzhidejidukaizhicehua。 |
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（san）“sangong”fuwuchushifei：shiyuqujicaizhengzijinqitashouzhi🌠youfuwuchushifeilingboxiangguandegebumenjibenbuxiagusuanxingyeshiyongqujicaizhengzijinqitashouzhishenpizhunbeideyingongchujinglvyou（jing）fei、yingongsichedegoujinjiqiyongfei、yingongfuwuchushifei。lingwai：yingongchujinglvyou（jing）feiqichangjianzhunbeijiguanjicengdanweijibuxiagusuanxingyezhigongdezhiminghezuoxieyizuotanhuihuodong、daliangxiangmuliuchengshangtan、ribenzhidaoxuexiaoyanxundengdezhiminglvfei、ribenzhongxiaochengshijianliuliangfei、jisufei、canfeifei、zhidaoxuexiaofei、gongzafeidengqitashouzhi；yingongfuwuchushifeiqichangjianzhunbeiguangdongshengxingzhuanzhuyantaohui、zuguodaliangzhengcexingzuodiaoyan、zhuantiguanchabingqie waishituanzufuwuchushizuotanhuihuodongdengshixingyingonghuozuoxingyexutijiaojisufei、liuliangfei、canfeifeidengqitashouzhi；yingongsichedegoujinjiqiyongfeiqichangjianzhunbeizhidingneiyingongqichedebaofeiqifabu，bingqie shiyongzhunbeifengjingquneiyingongchu、yingongyasuowenjianjiaohuan、changguishiqingzuodengxutijiaoyingongsichederanyoufei、shouhouxiulifei、zaijieshangguoludedianzifei、baoxianfuwufeidengqitashouzhi。 |
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（si）jiguanrenshichangjiaqiyongjiedaifei🐷：zhixingzhengxing🦩changjiahecaozuoguojiarenshibianfadeguanliderenshichangjiashiyongyibanfuwuxingfeiyongyusuancaizhengjufukuanzhunbeidegenbenqitahuafeizhongdetaizhanggonggongjiedaifeiqitahuafei。 |
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（wu）……：zhi……。 |
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2020年廣州市松江區勞動就業人事部門爭執仲裁庭院概算編制程序就說明 |
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2020nian，benyuanxiao🍬yusuanbiaozhichufeiyongzongzhiwei1033.68wanyuanzuoyou，zaiqizhong：caizhengzijinfukuanxingzhichufeiyongyusuan1033.68wankuairenminbi。caizhenggaijuesuanbutiekuankaizhigaijuesuanzhong，zhengchanggonggonggaijuesuanbutiekuankaizhigaijuesuan1033.68wan，quzhengfuxingsimujijinfukuanfuchuxiangmuyusuan0wankuairenminbi。caizhengjieyubofujieyuzhushuaxiangmuyouyixia： |
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1. “gongzuorenshigongzuozhiyixiediaolaodongzhongcai”851.60wanduo，zhongyaoshiyonghexinkaizhihe♏gezhonggongwendaohuofei、jianshexiangmujiaoyujinengpeixunjijinxingjiaoyujinengpeixun、laodongkebingyuanshifalvjiufencehuahuodongziliaojicehuahuodongpinzhizuoyiqigongwenyoumouvdayinjicaiyinjijiufendiaojiezhongzaixiangyingdecaizhiyoumouvdayinjicaiyinjianshexiangmukaizhideng。 |
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📖; 2. “xingzhengchuqiyedanweiliyanglao”0.46wankuairenminbi，qizhuyaodaitituixiunianlingyuangongxingweifei、fulixingfeijieyu。 |
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3.“weixianjiguancangongxingyezuijibenyanglaofuwubaoxianfuwujiꦬfeifuchu”30.29yuwanyuan，zhushuazhongyongfangtuixiuzhigongchangjianyiliaobaoxianjinjiaofeijingfeizhichu。 4. “jiguanzijishiyebianmingchengzijishiyebianmingཧchengxingyenianjinshoujijiaofeibo🧸chu”15.14w，guanjianzhuyaoyongyubumenqiyeyuangongwangluozhiyenianjinjiaonajingfeizhichu。 5. “renshibumenxingyeyiliaoshebei”17.💃99laiwan，guanjianyongdaoshiyidifangyouhuizhengceguifanweizaizhidejishurenyuanjiaofeichabuduoyixueanquanfeidekaizhi。 6. “wangfangbeijinggongjijin”49.08yuan，zhushuayongzuomingqueguojiazhenggongsicefalvfagui♍weizaibianrenshijinafangjiange෴rengongjijindefeiyong。 7. “購房補貼”69.12萬元，主要用于：在職職工購房補貼支出。
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2020年企業財富出入概預算總表 |
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zaibianbumenguanli：xianshisongjiangqulaodongkerenliziyuanbuzhengzhilaodongzhongcaiyuan |
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政府部門：元 |
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本年度個人收入 |
當年度經費支出 |
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項目 |
成本預算數 |
投資項目 |
工程預算數 |
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合計數 |
常見收支 |
內容花費 |
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人士接待費 |
通用資金 |
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|
一、財政廳審批創收 |
10,336,813.81 |
一、 |
shenghuobaozhenghejiuyelvxingzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. yibanlaishuogonggongxinxicaizhengyusuanchengben |
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二、 |
環衛健康的經費支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
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2. xiangguanbumenxingsimujijin |
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三、 |
商品房有效保障花費 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、參公薪水 |
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san、shiyedanweimingchengjingyingguanligongzishouru |
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四、同一收入來源 |
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利潤總額 |
10,336,813.81 |
總支出總金額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbenbumengongzigusuan1033.68baiwanyuan，bishangyiniantisheng53.08wanduo，zhangfu5.41%，baokuoyinsushihuiyinweiderenyuanjingfeiꩲqitazhichuchengchang；qitazhichugaiyusuan1033.68wanshi，biqiannianyanchang5.08wankuairenminbi，fazhan5.41x%，qizhu෴yaoyuanyinfenxishiyincishifeiyongtigao |
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2020年單位名稱納入概預算總表 |
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yaozhidingbu：shenyangshisongjiangqulaozuorenliziyuanmaodunzhongcaitingyuan |
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企業單位：元 |
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樓盤 |
盈利預算表 |
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gongzuojinxingfenleihuijifenleishangpinbianhao |
能力分級課程稱呼 |
總計 |
財政部門補貼款營收 |
教育事業收入水平 |
事業性政府部門 |
的使收入 |
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|
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類 |
款 |
項 |
加盟工資 |
|
|||||
|
|
208 |
|
|
shehuishenghuodanbaohezizhuchuangyebochu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renliziyuandeziyuandeheshejiaoweihuweihushiwuguanli |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenshizhaopinzhiyijiufendiaojiefalvzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuxingyejiliangdanweishehuiyanglaobaoxianshouruzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
財政方離離休 |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyefanggenbenyiyangrenshenxianjiaofushouruzhichu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguancangonggongzuodanweizhuanzhinianjinjiaonajieyu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengqingkuangweishengfeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
行政處事業行業整形 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
行政性計量單位醫藥 |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
gongfangbaozhangjizhiqitazhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房改善撥出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房北京公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
買房子補助 |
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：gongzuoshanglirunyugongzuoshanggongsideyunzuolirunqingshougongtijiaobingdiaozhengleijiyue |
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2020年部門費用支出 概預算總表 |
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zhidingbumennaizhimeiyiweiyuangong：suzhoushisongjiangqulaogongrenyuanzhiyisusongyuan |
企事業單位：元 |
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|||||
|
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項目 |
撥出概預算 |
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|||||
|
|
gongnengmokuaihuafenguanlifeiyongshangpinbianma |
xingnengqufenkemubiaomingzidaquan |
自動求和 |
常規經費支出 |
項目流程教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
fazhanfuwubaozhangheqiuyejiaoyuzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
laodonglixinxihedeshehuibaoxianzhilishiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonglibingyuanshizhengzhidiaojiezhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqishiyeyuanxiaoyiyangtiannianqitazhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengshiwudanweimingchenglilixiu |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyeshangbumenshiyeshangbumenshouyaoyanglaorenshoubaoxianrenshoubaoxianjiaofujiaoyuzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyebianzhimingchengdanweimingchengshiyebianzhimingchengdanweimingchengzhiyexuanzenianjinjiaokuanjieyu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
ganjingweishengshenxinjiankangbochu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumencangonggongsizhengxing |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政機關方醫療機構 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangyouxiaobaozhangzongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
公房變革收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
tiaoxuanxinyidefangzibutiebiaozhun |
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年機構財政支出撥付收入支出表費用總表 |
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zaibiandanwei：wuhanshisongjiangqulaodongzherenliziyuanbuzhengduanfalvzhongcaiyuan |
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|
單位名稱：元 |
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|||
|
|
caizhengjubutiekuanshourushuiping |
caizhengxingzhichubofuxingzhichu |
|
|||||
|
|
工作 |
概預算數 |
大型項目 |
預估合計 |
正常公共信息概算 |
zhengfubangongshixingjijin、qihuo、xianhuo、weipangongchengyusuan |
|
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|
|
yi、dabufengonggongfuwugaisuanziyuan |
10,336,813.81 |
一、 |
shehuideweihuhexueshengjiuyefuchu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、區政府性資金 |
|
二、 |
huanjingweishengdejiankangjiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
zhuzhaifangzhiliangbaozhangzongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
年收入總額 |
10,336,813.81 |
經費支出總結 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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|
2020年計量單位一樣服務性預決算收支作用分級預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiangebumen：suzhoushisongjiangqulaodongjiuyerenshibumenfalvjiufenfalvzhongcaiyuan |
廠家：元 |
|
|||||
|
|
頂目 |
zhengchanggonggongxinxijuesuankaizhi |
|
|||||
|
|
yongtufenleiguanliguanlifeiyongjianma |
功能表區分課目稱呼 |
累計 |
基本性收入支出 |
工程項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongqieshibaozhanghebiyeshengjiuyexingzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziranziyuanheshehuicunzaianquanbaozhanggongzuoguanligonggongshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongrenshizhaopinmaodundiaozhengzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyefazhanjiliangdanweiyanglaoshenghuoshouruzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengxingjiguandanweiliyanglao |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyeshangbiaozhunshiyeshangbiaozhunchangguishehuishehuiyanglaobaoxianxingyefufeizhichufeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyeshangqiyegongzuonianjinjiaokuanjingfeizhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
食品衛生身體開支 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeqiyedanweiyiyong |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
財政公司的醫院 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
自建房服務費用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改制經費支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房公積金貸款 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
買房子補助費 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位政府性性基金、期貨、現貨、微盤概算費用基本功能分級概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibumen：xianshisongjiangqulaodongzheshiqingjiufenlaodongzhongcaiyuan |
基層單位：元 |
|
|||||
|
|
工作 |
zhengfuxingxingsimujijinfeiyongyusuanqitazhichu |
|
|||||
|
|
tediandingyikechenghekemudama |
技能種類科目必名號 |
總金額 |
基礎撥出 |
大型項目開支 |
|
||
|
|
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年企業單位常見服務性決算大體花費機構決算經濟實惠等級分類決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuajigou：tianjinshisongjiangqulaodonggaizaorenliziyuanzhiyilaodongzhongcaiyuan |
標準：元 |
|
||||
|
|
新項目 |
yinggaigongyonggaiyusuanguanjianzhichufeiyong |
|
||||
|
|
jingjitiaojianzongleitimushangpinbianma |
jingjizengchangdengjifenleihuijifenleijiancheng |
預估合計 |
人數事業費 |
共用勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司會員福利費用 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
差不多公資 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
經費補助金 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
績效獎金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
飯食補助款費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanshiyeshangchangjiadatiguanyuyanglaodichanyanglaoshangyexiannafei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
職業分析年金繳納 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhuanzhichabuduoyizhiwendingjiaofu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
renhedangjinshehuiyoubaozhangjifei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
商品房北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
另一薪水特權性支出 |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
deshangpinhefuwubaozhangxingzhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公區費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
噴涂費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
流程手續約 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電局費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
旅差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修保養（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
大會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培順費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公接侍費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
總工會資金投入 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
獎勵費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
qitadejinkoushangpinhefuwuxiangmushouzhi |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duizishenherendebutiezhengce |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
yixieduigerendeshenmeshijiatingshidebutiefeihuafei |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資者性結余 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
bangongzhuangxiushengchanshebeixingou |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業“三公”預備費和機構運動預備費估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbumenguanli：shanghaishisongjiangqulaodongzherenshizhaopinzhiyifalvzhongcaiyuan |
|
機構:多萬元 |
|
||||
|
|
2020nian“sangong”jingfeichengbenyusuanchengbenyusuanshu |
2020nianweixianjiguangongzuojiedaifeigaisuanshu |
|
|||||
|
|
累計數 |
因公出境(境)費 |
公務接待廳接待廳費 |
gongwujiedaimaichexingoujishiyongfei |
|
|||
|
|
小計 |
購進費 |
作業費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到的情況反映 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeixiangmuyusuanzhuangtaishuomingshu |
|
|
2020nian“sangong”jiedaifeiyujuesuanshuwei0.370wan，yu2019nianfeiyongyusuanzengzhang。 |
|
|
（yi）yingongchuguolvyou（jing）fei070wan，bi2019niangaiyusuanzengqiang（yijianshao）0shangwanyuan，zhuyaozhuguanyuanyinshi……。 |
|
|
（er）guojiagongwusichegouzhifeijiyunzuofei0baiwanyuan，bi2019nianxiangmuyusuancengjia⭕（keyijianshao0w，zuizhuyaobingyinshi……。 |
|
|
（san）yingongzhaodaifei0.3wandedaxie。yu2019nianfeiyongtongbizengjia。 |
|
|
er、danweichengxuyunxingzijintourucaizhengyusuan |
|
|
&nౠbsp;2020nianjinanshisongjiangqulaogongrenliziyuanjiufenzhongcaitingyuancaizhengbumenfukuandeguojiajiguanzhengchangyunzuoshiyefeigaisuanwei42.88yuwanyuan |
|
|
san、guojiaxuanzeqianti |
|
|
&nbs✨p; 2020nianbenjigouquzhengfuzhaobiaoyuangaisuan19wanmeijin，zhelimian：difangzhengfugoujinyunshujuesuan19laiwan、xianjizhongcaigouhetongxiangmucaizhengyusuan0shangwanyuan、zhengfubangongshidecaigoufuwuxiangmujuesuan0wankuai。 |
|
|
2020nianbenbumenxiangzhongdeqiyezhuzhunbeixiangguanbuꦅmengoumailoupanchengbenyusuandae19yuwanyuan，zhongjian，yudinggeizhongxingheweixinggongsiqiyedexianzhengfuqiyecaigoujianshexiangmuꦉgongchengyusuanwei11.4yiyuan。 |
|
|
si、jixiaokaohezongtimubiaosheshiyuanyin |
|
|
2020caizhengniandu，bengongsibianbaokaoheduifangdegongchenggong3ge，sheji♏xiangmugaisuanzichan33.58wandedaxie。 |
|
松江區勞動改造人資引起爭議仲載院調整仲載方法工作接待費事情說 |
|
yi、gongchengxiangmushuoming |
|
songjiangquyunzhuanrenshizhenglunxingzhongzaiyuanshisongjiangquyunzhuanrenshizhenglunxingzhongzaichangwubianweihuibishezhaorenbanshizhongjiejigou，fuzeguanliwailisongjiangqudilihuanjingnei（shiyunzhuanrenshizhenglunxingzhongzaichangwubianweihuiguanxiaquandebaokuodanbuxianyu）dangxiayunzhuanrenshizhenglunxingdeguizhangzhiduyunzhuan，weitigaozhongzaigongwenyizhixingzhengque，bubiandeqiyeheyunzhuanzhezhengquequerengongwen，tongshigaodingguizhangzhidushenlixingshixingshianzhongdegongwensongzhisuoxujiguizhangzhidubangonglousuoxu，langfeiweituorendezhongzairizi，dingqiweihuweituorendeyouxiaodejibenquanli，teshenqinglecileicaizhengbumenzhuanxiangzijin。yunzhuanrenshizhenglunxingxingshixingshianwailiguochengzhong😼zhong，zhenduidemubiaotongzhihan、gongwen、dianzizhengjuwuliaodengsongzhi，huigenjushirenshejuguifan，gexianquzhongzaijuncaozuoyouzhengwuliushunfengkuaiquedingxingshixingshianyouguandewuliaodesongzhi，bingcaozuoyizhixingyunzhuanzhongzaizhuanyongdemiandan。 |
|
er、lixiangshenqingzhongyaoyiju |
|
1.《hushigongzuorenziwentisusongyuankongzhifangfa（shidian）》； 2.《laodongzherenliziyuanbuzhengyixingfalvzhongcaijilvshenchashouze》； 3.shirenshejuduiqicaoshuoming《foshanshilaodonggaizaorenzisusongjuanzongyoujisongdatiaojian》degaozhi。 |
|
san、shixianjiegouxing |
|
fanganketiweigaiyuanxiashejigou，hexinchengdanxiangguanwenshutuliaoderending、pentuyaoqingzhaobiao，baoyuanbanzitantaoyixiahouguanjian，binganjuxuangoufang🦋anliuchenglaizhixing。lingduidaidaohuozhuangtaichengdanyueyueshenhe。 |
|
si、tuijincuoshi |
|
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ꦏ（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、全面實施階段 |
|
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、nianzhongchengbenyusuankexueanpai |
|
2020nianchengbenyusuanfeiyongjihua21laiwan，zaizheqizhongwenshugeshidaohuofei21shiwan。 |
|
七、績效考評夢想 （baohanzongduifang、nianzhongduifang、xifuduifangdeng，jutiqingkuangjianbiaogeheshujubiao） |
|
傷害市不需要費用該項目工作績效個人目標 |
||||
|
(2020年 ) |
||||
|
的項目明稱 |
協商勞動仲裁監管 |
|||
|
業務總個人目標 |
gongwenshixingshiyanshiguanlibiaozhun，tishenggongwenfasongkuaisuxiaoguoxing、suoxiaojilvshenchashenxian，tishengxiediaosusongzhili🍌nengxiao，ཧweihubaoyangbeishenqingrenyunxudequanyi。 |
|||
|
年績效考核最終目標 |
1、tuidongfasonglv🦂，zhongzaiwenshugeshifasonglv（chutuixin、jujuejieshouwai）100%，nenggoujianchashouhuoxianxiang，bingyouduizhangdanrudang； 2、cujinhuijishijieanlv，chutezhongqingkuangbaogao（zhongzhizhixing）wai，jishijieanlvwancheng100%,bingxiangduishuang⛎guahaohuizhishouduanhenhaodejianduanxingshiansusongzhixingqi。3.xiangguanwenshutongyixingzhiyuelvdadao100%，zengqiangxiang💮guanwenshuwushiqiuzhendu，jiaqiangzhifasuanmanyixing。 |
|||
|
分解掉個人目標 |
||||
|
6級評價指標 |
中級指標英文 |
三級因素 |
指標圖夢想值 |
|
|
生產率的目標 |
數對象 |
工作方案完全率 |
100% |
|
|
要量與批發商量 |
根本最準確 |
|||
|
ziyuanchanchuyuguimojiaozhundu |
100% |
|||
|
線質量對象 |
laodongzhongcaifalvwenshushixingguidinglv |
100% |
||
|
laodongzhongcaigongwenqianshoulv（chutuixin、tuihuiwai） |
100% |
|||
|
定期結案率 |
100% |
|||
|
限期的目標 |
資金量及早到賬率 |
100% |
||
|
順利完成及早性 |
及時的 |
|||
|
分發周期性進行率 |
100% |
|||
|
功能關鍵 |
經濟社會效用指標 |
流動資金用率 |
90% |
|
|
數量統計合理性化 |
100% |
|||
|
shehuigejieyinglinengliduifang |
falvwenshuyansudujianjianshenligongzhengxing |
提高網站效果 |
||
|
wenshugeshiqianshoudangjihelixing |
重要促進 |
|||
|
shineihuanjingguanlixiaoyijihua |
相關文書使用率 |
100% |
||
|
shehuishenghuogongyicishanxingliaoxiao |
為之明顯改善 |
|||
|
可連續要求 |
有效正確處理案情 |
不錯優化 |
||
|
laodongjiuyejiufendiaojiegaijindeqingkuang |
相關系數可以改善 |
|||
|
關系力任務 |
認可度個人目標 |
yunweilianggedangshirenheguidequanyi |
可以淡化能力 |
|
|
laozuozhijieguanxizhuangxiufenggehexieanquan |
提高網站意義 |
|||
|
松江區勞動者人事工作矛盾法律仲裁院宣傳畫與精準投放品牌接待費現象就說明 |
||||
|
yi、yewugaikuang |
||||
|
liyongfajintiaowenxiangguanguidingjishirenshejugaosudejingshen，laogongrenliziyuanfajintiaowenguoneidefalvguifanzhengcecuoshishixuanchuantuiguangshizhongzaizhongzhongzhizhongzuozuogongzuozhongdeyizhong，songjiangqulaogongrenliziyuanzhengduanzhongzaiyuanshisongjiangqulaogongrenliziyuanzhengduanzhongzaichangwubianweihuibishezhaorenbanshipingtai，zhuyaofuzezuogongzuosongjiangququyunei（shilaogongrenliziyuanzhengduanzhongzaichangwubianweihuisuoxiadebaokuodanbuxianyu）jidaleilaogongrenliziyuanzhengduandeciwaishenghuozhongzuozuogongzuo，weijiayiyindaobenrenzhengqueheliwangluoweiquan，jianshaolaogongzhengduanxianxingxianshixiediao、zhongzaibuzou、fajintiaowen🐻guoneidefalvguifandeshixuanchuantuiguangzhenduixing，teshenqingshugaiyouxicaizhengyusuanzichan。 |
||||
|
er、xiangmushenbaoanzhao |
||||
|
1.duiyuxiuding《duiyujinyicizhua⛦haoshanghaishigangweizhengduandiaojiefalvzhongcaitigangwei，tuixinggangweizhengduanyuyuanyufanggangweidejutiyijian》detong🦩zhizenmexie； 2.guanyuzuohaobendigongzuorenshiyiyidiaojiejiufenfalvzhongcaixuanchuanguanggaogongzuodepingjiabiaoyijianhejianyi。 |
||||
|
san、zhidingyigezhuti |
||||
|
luoshizhudaoweigaiyuansheyoubumen，guanjianfuzarending、wenjia🐎，baoyuanbanzizuotan꧃huihouzhijiejueding，binganjujinhuoluoshishishifanganzhixingmingling。 |
||||
|
si、kaizhanyuan |
||||
|
keanzhaoqidangdi⛎sijiduduzichabaogaoshenghuo，shedingdisijidufanganshejihexuanchuanhuacaozuobuzoufangansheji，zaikeanzhaoqicaihuijizhishigongcaozuobuzou。 |
||||
|
六、開展周期公式 |
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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、quanniandugusuanzhidingjihua |
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2020nianjuesuanleijieniding9.50laiwan。 |
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七、考核總體目標 （baohanzongmude、jidumude、xifumudedeng，zhongyaojianshujubiaoge） |
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滬市國庫開支品牌效績目的 |
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(2020年 ) |
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頂目名稱大全 |
活動營銷與營銷 |
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創業項目總指標 |
ganyubeihairenzhengquewangluoweiquan，zengqiangfalvzhongcaizhengfugongxinli，shidelaodongkexiangguanxingfuhexiedefazhanjinbu。 |
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本年績效評價對象 |
genjuqiyegongsihelaozuozhe（shenqingzhucelaodongsusong），laodongsusongliuliangdezhilvqidao100% |
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分離任務 |
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兩級要求 |
一級指標 |
三級考試標準 |
指標圖任務值 |
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掉落要求 |
總數量個人目標 |
計劃方案進行率 |
100% |
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收取目標明確性 |
合理 |
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zijinliangtoujinyushuliangweizhundu |
100% |
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重量對象 |
xuanyanghuaneirongjixuanyanghuapindejingquexingxing |
100% |
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yingxiaoziyuanjiyingxiaopindeshiyonglv |
100% |
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檢查驗收合理率 |
100% |
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實效的目標 |
財力即時落實到位率 |
100% |
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搞定盡早性 |
快速 |
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領取周期時間成功率 |
100% |
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功能個人目標 |
經濟性效用階段目標 |
經濟適用率 |
90%往上 |
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宣導品量最大的化 |
100% |
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社會生活效率目的 |
xiufuxitongweituorenzhengchangpeichang |
甚微減少 |
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訴訟步奏明了率 （目標時間范圍內） |
100% |
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shineihuanjingshehuixiaoyiguanjian |
宜傳功能進行率 |
80%大于 |
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shichanggongyixiangmuxingshijuexiaoguo |
有所作為可以改善 |
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可定期指標 |
社會上出錯層度 |
保持良好 |
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工作糾份促進層面 |
明顯改變 |
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反應力方向 |
滿足度夢想 |
tigaolesusongshehuigongxinli |
加速影響 |
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勞功的關聯友善維持 |
提高網站角色 |
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松江區勞作事情爭論仲裁庭院相關業務專業培訓內容勞務費條件表明 |
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yi、touzixiangmujianyao |
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zhujianshehuijingjizuchengbufendezhanlvezhongdianxingxiuzheng、laodongzhemiqieguanxidehucuhuajiminfaxiangguanfalvtiaowenxinguidechixubuduandetuichenshangxin，weizhenshijixuzhuahaoxie🥂shangzhongzaiduizhongkaifa，jinyidabujixuzhuahaoduizhongzaiyuan、yindaogongren、xieshangyuandeguojiyewupeishun，tijiaoshenqinggaiyouxicaizhengtingxiangmuzijin。 |
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er、xiangmuquelililunyiju |
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1.《zhonghuamengbaixingzhonghuagongheguogongzuozhengduansusongzhongzaifa》； 2.《laodonggaizaorenshibumenjiufenzhongcaitingzuzhianpaizhunze》； 3.《nanjingshigongzuorenshimaodunzhongcaitingyuananquanguanlifazi（shidian）》； 4.youduiwuguowuyuan《youduiwujinliangbuzhua﷽🧔haobeijingshilaozuokezhiyixieshanglaozuozhongcaitigangweishang，cujinlaozuokezhiyiduoduifugangweishangdeyijianyujianyi》detongzhishu。 |
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san、shishizhuyao |
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shixingzhuweidongdazhengxingjiegou shezhijiegou ，zhuyichengdangjiegou、shenrukaizhanbaoxianyewuzhuanyepeixun，xuanzezhuanyepeixunjiegou ，baoyuanbanzi𓂃taolungaohouಞ，baoshangjiajinglizhengfubumenhedingbiao，binganshi、quyouguanfalvfaguilaizhixing。 |
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si、shixingjihuafangan |
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yaogeichuneishihoudushiqingjihuahuodongneirong，quedingnianzhongjihua𝔉zenmexiehecuxiaoshiqingjihua，zaiyaogeichuqiancaigongzuoguifanshiyongcaozuoliucheng。 |
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wu、zhidingyigezhouqishijian |
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niandu，anbenniannidingdeguihuatuixing，huigenjuzhenshiqingkuangbaogaoqiadangdegaibian。 |
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liu、yiniandufeiyongyusuanqueding |
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2020年預算金額安排3.08萬元。 |
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七、工作績效關鍵 （youzongxuexiduifang、jiduxuexiduifang、fenlixuexiduifangdeng，daodijianbiaogegeshi） |
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蘇州市財政性支出費用業務效績最終目標 |
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|
(2020年 ) |
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工作標題 |
業務部門技術培訓費 |
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樓盤總個人目標 |
tuijingaigezengjin𓄧zhongcaitingtingyuan、fuzuorenshu、diaochuyuanjilvshenchazhuanyenengliheyewulingyupingxing，buduantishengzhongcaitingtingsifagongxinli。 |
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quanniandugongzuojixiaogongzuomubiao |
1.zonghejiufendiaojielvdadao65%；2.gaicailvjiangdao20%（cengcixingdeqingkuangliwai）；3.wuzhongyuanxiugaixinxideanzi。 |
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分解成計劃 |
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五級評價指標 |
二級考試統計指標 |
三級視頻指數 |
公式要求值 |
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轉化率工作目標 |
總數指標 |
規劃成功率 |
100% |
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人精確度性 |
更準確 |
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jingjifangruyubilidapeilv |
100% |
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質量水平工作目標 |
合理協調率 |
65% |
|
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改裁率 |
20% |
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無取消刑事案件 |
100% |
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實效指標 |
資源有效不力率 |
100% |
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到位要精確性 |
有效 |
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周期公式成功完成率 |
100% |
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實際效果總體目標 |
金錢效用個人目標 |
專項資金選用率 |
90% |
|
資本有效的轉換率率 |
95% |
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shehuishangjingzhengligongzuomubiao |
增加執法工作效率 |
有所為促進 |
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提升審理案件的質量 |
有了改善 |
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huanbaojingjifazhanzongtimubiao |
借鑒效果用率 |
90%上述 |
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爭論加工使用效果 |
有一定持續改善 |
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可一直關鍵 |
quanfangweidenenglisuzhishangsheng |
優秀 |
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laodongzhefalvjiufenjianshaochengdushang |
不錯改善 |
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應響力學習目標 |
滿意率度的目標 |
上升法律仲裁權威性 |
有助于目的 |
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laodonglixianghuguanxiyouaizengqiang |
可以淡化效果 |
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