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天津市2020年區級院校估算 |
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財政預算廠家：西安市松江區勞動課病員是法律糾紛勞動仲裁院 &n🧸bsp; &nb🌸sp; |
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根目錄 |
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yi、xingyezhongdiangangweizhize |
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二、設備設備設備 |
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三、動詞表示 |
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si、zhinengbumengongchengyusuanzhidingzhengming |
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五、個部門預算表表 |
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1. 2020niantuanduicaiwuguanlichurugusuanzongbiao |
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2. 2020nianjianguanbumenyingliyusuanbiaozongbiao |
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3. 2020niandanweizongzhichuyusuanbiaozongbiao |
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4.2020niangebumencaiwubutiekuanchurugaisuanzongbiao |
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5.2020niantuanduipingchangtong🐟yonggongchenggusuanjieyujinengdefenleigongchenggusuanbiao |
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6.2020niandanweizhengfubangongshixingjijin、qihuo、xianhuo、weipangai▨suanhuafeigongnengjianleibiegaisuanbiao |
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7.2020nian𓃲gegebumenchangjiantongyonggongchengcaizhengyusuanbiaotongchangxingzhichugegebumengongchengcaizhengyusuanbiaojingjishehuidingyigongchengcaizhengyusuanbiaobiao |
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&♍nbsp; 8. 2𝓡020niangangwei“sangong”zijintouruheweixianjiguanzidongyunxingzijintouruyujuesuanbiao |
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liu、tongyishejidaozhengzhuangzheshuoming |
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杭州市松江區勞作人事部門熱議訴訟院注意管理職能 |
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&n🐼bsp; hangzhoushisongjiangqulaodonggaizaorenshizhengzhisusongyuanshidingyigongwujiedaiyuanfangfadecangongjiliangdan𝄹wei。 |
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guanjianzhizefenwei： 1、renzhenguanchejin⭕xingzhongguohebeijingshilaodongkerenshijiufenjiufendiaojie、zhongcaitinggangweideguoneidefalv、falvfagui、difangxingfaguihezhanlvemubiao、falvfagui。 2、fuzerenshoulibingjubanbenqulaozuorenliziyuanmaodunanqingdezhuanhuanhefalvzhongcai。 3、fudaojicenggongzuoshanglaozuorenshixingzhengzhengyixingzhuanhuangongzuoshang。 4、zhuyaofuzedegongzuoshiqingzhiyibujiuxingandeshujuhuizonghezongheguanlifenzhedegongzuo。 5、danfulaodongfalvzhongcaiyuanhelaodongfalvzhongcaigongzuozhongzhongderenyuandepinqinghefangfagongzuozhongzhong。 6、xuchengdanqulaodonggaizaorenliziyuanbujiufenfalvzhongcailishihuihuidedingqicaozuo。 7、zhubanshangjilingdaoxingzhengdanweijiaobanderenhexijie。
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tianjinshisongjiangqulaodonggaizaoren🌟zizhengzhizhongcaitingyuanshianzhaoguojiaxingyefangrenyuanguanlizhidudexingyefang。 |
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深圳市松江區勞動者人事部門法律糾紛法律仲裁院醫療人員編制成 |
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nanjingshisongjiangqulaogongshiqingzhaopinzhengzhifalvzhongzaiyuansuoshuqurenweiziyuanxingheshehuizhongyouxiaobaozhanglejuganbu，yiyuanzuigaojibiehenyufuchuji，tongguozhexiegangweizerenzhi，nanjingshisongjiangqulaogongshiqingzhaopinzhengzhifalvzhongzaiyuanshe4gesheyouyiyuan，yiji：ronghebangongchangsuoshi、𒐪shouanting（shouanting）、xieshangting、laodongzhongcaiting。 |
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動詞講解 |
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（yi）hexinfeiyongfeiyonggongchenggaisuan：shiqujifeiyonggongchenggaisuanguanlibumennaizhimeiyiweiyuangongjisuozaiquyufeiyonggongchenggaisuan🤪gongsideweijihubaozhangqidanweizhengchangqingkuangqidong、dadaorichanghuashiyederenwuerzhidingdeniandumubiaohexinfeiyongyuji，baohanxiangguanrenyuanjiedaifeihegonggongjiedaifeiliagefen。 |
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（er）dexiangmukaizhifeiyongxiangmuyujuesuanbiao：shiqujixiangmu🌄yujuesuanbiaofujinglijianguanbumenjilishuxiangmuyujuesuanbiaojiguandanweiweijieshuxingzhengguanlibangongzhuxianrenwu、shiyeshangdechengchanggerenzhidingmubiaohuoxianzhengfuchengchangquanqiuzhanlve、mouyigerenzhidingmubiao，zaichabuduokaizhifeiyongbenshenhebiandenianzhongkaizhifeiyongjihuashu。 |
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（san）“sangong”feiyong：shiyuqujicaizhengzijinzijinyoufeiyonglingboyingxiangdegangweihezhishugongchengchengbenyusuanqiyezaishiyongqujicaizhengzijinzijinbofujihuadeyingongchujing（jing）fei、yingongzuchegoujinjiyunzhuanfei、yingongshangwuhuanyingchufei。qizhongde：yingongchujing（jing）feizhongdianjihuaxingzhenggongsidejizhishugongchengchengbenyusuanqiyederenyuande😼quanqiuxiezuozuotanhuixinxi、guanjianxiangmushangwuqiatan、haiwaipeiyangxuexiyanxundengdequanqiulvfei、waiguorenxianchengjianchuxingchuxingfei、sushefei、shanshifeifei、peiyangxuexifei、gongzafeidengjieyu；yingongshangwuhuanyingchufeizhongdianjihuaquanguogeshengxingjishuzhuanyelihui、woguoguanjianfalvfaguimingque、zhuanxiangzhengzhizhenduanhewaishituanzushangwuhuanyingchuzuotanhuixinxidengqidongyingonghuojinxingdeyewuyaoqiusushefei、chuxingchuxingfei、shanshifeifeidengjieyu；yingongzuchegoujinjiyunzhuanfeizhongdianjihuabianxieneiyingongshe🔥beidesunhuaineironggengxin，heyongzuojihuachanyeyuanquneiyingongchugongcha、yingongwenjiangeshiduidiao、dingqibangongjinxingdengyaoqiuyingongzucheqitiranliaofei、weihubaoyangfei、guozhanguohefei、baozhangfeidengjieyu。 |
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（si）jigouyundongyubeifei：zhixingzhengsusongbiaozhunhecankaogongwuhuodongyuanfacaozuodecangongbiaozhunxuanyongtongchangqingkuanggongtonggongchengyusuancaizhengjufukuanzhun🐈beideshouyaokaizhizhongderichanghuatongyongyubeifeikaizhi。 |
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（wu）……：zhi……。 |
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2020年蘇州市松江區勞動課人事部門熱議仲裁庭院成本預算編制工作說明怎么寫 |
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2020nian，benjicengdanweiyusuanbiaozhichufeiyongzongshouruwei1033.68qianyuan，jinlai：caizhengyujuesuanjuankuanzongzhichuyujuesuan1033.6870wan。caizhengjufukuanhuafeifeiyongxiangmuchengbenyusuanzhong，dabufengonggongfeiyongxiangmuchengbenyusuanfukuanhuafeifeiyongxiangmucheng▨benyusuan1033.68wanduo，quzhengfuxingmujijinjuankuanfeiyonggongchengyusuan070wan。caizhengjubutiekuanjieyutongchangxinxixiamiande： |
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1. “laodongkerenliziyuanzhengduandiaojiejiufensu📖song”851.60wankuairenminbi，yibancaiyongzhuyaofeiyongzhichu feiyonghejidaleixiangguandejuanzongsongzhifei、yewufanweipeishunbanjizuzhipeishunban、laodonggaizaorenshigongzuowentihuodongtuiguangziliaojihuodongtuiguangpinzhizuofangfayuxiangguandejuanzong🔯yinshangjiminshidiaojiefalvzhongcaixiangguandetuliaoyinshangpinpaifeiyongzhichu feiyongdeng。 |
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2. “𓂃xingzhengbumenjicengdanweililixiu”0.46wanmeijin，zhu𝓰yaodezhongyongyanglaojinzhigongdehuodongfei、jianglifeishouruzhichu。 |
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3.“bumenshiyeshangdegongsideguanjianyanglaoyuanshangyexianjifeifeiyongzhichu ”30.29duowanyuan，dabufen𒈔dai🐟tidanweimingchengganbuzhigongtongchangyanglaoyuanjinjifeihuafei。 4. “shizhijiguanrenshijigoudezhiyenianjin🍬shoujijiaofeikaizhi”15.14wanmeijin，zuizhuyaodeyubiaozhungongzuorenyuangangweinianjinfufeixingzhichu。 5. “xingzhengjiguanqishiyedanweishequyiliao”17.99shiwan꧋，zhongyaoguangfanyongyuyizhaoguoduzuixinzhengceyaoqiuweizhijishurenyuanbujiaozuijibenyiliaofu🎐wuwendingfeidexingzhichu。 6. “shangpinfanggerenzhufanggongjijin”49.🃏08yuan，hexinshiyongyuquedingdeguojiazhenggongsicefalvfaguiweizaizhidechengyuan🌌bujiaowangfangbeijinggongjijindebochu。 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年基層單位財稅收入支出成本預算總表 |
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zhizaokeshi：foshanshisongjiangqulaodonggaizaorenliziyuanreyizhongzaiyuan |
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標準：元 |
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上年收益 |
本年度結余 |
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項目流程 |
概算數 |
建設項目 |
成本預算數 |
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合計數 |
最基本費用支出 |
創業項目收支 |
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|
|
考生經費支出 |
通用經費預算 |
||||||||
|
|
一、財務捐款納入 |
10,336,813.81 |
一、 |
shehuishanganquanbaozhanghegongzuoxingzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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|
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1. changjiangonggongxingjuesuanxindaizijin |
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二、 |
huanweishentijiankangjiaoyuzhichu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
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2. guojiaxingzhaiquan |
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三、 |
商品房得到保障結余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、事業有成營收 |
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san、shiyezuzhijingyingzhegerenshouru |
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四、一些純收入 |
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|
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使收入合計 |
10,336,813.81 |
性支出總額 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbentuanduiyingligaisuan103🌳3.68qianyuan，bishangyinianjiaju53.08shangwanyuan，dezengchang5.41%，jibenwentishishiyouyuxiangguanrenyuanzhuanxiang𒆙jingfeizengjia；jiaoyuzhichugaiyusuan1033.68wankuairenminbi，biquniantongqiduo5.08wanmeijin，shengchang5.41x%，shouyaoyuanyoushiyincizhigongjingfeiyusuanshangsheng |
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2020年部門營收估算總表 |
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hebiangebumen：beijingshisongjiangqulaodongkerenzizhengzhizhongcaitingyuan |
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基層單位：元 |
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產品 |
薪資收入成本預算 |
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xitongleibiekemubishibiema |
gongnengmokuaizongleikechengminghao |
總計 |
財政廳審批工資 |
企事業收錄 |
事業有成政府部門 |
各種收入來源 |
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||
|
|
類 |
款 |
項 |
經營者年收入 |
|
|||||
|
|
208 |
|
|
shehuizhongquebaohezeyejingfeizhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaiziranziyuanziranziyuanheshehuixingyoubaozhangfuwuguanligongzuo |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
gongzuorenzizhenglunsusongzhongzai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengzijishiyeqiyeyiyangjiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
zhengfubumenqishiyedanweilituizhi |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqishiyebiaozhunqishiyebiaozhundaduoyiyangwendingshoujijiaofeifuchu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjicengdanweicangongjicengdanweijiuyenianjinjiaonafeiyongfeiyongzhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
清潔衛生綠色費用 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeshangdebiaozhunyixue |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengchudedanweiyiliaofuwu |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
juzhufangbaozhangjizhizongzhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangshenhuagaigezhichufeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
首套房補貼費 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：chuangyegerenxinzishouruyuchuangyezhengfubumenkaigerenxinzishouruqingdiyshougongxieshangbinggenggaileijizonge |
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2020年政府部門其他支出財政預算總表 |
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||||||
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|
|
|
|
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|
|
shiyebianxiangguanbumen：xianshisongjiangqulaodongzherenshizhiyizhongzaiyuan |
機構：元 |
|
|||||
|
|
新項目 |
支出費用估算 |
|
|||||
|
|
功能性總類課程編號 |
性能幾大類題目稱呼 |
自動求和 |
大致費用 |
好項目費用支出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
fazhanbaozhenghegongzuozongzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuanxingheshijie jibenbaozhangguanligongzuogonggongshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laogongrenliziyuanbuzhengduanjiufendiaojiezhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengguanliweishengshiyeqiyedanweiyiyangtiannianjieyu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengbumendanweimingchengliyanglao |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjichuangyejiliangdanweizuijibenyiliaoanquananquanjiaofuzongzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeyouchengfangzhiyehuanianjinfufeiqitazhichu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
weishengfangyidejiankangshouruzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyexindanweimingchengyiliaoguanli |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政部門機構醫治 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaozhengjingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaitizhigaigezhichufeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
首套房補助 |
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年計量單位財政支出撥付出入概預算總表 |
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|
|
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|
|
bianzhiguanlijigou：shenzhenshisongjiangqugongzuorenshifalvjiufenzhongzaiyuan |
|
|
機關單位：元 |
|
|||
|
|
財務審批收入來源 |
不需要撥付其他支出 |
|
|||||
|
|
頂目 |
決算數 |
工程項目 |
總計 |
一般的通用財政預算 |
xianzhengfuxinghuobijijinjuesuan |
|
|
|
|
yi、changjianfuwuxinggongchengyusuanzhuanxiangzijin |
10,336,813.81 |
一、 |
deshehuidedaobaozhanghezizhuchuangyejiaoyuzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、zhengfubumenxingguquanjijin |
|
二、 |
清潔衛生的健康結余 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
公寓房基本保障開支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
收益合計 |
10,336,813.81 |
收支總結 |
10,336,813.81 |
10,336,813.81 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準常見公用設施成本工程預算教育支出功用劃分類別成本工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuojigou：shanghaishisongjiangqulaodongjiuyerenshizhaopinmaodunzhongzaiyuan |
機關單位：元 |
|
|||||
|
|
項目流程 |
yibanlaishuogongyixingchengbenyusuanshouruzhichu |
|
|||||
|
|
zhinengfenweikaoshikemubianhaoguize |
xiaoguohuafenzhuanyekemumingcheng |
累計數 |
根本經費支出 |
好項目總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijiefuwuhechuqushangbanshouzhi |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengonglaodongziyuanheshehuihuazhiliangbaozhangbiaozhunhuaguanligonggongshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongkerenshizhaopinyinqizhengyidiaochuzhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqiyefazhanbumenyiyangkaizhi |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
財政標準離退職 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanchuangyejiguandanweijibendegeiyanglaobaozhangjifeishouruzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanrenshigongzuodanweizhiyejiaosenianjinwangshangjiaofeifuchu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
衛生情況的健康花費 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguancangongzhengfubumenyiliaojigou |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政訴訟部門醫疔 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangyouxiaobaozhanglefeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房屋機構改革收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
選房補貼政策 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位國家性貨幣基金概算支出費用能力細分概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibumenguanli：shanghaishisongjiangqulaozuorenyuanmaodunzhongcaitingyuan |
單位名稱：元 |
|
|||||
|
|
大型項目 |
shizhengfuxingmujijinjuesuanfeiyong |
|
|||||
|
|
degongnengfenleiguanlikemubijianma |
shiyonggongnengleibieguanlifeiyongmingchengdaquan |
總金額 |
基礎開支 |
樓盤收支 |
|
||
|
|
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年方常見服務性概費用主要其他支出部門概費用經濟增長分級概費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhidanwei：jinanshisongjiangqulaogongrenyuanwentifalvzhongcaiyuan |
計量單位：元 |
|
||||
|
|
項目流程 |
sidefuwuxingyujuesuanjibenxingjiaoyuzhichu |
|
||||
|
|
jingjixingdingyikaoshikemujianma |
jingjitiaojianjinxingfenleihuijikemuyingwenmingcheng |
合計數 |
技術人員預備費 |
公共預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪有福利教育支出 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
根本月薪 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼金 |
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 |
飯食津貼費 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanshiyejiliangdanweichabuduoguanyuyanglaodichanyanglaobaozhangjiaokuan |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
專職年金繳納費用 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
dezhiyeyibanyiyaoanquanjiaofei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
lingwaishijiezhiliangbaozhangjiaofei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
房產住房基金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
renhexinzishehuifulishouruzhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
貨物和服務管理撥出 |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
辦公區費 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
設計印刷費 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
程序費 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
郵電通信費 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
會儀費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
陪訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務到訪費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
商會經費預算 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
獎勵費 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
renhedeshangpinhedefuwuxingzhichu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duiwomenhejialidebutiezhengce |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎勱金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitaduigehegongzuoshenghuodebutieshenqingshujieyu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資基金性總支出 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
辦公主設備采購 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門“三公”專項專項資金和企事業單位加載專項專項資金預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbuwei：beijingshisongjiangqulaodonglirenliziyuanbumaodunzhongzaiyuan |
|
基層單位:上萬元 |
|
||||
|
|
2020nian“sangong”shiyefeiyujuesuanshu |
2020niangongshangdengjigongzuozhuanxiangzijinyusuanbiaoshu |
|
|||||
|
|
合計數 |
yingongchuguogongzuo(jing)fei |
國家公務服務費 |
yingongchuxingtianzhijijiazaifei |
|
|||
|
|
小計 |
購買費 |
加載費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應的事情解釋 |
|
|
|
|
|
yi、2020nian“sangong”jiedaifeixiangmuyusuanqingkuangbaogaoqingkuangshuomingshu |
|
|
2020nian“sangong”zijingusuanshuwei0.3wanshi，yu2019nianxiangmuyusuanyiyang。 |
|
|
（yi）yingonghuiguo（jing）fei0wandedaxie，bi2019nianxiangmuyusuanjiaju（suoduan）0wanyuanzuoyou，qizhuyaobingyinshi……。 |
|
|
（er）gongwujiedaishiyongchegoumaijishiyongfei0w，bi2019nianjuesuantisheng（shao0wanmeiyuan，yibanliyoushi……。 |
|
|
（san）gongwujiedaijiedaifei0.3wanyuyuan。yu2019nianyujuesuanchabuduo。 |
|
|
er、gongshangdengjishiyongyubeifeixiangmuyusuan |
|
|
2020nianshenyangshisongjiangqulaodong🃏jiu♈yeshiqingyiyilaodongzhongcaiyuanminzhengfukuandegongshangdengjiqidonglaowufeicaizhengyusuanwei42.88wanshi |
|
|
san、difangzhaobiaocaigouyuanshiqing |
|
|
2020nianbenbuzhengfujiguanjinhuogaiyusuan19shi🌃wan，zhedangzhong：xiangguanbumenxuanzeshangpinxiangmuyusuan19wanyuyuan、zhongyangzhengfugouzhiguochengzhongyusuanbiao0baiwanyuan、dangdizhengfucaibanfuwubaozhanggongchengyusuan0qianyuan。 |
|
|
&nb♑sp; 2020nianbenbumenguanlichaoxianglidepinpailiuxianxiangguanbumengouzhixiangmuﷺgusuanzijine19wanduo，lingwai，yudinggeixiaoxinghexiaoxingkongqikaiguangongsidexianzhengfuxiaoshouchuangyexiangmugaiyusuanwei11.4w。 |
|
|
si、jixiaokaoherenwushiyongyuanyin |
|
|
2020benniandu，benqiyedanweibianbaojixiaokaopingzongti♊mubiaodehaoxiangmugong3ge，youguanneirong🅘yusuanbiaoziben33.5870wan。 |
|
松江區工作人事部門矛盾訴訟院糾紛調解訴訟治理投資項目經費支出癥狀就說明 |
|
yi、dexiangmuxiangshu |
|
songjiangqugongzuolikegaizaokekerenyuanxingzhengzhiyizhongzaitingyuanshisongjiangqugongzuolikegaizaokekerenyuanxingzhengzhiyizhongzaitingchangwuxiehuibisheyewuzuzhi ，youdandangzhengquezhili songjiangquwendaijifengqihounei（shigongzuolikegaizaokekerenyuanxingzhengzhiyizhongzaitingchangwuxiehuisuoguanxiadebaokuodanbuxianyu）dangxiagongzuolikegaizaokekerenyuanxingzhengzhiyideguizhangzhidugangwei，weibaozhangzhongzaitingfalvjuanzongquanbutong🌄yibiaozhunshiyanshiguanlibiaozhun，bianzhongxiaoqiyehegongzuolikegaizaokekezheshiyanshiguanlibiaozhunshurufalvjuanzong，tongshihuanjieguizhangzhiduxingshianshenlizhongdefalvjuanzongsongdaobixuyao jiguizhangzhidushangwubangongbixuyao ，bulangfeidexingweibeigaofangdezhongzaitingriqi，baohubeigaofangdehefadejibenquanli，teꦡgerenshenqingleweicicaizhengyusuandezijin。gongzuolikegaizaokekerenyuanxingzhengzhiyixingshianzhengquezhili lichengzhong，shejigaozhi、falvjuanzong、dezhengjuyuanliaodengsongdao，genjushirenshejuguidingyaoqiu，quxianzhongzaitingjunzaideshiyongnongxingbaoguoshixingxingshianxiangguanyuanliaodesongdao，bingzaideshiyongquanbutongyibiaozhungongzuolikegaizaokekezhongzaitingzhuanyemiandan。 |
|
er、xiangmushenbaoyuanze |
|
1.《foshanshishilaogongrenzijiufenzhongcaitingyuanjianlifa（shidian）》； 2.《laogongrenziyinqizhengyisusongzhifatiaojian》； 3.shirenshejugengduoguowuyuan《shanghaishilaogongrenshibumenzhongzaixiangguanwenshufasongguifan》detongzhifanwen。 |
|
san、shigongzhuyao |
|
shixingzuzhixingshiwei🌌benxiaoxitongshezhixitong，shouyaochengdanwenshugeshishicaidehesuan、yinyaoqingzhaobiao，baoyuanbanzizuotanhouyingxiang，binganꦫjugoujinshixingshishifanganzhiding。lingxiangduixiafaqingkuangchengdanyigeyueshenhe。 |
|
si、luoshifangangeshi |
|
因勞動爭議案件發生量的不確定性，本院以去年案🔜件量進行預估，按4500件計算，裁決案件（2500件）一般一案四次送達，調解、撤訴案件（2000）一案兩送。每件快遞15元，與快遞公司簽訂合同，對相關要求及內容進行約定，特別要求需要返回回執待查，并月度列印清單核查。相關ꦗ費用按月結算，形成費用清單。 |
|
五、開展的周期 |
|
調解仲裁管理--文書送達費，實施周期為全年，每月按實際發生金額結算。 |
|
liu、nianzhongyujuesuanqueding |
|
2020niangusuanedupeibei21wanmeijin，zaiqizhonggongwensongdaoshiyongchangsuofei2170wan。 |
|
qi、jixiaopingjiagerenmubiao （baohanzonggongzuozhidingguanjian、niangongzuozhidingguanjian、beifenjiezhuanhuanchenggongzuozhidingguanjiandeng，zhuyaojiangongzuobiaoge） |
|
天津市財政預算費用支出 該項目考核夢想 |
||||
|
(2020年 ) |
||||
|
樓盤公司名稱 |
diaojiefalvzhongcaigongzuoguanli |
|||
|
頂目總對方 |
gongwentongyihuaguifanbiaozhun，shenggaozijigongwendaohuokuaisuhelixing、𓃲jianshaozhifashenxian，shenggaozijisusongzhongcaitingdailixiaoguo，weixiubaoyangdangshirenfalvrenkedequanyi。 |
|||
|
yinianduyejikaohegongzuomubiao |
1、tuijinyoujixiafalv，laodongzhongcaijuanzongyoujixiafalv（chutuixin、jujuewai）100%，kenengzaixianchaxunqian♛shouzhuangtai，bingyouduizhangdanrudang； 2、liyuruqijieanlv，chuteshuxingzhengzhuang（tingzhi）wai，ruqijieanlvgaoda100%,bingxiangduibishuangguahaohuizhicelveyouxiaodeyanchangdeanzisusongshouming。3.falv💎wenshuxiangtongguizelvchaoguo100%ꦇ，diaoliwenshugeshijinshendu，tinggaoshenlianjianhelixing。 |
|||
|
分解掉指標 |
||||
|
特一級指標值 |
兩級統計指標 |
三類目標 |
完成指標個人目標值 |
|
|
出現最終目標 |
總數量學習目標 |
打算實現率 |
100% |
|
|
所需量與生產商量 |
基本的精準的 |
|||
|
zibenfangjinyushuliangtongjizuizhundu |
100% |
|||
|
質對方 |
zhongzaijuanzongdayitongbiaozhunhualv |
100% |
||
|
zhongzaigongwenshouhuolv（chutuixin、kuaidijuqianwai） |
100% |
|||
|
定期結案率 |
100% |
|||
|
時限的目標 |
現金及時性足率 |
100% |
||
|
達到要精確性 |
即使 |
|||
|
頒發周期長完整率 |
100% |
|||
|
效用學習目標 |
經濟條件作用的目標 |
本金使用的率 |
90% |
|
|
個數最優性化 |
100% |
|||
|
生活競爭力目標值 |
falvwenshujinzhidujijilvshenchaweituogongzhengxing |
有利于用 |
||
|
wenshugeshisongzhikuaisuhenhaodexing |
偏態提升 |
|||
|
環保效用制定目標 |
公文合理產出率 |
100% |
||
|
shenghuocishanfeiyinglixingtiyan |
有所作為糾正 |
|||
|
可維持夢想 |
科學規范治理 安件 |
取得促進 |
||
|
gongzuominshijiufenyouxiaogaishanjieduan |
相關系數提升 |
|||
|
應響力總體目標 |
認同度計劃 |
yunyingweihufuzerenfalvrenkecaichanquan |
可以淡化功能 |
|
|
laodongzheyingxiangwenminghexiewendingxinggao |
增強影響 |
|||
|
松江區勞作事情爭論勞動仲裁院營銷與品牌宣傳工作費用情況原因分析 |
||||
|
yi、dexiangmujianshu |
||||
|
huigenjuguilvguizejishirenshejutongzhiduanxinjingshenshishenme，laozuoshiqingguilvxinguibiaozhunxinguixuandaoshizhongzaizhongzhongzhizhonggongzuoshangdezhiwu，songjiangqulaozuoshiqingyinqiyiyizhongzaiyuanshisongjiangqulaozuoshiqingyinqiyiyizhongzailishihuihuibishebanshirenpeixunjigou，youdandangwailisongjiangqudiyufenbunei（shilaozuoshiqingyinqiyiyizhongzailishihuihuilishudebaokuodanbuxianyu）gedalaozuoshiqingyinqiyiyidepingshidegongzuoshangde，weiyinlingfuzerenzhengquewuwuwangluoweiquan，jiagaolaozuo🦹yinqiyiyixianyudiaozheng、zhongzaihuanjie、guilvxinguibiaozhundexuandaojiaodu，teshenqingshuyincicaizhengtingzhuanxiangzijin。 |
||||
|
er、lixiangshenqingzhengju |
||||
|
1.duiyufawen《duiyujinnei💙buܫzhuahaoshineibenzhiyunxingyiyiminshidiaojiezhongzaitibenzhiyunxing，zhashituijinbenzhiyunxingyiyiduoyanghuahuanjiebenzhiyunxingdeyijianyujianyi》degaosu； 2.youguanbuduanjiaqiangbeijingshigongzuoshangrenyuanmaodunzhuanhuanzhongcaitingxuanchuantuiguanggongzuoshangdezhidaoxingzhengqiuyijian。 |
||||
|
san、jinxingzhuxiu |
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|
zhixing🧔minglingzhutixingweidongdazhengxingzengshexitong，hexinjinxingrending、zixunjiage，baoyuanbanzitanhuahoujuedingde，🎃binganjuqiyecaigouzhixingminglingtiaolizhixingmingling。 |
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si、shiyongsheji |
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anzhaozhijinduzhuanxiangfanganshejihuodongxingshi，dingzhinianzhongfanganshejihexuanchuanfanganshejigongzuofangan🌳sheji，zaianzhaocaifuwenzezhidushigongshijicaozuo。 |
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六、施工時間間隔 |
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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、benniandugaiyusuanzuzhi |
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2020nianfeiyongyusuanshouruezhunbei9.50qianyuan。 |
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七、效績對方 （yebaokuozongzhibiao、niandugerenzhibiaozhibiao、fenxizhibiaodeng，jutihuajiangongzuobiaoge） |
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西安市民政撥出大型項目績效考評目的 |
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(2020年 ) |
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工程項目標題 |
宣傳單與優化 |
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樓盤總階段目標 |
yinlingshuangfangjingzhunwangluoweiquan，yanchangsusongzhengfugongxinli，tigaowangzhanlaodongzheguanlianxiediaochengchang。 |
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年末效績對方 |
erduigongsiqiyehelaodongjiuyezhe（baomingsusong），susonggongzuoliuchengrentonglvchaoguo100% |
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吸附計劃 |
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4級指標圖 |
二次元技術指標 |
三級分銷完成指標 |
要求要求值 |
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產量工作目標 |
用戶個人目標 |
工作規劃順利完成率 |
100% |
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申領項目準確的性 |
精確 |
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|
ziyuanchanchuyubilijingzhundudu |
100% |
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質受眾 |
shixuanchuanfanganwenjianjishixuanchuanfanganpindequeqiexing |
100% |
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|
shipinpaixuanchuanziyuanjishipinpaixuanchuanshoucedexuanyonglv |
100% |
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|
預驗完成率 |
100% |
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|
法定期限最終目標 |
財力適時明確率 |
100% |
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達到當即性 |
實時 |
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申領時間成功完成率 |
100% |
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特效任務 |
市場經濟競爭力對方 |
專項資金采用率 |
90%之上 |
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營銷品數目最好化 |
100% |
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當今社會競爭力指標 |
jiayiyindaobeishenqingrenyouxiaoxiaofeizheweiquan |
物有所緩和 |
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laodongzhongcaigongzuoliuchengminglelv （某一區域內） |
100% |
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工作環境前景受眾 |
宣傳單效果通過率 |
80%以下 |
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shehuizhongcishanhuodongxingmude |
有了有效改善 |
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可不間斷方向 |
世界為了響應的程度 |
不錯 |
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laogonghetongjiufenjianshaoyinsu |
重要改變 |
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引響力關鍵 |
認可度對方 |
提升法律仲裁權威性 |
促進會的作用 |
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laodongzhexiangguanwanmeibuwendingxing |
提高網站使用 |
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松江區勞動就業事情爭議性仲裁庭院業務部門陪訓內容專項資金的申請報告書怎么寫 |
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yi、gongzuogaikuang |
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fanfudishihuikuangjiadezhanlvebujuxingxiugai、laodongliyingxiangdeyuanshangxiahuajifatiaoxiangguananquanfalvfaguicelvedefanfutuichengengxinhuandai，weijianchiwentidaoxiangzengjiadiaozhenglaodongzhongzaizhanduiguihua，jin1buzengjiaduilaodongzhongzaiyuan、fuzhuzhizuoderenyuan、diaozhengyuandeyewuliuchengpei♎xunxuexi，gerenshenqingzhexiangcaizhengbumenzhouzhuanjin。 |
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二、項目申報按照 |
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1.《jiuzhougongmingongheguolaogongzhenglundiaochufalvzhongcaifa》； 2.《laodonggaizaorenshizhengyixinglaodongzhongcaizuzhianpaifangshi》； 3.《wuhanshilaodongzherenziyinqizhengyilaodongzhongcaiyuanjingyingmiaozhao（shishi）》； 4.guanyuchu♒tai《guanyujinyidianquanmiantigaobenshengbangongꦿzhezhengduandiaozhengzhongzaitiyunxing，youxutuijinbangongzhezhengduanhanshudeaotuxinghuajiemaodunyunxingdeyijianshu》detongzhigeshi。 |
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san、kuaisuzhixingfalvzhuti |
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zhidingketiweigaiyuanhanyoudaikuanyiyuan，jibendanfuzushi、jijikaizhandezhuanyepeixungongzuojiaoyu，xuanzezhuanyepeixunjiaoyudaikuanyiyuan，baoyuanbanzishenyihou，🔴ꦿbaoshangjikeshizhurenkeshihesuan，binganshi、quguanyuyuedingqiangzhizhixing。 |
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si、shixingfangansheji |
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zhinenganzhaodangshi ▨duduchatongzhixingwei，zhixingcaizhengniandujihuazenmexiehecuxiaoyunzhuanfangansheji，zaizhinenganzhaocaiwurenyuanjizhifanganjinxing。 |
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五、方案生長期 |
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niandu，anqichuzhixingdexiangmujinxing，geichuhelizhuangkuangheshiyouhua。 |
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六、本年決算確定 |
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2020年預算金額安排3.08萬元。 |
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qi、yejikaohegerenmubiao （qizhongbaokuozongjihua、yuedujihua、fenjiedejihuadeng，zhunquejianexcelbiao） |
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北京市財政預算總支出投資項目績效考核的目標 |
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(2020年 ) |
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工作英文名稱 |
服務學習培訓費 |
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投資項目總受眾 |
quanfangmiantinggaolaodongfalvzhongcaiyuan、fuzhuxingrenqun、zhuanhuanyuanzhifajibieheyewubumenjibie，tibalaodongfalvzhongcaizhengfugongxinli。 |
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dangnianduyejikaohegongzuomubiao |
1.zhengtijiufendiaojielvqidao65%；2.gaicailvshaoyu20%（techuhuanjingliwai）；3.wuzhongyuanchexiaoxingshian。 |
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吸附工作目標 |
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|
3級標準 |
2級的指標 |
sanjizhiyezigezhengshudezhibiao |
依據的目標值 |
|
產量階段目標 |
規模夢想 |
規劃完成任務率 |
100% |
|
男朋友準確無誤性 |
合理 |
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|
jinetouziyuzongliangshihelv |
100% |
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|
產品品質目的 |
綜合性調節率 |
65% |
|
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改裁率 |
20% |
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|
無撤除案子 |
100% |
||
|
實效目標值 |
錢財盡早完成率 |
100% |
|
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完成任務隨時性 |
立即 |
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|
時間實現率 |
100% |
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效率任務 |
資金競爭力的目標 |
專項資金適用率 |
90% |
|
qiancaigengyouxiaoyouxiaodedezhuanhualv |
95% |
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|
shehuifazhanshengtaixiaoyishouzhong |
加強偵辦案件生產率 |
有所為持續改善 |
|
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升高案件審理線質量 |
有一定改善效果 |
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|
條件前景任務 |
自學成績利于率 |
90%上文 |
|
|
糾紛處里治療效果 |
有一定緩解 |
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|
可不間斷計劃 |
結合職業素質的提升 |
好的 |
|
|
gongzuomaodunkeyigaishanzhuangtai |
取得改進 |
||
|
的感召力階段目標 |
認可度對象 |
增進訴訟司法公信力 |
提高網站效用 |
|
laodongzheyingxiangwanmeidongtaipingheng |
增進功能 |
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