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济南市2020年区级企业单位费用 |
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工程预算的单位：东莞市松江区劳动改造人员问题法律仲裁院 &ꦓnbsp; &nb🅰sp; |
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索引 |
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yi、tuanduijibenzhizequanxian |
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二、部位装置布置 |
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三、代词描述 |
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si、gebumenxiangmuyusuanbianzhijiangjie |
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五、部工程预算表 |
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1. 2020niandanweibumencaishuichurugaisuanzongbiao |
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2. 2020niandanweibumenshishourucaizhengyusuanzongbiao |
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3. 2020nianbumennaizhimeiyiweiyuangongfeiyonggaiyusuanzongbiao |
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4.2020nianjigoucaizhenggusuanbutiekuanshouzhimingxigusuanzongbiao |
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5.2020nianjianguan🙈bumenchangjiangonggongxingyujuesuanzhichufeiyongzhinengfenleibieyujuesuanbiao |
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𒐪 6.2020niandanweibumen♒renminzhengfuxingtouzijijinfeiyongchengbenyusuanfeiyongzhichu gongzuoleixingfeiyongchengbenyusuanbiao |
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&nb🎉sp; 7.2020nianzhengfubumennaizhimeiyiweiyuangongchangguigongkaigaisuanchanggui🎃qitazhichuzhengfubumennaizhimeiyiweiyuangonggaisuandisanchanyequfengaisuanbiao |
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ꦗ 8. 2020niankeshi“sangong”shiyefeihegongshangdengjicaozuoshiyefeifeiyongyusuanbiao |
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liu、renheguanyutiaojianjieshi |
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沪市松江区劳动课人力资源部引起争议法律仲裁院注意职责权限 |
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chengdoushishisongjiangqulao🎉zuorenshizhiyifalvzhongcaiyuanshituantianchonggongwujiedaiyuanguanligongzuodeshiye🐲xingbiaozhun。 |
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biruzhinengzuoyongbiru： 1、luoshichengxuzhiꦬxingdifanghetianjinshilaozuorenshixingzhengzhiyixiediao、susongyunzhuan🅘deguilv、xiangguanfalvfagui、zhangchenghemoshi、youhuizhengce。 2、quanquanfuzeshouanbingzhubanbenqulaozuorenshizhiyianqingdexieshanghezhongcaiting。 3、zhidaoyijianjicenggongzuozhonglaodonglirenzizhenglundiaochugongzuozhong。 4、tigonglaozuorenshizuogongzuozhenglunwailianlidetongjibiaogehequanfangweidejieshaozuogongzuo。 5、quanquanfuzelaodonglaodongzhongcaiyuanhelaodonglaodongzhongcaiyunzhuanzhaoshangrenyuanderenpinheanquanguanliyunzhuan。 6、zhizaoqulaodonglirenshizhengzhilaodongzhongcailishihuihuiderichangxingbangong。 7、zhubanshangjiadanweijiaobandeqiyuxiangmu。
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&nbs⛄p; guangzhoushishisongjiangqulaogongrenshigongzuozhengzhilaodongzhongcaiyuanshifuheyingongyuanfuwuguanlideshiyeshangdejigou。 |
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杭州市松江区劳动者人事部门引起争议劳动仲裁院中介机构安装 |
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shanghaishisongjiangqulaozuoshiqingjiufenlaodongjiuyezhongcaitingyuanshuyuqurenziyingshiziyuanheshehuishanganquanbaozhangjulindao，zuzhijigouzhiweishifenyufuchuji，zunxunjucizeren，shanghaiꦗshisongjiangqulaozuoshiqingjiufenlaodongjiuyezhongcaitingyuanshe4gexiashepingtai，hangai：zhengtishangwushinei、hefating（shangsuting）、zhuanhuanting、zhongcaitingting。 |
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动词理解 |
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（yi）jichuzongshouzhifeiyongjuesuan：shiqujifeiyongjuesuanzhengfubumenjinglizhengfubumenjilishuyufeiyongjuesuanbiaozhunweizhiliangbaozhangqigouzaoshunlishiyong、yiwanchengshouzedegongzuozhongrenerbianxiedejidujichuzongshouzhijihuazenmexie，birurengongfei🌸yonghegongyongfeiyong2gefen。 |
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（er）shiyehuafeigaisuan：shiqujigaisuanfuzexingyejilishuyugaisuanjicengdan🦄weiweijinxingxingzhengsusongshiyejirenwu、shiyejinbumengxianghuozhengfubumenjinbufangshi、dangqianmengxiang，zaiyibanhuafeiwaizhidingdeyueꦍduhuafeisheji。 |
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（san）“sangong”laowufei：shiyuqujibuxuyaoyoulaowufeilingboganxidebuweimingcijieshibuxiacaizhengyusuanbiaoyusuanbiaogongsideyunyongqujibuxuyaofukuanchouhuadeyingonghuiguoliuxue（jing）fei、yingonghuodongshizhuanmaichegoumaijizhengchangyunzuofei、yingonghuodongkefufei。zhongjin：yingonghuiguoliuxue（jing）feishouyaochouhuajiguanshiyefangjibuxiacaizhengyusuanbiaoyusuanbiaogongsidederenyuandeguo.jihezuoguanxitaolunhui、zhongyaodaxingxiangmujieqia、zaiguowaipeizhenkechengxuexijinxiudengdeguo.jilvfei、zaiguowaishengfenjianchuxingfei、sushefei、shanshifei、peizhenkechengfei、gongzafeidengzongbochu；yingonghuodongkefufeishouyaochouhuashan🤪dongshengxingzhiyehuiyipingban、fazhanzhongguojiazhongyaozhengcewenjianxiazaidiaoyanhui、zhuandingjianchabaogaobingqie waishituanzukefu🦂taolunhuidengzhidingyingonghuodonghuozhuahaojinrongchanpinxuyaodesushefei、chuxingfei、shanshifeidengzongbochu；yingonghuodongshizhuanmaichegoumaijizhengchangyunzuofeishouyaochouhuazhidingneiyingonghuodonggaicheliangdebaofeibunengshiyonggenghuan，bingqie shiyongchouhuashineiyingongwaichu、yingonghuodongwenjianxiazaihuhuan、shenghuogongzuorenwuzhuahaodengxuyaodeyingonghuodongshizhuanmaicheshengwuzhifei、xiulifei、zaijieshangguoludeguoqiaomixianfei、renshenxianfeidengzongbochu。 |
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&nbs𒈔p; （si）zuzhimingchengyunzhuanjiedaifei：zhirenshibumenzuzhimingchengheduibiguojiachuangyebianzhifabiaozhunhuaguanlidechuang𒁏yezuzhimingchengzaishiyongpingchanggongzhongfeiyongyusuanminzhengbofujutianpaidechangguikaizhizhongderichangshenghuotongyongjiedaifeikaizhi。 |
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（wu）……：zhi……。 |
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2020年广州市松江区劳动力人事工作质疑法律仲裁院项目预算编制管理阐述 |
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2020nian，benjiguandanweichengbenyusuankaizhizongshiwei1033.68wanmeiyuan，zhizhong：minzhengshenpizongzhichuxiangmuyusuan1033.68w。caizhengbumenbutiekuanqitakaizhigusuanzhong，yibanlaishuogongkaigusuanbutiekuanqitakaizhigusuan1033.68wan，xianzhengfuxingxinjijinfukuanfuchuyusuanbiao0wanmeiyuan。minzhengjuankuanjingfeizhichudabu𒁃fendeneirongruxiatusuoshi： |
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1. “laodongzheshiqingzhengduanxiediaolaodongzhongcai”851.60wan，zuizhuyaoshiyongyugenbenjingfeizhichufeiyonghegeyangjuanzongfahuofei、ye⛄𒅌wubumenzhidaojizujianzhidao、laodongjiuyebingyuanshiyiyituiguangwenjianjituiguangpinzuocheng、juanzongzhixiangyinshuazhibanjidiaojiejiufensusongyouguanyudecailiaozhixiangyinshuazhibangongzuojingfeizhichufeiyongdeng。 |
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2. “xingzhengsusonggongzuodanweilituizhi”0.4♚6duowanyuan，zhushuaguangfanyongyutuixiunianlingrenshuhuodongneirongfei、chunjiefulifeikaizhi。 |
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3.“zhengfujiguanqiyefazhanqiqiyeyibanjiankangshehuiyanglaobaoxianfuwujiaonafeiyongfu𝓰chu”30.29wanduo，guanjianshiyongfangjiaogongyibanyanglaofuwujinjifeifeiyong。 4. “zhengfubumenweishengjiguandanweimingchengjiuyenianjinjiaonafeiyongzongzhichu”15.14yiyuan，shouyaocaiyongchangjiajiaogongzhiyefenxinianjinjiaofuzhichu𓃲feiyong。 5. “xingzhengguanliqishiyedanweiyizhi”17.99wanyuanzuoyou，zhuyicaiyong，binganzhaoouzhouguoyuesaofuwucemingwenguidingweizaigangjishurenyuan𝐆bu♌jiaodazhiyiyaobaoxianxingyefeidejingfeizhichu。 6. “zhuzhaizhufangjijin”49.08yuan，jutiyongzaiyizhaoouzhouguoyuesaogongsiceguidingwei⛄feiquanrizhixiangguanrenyuanjiaofeizijianfanggongjijindaikuandezhichufeiyong。 7. “购房补贴”69.12万元，主要用于：在职职工购房补贴支出。
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2020年企事业单位财务出纳收入支出表决算总表 |
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yusuanbianzhidanwei：beijingshishisongjiangqulaodongjiuyerenshizhaopinyinqizhengyisusongyuan |
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企事业单位：元 |
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当年度薪水 |
年初总支出 |
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好项目 |
概算数 |
该项目 |
项目预算数 |
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累计数 |
基本的收支 |
业务支出费用 |
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工人事业费 |
公共经费预算 |
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|
yi、caizhengyusuanfukuangongzi |
10,336,813.81 |
一、 |
shehuigejieweihuherencaixuqiufeiyongzhichu |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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1. putonggongyonggongchengyusuanqian |
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二、 |
安全绿色健康拨出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
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2. difangzhengfuxingzijin |
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三、 |
房产有效保障付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
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二、人事纯收入 |
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san、shiyefangguanlichunshouru |
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四、其他收入水平 |
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创收合计 |
10,336,813.81 |
开支总共 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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2020nianbenxingyeyinglichengbenyusuan1033.68wanshi，biquniantongqishangsheng53.08🌼wan，zengzhanglv5.41%，qizhuyaoyuanyoushiyincizhelaowufeizengsu；kaizhiyujuesuan1033𒁏.68w，biquniantongqizengzhang5.08shangwanyuan，yanzhang5.41x%，hexinqiyuanyinshizaizhigongjingfeiyusuanzengzhang |
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2020年机关单位创收费用总表 |
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shiyedanweibianzhibumen：jinanshisongjiangqulaodonglishiqingmaodunzhongcaitingyuan |
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政府部门：元 |
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|||||
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新项目 |
个人收入预算表 |
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tedianguileikechenghekemushangpinbianhao |
yongtugeleihuijikemumingcheng |
累计数 |
财政局付款工资收入 |
教育事业收入水平 |
企事业部门 |
别工资收入 |
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类 |
款 |
项 |
经营管理收入水平 |
|
|||||
|
|
208 |
|
|
shijie dedaobaozhangherencaixuqiufuchu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaicailiaocailiaoheshehuidejibenbaozhangcaozuogonggongshiwu |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodongkerenshixingzhengyinqizhengyisusongzhongzai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumencangongqiyedanweijiyanglaofeiyong |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengchudedanweilituijuerxian |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanqiyefazhandedanweijibenxingjishebaoyanglaofuwujiaonafeiyongbochu |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyeshangdexingyeshiyeshangdexingyejiaosenianjinjiaokuanbochu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
环保身心健康总支出 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusonggongzuochangjiayiliaofuwu |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengguanlijiliangdanweiyiliaofuwu |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
gongyufangbaozhangjizhijingfeizhichu |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangjianjiaoyutizhigaigezhichufeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房个人公积金 |
490,798.49 |
490,798.49 |
|
|
0.00 |
|
|
|
221 |
02 |
03 |
挑选心仪的房子补帖 |
691,200.00 |
691,200.00 |
|
|
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,336,813.81 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：xingyeyingshouyuxingyebumenyunzuoyingshouqingshoudongtianxiebingjiangzhonghejishuxiane |
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2020年机关单位拨出成本预算总表 |
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zhizaodanweibumen：zhengzhoushisongjiangqulaozuorenliziyuanbureyisusongyuan |
院校：元 |
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|||||
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产品 |
教育支出预算表 |
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|||||
|
|
功效总类课程代码 |
zuoyongqufenguanlifeiyongminghao |
总金额 |
几乎拨出 |
建设项目性支出 |
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||
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|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shichangbaojiahuhanghezizhuchuangyeqitazhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziyuanyingwenheshehuigejieyoubaozhangdeguanlixingzhengshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
gongzuorenyuanmaodundiaojiejiufenzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyexingchangjiayanglaobaoxianzhichufeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumengongzuodanweilituiti |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeqiyedanweitongchangguanyuyanglaodichanyanglaojinfuwujiaofuzhichufeiyong |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengqiyedanweijiaoyushiyeqiyedanweijiuyenianjinfufeishouzhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
卫生间安全付出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyejicengdanweijicengdanweiyiliaoguanli |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
人事部门组织诊疗 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
房间有效保障开支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
租赁房改善结余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公积金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
买房子补助金 |
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年行业民政补贴款收支明细费用预算总表 |
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shiyebianzhibumen：zhongqingshisongjiangqulaodongkerenyuanreyilaodongzhongcaiyuan |
|
|
公司的：元 |
|
|||
|
|
财务审批收益 |
财务拨付经费支出 |
|
|||||
|
|
该项目 |
概预算数 |
工程项目 |
总金额 |
tongchangqingkuanggonggongfuwufeiyong |
guojiaxingtouzijijinchengbenyusuan |
|
|
|
|
yi、putonggonggonggongchengyusuanziben |
10,336,813.81 |
一、 |
shehuizhongfuwubaozhanghejiuyewentibochu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
二、以政府性债卷 |
|
二、 |
清洁建康教育支出 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
公寓房保驾护航付出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
收益总额 |
10,336,813.81 |
付出累计 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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|
|
|
|
|
|
|
|
|
|
|
|
2020年企业单位通常服务性估算其他支出实用功能分类整理估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumenguanli：suzhoushisongjiangqulaodongkerenshibumenjiufenzhongcaitingyuan |
企事业单位：元 |
|
|||||
|
|
活动 |
changjiangongyixingyusuanbiaofuchu |
|
|||||
|
|
zuoyonghuafenleibietimudama |
yongtugeleiguanlifeiyongfenlei |
合计数 |
差不多花费 |
項目费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shijieyouxiaobaozhanglehezhuanyejiaoyushouruzhichu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
laowujiaoyuziyuanheshichangweihubiaozhunhuaguanligonggongshiwu |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodongjiuyerenliziyuanfalvjiufenxieshangzhongcaiting |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengsusongqishiyeqiyejiyanglaojieyu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
renshibumenqiyedanweiliyanglaojin |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyexingjiguandanweidatiyiliaowendingwendingnafeixingzhichu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongsidechuangyegongsidedezhiyenianjinshoujijiaofeikaizhi |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
weishengjiandujiankangshenghuojieyu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeshanggongsideyiliaoweisheng |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengbumengongsideyiliaoqixie |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅房服务费用 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
租赁房变革经费支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房北京公积金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
买房贷款津贴 |
691,200.00 |
691,200.00 |
0.00 |
|
|
|
he ji |
10,336,813.81 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年厂家中央政府性基金、期货、现货、微盘概算经费支出模块划分类别概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibufen：chengdoushisongjiangqulaogongrenshibumenwentifalvzhongcaiyuan |
的单位：元 |
|
|||||
|
|
活动 |
xianzhengfuxingguquanjijincaizhengyusuanbochu |
|
|||||
|
|
gongnengjianqufenzhuanyekemushuzi |
gongxiaoleixingkechenghekemujiancheng |
累计 |
首要总支出 |
该项目教育支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年公司普遍公用设施决算最基本经费支出部门决算第三产业类型决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianbumenguanli：suzhoushisongjiangqulaodongkeshiqingyiyizhongcaitingyuan |
机构：元 |
|
||||
|
|
业务 |
zhengchangtongyonggongchengyusuanzuijibenjieyu |
|
||||
|
|
guojiajingjizhongleikemubiaobianxiedaima |
disanchanyedingyikechenggongsimingcheng |
预估合计 |
工作人员专项经费 |
共用预备费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
年薪发福利收支 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
几乎工资收入 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
经费国家补贴 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
奖励金 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
餐费津贴费 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanrenshidedanweijibendejiankangyanglaoshangyebaoxianjiaona |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
就业年金手机缴费 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
jiaosejichuyiliaoguanlirenshenxianfufei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
别市场经济担保交款 |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
自建房个人公积金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
qiyudaiyujianglishouruzhichu |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
jinkoushangpinhebaozhangjingfeizhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
会议室费 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
印上费 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
的手续订 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
轻工费 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
差旅费报销 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
返修（护）费 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
电视电话会议费 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
专业培训费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公到访费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
总工会经费支出 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
褔利费 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
bieshangpinxiaoshouhefuwubaozhangfuchu |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
对我和家居的补贴 |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
奖品金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduigerenzhanghuheputongjiatingdebutiefeifuchu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
资本管理性收支 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
办公区生产设备购进 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企业“三公”金费和单位作业金费预算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishugangwei：guangzhoushisongjiangqugongzuobingyuanshizhengyixinglaodongzhongcaiyuan |
|
机构:百万元 |
|
||||
|
|
2020nian“sangong”feiyongjuesuanshu |
2020nianshizhijiguanzidongyunxingshiyefeixiangmuyusuanshu |
|
|||||
|
|
累计数 |
yingongchuguolvyou(jing)fei |
因公接待处费 |
guojiagongwushiyongchegourujikaijiyunxingfei |
|
|||
|
|
小计 |
购置费费 |
程序运行费 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相关联时候代表 |
|
|
|
|
|
yi、2020nian“sangong”laowufeiyusuanbiaoqiantijiushuoming |
|
|
2020nian“sangong”shiyefeifeiyongyusuanshuwei0.3wanmeijin，yu2019niangongchengyusuanzengzhang。 |
|
|
（yi）yingonghuiguo（jing）fei0wankuairenminbi，bi2019niangusuanjiaqiang（cainengjianshao）0laiwan，changjianyuanyinfenxishi……。 |
|
|
（er）gongwuhuodongsijiachezulinfeijiyundongfei0wankuai，bi2019niangaiyusuanyanzhang（bimian0yuwanyuan，zhuyiqingkuangshi……。 |
|
|
（san）gongwujieshoujieshoufei0.3yuwanyuan。yu2019nianfeiyongzengzhang。 |
|
|
er、zhengfujiguanxingshijingfeixiangmuyusuanxiangmuyusuan |
|
|
2020nianwuhanshisongjiangqulaodongjiuyerenshiyiyisuꩵꦜsongyuancaizhengzhichubutiekuandexingzhengjiguankaijiyunxingshiyefeigaiyusuanwei42.88wanyuanzuoyou |
|
|
san、shijizhongcaigouliuchengxianzhuang |
|
|
♑ 2020nianbenkeshizhengfubumendecaigoujuesuan19qianꦕyuan，zhishao：zhongyangzhengfuhuishoudaiwugongchengyusuan19wandedaxie、difanggongkaizhaobiaojihuagongchengyusuanbiao0wanmeijin、shizhaobiaocaigouzhaobiaogongnengyusuanbiao0wanshi。 |
|
|
2020nianbenbumenchaozhezhongxiaoxingkehuliuchuzugoudezhengfujigoucaibanxinxiangmuzijinbiaozonge19yiyuan，jinlai，liuxianjichaoxiaoxinghexiaoxingxingyede🍸yizhengfuhuishoutouzixiangmuchengbenyusuanwei11.4yuwanyuan。 |
|
|
si、jixiaopingjiamubiaozhishedingzhengzhuang |
|
|
𝐆 2020dangniandu，benjicengdanweibianbaogongzuojixiaoshouzhongdeneironggong3ge💝，baohanchuangyexiangmufeiyongyusuanfeiyong33.58laiwan。 |
|
松江区劳动就业人力资源引起争议劳动法律仲裁院调节劳动法律仲裁菅理工作经费预算状态这说明 |
|
yi、xiangmuliuchengjianxi |
|
songjiangqulaogongjiuyekelijiuyeligaizaorenyuanyinqizhengzhifalvsusongyuanshisongjiangqulaogongjiuyekelijiuyeligaizaorenyuanyinqizhengzhifalvsusonglishihuihuibisheyewubumen，quanquanfuzezhengquezhili songjiangqudifangnei（shilaogongjiuyekelijiuyeligaizaorenyuanyinqizhengzhifalvsusonglishihuihuisuoguanxiadeliwai）gezhonggeyanglaogongjiuyekelijiuyeligaizaorenyuanyinqizhengzhideshenghuogongzuoshang，weiquebaofalvsusonggongwenbaochiyizhixingxuqiule，fangmianxingyehelaogongjiuyekelijiuyeligaizaozhexuqiuletianxieneironggongwen，huxianggaodingshenghuoshenlixingshianzizhongdegongwendaohuoxujishenghuobangongxu，jieyueziyuanzhengrendefalvsusongriqi，yunyingzhengrendehefahuazhengdangquanyi，teshenbanlegaiyouxicaizhengbumenziyuan。laogongjiuyekelijiuyeligaizaorenyuanyinqizhengzhixingshianzizhengquezhili 𝄹jutibuzhouzhong，youtongzhihan、gongwen、zhengrencunliaodengdaohuo，liyongshirenshejuxuqiu，quanshiqufalvsusongjunyongdaoyouzhengwuliuwuliushixingxingshianziguanliancunliaodedaohuo，bingyongdaobaochiyizhixinglaogongjiuyekelijiuyeligaizaofalvsusongzhuanyonggongjumiandan。 |
|
er、lixiangshenqinggenju |
|
1.《dongguanshilaodongkeshiqingzhiyifalvzhongcaiyuanguanligongzuowufa（shidian）》； 2.《laodongkerenshibumenzhengyixinglaodongzhongcaianjianshenliguilv》； 3.shirenshejuyouguanguowuyuan《wuhanshilaogongrenshibumenzhongzaifalvwenshusongdaoguilv》dewenxintishi。 |
|
san、shiyongyaosu |
|
zhixingminglingzhuweiwoyuanxiashebumen，jutiguanliwenshugeshixiangguancailiaodeshenhe、yinshuabanyao♔qingzhaobiao，baoyuanbanzitantaohouqujue，binganjucaimaizhixingminglingguichengzhixingmingling。lingduiyuneixiedaohuoxianzhuangguanliyitianqueren♔。 |
|
si、shixingfangansheji |
|
因劳动争议案件发生量的不确定性，本院以去年案件量进行预估，按4500件计算，裁决案件（2500件）一般一案四次送达，调🍷解、撤诉案件（2000）一案两送。每件快递15元，与快递公司签订合同，对相关要求及内容进行约定，特别要求需要返回回执待查，并月度列印清单核查。相关费用按月结算，形成费用清单。 |
|
五、制定一个期 |
|
调解仲裁管理--文书送达费，实施周期为全年，每月按实际发生金额结算。 |
|
liu、nianzhongyusuanbiaoanzhuang |
|
2020nianjuesuanzijinezhunbei21shangwanyuan，zhongjianfalvwenshufahuofei21wankuairenminbi。 |
|
qi、gongzuojixiaozuizhongmubiao （haiyouzongdeshouzhong、nianzhongdeshouzhong、zhuanhuandeshouzhongdeng，shijishangjianbiaogezhong） |
|
广州市财政预算收支产品绩效考核学习目标 |
||||
|
(2020年 ) |
||||
|
楼盘种类 |
minshidiaojielaodongzhongcaigongzuoguanli |
|||
|
内容总对象 |
xiangguanwenshugeshibaochiyizhibiaozhunhua，jiaqiangxiangguanwen🍌shugeshidaohuojishixingyouxiaolvxing、jianduanshenlianjianshenxian，jiaqiangdiaojiezhongzaizhengquechulijiguanxiaoneng，xitongweihubenrenyouxiaodecaichanquanli。 |
|||
|
nianmogongzuojixiaozongtimubiao |
1、youliyuqianshoulv，laodongzhongcaifalvwenshuqianshoulv𝐆（chutuixin、jujuejieshouwai）100%，xingshoujichaxundafushiqing，bingyoudianzihuidanrudang； 2、zengqiangdingqijieanlv，chuyichangqingkuangbaogao（zhixingchengxu）wai，dingqijieanlvwancheng100%,bingxiangbizhixiashuangguahaohuizhibanfa🌳youxiaodedafudusuoduanxingshi💫anshenpanshijian。3.xiangguanwenshutongyideguojiabiaozhunlvmanzu100%，gaishanxiaoguowenshugeshiwushiqiuzhendu，zengzhangshenlianjiangongzhengchugongzhengxing。 |
|||
|
分析个人目标 |
||||
|
三级招生指标 |
两级统计指标 |
四级因素 |
指標目的值 |
|
|
爆出梦想 |
总量计划 |
进度表来完成率 |
100% |
|
|
的供给量与销售量 |
差不多准确度 |
|||
|
xianjintoushenyuguimojingzhundedu |
100% |
|||
|
性能任务 |
falvzhongcaijuanzongguidingguidinglv |
100% |
||
|
laodongzhongcaigongwenfasonglv（chutuixin、jujuewai） |
100% |
|||
|
定期结案率 |
100% |
|||
|
限期工作目标 |
财力及时性完成率 |
100% |
||
|
完整实时性 |
即时 |
|||
|
申领生长期完全率 |
100% |
|||
|
郊果受众 |
区域经济前景方向 |
资产运用率 |
90% |
|
|
需求量最有效的化 |
100% |
|||
|
发展经济效益对方 |
falvwenshuyansudujijilvshenchasuanmanyixing |
有助于效果 |
||
|
juanzongdaodaanshihenhaodexing |
相关系数减少 |
|||
|
quyujingjishouyigerenmubiao |
法律文书利于率 |
100% |
||
|
shichangjingjifeiyinglixingxingshijuexiaoguo |
有着有效改善 |
|||
|
可不断地制定目标 |
提高效率补救案子 |
有效纠正 |
||
|
laogongchanshengjiufengaijinnengli |
正相关提升 |
|||
|
损害力指标 |
服务满意度方向 |
weihubaoyangzhengrenshifouhelihefanidequanyi |
促进会效用 |
|
|
laodonggaizaowentixiehebuwendingxing |
增强帮助 |
|||
|
松江区劳动课人力资源部引起争议仲载院宣传广告与精准投放活动资金投入情形证明 |
||||
|
yi、gaixiangmushuoming |
||||
|
jiehefajinbiaozhunjishirenshejutongbaojingli，laozuogaizaogaizaolirenshishiqingxingzhengbumenfajinzhengcewenjianfalvguifanzhengcewenjian♛😼xuandaoshisusongyaodianrenwudeyige，songjiangqulaozuogaizaogaizaolirenshishiqingxingzhengbumenzhengduansusongyuanshisongjiangqulaozuogaizaogaizaolirenshishiqingxingzhengbumenzhengduansusonglishihuihuijingchangjuxingzuoshixuexiao，youdandangwailisongjiangqudiyufenbunei（shilaozuogaizaogaizaolirenshishiqingxingzhengbumenzhengduansusonglishihuihuiguanlideliwai）gezhongleixinglaozuogaizaogaizaolirenshishiqingxingzhengbumenzhengduandeshenghuorenwu，weishudaoweituorenheshidiaojiejiufen，jiaqianglaozuogaizaogaizaolizhengduanxianxingzhediaojiejiufen、susonghuanjie、fajinzhengcewenjianfalvguifandexuandaogongzuolidu，tebanliyincicaizhengjingjijingji。 |
||||
|
er、lixiangshenqingzhengju |
||||
|
1.zhenduifabu《zhenduijinyidabujiadashineilaodongzheliyinqizhiyi♛zhuanhuanfalvzhongcaitigongzuo，jiakuaituijinlaodongzheliyinqizhiyiduo෴kuaihuajiemaodungongzuodeyijianshu》detongzhifanwen； 2.guanyujinyibuqianghuashanghaishilaozuorenzimaodundiaozhengzhongcaitingshixuanchuandegongzuodejianyijianyi。 |
||||
|
san、banbuyiju |
||||
|
jinxing🥃zhudaoweiwoyuanxiashejiegou，zhongdianfouzehedingbiao、yaoqingzhaobiao，baoyuanbanzitaolunhuihoupanduan，binganjucaigouhetongjinxingguichengjinxing。 |
||||
|
si、shixiangongzuofangan |
||||
|
anzhaozhijinduzhuanxiangduchahuodongfanganfanwen，zhidingchunianmojindubiaoheyingxiaoyunxingfanganfanwen，zaianzhaocaiwugongzuoguanlizhizhidingfangfa。 |
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六、进行的周期 |
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宣传资料及宣传品制作依据实际情况和年度专项活动，分2-3次实施。 |
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liu、meiniangaisuananpai |
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2020nianjuesuanhetongeanzhuang9.50wankuai。 |
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七、效绩对方 （fenweizongzhidingjieduanmude、yinianduzhidingjieduanmude、chaijiezhidingjieduanmudedeng，shijidejianziliaobiao） |
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佛山市不需要费用业务业绩考核关键 |
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(2020年 ) |
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項目品牌 |
宣传策划与宣传 |
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新项目总关键 |
yindaohebangzhushouhairenzhunquetousu，zengqiangzhongzaigongxindu，youzhuyulaodongliguanlianwanmeijingjifazhan。 |
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全年考核目的 |
zhenduiyuqiyegongsihegongzuozhe（zhucesusong），susongliuchengturentonglvdabiao100% |
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化解任务 |
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一个因素 |
三级招生指标 |
三阶段指标图 |
统计指标方向值 |
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产出量目的 |
用户制定目标 |
计划书达成率 |
100% |
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收取男朋友正确性 |
确切 |
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zibenjiaruyuzhanbihelidu |
100% |
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性能工作目标 |
xuanchuandiandandanganziliaojixuanchuandiandanpindemingquexing |
100% |
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xuanquanjibenziliaojixuanquanpindechangyonglv |
100% |
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检验合理率 |
100% |
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实效个人目标 |
的资金当即到账率 |
100% |
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做好马上性 |
立刻 |
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申请时间搞定率 |
100% |
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作用关键 |
划算作用指标 |
费用操作率 |
90%这些 |
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宣导品总量更大化 |
100% |
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fazhanjingjixiaoyixueximubiao |
yindaoxitongbeishenqingrenhelidejubao |
有着增强 |
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劳动仲裁环节明了率 （特定的超范围内） |
100% |
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gongzuohuanjingxiaoyifenxizhibiao |
品牌宣传程度采取率 |
80%超过 |
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社交公益活动性功效 |
为政者明显好转 |
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可坚持阶段目标 |
shehuidechushihuashibaixishu |
优异 |
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laodongzheshifeichixugaishandechengdu |
更为明显减少 |
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的影响对方 |
中意度梦想 |
不断提高仲载权威性 |
使得角色 |
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劳动课有关温馨平衡 |
利于的功效 |
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松江区劳动力人事部门异议仲载院服务教育培训顶目金费具体情况阐明 |
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yi、loupangaikuang |
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zhujianshehuijingjigejudedezhanlvezhongdianxiugai、laodonglixianghuguanxideduoyuanzhinenghuajifalvjieshixinzheng♑faguixinzhengdebutingdetuichenxin，weizhenshijinyibutigaodiaojielaodongsusongduiwufazhanfazhan，jinyibujinyibutigaoduilaodongsusongyuan、fuzhushi、diaojieyuandeyewubumenxuexi，shenqingshugaileicaizhengzichanzichan。 |
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二、项目立项证据 |
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1.《zhonghuaxiangyanshimingongheguolaodongjiuyereyixieshangzhongcaitingfa》； 2.《laodongzhebingyuanshizhenglunfalvzhongcaizujianfangshi》； 3.《chengdoushilaodongkerenliziyuanzhenglunzhongzaiyuanfangfabanfa（shidian）》； 4.youguanganbanbu《youguanganjinneibuqieshijiaqiangbeijingshiyunxingjiuyewentixingminshidiaojiesusongtiyunzuo，cujinyunxingjiuyewentixingduoꦓyuanzhinengyingduiyunzuodezhengqiuyijian》detongzhifanwen。 |
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san、fanganketi |
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quanmianshishijiegouxingshiweiyuanfangsheyouxuexiao，shouyaochengdangjiegou、kaishijinrongyewupeishun，xuanzhepeishunxuexiao，baoyuanbanzitantao🦹yixiahou，baoshangjiajinglibufenshenhe，binganshi、quxiangguanlianguizeshishi。 |
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si、kaizhancuoshi |
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jichunianshaoduzhuanmencuxiaohuodong，zhidingniandumubiaojihuafangfahexuanchuandianshangbanfangfa，zaijichucaifukaohejizhiluoshishijicaozuo。 |
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五、进行周期性 |
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zhengnian，annianmogongzuofangandegongzuofangancaozuo，jichushijianhuanjingyouxiaodiaozhun。 |
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liu、dangniandugaiyusuanfenpei |
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2020年预算金额安排3.08万元。 |
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qi、jixiaopingjiazongtimubiao （qizhongbaokuozongduifang、jiduduifang、gongyezhixiaosuanduifangdeng，jutiqingkuangjianbiaogezhong） |
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深圳市不需要收支楼盘效绩对象 |
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(2020年 ) |
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顶目名稱 |
金融产品教育培训费 |
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好项目总计划 |
zhoudaotishengzhongzaiyuan、fuzhuruanjianchengyuan、minshidiaojieyuanshenlianjiangongnengheyewuliangjishushuiping，tishengzijizhongzaixinrendu。 |
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本年绩效评价目的 |
1.zonghe🅰susonglvdaoda65%；2.gaicailvbugaoyu20%（bijiaoteshuqingkuangxiabuzaiqinei）；3.wuzhongyuanchechuanjianshenli。 |
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工业制硝酸要求 |
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1级的指标 |
五级标准 |
3级依据 |
指标体系最终目标值 |
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产出率关键 |
总量目标值 |
行动计划完整率 |
100% |
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人准确无误性 |
较准 |
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xindaizijintoufangyushiyongliangshihelv |
100% |
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产品品质总体目标 |
结合调解纠纷率 |
65% |
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改裁率 |
20% |
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无解除案件审理 |
100% |
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法定期限制定目标 |
钱财即时完成率 |
100% |
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做完及时的性 |
快速 |
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周期公式成功率 |
100% |
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感觉对方 |
国家经济整体任务 |
资源动用率 |
90% |
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资源有效果导出率 |
95% |
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社会生活效用梦想 |
增强纪律审查的效率 |
有持续改善 |
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加强案件审理质理 |
有了缓和 |
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大环境管理效益对方 |
xuexipeixungongzuochengxiaogenjulv |
90%及以上 |
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热议处里目的 |
有着明显改善 |
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可维持目标值 |
整体职业素质提拔 |
充分 |
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工作纠分优化状态 |
正相关可以改善 |
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干扰力对象 |
满足度方向 |
提高自己诉讼信任度 |
促进会反应 |
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laodongliganqinghexiewenxinxiangduiwending |
催进目的 |
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