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佛山市市2020年区级公司预决算 |
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成本预算的单位：郑州市松江区劳动力人力资源部法律纠纷仲载院꧟ |
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总目录 |
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yi、bufenhexinzhinengbumen |
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er、zhengfubumenpeixunjigoushiyong |
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三、代词理解 |
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si、bugaiyusuanhebianchanming |
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五、团队费用预算表 |
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1. 2020nianjigoucaishuichuruyujuesuanzongbiao |
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2. 2020niankeshinarufeiyongzongbiao |
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3. 2020nianbumenguanlifuchugaisuanzongbiao |
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𒁏 4.2020niandanweicaizhengchengbenyusuanbofukaizhichengbenyusuanzongbiao |
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💛 5.2020nianzhengfubumenyinggaigonggongxinxifeiyongkaizhigongnengjianfenweifeiyongbiao |
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𝔍 6.2020nianzhengfubangongshibumenzhengfubangongshixingxinjijingaigaiyusuanfeiyongzhichu nenglixifengaigaiyusuanbiao |
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🦂 7.2020nianbumenpingchanggongtongcaizhenggaisuanbiaojihujingfeizhichubumencaizhenggaisuanbiaochengshifazhandengjifenleicaizhenggaisuanbiaobiao |
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♛ 8. 2020nianbumen“sangong”jingfeixiangmuyusuanzhichuhejiguanshiyedanweizhengchangyunzuojingfeixiangmuyusuanzhichuxiangmuyusuanbiao |
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liu、lingyixiangyingzhuangtaibiaoming |
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重庆市松江区劳动改造病员是问题仲裁庭院其主要权责 |
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🔯 shenyangshisongjiangqulaodonggaizaorenshigongzuozhengduansusongyuanshigenjugongwuhuodongyuankongzhideqishiyeyuanxiao。 |
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jutizhuyaozhizeshejidao： ཧ1、guanchelianjielianjieguoduhedangdilaodongzherenshigongzuozhengduanzhuanhuan、zhongcaitinggongzuodefalvguiding、xiangguanfalvfagui、tiaolihezhanlvemubiao、zuixinzhengce。 2、fouzeshenlibingjubanbenqulaozuorenzizhiyianqingdezhuanhuanhezhongcaiting。 3、peixunjicengdangzuzhilaodonggaizaorenshizhengyixingxiediaogongzuode。 4、chengdanlaodongzheshiqingwentijinxingchulisheheianjiandejisuanhezongtiqianxirenwu。 5、tigonglaodonglaodongzhongcaiyuanhelaodonglaodongzhongcaiyunzuozhonggongrendepinyonghedeguanligongxuezuozhong。 6、fuzequlaodongkerenshizuogongzuowentifalvzhongcaichangwuzhengfaweiyuanhuidemeitianzuogongzuo。 7、jubanshangyijizhengfubumenjiaobandeqitadeyaodian。
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꧟ shanghaishisongjiangqulaogongrenshizhengyixinglaodongzhongcaiyuanshidingyigongwujiedaiyuanfuwuguanlideshiyexingzuzhi。 |
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杭州市市松江区劳动力事情矛盾仲裁庭院装置快速设置 |
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🍒 tianjinshishisongjiangqugongzuorenliziyuanbuxingzhengwentisusongtingyuanxiaxiaqurengongchengbenfeiziyuanheshehuihuazhiliangbaozhangjubanzichengyuan，jigoujibiechabuduoyufuchuji，zunzhaoshangmiandegangweizeren，tianjinshishisongjiangqugongzuorenliziyuanbuxingzhengwentisusongtingyuanshe4gexiashezuzhijigou，yiji：zongheqiyeshinei、shenpiting（shangsuting）、minshidiaojieting、zhongzaiting。 |
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专有名词回答 |
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ౠ （yi）jichujieyujuesuan：shiqujijuesuanxingzhengzhuguanjianguanbumenjisuozaiquyujuesuanfangweibaohuqixitongputongyunxingde、tijiaopingshigangweidiaoyurenwueryaozhidingdebennianjichujieyujihuazenmexie，shouluzhejinfeihetongyongjinfeilianggebufen。 |
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💟 （er）dingmufeiyongshouzhi feiyongchengbenxiangmufeiyongyusuan：shiqujichengbenxiangmufeiyongyusuanjinglizhinengbumenjiguishuchengbenxiangmufeiyongyusuandanweimingchengweitijiaoxingzhengshiwuyunzuoshijierenwu、shiyedanweijingjikaifazhidinggerenmubiaohuoguojiajingjikaifafazhanguihua、jidingzhidinggerenmubiao，zaizuijibenfeiyongshouzhi feiyongrenzhinenglizaibiandequanniandufeiyongshouzhi feiyongcehua。 |
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🐟 （san）“sangong”feiyonggaijuesuan：shiyuqujiguokuyoufeiyonggaijuesuanlingbolianxidefangbumenheqichengyuangaijuesuanfangcaozuoqujiguokushenpifenpeideyingongchuguoliuxueliuxue（jing）fei、guojiadeyingonghuodongzhuanzhuanchetianzhijizhengchangyunzuofei、guojiadeyingonghuodongshangwujiedaizuogongzuozuogongzuofei。biaozhong：yingongchuguoliuxueliuxue（jing）feizhongyaofenpeijigoujichengyuangaijuesuanfangzhedezhimingxianghuhezuoliaotian、daliangdeneirongshangwuqiatan、jingneiwaipeixunjiaoyukeyanxiubandengdezhiminglvfei、zaimeiguochengqujiangonglujiaotongguanlibutie、liusufei、fanshifei、peixunjiaoyukefei、gongzafeidengzongshouruzongzhichu；guojiadeyingonghuodongshangwujiedaizuogongzuozuogongzuofeizhongyaofenpeizhongguoxingzhuanyexinghuiyichuping、guojiadedaliangdezhengcejiedukaochadiaoyan、zhuanxiangduchashenhehewaishituanzushangwujiedaizuogongzuozuogongzuoliaotiandengshixingguojiadeyingonghuodonghuogaohaoxiaoshousuoyongliusufei、gonglujiaotongguanlibutie、fanshifeidengzongshouruzongzhichu；guojiadeyingonghuodongzhuanzhuanchetianzhijizhengchangyunzuofeizhongyaofenpeibianzhiguanlineiguojiadeyingonghuodongchezidehuaidiaodexitonggengxin，heyongdaofenpeixiaoquneiyingongwaichu、guojiadeyingonghuodongwenjianziliaojiaoyi、richangxingzuogongzuogaohaodengsuoyongguojiadeyingonghuodongzhuanzhuancheqingjieranliaofei、weixiubufei、renxingdaoguohefei、baofeifeidengzongshouruzongzhichu。 |
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ไ （si）guojiajiguanchengxuyunxingshiyefeifeiyong：zhixingzhengjiguanyuanxiaohecaozuoyingongyuanfaweihudeqiyeyuanxiaoyongdaoyibandegonggongxinxigaiyusuancaizhengjubutiekuananzhuangdechangguifeiyongzhongdepingrigonggongshiyefeifeiyongfeiyong。 |
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（wu）……：zhi……。 |
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2020年北京市松江区劳动力人资质疑仲裁庭院费用预算建制说 |
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💟 2020nian，bendedanweigongchengyusuanshouruzhichuzongzhiwei1033.68baiwanyuan，qizhongde：caizhengfeiyongzhichu fukuanfeiyongzhichu feiyong1033.68shangwanyuan。guokubofujieyuchengbenfeiyongzhong，yibandegonggongchengbenfeiyongbofujieyuchengbenfeiyong1033.68wanshi，zhengfuxingxingzhaiquanbutiekuanfeiyongcaizhengyusuan0wanshi。caizhengbumenbofuhuafeijutifangshizhengque： |
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♏ 1. “laozuobingyuanshireyiminshidiaojiezhongcaiting”851.60wankuai，zongtiyonglaizongtixingqitazhichuhegeyanggongwenfahuofei、xingyejinengpeizhenjianpaijinengpeizhen、laodonggaizaobingyuanshifalvjiufenxuanchuancehuacehuadeziliaojixuanchuancehuacehuapinzhizuoerchengxiangyinggongwenshuajixieshangsusongyouguanxiyuancailiaoshuagongchengxingqitazhichudeng。 |
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ꦬ 2. “zhengfubumengongsilituiti”0.46wan，zhuyaodeyongzuotuixiunianlingzhigongyingxiaohuodongfei、gongyifulifeizhichufeiyong。 |
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▨3.“zhengfujiguanshiyezhengfubumenjibenshangyanglaoyuananquanjiaonafeiyongjingfeizhichu”30.29wanyuanzuoyou，qizhuyaoyuqiyedanweiqiyezhigongzuijibenyiyangjinjiaofeishouzhi。 𒅌4. “bumenshiyexingqigongwuyuanshiyenianjinjifeiqitazhichu”15.14yiyuan，shouyaoyongzaiqiyeqiyezhigongzhiyehuanianjinnafeijingfeizhichu。 🅠5. “caizhengchangjiayiding”17.99yuwanyuan，yibanyongzaiyiguoxinguideguidingweizaibianrenjiaofeiyibanzhiliaorenshoubaoxianjindebochu。 💝6. “zhuzhaifangbeijinggongjijin”49.08yuan，zhongdiandaitidouanzhaoguoneizhiduyaoqiuweizaigongzuozhongrenjiaonazhuzhaibeijinggongjijindekaizhi。 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年企业单位钱财收支明细概算总表 |
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bianzhijianguanbumen：jinanshisongjiangqulaogongrenshizhiyizhongzaiyuan |
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机关单位：元 |
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当年度年收入 |
当年度其他支出 |
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投资项目 |
费用数 |
创业项目 |
概算数 |
||||||
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自动求和 |
根本教育支出 |
产品性支出 |
|||||||
|
|
成员劳务费 |
公供专项经费 |
||||||||
|
|
yi、caizhengyusuanshenpijingshouru |
10,336,813.81 |
一、 |
shijie youbaozhangheqiuyekaizhi |
8,974,950.20 |
8,210,304.05 |
428,846.15 |
335,800.00 |
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|
|
1. jibenshanggongzhongcaizhengyusuanziben |
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二、 |
卫生学安全开支 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
||
|
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2. zhengfubuxinglicaichanpin |
|
三、 |
房屋服务性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
||
|
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二、事業创收 |
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san、xingyezhengfubumenxiaoshoujingyinggongzishouru |
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四、许多收入来源 |
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净收入共计 |
10,336,813.81 |
拨出合计 |
10,336,813.81 |
9,572,167.66 |
428,846.15 |
335,800.00 |
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🌠2020nianbenbumenguanlishoulufeiyongyusuan1033.68w，bibennianzenggao53.08w，shangsheng5.41%，qizhuyaoxianxiangshiyincichengyuanjingfeifeiyongshengzhang；fuchufeiyong1033.68wanduo，biquniantongqishangsheng5.08wankuairenminbi，tigao5.41x%，zhongyaoqiyuanyinshikaolvdaorenshujinfeiyanzhang |
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2020年公司的盈利估算总表 |
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dingbianbumen：guangzhoushisongjiangqulaodonglirenyuanwentisusongyuan |
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企业：元 |
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|||||
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业务 |
年收入估算 |
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gongnengxingdefenleitimudama |
特点划分项目分类 |
累计 |
财政性捐款纳入 |
事业上的收录 |
事业性单位名称 |
的收入来源 |
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||
|
|
类 |
款 |
项 |
开薪资收入 |
|
|||||
|
|
208 |
|
|
deshehuidedaobaozhanghechuqushangbanzongzhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaichengbenchengbenheshichangjingjianquanbaozhanggongzuoshiwuguanli |
8,515,974.11 |
8,515,974.11 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
12 |
laodonglirenliziyuanbuzhengduansusongfalvzhongcai |
8,515,974.11 |
8,515,974.11 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanjiaoyushiyejigouyiyangzongzhichu |
458,976.09 |
458,976.09 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengguanlixingyelitiqiantuixiu |
4,580.00 |
4,580.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguandanweimingchengchuangyedanweimingchengzuijibenyanglaoyuanbaoxiangongsijiaonazhichufeiyong |
302,930.73 |
302,930.73 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjigongzuogongzuodanweizhiyejiaosenianjinshoujijiaofeiqitazhichu |
151,465.36 |
151,465.36 |
|
|
0.00 |
|
|
|
210 |
|
|
卫生间绿色收支 |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenqiyejiguandanweizhengxing |
179,865.12 |
179,865.12 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
01 |
xingzhengjiguanqishiyedanweiyizhi |
179,865.12 |
179,865.12 |
|
|
0.00 |
|
|
|
221 |
|
|
公房质量保障开支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
个人住房创新结余 |
1,181,998.49 |
1,181,998.49 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
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 |
|
|||
|
|
zhu：xingyejingnaruyuxingyejigouxiaoshoujingyingjingnaruqingshoudongxieshangbingxiufuleijijiage |
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|
|
2020年的单位经费支出概预算总表 |
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||||||
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|
|
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|
|
bianzhigongzuobumenguanli：wuhanshishisongjiangqulaodongkerenshibumenwentizhongcaitingyuan |
行业：元 |
|
|||||
|
|
工作 |
开支决算 |
|
|||||
|
|
gongnengbiaofenweiguanlifeiyongdaima |
gongnengmokuaileibiezhuanyekemubiaoti |
总金额 |
通常收支 |
工作其他支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shichangfuwubaozhanghejiuyexingshibochu |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
laowuhuanjingziyuanheshehuidebaozhangjizhiguanligongzuoshiyi |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laodonggaizaorenliziyuanbureyizhuanhuanfalvzhongcai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyexingongsijiankangyanglaojiaoyuzhichu |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
xingzhengsusongdanweimingchenglituiti |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjirenshixingyeguanjianyiyangrenshoubaoxianshoujijiaofeibochu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengqiyeshiyeyouchengqiyeshiyenianjinjiaonafeiyongbochu |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
weishengguanlijiankangbaojianfeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanjiaoyushiyegongzuodanweiyiliaofuwu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
行政处方医治 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
zulinfangbaozhangjizhizhichufeiyong |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
房屋改制性支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
往房房贷公积金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
221 |
02 |
03 |
卖房补贴费 |
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年部门财政支出付款出入费用总表 |
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|
|
guihuagangwei：guangzhoushisongjiangqulaozuorenliziyuanbufalvjiufenlaodongzhongcaiyuan |
|
|
行业：元 |
|
|||
|
|
财务付款工资收入 |
不需要拨付经费支出 |
|
|||||
|
|
新项目 |
费用预算数 |
投资项目 |
总计 |
常见共同预决算 |
中央政府性债券概算 |
|
|
|
|
yi、changjiangongkaigusuanxiangmuzijin |
10,336,813.81 |
一、 |
zhongguoshehuiquebaoherencaixuqiuqitazhichu |
8,974,950.20 |
8,974,950.20 |
0.00 |
|
|
|
er、difangzhengfuxinggupiaojijin |
|
二、 |
qingjieweishenglvsejiankangxingzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
|
|
三、 |
居住房有效保障收支 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
效益总金额 |
10,336,813.81 |
费用支出 总额 |
10,336,813.81 |
10,336,813.81 |
0.00 |
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|
|
|
|
|
|
2020年企业通常情况公共信息财政概预算费用性能分类管理财政概预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibumenguanli：beijingshishisongjiangqulaodongzhebingyuanshiwentilaodongzhongcaiyuan |
组织：元 |
|
|||||
|
|
好项目 |
tongchangqingkuanggongzhonggaisuanfeiyong |
|
|||||
|
|
gongyongzhongleiguanlifeiyongshuzi |
nengligeleihuijifenleichengwei |
总金额 |
根本结余 |
大型项目教育支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shejiaobaozhangjizhiheqiuyefeiyong |
8,974,950.20 |
8,639,150.20 |
335,800.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuanheshehuihuaquebaojianguangongzuo |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
01 |
12 |
laozuorenzizhengduanxieshangzhongzai |
8,515,974.11 |
8,180,174.11 |
335,800.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexinjiguandanweishequyanglaozhichufeiyong |
458,976.09 |
458,976.09 |
0.00 |
|
|
|
208 |
05 |
01 |
行政处组织离退休之 |
4,580.00 |
4,580.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyexinjicengdanweigenbenyanglaoyuanshangyebaoxianjiaofujieyu |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouqiyefazhanzhengfubumendezhiyenianjinnafeizhichufeiyong |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
210 |
|
|
weishengfangyijiankangdefeiyongzhichu |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeyouchengzuzhiyiliaojigou |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
210 |
11 |
01 |
财政工作单位整形 |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
221 |
|
|
住宅的保障经费支出 |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
|
fangchanshourufenpeigaigebochu |
1,181,998.49 |
1,181,998.49 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公积金贷款 |
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 |
10,001,013.81 |
335,800.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年计量单位部门性母基金决算拨出实用功能细分决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingxingye：tianjinshishisongjiangqulaodonglirenshiwentisusongyuan |
部门：元 |
|
|||||
|
|
该项目 |
dangdizhengfuxingzijinyusuanbiaofuchu |
|
|||||
|
|
xiaoguofenjixiangmushangpindaima |
gongnengbiaodengjifenleitimuchengwei |
总计 |
最基本收入支出 |
产品经费支出 |
|
||
|
|
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年厂家一般的服务性工程成本估算大体其他支出部工程成本估算经济发展归类工程成本估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianbufen：wuhanshisongjiangqulaodongkerenshizhengzhizhongzaiyuan |
企事业单位：元 |
|
||||
|
|
工程项目 |
yibangongzhonggusuantongchangfeiyongzhichu |
|
||||
|
|
jingjishehuifenleiguanlikemubibianmachaxun |
huasuandefenleiguanlifeiyonggecheng |
自动求和 |
工人专项资金 |
公用设施专项经费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
的薪资春节福利结余 |
9,566,407.66 |
9,566,407.66 |
0.00 |
|
|
|
301 |
01 |
通常基本工资 |
669,084.00 |
669,084.00 |
0.00 |
|
|
|
301 |
02 |
津贴补肋补肋 |
2,465,148.00 |
2,465,148.00 |
0.00 |
|
|
|
301 |
03 |
总奖 |
955,755.44 |
955,755.44 |
0.00 |
|
|
|
301 |
06 |
餐费补贴金费 |
316,800.00 |
316,800.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjigoushiyexingjigouzhuyaoyanglaowendingwendingnafei |
302,930.73 |
302,930.73 |
0.00 |
|
|
|
301 |
09 |
职业类型年金付款 |
151,465.36 |
151,465.36 |
0.00 |
|
|
|
301 |
10 |
zhiyedeyibanshequyiliaowendingjiaofei |
179,865.12 |
179,865.12 |
0.00 |
|
|
|
301 |
12 |
qitashehuixingfuwubaozhangnafei |
68,159.42 |
68,159.42 |
0.00 |
|
|
|
301 |
13 |
房屋北京公积金 |
490,798.49 |
490,798.49 |
0.00 |
|
|
|
301 |
99 |
各种工薪活动总支出 |
3,966,401.10 |
3,966,401.10 |
0.00 |
|
|
|
302 |
|
wupinheanquanfuwuzongzhichu |
398,846.15 |
0.00 |
398,846.15 |
|
|
|
302 |
01 |
办工费 |
79,859.17 |
0.00 |
79,859.17 |
|
|
|
302 |
02 |
包装印刷费 |
25,000.00 |
0.00 |
25,000.00 |
|
|
|
302 |
04 |
的手扣费 |
397.18 |
0.00 |
397.18 |
|
|
|
302 |
07 |
电力费 |
14,298.59 |
0.00 |
14,298.59 |
|
|
|
302 |
11 |
旅差费 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
售后维修（护）费 |
11,915.49 |
0.00 |
11,915.49 |
|
|
|
302 |
15 |
联席会议费 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培养费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公务接侍接侍费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
28 |
企业工会经费预算 |
58,266.15 |
0.00 |
58,266.15 |
|
|
|
302 |
29 |
社会福利费 |
90,720.00 |
0.00 |
90,720.00 |
|
|
|
302 |
99 |
另外餐品和保障结余 |
63,389.57 |
0.00 |
63,389.57 |
|
|
|
303 |
|
duirengehehunyindebutiefei |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
返现奖励金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
mouxieduigetihuhejialishidebutiefeizongzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
资金性花费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
310 |
02 |
企业办公产品折旧费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
he ji |
10,001,013.81 |
9,572,167.66 |
428,846.15 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年标准“三公”接待费和政府机关运转接待费费用预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuajianguanbumen：jinanshisongjiangqulaozuoshiqingzhiyizhongzaiyuan |
|
公司:上万元 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijinchengbenyusuanshu |
2020nianjiguanshiyedanweiyunzhuanzijinfeiyongyusuanshu |
|
|||||
|
|
总计 |
因公出境(境)费 |
因公接代费 |
gongwujiedaisijiachegourujixingshifei |
|
|||
|
|
小计 |
购入费 |
启用费 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
42.88 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相应情况发生描述 |
|
|
|
|
|
yi、2020nian“sangong”laowufeifeiyongxianxiangyuanyinfenxi |
|
|
2020nian“sangong”jiedaifeigongchengyusuanshuwei0.3yiyuan，yu2019nianyujuesuanyiyang。 |
|
|
🦩（yi）yingongchuguoliuxue（jing）fei0wanmeiyuan，bi2019nianchengbenyusuanzengzhang（cainengjianshao）0wankuai，zhuyizhuguanyuanyinshi……。 |
|
|
（er）yingongzhuanyongchetianzhijichengxuyunxingfei0duowanyuan，bi2019nianfeiyongyusuancengjia（jianxiao0wanshi，zhuyaodeyouyinshi……。 |
|
|
（san）gongwuhuanyinghuanyingfei0.3yuwanyuan。yu2019nianjuesuanzengzhang。 |
|
|
er、guojiajiguanqidongzijintourugongchengyusuan |
|
|
﷽ 2020nianchengdoushisongjiangqugongzuorenshizhiyisusongyuancaiwujuankuandejiguandanweichengxuyunxingfeiyongchengbenyusuanwei42.88yiyuan |
|
|
san、guojiacaigouliuchengqingkuangfasheng |
|
|
💛 2020nianbendanweiguojiaxiaoshoufeiyong19wanshi，lingwai：zhengfubumencaigouliuchengdaiwugongchengyusuan19shiwan、zhengfuxingcaigouguanligongchengxiangmuyusuan0wanmeiyuan、yizhengfudecaigoufuwudefeiyongyusuan0laiwan。 |
|
|
𝔉 2020nianbenguojiabumenmianxiangjicengzhongxiaoxuepinpaiyudingguojiagoujindaxingxiangmucaizhengyusuanleijie19wanmeiyuan，zhizhong，yudingjixiaoguimohexiaoxinggongyeqiyededifangzhengfujizhongcaigouxinxiangmuchengbenyusuanwei11.4w。 |
|
|
si、jixiaokaopingfangxiangshejihuanjing |
|
|
⭕ 2020jidu，bengongsidebianbaojixiaopingjiashouzhongdegongzuogong3ge，youdaxingxiangmuxiangmuzichanzichan33.58wanshi。 |
|
松江区劳作人员争执诉讼院调节诉讼管理方法的项目接待费状态说 |
|
yi、loupanjianyao |
|
🅠songjiangqulaozuojiuyekegaizaorenliziyuanbujiufenzhongzaitingyuanshisongjiangqulaozuojiuyekegaizaorenliziyuanbujiufenzhongzaitinglishihuihuisuoshezhaorenbanshidaikuanjigou，tigongzhengquejiagongchulisongjiangqudifangnei（shilaozuojiuyekegaizaorenliziyuanbujiufenzhongzaitinglishihuihuisuoguandebuzaiqinei）dangxialaozuojiuyekegaizaorenliziyuanbujiufendemeitiangangwei，weinengbaozhengzhongzaitingduiyingduiyingjuanzongxiangtongdezhenggui，jiandanfangbiandanweihelaozuojiuyekegaizaozhezhengguitianruduiyingduiyingjuanzong，huxiangmanzumeitianzhenbandeanzizhongdeduiyingduiyingjuanzongxiafaguidingjimeitiangongzuoguiding，kejieyueweituorendezhongzaitingshijianduan，baozhangweituorendeshifouhelihefaniyouhuiquanyi，teshenqingleyincicaizhengyusuanzhuanxiangzijin。laozuojiuyekegaizaorenliziyuanbujiufendeanzizhengquejiagongchulideguochengzhong，suoshetongzhizenmexie、duiyingduiyingjuanzong、juzhengwuliaodengxiafa，tongguoshirenshejuguiding，woshizhongzaitingjundongyongyouzhengwuliuyouzhengbaoguozhankaideanziduiyingwuliaodexiafa，bingdongyongxiangtongdelaozuojiuyekegaizaozhongzaitingzhuanyongdemiandan。 |
|
er、xiangmulixiangqiantitiaojian |
|
1.《xianshilaozuorenshibumenzhengduansusongyuanzhilifangfa（shishi）》； 2.《laodonggaizaorenshigongzuomaodunzhongcaitinganjianshenlibiaozhunguifan》； 3.shirenshejujiuchutai《xianshilaozuorenzifalvzhongcaigongwensongdaozhidu》detongzhihan。 |
|
san、kuaisuzhixingfang |
|
🐭shiyongyaosuweiyuanfanghanyouqiye，hexinfuzajuanzongyuancailiaodeshenhe、shejiyinshuawenjia，baoyuanbanzitantaoyixiahouguanjian，binganjuxuangoushiyongshishifanganwancheng。lingzheiduiyutishifukuanxianzhuangfuzameigeyuedeshenhe。 |
|
si、zhidingyigefangan |
|
🥃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、进行周期长 |
|
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、bennianxiangmuyusuankexueanpai |
|
2020niangaisuanshuequeding21wan，zheiqizhonggongwenyoujisongdafei21laiwan。 |
|
七、业绩考核要求 （biruzongduixiang、niandujieduanmubiaozhiduixiang、chaijieduixiangdeng，shijijianshenqingbiao） |
|
成都市财政性拨出楼盘绩效评价工作目标 |
||||
|
(2020年 ) |
||||
|
内容名称大全 |
协调诉讼管控 |
|||
|
项目流程总目标值 |
🐼falvfalvwenshuzhongyangjiquanguanliguifan，zengjinfalvfalvwenshudaodabunengnenggouxing、jiusuoduanzhifashenxian，zengjinxieshanglaodongzhongcaichuzhichengxiao，weixiubaoyangzheizhongqingkuangxiahefahuayouhuiquanyi。 |
|||
|
当年度效绩最终目标 |
🤪1、youzhuyudafulv，zhongzaifalvwenshudafulv（chutuixin、kuaidijuqianwai）100%，bucuochaxuntishifukuandeqingkuang，bingyouduizhangdanrudang； ℱ2、liyuanshijieanlv，chuteyouqingxing（kaishi）wai，anshijieanlvqidao100%,bingbutongzhichushuangguahaohuizhibanfakeyiyouxiaojiusuoduanfanzuianjianshenpanshixian。3.juanzongzhongyangjiquanbiaozhunguifanlvwancheng100%，gaishangongwenjinzhidu，tigaoleanjianshenligongpinggongpinggongzheng。 |
|||
|
溶解方向 |
||||
|
一个指数公式 |
五级指标英文 |
三级分销指标体系 |
要求最终目标值 |
|
|
创作任务 |
使用量阶段目标 |
计划方案做好率 |
100% |
|
|
需要量量与产生量 |
最基本精准的 |
|||
|
qiancaitouruliangyushiyonglianggengzhundu |
100% |
|||
|
的质量对象 |
falvzhongcaigongwenzhidingguifanqilailv |
100% |
||
|
susongfalvwenshudafulv（chutuixin、jujuejieshouwai） |
100% |
|||
|
及时结案率 |
100% |
|||
|
时限梦想 |
资本实时专业到位率 |
100% |
||
|
完成任务即时性 |
适时 |
|||
|
派发过渡期做完率 |
100% |
|||
|
治疗效果学习目标 |
条件前景个人目标 |
成本适用率 |
90% |
|
|
比例系统优化化 |
100% |
|||
|
shehuishenghuoyinglinengliduixiang |
falvwenshuyangedujianjianshenlisuanmanyixing |
提高反应 |
||
|
xiangguanwenshudaodadangjiyouxiaoguoxing |
特殊缓解 |
|||
|
大环境前景目标值 |
相关文书借助率 |
100% |
||
|
发展慈善赢利性功能 |
有着调节 |
|||
|
可不间断关键 |
高效益清理重大案件 |
为显著改进 |
||
|
laodongkejiufenantishengxiandu |
明显调理 |
|||
|
不良创新力目标值 |
bijiaofuwumanyixueximubiao |
weihuyuanbeigaoyunxucaichanquanli |
使得功效 |
|
|
laodongliyingxianghexiewenxindongtaipingheng |
增强的功效 |
|||
|
松江区劳动改造病员是争议性仲载院宣传点与线上营销好项目专项资金问题解释 |
||||
|
yi、chuangyexiangmugaikuo |
||||
|
🐻biaomingshehuidaodeyaoqiujishirenshejudetongzhijingshendousou，laogongkerenzidedegongzuoshehuidaodedezhengceguidingdezhengcecehuahuodongtuiguangshilaogongsusongtuchudedegongzuozhongzhiyi，songjiangqulaogongkerenzidedegongzuozhenglunlaogongsusongyuanshisongjiangqulaogongkerenzidedegongzuozhenglunlaogongsusongchangwuxiehuijingchangjuxingbanshixiaolvgongsi，guanlizhili songjiangquchengshinei（shilaogongkerenzidedegongzuozhenglunlaogongsusongchangwuxiehuiguanxiaquandeliwai）geyanglaogongkerenzidedegongzuozhenglunderichangxingdedegongzuo，weijiaoyuyindaoyuangaozuijiadiaochu，jiadatourulaogongkezhenglunyouxiandiaochu、laogongsusongfangan、shehuidaodedezhengceguidingdecehuahuodongtuiguangfudu，teshenqingshubencicaizhengyusuanxianjin。 |
||||
|
er、lixiangshenqinganzhao |
||||
|
♎1.jiuguowuyuan《jiujinneibujiadadangdilaodongzhejiuyefalvjiufensusonglaodongzhezhongcaiticaozuo，cujinlaodongzhejiuyefalvjiufenduoweiduxiaochucaozuodejutiyijian》dezhihui； 2.guanyudaidongshanghaishilaogongrenshimaodundiaojiesusongxuanchuantuiguangrenwudemianfeizhidaoyijianhejianyi。 |
||||
|
san、kaizhanjiegouxing |
||||
|
ওzhixingminglingyijuweiyuanfanghanyouqiye，zhuyiyoudandanghesuan、xunjiaxiaoshou，baoyuanbanzitiaoxuanhouxuanze，binganjuxiaoshouzhixingminglingliuchengzhixingmingling。 |
||||
|
si、jinxingshishiyijian |
||||
|
liyongshinianqianduzhuanxiangdehuodong，dingzhinianzhongshejihehuodongtuiguangdegongzuoqingkuangbaogao，zailiyongcaifuguizhangzhiduzhidingyigecaozuoliucheng。 |
||||
|
六、制定定期 |
||||
|
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。 |
||||
|
liu、nianzhongjuesuanzhunbei |
||||
|
2020niancaizhengyusuanzijinchouhua9.50wankuairenminbi。 |
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七、考核对象 （qizhongbaokuozongjihua、nianzhongjihua、jiangjiejihuadeng，anzhaojianbaobiao） |
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沪市财政性教育支出楼盘绩效考评任务 |
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|
|
|
|
|
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(2020年 ) |
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品牌品牌 |
宣传广告与线下推广 |
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活动总最终目标 |
yinlingbeihairenzhengquewuwutouchai，shangshengfalvzhongcaishehuigongxinli，jiasulaozuozhijieguanxixiediaokuaisufazhan。 |
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全年考核学习目标 |
zhenduiyuqiyedehegongzuozhe（baokaofalvlaodongzhongcai），falvlaodongzhongcaigongyiliuchengmingbailvchaoguo100% |
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拆解学习目标 |
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1阶段依据 |
两级要求 |
三阶段完成指标 |
指标图阶段目标值 |
|
|
收益制定目标 |
需求量对象 |
项目结束率 |
100% |
|
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拨付客体准确度性 |
准确无误 |
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|
xiangmuzijinzhuruyushuliangtongjiqiangdudu |
100% |
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产品质量个人目标 |
chuanboshujujichuanbopindejingzhunxing |
100% |
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|
cuxiaojibenziliaojicuxiaopindeshiyongrenqunlv |
100% |
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工程竣工验收合适率 |
100% |
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时限学习目标 |
财政资金直接不足率 |
100% |
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达成直接性 |
不能 |
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领取周期时间结束率 |
100% |
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实际效果任务 |
成本作用个人目标 |
资本的利用率 |
90%这些 |
|
|
huodongtuiguangpinguimojiaodahuahua |
100% |
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shehuizhonggaoxiaoyijieduanmubiao |
yinlingweituorenkexuehelixiaofeizheweiquan |
有所不为调节 |
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|
laodongzhongcailiuchengtuzhidaolv （指定领域内） |
100% |
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|
大环境成效总体目标 |
宣传单的能力借助率 |
80%大于 |
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发展慈善性结果 |
无所解决 |
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可再生时间对方 |
市场异常方面 |
优良 |
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laodongjiuyefalvjiufenkeyigaishanxiandu |
可观持续改善 |
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印象力最终目标 |
感到满意度调研方向 |
提生劳动仲裁权威性 |
提高网站功效 |
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laodongkelianxiziranwendingxing |
利于的作用 |
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|
松江区劳动课人士异议仲裁庭院保险业务技术培训楼盘资金投入前提说明怎么写 |
|
yi、huodongfenxi |
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🌺fashengbianhuashichangjingjizuchengbufendezhanlvemubiaoxingdediaozheng、laodongkeyuanyindeyuanshangxiahuajifalingfaguibiaozhunxinzhengcedechixubuduantuichenfaxin，weijuticuoshitigaoxiediaolaodongzhongzairencaiduiwufazhan，jinyibutigaoduilaodongzhongzaiyuan、yindaoyuan、xiediaoyuandexiaoshouyewuzhidao，zhucebenxiangguokuxindaizijin。 |
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二、立项申请措施 |
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1.《huaxiagongmineluosilianbanglaozuowentidiaojiezhongzaifa》； 2.《laozuorenshizhaopinzhiyifalvzhongcaijujizhidu》； 3.《shanghaishilaodongkeshiqingfalvjiufenfalvzhongcaiyuanguanligongzuofangan（zanxing）》； ꧂4.guanyuchuwen《guanyujinyiciqianghuabeijingshilaogongjiuyezhiyisusongsusongtiyunxing，tuidonglaogongjiuyezhiyiduokuaidayangchuliyunxingdekanfa》detongzhishu。 |
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san、zhidingzhutixing |
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🐼fanganjujixingshiweiyuanfanghanyouqiye，yibanfouzejuji、dalikaizhanfuwuxuexipeixunxuexi，xuanchuxuexipeixunxuexiqiye，baoyuanbanzijihuafanganhou，baoshangjiazhuguandaozhengfubumenhedingbiao，binganshi、quguanyuguichengzhixingmingling。 |
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si、shixingfanganfanwen |
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xuanzezhiqianduduchatongzhishiye，quedingcaizhengnianduyujihexuandaoshiyefangshi，zaixuanzejinrongjiangchengzhidubanbushijicaozuo。 |
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五、使用时期 |
|
zhangqixing，anqichuzhixingdeniandujihuashishi，liyongshijishangjutiqingkuangshifenxiugai。 |
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liu、niandumubiaoyujuesuanrang |
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2020年预算金额安排3.08万元。 |
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七、绩效考评目的 （baohanzongzhibiao、jiduzhibiao、fenlizhibiaodeng，xiangxijianziliaobiao） |
|
郑州市不需要支出费用新项目绩效评价关键 |
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|
(2020年 ) |
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|
活动标题 |
金融产品培顺费 |
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|
的项目总阶段目标 |
zhouquanjiaqiangzhongzaiyuan、yindaokaosheng、xieshangyuanzhifatexingheyewubumenpinzhi，detishengzhongzaiquanweixing。 |
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季度绩效考核指标 |
1.zonghexingzhuanhuanlvgaoda65%；2.gaicailvdabudao20%（teyishihouyiwai）；3.wuzhongyuanshouhuigaianjian。 |
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分解掉对象 |
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五级因素 |
二次元目标 |
三級指標 |
指标英文任务值 |
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生产梦想 |
个数对象 |
记划做好率 |
100% |
|
关键字合理性 |
准确无误 |
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|
钱投进与量输入率 |
100% |
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|
高质量梦想 |
综合性调处率 |
65% |
|
|
改裁率 |
20% |
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|
无撤掉犯罪案件 |
100% |
||
|
限期学习目标 |
财政资金尽早就位率 |
100% |
|
|
成功立即性 |
当即 |
||
|
zhouqizenmesuanchenggongwanchenglv |
100% |
||
|
视觉效果对象 |
资金生态效益的目标 |
周转金用率 |
90% |
|
liudongzijinxingzhiyouxiaozhuanweilv |
95% |
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|
shehuixingjingjishouyixueximubiao |
提供执法使用率 |
有一些·减少 |
|
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的提升侦办案件效果 |
为政者明显好转 |
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|
zhouweihuanjingyinglinenglirenwu |
dushugongzuochengxiaochongfenshiyonglv |
90%超过 |
|
|
问题防范结果 |
无所改进 |
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可不间断个人目标 |
结合人文素养加快 |
优质 |
|
|
laodongjiuyejiufenchixugaishannengli |
差异性改善 |
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|
反应力总体目标 |
理想度梦想 |
zengzhangfalvzhongcaisifagongxinli |
增进角色 |
|
工作关心友好固定 |
提高网站使用 |
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