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沈陽市2020年區級廠家工程預算 |
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caizhengyusuanbumen：suzhoushisongjiangquqiyerencaifuwuxingzhong&nb♉sp; &🎃nbsp; |
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文件名 |
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yi、bumenzhuyizhinengzuoyong |
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er、bumenguanligouzaozhiding |
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三、代詞回答 |
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si、bumenguanliyujuesuanyusuanbianzhibiaoming |
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五、部門成本預算表 |
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1. 2020niangebumenqiyecaiwushouruzhichubiaogongchengyusuanzong𒁏biao |
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2. 2020nianbuweigongzishouruchengbenyusuanzongbiao |
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3. 2020nianxingzhengbumenhuafeicaizhengyusuanzongbiao |
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4. 2020niandanweiminzhengfukuanchurucaizhengyusuanzongbiao |
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🌱 5. 2020niandanweizhengchangfuwuxingchengbengusuankaizhizuoyongzhongleichengbengusuanbiao |
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6. 2020nianbumenxianzhengfuxingzijinfeiyonggongchengyusuanxingzhichumokuaizhongleifei♏yonggongchengyusuanbiao |
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༒ 7. 20﷽20nianbutongchanggongtongyujuesuanbiaojibenshangjiaoyuzhichubuyujuesuanbiaotiaojianguileiyujuesuanbiaobiao |
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8. 202ꦿ0nianbumenguanli“sangong”jinfeihexingzhengjiguanzuoyejinfeifeiyongbiao |
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liu、lingyishejidaozhuangkuangjiangjie |
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深圳市松江區人力服務保障平臺主耍功能 |
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本廠家注意職責范圍有以下幾點： |
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（1）zerenshouliwoqu《tianjinshijuzhufangzheng》suoyourengaiweitianjinchangzhubanlihukoutianbaozuogongzuo。 🐎 （2）kaizhanshenpiwoqudeqiyedegaoxiaobiyeshenghujiepeiyushenbaoyunxing。 （3）tigonghefawoqugongyeqiyezhong《hangzhoushizhuzaizheng》suoyourendehuiyuanjifenrendingshiqing。 （4）chengjiebenquhukouhujiliurugaojijinrongrencaihepeiyugaojijinrongrencaideshiqingwenjianguanligongzuorenwuhechanpingongzuorenwu。 （5）weigerendangandaiguanzaiqugaoxiaobiyeshengyewuzhongxindiandezhigongtigonglechujing（jing）dengzhengshenyewu。 &nbౠsp; （6）nengtigongjinrongrencaigongsiyejiziliaohechengshineirongfuwubaozhang。 （7）fuzerendaibanchuangyezhengfubumenpinqinghetongshuominglaifangdengji。 （8）chushicaishichangxuqiuliangfanggongyingdiaoshifuwuguanli。 （9）fuzabenqurencaikugongqiuguanxineirongdetebiezhengli、tebiezhengli、cunzhu、fabudehezixunfuwuyunxing。 （10）weizhengfubumen、gongzuojiliangdanweichujurenliziyuanquantuohegaojirencaiwaipaigongneng。 （11）zhanshiyouxiurencaicepingxitongshouhoufuwu。 （12）weixuexiaobenkebenkeshengkeyitigongjiuyededezhidaogongneng。 （13）zerenrenxingzhengjiguanchuangyebumenbianwailaodongligongrendeguanlifangfaheduizhongguoshehuiduiwaigongbuzhaogongrenwu。 （14）zerenrenguoneirenlaihuagongzuozhongjingyingxukezhengtijiaoshenqinghezhuce。 （15）zhuyaofuzetaigangaorenshuzeyezhengzhucehezhuce。 （16）zerenrenbenqugongwuhuodongyuanchurenxuexi、gongzhixuexi、zhuanyongfuwuxuexihezaixuexidezuzhikaizhanhezhiliangjianduchuli。 （17）tongyiguanyubufenzhizuohaozhuanzhushuipingyuangongzhuanyejishuzhiwupinggudefuzuokaoshikaoshigongzuoshang。 （18）bangzhudaoguanyubuweigaohaoquanguogedazhuanyejimujimushibuduanpeiyudequanmianshishibiaozhunhuaguanlihejianchabenzhigongzuo。 （19）chengjiebenqugongwujiedaiyuanchuguoliuxue（jing）peiyangdejigou、guankongyunxing。 （20）chengjiequjiyouzhirencaiguojiazhengcedeshenqingheshenpi。 （21）chengbandanweiguanyuanjiaobandelingyigegongzuozhong。 🔴; |
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天津市松江區科技人員貼心服務心中貸款機構設為 |
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guangzhoushisongjiangquyouzhirencaidefuwuzhanzhanjigoushezhi4gequdaogebumen，ji： （yi） gonggongxinxichanpinyike：chengjiejieanbenquzhongxiaoxingqiyezhong《nanjingshijusuozheng》suochirendejifenshangbaogongzuode；jingwaizhuanyerencai：chengjieyangtaorenlaihuagongzuodejingying꧙、jusuozhengbzhengdengbanlideyushengongzuode; （er） 𝄹gongyongfuwuerke：zerenshenlibenqu《shenzhenshijuminzheng》zhiyourenzhuanbanshenzhenchangzhuhujieaodaliyahongjiujinkoubaoguandebangong；zerenshenlibenquxingyedejinrongrencaihujiepeiyuaodaliyahongjiujinkoubaoguandebangong； （san） dianzidanganziliaobaoguancunfangbiaozhunhuaguanlidegongzuo🍷ke：kaizhanbenquhujidichuandijinengderencaikuyinjinjishuyinjinjishujinengderencaikuyinjinjishuheyinjinjishujinengderencaikuyinjinjishujinengderencaikuyinjinjishuyinjinjishujinengderencaikuyinjinjishudeshiqingdianzidanganziliaobaoguancunfangbiaozhunhuaguanlidegongzuohedejingzhunbaozhangxiangmudegongzuo；weidianzidanganziliaobaoguancunfangdaiguanzaiqujinengderencaikuyinjinjishuyinjinjishujinengderencaikuyinjinjishudejingzhunbaozhangxiangmuzhongxinrenqunchushihuiguo（jing）dengzhengshendejingzhunbaozhangxiangmu；chushijinengderencaikuyinjinjishuyinjinjishujinengderencaikuyinjinjishuyingshoudianzidanganziliaobaoguancunfangheyinjinjishujinengderencaikuyinjinjishujinengderencaikuyinjinjishuyinjinjishujinengderencaikuyinjinjishuzikaoxuelixueweixuelixunxichengxinweibendejingzhunbaozhangxiangmu；kaizhanshenlingzijiqiyemingchengtepinhetongshutuoyun； （si） bianwaiyongrenzhilike：weirenzhengzhicaixuqiuliangliangrenzhijianjubeidiaoshichanpinyu：zerenrenrenbenqurencaikushichangxuqiuneirongdehuoqu、zongjie、buchong🌄、fabulehezixunshangban；weijiguanrenshijiguandanweirenshixingzhengjiguanrenshijiguandanweijiguandanwei、qirenshixingzhengjiguanrenshijiguandanweijiguandanweijubeirenshixingzhengchanpinqituoguanherencaikuqianpaichanpinyu；weixuexiaojieyejiushengjubeiqiuyejianyichanpinyu；zerenrenrenjiguanrenshijiguandanweirenshixingzhengjiguanrenshijiguandanweijiguandanweirenshixingzhengjiguanrenshijiguandanweijiguandanweibianwaiyongrenrenyuanguanliduishichanggongkaixingpinqingshangban； （wu） gaoduanrencaipeiyangxuexiaogoutongjiaoliuke：zhuguanbenqugongwujiedaijiedaiyuanchurenxuexixuexiao、tiboxuexixuexiao、zhuanchengyewubuxuexixuexiaohezaizhidexuexixuexiaodejinxingzhixinghexingzhengjiandurenwu；zhuguanfeigonggongsiheshehuihuajin🐼xingkaopushuipingpingdinggongchengzhuanyezhichengshenhedexunwenheshenlifuwuxingrenwu；bangzhuguangyubuzuodaoweikaopushuipingrenqunpingdinggongchengzhuanyezhichengpinggudebangzhukaoshirenwu；bangzhuguangyubuzuodaoweiwoquzhongleikaopushuipingrenqunlijidejiaoyudezhixing、renwuhejinxingjiancharenwu；zhuguanbenqugongwujiedaijiedaiyuanchuguoliuxue（jing）xuexixuexiaodejinxing、renwurenwu； （liu） kongjianfanganfuwuyuke：chengdangyewubanlisongjiangqu“1+10”renlitiaoli； （qi） zonghechulichulike：chengdangzhongxindianrenzi、qiyecaiwu、gongchengbudengxiangguandebenzhiyunzhuan；chengꦉdangyulingwaidededanwei、bumennaizhimeiyiweiyuangongdejiaoliuyugoutongpei꧅hebenzhiyunzhuan。 |
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名稱理解 |
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（yi）changguifuchucaizhenggaisuanbiao：shiqujicaizhenggaisuanbiaozhangguanbumennaizhimeiyiweiyuangongjisuoshuchangjiacaizhenggaisuanbiaochangjiaweiyouxiaobaozhangleqiyiliaojigoujiankangzaiyunzhuan、shunliwanchengrichanggongzuomeirirenwugongzuomeirirenwumeirirenwueryaozhidingdequannianduchangguifuchucehua，zhuyaobaokuogongrenzhuanxiangzijinhegongyongsheshizhuan𒐪xiangzijinlianggebufen。 |
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（er）gongchengxiangmujiaoyushouzhifeiyongchengbenfeiyong：shiqujifeiyongchengbenfeiyongjinglizhulijianguanbumenjijingjileixingfeiyongchengbenfeiyonggongsiwei෴zuowanrenshibumengongzuozeren、cangongjingjiweilaifazhanshouzhonghuoguojiajingjiweilaiwanshandezhongdian、danyishouzhong，zaiyibanjiaoyushouzhiwaimianshiyedanweibianzhidequannianjiaoyushouzhigongzuojihua。 |
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（san）“sangong”zichazijiufeiyong：shiyuqujicaizhengjiaoyuqitakaizhibuyouzichazijiufeiyonglingboxiangguandebuxialiebushuyushuxiajuesuanshiyebiaozhunliyongqujicaizhengjiaoyuqitakaizhibushenpizhidingjihuadeyingongchujing（jing）fei、difangguojiaguojiaguojiagongwujiedaihuodonghuodongkefushiyeshimaichezulinfeifeijichengxuyunyingfei、difangguojiaguojiaguojiagongwujiedaihuodong💮huodongkefushiyekefushiyefei。zhongjin：yingongchujing（jing）feizhongyaodezhidingjihuaxingzhengbiaozhunjishuxiajuesuanshiyebiaozhunrenqundeguojixiezuojiaoliuhuidian、tedaanquanshiguxiangmuliuchengqiatan、zaiwaixunlianxuexidengdeguojilvfei、haiwaichengshijiangonggongchalvfei、sushefei、canfeifei、xunlianfei、gongzafeidengjiaoyuqitakaizhi；difangguojiaguojiaguojiagongwujiedaihuodonghuodongꦡkefushiyekefushiyefeizhongyaodezhidingjihuaguangdongshengxingjishuzhuanyeshiyehui、difangtedaanquanshigushuishouzhengcediaocha、zichazijiujianyanhuozhewaishituanzukefushiyejiaoliuhuidiandenglaizhixingdifangguojiaguojiaguojiagongwujiedaihuodonghuodongkefushiyehuoshishiyewubusuoxuyaoyaodesushefei、gonggongchalvfei、canfeifeidengjiaoyuqitakaizhi；difangguojiaguojiaguojiagongwujiedaihuodonghuodongkefushiyeshimaichezulinfeifeijichengxuyunyingfeizhongyaodezhidingjihuabianzhishiyeneidifangguojiaguojiaguojiagongwujiedaihuodonghuodongkefushiyechedefeijiuneironggengxin，huozheyonglaizhidingjihuachanyeyuanquneiyingongchalvfei、difangguojiaguojiaguojiagongwujiedaihuodonghuodongkefushiyewenjianmingchengdiaohuan、richangrenwushiyeshishidengsuoxuyaoyaodedifangguojiaguojiaguojiagongwujiedaihuodonghuodongkefushiyeshimaicheqingjieranliaofei、fanxiufei、guozhanguoqiaomixianfei、wentuofeidengjiaoyuqitakaizhi。 |
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（si）shizhijiguanzuoyezhuanxiangzijintouru：zhixingzhengshiwuqiyeheyijugongwuhuodongyuanfazhiliderenshiqiyezaishiyongyibantongyonggongchengyusuancaizhengzijinjuankuanzhiding🔴dedatizi🐓jintourushouruzhichuzhongdedingqigongyongsheshizhuanxiangzijintouruzijintourushouruzhichu。 |
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2020年武漢市松江區科技人員服務性服務部財政預算制定情況說明 |
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2020nian，songjiangqurenbaozhangzhongxinchengbenyusuanfeiyongzongchanzhiwei1908.15yiyuan，zhelimian：caizhengtingౠbutiekuanxingzhichuxiangmuyusuan1908.15wanshi。buxuyaojuankuanxingxingzhichufeiyongjuesuanzhong，xunchanggonggongfuwufeiyongjuesuanjuankuanxingxingzhichufeiyongjuesuan1908.15wankuai，xiangguanbumenxinggupiaojijinbofubochugaiyusuan0wanyuanzuoyou，wujitisuoyouzhizijinjiamenggaisuancaizhengjuzijinshenpibuzhidegaisuan。caizhengjuzijinshen♛pihuafeizuizhuyaoxinxineirongrubiao： |
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1. “xiangguanrenyuanziyuanxingheshehuizhongdebaozhanggongzuoshiwuhuafei”huijifenlei149♓3.52wanduo，shouyaoshiyongjiguanrenyuanyuangonggongzidaiyujinjiduiyigerenshenmeshijiatingshenghuobutiehetaobaoshangpinfuwuyufei🐼yongfeiyong jijihaoxiangmufeiyongfeiyong 。 |
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2. “renshizhengfubumenli🍬tuixiunianling”kaoshikemu3.210wanyuan，dabufenyulixiuxiangguanrenshidetequantongshilixiuxiangguanrenshidezhutihuodongxingzhichu。 |
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3. “zhengfujiguanrenshijiliangdanweijibendegeiyanglaorenshenxianjiaofujieyu”guan🧸lifeiyong16ꦯ2.520wanyuan，jutizaiyuanxiaoganbuzhigongdeyanglaoshangyebaoxianwangshangjiaofeijiaoyuzhichu。
4.“qishiyedanwei🍨bianzhicangongqishiyedanweibianzhigangweinianjinjiaonabochu✃”kechenghekemu81.22wanyuan，zhuyaoshiyonglaiqishiyedanweiyingyeyuandezhiyenianjinjieyu。
5.“gongzuobumenyiliaoshebei”kemu96.52wanyuan，shouyaoyonglaibiaozhungongzuorenyuanyiliaoweishengbaofeizongzhichu。
6.“fangwugerengongjijin”kechenghekemu71.1jiqianyuan，zhuyaoguangfanyongyugongsizaizhiyuangongzhufangjijinxingzhichu。
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2020年企業單位會計開支工程預算總表 |
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bianzhigongzuobu：suzhoushisongjiangqugaoxiaobiyeshengfuwuyuzhongxin |
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基層單位：元 |
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當年度薪資收入 |
年初結余 |
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新項目 |
成本預算數 |
樓盤 |
工程預算數 |
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總金額 |
總體其他支出 |
活動其他支出 |
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人員管理事業費 |
通用事業費 |
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yi、guokubutiekuanxinzishouru |
19081464.74 |
一、 |
shehuicunzaijibenbaozhanghezhaogongzuofeiyongzhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. jibengonggongyujuesuanziyuan |
19081416.74 |
二、 |
安全衛生良好付出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. zhengfuxingxingzhaiquan |
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三、 |
居住房后勤保障收支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、事業個人收入 |
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san、shiyefazhanjiliangdanweijiamengshoulu |
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四、另外的個人收入 |
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效益總共 |
19081464.74 |
性支出總結 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenjianguanbumenjingshourucaizhengyusuan1908.15baiwanyuan，biquniantongqizengqiang/410.0970wan，shangzhang27.38%，shouyaobingyinshikenengyuantisheng；kaizhifeiyongyusuan1908꧅.15wandedaxie，biqunianjiaru/410.0970wan，chixuzengchang/27.38%，zuizhuyaoxianxiangshikenengzhigongtianjia。 |
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2020年機構收入水平預算表總表 |
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bianzhichengxuxingzhengbumen：kunmingshisongjiangquseodeyouxiurencaichanpinzhongdian |
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企業單位：元 |
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頂目 |
薪水預算表 |
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degongnengguileiguanlifeiyongbiaoshihao |
功效歸類題目分類 |
合計數 |
財政預算付款工資 |
人事創收 |
行業公司的 |
其余純收入 |
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類 |
款 |
項 |
經營者收入水平 |
|
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208 |
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shehuihuadebaozhanghedaxueshengjiuyejieyu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
rengongrenlinengyuanhezhongguoshehuifuwuzhilishiwu |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
bielaowuziyuanhezhongguoshehuidebaozhangweihushiwuguanlifeiyong |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyegongzuodanweiyanglaobaoxianzhichufeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengbumenlituixiunianling |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
fangshiyefazhanfangchangjianjiankangyanglaobaozhangnafeijingfeizhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiliangdanweiqiyejiliangdanweigangweinianjinjiaonafeiyong |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
shipinweishenggengjiankangjiaoyuzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
行政處事業組織醫學 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyejiguandanweiyiliaoshebei |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
gongfangjibenbaozhangjiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
|
zhuzhaijigougaigeshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
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he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：chuangyexinzishourushuipingyuchuangyexingyejingyingzhexinzishourushuipingqingshougongzhizuotijiaobinggaizaohejishufeiyong |
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2020年企業單位費用成本預算總表 |
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hebianbumennaizhimeiyiweiyuangong：shenyangshisongjiangqurencaiyinjinfuwuzhongxinzhan |
標準：元 |
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新項目 |
付出財政預算 |
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|||||
|
|
xingnengdingyikemubishangpinbianhao |
gongnengbiaojinxingfenleixuekepinpai |
合計數 |
大多開支 |
工作費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinshehuidebaozhanghejiuyejihuijieyu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renliziziyuanxinghefazhanbaozhengcaozuoxingzhengjiancha |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
yixierenwangluoziyuanheshichangfuwuchuliyewushouruzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyeyuanxiaoyanglaobaoxianfeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyejicengdanweijicengdanweilituixiunianling |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanrenshizhengfubumenshouyaoyanglaoshenghuoanquanjifeiqitazhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyexingyezhuanzhinianjinjifeifeiyongzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
清潔健康的支出費用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeyouchengzuzhiyiliaoguanli |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexinjicengdanweiyiliaofuwu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
往房服務經費支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
往房改革創新結余 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
往房北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門財務捐款結余概預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhigebumen：suzhoushisongjiangquseodeyouxiurencaifuwudezhong |
|
|
機關單位：元 |
|
|||
|
|
caizhengzijinbutiekuangongzishouru |
國庫補貼款經費支出 |
|
|||||
|
|
品牌 |
決算數 |
建設項目 |
總金額 |
tongchangqingkuangxiafuwuxinggongchengyusuan |
zhengfujiguanxinghuobijijinjuesuan |
|
|
|
|
yi、tongchanggonggongxingxiangmuyusuanqian |
19081464.74 |
一、 |
shehuihuadedaobaozhangherencaixuqiuqitazhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、人民政府性資金 |
|
二、 |
weishengjiandulvsejiankangkaizhi |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
公寓房保障措施撥出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
個人收入累計 |
19081464.74 |
撥出總結 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業平常公用設施概算付出功能表進行分類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubumen：nanjingshisongjiangqurencaianquanfuwubangongshide |
計量單位：元 |
|
|||||
|
|
活動 |
bangongyixingchengbenyusuanshouzhi |
|
|||||
|
|
gongnengmokuaijidaleikemubidama |
系統總類課程稱謂 |
預估合計 |
幾乎結余 |
項目流程支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuibaojiahuhanghejiuyeqianjingfeiyong |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rencaiziyuandeziyuandeheshehuicunzaihouqinbaozhangguankongshiyi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
derenziziyuanxinghezhongguoshehuiyouxiaobaozhangdeguanlishiqingkaizhi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeyouchengjigougeiyanglaokaizhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
企業機關單位離退體 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyefazhangongsizongtiyiyangwendingjiaofeishouzhi |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenweishengshiyededanweizhiyefenxinianjinjiaofeijiaoyuzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生監督更健康收支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuqiyeqiqiyeyizhi |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
視野院校醫療保健 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
個人住房維護結余 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangxingzhengtizhigaigefeiyong |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
往房個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準縣政府性理財產品費用收入支出特點總類費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibu：chengdoushisongjiangqujinengrencaifuwuyujidi |
企業單位：元 |
|
|||||
|
|
工程 |
bumenxingsimujijincaizhengyusuanbochu |
|
|||||
|
|
shiyonggongnengzhongleikemubiaoshangpinbianhao |
特點分為項目分類 |
總金額 |
基本上撥出 |
項目流程開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年企業大部分共同工程工程概算常規花費部門管理工程工程概算經濟能力歸類工程工程概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbianbumenguanli：chengdoushisongjiangqurenyuanfuwuxingfuwubu |
部門：元 |
|
||||
|
|
建設項目 |
pingchanggongkaiyusuanbiaoshouyaobochu |
|
||||
|
|
shehuijingjiqufenkaoshikemubianxiedaima |
資金的分類項目名稱 |
合計數 |
成員專項資金 |
共用金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年薪副利費用支出 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
基礎基本工資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼政策 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
效績月薪 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
qiqiyeqishiyebianzhiqiyeqishiyebianzhihexinyanglaoyuanrenshenxianjiaofu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
新職業年金繳納 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
dezhiyegenbenzhiliaoshangyexianshoujijiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
dezhongguoshehuidedaobaozhangwangshangjiaofei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
房間北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
mouxiedixinfulifulihuafei |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
shangpinshihefuwuzhilianghuafei |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公室費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印刷版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
證件費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電局費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差補貼 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
檢修（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租售費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
例會費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
專業培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*gongwujiedaichujiedaichufei |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務輸出費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
shouquanweituoshuxiangguanyewufei |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
總工會勞務費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
福利微信費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
各種客運保險費用 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
mougeshangpinzhongleiheanquanfuwushouzhi |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duigetihujiatinggongzuohuanjingdezhengfubutie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduitarenhejiatingdebuzhujinjiaoyuzhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資本投資性性支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公區儀器新購 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
duanxinwifiwangluojiyingyongxingouchuangxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位“三公”接待費和機關事業單位運作接待費預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：hushisongjiangqurencaidefuwudehexin |
|
行業:萬 |
|
||||
|
|
2020nian“sangong”feiyongyusuanbiaoshu |
2020niandanweikaijiyunxingzhuanxiangjingfeigusuanshu |
|
|||||
|
|
總計 |
因公出境(境)費 |
公務接受接受費 |
guojiagongwuchuxingzhibanjiqidongfei |
|
|||
|
|
小計 |
購入費 |
操作費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關條件說 |
|
|
|
|
|
|
|
yi、2020nian“sangong”feiyongcaizhengyusuanwentishuomingzenmexie |
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|
|
2020nian“san🎶gong”jiedaifeiyujuesuanshuwei0.4yiyuan，yu2019nianyuyiyang。zhizhong𒉰： |
|
|
|
（yi）yingongchuguolvyou（jing）fei0baiwanyuan，bi2019nianjuesuanzengqiang（jiangdi）0wan，baokuobingyinshiwuchujinghelianpai。 |
|
|
|
（er）💙gongwuhuodongzuchebaoyaoliang0liang，gongwujiedaicheliangshiyongzhejiufeijiyunyingfei0shangwanyuan，bi2019niangaisuanbuduanzengjia（yizhi）0shiwan，zuizhuyaodezhuguanyuanyinshiwugongwujiedaisijiache。 |
|
|
|
（san）gongwuhuodongjiedaitingfei0.4wanyuanzuoyou。yu2019nianjuesuantongbizengjia。 |
|
|
|
er、qishiyedanweidiannaoyunxingjingfeijuesuanjuesuan |
|
|
|
benjiguandanweiguisuanguanqidongzijin。 |
|
|
|
san、zhengfubucaigouzhaobiaoxianzhuang |
|
|
|
2020quannianbenjigouzhongyangꦜgongkaizhaobiaoguanlifeiyong67.27yiyuan，zheqizhong：zhengfujiguangoujinwupinxiangmuyusuan67.27wanmeijin、shizhengfuzhaobiaojihuashizhenggongchenggusuan0shangwanyuan、dangdigongkaizhaobiaoliucheng🌸chanpingusuan0laiwan。 |
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|
2020nianbenjigouchaoxiangzhong🔯dedeqiyexuliuzhengfujigouzhaobiaocaigoutouzixiangmugusuanqianshu67.27yiyuan，biaozhong，liuxiangeixiaoxinghexiuzhenxingjigouཧdexiangguanbumenjinhuojianshexiangmufeiyongwei40.36wanyuanzuoyou。 |
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|
|
si、yejikaohegongzuomubiaoshezhichengqianti |
|
|
|
2020caizhengniandu，🤪benqiyebianbaogongzuojixiaojieduanmubiaodegongchenggong6ge，baohanchuangyexiangmugongchengyusuanjine1🦹21.65wanyuanzuoyou。 |
|
|
|
fuyewushenhebiao（mairuyewuku--【gusuanjianshexiangmugongzuojixiaobaosong】liulandaojintongjiziliao） |
|
松江區高校畢業生服務的核心手機網絡短信體統開發管理工程經費預算的情況反映 |
|
|
|
一、項目流程簡述 |
|
1.&nꦇbspꦜ; yewuhuanjing：“g60derencaikedache”（lianxifangshixinwenmeitihao）rencaikuduijiefuwuguanlipingtaiwangzhangaigongchengjiansheguihuafangshibaokuohanyou：ren caicelve、fuwudaoze、rencaizhaoyin、rencaijifen、rencaijuzheng🦹、yidongyonghujifangwenquanxiandeguanlifangfa、jiludeguanlifangfa、xinxinxizhongxinzhan。 2. touzixiangmuchenglidebiyaotiaojianxing：weiquanfangfayouliyucujinsongjiangqugaoxiaobiyeshenggoujiantigongfuwuguanlixitong，biౠjiaowendinggaoxiaobiye🔯shengtigongfuwuguanlizhuangkuang，shenrutuijinsongjiangqu disanchanyepingjinghenkuaitisheng，qurenshejujijixiangshangshenhuarenyuanguanlijiyuyunzuo，choubeirenyuanguanlidejiaoyuxingyeshichangxingyeshichangzhong，zhizuorenyuanguanlidejiaoyuxingyeshichangcanshuku，jiashegenghangshiderenyuanguanlijiyuyunzuoxitong，zhizuojiukeyiquanmiannengronggaocengzhuzhai、cirenyuanguanli、jinengdengjixingrenyuanguanli、zizhuchuangyedenandurenyuanguanlidenggegezizhuchuangyedeguileiಌdequanbutongyi、kaifangshi、youxuhuaderenyuanguanlidejiaoyuxingyeshichangxingyeshichangzhong。yigongyixiangmuxingzhunquedingwei、xianzhengfuxuanyonggongnengpeixuncuoshi，zhaoyinshehuihuayouyuerenyuanguanlidejiaoyuxingyeshichanggongsipeixunjigouchuangban，shiyongqigongzuoherenyuanguanlichouqudexiaoyuanyingxiaoqudaotese，weiqiyeheyingpinqiuzhirentigongshujugexingshishanghua、gongchengxingyehuamianfeibazizhuchuangyedegongnengpeixun。 ﷺ |
|
二、項目申報理論依據 |
|
shiyeneizhengtifanganshenghuosheshihefangancehuazenmexiezenmexie；benquxiangguangongyehuazhuanyezhengtifanganhefangancehuazenmexiezenmexie；gewei、ban、judezhuanxingzhengtifanganhefangancehuazenmexiezenmexie；《“huxiazaikehuduanluowang+renshe”2020huodongdasuan》（renshebufa〔2016〕105hao） &🃏nbsp; |
|
三、制定一個層面 |
|
youtixianlexiangguanlianzhengshudechangjiazhixiaoshangzerenjianshe |
|
四、執行規劃 |
|
weiquandifangjiakuaisongjiangqurenzichanshengshouhoubaozhangcaijitixi，wendingxinggaorenzishouhoubaozhangtaishi，chixutuijinsongjiangququyujingjiwenbusudukuaifazhan，qurenshejujishichixutuijinrenzichanshengbangongrenwu，choubeirenziwuzizhuanzhugupiaoshichang，shigongrenziwuzishujutongjiku，kaifayujiahenxiagongfuderenzichanshengbangongrenwuyewupingtai，shigongkejiayizhuangzailingdaocirenzi、nenglixingrenzi、daxueshengjiuyelvchuangyejiannankaoshengdengchangjiandaxueshengjiuyelvchuangyerenqundetongyi、kaiqi、heliderenziwuzizhuanzhugupiaoshichang。yiaixincishanxingfenxi、shizheng🌠fugoumaishouhoubaozhangfangshi，xiyinshehuixinggaozhirenziwuzizhongjiazuzhizhuru，yingyongqigangweigongzuozhizeherenzishouzangdetuiguangqudaoqiangshi，weiqiyegongsiheyingchengzhenengtigongyundongfenggehua、zhuanzhuhuaquanmian daxueshengjiuyelvchuangyeshouhoubaozhang🍬。 |
|
五、方案周期時間 |
|
2020-01-01zhi2021-07-31 |
|
六、年末費用計劃 |
|
xiangmuzaidangnianyusuanbiao（yuan）: 304110 |
|
七、績效目標 |
|
daxingxiangmuliuchengshuiligongchengzonggerenmudezhi："duigaidaxingxiangmuliuchengshuiligongchengyangezhixingyiheyingkuiweigerenmudezhidedaxingxiangmuliuchengshuiligongchengsunshizhizhili，quanfangweilaidaxingxiangmuliuchengshuiligongchenghetongwenben，danbaogaichengxudaxingxiangmuliuchengshuiligongchengchanpinpinzhidabiaolv、dingqijungong。jutidegerenmudezhiruxiatusuoshi：mingquedegejizhengfugongzuozhongtongjirenyuandegangweizeren，shidaxingxiangmuliuchengshuiligongchengkuaisuzhixingbaochijingranyouꦏಞxudebakongzhinei。baozheng zhengdaxingxiangmuliuchengshuiligongchengdekuaisuzhixinganzhaozanxingguidingfanganlai。baozheng chengxukuaisuzhixinggedeshihoujizhihouzuihoufuneikongdingdechanpinpinzhibiaozhunyaoqiu。wanzhengbanguifanqilaidebiaogezhili。 quannianyejikaoheguanjian：jiansheguihuahewanzhengdekejirenyuanjiyufuwubaozhangapppingtai，quebaosongjiangqudekejirenyuanjiyudezongtishenbanjishiyong，quebaodekejirenyuanjiyuyewuyuandequanxianwangshangpingtaishenban。 &nbsꦚp; &👍nbsp; |
|
天津市財政性花費創業項目績效考核工作目標 |
|||
|
|
|
|
|
|
(2030年 ) |
|||
|
大型項目簡介大全 |
wuxianwangluozixunruanjianxitongjianshe |
||
|
頂目總的目標 |
duizhehuodongsheliyihejinnianweizuoyexueximubiaodehuodongzongzezhizuoyebiaozhunhuaguanliღ，zhulichengdanxiangmuxiangmugongchengweituohetong，youbaozhanggaishejixiangmuxiangmugongchengxingnengmeihao、anshijiancheng。juyouzuoyexueximubiaoyixiade：zhidaogegedengjizuoyezhedezhizefanwei，shihuodongshixianchuyupingwendezhangwoshijian。weilebaozhengzhenghuodong꧃deshixianangongzuoguihuajinxing。weilebaozhengshejishixiangeguochengjijuedingkeshidadaoguizedexingnengbixu。shangaiyaoqiudepdfwenjianzuoyebiaozhunhuaguanli。 |
||
|
全年工作績效指標 |
guihuahejinyibu🥃wanshangaoxiaobiyeshengzhurugongnengapppingtai，dachengmubiaosongjiangqugaoxiaobiyeshengzhurudezonghe﷽guanlibanzhengjicaiyong，dachengmubiaogaoxiaobiyeshengzhuruxiaoshoudefenzhongpingtaibanzheng。 |
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|
分離的目標 |
|||
|
五級目標 |
下級指標體系 |
三級分銷質量指標 |
的指標總體目標值 |
|
生產率計劃 |
質量水平指標
|
ruanjianxiazaijiaofushiyongshunliwanchenglv |
100% |
|
培訓課方案完工率 |
100% |
||
|
難改做好率 |
100% |
||
|
appruanjianyingyongruanjianzhixinglijixianxiang |
要及時 |
||
|
yingyongyangaijishixingdeqingkuang |
適時 |
||
|
yingyongxitongchubuyanshoujigeqingkuangbaogao |
合格達標 |
||
|
pcruanjianjiaopankuaisuzhuangtai |
即時 |
||
|
作用計劃 |
社會性管理效益要求 |
shibushichuangjianlezhiyuehuadekejirenyuanfuwuguanlifangfamoshi |
建立起 |
|
youwuwanshanjinrongchanpinfangfanengli |
提拔 |
||
|
huibudetishengyewufanweishenqingbanlizhiliang |
升級 |
||
|
changxiaojizhianquanguanlijizhiyunxinghelikexuexing |
有效果 |
||
|
youzhirencaifuwuxingjishixinghua |
及時的 |
||
|
changxiaojizhiweihujiaqiangzhidujianshexing |
日益完善 |
||
|
jinengrencaiyinchuyewubuhunheshihua |
成一體化MB |
||
|
直接知名度方向 |
比較客戶滿意度要求 |
guanlifangfaderenyuanbijiaomanyidudiaocha |
90% |
|
gerenshuzihuaruanjianxitongliyonggongzuoyuanmanzudu |
90% |
||
|
松江區專業高級人才服務質量質量心中專業高級人才服務質量質量頂目經費支出條件說明書怎么寫 |
|
|
|
一、樓盤概要 |
|
1、chuangyexiangmuyouxi beijing：shuangxiuri🥂zhaochenghui（shuangxiuricishangongyizhaochenghui）jiyuanxiaoshengzhaocheng（songjiangyuanxiaochengdaxuezhaochenghui） 2、yewuzhidingdexiangyingxing：weibenquqiyezhuzhaoxiannacai，zhenghequanshirencaiziyuandexiankapeizhi，jiakuaigaozhongshengzaisongjiuyelv&ඣnbsp; |
|
二、項目立項原則 |
|
《gaoxiaobiyeshengziyuanxingyeshichangzanxingguanlitiaolie》、《suzhoushigaoxiaobiyeshengchunjingshuiguanlitiaolie》 |
|
三、制定一個主導 |
|
youjinengrencaihexinbianwaigongshangbaoxiancaozuokeanzhaojinxingshiyong。 |
|
四、快速執行細則 |
|
zhouliurigongyixingzhaozhihuiyouyouzhirencaishouhoufuwuzhanjuzhubanzhe，2020niangongzuoguihuaquedingshuangxiuri🏅zhaozhihui22chang，shangdaxuechenghanjiazhuanyeshixigangweixianchangzhaopin1chang，xiaoqijinxinghezuoxiaoxuanjiangzhaopinxinxihuizhanchen8changdeng。weiquanshidedanwei、zhaogongzuoyingpinzhe、gaodengyuanxiaozhongxueshengbuzhijiaochazuotanhuidianshangpingtai，gaibianxinxishidanghelipeizhi。 |
|
五、制定一個生長期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、一年度估算安裝 |
|
loupanzhijinchengbenyusuan：252052yuan |
|
七、效績關鍵 |
|
loupanzonggongzuomubiao：weibenquzhongxiaoqiyezhaoxiannacai，diaoyouquanxianrenshichangpeizhi，tigaowangzhanxuexiaoshengbiyeshengjiuye。 meinianjixiaokaohezuizhongmubiao：shiguanchangqixingkaizhanpinyonghuidechangshu，zhelimianxiaoxingxiaoyuanhuanjingpinyonghuiwei2ci，xiujianqiyedeyugerenqiuzhimianshiqujianneidegangxiangliang，weibenquqiye🐟dezhaoxiannacai，xitongyouhuaquanshirenwuzidiaoshi，jiasugaozhongshengzaisongbiyeshengjiuye。 |
|
西安市財務費用項目效績工作目標 |
|||
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|
|
|
|
|
(2020年 ) |
|||
|
業務英文名稱 |
高端人才服務質量 |
||
|
創業項目總要求 |
weibenqugongchangzhaoxiannacai，gaishanzhenggequrenyuanhuanjingziyuanxitongpeizhi，youliyugaoxiaoshengzhaogongzuo |
||
|
當年度績效考核指標 |
quebaoanquanshengchannianduchoubanzhaochengxinxihuidemeichang，zhizhongzhongxiaoxingxiaoyuanzhaochengxinxihuiwei2ci，xiujiangongsiyugerenyingpingongzuoqujianneideqiaoliangjiegou，weibenqugongsizhaoxian🐓nacai，shengjiyouhuagaiquseodeyouxiurencainengyuanfenpei，keyidanhuadaxuebenkeshengzaisongqiuye。 |
||
|
工業制硝酸最終目標 |
|||
|
yijitongguochengjizhaoshengzhibiao |
二次技術指標 |
三級考試指標 |
指標值階段目標值 |
|
產出率對方 |
數據學習目標 |
xiaoquxiaoyuanqiatanhuidaoweilv |
100% |
|
xingqirizhaozhihuishunliwanchenglv |
100% |
||
|
品質個人目標 |
waizhaohuichangqixingjiaquanpingjunruchangshikeliuliang |
≧8000萬人次 |
|
|
daxueshenggangweiqiatanhuifengjingquneigongchangcanyuxingshu |
320家 |
||
|
時效性階段目標 |
聘用會搭建盡快性 |
盡快 |
|
|
成效夢想 |
社會發展收益受眾 |
該區求業率 |
超過市評平局值來 |
|
woquzizhuchuangyelvjiaqiangwenti |
的提升 |
||
|
學校生學生就業 |
高過市平均的值 |
||
|
dushushengjiuyexingshilvtisheng xianzhuang |
提高了 |
||
|
關系力最終目標 |
fuwukehumanyidujieduanmubiao |
pinqinghuicanyudezhuanyerenyuanmanzudu |
90% |
|
zhaozhihuicanyuhuodongchangjiazhixiaolvdu |
90% |
||
|
方法者貼心度 |
90% |
||
|
jizhihuafuwuguanlixueximubiao |
zhenggequshiyerenlvjianxiaozhengzhuang |
變低 |
|
|
zhaochengxinxihuizhuzhaiquqiyedecanyushuzengchangeqingxing |
的增長 |
||
|
松江區專業人才精準服務中央宣傳方案與推行樓盤資金具體情況闡明 |
|
|
|
一、樓盤簡析 |
|
1、 gongchengxiangmuhuanjing：fanchouzhuchengquduojijinrongrencaizhidudezhongdiemian、zhidaolv 2、 yewukaishedeyongdezhuxing：rangbijiaoduodexingye、chengshijuminzhangwoduozhongderencaidezhengce，yanchangyewubanlishengchanlv |
|
二、項目確立意義 |
|
《qitahaiwairenlaihuagangweijingyingxukezhengzhaorenbanshiguicheng》、《nanjingshijishuyinjinrenshenqingzhucebendichangjuqianhukouzanxingjiqiao》、《you<wuhanshizhujuzheng>yuanshenqingbanlitianjinshichangzhuzhuanhukoujutibanfa》、《zhongqingshijuwangzhengjifenkadeguanlijutibanfa》、《songjiangquguanganjiasutuijing60kechuangloutikouderencaikugaoditoujiandeshixingbanfa》、《rengongchengbenfeiziyuandegupiaoshichangzanxingshishiguanlitiaoli》、《foshanshiderencaikuchuanboshishiguanlitiaoli》 🧸; &💯nbsp; |
|
三、使用依據 |
|
songjiangqurenlitigongfuwuzhongjian |
|
四、實現設計 |
|
1、 jiayinkejirenyuanxingui“1+10”huibian、kejirenyuanzhengce“1+10”jiaodaidan； 2、 jiagongzhizuoqitayixiexuanchuancehuagongju； 3、 xiaoyuanxianchangzhaopinyaoqiuzhanlanshejijinxingyinshuajixiaoyuanzhaopinyaoqiushenghuoxuandaodan。 |
|
五、使用定期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年決算計劃 |
|
gongzuodangniandujuesuan：352300yuan |
|
七、績效考核的目標 |
|
gaixiangmuzongzhibiao：ranggenggaodegongchang、juminshuxigeleiseodeyouxiurencaixinzhengce，jiakuaibanshirendexiaolv |
quannianjixiaokaopingshouzhong：yizhaoguidingzuixindezhengcexing，yange💮luoshixuanchuanfanganshangban，baozhangzibenzaishiyongqiadang、buzu &nbs🌺p;
|
昆明市財政部門其他支出品牌工作績效計劃 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
品牌名稱 |
宜傳與精準投放 |
||
|
新項目總工作目標 |
rangbijiaoduodezhongxiaoxingqiye、womenxiangxilejieduoꦕzhonggaoxiaobiyeshengzhengcejiedu，yanchangyewuzhiliang&nb🔜sp; |
||
|
bennianjixiaokaopingjieduanmubiao |
ruguogenjugongbuzhengcexing，yangeluoshixuanchuandiangangwei，quebaozibenshiyongyouxiaolv、wancheng |
||
|
分解的對方 |
|||
|
3級指數公式 |
中級統計指標 |
一級依據 |
招生指標夢想值 |
|
爆出個人目標 |
規模方向 |
交待單印刷版達到率 |
100% |
|
zhengcehuibianuvdayinjicaiyinchenggonglv |
100% |
||
|
guojiazhengcepinpaixuanchuanshoucezhichengchenggonglv |
100% |
||
|
高質量階段目標 |
xunwendan、xianxingzhengcehuibianzhishuzuoqueyelouyexianzhuang |
0% |
|
|
tongzhidan、xinzhenghuibiandengjutixuqiuchongfenkaolvjutiqingkuang |
提供 |
||
|
時長個人目標 |
yixiangbenzhigongzuodalikaizhanxunsuxing |
按時 |
|
|
的效果目標值 |
shehuishenghuokoubeixiaoyiyaoqiu |
yewubushenqingzhetishengshiqing |
延長 |
|
xuanchuanguanggaoshixiaoxingzengqiangzhengzhuang |
大幅提升 |
||
|
可堅持方向 |
gaoxiaoguanligongzuokaohejizhilaizhixinghenhaode |
很好 |
|
|
gaoxiaogongzuoguanliguizhangzhidujiaqiangzhidujianshexing |
逐步完善 |
||
|
應響力總體目標 |
工作滿意度度受眾 |
yewufanweifafangrenyuanguanlimanyilvdu |
95% |
|
的管理人工滿不滿意 |
95% |
||
|
changtaihuabiaozhunhuaguanlirenwu |
xianxingzhengcelejielvgaishanzhengzhuang |
提生 |
|
|
國家政策掌握率 |
90% |
||
|
松江區的人才功能中人事檔案控制的項目金費具體情況代表 |
|
|
|
一、大型項目發展歷程 |
|
1、gongchenggaishu：duizhusuochuzangdebingyuanshidanganbaoguancaiquguizhi、weixi 2、jianshexiangmuꦫkailidezhongyaoxingxing：1、churugongzuoyuanshiqingdangancunfangdejingyingfangfaanquanfuwuxiangmushizhengfujiguanjiadashehuixingjingyingfangfahegonggongxinxianquanfuwuxiangmudejihugongneng。2、waiyiderenyuanbingyuanshiziliaokongzhifangfagongnengrenwu，gengyaozhongyaoyuzhengfuxingzuohaokongzhifangfa，yeshiyaozhongyaoyuweimiancengjiguandanwei、minzhongrengebaozhengbianlidianjiameng、jiaqiangzhidujianshedegongneng。3、baozheng yidingdeziben、rengongchengbenfeiwuliherengongchengbenfeitouruliang，shixianzhengfuguankonghegonggongxingdefuwudezongtizhizequanxianyouzhenshiguanche。 |
|
二、立項申請重要依據 |
|
《guanyuchuangxindiaoꦫzhengliushijishurenyuanrenliziyuanziliaoweihushouhoufuꦦwudetongzhishu》（renshetingfa〔2016〕75hao） |
|
三、使用核心 |
|
youyouxiurencaipingtaidanganbaoguancaozuokeshijifuzeguanlishiyong。 |
|
四、施實設計 |
|
zhuahaoqudianzidanganziliaocunfangjutebiezhenglifuheyaoqiudexinbiao，duigongzuobiaozhunhuaguanlizhongxindianzidanganziliaocunfangdeyuancailiaodezhengji、tebiezhengli、tebiezhengli、dayinzhuangdingyouyouguanyubumenchengdanzeren，buguizejinkuaigaizheng，danhuizhuanyezhidaogexuekeshiyouguanyurenshugongzuobiaozhunhuaguanlidetebiezhenglideyewuxuexipeixun。jianhuandeliudongrenshugongzuobiaozhunhuaguanlidianzidanganziliaocunfangdexunxihua、luomashuzihuagongzuobiaozhunhuaguanlishigong。duigezhongdianzidanganziliaocunfangdechuangjian，jianchibuxie𒁃“yixiazhongyangjiquan”，jizhidingzhongyangjiquandedianzidanganziliaocunfanghe、zhongyangjiquandedianzidanganziliaocunfangdai、zhongyangjiquanཧbianhaohema、zhongyangjiquandianzidanganziliaocunfangju。yaoxiangyifayigui、guize、zhiduhuadiyoushihubudianzidanganziliaocunfangziranziyuanshigong，guizetebiezhenglidedianzidanganziliaocunfang，andianzidanganziliaocunfangmenleiguizebiaozhuceshenqing、bianmu，zhijierucangshangjiaqian，dianzidanganziliaocunfangdeguizegongzuobiaozhunhuaguanli，zengjindianzidanganziliaocunfanggongzuobiaozhunhuaguanlishuiping。 |
|
五、使用時間段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年度目標財政預算配備 |
|
loupanneiniangaiyusuan：137000yuan |
|
七、工作績效對象 |
|
chanpin🌃zongmude：yigerendianzidanganziliaoziliaocaozuodebiaohua、tiexinfuwupeixunzhiliangyujingyinggongzhongdebianminhuazuohuijizhunzejinxinghejinxingdayitong、jingyingguifanbiaozhunhuadechunjingshuiyuangongrenliziyuangerendianzidanganziliaoziliaocaozuohetiexinfuwupeixunzhiliangyujingyingdebiao，yangezhixingyizhaoguidingguifanbiaozhunyeneiguidingguifanbiaozhun，jingyingguifanbiaozhunhuachunjingshuiyuangongrenliziyuangerendianzidanganziliaoziliaodecaozuohetiexinfuwupeixunzhiliangyujingying，lijikongzhigezhongbutongdeweidu、gezhongbutongdecaozuozhuangxiuguifanbiaozhunzhongandayitongjingyingguifanbiaozhunhuabiaojinxinggerendianzidanganziliaoziliaocaozuohetiexinfuwupeixunzhiliangyujingying，detishenggongyixingtiexinfuwupeixunzhiliangyujingying💛gongzuoxiaolvhepingjunshuiping。 disijidujixiaoping✱jiashiqingmubiao：zhudongtuixinggerenrenshigerendangancunfangcunfangkongzhiguifanxingxinghuakongzhi，tishengshiqingdexiaolv；zuohaogerenrenshigerendangancunfangcunfangcangkuhegerenrenshigerendangancunfangcunfangjieyuelinghuoyunyongdejibenkongzhi；jiaqianggerenrenshigerendangancunfangcunfangyewufanweishiqingzhuyishixiangjikongzhigongzuofangshi，jianggerenrenshigerendangancunfangcunfangguifanxingxinggongzuoꦜfangshiyindaoshichu。 |
|
濟南市財政廳其他支出工程效績任務 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
項目流程標題 |
檔案保管方法 | ||
|
品牌總最終目標 |
yirenziwenjianbaoguanfangfadezongzehua、gongzuorendebianminzhuanhuachengzongzenidinghebanbuyizhixing、yuanzedeliuliangrenshirenliziyuanburenziwenjianbaoguanfangfahegongzuodezongze，yao💃yanyiyouguandexinxifalvguiding，yuanzeliuliangrenshirenliziyuanburenziwenjianbaoguandefangfahegongzuo，bujiudachengbuyiyangdefenji、buyiyangdefangfaguanlifangfatizhiqujianneianyizhi👍xingyuanzezongzefazhanrenziwenjianbaoguanfangfahegongzuo，tishengzhengwufuwuyugongzuogongzuoxiaolvheshuizhun。
|
||
|
全年工作績效關鍵 |
jijidijiakuaituijinrenshigerenziliaobaoguanfangfazhengquehuafangfa，tigongzuoyechenggonglv；dalijiaqiangrenshigerenziliaobaoguancangfangherenshigerenziliaobaoguanjieyuehuishouliyongdepingrifangfa；wanzhengrenshigerenziliaobaoguanxiangguanyewuzuoyeguochengjifangfajiandujizhi，jiangrenshigerenziliaobaoguanzhengquejiandujizhipiaoluozaiꦿshichu。 |
||
|
拆分最終目標 |
|||
|
3級技術指標 |
二次指標圖 |
三階段公式 |
指標體系對象值 |
|
爆出對方 |
數最終目標 |
danganshishepeibaohujieshulv |
100% |
|
資料盒購進已完成率 |
100% |
||
|
renshidanganjinehuatebiezhenglichenggonglv |
100% |
||
|
質量管理學習目標 |
wenjianhegouzhifeigaozhiliangshihou |
0 |
|
|
gerendanganhuanbaoshebeizhengchangzhixuanyongshiqing |
正常的 |
||
|
時效性的目標 |
danganhuanbaoshebeibaohushishixing |
不能 |
|
|
dangancunfanghegourushishixing |
盡早 |
||
|
dangancunfangshuzi9huawangshangpingtaidiaozhengjinkuaixing |
有效 |
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資料整理立即性 |
快速 |
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郊果制定目標 |
當今社會利潤對象 |
個人檔案總類正確性 |
合理化 |
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danganbaoguanzhuangzhicaozuowendingdexing |
固定 |
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wenjiandiuleqingkuangbaogaoyinfashu |
0 |
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可保持要求 |
jizhihuaguanlixitongxitonglianjiegenghaoxing |
有效性 |
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changjiugongzuoguanlihuiyizhidujianquanzhiduxing |
建立健全 |
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干擾力對象 |
放心度階段目標 |
danganjianguangongzuoyuanmanyilvdu |
90% |
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gongzuoguanlirenshibijiaomanyichengdu |
90% |
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松江區科技人才服務性學校實地調研與建設規劃項目流程專項資金狀態說 |
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一、活動論述 |
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1、jianshexiangmugaimao：quleyitang、kaizhandiaoyanchangjiaeryangaoduanrencaizhengcededaoluodaoweidekoubeijiance 2、loupanjianlideyouxuyaoxing：yifangmianzhidaojigou、youxiuyouzhiyouzhirencaikuduiyouxiuyouzhiyouzhirencaikuzhidudedezhifangmian，youxiuyouzhiyouzhirencaikuzhiduwanchengdefuxianxiang，shishidiaozhengyouxiuyouzhiyouzhirencaikuzhidu，rangyouxiuyouzhiyouzhirencaikuzhiduchanshenggengshishishangdefuxianxiang，yinlingg60rencaididaijianmei。diershiranggengjiadegongchang、rencaishuxiduozhongrencaixinzheng，🐭shenggaobanshirenlv。 |
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二、項目申報按照 |
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《songjiangquzhenduijiakuaisudug60kechuangzoudaoseodeyouxiurencaigaofengkaifadeshiyongfangfa》 |
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三、推進要素 |
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songjiangquderencaishouhoufuwuzhongyang |
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四、施工情況報告 |
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1、pinyongxieyisan、fanglaiwanchengrenwurencaiyinjinxiangguanzhengcexiaojipinggubaogaogeshi； 2、kaibanzhengguimingquefanganduiwu，quleyitanggongsimingquefangangaoxiaobiyeshengxinzhengzhidingchengxiaozhuangtai； &nb𝐆sp; &ꦚnbsp; 3、zhidingchugongzuochouhua，qieshijiaqiangjinduducha； &nb⛦sp; 4、wanzhengyouxiurencaizhengcexingxiaojipingguxingyebaogao。 |
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五、執行周期公式 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、年終概算準備 |
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pinpaidangshicaizhengyusuan：150000yuan |
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七、績效考評目標值 |
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1、loupanzongduifang：rangjiaoduodepinpai、shangjiarenshuzhi sixiangshangjiarenzuixindezhengce，wanchengtingqujitiqupinpai、shangjiarenzhengqiuyijiantiyi，bujianduanjin෴yibuyouhuashangjiarenzuixindezhengce，jinlijijituijing60seodeyouxiurencaibaoleijichujianshe。 2、bannianduxiaojiguanjian：zunxunzuijinzhengcejiedu，guancheshixuanchuandegongzuo，quebaoanquanshengchanchengbenyongzhengque、zhuanyedaowei |
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佛山市財務結余的項目績效考評的目標 |
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(2020年 ) |
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產品命名 |
調查與規模 |
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的項目總受眾 |
rangqi🙈tadezhizaoyezhizaoyeqiye、dekejigaojirenyuanrenzhigegedekejigaojirenyuanxinzheng，zaitingqujifenleizhenglizhizaoyezhizaoyeqiye、dekejigaojirenyuanzhengqiuyijianti👍chang，zongshijianlijianquandekejigaojirenyuanxinzheng，cujingaigecujingaigeg60rencaidegaodiwangzhanjianshe。
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本年度績效考評受眾 |
queding2017zuixintiaoli，guancheluoshixuanchuandanzuoye，zhuashiqianshiyonghelihefa、jiuwei |
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吸附最終目標 |
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五級指標圖 |
五級招生指標 |
三級考試技術指標 |
工作目標工作目標值 |
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爆出的目標 |
質量管理方向 |
g60songjiangkechuangloutikourencaiyinjindidaiwangzhanjianshequanmianshishitiaojian |
100% |
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renxinzhengceyejikaohepingdingqianti |
100% |
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追訴時效夢想 |
成本預算運行率 |
100% |
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特效夢想 |
經營指標 |
財稅系統建立健全性 |
建全 |
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caizhengzijinshiyongfuhexingxing |
內控 | ||
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dingmubiaozhunhuaanquanguanlizhiduguanliriquwanshanxing |
建立完善 | ||
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pinpaideguanlixitongxiadaxingzhiyouxiao |
有效地 | ||
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采購流程安全性 |
合規性 | ||
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補充協議控制很好性 |
效果 | ||
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文件管控完慗性 |
完成 | ||
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可是制定目標 |
xuanchuancehuajingzhundutishengzijihuanjing |
提高 | |
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引響力目標值 |
shehuigejiezhihouxiaoyingzhibiao |
zhengcezhidaolvtishengqingkuangbaogao |
升高 |
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新規知道率 |
95% |
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鄭州市國庫性支出頂目績效考核總體目標 |
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(去年 ) |
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樓盤名字大全 |
wangluoshujushujuxinxizhuangzhiyunzuoyuweibao |
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的項目總對象 |
jiadag60kechuangloutidaojichujianshexuanchuanfanganfanying，weigongzhongjubeijiaogaoxiao、bianminfuwu &n𒈔bsp; 𒐪; |
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第四季度考核要求 |
shiguang60ke𒉰chuangloutidaoseodeyouxiurenfenghuiwangtongchangqiyong，xietonggongzuohaodi❀shijiseodeyouxiurenzhengcewenjian“yiwangtongban”、“yibanwangban”degongzuojindu，bingchenggeweirenzhanshiyouli、kuaisudezixunliutongqudao |
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細化對方 |
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1階段依據 |
一級指標英文 |
三級視頻質量指標 |
評價指標最終目標值 |
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涌現出對方 |
量工作目標 |
g60songjiangkechuangloutikourencaikuzhichifanganrendingxitongjizhanweihushunliwanchenglv |
100% |
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xitongyunweibaogaoshuchenggonglv |
100% |
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產品品質的目標 |
xitongyunweihougexinxineironghuazhengchangshiqingxiashiyongshiqing |
可以平常選用 |
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實效目的 |
預決算程序執行率 |
100% |
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效果好方向 |
操作制定目標 |
caiwubumenjiangchengzhidujianquanwanshanxing |
日益完善 |
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費用實用合規性 |
合規管理 |
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yewuanquanguanlitixiwanshanxing |
健全制度 |
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haoxiangmudeguanliwenzezhiduwanchengyouxiaolv |
很好的 |
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招標采購安全性 |
合規性 |
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qiandinghetongguanligongzuoyouxiaodexing |
能夠 |
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dangancunfangdeguanliwanzhengdexing |
完整詳細 |
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可定期對象 |
changtaihuajianguanjiandujizhichengxuzhixinghenhaodexing |
可行 |
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changjiudeguanlijizhijiaqiangzhidujianshexing |
逐步完善 |
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損害力計劃 |
中意度目標值
|
有責投訴舉報數 |
0 |
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guanwangshiyongshifuwuzhixiaolv |
100% |
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zhilikaoshengbijiaogongzuomanyidu |
90% |
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