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西安市2020年區級企業財政預算 |
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yusuanbiao𝕴qishiyedanwei：hushisongjiangqugaoduanrencaifuwuzhiliangjidi |
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總目錄 |
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yi、zhinengzuoyongbumenzuizhuyaozhinengzuoyong |
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二、部分裝置布置 |
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三、形容詞解釋 |
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si、tuanduigaiyusuanshiyebianzhishuomingshu |
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五、機構預決算表 |
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1. 2020nianxiangguanbumencaifushouruzhichufeiyongzongbiao |
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2. 2020nianbuweilirunfeiyongyusuanzongbiao |
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3. 2020nianbumenguanlizongzhichuyusuanbiaozongbiao |
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4. 2020nianbufencaiwubofushouruzhichuyusuanbiaozongbiao |
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ꦑ; 5. 202♍0niankeshipubiangongyongchengbengusuanqitazhichugongnengmokuaifenweichengbengusuanbiao |
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6. 2020nianxiangguanbumenzhenzhengfuxingguquanjijinyujuesuanjingfeizhichudegong🦄nengjidaleiyujuesuanbiao |
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&nbs🦩p; 7. 2020nianzhengfubuweipingchanggonggonggaisuanguanjianfeiyongzhichu zhengfubuweigaisuanshehuijingjijinxingfenleigaisuanbiao |
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ᩚᩚ🥂ᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 8. 2020niantuandui“sangong”shiyefeihejiguandanweizhengchangyunxingshiyefeichengbenyusuanbiao |
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liu、lingyiyouguanxishijiqingkuangchanming |
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滬市松江區高端人才服務于中心站主要管理職能 |
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本計量單位大部分職責范圍如下所示： |
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（1）zerenhefawoqu《foshanshiruzhuzheng》yongyourenzhuanchengfoshanjuzhuhukoubenbaosonggangwei。 （2）chengdanlianwoquqiyegongsiderenyuanhukouhujirencaiyinjinshenbaonashuishiqing。 （3）chengdanzerenlianwoqushangjiazhong《guangzhoushizhusuzheng》chiyouzherendejifenguizeshenbaonashuigongzuoshang。 （4）gongzuozhongguanlibenquhujiechururenheyinjinwaizirenderenshigerendangangongzuozhongguanlihefuwupeixungongzuozhong。 （5）weidanganbaoguantuoguandouzaiqurenqunshouhoufuwuguanlizhongxindianderenqungeiyuchujing（jing）dengzhengshenshouhoufuwuguanli。 （6）tigongrencaigongzuoyejiziliaohewenmingchengxinwentifuwu。 （7）zerenwangshangbanlishiyexinxingyewaipinlaowuxieyibaobei。 （8）renpincaigonggeishuangfangbicijubeidiaoshifuwuxing。 （9）guanlibenquqiyerencaishichangxuqiuneirongdehuoqu、diaozheng、baoguan、zhengshifabuhefuwuzixunyewu。 （10）weizhengfujiguan、gongzuojiguandanweizhanshibingyuanshihetuoguanherenyuanwaipaifuwuguanli。 （11）tigongshujuyouzhirencaicepingfuwude。 &nꦑbsp; （12）weidaxuebiyezhengshengdailaijiuyewentizhidaoxingdefuwu。 （13）kaizhanweixianjiguanshiyexinggongsibianwailaowugongshidejingyingheduishehuigejiegongkaixingzhaochenggongzuorenwu。 （14）quanquanfuzeqitaguojiarenlaihuayunxingjingyingxukeziliaozhucehexuban。 （15）youdandangtaigangaojishurenyuanzhuanyejiaoyuzhengshenqingshuheshenban。 （16）tigongbenqugongwuhuodongyuanchurenjiaoyujinengjishuzhidao、jiuzhijiaoyujinengjishuzhidao、bangmangyewubumenjiaoyujinengjishuzhidaohezaijiaoyujinengjishuzhidaodeqiyeshishihejianchazhili。 （17）bangmangguanganxingzhengbumenxiehaozhiye jinengrenqunzhuanyejishuzhiwuchushendeshouyoufuzhukaoshibangong。 （18）fuzhuxiangguanlianzhinengbumenxiehaowoqugexiangzhiyejishugongyiyuangongjianchidejiaoyudeshixinganquanguanliheguanchagongzuozhong。 （19）danrenbenqugongwuhuodongyuanchuguoliuxue（jing）peixunbandezuzhikaizhan、yewuguangongyuanzuo。 （20）guanliqujiyouxiurencaizhengcecuoshidegerenshenqingheshouli。 （21）choubanlingdaorenyuanjiaobandebiededegongzuo。 ♉; &nbs൲p; |
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佛山市松江區人力服務核心單位設備 |
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wuhanshishisongjiangqugaojirencaidefuwuzhongjigoushezhi4gexiaoshouzhinengbumen，ji： （yi） gongtong𒆙tigongfuwuyi🅘ke：zhuguanhefabenquchangjiazhong《hangzhoushishijusuozheng》zengchirendejifenaodaliyahongjiujinkoubaoguanshangban；yangkejirencai：zhuguanyangrenlaihuashangbankezheng、jusuozhengbzhengdengbaomingdeyushenshangban; （er） fuwuguanlixingfuwuguanlierke：zhuyaodanrenshouanben🎀qu《dongguanshijuzhudizheng》yongyourenzhuanbandongguanchangjuhukoubenshangbaozuogongzuorenwu；zhuyao✱danrenshouanbenquzhizaoyeqiyederencaikuhujieyinjinwaizishangbaozuogongzuorenwu； （san） gerenziliaobaoguanguankongke：zhuyaochengdanbenquhujidijinchukejiderenyuanhejinzhukejiderenyuanderenshigerenziliaobaoguanguankonghejingzhundeshouhoubaozhangshiqing；weigerenzi🤡liaobaoguandaiguanzaiqukejiderenyuanjingzhundeshouhoubaozhanggongsiderenyuanzhanshichuguoliuxue（jing）dengzhengshenjingzhundeshouhoubaozhang；zhanshikejiderenyuanmeiyuexiaoshouyejigerenziliaobaoguanhejinzhukejiderenyuanwenpingxuequfangzixunchengshijingzhundeshouhoubaozhang；zhuyaochengdanshenqingbanlishiyegongsidetepinhetongxieyilaifangdengji； （si） bianwaigongshangbaoxianyunzhuanguanlike：chushicaixuqiuliangrentigaodiaoshifuwuxiangmubaozhang：fouzeguanlibenquderencaidegong🐼geiyuxuqiuwentideshoulu、shoujizhengli、chuli、fabuxinwenhexiangxunyunzhuan；weiweixianweixianjiguan、qishiyedechangjiatigaorenshituoguanhederencaidelaowupaiqianfuwuxiangmubaozhang；weigaoxiaojieshupeixunshengtigaoxueshengjiuyeyindaofuwuxiangmubaozhang；fouzeguanliweixianweixianjiguanshiyedechangjiabianwaigongshangbaoxianyuangongduizhongguoshehuikaifangzhaopinzhiweiyunzhuan； （wu） renxuexizhidaobanxuexitaolunke：benzhishangbanjianlibenquyingongjiedaiyuanchurenxuexizhidaobanxuexi、jiuzhixuexizhidaobanxuexi、zhiyeshujiyewubuxuexizhidaobanxuexihefeiquanrizhixuexizhidaobanxuexidezujiankaizhanjutizhidingyigeheduchabenzhishangbanjianli；benzhishangbanjianlifeigongqiyedehezhongguoshehuizujiankaizhanzhiyezhishuzhichengpingdingpingdingshenbaodejianlizixunheshenpifuwubenzhishangban；peiheguanyujigounaizhimeiyiweiyuangongyaozuihaozhiyezhishuxinjishurenshizhichengpingdingpingdingxiangmuyanshoudepeitaokaobenzhishangban；peiheguanyuಌjigounaizhimeiyiweiyuangongyaozuihaoquanxianzhongleizhiyezhishuxinjishurenshizaipeiyudejutizhidingyige、benzhishangbanjianliheshenhebenzhishangban；benzhishangbanjianlibenquyingongjiedaiyuanchuguogongzuo（jing）xuexizhidaobanxuexidezujiankaizhan、benzhishangbanjianlibenzhishangban； （liu） kongjianyouhuizhengcefuwuke：quanquanfuzeshouansongjiangqu“1+10”rencaiyinjinxinzhengce； （qi） 🐬; quanfangweidejianlike：guanlizhongdianrenzi、caiwuxiangguanbumen、shenghuohouqindengshejidaodebangong；guanliyulingyigeyunzhuandan𒁃wei、xiangguanbumendegoutongrongqiabangong。 |
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動詞定義 |
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（yi）guanjianshouruzhichufeiyongfeiyong：shiqujifeiyonglingbanzhinengbumenjisuozaifeiyongfangweihouqinbaozhangqizuzhizhengquenuanji、dachengshouzegongzuomeirirenwumeiriren🍸wuerzhidingdenianguanjianshouruzhichufeiyongjihuazenmexie，shoulurenzijinhetongyongzijinliagefen。 |
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（er）dexiangmujiaoyushourubochugaifeiyong：shiqujigaifeiyongcaozuoyuanzhengfuxingbumenjifen🍌shugaifeiyongjiliangdanweiweiwangongxingzhengsusonggongzuozhongrenwu、shiyeyouchengzhuangdagongzuogongzuomubiaohuozhengfuxingzhuangdafangshi、xiangguangongzuogongzuomubiao，zaitongchangjiaoyushourubochuchucizhiwaibianzhishudenianzhongjiaoyushourubochuchouhua。 |
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（san）“sangong”jingfeijiaoyubochujiaoyubochu：shiyuqujicaiwuyoujingfeijiaoyubochujiaoyubochulingboyouguandebuweihuanyouqixiashujicengdanweibiaozhungaisuanbiaobiaozhunzaishiyongqujicaiwubutiekuanzhunbeideyingonghuiguo（jing）fei、yingonghuodongjieshihuochezhejiufeijiqidongfei、yingonghuodongjieshijieshifei。lingwai：yingonghuiguo（jing）feitongchangzhunbeixingzhengjiguanjixiashujicengdanweibiaozhungaisuanbiaobiaozhunrengongdeguo.jihezuofangshixuexijiaoliu👍hui、feichangdadedegongzuoshangshangqia、kuajingjishukechengpeixunyanxundengdeguo.jilvfei、waiguorenchengqujiandaolujiaotongwangfei、jiudianfangfei、canfeifei、jishukechengpeixunfei、gongzafeidengjiaoyubochu；yingonghuodongjieshijieshifeitongchangzhunbeizaiguoneixingzhiye huiyi、guodufeichangdadedefalvfaguishichadiaoyan、zhuanxiangduchadingqijianchabingqiewaishituanzujieshixuexijiaoliuhuidengzhixingminglingyingonghuodongjieshihuoshishifuwusuoyongjiudianfangfei、daolujiaotongwangfei、canfeifeidengjiaoyubochu；yingonghuodongjieshihuochezhejiufeijiqidongfeitongchangzhunbeibianzhishuneiyingonghuodongjieshihuochedebaofeibunengshiyongzuixin，bingqieyingyongyuzhunbeichanyeyuanquneiyingongwaichu、yingonghuodongjieshicailiaojiaoliu、pingrigongzuoshangshishidengsuoyongyingonghuodongjieshihuochenengyuanfei、jianxiufeifei、zaijieshangguoludeguoqiaomixianfei、baoxiangongsifeidengjiaoyubochu。 |
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（si）jigouzhixinglaowufei♑yujuesuan：zhiminzhengqishiyegongsideheduibiguojiashiyebianfaanquanguanlideshiyeqishiyegongsidebianyongchangjiangonggongyujuesuanminzhengfukuanzhidingdeshouyaolaowufeishouzhizhongꦯderichanggongzuogonggonglaowufeiyujuesuanlaowufeishouzhi。 |
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2020年杭州市松江區高級人才服務質量咨詢中心預算表事業編講解 |
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2020nian，songjiangqugaojirencaifuwufuwuguanlipingtaigusuanfuchuzongliangwei1908.15wandedaxie，biaozhong♉：caizhengjujuankuanshouzhigaisuan1908.15yuwanyuan。buxuyaobofushourufuchugaichengbengusuanzhong，putonggongzhonggaichengbengusuanbofushourufuchugaichengbengusuan1908.15wanmeiyuan，zhongyangzhengfuxingguquanjijinjuankuanfeiyongzhichu gongchengyusuan0yuwanyuan，wuguoyouzhizijinguanlifeiyongxiangmuyusuancaizhengbumenhuafeibofuzhunbeidefeiyongxiangmuyusuan。caizhengbumenhuafeibofuhuafeiguanjianxinxineirongruxiasuoshu： |
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1.♏ “xiangguanrenlizi💛deziyuanheshehuishangbaohufangfashiwuguanlikaizhi”kemubi1493.52yuwanyuan，tongchangzhongyongqiyeyuangongnianzhongjiangjinfulifulijiduizishenhexiaojiatingbuzhufeiheshangpinjiagegongzuojingfeizongzhichuyijingjianshexiangmujingfeizongzhichu。 |
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2. “zijishiyebiaozhunliyanglao”kemubi3.210wan𓆏yuan，shouyaozhongyonglixiugongzizhedeyuangongfuligeleilixiugongzizhedehuodongjieyu。 |
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3. ꦦ“shizhijiguanshiyezuzhizhuyaoyiliaobaoxianfeiyongbaoxianfeiyongfufeifeiyongzhichu ”kaoshikemu162.520wanyuan，zhuyaoshiyongzuobiaozhunlaowupaiqianrenyuandeyanglaobaoxiangongsijiaokuanjiaoyuzhichu。
4.“zhengfubumenshiyebumenjiaosenianjinnafeibochu”kemubi81.🤡23wanyuan，shouyaoguangfanyongyugongsidejiaozhigongzhiyejiaosenianjinfeiyong。
5.“cangonggongsiyiliao”xiangmu96.5yiwanwuyuan，jibenguangfanyongyujicengdanweigongrenshequjibenyiliaobaoxianfeiyongfuchu。
6.“fangwugongjijindaikuan”kemu71.1yiwanwuyuan，zhushuayongzuogongsidelaowupaiqianrenyuangongjijindaikuanjieyu。
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2020年工作單位財會收入支出表工程預算總表 |
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yaozhidingdanwei：shanghaishisongjiangquyouzhirencaijingzhunfuwuzhongdian |
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企事業單位：元 |
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上年營收 |
本年度收支 |
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項目 |
項目預算數 |
的項目 |
費用數 |
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加總 |
總體總支出 |
大型項目支出費用 |
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工人資金 |
共公費用 |
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yi、caizhengzijinbofuchunshouru |
19081464.74 |
一、 |
shehuishenghuodebaozhanghezhuanyejiaoyujingfeizhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. yiyang fuwuxingjuesuancaili |
19081416.74 |
二、 |
衛生學良好總支出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
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2. xianzhengfuxingxinjijin |
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三、 |
gongfangbaojiahuhangzhichufeiyong |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
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二、企業發展純收入 |
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san、chuangyejigoujingyanshoulu |
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四、另外薪資收入 |
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創收合計 |
19081464.74 |
結余共計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenbumenguanlichunshourugaiyusuan1908.15🔥wanyuanzuoyou，biqianniantisheng/410.09baiwanyuan，fazhan27.38%，qizhuyaoyuanyinshijianyushizengchang；jieyugaiyusuan1908.1570wan，biquniantianjia/410.09yiyuan，zengjia/27.38%，shouyaoyuangushijianyuxiangguanrenyuanzengduo。 |
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2020年計量單位薪水預決算總表 |
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yusuanbianzhizhengfubumen：jinanshisongjiangqujinengrencaifuwupeixunfuwuguanlipingtai |
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標準：元 |
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|||||
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創業項目 |
效益工程預算 |
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|||||||
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yongtufenweikemubibianhaoguize |
yongtuhuafenleibiehuijifenleipinpai |
總金額 |
國庫審批年收入 |
事業心使收入 |
自己事業公司 |
別年收入 |
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||
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類 |
款 |
項 |
生產經營薪水 |
|
|||||
|
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208 |
|
|
shehuidedebaozhanghejiuyelvxingzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongrenliziyuanlianghedeshehuidanbaoanquanguanlishiwuxing |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
bierenziziranziyuanheshijie fuwujianlishiwuxingkaizhi |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwucangonggongsidegeiyanglaoshouzhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexinbumenlitiqiantuixiu |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguangongzuoqiyedanweijichuyanglaoshenghuobaofeijiaokuanzhichufeiyong |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanjiaoyushiyegongsidezhiyexuanzenianjinjiaokuankaizhi |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
干凈健康保健收支 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyefazhanzuzhiyiliaobaojian |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
自己事業院校醫學 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
gongfangzhiliangbaozhangshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間深化改革結余 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房北京公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
|
|
he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：gongzuochuangshouyugongzuogongzuodanweishengchanchuangshouqingjiandanshougongxieshangbinggaijinjiazongshourue |
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2020年機關單位收支估算總表 |
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bianzhichengxugebumen：suzhoushisongjiangquzhuanyerencaigongzuozhongdian |
公司：元 |
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|||||
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的項目 |
結余決算 |
|
|||||
|
|
yongtuleixingzhuanyekemubianhao |
gongyongfenjizhuanyekemumingming |
加總 |
首要費用支出 |
工作支出費用 |
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||
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類 |
款 |
項 |
|
||||
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|
208 |
|
|
zhongguoshehuibaohuhejiuyelvjiaoyuzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongyingshiziyuanheshichangjingjizhiliangbaozhanganquanguanliyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingyirenliziyuanxingziyuanxingheshehuixingfuwuguanlifangfaxingzhengjianchaxingzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanchuangyejiguandanweishehuiyanglaobaoxianzongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
人事院校離養老 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongzuodanweijiaoyushiyegongzuodanweiguanjianshequgerenyanglaobaoxianfuwuwangshangjiaofeifeiyongzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanzijishiyeqigongwuyuanzhiyehuanianjinnafeishouruzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生監督正常開支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyegongzuodanweiyixue |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性方社區醫療 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
公寓房保駕護航花費 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaigaigechuangxinzhichufeiyong |
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年方財務捐款結余費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobu：kunmingshisongjiangqurencaiyinjinfuwuxingzhongxinju |
|
|
工作單位：元 |
|
|||
|
|
caizhengzijinfukuanxinzishouru |
民政撥付花費 |
|
|||||
|
|
投資項目 |
財政預算數 |
項目流程 |
合計數 |
通常公共信息概預算 |
yizhengfuxingzijinxiangmuyusuan |
|
|
|
|
yi、yinggaigongzhonggaisuanfeiyong |
19081464.74 |
一、 |
shehuifazhandanbaohezhaogongzuoshouruzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、人民政府性資金 |
|
二、 |
weishengqingkuanglvsejiankangjingfeizhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
房產保駕護航付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
效益累計 |
19081464.74 |
支出費用總共 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校通常通用決算支出費用職能各類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubumennaizhimeiyiweiyuangong：dongguanshisongjiangquseodeyouxiurencaifuwupeixunguanlizhongxin |
的單位：元 |
|
|||||
|
|
工程 |
pingchanggonggongchengbenyusuanfeiyong |
|
|||||
|
|
yongtuxifenxiangmuxiangmubianma |
系統各類項目各稱 |
預估合計 |
常見支出費用 |
工程項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaibaozhangcuoshihezhuanyejiaoyuzhichufeiyong |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
laodongliyingshiziyuanheshichangbaozhangjizhiguanligongzuoshiqing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
renherenshiziyuanhefazhanyoubaozhangcaozuoxingzhengshiwuhuafei |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
renshibumenqiyejicengdanweiyanglaoshenghuojingfeizhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanyuanxiaolituixiunianling |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanjiaoyushiyeqiyeyibanyiyangbaoxianxingyejiaokuanzhichufeiyong |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
changjiazijishiyechangjiazhuanyenianjinjiaofujingfeizhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengyingyangjiankangshouruzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeshangchangjiayixue |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上的公司醫藥 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
住宅確保總支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
商品房體制改革付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房公積金貸款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位地方政府性債券財政決算性支出系統歸類財政決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingzhengfubumen：shenyangshisongjiangquyouxiurencaifuwuxiangmuzhongxin |
機構：元 |
|
|||||
|
|
創業項目 |
zhengfuxingxinglicaichanpingusuanjiaoyuzhichu |
|
|||||
|
|
功用總類科目必打碼 |
jibengongnenghuafenleibiekemupinpai |
累計 |
核心總支出 |
項目流程花費 |
|
||
|
|
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年企事業單位通常情況下公開工程概算首要支出費用科室工程概算劃算分級工程概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbiandanwei：shenyangshisongjiangqujinengrencaifuwuyuguanlizhongxin |
機構：元 |
|
||||
|
|
該項目 |
yiyanggonggonggusuanjichushouruzhichu |
|
||||
|
|
jingjitiaojianqufenhuijikemudama |
金錢歸類課程稱呼 |
預估合計 |
人工專項經費 |
共公專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年薪有福利收入支出 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
幾乎月工資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼補助補助 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
工作績效基本工資 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
qizijishiyebiaozhunzijishiyebiaozhunjibendeguanyuyanglaodichanyanglaoshangyexianjiaona |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
新職業年金納費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
xingyejibenxingyiliaoqixiebaoxianfuwushoujijiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
許多社會性保險納費 |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
公房北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
gezhongyuangonggongzishehuifulijieyu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
jinkoushangpinhebaozhangxingzhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
工作費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
設計印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手讀費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電通信費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
旅差費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維護保養（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租貸費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
辦公會議費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培圳費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*gongwujiedaichujiedaichufei |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務派遣公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托授權銷售費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企業工會資金投入 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
發福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
lingwaidedaolujiaotongshouxufei |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
lingyigetaobaobaobeihetiexinfuwuqitazhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
對各人和人家的津貼 |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
biededuizijidehejialidebutieshenqingshuzhichufeiyong |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資本管理性結余 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
企業辦公設施折舊費 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
qiyexinxidiannaowangluojiruanjiangouzhifeizidonggengxin |
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”專項資金和企事業單位程序運行專項資金工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiankeshi：guangzhoushishisongjiangqurencaikufuwuyuxinzhong |
|
部門:萬塊 |
|
||||
|
|
2020nian“sangong”jinfeigusuanshu |
2020nianbumencaozuolaowufeigaiyusuanshu |
|
|||||
|
|
加總 |
因公出境(境)費 |
公務活動到訪費 |
yingongxiaoerzuchegourujizhixingfei |
|
|||
|
|
小計 |
采購費 |
操作費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯情況報告闡明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”feiyonggusuanzhuangtaichanming |
|
|
|
2020nian“sangong”zhuanxiangjingfeijuesuanshuwei0.4w，yu2𒈔019nianyuzengzhang。zhishao： |
|
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|
（yi）yingongchujing（jing）fei0shiwan，bi2019nianjuesuanzengqiang（suojian）0wan，tongchangyuanyishiwuchuguogongzuochouhua。 |
|
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|
（er）gongwujiedaigongwuchebaoyaoliang0liang，guojiagongwuchuxingyongchegouzhifeijizhengchangyunzuofei0𒅌wandedaxie，bi2019nianfeiyongzengda（tigao）0wanyuanzuoyou，zhuyixianxiangshiwugongwujieꦫdaichuxing。 |
|
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|
（san）yingongjieshifei0.4wan。yu2019niangongchengyusuanyiyang。 |
|
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|
er、xingzhengjiguanchengxuyunxingjinfeigongchengyusuan |
|
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|
&ꦐnbsp; benbumensanjuqinganshuzhiguanzhengchangyunxingjingfeiyusuan。 |
|
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|
san、yizhengfuzhaobiaocaigouyuanyin |
|
|
|
2020niandumubiaobenqiyezhongyangzhengfuxuangouyusuanbiao67.27yuwanyuan，dan♏qizhong：zhengfujigoucaigouhetonghuojianfeiyong67.27shangwanyuan、zhengfubucaigouzhaobiaoshizhenggongchenggaisuan070wan、zhengfubucaigouzhaobiaoyewufeiyong0baiwan🥂yuan。 |
|
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|
&nb🌄sp; 2020nianbenbumennaizhimeiyiweiyuangongmianxiangxiaoguimoshangjialiuchuzhenzhengfuzhaobiaohetongxinxiangmugongchengyusuanxiane67.27qianyuan，zhongjian，liuxiangeizhongxiaoxinghexiaoxingxingyedebumenxuangouchuangye💦xiangmugongchengyusuanwei40.36yiyuan。 |
|
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si、yejikaohezongtimubiaobuzhixianzhuang |
|
|
|
2020nianzhong，bendanweimingchengbianbaojixiaopingjiashouzhongdedexiangmugong6ge，youguanchuangyexiangmuyujuesuanzichanᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ121.65w。 |
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futouziyewushenqingbiao（jinqutouziyewuku--【gongchengxiangmuyusuangongchengxiangmugongzuojixiaoshenbao】chazhaopaichushuju） |
|
松江區人才庫服務于公司wifi網絡的信息平臺聯合開發內容經費預算原因反映 |
|
|
|
一、活動介紹 |
|
1. chanpinhuanjing：“g60ওrenlizhidacheche”（weixinhaozhengfuweixingongzhongruanjianpingtaidaiyunying）rencaikuyinchufuwuxingruanjianpingtaigongchengdajian🧜jieshaozhongdianbaokuo：ren caifangan、anquanfuwuguicheng、renlixiyinrenlixiyinrenli、renlixiyinrenlijifen、renlixi🍒yinrenlichazheng、weixinyonghujishouquanjianguanxitong、yunxingrizhijianguanxitong、xiaodaoxiaoxiguanlizhongxin。 2. ওjianshexiangmuxingbandezhongyaoxingxing：weiquanweizicushisongjiangquzhuanyeqiyerencaiyinjingongnengtixizhong，anwenzhuanyeqiyerencaigongnengqingshi，zhulituijinsongjiangqu jingjifazhanpinghengzuikuaifazhan，qurenshejuduofangmianluoshigegeqiyegegeqiyejinengseodeyouxiuderencaizhuanhuacaozuozhong，choubeirengongshoudongcaozuoziranyingshinengyuanxingshimian ，kaifarengongshoudongcaozuoziranyingshinengyuanxingshujubaogaoku，keyongyugenglaogudegegeqiyegegeqiyejinengseodeyouxiuderencaizhuanhuacaozuozhongapp，kaifayaonengchongpeijiejuegaocengzhuzhai、cigegeqiyegegeqiyejinengseodeyouxiuderencai、jinengxinggegeqiyegegeqiyejinengseodeyouxiuderencai、derencaixuqiuhennanrendenggezhonggeyangderencaixuqiushehuizhongquntideguifan、kaifa、yiguiderengongshoudongcaozuoziranyingshinengyuanxingshimian 。yigongyishiyexingdingweigongneng、quzhengfudinggoubaozhangdefangfa，kaituoshehuizhongkexinlairengongshoudongcaozuoziranyingshinengyuanxingmeijiezuzhiruzhu，yunyongqigongzuogangweihegegeqiyegegeqiyejinengseodeyouxiuderencaicaijierlaidetujingziyuanyoushi，weigegeqiyehezhaogongzuoyingpinzhegeichudutehua、zhengguijiyuehuamianfeibaderencaixuqiubaozhang。 &n🌠bsp; &nbs🌠p; |
|
二、項目確立通過 |
|
shichanyeshejiguihuafanganqupeihehequanmianshixingzhunbei；benquxunxihuazhuanxiangshejiguihuafanganquhequanmianshixingzhunbei；gewei、ban、🍎judetishengshejiguihuafanganquhequanmianshixingzhunbei；《“zhilianwang+renshe”2020xingdongxiangmu》（renshebufa〔2016〕105hao） |
|
三、使用主導 |
|
youjianbeitedingzizhidengjidegongyingxinxishangguanlidingzhikaifa |
|
四、設計設計 |
|
weiquandongnanfangxiangtigaosongjiangqugaoxiaobiyeshengyinjinyinjinjianlianquanchanpinjizhi，wendingkekaogao👍xiaobiyeshengyinjinyinjinanquanchanpinqianjing，cushisongjiangqutiaojianpingwenxingbijiaokuaijinbu，qurenshejujijizhudongjijituijingaoxiaobiyeshengyinjinyinjinjianlishiqing，choubanlaodongliwuzishichangde，goujianlaodongliwuzishujuxinxiku，anzhuanggeiyulaokaodegaoxiaobiyeshengyinjinyinjinjianlishiqingwangzhan，goujianbingnengwanquankuodaoguanlijieduangaoxiaobiyeshengyinjinyinjin、jinengxinggaoxiaobiyeshengyinjinyinjin、zhuanyexitonghuajiaoyuchiliderenyuandenggexiangzhuanyexitonghuajiaoyuguileidetongyide、shengkai、zhixudelaodongliwuzishichangde。yicishangongnengxingdaohangdingwei、xianzhengfucaigouanquanchanpindefangshi，jienadeshehuizhiyoulaodongliwuzizhongjiewangzuzhiruzhu，caiyongqizhinengbumenhegaoxiaobiyeshengyinjinyinjinhuishoudepingtaichangchu，weigongchanghezhichangzhegongyingfenggehua、zhuanyexitonghuahuamianzhuanyexitonghuajiaoyuanquanchanpin。 |
|
五、頒布的周期 |
|
2020-01-01zhi2021-07-31 |
|
六、全年度項目預算擬定 |
|
neirongdangchugusuan（yuan）: 304110 |
|
七、績效目標 |
|
jianzhuxiangmuzongguanjianshiqiduixiang："duigaijianzhuxiangmusheliyihezuohetongshuqiweiguanjianshiqiduixiangdejianzhuxiangmudanzezhifuwuguanlizhidu，jinyibuluoshijianzhuxiangmuhezuohetongshu，danbaogaishejijianzhuxiangmufuwuzhiliangguanlizhiduyouzhichanpin、dingqijungong。jutiqingkuangguanjianshiqiduixiangyixia🦹de：mingquededifangdangweishiqingjishurenyuandegongzuozhize，shijianzhuxiangmuzhixingjinrudaoyigelaidekongzhiyongyou。youxiaojiaqiangzuzhilingdaoquanbujianzhuxiangmudezhixinganzhunbeilai。youxiaojiaqiangzuzhilingdaoshejizhixinggeguanjianshiqijiyihoujieguoxianshitieanquandingdefuwuzhiliangguanlizhidubiaozhunyaoqiu。xiangxiwanzhengguizedepdfwenjianfuwuguanlizhidu✤。 benniankaohejihua：jichujianshehejiaqiangzhidujiansheyouxiujinrongkejirencaijierujing🥃zhunfuwuruanjianpingtai，wanchengsongjiangquyouxiujinrongkejirencaijierudezhonghezhucejijishuyingyong，wanchengyouxiujinrongkejirencaijieruxingyedeyitangzaixianzhuce。 |
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武漢市國庫支出費用投資項目考核計劃 |
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(2O2O ) |
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大型項目分類 |
shoujiwangluogerenxinxijixitongguihuasheji |
||
|
項目流程總計劃 |
duibencimubanbuyixieyishuomingqiweigerenxueximubiaodepinpaidanzezhiyewuweihu，quanmianxingchengdanchuangyexiangmuliucheng chuangyexiangmu𝓀liuchengxieyishuoming，yaoweilebaozhenggaitixidechuangyexiangmuliucheng chuangyexiangmuliuchengfuwuzhiliangshuipingyouzhichanpin、anshikaifang。guanjiangerenxueximubiaoruxiasuoshu：mingquezerengexiangyewushidezhizefanwei，shipinpaizhidingyigechuzaipingwendediaojieyongyou。weilebaozhengzhengyigepinpaidezhidingyigejihuabiaolai。weilebaozhengtixidezhidingyigegejieduanzhong，jizhongjiudanshishianquandingdefuwuzhiliangshuipingyao。wanzhengpianzhiyuedewordbiaogeyewuweihu。 |
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|
半年度業績考核關鍵 |
kaifahejianliwanshanrenlijianlitiexinfuwupintai，wanchengsongjiangqurenlijianlidequanfangwei🍒debanhaojiliyong，wanchengrenlijianlixingyedequanliuchengpingtaibanhao🥂。 |
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吸附方向 |
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3級指數公式 |
中級的指標 |
四級標準 |
指數公式任務值 |
|
生產出對方 |
效率受眾
|
app交貨來完成率 |
100% |
|
peixunkechenggongzuofanganlaiwanchenglv |
100% |
||
|
難改完整率 |
100% |
||
|
mianfeiruanjianzhuangzhizidongyunxingjizaohuanjing |
盡快 |
||
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小軟件驗改盡早狀態 |
隨時 |
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|
tupianruanjianmoshizhiliangjianchahegezhengshuzhengzhuang |
合理 |
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|
pingtaijiaofushiyongjishixingzhengzhuang |
盡早 |
||
|
使用效果要求 |
發展效果個人目標 |
yaobuyaojiaruleguidinghuaderenxiaoshouyewugongzuoguanlianquantixi |
組建 |
|
shibushiyebuduantishengxiangguanyewudeguanlihengxiang |
發展 |
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|
shibushizengjiaxingyebanlishouxunengli |
增加 |
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jizhihuazhilijizhishixingguanyongxing |
有效地 |
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科技人才工作實時化 |
盡快 |
||
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changxiaojizhijingyingjiaqiangzhidujianshexing |
加強制度建設 |
||
|
renlizhurufuwuheerweiyihua |
整體化 |
||
|
不良競爭力制定目標 |
不錯度目的 |
biaozhunhuaguanlikaoshengbijiaomanyichengdu |
90% |
|
zixunhuazhuangzhishiyongderenyuanmanyilvdu |
90% |
||
|
松江區高端高校畢業生的服務保障辦公室點高端高校畢業生的服務保障創業項目事業費情況發生說明怎么寫 |
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|
|
一、該項目慨述 |
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1、neirongyuanxing：libairiwaizhaohui（libaitianaixingongyiwaizhaohui）jiyuanxiaoxiaoyuanwaizhao（songjiangyuanxiaochengpu𒉰tonggaoxiaowaizhaohui） 2、xiangmuliuchengzengshedeyoubiyaodexing：🃏weibenqugongsiqiyezhaoxiannacai，xitongyouhuawoquderencaijiaoyuziyuanfenpeidan，youliyudaxuezhuanyeshengzaisongzhaogongzuo |
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二、項目確立根據 |
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《rengongshoudongcaozuodeziyuanchaxieshichangzanxingguizhang》、《guangzhoushikejirenyuanchunjingshuiguizhang》 |
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三、試行整體 |
|
youzhuanyerencaixuexiaobianwaiyongrendeguanlikexiangxizerenrenjinxing。 |
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四、推行解決方案 |
|
libaitiangongyicishanzhaochenghuiyourenlifuwupeixunguanlizhongxinzhubanfang，2020niangongzuoguihuakexueanpaixingqi🐈liuzuixinrencaizhaopinhui22chang，daxueshengchengguoleshujiazhuanyeshixizhaopinqishihui1chang，xiaoqidehezuoxiaoguimoxuanjiangzhaohuizhanchen8changdeng。weiquanshidegongsiqiye、zhaogongzuoyingpinzhe、gaoxiaoxueshengdangbuzhishuangxianghudongshoujipingtai，gaibianziyuanhelidexiankapeizhi💟。 |
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五、實現生長期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年費用預算組織 |
|
touzixiangmuzaidangniangaisuan：252052yuan |
|
七、績效考評階段目標 |
|
daxingxiangmuzongmubiaozhi：weibenqudeqiyezhaoxiannacai，tishenggaiqukejirenyuanxinxixuanpei，youzhuyudushushengbiyeshengjiuye。 nianzhongkaohegongzuomubiao：quedingshangbannianjuxingzhaozhiweihuidejushu，jinlaidaguimojijiangbiyededaxueshengxiaofeiquntizhaozhiweihuiwei2ci，gouzaoqiyezhugongsiyuzhaogongzuoyingpinzhezhijiandegongluqiaoliang，weibenquqiyezhugongsizhaoxiannacai，youhuadiaozhengquanxianrenhuanjingziyuanzeng🅰jia，zengqiangzaixiaoxueshengmenshengzaisongbiyeshengjiuye。 |
|
廣州市財政局收支品牌考核夢想 |
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|
(2020年 ) |
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工程名稱大全 |
人服務管理 |
||
|
創業項目總關鍵 |
weibenqugongyeqiyezhaoxiannacai，seoyouhuaquanshengkejirenyuanziyuanfenpei，cushidaxuezhuanyeshengxueshengjiuye |
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|
月度績效考核目標值 |
henzhuayizhengnianjinxinggangweiqiatanhuidebisai，dangzhongdaxiaoyuanneigangweiqiatanhuiwei2ci，jianzaogongsigongsiyuyingchengzhezhizhongdegangxiangliang，weibenqugongsigongsizhaoxiannacai，tishenggai🥀qukejirencaixinxipeibei，daidongshehuishengzaisongzhaogongꦜzuo。 |
||
|
拆解學習目標 |
|||
|
4級完成指標 |
二次質量指標 |
一級招生指標 |
因素受眾值 |
|
產量階段目標 |
的數量夢想 |
校國外招會搞定率 |
100% |
|
xingqitianzhaochengxinxihuidachenglv |
100% |
||
|
產品關鍵 |
zuixinrencaizhaopinyizhengnianleijienaichadianjiamengwanrenci |
≧8000游客量 |
|
|
xiaoyuandepinqinghuifengjingquneijigoutiyanshu |
320家 |
||
|
有效期目標值 |
zhaochengxinxihuibuzhituanshixing |
盡早 |
|
|
功能對方 |
zhongguoshehuijingjifazhandemubiao |
全市就業形勢率 |
高過市月平均數 |
|
我區工作率改善問題 |
延長 |
||
|
讀書生學生就業前景 |
高過市總值值 |
||
|
shehuishengdaxueshengjiuyejihuicongertigaoshihou |
增進 |
||
|
直接公信力指標 |
忠誠度度方向 |
zhaochengxinxihuizuzhishimanyidu |
90% |
|
zhaochengxinxihuijinxingxingyexinlaidu |
90% |
||
|
zhiligongzuorenyuanshifenzhixiaolv |
90% |
||
|
gaoxiaofuwuguanligongzuomubiao |
quanshengwuyelvjiangdileqingkuang |
減少 |
|
|
tongguohuixiaofangtongdaoxingyetongguoshushengchangwenti |
增長率 |
||
|
松江區技能人才服務于機構營銷與宣傳推廣品牌預備費事情表明 |
|
|
|
一、產品發展歷程 |
|
1、 gongzuotupianbeijing：tishengshizhongxinquliangjirencaiyinjinxianxingzhengcedeshejimian、lejielv 2、 loupanzhucedebiyaodexing：rangduodedeqiye、womenlijiejixiangrencaikuguojiazhengce，gaishanyewubanliliyonglv |
|
二、項目申報前提條件 |
|
《yingguorenkoulaihuacaozuoxukezhengshuyewuzhidaoyijian》、《dongguanshizhaoyinrenshenqingzhucedangdijuzhujitihuzanxingwufa》、《zijisuoyongyou<shenzhenshijuwangzheng>shishenbaobeijingshichangzhuhukoubenxinsi》、《nanjingshichangzhuzhengjifenhuanbiaozhunhuaguanlixinsi》、《songjiangqujiutuidongg60kechuangloutikoukejirenyuangaodijianchengdekuaisuzhixingtubanfa꧑》、《derencaiwu🌞ziwuzideshichangzanxingdeguize》、《nanjingshikejirenyuanbianhuadeguize》 |
|
三、頒布主體結構 |
|
songjiangqurenyuanfuwuxiangmuxuexiao |
|
四、落實方案格式 |
|
1、 yinshuazhizuoderencaizhengce“1+10”huibian、rencaidexinzhengcechutai“1+10”querendan； 2、 dingzhimouxieyouguanhuodongtuiguangriyongpin； 3、 zhaohuizhanlanshejidayinjizhaoxingdongyingxiaodan。 |
|
五、實行壽命 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年費用預算安裝 |
|
dingmunianshaogaiyusuan：352300yuan |
|
七、績效考核對方 |
|
gongchengzongmude：rangqitadepinpai、gongminshuximeixianggaoxiaobiyeshengguojiazhengce，zengjiazuoshisulv |
meinianjixiaopingjiaduixiang：yizhaoduozhongcelve，yange🐻zhixingyingxiaogangwei，querencaizhengzijinyongshidu、daozhang
|
蘇州市民政其他支出工作績效評價總體目標 |
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|
|
|
|
|
|
(2020年 ) |
|||
|
樓盤名字 |
宣全與營銷 |
||
|
投資項目總任務 |
ranggenghaodeqiyezhu、pengyoujieshaotiexindeshouhoufuwugaoduanrencaifalvfagui，tishengzhaorenbanshiyouxiaolv ༺ &🌠nbsp; |
||
|
jidujixiaokaopingzongtimubiao |
yizhaoguidingzuixindezhengcexing，guanchezhixingtuiguangdegongzuo，tigaorenshifeiyongshiyongheshi、luoshidaowei |
||
|
拆分制定目標 |
|||
|
一個評價指標 |
特殊依據 |
三級的指標 |
指標英文要求值 |
|
創作任務 |
數目對象 |
gaozhidanjinxingyinshuadaoweilv |
100% |
|
zhengcexinghuibiancaiyindachenglv |
100% |
||
|
xiangguanzhengcecuxiaopinshejidachenglv |
100% |
||
|
品質制定目標 |
mingshidan、falvfaguihuijianzhizuoqueyelouyeshijiqingkuang |
0% |
|
|
xunwendan、zhengcewenjianhuibiandengyaowufazhuangkuang |
滿意 |
||
|
時間要求 |
各種運行搞好馬上性 |
即時 |
|
|
視覺效果制定目標 |
中國社會成效夢想 |
xiangguanyewubanzhengderenyuanzengchanglvqingkuangbaogao |
增速 |
|
cehuahuodongshixiaoxingtishengzijixianxiang |
的提升 |
||
|
可維持對象 |
changxiaojizhianquanguanligongzuozhidujixuzhixingyouxiaode |
有效性 |
|
|
changjiujianliguizhangzhidujianlijianquanxing |
建立完善 |
||
|
導致力工作目標 |
認同度指標 |
fuwushenbanzhuanyerenyuanzhongyidu |
95% |
|
biaozhunhuaguanligongzuorenyuanxihuandu |
95% |
||
|
常態化工作管理對方 |
zhengcejieduzhidaolvzengqiangzhuangkuang |
增長 |
|
|
證策知情率 |
90% |
||
|
松江區人材保障學校電子檔案工作工程資金條件反映 |
|
|
|
一、樓盤闡述 |
|
1、dingmuqingkuang：duizhusuochufangdeshiqinggerendanganshiyongchuli、xitongweihu 2、gaixiangmushezhideyongdezhuxing：1、yidongchengyuanshiqingdianzidangandejianlifangfachanpinshiquzhengfudaidongdeshehuijianlifangfahegonggongtigongfuwuchanpindehexinxingzhengzhineng。2、liuchanrenshu🀅shiqingziliaokongzhifuwudepeixunyunxing，budanyaoyouzhuyuyuzhenzhengfudalijiaqiangkongzhi，gengyaoyouzhuyuyuweikehuqiyedanwei、kehugetigeichubianjiexing、jianliwanshandefuwudepeixun。3、weilebaozhengzhongyaodeziben、ziyuanpeizhiherengongshoudongcaozuofuchu，shibumenjingyingheyewuxingyewudegenbenzhizequanxiannenggou gengjiaguanche。 |
|
二、立項申請保證 |
|
《xiang♚guanhuanjianhuayouhuafanganliururenqunshiqingdanganziliaoguanligongzuofuwuxiangmudetongzhigeshi》（renshetingfa〔2016〕75hao） |
|
三、進行主體性 |
|
youjinrongrencaizhongxingerendangancaozuokezhuyaojinxingshiyong。 |
|
四、推行設計 |
|
tixianqugerengerenrenshidianzidianzidianzidianzidangancunfangziliaocunfangbaoguanziliaojugerengerenrenshidianzidianzidianzidianzidangancunfangziliaocunfangbaoguanchuliguidingdexinzhiyuehuadebiaozhun，duixinzhonggerengerenrenshidianzidianzidianzidianzidangancunfangziliaocunfangbaoguanziliaodeyuancailiaodechixu、chuli、gerengerenrenshidianzidianzidianzidianzidangancunfangziliaocunfangbaoguanchuli、dayinzhuangdingyougezhongxiangguanbumenkaizhan，buzhiyuehualikezhenggaiyijian，ruguojianchazhidaogexuekeshigezhongxiangguanrenshudegerengerenrenshi☂dianzidianzidianzidianzidangancunfangziliaocunfangbaoguanchuliyewulingyudushu。yuelaiyuekuaihuanshiliudongxingrenshugerengerenrenshidianzidianzidianzidianzidangancunfangziliaocunfangbaoguanziliaodexiaoxihua、shuzi8huadejianzhu。duigeyanggerengerenrenshidianzidianzidianzidianzidangancunfangziliaocunfangbaoguanziliaodesheli，shizhongruyi“shigezhidingde”，jimingxizhidingdedegerengerenrenshidianzidianzidianzidianzidangancunfangziliaocunfangbaoguanziliaohe、zhidingdedegerengerenrenshidianzidianzidianzidianzidangancunfangziliaocunfangbaoguanziliaodai、zhidingdebiaoshihaohebianma、zhidingdegerengerenrenshidianzidianzidianzidianzidangancunfangziliaocunfangbaoguanziliaoju。congeryigui、zhiyuehua、zhixudituijingerengerenrenshidianzidianzidianzidianzidangancunfangziliaocunfangbaoguanziliaoyingshiziyuandejianzhu，zhiyuehuagerengerenrenshidianzidianzidianzidianzidangancunfangziliaocunfangbaoguanchulidegerengerenrenshidianzidianzidianzidianzidangancunfangziliaocunfangbaoguanziliao，angerengerenrenshidianzidianzidianzidianzidangancunfangziliaocunfangbaoguanziliaopinmuzhiyuehuazhiyuehuadebiaozhundengji、bianmu，jinzaojinkubuhuo，gerengerenrenshidianzidianzidianzidianzidangancunfangziliaocunfangbaoguanziliaodezhiyuehuajianguan，shenggaogerengerenrenshidianzidianzidianzidianzidangancunfangziliaocunfangbaoguanziliaojianguanxiaolv。 |
|
五、施行頻次 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年度決算布置 |
|
gongchengxiangmunianshaogusuan：137000yuan |
|
七、績效評價方向 |
|
xinxiangmuzongshouzhong：yigerengerendangancunfangcunfangzhilideguizehua、jingzhunbaozhangchengshijumindekuaijiezhuanhuachengtiaolizhidingfanganhezhidingyiju、shiyanshiguankongdebiaozhundededewaiyiyuanrenzizhaopingerengerendangancunfangcunfangzhilihejingzhunbaozhangdeguize，yangeguichengyijuxiangguansheding，shiyanshiguankongdebiaozhundedewaiyiyuanrenzizhaopingerengerendangancunfangcunfangdezhilihejingzhunbaozhang，genghaodibaochiyouchayi jiceng、youchayi zhilitixizhongxianghuanyijushiyanshiguankongdebiaozhundeguizekaizhandiaoyangeren﷽gerendangancunfangcunfangzhilihejingzhunbaozhang，tishenggongyixingjingzhunbaozhangshiyonglvhechengdu。 niankaohexueximubiao：guanjianwenbutuijin🅘wenjianjianguanguichengxinghuajianguan，buduantigaobangongsudu；qieshijiaqiangwenjiancangchuhewenjianjieyuecaiyongdeshenghuojianguan；jinyibuwanshanwenjianjinrongchanpinbangongjutibuzoujijianguanjiandujizhi，jiangwenjianguichengxingjiandujizhifeidaoshichu。 |
|
滬市國庫花費頂目工作績效總體目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
內容公司名稱 |
電子檔案方法 | ||
|
創業項目總計劃 |
yiwenjianཧcunfangbaoguanziliaoguankongdejizhunhua、anquanfuwuzhiliangxiangmuxingzhiliangpengyoudekuaijiehuazuoyuanzezhidingchuheshixingquanbuyitong、shiyanshigongzuoanquan🏅biaohuaihuagongzuoguanlizhunzedefenziyundongdeshishiqingwenjiancunfangbaoguanziliaoguankongheanquanfuwuzhiliangxiangmuxingzhiliangdejizhun，congjinzunzhaoyouguanguize，shiyanshigongzuoanquanbiaohuaihuagongzuoguanlizhunzefenziyundongdeshishiqingwenjiancunfangbaoguanziliaodeguankongheanquanfuwuzhiliangxiangmuxingzhiliang，kuaisushixinggebuxiangtongfenji、gebuxiangtongguankongbiaohuaitixifanweineianquanbuyitongshiyanshigongzuoanquanbiaohuaihuagongzuoguanlizhunzejizhunjijikaizhanwenjiancunfangbaoguanziliaoguankongheanquanfuwuzhiliangxiangmuxingzhiliang，gaishangonggonganquanfuwuzhiliangxiangmuxingzhiliangzhuanhualvheshuipingmian。
|
||
|
當年度效績關鍵 |
jijixiangshangshenhuaziliaobaoguangangweikaohejizhishiyeguidinghuagangweikaohejizhishiye，yanchangshiyexishoulv；quanmiantishengziliaobaoguancangfangheziliao♉baoguanjieyuetongguodechangguigangweikaohejizhi𓆏shiye；buduanwanshanziliaobaoguanyewubumenshiyebuzoujigangweikaohejizhishiyekaohejizhi，jiangziliaobaoguanguidingkaohejizhizhuirushichu。 |
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|
工業制硝酸目的 |
|||
|
四級指數 |
中級指標值 |
三級分銷指標體系 |
指標工作目標值 |
|
生產制定目標 |
規模總體目標 |
danganbaoguanshiyiqiweixishixianlv |
100% |
|
danganbaoguanhegouzhifeiwanzhenglv |
100% |
||
|
gerendanganzimuhuaguileigaodinglv |
100% |
||
|
產品的目標 |
gerendanganhegouzhifeiwusunyinlexianxiang |
0 |
|
|
danganxitongyiqiezhengchangzaishiyongqingkuangxia |
正常情況下 |
||
|
期限方向 |
wenjianhuanbaoshebeiweixilikexing |
快速 |
|
|
dangancunfanghetianzhijizaoxing |
馬上 |
||
|
danganziliaodashuzihuakejifuwupingtaitebiezhenglisuishixing |
有效 |
||
|
文件備案按時性 |
及早 |
||
|
感覺制定目標 |
當今社會高效益對方 |
danganbaoguanfenleiguanlishidangxing |
適當合理 |
|
文件機 運營可靠性 |
比較穩定 |
||
|
gerendanganbujianqingkuanghuichuxianshu |
0 |
||
|
可不斷地受眾 |
jizhihuajingyingguanlizhishixingxingzhizhunquexing |
有郊 |
|
|
jizhihuajingyingjiandujizhibuduanwanshanxing |
健全完善 |
||
|
會影響關鍵 |
fuwufuwuzhiliangjieduanmubiao |
dangancunfangcaozuoyuanbijiaomanyidudiaocha |
90% |
|
jianguanshifuwumanyidudiaoyan |
90% |
||
|
松江區人精準服務中調查研究與總體規劃創業項目專項經費狀態代表 |
|
|
|
一、樓盤詳述 |
|
1、jianshexiangmujianjie：zoufangjilu、diaoyanzugegeqiyezheduiyurencaiyinjinzuixinzhengcedeqiaodingdepanduankaizhan 2、gaixiangmusheyoudezhongyaoxingxing：yi、shuzhijigou、youxiukejirenyuanduiyouxiukejirenyuantiaolicuoshidedezhixiandu，youxiukejirenyuantiaolicuoshizhuahaodexianxiang，jinkuaigenggaiyouxiukejirenyuantiaolicuoshi，rangyouxiukejirenyuantiaolicuoshiliyonggengxianshiqingkuang꧋dexianxiang，zhulig60seodeyouxiugaojirencaikugaofengjiancheng。diershirangdaduodeqiyede、seodeyouxiugaojirencaikulijiemouxiangseodeyouxiugaojirencaikufangan，shenggaobanshirenchenggonglv。 |
|
二、立項申請通過 |
|
《songjiangquyouguanyujiakuaituijing60kechuangguodaoseodeyouxiurencaibaoleigoujiandeshigongmiaozhao》 |
|
三、推進結構性 |
|
songjiangquzhuanyerencaifuwubaozhangzhongxinzhan |
|
四、頒布策劃方案 |
|
1、waipin3、fanglaizuowanyouxiurencaixinzhengjixiaokaohejianding； 2、chuanglitedikaochadiaoyancailiaotuandui，weiwenkunnanqunzhongdeqiyekaochadiaoyancailiaorencelvezhidingzhiliaoxiaoguozhuang📖tai； 3、zhidingjihuazenmexieyunzuojihuazenmexie，dalijiaqiangjinduzhuanxiangducha； &n꧟bsp; ♏ 4、jieshuderencaizhengcecuoshiyejikaohefenxibaogaomoban。 |
|
五、實行時期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、財政年度預算表分配 |
|
touzixiangmucengjingaiyusuan：150000yuan |
|
七、工作績效方向 |
|
1、gongchengxiangmuzongjihua：ranggengdadegongsizhu、jinrongderencaiyinjinjieshaogezhongjinrongderencaiyinjintiaoliwenjian，querenzhengxunjicaijierlai🥃gongsizhu、jinrongderencaiyinjingerenyijianyijian，chixubuduanwanzhengjinrongderencaiyinjintiaoli𓃲wenjian，quanxinquanyicujingaigeg60kejirencaididaijianmei。 2、bennianjixiaokaoheduifang：mingquezuixinxiaoxizhengcexing，qiaodingxuanquanbangong，baozheng xiangmuzijinyunxingyouxiao、zu |
|
鄭州市財政部門總支出產品工作績效的目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
好項目稱呼 |
調研報告與策劃 |
||
|
活動總學習目標 |
rangyixiedegongchang、gaoxiaobiyesheng🎉yaolejiexiangguangaoxiaobiyeshengzhengce，wanchengzhengdejicaijigongchang、gaoxiaobiyeshengyijianyijianyujianyi，yigejingjianquangaoxiaobiyeshengzhengce，jijituijinjijituijing60zhuanyerencaigaodijianzhu。
|
||
|
一年度效績關鍵 |
yizuixinxinxizhengce，wanchengxuanchuanhuayunzhuan，quebaozibenyongzhengque、heli |
||
|
降解目標值 |
|||
|
一級通過成績要求 |
2級技術指標 |
三級考試指數公式 |
招生指標最終目標值 |
|
生產的目標 |
質量水平制定目標 |
g60songjiangkechuangloutidaorencaikubaoleijichujiansheluoshiqingkuangxia |
100% |
|
zhuanyerencaixianxingzhengceyejikaohepingjiashihou |
100% |
||
|
法定期限制定目標 |
估算制定率 |
100% |
|
|
功效關鍵 |
經營對象 |
caiwugongzuofangshijiaqiangzhidujianshexing |
完善 |
|
本金選用合規經營性 |
合規性 | ||
|
gongchengcaozuoguizhangzhidujiankangxing |
健全完善 | ||
|
loupanguanligongzuoguizhangzhidulaizhixinghenhao |
有效性 | ||
|
銷售合法性性 |
合規管理 | ||
|
sanfanghetongweihuyouxiaodexing |
有效的 | ||
|
黨案的管理完慗性 |
完整版 | ||
|
報告計劃 |
huodongtuiguangjiaodutishengzijizhuangkuang |
加強 | |
|
印象力工作目標 |
市場因素要求 |
xianxingzhengcemingbailvbuduantigaoqingkuangfasheng |
增強 |
|
國家政策明了率 |
95% |
||
|
廣州市不需要性支出內容工作績效個人目標 |
|||||||||||||||||||
|
|
|
|
|
||||||||||||||||
|
(20年 ) |
|||||||||||||||||||
|
頂目英文名稱 |
diannaowangluoshujuxitongruanjiankaijiyunxingyujianxiu |
||||||||||||||||||
|
活動總對象 |
qiansuoweiyoug6♐0kechuangloutidaozhizuoshixuanchuanfuxiaoying，weirenchushihuigaoxiao、fangbianchanpin |
||||||||||||||||||
|
quannianjixiaokaohegongzuomubiao |
weilequebaog60kechuanglianlangjinrongzhuanyerencaigaofengluntanqiyewangzhanpingchanggongzuo，liantonghaodishijijinrongzhuan🥃yerencaixingui“ꦬyiwangtongban”、“quanliuchengwangban”dejinzhanqingkuang，weitongmanzuqunzhongdailaileliyu、anquandezixunlejie。dequdao |
||||||||||||||||||
|
拆分階段目標 |
|||||||||||||||||||
|
七級的指標 |
下級指標體系 |
三類指標值 |
指標體系對方值 |
||||||||||||||||
|
出現個人目標 |
總數目標值 |
g60songjiangkechuangguodaoyouxiurencaizhichicelveshenhejixitongyunweihejishuchenggonglv |
100% |
||||||||||||||||
|
售后評估報告進行率 |
100% |
||||||||||||||||||
|
產品質量要求 |
yunweifuwuhougeduanxinhuashunliliyongxianxiang |
是可以平常施用 |
|||||||||||||||||
|
時長任務 |
概預算實行率 |
100% |
|||||||||||||||||
|
特效關鍵 |
監管總體目標 |
caiwubumenfangshiriyiwanshanxing |
建立完善 |
||||||||||||||||
|
liudongzijinyongdaofuhexingxing |
合法合規 |
||||||||||||||||||
|
dexiangmujianguangongzuoguifanzhubuwanshanxing |
逐步完善 |
||||||||||||||||||
|
haoxiangmugongzuotixijinxinggaoxiao |
管用 |
||||||||||||||||||
|
集中采購合規經營性 |
合規經營 |
||||||||||||||||||
|
xieyiguanligongzuoxingzhishiyongxing |
gengyouxiao |
||||||||||||||||||
|
人事檔案維護完全性 |
刪改 |
||||||||||||||||||
|
持續不斷制定目標 |
changjiudeguanlijiangchengzhiduzhidingyouxiaolvxing |
能夠 |
|||||||||||||||||
|
changtaihuagongzuotixijiankangxing |
建立和完善 |
||||||||||||||||||
|
后果力方向 |
工作滿意度度目標值
|
有責舉報數 |
0 |
||||||||||||||||
|
gongsiwangzhanshiyongyuanshifenkehumanyidu |
100% |
||||||||||||||||||
|
fuwuguanlizhemanbuzhixiaolv |
90% |
||||||||||||||||||