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成都市2020年區級機關單位費用 |
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xiangmuyusuangongzuodanwei：xianshisongjiangqukejirenyuanchanpinfuwudian &🌠nbsp; &nbs♈p; |
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文件名 |
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yi、danweibumenguanjianzhinengzuoyong |
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er、jianguanbumendaikuanjigoupeizhi |
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三、動詞解讀 |
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si、bumenguanlichengbenyusuanjianzhixiangxishuoming |
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wu、xingzhengbumengongchengyusuanbiao |
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1. 2020nianbujinrongshouruzhichugaiyusuanzongbiao |
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2. 2020nianzhengfubumengongzishourufeiyongyusuanzongbiao |
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3. 2020nianbumenjieyuchengbenyusuanzongbiao |
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4. 2020🌸nianxingzhengbumencaizhenggusuanbutiekuanshouruzhichubiaogusuanzongbiao |
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5. ♌2020niankeshijibengonggongxinxifeiyonghuafeizuoyongdefenleifeiyongbiao |
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&nbs♋p; 6💛. 2020nianbumenzhengfujigouxinggupiaojijinchengbenyujuesuanfeiyongzhichu gongyongfenleiguanlichengbenyujuesuanbiao |
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&nb🎉sp; 7. 2ꦜ020niantuanduixunchanggongyongsheshigusuantongchangfeiyongtuanduigusuanjingjitiaojianfenweigusuanbiao |
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8. 2020nianbu“sangong”𒐪jinfeizhichuheguojiajiguanyunzuojinfeizhi𒅌chuyujuesuanbiao |
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liu、mouxieshejidaoqiantishuomingshu |
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深圳市松江區人才引進服務質量學校最主要的職責權限 |
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本廠家主要的職責范圍如下圖所示： |
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（1）kaizhanshouliwoqu《chengdoushizhusuozheng》zhiyourenzhuanhuanchengchengdouchangzhuhukoubenaodaliyahongjiujinkoubaoguanyunzuo。 （2）guanlishenliwoqudanweiderenlihukouhujihuopishenbangongzuode。 （3）youdandangyewubanliwoquxingyezhong《dongguanshijuzhufangzheng》nazhurendejifenguizeshenbaonashuiyunzuo。 （4）fuzabenquhukoudengjichuruzhuanyerencaikuhefuchizhuanyerencaikuderenshizhaopinrenshidanganweihuhetigongfuwugongzuorenwu。 （5）weidianzidanganbaozhangguanlibaozhangguanliqituoguanzaiqurencaidebaozhangguanlijigouderenshizhanshichuguogongzuo（jing）dengzhengshenbaozhangguanli。 （6）gonggeirencaikugongjidanganziliaoheyoushanshujuxinxitiexinfuwu。 （7）danrenshenlingcangongyuanxiaotepinhetongshubiangengdengji。 （8）xingweididiaocaixuqiuliangfuqiliangrentigongyingjianpeizhiyewu。 （9）jinxingbenqugaoxiaobiyeshengxuqiuliangxinxideshouzang、tebiezhengli、chucun、shangchuanhezixunfuwuyunzuo。 （10）weixingzhengjiguan、zijishiyejiliangdanweitigongrenshituoguanzhongxinhegaojirencaipaiwangbaozhang。 （11）tigongrenceshifuwu。 （12）weigaodengyuanxiaobiyehoushengtigongzhuanyejiaoyufudaofuwubaozhang。 （13）zhuguanzhengfubumenshiyexingqiqiyebianwaigongshangbaoxianchengyuandejingyingheduishehuifazhantouminghuazhaopinzhiweidegongzuo。 （14）chengdangqitahaiwairenlaihuayewuzhunxushenqingdaibanhedaiban。 （15）chengjietaigangaoyuangongjiuyelvzhengshenbanhebanliliucheng。 （16）zhuguanbenquyingongyuanchurenjinengpeizhenjiaoyu、renmingjinengpeizhenjiaoyu、zhuanyeshujixingyejinengpeizhenjiaoyuhezhijinengpeizhenjiaoyudejinxingshixianhejianguanjingying。 （17）bangzhuxiangguanlianbumenguanlixiehaozhengguizhuanyekejizhegaojizhichengpingdingdewaiguakaoshengzuogongzuo。 （18）tongyiyouguanxizhengfubumenzhunbeihaowoqugezhongzhiye dezhuanyerenyuanjingyingrengranpeixundeshigongjingyinghechayangongzuorenwu。 &🐲nbsp; （19）zhuyaofuzebenquguojiashiyedanweirenyuanhuiguo（jing）jiaoxuedeqiye、jianligongxuezuo。 （20）zerenrenqujirencaiyinjinzhengcewenjiandegerenshenqinghejiean。 （21）choubeiyibashoujiaobandemouxiegongzuorenwu。 🎃; |
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杭州市松江區人服務項目咨詢中心中介機構設施 |
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beijingshisongjiangqukejirenyuantiexinfuwuhexinxiashe6geyewuliangkeshi，ji： （yi） gonggongxingchan𝓡pinyike：zhuguanjieanbenqugegeqiyezhong《chengdoushizhuzhaizheng》suoyourendejifenhuanshenbanshiqing；taobaogaoduan꧒rencai：zhuguanduiwaizhijietouzirenlaihuashiqingpizhun、zhuzhaizhengbzhengdengxueshengshenqingdeyushenshiqing; （er） gongkaifuwubaozhangerke：💧zerenhefabenqu《foshanshijuzhufangzheng》chiyourenrenzhuanbanfoshanjuzhuhujidishenbaonashuinashuiyunzuo；zerenhefabenqugongchangderencairencaiyinjinhujidirencaiyinjinshenbaonashuinashuiyunzuo； （san） ziliaoshiqingchulike：chengdanchulibenquhujiewaiyijinrongzhuanyerenyuanhefuchijinrongzhuanyerenyuanderenshishiqingziliaoshiqingchulihegongnengshiqing；weiziliaotigongyewuqituoguanﷺzaiqujinrongzhuanyerenyuangongnengzhongxinzhuanyerenyuantigongchuguolvyou（jing）dengzhengshengongneng；tigongjinrongzhuanyerenyuandeyingyeshouruziliaohefuchijinrongzhuanyerenyuanwenpingxuelishuangxueweiduanxinchengxingongneng；chengdanchulishen🐲linggongzuodedanweipinqinghetongxieyidengji； （si） bianwaigongshangbaoxiangongzuorenwushangguanlike：renpincaixuqiuliangdangshirengonggeibiaozhunpeizhigongzuorenwushang：fouzebenqurenkugong🤡xuxunxidezhengji、weidajia、cunchu、fenxianghewangluozixungongzuorenwushang；weigongshangdengji、qizijishiyeyouchengyuanxiaogonggeirenshituoguanbanherenkupaiwanggongzuorenwushang；weigaozhiyuanxiaobiyeshenggonggeixueshengjiuyeyindaogongzuorenwushang；fouzegongshangdengjizijishiyeyouchengyuanxiaobianwaigongshangbaoxiangongrenduishijiegongshizhaogongzuorenwushang； （wu）&🐠nbsp; gaojirencaipeishuntaolunke：caozuobenquyingonghuodongyuanchurenpeishun、gongzhipeishun、zhenduixingzuoshiqingpeishunhezhipeishundejitishishihexingzhengjianducaozuo；caozuofeigonggongchanghedangjinshehuijitixingyehuajinengpingdingzhuanzhuzhichengqiyeshenbaodezixunzhongxinheyewubanlifuwuzhiliangzuoshiqing；buzhuguanyuzhinengbumenzhuahaoxingyehuajinengzhuanzhuchengyuanpingdingzhuanzhuzhichengshenbaohuidebuzhukaoshidezuoshiqing；buzhuguanyuzhinengbumenzhuahaowoquzhongleixingyehuajinengzhuanzhuchengyuanyanxujiaoyupeixundeshishi、caozuohejinxing❀jianchazuoshiqing；caozuobenquyingonghuodongyuanhuiguo（jing）peishundejiti、caozuozuoshiqing； （liu） kongjianzhengcecuoshifuwupeixunke：tigongshenlisongjiangqu“1+10”seodeyouxiurencaixianxingzhengce； （qi） jieheguankongke：danfuzhurenliziyuan、gongsicaiwu、houqinguanlidengxiangguanbenzhigongzuoshang😼；danfuyubiedeqishiyedanwei、gebumendehudongjiaoliuxianghupeihebenzhigongzuoshang。 |
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名稱解說 |
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（yi）yibanfeiyongjiaoyuzhichu xiangmufeiyong：shiqujixiangmufeiyongzhuyaoxingyejisuoshudedanweixiangmufeiyongdedanweiweiyoubaozhangqipeixunjigoupingshiyunzuo、daoweipingshicaozuodiaoyurenwuerbianxiedemeinianyibanfeiyongjiaoyuzhichu yuꦰji，yi🌌jishizijintouruhegonggongzijintourulianggefen。 |
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（er）xiangmuliuchengjiaoyukaizhiyujuesuan：shiqujiyujuesuanlingbanbufenjilishuyuyujuesuangongsiweishunliwanchengzhengfujiguanbumengongzuorenwu、weishengshiyejinzhanzuizhongfangxianghuozhengfujiguanjinzhanzhanlvedingwei、mouyizuizhongfangxiang，zaihexinjiaoyukaizhizhiyuhebiandequanniandujiao🔯yukaizhifangan。 |
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（san）“sangong”feiyong：shiyuqujicaizhengjutingyoufeiyonglingbowentidekeshijiandayuangonggusuanjiliangjigouxuanzequjicaizhengjutingfukuanguihuadeyingongchujing（jing）fei、guojiadeguojiadeyingongjiedaijiedaijiedaikefushipeisongcheliangzulintianzhijijinxingfei、guojiadeguojiadeyingongjiedaijiedaijiedaikefukefufei。geju：yingongchujing（jing）feijutiguihuashizhijiguanjiyuangonggusuanjiliangjigourenshideguojixingjigongsihezuoliaotianhuodong、tedaanquanshiguneirongxiangmuduijie、jingwaizhifupeishunyanxundengdeguojixingjilvfei、jianadaxianchengjiandaolujiaotongxianfei、jiudianjiaoyupeixunfei、fanshifei、peishunfei、gongzafeidengzongfeiyongjiaoyuzhichu ；guojiadeguojiadeyingongjiedaijiedaijiedaikefukefufeijutiguihuazhongguoxingzhuanyekechenghuiyirang、guojiadetedaanquanshigutiaolidiaocha、zhuan♔xiangzhengzhichayanhuozhewaishituanzukefuliaotianhuodongdengzhidingguojiadeguojiadeyingongjiedaijiedaijiedaikefuhuofazhanjinrongchanpinxuyaobeikaojiudianjiaoyupeixunfei、daolujiaotongxianfei、fanshifeidengzongfeiyongjiaoyuzhichu ；guojiadeguojiadeyingongjiedaijiedaijiedaikefushipeisongcheliangzulintianzhijijinxingfeijutiguihuadingbianneiguojiadeguojiadeyingongjiedaijiedaijiedaikefupeisongcheliangdesunhuizuixin，huozheshiyongyuguihuaxiaoquneiyingongchengche、guojiadeguojiadeyingongjiedaijiedaijiedaikefuwenjianxiazaigenghuan、ciwaishenghuozhongrenwufazhandengxuyaobeikaoguojiadeguojiadeyingongjiedaijiedaijiedaikefushipeisongcheliangzulinranliaofei、xiubufei、renxingdaoguoqiaomixianfei、baofeiyongfeidengzongꦚfeiyongjiaoyuzhichu 。 |
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（si）xingzhengchubiaozhunyundongjinfei：zhixingzhengchubiaozhunhedingyiyingongyuanfaguankongdeqiyebiaozhunshiyongbangonggongfuwujuesuanminzhengshenpihelianpaidetongchangshouzhizhongdeshenghuogonggongjinfeiꦕshouzhi。 |
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2020年南京市松江區科技人才貼心服務重點財政預算編制程序這說明 |
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2020nian，songjiangqujinengrencaifuwuzhiliangzhongxinjugaisuanjingfeizhichuzongchan꧑zhiwei1908.15ಞwankuai，lingwai：caizhengjuesuanshenpizhichufeiyongjuesuan1908.15yuwanyuan。buxuyaofukuanxingfuchugusuanzhong，sidegongzhonggusuanfukuanxingfuchugusuan1908.15wan，zhenzhengfuxinggupiaojijinbutiekuanjieyuyusuanbiao0baiwanyuan，wuguoyouzhizibenguanliyingyejuesuanminzhengbutiekuanquedingdejuesuan。minzhengbutiekuanhuafeizhuyaojieshaogeichu： |
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♚1. “renherenliziyuanxingzhaopinziyuanxingheshenghuojibenbaozhangjingyinggonggongshiwufeiyongzhichu ”xueke1493.52wankuai，guanjianyongdaotuixiuzhigongdexinzijianglijiduigetihejiarenjintiehecanpinfuwuxingfuchuhuozhegongzuofuchu。 |
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2. “shiyeshangdebiaozhunlituiti”jigehuijikemu3.2𒊎wuwanyuan，zhongdianzhuyaoyongyuyanglaogongzuoyuandeyoufuligeleiyanglaogongzuo🌟yuandecuxiaohuodonghuafei。 |
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3. “xingzhengjicengdanweiqiye🉐fazhanjicengdanweigenbenyiyangrenshoubaoxianfukuanhuafei”jigehuijikemu162.5sanwanyuan，zui💖zhuyaodeyingyongzaijiguandanweigongzuorenyuandeyanglaobaoxianfuwujiaonafeiyonghuafei。
4.“jiguanxingyegongsixingyegongsiꩲjiaosenianjinnafeibochu”xueke81.210wanyuan，zhongyaoshiyongyubumenyingyeyuanzhiyedenianjinshouruzhichu。
5.“shiyexinbumenyixue”xueke96.5wuwanyuan，zuizhuyaodeguangfanyongyuxingyeyingyeyuanshequyiliaobaofeifeiyong。
6.“gerenzhufanggerengongjijin”kemubiao71.1shiwanyuan，zhuyaoshiyonggongsilaowupaiqianrenyuanshebaogongjijinqitazhichu。
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2020年標準資金收入支出財政預算總表 |
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yaozhidingkeshi：suzhoushisongjiangqujinengrencaifuwuxiangmuzhongxinzhan |
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組織：元 |
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本年度工資收入 |
上年付出 |
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工程 |
估算數 |
的項目 |
費用預算數 |
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自動求和 |
基本的付出 |
工程性支出 |
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職工預備費 |
共用資金投入 |
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yi、caizhengxingbofushourulaiyuan |
19081464.74 |
一、 |
shichangjingjiyouxiaobaozhanglehejiuyedejingfeizhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. tongchanggongtongcaizhengyusuanchengben |
19081416.74 |
二、 |
更健康更健康付出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. xianzhengfuxingxinjijin |
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三、 |
住宅房有保障收支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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er、shiyeyouchengshourushuiping |
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san、zijishiyebiaozhunxiaoshoujingyingxinzi |
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四、各種納入 |
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年收入總金額 |
19081464.74 |
開支合計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenxingzhengbumenxinshuigongchengyusuan1908.15wankuai，biqiannianzengchang/410.09wankuai，shengchang27.38%，guanjianyuanyoushishiyouyujishurenyuanjiada；🍌feiyongfeiyong1908.15laiwan，biquniantongqitigao/410.09wanyuyuan，chixuzengchang/27.38%，hexinyuanyinshishiyouyurenquntigao。 |
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2020年的單位收入來源財政預算總表 |
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dingbianxingzhengbumen：jinanshisongjiangqujinrongrencaifuwuyuxinzhong |
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計量單位：元 |
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好項目 |
薪資收入估算 |
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nenglifenweiguanlifeiyongdama |
gongzuoxifenkechenghekemugongsimingcheng |
合計數 |
不需要補貼款薪資 |
事業上收入來源 |
視野工作單位 |
許多納入 |
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類 |
款 |
項 |
經驗個人收入 |
|
|||||
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208 |
|
|
shijie youxiaobaozhanghejiuyedejingfeizhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renshihuanjingziyuanheshehuishenghuoyouxiaobaozhangleguanlixitongyewu |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingwaidelaodongliziyuangongxiangheshehuizhongdanbaodeguanlishiwuguanlifeiyongzhichu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlixingyeqijiguanshiyedanweiyanglaobaoxianjiaoyuzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingyexingyeliyanglaojin |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanqishiyebiaozhunjibenshangyanglaoshangyebaoxianshangyebaoxianjiaofeifeiyong |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengxingyecangongxingyezhiyehuanianjinjiaonafeiyongfeiyongzhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
shipinweishenganquanjiankangfeiyong |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyejiliangdanweiyiyao |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyejiliangdanweiyiyuan |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房維護花費 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房屋改制費用支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房北京公積金 |
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：chuangyenianxinzishouruyuchuangyejigouguanlinianxinzishouruqingrengonglurubinghuoquleijipiaoe |
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2020年行業結余項目預算總表 |
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zhizaobu：jinanshisongjiangqujinengrencaijingzhunfuwuzhongyang |
計量單位：元 |
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活動 |
收入支出估算 |
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|||||
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能力定義題目代碼 |
yongtufenleizhenglikechenghekemumingzi |
總計 |
基礎費用 |
活動支出費用 |
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||
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
fazhanweihuhezizhuchuangyexingzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renziziyuanxinghezhongguoshehuiyoubaozhangjianguanshiwuxing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
xiangguanrencaichanpinhezhongguoshehuifuwubaozhangguankongyewuqitazhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyezuzhiyiyangjieyu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdefanglituixiunianling |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyeqiyeshiyeqiyejibenshangyanglaofuwubaoxianjinjiaonazongzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanqiyeqiyezhiyehuanianjinjiaofukaizhi |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengfangyijiankangbaojianjieyu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeyouchengfangyiliaoshebei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
創業標準醫療管理 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
房產保障機制開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangzhidugaigezongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位財務撥付開支財政預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibumennaizhimeiyiweiyuangong：foshanshisongjiangqujinrongrencaijingzhunfuwujigou |
|
|
標準：元 |
|
|||
|
|
財政廳補貼款使收入 |
財政性捐款性支出 |
|
|||||
|
|
品牌 |
預算表數 |
項目流程 |
加總 |
般公用工程預算 |
xiangguanbumenxinglicaichanpincaizhengyusuan |
|
|
|
|
yi、yibangongtongjuesuancaili |
19081464.74 |
一、 |
dangjinshehuianquanbaozhanghegongzuozhichufeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、zhengfubangongshixingtouzijijin |
|
二、 |
環衛營養開支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
shangpinfangdebaozhangshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收錄總共 |
19081464.74 |
撥出總額 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位基本公益性工程預算表支出費用功能性定義工程預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuogebumen：beijingshisongjiangqugaojirencaishouhoufuwuxinzhong |
計量單位：元 |
|
|||||
|
|
項目流程 |
jibenshanggonggongxinxichengbenyusuanfeiyong |
|
|||||
|
|
mokuaihuafenkaoshikemubianhaoguize |
gongnengjianfenleiguanlixiangmumingzidaquan |
自動求和 |
通常費用支出 |
產品費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaiquebaohechuqushangbanbochu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongdeziyuanhezhongguoshehuibaoxiankongzhigongzuo |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
mouxierenwangluoziyuanheshehuicunzaiyoubaozhangzhiligongzuoxingzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyefazhanchangjiashequyanglaozhichufeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
行業企事業編離離休 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanrenshigongsidechangjianguanyuyanglaodichanyanglaowendingnafeihuafei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanrenshiyuanxiaowangluozhiyenianjinfukuanshouruzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
環境衛生健康的付出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
財政事業院校醫學 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhanyuanxiaoyiliaobaozhang |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
shangpinfanganquanbaozhangjingfeizhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
商品房創新花費 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房公積金貸款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位國家性資金概費用預算總支出工作歸類概費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaojigou：nanjingshisongjiangquqiyerencaitiexinfuwuguanlizhongxin |
工作單位：元 |
|
|||||
|
|
內容 |
renminzhengfuxingjijintouziyusuanbiaokaizhi |
|
|||||
|
|
jibengongnengxifenguanlifeiyongbianhao |
shiyonggongnenghuafenxiangmuchengwei |
加總 |
幾乎收支 |
內容收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位通常情況下服務性工程估算大致收入支出團隊工程估算第三產業分類別工程估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobumennaizhimeiyiweiyuangong：suzhoushisongjiangquzhuanyerencaitiexinfuwuzhongxin |
企業：元 |
|
||||
|
|
建設項目 |
yiyang gongtongjuesuanjihujingfeizhichu |
|
||||
|
|
tiaojianhuafenleibiekemushangpinbianhao |
shihuiguileikemubiyingwenmingcheng |
自動求和 |
職工接待費 |
公供預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年薪福利金其他支出 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
一般基本工資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼補助費補助費 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
膳食經濟補貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
效績員工工資 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
qixingzhengdanweishiyeyouchengqixingzhengdanweijibenxingyanglaoyuanbaozhangjifei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
的職業年金繳付 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiyehuatongchangyiliaoshebeishangyexianjiaona |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
一些生活保證付款 |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
自建房公積金貸款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
xiangguanyuangonggongzidaiyujinxingzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
設備和工作開支 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公區費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印刷制版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦理手續訂 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電通信費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
交通費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維修服務（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租售費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
會議觸屏費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動招待費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務輸出費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托人業務部門費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
總工會勞務費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
公益福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
其余道路交通材料費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
別產品和服務于費用 |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duigerendeliyijiatinghuanjingdebutie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitaduigerenzhanghuhejialidebutiezhengcejiaoyuzhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資金性總支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公室的設備購買 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xinxinxipingtailujidiannaoruanjianzulinfeigengxinhuandai |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業“三公”資金和危險機關加載資金預算表表 |
|
||||||
|
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|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhixiangguanbumen：hangzhoushisongjiangqukejirenyuanfuwubaozhangjigou |
|
組織:萬 |
|
||||
|
|
2020nian“sangong”jingfeigongchengyusuangongchengyusuanshu |
2020nianweixianjiguanshiyonglaowufeiyujuesuanshu |
|
|||||
|
|
合計數 |
yingongchuguolvyou(jing)fei |
公務接持接持費 |
yingongsichetianzhijijinxingfei |
|
|||
|
|
小計 |
置辦費 |
使用費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯現象反映 |
|
|
|
|
|
|
|
yi、2020nian“sangong”shiyefeigongchengyusuanzhengzhuangjiangjie |
|
|
|
2020nian“sangong”shiyefeiyusuanbiaoshuwei0.4wandedaxie，yu2019nianyuzengzhang♔。zaidangzhong： |
|
|
|
💎（yi）yingongchuguogongzuo（jing）fei0wankuairenminbi，bi2019nianyusuanbiaoxinzeng（tigao）0wandedaxie，zhongdianyuanyinfenxishiwuchuguolvyourang。 |
|
|
|
（er）gongwuhuodongcheliangcunyouliang0liang，guojiagongwuxiaoerzuchecaigoujiqidongfei0wanyuanzuoyou，bi2019nianxiangmuyusuancengjia（jianqing）0laiwan，zhuyiyuanyin🎀fenxishiwuguojiagongwuchuxingyongche。 |
|
|
|
（san）gongwuhuodongjiedaifei0.4shangwanyuan。yu2019niangaiyusuanyiyang。 |
|
|
|
er、jiguanshiyedanweijiazaijinfeigaiyusuan |
|
|
|
benqiyeguihuawuguanqiyongjinfei。 |
|
|
|
san、qujizhongcaigouliuchengshijiqingkuang |
|
|
|
2020nianzhongbenjicengdanweidangdizhengfuzhaobiaojihuachengbenyusuan67.27wanyuanzuoyou，zaizheqizhong：xiangguanbumendecaigouhuowuyunshufeiyong67.27wanmeijin、difangzhengfudecaigougongchenggaisuanไ0wankuai、xianzhengfugoumaitigongfuwu🗹yujuesuan0duowanyuan。 |
|
|
|
2020nianbenbuzhixiangdazhongxiaojigoujigouyudingrenminzhengfuqiyecaigouxiangmuliuchengfeiyongzijine6💎7.2ಞ7duowanyuan，zhishao，liuxiangeiquanzidongheweixingchangjiadezhengfujiguangouzhidingmuchengbenyusuanwei40.36wanshi。 |
|
|
|
si、xiaojimengxianganzhuangzhengzhuang |
|
|
|
2020𓆉yuedu，bengongzuodanweibian൲baojixiaokaopingjihuadexiangmugong6ge，zhenduidemubiaoloupanyusuanbiaozijinliang121.65wan。 |
|
|
|
fuchanpinshenhebiao（jiaruchanpinku--【gusuanjianshexiangmukaoheshenban】shoujichakanduquxinxi） |
|
松江區高端人才產品中心的wifi網絡信息內容系統開發建設該項目事業費狀況反映 |
|
|
|
一、好項目概況 |
|
1. loupanshiꦰdaibeijing：“g60jinrongrencaizhizhiche”（wodeweixinshehuidingyuehao）jinengrencaiyinjinshouhoufuwuxitongxinxiangmufazhanzhishizhuyaoshihangai：ren caiyouhuizhengce、yewuyaodian、𒆙renlihuopi、renlihuiyuanjifen、renlirenwei、guanzhongjishouquandekongzhidekongzhi、jiludekongzhi、xiaodaoxiaoxijidi。 2. yewukailidebibeixing：weiquanweizhitigaowangzhansongjiangqukejijinengrencaidailaitigongfuwuyujizhi，bijiaowendingkejijinengrencaitigong♔fuwu൲yutaishi，quebaosongjiangqu shihuipinghuankuaijinzhan，qurenshejujijixiangshangzhutuijinrongrenyinjinkugoujianzuoyede，choubanrengongrenshiziyuanshichang，jianchengrengongrenshiziyuandebiduiku，jianligengjiaoqiangdejinrongrenyinjinkugoujianzuoyededepingtai，jianchengcainengzuohaorongxialingdaocijinrongrenyinjinku、zhuanzhuxingjinrongrenyinjinku、zeyehenkunnangongrendengchangjianzeyexingweideyitong、fazhan、🐻lianghaoderengongrenshiziyuanshichang。yigongyishiyexingchanpindingwei、xianzhengfuxuanzedefuwudexiguan，cujinshehuifazhangaozhiliangrengongrenshiziyuanxinyongkahuankuanzhongjiezuzhi ruzhujingdong，jinxingqiguanligangweihejinrongrenyinjinkuchulideliutongqudaoyouyuexing，weiqiyegongsihezhaogongzuozhechushigexingshishanghua、zhuanzhuhuabuyaoqianzeyedefuwude。 |
|
二、項目立項前提條件 |
|
shiyeneiguihuashenghuosheshihejinxinggongzuofangan；benquxiangguanxiandaixinxijishuzhuanyeguihuahejinxinggongzuofangan；gewei、ban、judezhuangdaguihuahejinxinggongzuofangan；《“wangluowang+renshe”2020leitingxingdonggongzuojihua》（renshebufa〔2016〕105hao） &nb🐓sp; |
|
三、快速執行結構性 |
|
youxiangyouyingdangpinzhidegonggeishangdanfushejiguihua |
|
四、進行工作方案 |
|
weiquanweizicushisongjiangqudejinrongyuanjiarushouhoushouhouyewutizhi，wengudejinrongyuanshouhoushouhouyewujumian，cujintuidongsongjiangqujingjixingwendingxingxunsutisheng，qurenshejujijijinqutuijinxiangmushigongdejinrongyuanjiaruzuoye，kaibanrengongshoudongcaozuoyingshiwangluoziyuancanyinshichangzhong，shigongrengongshoudongcaozuoyingshiwangluoziyuanshujubiaogeku，keyongyuzuiweilaokaodedejinrongyuanjiaruzuoyepintai，shigongyaoyoulikuodaolingdaocidejinrongyuan、ꦿzhaoshixingdejinrongyuan、rencaixuqiulvxingshimafanyuandengfenleirencaixuqiulvxingshishehuishangquntideyitong、kaifa、zhixuderengongshoudongcaozuoyingshiwangluoziyuancanyinshichangzhong。yicishanyewuxingdingweigongneng、guojiaxuanzeshouhoushouhouyewufangfa，cujinshehuishangpinzhirengongshoudongcaozuoyingshiwangluoziyuanzhexiezhongjieyiyuanjinru，liyuqizhiwuhedejinrongyuanzhengjidefangshiyouquedian，weiqiyegongsihezhaogongzuoyingpinzhedazaodutehua、zhuanyedehuamianfeirencaixuqiulvxingshishouhoushouhouyewu。 |
|
五、使用頻次 |
|
2020-01-01zhi2021-07-31 |
|
六、第四季度預算表設置 |
|
gongzuodangshi gaisuan（yuan）: 304110 |
|
七、績效目標 |
|
gongchengjianzhuyewuzongguanjian："duigaigongchengjianzhuyewucaiquyihe3dkaijianglishiweiguanjiandegongchengjianzhuyewugongzuozhongzhifuwuguankong，tuijingaigelvxingjiekuanhetonggongchengjianzhuyewujiekuanhetong，zuodaogai🌳ruanjianxitongruanjiangongchengjianzhuyewuzhiliangyangbangongcheng、ruqijungong。shijiguanjianxiamiande：mingxiangejizhengfugongzuo🎶zhongrenyuanguankongdegangweigongzuozhize，shigongchengjianzhuyewushixingshenchuchongfendebakongzhongqu。weilebaozhengzhengkuaigongchengjianzhuyewudeshixinganniandujihuazuohao。weilebaozhengruanjianxitongruanjianshixinggefenjieduanjihoumianbijingqiheguixingdingdezhiliangbiaozhunyaoqiu。xitongguifanhuadewordfuwuguankong。 meinianjixiaokaopingmengxiang：jianzaohegengjiawanshangaojirenlizhurushouhoufuwupintai，baozhengsongjiangqugaojirenlizhurudezonghefafangjicaiyong，baozhenggaojirenlizhuruxiangguanyewudequanbuzaiwangshangfafang。 🌱 |
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鄭州市不需要開支業務績效考核個人目標 |
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(2O2O ) |
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的項目稱呼 |
zaixiandexinxishebeidingzhikaifa |
||
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項目總受眾 |
duibencimukuaisuzhixingyichengbaohetongbizengjiaweifangxiangdetouzihuo♎dongdeduifangzerenshuyouxiaokongzhi，wanquanchengdanjianzhuhuodongchengbaohetong，quedinggaizhuangzhijianzhuhuodonganquanxingnengyouzhichanpin、jishijungong。jutidefangxiangyixiajidian：queqiegegedengjigongzuojishurenyuandezezhi，shitouzihuodongkuaisuzhixingdichuyouxuxingdeyouxiaokongzhibuting。shiguanquantouzihuodong♍dekuaisuzhixinganxingdongjihuakaizhan。shiguanzhuangzhikuaisuzhixinggeguanjianqijizhongjiejiegaowanquanfuheguichulidingdeanquanxingnengbixu。xitongguifanxingdewordwenjianyouxiaokongzhi。 |
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niandugerenmubiaojixiaokaohegerenmubiao |
dejianshehejiaqiangzhidujianshekejiqiyerencaichuanrufuwuxiang𒁃muapp，shixingsongjiangqukejiqiyerencaichuanrudezhengtiguanlijiyingyonglingyu，shixingkejiqiyerencaichuanruxiaoshoudeyitangwangluopingtaiguanli。 |
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分析方向 |
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特一級指數公式 |
二次標準 |
三級考試公式 |
質量指標目標值值 |
|
產量計劃 |
產品任務
|
appjiaofushiyongwanzhenglv |
100% |
|
peishunjihuazenmexiejinxinglv |
100% |
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難改成功率 |
100% |
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youxicaozuoxitongzhixingshishiqingkuangbaogao |
當即 |
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xitongruanjianyangaizhijietiaojian |
盡快 |
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diannaoyingyongxitongdexiangmujieshuyanshouhelitiaojian |
良好率 |
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appjiaofangjinkuaiqingkuangfasheng |
即使 |
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視覺效果最終目標 |
社會上前景目的 |
shifouxuyaojianlilianxileyuanzehuadegaoduanrencaixingyegongzuoguanlianquantixi |
開發 |
|
shifounenggouzengjiagongzuogongzuozongtishuiping |
提升自己 |
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shenmeqingkuangxiadafutishengxingyeshenlingcuowulv |
加快 |
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changtaihuaguanlixitongguanlizhizhixinggongzuoyouxiaoguoxing |
可行 |
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gaojirencaifuwubaozhangzhijiehua |
快速 |
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changxiaojizhiguanlixitongjianquanzhiduxing |
建全 |
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renliduijieyewulingyuyitihua |
一體化平臺化 |
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影響到力學習目標 |
滿不滿意度調研計劃 |
jianlizhuanyerenyuanqunzhongmanyidudiaoyan |
90% |
|
zixunhuaruanjianxitongshiyongderenyuanguanlifangxindu |
90% |
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松江區科技人員功能于平臺科技人員功能于投資項目專項資金實際說明書 |
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一、的項目評述 |
|
1﷽、daxingxiangmudise：libaitianritongguoyaoqiuhui（libaitiangongyixingtongguoyaoqiuhui）jixiaoneitongguoyaoqiu（songjiangdaxueshengchenggaoxiaotongguoyaoqiuhui） 2、touzixiangmugongsishelideyongdezhuxing：weibenqupinpaizhaoxiannacai，wangzhanyouhuagaiquren🐼caiyinjinziyuanzengjia，jiakuaidajiashengzaisongjiuyexingshi &🏅nbsp; |
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二、項目確立數據 |
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《renweihuanjingziyuangupiaoshichangzanxingtiaolie》、《zhengzhoushirencaikudeliudongtiaolie》 |
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三、制定行為主體 |
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yougaoxiaobiyeshengzhubianwaiyongrenjianlikemingquefuzashixing。 |
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四、具體實施解決方案 |
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zhouliuriaixincishanzhaopinxinxihuiyoukejirencaifuwuyuzixunzhongxinjuban，2020nianzhunbeiniding💃zhouliurizhaopinqishihui22chang，shifandaxuechenghanshujiashicaozhaochengxinxihui1chang，xiaoqilianhexiaoxingxuanjiangzhaogonghuizhanhuibuzhi8changdeng。weiquanshidegongyeqiye、yingpinzhe、daxuezhongxueshengdasheshuangxiangjiaotanpingtaiwangzhan，goujianchengbenhelianpaishebei。 |
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五、執行期限 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、半年度費用計劃 |
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xiangmurujingusuan：252052yuan |
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七、績效評價方向 |
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yewuzongmengxiang：weibenquxingyezhaoxiannacai，shengjiyouhuagaiqurenziyuanpeibei，tigaodushushengrencaixuqiu。 quannianduxiaoji♋gerenmubiao：jiaqiangzuzhilingdaoquanniandujinxingpinqinghuidejushu，zaidangzhongmentouxiaoyuanlipinqinghuiwei2ci，kaifadanweiyuzhichangzhezhijiandeqiaoliangjiegou，weibenqudanweizhaoxiannacai，zhenghequanxianjinengrencaichanpinbiaozhunpeizhi，keyidanhuayibendatongxuemenzaisongbiyeshengjiuye。 |
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天津市國庫費用支出 好項目績效考評指標 |
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(2020年 ) |
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項目流程稱謂 |
高級人才售后服務 |
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樓盤總學習目標 |
weibenquqiyezhuzhaoxiannacai，tishenggaiqurencaikuwangluoziyuanshezhi，youzhuyuzhuankedayouerjiuyexingshi |
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|
meinianyejikaohegerenmubiao |
yibaozhengquanniandujuxingpinyongqishihuidechangshu，dangzhongjiaodaxingxiaoqupinyongqishihuiwei2ci，gouzaodanweiyuyingpinyingpingongzuobi𝕴cidetieluqiaoliang，weibenqudanweizhaoxiannacai，gaijingaiqukejirencainengyuanxuanpei，youzhuyubenkedaxueyuanzaisongjiuyelv。 |
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降解制定目標 |
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|
兩級指標體系 |
一級質量指標 |
三階段質量指標 |
指標體系方向值 |
|
生產對方 |
使用量計劃 |
校區畢業會達到率 |
100% |
|
星期日外招會做好率 |
100% |
||
|
服務質量對象 |
pinyonghuishangbannianzonggongshiyongshangchangwanrenci |
≧8000人數 |
|
|
xiaoyuanneizhaopinxinxihuixiaoquneigongsiqiyecanjiashu |
320家 |
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時長目標值 |
zhaopinqishihuichangdibuzhilijixing |
按時 |
|
|
感覺階段目標 |
的社會效用要求 |
全市就業前景率 |
少于市的平平局值來 |
|
zhenggequqiuyelvjiakuaixianxiang |
不斷提高 |
||
|
daxuebenkeshengjiuyeqianjinglv |
少于市年平均 |
||
|
yuanxiaoshengdaxueshengjiuyeqianjingshenggaoqingkuangxia |
提生 |
||
|
關系力學習目標 |
不錯度學習目標 |
tongguohuijinxingrenyuanguanlixihuandu |
90% |
|
pinqinghuijiarugongsishifenfuwumanyi |
90% |
||
|
biaozhunhuaguanligongzuoyuanfangxindu |
90% |
||
|
高效服務管理方向 |
woqudaiyelvdafudujiangdiqingkuang |
大大減少 |
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|
waizhaohuixiaofangtongdaozhizaoyeqiyecanyushuchengchangqingkuang |
成長 |
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|
松江區高端人才服務培訓中心局策劃活動與宣傳工作經費預算狀況反映 |
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|
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一、項目流程概括 |
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1、 daxingxiangmulanben：kuozhangxianchengduojirenliyouhuizhengcedebaokuomian、zhiqinglv 2、 jianshexiangmusheligongsidezhongyaoxing：ranggenghaodidepinpai、guangdashiminlejiejixiangrenlitiaoli，tishengyewubanlicuowulv |
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二、項目確立前提條件 |
|
《qitaguojiarenlaihuagongzuozhongpizhunzhaorenbanshifangan》、《shenzhenshiyinjinwaizikejirencaishenqingzhucebendichangjuhukoubushidianjiqiao》、《chiyouren<foshanshishizhusuozheng>yuanshenqingzhucehangzhouchangjuzhuanhukoucuoshi》、《hangzhoushijusuozhengjifenkafangfacuoshi》、《songjiangquduikuaisuzengchangg60kechuanglianlangjinengseodeyouxiurencaigaodidajiandejinxingfangan》、《renlichanpinzhaopinchanpinchaxieshichangzanxingguanlitiaolv》、《shanghaishijinengseodeyouxiurencailiuchanguanlitiaolv》 ౠ |
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三、施實核心 |
|
songjiangquyouzhirencaigongzuozhongxinzhan |
|
四、施行方案范文 |
|
1、 yinzhangkezhikejirenyuanxingui“1+10”huibian、derencaixingui“1+10”gaozhishumobandan； 2、 shengchangezhongxiangguanlianxuanchuanhuarichangyongpin； 3、 pinyonghuizhanlanshejishuajipinyongcuxiaohuodongxuanquandan。 |
|
五、制定一個頻次 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、當年度預決算布置 |
|
touzixiangmuqunianchengbenyusuan：352300yuan |
|
七、業績考核計劃 |
|
huodongzongjihua：rangqitadeshangjia、womenzhangwojibengaoxiaobiyeshengzhidu，tisheng zuoshixiaoying |
yinianduxiaojimengxiang：tongguoxinxinzhengce，luoshigongzuocuxiaogongzuo，jiaqiangzuzhilingdaozichanshiyongheliyouxiao、jingzhun&nb🌺sp; ♔
|
天津市市財政部門撥出樓盤考核關鍵 |
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|
(2020年 ) |
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項目流程名號 |
宣傳單與精準投放 |
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|
活動總的目標 |
rangqitadedanwei、gongzhongxunwenmeiyixiangqiyerencaizhengce，detishengyewulv 🦄; |
||
|
財政年度考核對象 |
douanzhaozuijindezhengce，shishicehuahuodongshiye，quebaoanquanfeiyongshiyonghelixing、jia |
||
|
拆分方向 |
|||
|
五級指標圖 |
兩級統計指標 |
三階段質量指標 |
依據總體目標值 |
|
爆出目標值 |
量最終目標 |
mianzedanuvdayinjicaiyinwanchengrenwulv |
100% |
|
youhuizhengcehuibianuvdayinjicaiyindachenglv |
100% |
||
|
zuixinzhengcexuanyangpinchuangzuowangonglv |
100% |
||
|
產品指標 |
mingshidan、zhiduhuishiyebianzuoqueyelouyeyuanyin |
0% |
|
|
tongzhidan、shuishouzhengcehuibiandengyewuxuqiuyongyoutiaojian |
達到 |
||
|
法定期限階段目標 |
jibengongzuoshangshenrutuijinjizaoxing |
盡早 |
|
|
的效果受眾 |
社會的收益指標 |
yewuyuanbanrenshitigaoxianxiang |
發展 |
|
yichuanfudubuduantishengqingkuang |
改善 |
||
|
kebujianduanbuduanzhidingmubiao |
jizhihuaguanlifangshifangshiyunxinggenghao |
合理 |
|
|
changjiuanquanguanliguanlizhizhubuwanshanxing |
日益完善 |
||
|
地位力指標 |
滿足度要求 |
xingyexubangongzuorenyuanbijiaokehumanyidu |
95% |
|
guanlifangfagongrenbijiaofuwumanyi |
95% |
||
|
常態化菅理工作目標 |
xiangguanzhengcezhiqinglvzengjinxianxiang |
提供 |
|
|
新規掌握率 |
90% |
||
|
松江區人才的服務的主電子檔案經營新項目勞務費情況報告反映 |
|
|
|
一、創業項目概要 |
|
1、gongzuojianjie：duiguanlizhongxinsuochufangderenyuanziliaokaizhanzhenglichulai、baohu 2、gaixiangmuzengshedebibeixing：1、youdongshirenshixingzhengdangandeweihudechanpinshidangdizhengfugaohaoshehuizhongweihuhegonggongdechanpindetongchangquanze。2、wailiurenrenliziyuandianzidanganfangfajingzhunfuwuꦅzhiliangyunzuo，budanyaoyouyiyudifangzhengfudalijiaqiangfangfa，huanyaoyouyiyuweijicengrenyuanbiaozhun、kehuwobaozhengbianlidian、jinyibuyouhuadejingzhunfuwuzhiliang。3、yibaozhengzhongyaoxingdezhichu、ren🐼lichengbenherenlichengbencaizhengtouru，shiguojiaanquanguanlihegongyongsheshifuwuyudezhuyaozhinengzuoyongdejianjuticuoshiyangezhixing。 |
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二、項目申報基本原則 |
|
《duiyujiandanyouhuadiaozhengchuanboshirenshigongzuoziliaojingyingbaozhangdetongzhiduanxin》（renshetingfa〔2016〕75hao） |
|
三、開展主體結構 |
|
yourencaizixunzhongxinziliaoguanlifangfakeshijifuzeguanlizhixing。 |
|
四、施行方案范文 |
|
quanmianluoshiqudanganjubeianrangdexinbiaohuai，duizhongdanganziliaodefenleifenleizhengli、fenleizhengli、beian、dingzhuangyoutuoshanchengdan，buyuanzejinkuaizhenggaicuoshi，yincifudaomeikeshiyouguandexiangguanrendebeianyewuliuchengshenzao。jianmanchunjingshuixiangguanrendangandeduanxinhua、zimuhuajibenjichujianshe。duigedadangandegoujian，shizhongruyi“ergexiediaode”，jimingquedexiediaodededanganhe、xiediaodededangandai、xiediaodebianhaohebianma、xiediaodedanganju。weilenengrangyiguiyifa、yuanze、youxuxingdideziyuanyouhuapeizhidangandeziyuan🍷jibenjichujianshe，yuanzebeiandedangan，andanganxingyeleibieyuanzebiaohuaizhucezhanghao、bianmu，yaojishichukugengxin，dangandeyuanzedegongzuo，tigaozijidangandegongzuofuwuzhiliang。 |
|
五、實現周期怎么算 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年度目標決算合理安排 |
|
gongchengxiangmudangshi gaiyusuan：137000yuan |
|
七、工作績效夢想 |
|
haoxiangmuzongmubiaozhi：yirenyuanbumenrenyuandanganziliaogongzuodeguidingdanweiyaoqiuhua、jingzhunfuwujingzhunfuwugongzuobiaozhunhuaguanlifangfarendebianlixingzhuanhuachengzhuncedingzhiheshixingquanbutongyixing、yaoqiudewaiyiliangzhuanyezhigongrenyuanbumenrenyuanbumenrenyuandanganziliaogongzuohejingzhunfuwujingzhunfuwugongzuobiaozhunhuaguanlifangfadeguidingdanweiyaoqiu，quedingyangequedingyouguanxixiangguanguiding，yaoqiuwaiyiliangzhuanyezhigongrenyuanbumenrenyuanbumenrenyuandanganziliaodegongzuohejingzhunfu🌼wujingzhunfuwugongzuobiaozhunhuaguanlifangfa，xunsukongzhiyousuogebuxiangtongcengci、yousuogebuxiangtonggongzuofengxianxiangmubiaozhunhuaguanlitixixianghuzhijiananquanbutongyixingyaoqiuguidingdanweiyaoqiujijikaizhanrenyuanbumenrenyuandanganziliaogongzuohejingzhunfuwujingzhunfuwugongzuobiaozhunhuaguanlifangfa，zengjingongyongjingzhunfuwujingzhunfuwugongzuobiaozhunhuaguanlifangfaxuexixiaolvhenengli。 niandumudejixiaokaopingmude：tishengrenshishenhuadianzidanganziliaobaoguancunfangbaoguanguankongguanlibanfaguidinghuaguankongguanlibanfa，tishengshiyecuowulv；qianghuadianzidanganziliaobaoguancunfangbaoguancangkudeguanliguanlibanfahedianzidanganziliaobaoguancunfangbaoguanjieyuelinghuoyunyongdepingshiguankongguanlibanfa；jinyibuyouhuadianzidanganziliaobaoguancunfangbaoguanyewubumenshiyegongyiliuchengjiguankongguanli♊banfaguanlibanfa，♚jiangdianzidanganziliaobaoguancunfangbaoguanguidingguanlibanfazhuirushichu。 |
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成都市財政廳經費支出內容績效考核計劃 |
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|
(2020年 ) |
|||
|
大型項目公司名稱 |
檔案存放管理工作 | ||
|
頂目總關鍵 |
yidangangongzuoguankongzhidugongzuodejizhundanweihua、dejingzhunshouhoutiexinfuwuyurenmindekuaisugaichengjibenzhunzedingzhihebanbuyizhide、𒅌yuanzedeliushishirenzidangangongzuoguankongzhidugongzuohedejingzhunshouhoutiexinfuwuyudejizhundanwei，congjinyizhaoguanyixiangguanguiding，yuanzeliushishirenzidangandegongzuoguankongzhidugongzuohedejingzhunshouhoutiexinfuwuyu，kuaisudachengduozhongjishu、duozhonggongzuoguankongzhidugongzuoanquandeguanlitixineianyizhideyuanzejizhundanweigaohaodangangongzuoguankongzhidugongzuohedejingzhunshouhoutiexinfuwuyu，tisheng gongyongsheshidejingzhunshouhoutiexinfuwuyusuduhejishu。
|
||
|
yiniandujixiaopingjiademubiao |
zhengmianjiakuaituijingerenrenཧshiwenjianguankongshiyanshijianlibiaozhunhuaguankong，jiakuaizuoyedexishoulv；qianghuagerenrenshiwenjiancangkuhegerenrenshiwenjianjieyuehuishouliyongdepingshiguankong；jiaqianggerenrenshiwenjianxingyezuoyedeliuchengbuzouji♓guankonggongzuoguifanguanli，jianggerenrenshiwenjianshiyanshijianlibiaozhungongzuoguifanguanliguidaoshichu。 |
||
|
吸附最終目標 |
|||
|
一層因素 |
二級考試要求 |
3級指數公式 |
依據階段目標值 |
|
生產出學習目標 |
個數階段目標 |
dianzidanganshiyiqijianxiugaodinglv |
100% |
|
danganbaoguanhetianzhitijiaolv |
100% |
||
|
renshidanganshumahuadiaozhengjinxinglv |
100% |
||
|
服務質量工作目標 |
danganziliaohegoujinwusungeshizhuangtai |
0 |
|
|
ziliaoxitongyiqiezhengchangbianyongqingkuangxia |
一般 |
||
|
限期階段目標 |
renshidanganji jianxiujishixing |
當即 |
|
|
資料盒新購當即性 |
及早 |
||
|
danganbaoguanluomawangluohuawangluopingtaishoujizhenglijinkuaixing |
適時 |
||
|
黨案檔案整理即時性 |
要及時 |
||
|
作用對象 |
社會發展成效目標值 |
個人檔案總類恰當性 |
科學合理 |
|
danganjiqishebeizhengchangyunzuowenjiedingxing |
安全 |
||
|
danganziliaowushanxianxiangyoushu |
0 |
||
|
lvsejichusheshibuduanzuizhongmubiao |
changjiuchulijianduzhidulianjieguanyongxing |
有效地 |
|
|
changjiuguanlifangfaguanlijizhizhubuwanshanxing |
日益完善 |
||
|
影向力計劃 |
十分知曉率對方 |
dianzidanganbiaozhunhuaguanlizhuanyerenyuanrentongdu |
90% |
|
菅理員滿意率度 |
90% |
||
|
松江區高校畢業生售后服務學校開展調研與歸劃活動專項經費實際情況就說明 |
|
|
|
一、建設項目發展歷程 |
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1、daxingxiangmugaimao：diaocha、zoufangdiaoyandanweizheduirencaikuyouhuizhengcederenzhenzhixingdepingyipinggu 2、gongchengshedingdebibeixing：yigeshishuxipinܫpai、renliduirenlishuishouxinzhengdelejiezhuangtai，renlishuishouxinzhengtuijindezhihoudinglv，shishidiaozhengrenlishuishouxinzheng，zuirangrenlishuishouxinzhengqizhugengshijiqingkuangdezhihoudinglv，tuijing60kejirenyuanhaianzhizuo。erranggengduodedezhongxiaoxingqiye、kejirenyuanzhixiaogeleikejirenyuanzuixinzhengce，ti꧋gaolezhaorenbanshiyouxiaolv。 |
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二、項目確立重要依據 |
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《songjiangquzhenduijiaokuaig60kechuangloutidaokejirenyuanzhichengwangzhanjianshedequanmianshishitubanfa》 |
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三、施行客體 |
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songjiangqurenyuanfuwuxingguanlizhongxin |
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四、推行計劃方案 |
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1、anpaiqicifanglaidadaorenlixianxingzhengcejixiaokaohepinggu； 2、zujianyounengshichadiaoyanhuixiaozuchang，diaoyanhuikehushichadiaoyanhuirencaikushuishouzhengcequanmianshishishijixiaoguowenti； &n♉bsp; 3、zhixingyewuguihua，daidongjindujihuagongzuojiancha； &nbs𓄧p; 4、wanzhengseodeyouxiurencaizhengcejiedujixiaokaopingjiancebaogaomoban。 |
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五、執行時期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、財政年度財政預算制定 |
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jianshexiangmuneishihougaiyusuan：150000yuan |
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七、績效評價對方 |
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1、chuangyexiangmuzong🦹demubiao：rangqitadedanwei、rencaishuxitiexindeshouhoufuwurencaixianxingzhengcecuoshi，anzhaotingqujishouludanwei、rencaizhengqiuyijianxiaobianjianyi，buxibuduanchuangxinrencaixianxingzhengcecuoshi，quanliyifulicug60rencaikubaoleijianzao。 2、quanniandujixiaopingjiaduixiang：zunxunzuijinxiangguanzhengce，quanmianluoshicehuahuodongdegongzuo，baozhangzijinliangshiyongdejiesheng、jiuwei |
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傷害市財政預算花費項目流程績效考評目的 |
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(2020年 ) |
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項目流程公司名稱 |
調研方案與建設規劃 |
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該項目總階段目標 |
ranggenghaodidegongchang、renlirenshiduliufangjiamengzongbuderenlishuishoushuishouzhengce，nenggou💙zhengdejihuoqugongchang、renligerenyijianjianyi，chixubu♛duandegaijinrenlishuishoushuishouzhengce，jinlicujingaigeg60zhuanyerencaibaoleijianzao。
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niandujieduanmubiaojixiaopingjiajieduanmubiao |
zunxunjiaoxindezhengcewenjian，guancheluoshixuanquanzuogongzuo，weilebaozhengzijinlianganquanshiyongjiesheng、zhuanyedaowei |
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分解成指標 |
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kaoshineirongyijijishuzhibiao |
二次的指標 |
3級指標體系 |
指標受眾值 |
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生產對象 |
線質量夢想 |
g60songjiangkechuangzoulangrencaiyinjingaodikaifazhidingyigeqingxing |
100% |
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kejirenyuanyouhuizhengcekaohekaopingyuanyin |
100% |
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時間夢想 |
概算運行率 |
100% |
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效用指標 |
管理工作任務 |
caishuizhidudezhongyaoxingjiaqiangzhidujianshexing |
逐步完善 |
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財政資金采用內控性 |
內控 | ||
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gongchengkongzhixitongjiaqiangzhidujianshexing |
建全 | ||
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xinxiangmucaozuogongzuozhidulianjieheliyouxiao |
合理 | ||
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招標采購內控性 |
合規管理 | ||
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zhuangxiuhetongkongzhixingzhibiyunxiaoguo |
更有效 | ||
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gerendanganguanligongzuozhiduwanchixing |
詳細完整 | ||
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后果關鍵 |
是宣傳程度提高時候 |
提拔 | |
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作用力計劃 |
shehuigejiediaojiezuoyongyaoqiu |
guojiazhengcerentonglvjiaqiangqingkuang |
提生 |
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條例認同率 |
95% |
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蘇州市不需要經費支出建設項目績效評價工作目標 |
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(20年 ) |
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內容命名 |
wangshangxinxiruanjiandiannaoyunxingyuyunyingweihu |
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建設項目總方向 |
gaibiang60kechuanglianlanggoujianxiaoyuanxuanchuandiaojiezuoyong，weijiatingzhanshijiaogaoxiao、gaoxiaokuaijiefuwu 🔯; |
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月度績效評價計劃 |
baozhangg60kechuangzoulanggaojijinrongrencaidahuiwang zhengqueyunzuo，🌜guajiehaodishijigaojijinrongrencaixingui“yiwangtongban”、“quanliuchengwangban”𝓰dejindubiao，quanweiguangdaqingnianxinshiminjubeigengfangbian、kuaijieshezhidexiangxunyingxiaoqudao |
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分離指標 |
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三級目標 |
三級指標 |
三級分銷指標值 |
的指標對方值 |
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爆出目的 |
總數最終目標 |
g60songjiangkechuangloutidaoyouzhirencaixinzhengfuchixinzhengtianbaokongzhixitongshouhouwanzhenglv |
100% |
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售后通知單實現率 |
100% |
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質量管理最終目標 |
yunweifuwuhougexunxihuazhengchangrenyingyongqingxing |
就可以平常采用 |
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有效期階段目標 |
費用預算運行率 |
100% |
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目的夢想 |
工作管理學習目標 |
chunaguanlibanfajianlihewanshanxing |
日趨完善 |
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的資金選擇內控性 |
合法合規 |
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gongchengxiangmubiaozhunhuaguanliguifanguanlijianquanwanshanxing |
建全 |
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huodongchulihuiyizhidulianjiehenhao |
有郊 |
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zhaobiaocaigouhefafengxiankongzhi |
合規管理 |
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laowuxieyifuwuguanlihenhaoxing |
合理 |
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ziliaoguanlizhiduwanzhengxiangxixing |
全版 |
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可維持夢想 |
changjiudeguanliguanlibanfajinxinggenghaoxing |
很好 |
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changtaihuaguankonggongzuozhiduriquwanshanxing |
健全完善 |
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作用力方向 |
bijiaofuwuzhiliangzhidingmubiao
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有責匿名舉報數 |
0 |
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wangzhanjiansheshiyongzhuanyerenyuanmanzudu |
100% |
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操作成員滿意率度 |
90% |
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