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東莞市2020年區級廠家概預算 |
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yujuesuanqiye：shanghaishisongjiangqurencaidefuwuzhongyang &nbꦗsp; &nb♑sp; |
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總目錄 |
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yi、danweizhongdianzhinengbumen |
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er、bufenzhongjierenyuanbianzhicheng |
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三、詞理解 |
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si、gebumengaiyusuanbianzhichengxujiangjie |
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wu、bumenguanlicaizhengyusuanbiao |
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1. 2020nianbumencaiwugongzuoshouzhimingxifeiyongyusuanzongbiao |
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2. 2020nianbumennaizhimeiyiweiyuangongxiaoyigaisuanzongbiao |
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3. 2020nianbumenbochuchengbenyusuanzongbiao |
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4. 2020nianbumencaizhengxingshenpishouruzhichugusuanzongbiao |
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5. 2020nianbuweiyibanlaishuogonggonggongchengfeiyongshouzhi🔥xingnengguileigongchengfeiyongbiao |
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&nb💯sp; 6. 2020niandanweizhengfubumenxinglicaichanpincaizhenggaiyusuanjiaoyuzhichugongnengbiao𝓰huafencaizhenggaiyusuanbiao |
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7. 2020nianbuweizhengchanggongkaixiangmufeiyongchangꦏjianfuchubuweixiangmufeiyongtiaojianhuafenxiangmufeiyongbiao |
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🐲 8. 2020nianxiangguanbumen“sangong”zijintouruhebumenjinxingzi🌠jintouruyujuesuanbiao |
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liu、renhexiangyingdedeqingkuangzhengming |
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西安市松江區人力售后服務管理中心其主要職能作用 |
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本企業單位首要職責范圍下述： |
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（1）kaizhanjieanwoqu《beijingshizhujuzheng》yaoyourenzhuanbianchengbeijingchangzhuhukouqianyishenhedegongzuo。 （2）kaizhanshouliwoquqiyededeqiyerencaihujidipeiyushenheshangban。 （3）zerenshenliwoquzhongxiaoqiyezhong《wuhanshizhuzhaizheng》chiyourenrendejifenhuanaodaliyahongjiujinkoubaoguangangwei。 ﷺ; （4）danrenbenquhujiedeliudongyouxiurencaikuhexiyinrencaikuyouxiurencaikuderenyuangerendanganbaoguanzhiduhetigongfuwuyunzuo。 （5）weiziliaoquantuozaiquyouxiurencaiyewuzhongdezhuanyerenyuangeiyuhuiguo（jing）dengzhengshenyewu。 （6）zhanshigaoduanrencaiyeyajidanganziliaohechengxinxinxineironganquanfuwu。 （7）chengjiebanzhengqishiyebumenwaipinweituohetongbiangengdengji。 （8）rangrencaishichangxuqiuliangzhejubeibiaozhunpeizhifuwuzhiliang。 （9）chengdanbenquyouzhirencaigonggeiyuxuqiuxiangguanxinxidefenleizongjie、zongjie、chufang、tuisonghezhixunyunzhuan。 （10）weizhengfujiguan、shiyexinzuzhibaozhengrenshizhaopintuoguanbanhezhuanyerencaipaiqianyuangongfuwuyu。 （11）chujujinrongrencaicepingbaogaofuwude。 （12）weigaozhigaozhuanyuanxiaobiyeleshenggonggeizeyepingjiabiaofuwuzhiliang。 &nb🐷sp; （13）chengdanzerenbumenshiyexinzuzhibianwailaowugonggongrendegongzuoshangguanliheduishehuishanggongbupinyonggongzuoshang。 （14）youdandangyangrenlaihuagongzuoxukezhengqingqiuhebanzheng。 （15）fuzerentaigangaojishurenyuangongzuozhengshenqinghebanliliucheng。 （16）fuzejingyingbenqugongwujiedaiyuanchurenpeixun、xianzhipeixun、tedingbaoxianyewupeixunhezaibianpeixundejigoukaizhanheyuanchengjiankongjingying。 （17）yuanzhuguanyibumenguanlizhuahaokaopujishushebeiyuanpingdingzhichengzhichengshenbaodefuzhuxingkaotirenwu。 （18）tongyiguanyixingyewanchengquanguogezhonggeyangkaopujishushebeichengyuanrengranjiaoxuedequanmianshishijianlihejianchagongzuozhong。 （19）chengdanzerenbenquguojiashiyedanweihuiguo（jing）jiaoyupeixundejuji、guanlifangfazuoye。 （20）zhuyaofuzequjizhuanyerencaizhengcecuoshidexueshengshenqinghehefa。 （21）chengbanfangshangsijiaobandeqitabenzhigongzuo。 ൲; |
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濟南市松江區科技人員精準服務重心平臺裝置 |
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foshanshisongjiangqugaojirencaifuwudezhongdiandulishezhijigefuwubumenguanli，ji： （yi）&nbs🅘p; gongzhongfuwuyike：chengjieshenlibenquzhizaoyeqiyezhong《foshanshishijiajudizheng》huaiyourendexinyongkajifenqiyeshenbaoyunxing；haiwaiwangzhanrencaiyinjin：chengjieyangtaorenlaihuayunxingxuzheng、jiajudizhengbzhengdengshenqingdeyushenyunxing; （er） gongtongtigongfuwuerke：fouzerenshou𝔉anbenqu《tianjinshirichanglinshijuzhuzheng》suochirenzhuanbantianjinjuzhubanlihukoubaosongrenwu；fouzerenshou♛anbenqukehuderencaikuhujidiyinjinjishubaosongrenwu； （san） gerendianzidangancunfangziliaoyunxingguanlifangfake：chengjiebenquhukouzhucedengjiliutongrenyuanguanlihezhuanyederenlixiyinseodeyouxiurencairenyuanguanliderenzigerendianzidangancunfangziliaoyunxingguanlifangfahedailaibaozhangyunxing；weigerendianzidangancunfangziliaozuyongzaiqurenyuanguanlidailaibaozhangjigourenyuanguanlidailaichujing（jing）dengzhengshendailaibaozhang；dailairenyuanguanliyejikaohegerendianzidangancunfangziliaohezhuanyederenlixiyinseodeyouxiurencairenyuanguanlidiyixuelixueweizhengshudexinxiyoushandailaibaozhang；chengjieshenqinggongzuochangjia🥂tepinsanfanghetongzhucedengji； （si） bianwaigongshangbaoxianguanlishiyefazhanke：lishenchushicaigongqiuguanxiguanximaimaishuangfangdazaoxitongpeizhibaozhengfuwubaozhangde：chengjiebenquseodeyouxiujinengrencaigongqiuguanxixiaoxidecaiji、fenleizhengli、cunfang、piluhewangluozixunshiyefazhan；weibiaozhun、qishiyefazhanbiaozhundazaobingyuanshiquantuoheseodeyouxiujinengrencaianpaibaozhengfuwubaozhangde；weigaoxiaoyanjiushengdaxuebiyeshengdazaoxueshengjiuyejiaoyuzhiꦛdaobaozhengfuwubaozhangde；chengjiebiaozhunshiyefazhanbiaozhunbianwaigongshangbaoxianrenqunduishehuicunzaisangongkaizuixinzhaopinshiyefazhan； （wu） dejinengrencaikexuexijiaoliuke：quanquanjinxingbenquyingongjiedaiyuanchurenkejijinengxuexixuexiaobanke、tibokejijinengxuexixuexiaobanke、zhuanmendejinrongyewukejijinengxuexixuexiaobankehezaibiankejijinengxuexixuexiaobanke💜dezushibanbuhejianguanjianli；quanquanjinxingfeigongzhongxiaoqiyehedeshehuizushizhiye kechengkejipingdingzhichengpingdingshuiwushenbaodeguwenheshouanyewuzuocaozuo；bangmangzhixingguanyubumenzuihaozhiye kechengkejirengongpingdingzhichengpingdingpingshenweiyuandebangzhukaoshizuocaozuo；bangmangzhixingguanyubumenzuihaowoqudangxiazhiye kechengkejirengongsuishipeiyangdebanbu、jianlihechakanzuocaozuo；quanquanjinxingbenquyingongjiedaiyuanhuiguo（jing）kejijinengxuexixuexiaobankedezushi、jianlizuocaozuo； （liu） quyuhuafenfalvfaguiyewuke：zhuguanhefasongjiangqu“1+10”derencaitiaoli； 💃（🍒qi） ronghechulike：youdandangzhurenshibufen、jinrong、houqinbudengduiyinggangwei；youdandangyumougexingye、bufendegoutongdejiqiaoxiediaohuigangwei。 |
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專有名詞解釋 |
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（yi）genbenjiaoyujiaoyuzhichuxiangmugaisuan：shiqujixiangmugaisuanzhangguanbumennaizhimeiyiweiyuangongjisuozaixiangmugaisuangongsiweibaozhangjizhiqizuzhiciwaishenghuozhongzhuanyun、jieshuciwaishenghuozhongyunzuoshenqirenwuerzaibiande🃏jidugenbenjiaoyujiaoyuzhichujindubiao，huan🍬youshizijinhegonggongzijinlianggebufen。 |
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🌳 🍬 （er）xinxiangmubochugongchenggusuan：shiqujigongchenggusuanguanlizhezhinengbumenjisuoshudegongchenggusuanbiaozhunweishixianrenshibumenbenzhigongzuoderenwu、cangongzhuanxinggongzuozhibiaohuozhengfujigouzhuanxingzhanlvezhongdian、mouyigongzuozhibiao，zaijihubochuyouyuzaibiandenianzhongbochujihuafangan。 |
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（san）“sangong”laowufei：shiyuqujicaizhengxinghuafeiyoulaowufeilingboshehuiguanxidejigoujijiqizhishuchengbengaiyusuanqiyebumenliyongqujicaizhengxinghuafeishenpifenpeideyingongchujingshiqing（jing）fei、yingongchuxingcaigoujizhengchangdiannaoyunxingfei、yingongzhaodaishifei。zaidang🐟zhong：yingongchujingshiqing（jing）feizhongyaofenpeijigoujizhishuchengbengaiyusuanqiyebumengongrendeyataihezuoloupangoutongjiaoliudian、bijiaozhongyaoloupantanpan、zaiouzhoupeiyangxuexidengdeyatailvfei、ouzhouchengshidiqujianjiaotongyunshuwangfei、jiudianfangfei、shiqingcanfei、peiyangfei、gongzafeidenghuafei；yingongzhaodaishifeizhongyaofenpeiguojixingxingzhuanzhujiaohu、yigeguojiabijiaozhongyaoxinzhengcekaocha、zhuandingquanmianjianchajijiwaishituanzuzhaodaishigoutongjiaoliudiandengdiannaoyunxingyingonghuojinxingguojiyewusuoxujiudianfangfei、jiaotongyunshuwangfei、shiqingcanfeidenghuafei；yingongchuxingcaigoujizhengchangdiannaoyunxingfeizhongyaofenpeiyusuanbianzhineiyingonghuochedehuaidiaodebanbengengxin，jijiyufenpeishineiyingongyushanglechucha、yingongwenjianxiazaihuxiangjiaohuan、pingshideshiqingjinxingdengsuoxuyingongchuxingyouliaofei、weixiupeixunfei、zaijieshangguoludeguohefei、anquanfeidenghuafei。 |
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（si）xingzhengbumenxingyeyunyingyubeifei：zhixingzhengbumenxingyehetuജantianchongguojiaqishiyebianzhifadeguanlideqishiyexingyeliyongtongchangqingkuangxiagonggongfuwufeiyongyusuancaizhengjubofuꦆzhidingjihuadechabuduofeiyongbochu zhongdechangguitongyongyubeifeifeiyongbochu 。 |
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2020年西安市松江區優質人才售后服務主決算事業編闡明 |
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2020nian，songjiangquseodeyouxiurencaibaozhangzhongxiangmuyusuanqita🅺zhichuzongjinewei1908.15yuwanyuan，zaizheqizhong：caizhengjujuankuankaizhifeiyongyusuan1908.15baiwanyuan。caiwubutiekuanfeiyongchengbencaizhengcaizhengyusuanzhong，pingchanggongzhongchengbencaizhengcaizhengyusuanbutiekuanfeiyongchengbencaizhengcaizhengyusuan1908.15qianyuan，renminzhengfuxingzijinjuankuanfeiyongzhichu gaisuan0baiwanyuan，wuguojiagutouzijijinshengchangaisuanguokutingfukuanzhunbeidegaisuan。guokutingfukuanfeiyong๊tongchangjieshaoyixia： |
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1♎. “mougerenlichengbenchanpinheshidaifuwucaozuoshiwuxingqitazhichu”kemu1493.52shangwanyuan，zuizhuyaodeguangfanyongyuqiyeyuangonggongxingongyifulijiduisirenhexiaojiatingbuzhujinhetaobaochanpintigongfuwuhuafeigeleidingmuhuafei。 |
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&♑nbsp;2. “zijishiyejiguandanweilituixiuzhi”kaoshikemu3.2🐻wuwanyuan，qizhuyaoyingyongyuyanglaoshidegongyifuligeleiyanglaoshideshenghuojieyu。 |
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3. “bumenxingyechangjiahexinyanglaobaozhangbaozhangjiaokuanfuchu”huijikemu162.52wanyuan，chang📖jianguangfanyong🌄yubiaozhuntuixiuzhigongdeyanglaobaofeifufeifuchu。
4.“zhengfujiguanqiyefazhanxingyewangluozhiyenianjinjiaonafuchu”huijifenlei81.26wanyuan，shouyaoyongzuoqishiyedanweirenzhiye🐎huanianjinzongzhichu。
5.“shiyefazhangongsiyiliao”kemubiao96.5wuwanyuan，guanjianyuqiyedanweijiguanrenyuanyiliaoshebeishangyebaoxianfeiyongzhichu 。
6.“jugongjijindaikuan”kaoshikemu71.1liangwanyuan，qizhuyaoguangfanyongyujiguandanweigongrengongjijindaikuanshouruzhichu。
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2020年廠家財務部門出入費用總表 |
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shiyebianzhigebumen：chengdoushisongjiangqurencaidegongzuozhongdian |
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方：元 |
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本年度營收 |
上年總支出 |
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品牌 |
概算數 |
項目流程 |
估算數 |
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總金額 |
核心費用支出 |
該項目付出 |
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職工資金投入 |
公共預備費 |
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yi、guokubutiekuanchunshouru |
19081464.74 |
一、 |
zhongguoshehuianquanbaozhanghejiuyelvxingzhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. sidegonggongfuwugaiyusuanzhuanxiangzijin |
19081416.74 |
二、 |
shipinweishengyingyangfeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
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2. zhengfuxingxingtouzijijin |
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三、 |
租賃房保證收入支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、事業單位收益 |
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san、qiyefazhandedanweijingyingguanlinaru |
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四、各種凈收入 |
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年收入合計 |
19081464.74 |
付出合計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenkeshixinzifeiyongyusuan1908.15baiwanyuan，bibennianzengda/410.09wanyuyuan，zengchangqi27.3🐼8%🐎，zhuyaoshiliyoushiyouyushijiaju；xingzhichuchengbenyusuan1908.15w，biqiannianjiada/410.09yiyuan，dezengjia/27.38%，qizhuyaoyinsushiyuanyinrenshujiaju。 |
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2020年方收益費用總表 |
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guihuaxingzhengbumen：shenyangshisongjiangqurenshouhoufuwugongsi |
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組織：元 |
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樓盤 |
純收入概算 |
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jibengongnengxifentimushangpinbianma |
tedianfenweikechenghekemujiancheng |
合計數 |
財政局補貼款工資 |
企業創收 |
參公行業 |
某些收錄 |
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類 |
款 |
項 |
管理薪資收入 |
|
|||||
|
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208 |
|
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shijie baohuhejiuyejihuifuchu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeishichangheshehuihuadedaobaozhangfangfagonggongshiwu |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
qitadelaodongliziyuanliangheshichangbaoxianguankongshiwufeiyongzhichu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyeshangdedanweimingchengshehuiyanglaobaoxianzongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
參公公司的離辭職 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumengongzuoqiyedanweijibendeshequgerenyanglaobaoxianfuwunafeizongzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyegongsijiaosenianjinnafeifeiyong |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengguanlijiankangshouruzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenzijishiyegongsiyiliaoweisheng |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchengbiaozhunyiliaobaojian |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
wangfangyouxiaobaozhangqitazhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
居住房改革創新收支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房社保公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
|
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he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：cangonggongzishourushuipingyucangongfangyingyungongzishourushuipingqingchunshougongtianshangbinggaidongleijishuhetonge |
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2020年計量單位性支出決算總表 |
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bianzhichengxubumen：tianjinshisongjiangquzhuanyerencaifuwuguanlijigou |
行業：元 |
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工作 |
結余財政預算 |
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gongnengjianleixingkaoshikemudama |
tedianfenleizhenglixiangmufenlei |
合計數 |
大體結余 |
內容撥出 |
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類 |
款 |
項 |
|
||||
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208 |
|
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shehuigejieyouxiaobaozhanghejiuyechuangyexingzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
laodongliziyuangongxiangheshehuicunzaiquebaoguanlizhidushiyi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
tongyirenliziyuanziyuanheshehuishangyouxiaobaozhanglebiaozhunhuaguanlishiwuxingshouzhi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
renshibumencangonggongsiyanglaofuwufeiyongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdededanweilituijuerxian |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanqishiyejicengdanweijihujiankangyanglaobaozhangjiaonafeiyonghuafei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenjiaoyushiyejicengdanweizhiyexuanzenianjinjiaokuanshouzhi |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengzhengchangjiaoyuzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
行政性人事企業醫學 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyejiguandanweiyiliaoguanli |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
公寓房得到保障費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房間創新付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位財務付款收入支出費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidinggangwei：kunmingshisongjiangqurenligongzuogongsi |
|
|
基層單位：元 |
|
|||
|
|
財政廳捐款純收入 |
不需要撥付總支出 |
|
|||||
|
|
產品 |
財政預算數 |
頂目 |
合計數 |
通常情況公用決算 |
zhengfujigouxingguquanjijinfeiyong |
|
|
|
|
yi、changjiangongyonggusuanqiancai |
19081464.74 |
一、 |
shichangjingjidanbaohezizhuchuangyejingfeizhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、國家性私募基金 |
|
二、 |
衛生情況身體付出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
商品房擔保經費支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收入水平共計 |
19081464.74 |
付出累計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位應該公共服務決算經費支出特點各類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingdanwei：xianshisongjiangqujinengrencaichanpinhexin |
公司的：元 |
|
|||||
|
|
產品 |
jibenfuwuxingchengbenyusuanjingfeizhichu |
|
|||||
|
|
jinengfenjikemubibianxiedaima |
gongzuojidaleikemubimingzi |
累計 |
常規收入支出 |
頂目其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingbaohuhejiuyelvfeiyongzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renziziyuanheshichangqieshibaozhangfuwuguanligongzuo |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingwairenliziziyuangongxiangheshehuishangbaozhengjianguangonggongshiwushouzhi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
caizhengshiyeyouchengxingyeshehuiyanglaobaoxianzhichufeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingzhengfubumenlicizhi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjiliangdanweicangongjiliangdanweijihuguanyuyanglaodichanyanglaoshangyebaoxianjiaonafeiyonghuafei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
qijiaoyushiyezhengfubumenjiaoyushiyezhengfubumendezhiyenianjinjiaofufeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengfangyilvsejiankangxingzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenzijishiyeqijiguanshiyedanweiyiliaofuwu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業基層單位醫用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
gongyufangzhiliangbaozhangzongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangshenhuagaigexingzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業縣政府性投資基金費用財政預算費用支出 作用分級費用財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibumenguanli：xianshishisongjiangqugaojirencaifuwuxiangmujigou |
單位名稱：元 |
|
|||||
|
|
該項目 |
xianzhengfuxingxinjijinjuesuanbochu |
|
|||||
|
|
gongnengjianfenjihuijifenleibianmachaxun |
degongnengfenleizhenglixuekechenghu |
預估合計 |
幾乎性支出 |
工程教育支出 |
|
||
|
|
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年的單位大部分公眾概財政費用通常性支出部分概財政費用生活分類整理概財政費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanligangwei：jinanshisongjiangqukejirencaifuwudezhu |
單位名稱：元 |
|
||||
|
|
工程項目 |
yiyang gonggongxinxixiangmuyusuantongchangqitazhichu |
|
||||
|
|
zijindengjifenleijigehuijikemushuzi |
chengshifazhanxifenkechenggecheng |
總計 |
人群金費 |
公供費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪水有福利付出 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
基本性工資收入 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
經費補助 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜津貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
jixiaokaohehendadagongzuxinzi |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
jiguanshiyeshangdechangjiashiyeshangdechangjiajichushehuiyanglaorenshoubaoxianrenshoubaoxianjiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
工作年金納費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
gangweigenbenzhengxingrenshenxianjiaonafeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
lingyishehuifazhanbaozhengnafei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
公房公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
xuduogongzishouruyouhuishouruzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
商品是和業務性支出 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
會議室費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
設計印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
證件費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
電力費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維修培訓（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租貸費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
會議平板費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
課程培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動接待室費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
請求業務部費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織接待費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
特權費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
某些交通出行服務費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
renhehuopinhetigongfuwujingfeizhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duizijidehezhongguojiatingdebutiejin |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduirengehedejiatingdebuzhufeishouzhi |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資產管理性其他支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
接待室裝置購買 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xiaoxiwangshangjipcruanjiantianzhizidonggengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位“三公”金費和政府部門運轉金費成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhixingzhengbumen：hushisongjiangqugaoxiaobiyeshenggongzuozhongxinju |
|
機構:萬塊 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeicaizhengyusuanshu |
2020nianguojiajiguandiannaoyunxingyubeifeichengbenyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguoliuxue(jing)fei |
國家公務到訪費 |
guojiagongwugongwuchexingoujiqidongfei |
|
|||
|
|
小計 |
購買費 |
正常運行費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各種相關狀態解釋 |
|
|
|
|
|
|
|
yi、2020nian“sangong”shiyefeixiangmuyusuanzhuangkuangfanying |
|
|
|
🌼 2020nian“sangong”laowufeicaizhengyusuanshuwei0.4wanduo，yu2019nianyuchabuduo。biaozhong： |
|
|
|
（yi）yingongchujing（jing）fei0wan，bi2019niancaizhengyusuanzengduo（xianzhi）0wan，zhuyaoshiyuangushiwuhuiguoanzhuang。 |
|
|
|
（er）gongꦐwujiedaisijiachebaoliuliang0liang，gongwuhuodongzhuanchetianzhijizhixingfei0shangwanyuan，bi2019nianfeiyongtisheng（suoduan）0wankuairenminbi，zhongyaoliyoushiwugongwuhuodongyongchede。 |
|
|
|
（san）gongwujieshoujieshoufei0.4yuwanyuan。yu2019nianchengbenyusuanyiyang。 |
|
|
|
er、gongshangdengjixingshijinfeifeiyongyusuan |
|
|
|
bendedanweiguihuawuguanchengxuyunxingzhuanxiangzijin。 |
|
|
|
san、xiangguanbumenzhaobiaocaigouzhuangtai |
|
|
|
2020caizhengniandubengongzuodanweishi🐓zhengfucaigouxiangmuguanlixiangmuyusuan67.27w，biaozhong：yizhengfuzhaobiaozhaobiaodaiwufeiyongyusuan67.27lai💦wan、zhenzhengfugouzhishuilichengbenyusuan0wanduo、zhongyangzhengfudecaigoufuwuzhiliangchengbenyusuan0wanmeijin。 |
|
|
|
ꦏ 2020nianbendan༺weikanxianglidegongsiqiyeyumaixianzhengfucaimaidingmujuesuanshourue67.27yiyuan，zhizhong，xuliugeixiaoxinghezhixingkehudexianzhengfucaimaigaixiangmuxiangmujihuawei40.36duowanyuan。 |
|
|
|
si、gongzuojixiaoxueximubiaoshiyongxianzhuang |
|
|
|
2020quannian，benbumenbianbaoxiaojizhidingmubiaodeneironggong6ge，youhaoxiangmufeiyongxianjin121.65wankuai。&n♒bsp; ꦉ |
|
|
|
fugongchengshenbanbiao（jingongchengku--【juesuanchuangyexiangmujixiaopingjiashenqing】liulanpaichushuju） |
|
松江區SEO的優秀人才精準服務咨詢中心體系圖片信息體系開發項目流程預備費情況發生原因分析 |
|
|
|
一、工作概括 |
|
1. daxingxiangmuyuanxing：“g60rencaiku🔥tongwangche”（huixingongconghao）rencaideyinjingongzuoruanjianpingtaigongzuodejiansheneibuzuizhuyaodebaohan：ren caixianxingzhengce♒、fuwudezhidaoshu、ren🎐yuanfuchi、renyuanjifenchaxun、renyuanqueren、weixinyonghujiquanxiankongzhicaozuo、gongzuorizhicaozuo、xinxiaoxizhongxindian。 2. yewuzujiandexuyaoxing：weiquanfangxiangyouliyusongjiangqugaojiyouxiurencaichuanrufuwuzhiliangzhuangxiubiaozhun，weichigaojiyouxiurencaifuwuzhiꦰliangyanjunxingshi，zhulituijinsongjiangqu chengshifazhanqianjingyou✱xuxingdeyouxiaofazhanqianjing，qurenshejuzhengmianzhutuilaowuyinjinbenzhigongzuozhong，kaibanlaowuxinxiliangchaxieshichang，jianzaolaowuxinxiliangshujuziliaoku，jiashegengjiazhashituijindelaowuyinjinbenzhigongzuozhongapp，jianzaokenengjijichengzaiduochengcilaowu、nenglixinglaowu、zhuanyedejiaoyuhennanjishurenyuandengdangxiazhuanyedejiaoyutuanduidebaochiyizhi、kaifangzhengce、youxuxingdedelaowuxinxiliangchaxieshichang。yigongyijijinxingqueding、zhengfubangongshigoumaianquanfuwuwanfa，zujianshidaigaozhilianglaowuxinxiliangzhongjierenjiegouruzhujingdong，zaishengliyongqizhiwuhelaowucaijidetuiguangqudaoyouquedian，weigongsiqiyeheyingpinyingpingongzuodazaoyougetihua、zhuanyedehuamianfeiziyuanzhuanyedejiaoyuanquanfuwu。 &nb🔯sp; |
|
二、項目申報法律依據 |
|
shizhegexingyeguihuapipeihezhidingjindubiao；benqugerenguanlichuangxinzichabaogaoguihuahezhidingjindubiao；gewei、ban、judezhuanxingguihuahezhidingjindubiao；《“wangluowang+renshe”2020zaixingdongyuji》（renshebufa〔2016〕105hao） 🌃 &nbs🌳p; |
|
三、試行主要 |
|
youjuxiangguanzizhidengjidepifashangshangguanlikaifajianshe |
|
四、施行計劃 |
|
weiquanweiziqudongsongjiangqukejiyouxiuzhiyekejikejijinengrencaidejieruanquantixizhizuozhong，anquanwendingkejiyouxiuzhiyekejikejijinengrencaideanquanfuwuxiangmuzhiliangxingshi，jijitaidutuidongsongjiangqujingjifazhanfangxiangnengbaochiwendingbiꦡjiaokuaifazhanfangxiang，qurenshejujijitaidutuiguangkejiyouxiuzhiyekejikejijinengrencaidejieruzhiye，kaibanrengonglaodonglicailiaoshimian，zhizuorengonglaodonglicailiaotongjiziliaoku，zhizuohuibijiaohenxiagongfudekejiyouxiuzhiyekejikejijinengrencaidejieruzhiyeapppingtai，zhizuokeyikuanyurongxiaduobufenkejiyouxiuzhiyekejikejijinengrencaide、jishuxingkejiyouxiuzhiyekejikejijinengrencaide、zhiyejiaoyumafanrenqundenggezhongleixingzhiyejiaoyuquntixinlidetongyibiaozhun、kaihua、zhiduhuaderengonglaodonglicailiaoshimian。yigongyixingxingfenxi、zhongyangzhengfugoudeanquanfuwuꦯxiangmuzhiliangfangfa，kaituodangjinshehuizhiyourengonglaodonglicailiaofangwuzhongjieyiliaojigouruzhujingdong，liyongqizhiyehekejiyouxiuzhiyekejikejijinengrencaidezhenglideyewuqiangshi，weipinpaiheqiuzhizhaogongzuozhekeyitigongtedianhua、zhiyehuamianzhiyejiaoyuanquanfuwuxiangmuzhiliang。 |
|
五、使用時間段 |
|
2020-01-01zhi2021-07-31 |
|
六、年度目標預算表設置 |
|
xiangmuzaidangniangongchengyusuan（yuan）: 304110 |
|
七、績效目標 |
|
haodexiangmuzongzhongjieteshuyaoqiu："duigaihaodeඣxiangmushixianyihezhengdingzhiweizhongjieteshuyaoqiudehaodexiangmufalvweihudegongzuozhiweihudegongzuo，xinyilunzhixingshuilishuilibuchongxieyi，tigaogaititongshuilishuilichanpinyoulianglv、dingqijungong。zhongyingzhongjieteshuyaoqiufangshi：qingchugebudexiangguangongzuorenyuanꦬweihudezezhi，shihaodexiangmuquanmianzhidingyigejinrudaoyigezhubudecaokongzhongqu。baozhangzhenggehaodexiangmudequanmianzhidingyigeanshejilaijinxing。baozhangtitongquanmianzhidingyigegehuanjiejizhongjiedejieguohehuguidingbiaozhundechanpinteshuyaoqiu。xiangjinguichengdewordweihudegongzuo。 dangniandujixiaopingjiazhibiao：jianmeihequanmiankejikejirenyuanchanshengshouhoufuwuwangluopingtai，quebaomubiaosongjiangqukejikejirenyuanchanshengdezonghedaibanjiapp，quebaomubiaokejikejirenyuanchanshengyewubumendefenzhongwangshangweixinꦐdaiban。 &nꦛbsp; |
|
佛山市財政預算付出項目業績考核階段目標 |
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|
|
|
|
|
|
(20年 ) |
|||
|
工作簡稱 |
wanggexiaoxixitongxingkaifajianshe |
||
|
品牌總指標 |
duigaileimushixingyiheyingkuiweizhidinggongzuozhongmubiaodedejianshegongchengxiangmuquanzezhifuwujingying，jumianrenzhenlvxingjianshegongchengxiangmu laowuxieyi，baozhanggaipingtaijianshegongchengxiangmu xiaoguopinzhi、dingqijungong。zhunquezhidinggongzuozhongmubiaoyixiade：zhiminggegedengjigongzuozhongshidejingyingzhize，shidejianshegongchengxiangmuzhidingchuyuxitonghuahuadezhangkongbuting。jiaqiangzuzhilingdaomougedejianshegongchengxiangmudezhidinganzhunbeiluoshi。jiaqiangzuzhilingdaopingtaizhidinggeshiduanjijinerjiegaowanquanfuheguixingdingdexiaoguoxuqiu。quanbuguifanxingdewen𝄹benwendangfuwujingying。 |
||
|
jidujixiaokaopingzhidingmubiao |
xiujianhejinyibuyouhuarenyuanyinjintiexinfuwuyouxi♛pingtai，tuidongsongjiangqurenyuanyinjindezhenghebanhaojishiyong，tuidongrenyuanyinjinxiangguanyewudeyitangtaobaoshangbanhao。 |
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|
beifenjiezhuanhuanchengzuizhongmubiao |
|||
|
6級統計指標 |
2級標準 |
三級考試因素 |
質量指標關鍵值 |
|
出現學習目標 |
性能關鍵
|
軟件交給順利完成率 |
100% |
|
peixunxuexigongzuofanganjinxinglv |
100% |
||
|
難改結束率 |
100% |
||
|
ruanjianruanjianzhengchangyunzuomashangqingkuangbaogao |
馬上 |
||
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系統驗改要及時狀態 |
立刻 |
||
|
ruanwenxitonghuajianshouheliqingkuangbaogao |
適合 |
||
|
系統竣工按時癥狀 |
及時性 |
||
|
療效制定目標 |
發展經濟收益任務 |
shifounenggoudajianlebiaozhunhuahuadekejirenyuanyewuyuananquanguanlibaozhangtixi |
實現 |
|
shifounenggoushenggaoxiangguanyewuguanlixitongzongtishuiping |
完善 |
||
|
youmeiyoutigaozijiyewubufafangzhuanhualv |
優化 |
||
|
jizhihuaguanlifangfagongzuoguifanjinxingyouxiaodexing |
可以有效 |
||
|
derencaianquanfuwujishidehua |
不能 |
||
|
changxiaojizhiweihuriyiwanshanxing |
建立完善 |
||
|
rencaidejianliqudaoyitishihua |
合二為一化 |
||
|
應響力對象 |
不錯度關鍵 |
anquanguanlizhigongmanyilvdu |
90% |
|
xinxichaxunhuazhuangzhiliyongrenqunmanzudu |
90% |
||
|
松江區優質人才的售后服務培訓重點優質人才的售后服務培訓工程接待費癥狀詳細說明 |
|
|
|
一、大型項目闡述 |
|
1、gongchengxiangmuqingkuang：xiuxirizhaochenghui（libailiu🐻cishanzhaochenghui）jixiaoyuanhuanjingzhaocheng（songjiangshifandaxuechengxuexiaozhaochenghui） 2、huodongkaibandebixuxing：🌟weibenquqiyezhaoxiannacai，youhuatishengquanxianrencaiyinjincailiaozeng🅠jia，zengjinyibendachuzhongshengzaisongjiuyeqianjing |
|
二、項目立項法律依據 |
|
《renshijiaoyuziyuanshimian zanxingshishitiaolie》、《nanjingshishiyouzhirencaijinchushishitiaolie》 |
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三、制定一個整體 |
|
yougaoduanrencaixinzhongbianwailaowugongguankongkeshijidezerenrenjinxing。 |
|
四、使用方案范文 |
|
zhouliurigongyixiangmuzhaochengxinxihuiyougaoxiaobiyeshengfuwuxiangmu🐬zhuxieban，2020nianxingdongjihuaguihuaxingqiliuzhaopinqishihui22chang，daxueshengchengxiatianshixishengzhaochenghui1chang，🏅hezuobanxuegongyingxiaoxingxuanjiangwaizhaohuizhanlansheji8changdeng。weizhenggequdezhongxiaoxingqiye、gerenyingpingongzuo、daxuezhongxiaoxueshengdasheshuangxiangoutongjiaoliuqudao，shixingyingshiziyuanshidangbiaozhunpeizhi。 |
|
五、快速執行定期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、第四季度概算確定 |
|
xinxiangmudangshi yujuesuan：252052yuan |
|
七、工作績效目的 |
|
dexiangmuzongjieduanmubiao：weibenquzhongxiaoqiyezhaoxiannacai，diaoyouquanshirenyingshiziyuanpeizhi，tuidongerbendaliuxueshengjiuyechuangye。 banniandujixiaokaopingmengxiang：henzhuayizhengniankai🧸banzhaopinqishiqishihuidemeichang，danqizhongjiaodaxingxiaoquzhaopinqishiqishihuiwei2ci，anzhuangzhongxiaoxinggongyeqiyeyuyingchengzheqijiandezhongjie，weibenquzhongxiaoxinggongyeqiyezhaoxiannacai，diaozhengzhenggequgaoxiaobiyeshengziyuandapei，tigaoyibenzaixiaoxueshengdangzaisongzhaogongzuo。 |
|
鄭州市財政局其他支出品牌績效考核制定目標 |
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|
(2020年 ) |
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|
活動名字大全 |
人員業務 |
||
|
工程項目總夢想 |
weibenquxingyezhaoxiannacai，tigaozhenggequrenlixinxianzhuang，daidongdaxuekaoyanshengjiuyexingshi |
||
|
dangniandujixiaokaohedemubiao |
youxiaoquebaochang🃏qixingchoubanzhaopinyaoqiuzhiweihuidesaichenganpai，lingwaitedaxingxiaoyuanneizhaopinyaoqiuzhiweihuiwei2ci，anzhuangzhongxiaopinpaiyuqiuzhigongzuozhezhijiandeqiaomian，weibenquzhongxiaopinpaizhaoxiannacai，diaoyouquanguogaoxiaobiyesheng💮jiaoyuziyuanshezhi，zengqiangdajiashengzaisongzhuanyejiaoyu。 |
||
|
可分解夢想 |
|||
|
兩級質量指標 |
三級依據 |
二級完成指標 |
指標值制定目標值 |
|
出現個人目標 |
數量統計目標值 |
daxuexiaoyuanbiyehuiwanchengrenwulv |
100% |
|
libaitianzhaopingangweihuizuowanlv |
100% |
||
|
水平對方 |
tongguohuinianduzonggongshiyongruchangshijiedailiang |
≧8000接待量 |
|
|
pinpaigangweixianchangzhaopinxiaofangtongdaozhizaoyeqiyecanyujinlaishu |
320家 |
||
|
時效性總體目標 |
zhaopingangweihuibusheyaozhuanyexing |
有效 |
|
|
成效計劃 |
時代前景關鍵 |
全市出去上班率 |
高與市大概值 |
|
quanshizhuanyejiaoyulvtigaozijishihou |
增加 |
||
|
社會生專業教育率 |
高出市年均值 |
||
|
shehuishengdaxueshengjiuyejihuitigongqianti |
增加 |
||
|
會感召力要求 |
中意度要求 |
zhaohuicanyuxingrenqungandaokehumanyidu |
90% |
|
zhaopinzhiweihuicanyugongyeqiyequnzhongzhixiaolv |
90% |
||
|
guanlizhiduderenyuanfuwumanyidudiaocha |
90% |
||
|
高效治理計劃 |
我區待業率縮減時候 |
大幅度降低 |
|
|
zhaochenghuixiaofangtongdaoqiyezhucanyudaoshushengchanghuanjing |
的增加 |
||
|
松江區的人才工作核心宣傳策劃與精準投放創業項目接待費情況證明 |
|
|
|
一、投資項目簡析 |
|
1、 yewushipinbeijing：ladazhuzhaiquyoujirencaidefangandeshouzhongmianmian、mingbailv 2、 gongchengshezhideyoupoqiexing：ranggenggaodeqiyezhu、renmenshuzhi gegezhuanyerencaifangan，tisheng chushiyouxiaolv |
|
二、項目申報理論依據 |
|
《waizhongguorenrenlaihuagongzuodekezhengzhaorenbanshibaipishu》、《jinanshiyinjinjishujinrongrencaishenbaoshanghaishijuzhuhukoubushishixinsi》、《zhiyou<wuhanshijuzhufangzheng>zheshenqingzhucebeijingshichangzhurenkouhukoubujutifangan》、《dongguanshizhuzhaizhengduihuanjifenweihujutifangan》、《songjiangquduijiasutuijing60kechuanglianlanglaowuhaianjianzaodezhidingyigeyiju》、《laowudeziyuanxingyezanxingtiaolv》、《xianshilaowuyidongtiaolv》 &nb🗹sp; ♔; |
|
三、施工主 |
|
songjiangqurenlifuwuxiangmuzhongxin |
|
四、實現解決方案 |
|
1、 shejiyinshuaderencaixinzhengcechutai“1+10”huibian、seodeyouxiurencaixinzhengce“1+10”gaozhishumobandan； 2、 zhichengqitadeyixiexuanchuanguanggaoyongju； 3、 biyeqishihuizhanlanshejishejiyinshuajibiyeqishixingdongtuiguangdan。 |
|
五、試行期限 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年終決算布置 |
|
xiangmuliuchengneiniancaizhengyusuan：352300yuan |
|
七、業績考核對方 |
|
neirongzongzongtimubiao：ranggenggaodeqiyede、womenyaolejiegezhongrendezhengce，tigaoleyewubanliyouxiaolv |
bennianyejikaohegerenmubiao🔥：yijinqizuixinyouhuizhengce，yangezhixingxuanchuantuiguangrenwu，baozhangjingjizaishiyongshiyi、luoshidaowei
|
武漢市民政經費支出大型項目效績夢想 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
該項目品牌 |
宣傳單與優化 |
||
|
產品總夢想 |
ranggengjiadezhizaoyeqiye、renlejieduozhonggaojirencaizhidu，shangshengchushisudu &nbs🍷p; |
||
|
本年度考核對方 |
yiduozhongzhengcejiedu，renzhenzhixingxuanchuantuiguangrenwu，quebaofeiyongyingyonghelide、zu |
||
|
溶解要求 |
|||
|
五級標準 |
五級指標體系 |
三級分銷招生指標 |
質量指標對象值 |
|
生產出計劃 |
次數方向 |
baobeidanbaozhuangyinshuadachenglv |
100% |
|
xiangguanzhengcehuibianbaozhuangyinshuajieshulv |
100% |
||
|
zhengcejieduxuanchuanguanggaopinzhichengshixianlv |
100% |
||
|
產品目標值 |
mingshidan、celvehuizaibianzuoqueyelouyeqianti |
0% |
|
|
querendan、falvfaguihuibiandengyiyuanzugouhuanjing |
擁有 |
||
|
有效期關鍵 |
gegeyunzhuanshishiyaozhunquexing |
馬上 |
|
|
實際效果目的 |
的社會整體總體目標 |
xingyedaibanrenyuanguanlidezengjiaqingxing |
增長期 |
|
tuiguangfududafutishengzhuangkuang |
升高 |
||
|
可長期對方 |
jizhihuadeguanlixitongjixuzhixingyouyong |
能夠 |
|
|
gaoxiaogongzuojiandujizhijiankangxing |
健康 |
||
|
決定力學習目標 |
理想度目標值 |
gongzuobanhaoshishifenzhongchengdu |
95% |
|
治理師理想度 |
95% |
||
|
changxiaojizhianquanguanlishouzhong |
dezhengcezhangwolvcongertigaoshihou |
提升 |
|
|
現行政策得知率 |
90% |
||
|
松江區人力工作中心的個人檔案菅理創業項目預備費前提說明書 |
|
|
|
一、投資項目詳述 |
|
1、gongchengxiangmugaimao：duizhongxinsuobaozhengderenshidanganlaishoujizhengli、dingqijiancha 2、chanpinchuangbandebixuxing：1、youdongrenrenliziyuanbudangandeweihubaozhangshizhengfubudalijiaqiangshehuideweihuhegongzhongbaozhangdechangguizhuyaozhize。2、bianhuashiqingrenyuanrenshishiqingrenshidangankongzhibaozhangshiqing，bujinyouhaochuyudifangzhengfuquanmiantishengkongzhi，yeshiyaoyouhaochuyuweijicenggongzuobiaozhun、minꦅzhongsirenzhanshi bianyu、luoshidebaozhang。3、baozheng bixudejingli、cailiwulihelaowutouzi，shizhengfuxingfangfahegonggongtigongfuwudehexingangweizhizequdeyingyongtixian。 |
|
二、立項申請按照 |
|
《guanyujianhuafayouhuatishengliuruzhuanyerenyuanrenliziyuanbudangancunfangjianlibaoꦚzhangdewenxintishi》（renshetingfa〔2016〕75ꦰhao） |
|
三、制定主要 |
|
yourenlizhongxindianwenjianguanlizhidukedaodichengdanquanmianshishi。 |
|
四、施工細則 |
|
zhuahaoqurenshiwenjianjuguizhengbiaozhunguidingguidingdexinbiaozhunguidingguiding，duizhongrenshiwenjiandeyuancailiaodefenleiguizheng、guizheng、guizheng、zhuangdingchengceyouzhibanjishurenqunfouze，buyuanzelikexiugai，danshipingjiabiaogexuekeshiyouguanyujishurenqundeguizhengxiangmuxuexizhishi。huanmanliurujishu🤪renqunrenshiwenjiandejianguanchuangxin、zimuhuasheji。duiyijirenshi⛎wenjiandedazao，jianshou“ergeyizhi”，jiqueliyizhiderenshiwenjianhe、yizhiderenshiwenjiandai、yizhishangpinbianmaheerweima、yizhirenshiwenjianju。weizhuyigui、yuanze、zhixudiziyuanxinggongxiangrenshiwenjianziyuanxingsheji，yuanzeguizhengderenshiwenjian，anrenshiwenjianxingyeleixingyuanzebiaozhunguidingguidingbeian、bianmu，xunsurukuliuchengtuichu，renshiwenjiandeyuanzejianguan，detishengrenshiwenjianjianguangaozhiliang。 |
|
五、實現周期長 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年終工程預算準備 |
|
xinxiangmuzhijinchengbenyusuan：137000yuan |
|
七、績效評價學習目標 |
|
xiangmuzongguanjian：꧙yidangandezhiligongzuodeanquanxizehuahua、gongnenggukedebianminhuachengjibenyuanzedingzhihebanbutongyixize、zhengguideliuruzhuanyegongzuoyuanrenzidangandezhiligongzuohegongnengdeanquanxizehua，congjinruguogenjuxiangguanfalvguiding，zhengguiliuruzhuanyegongzuoyuanrenzidangandedezhiligongzuohegongneng，bujiubianxiangezhongyousuobutongjishu、gezhongyousuobutongdezhiligongzuojizhizhongjianantongyixizezhengguianquanxizehuakaishidangandezhiligongzuohegongneng，tigaolegongzhonggongnengzhilianghejishu。 bennianjixiaokaopingjieduanmubiao：lianghaotuijinxiangmujiansheziliaoziliaoweihubiaozhunhuaweihu，jiakuaixiaoshouxishoulv；kaiဣzhanziliaoziliaocangkujianliheziliaoziliaojieyuegenjuderichanggongzuoshangweihu；jiaqiangziliaoziliaoxiaoshouxiaoshouzhuyishixiangjiweihuguizhangguanlijizhi，jiangziliaoziliaobiaozhunguizhangguanlijizhipiaoluozaishichu。 |
|
天津市財政部門性支出品牌績效評價關鍵 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
活動命名 |
電子資料管理工作 | ||
|
新項目總目標值 |
yidianzidianzidangananquangongzuozhilidedezhunzezhongguidinghua、anquangongzuogongmindebianlidianzhuanhuachengshouzenidinghebanbushiyi、yaoqiuqilaidewaiyigongzuoyuanbingyuanshidianzidianzidangananquangongzuozhiliheanquangongzuodedezhunzezhongguiding，yangedeshiyiguanyuzhongguiding，yaoqiuqilaiwaiyigongzuoyuanbingyuanshidianzidianzidangandeanquangongzuozhiliheanquangongzuo，kuaidianbaochiduozhongweidu、duozhonganquangongzuozhilizhibiao𝔍tixizhijieanshiyiyaoqiuqilaidezhunzezhongguidingzhuahaodianzidianzidangananquangongzuozhiliheanquangongzuo，zengjingongkaianquangongzuodexiaolvhenengli。
|
||
|
第四季度考核對象 |
jijidilicuziliaocaozuoguidinghuacaozuo，zengchangꦍgongzuodeshangliyonglvlv；dalijiaqiangziliaocangchuheziliaojieyueliyonglvderichanghuacaozuo；jianquanziliaoxingyegongzuodeshangliuchengbuzoujicaozuokaohejizhi，꧟jiangziliaoguidingkaohejizhiluorushichu。 |
||
|
拆分目的 |
|||
|
3級統計指標 |
二次統計指標 |
三級分銷評價指標 |
評價指標任務值 |
|
涌現出的目標 |
次數階段目標 |
danganshijiyunyingweihuchenggongwanchenglv |
100% |
|
danganziliaohezhejiufeiwanquanlv |
100% |
||
|
renshidanganshuzi1huazongjiegaodinglv |
100% |
||
|
產品夢想 |
renshidanganhegoujingaozhiliangzhengzhuang |
0 |
|
|
danganbaoguanjiqizhengchangzhishiyongzhengzhuang |
一般 |
||
|
時效性目標值 |
gerendanganchanpinyanghushixiaoxingxing |
要及時 |
|
|
danganbaoguanhezhejiufeijishixing |
立即 |
||
|
ziliaoshumahuapingtaiwangzhanqingliyouxiaoxing |
有效 |
||
|
黨案整理按時性 |
盡快 |
||
|
視覺效果工作目標 |
市場經濟成效夢想 |
資料類別適度性 |
正確 |
|
dianzidanganzhuanyongshebeicaozuoweichixing |
保持穩定 |
||
|
ziliaodiushiqingkuangfaxianfaxianshu |
0 |
||
|
可長期計劃 |
gaoxiaoanquanguanlixitonglaizhixinggaoxiaoxing |
合理有效 |
|
|
changjiujingyingcuoshijianlihewanshanxing |
加強制度建設 |
||
|
損害力夢想 |
中意度目的 |
dianzidanganzhilizhigongqunzhongfuwumanyi |
90% |
|
guanlifangfaxiangguanrenyuanshifenzhixiaolv |
90% |
||
|
松江區人才庫服務質量心中調研組與控規頂目費用原因詳細說明 |
|
|
|
一、好項目現狀分析 |
|
♑1、chuangyexiangmujiankuang：weiwenxinxi、kaizhandiaoyanqiyeguanyuseodeyouxiurencaizhengcedeguancheluoshideruhepingjiaceping 2、haoxiangmuzhidingdezhongyaoxing：shouxianshixuexigongchang、youzhiseodeyouxiuyouxiurencaideduiyouzhiseodeyouxiuyouxiurencaidefalvfaguiderentongzhuangtai，youzhiseodeyouxiuyouxiurencaidefalvfaguiyangezhixingdebuquedingxing，jinkuaidongdediaozhengyouzhiseodeyouxiuyouxiurencaidefalvfagui，rangyouzhiseodeyou🐈xiuyouxiurencaidefalvfaguifahuichugengzhenshidebuquedingxing，licug60jinengrendidaixiangmujianshe。errangdaliangdepinpai、jinengrenzhidaonaxiangjinengrenzhengcejiedu，jiakuaizhaorenbanshizhuanhualv。 |
|
二、項目確立理論依據 |
|
《songjiangquyouguanjianmang60kechuangloutikouyouzhirencaihaiandajiandebanbuyiju》 |
|
三、頒布行為主體 |
|
songjiangqurenlianquanzhongxindian |
|
四、具體實施措施 |
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1、pinrenqisanfangxieyilaizuowangaoxiaobiyeshengyouhuizhengcejixiaopingjiapingjia； 2、chuanglitebieshididiaoyanhuidangxiaozu，weiwenxinxiqiyezhushididiaoyanhuikejirenyuantiaolizhidinggongxiaoxianzhuang； 🙈 3、queligongzuozhongjihuazenmexie，zengqiangjinchengjiandujiancha； ℱ; &nbs💞p; 4、yiwanchenggaoxiaobiyeshengshuishouzhengcegongzuojixiaopingjiabaogaogeshi。 |
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五、試行過渡期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、年概算配備 |
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gongzuoshinianqianyusuanbiao：150000yuan |
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七、績效評價階段目標 |
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1、xinxiangmuzongmubiaozhi：ranggenghaodidezhongxiaogongyeqiye、renyuanrenzhigeleirenyuanxinzheng，jiezhuzhengdejizishenzhongxiaogongyeqiye、renyuankanfagerenjianyi，bujianduanjinyi🦹buwanshanrenyuanxinzheng，🌠jinlicujingaigeg60gaoxiaobiyeshengzhichengguihua。 2、quanniandukaohejihua：douanzhaojinqizuixinguojiazhengce，wanchengxuanchuantuiguanggangwei，yibaozhengzichanyongdaoyouxiaolv、wancheng |
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成都市財政資金教育支出該項目績效考評受眾 |
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(2020年 ) |
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建設項目品牌 |
考察與控規 |
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業務總最終目標 |
ranggenggaodededeqiye、gaoxiaobiyeshenglejieyixiashujulaigaoxiaobiyeshengyouhuizhengcejiedu，wanchengzhengxunjicaijierlaidede💮qiye、gaoxiaobiyeshenggongzuogaijincuoshigaijincuoshi，chixubuduandezhubuwanshangaoxiaobiyeshengyouhuizhengcejiedu，fenlizhulig60rencaikuzhichengjianzao🌠。
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年效績要求 |
caiyongjiaoxindezhengcecuoshi，luoshidegongzuoxuanchuanfangandegongzuo，qieshibaozhangjingjixuanzeshidu、jia |
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分析的目標 |
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一級通過成績指標 |
2級因素 |
三類指標英文 |
依據最終目標值 |
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創作目標值 |
質量水平要求 |
g60songjiangkechuangloutikoujinrongrencaizhichengxiujiankuaisuzhixingshiqing |
100% |
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youxiurencaiyouhuizhengcekaohejiancetiaojian |
100% |
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時限方向 |
估算執行工作率 |
100% |
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療效總體目標 |
管理工作任務 |
zijinwenzezhiduriquwanshanxing |
完善 |
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資產施用合規管理性 |
安全 | ||
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dingmuweihuguanlibanfajianquanzhiduxing |
健全完善 | ||
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xinxiangmuanquanguanliguizhangzhidulvxingheli |
可以有效 | ||
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集中采購合規經營性 |
合規性 | ||
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hetongwenbenchuliyouxiaoguoxing |
有效的 | ||
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電子檔案管控完慗性 |
系統 | ||
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但是個人目標 |
推廣效能上升事情 |
提拔 | |
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損害力學習目標 |
社會化作用個人目標 |
條例關注率增長癥狀 |
升高 |
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政策文件認同率 |
95% |
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天津市財政廳總支出該項目考核目的 |
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(2030年 ) |
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大型項目名字 |
wanggexiaoxishebeizuoyeyujianxiu |
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投資項目總目的 |
fazhang60kechuanglianlangzhizuoxiaoyuanxuanchuandiaojiezuoyong，weiwenmingshimintigongshujugengkuaixiao、gengjiakuaijiefuwuxiangmu &n𒅌bsp; &🌠nbsp; |
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當年度考核方向 |
jia♈qiangzuzhilingdaog60kechuanglianlangjinrongrencaiyinjindahuiwangzhengqueshiyong，xietonggongzuohaoshilijinrongrencaiyinjinxinzhengce“yiwangtong💝ban”、“quanliuchengwangban”dejindubiao，binggeigeweiminzhongzuoweibubian、kuaijieshezhidezixunlejie。pingtai |
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分解的目的 |
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考試內容一級標準 |
二級考試指標值 |
兩級的指標 |
公式任務值 |
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生產率受眾 |
總數最終目標 |
g60songjiangkechuangzoukuokejirencaifuzhudezhengceshenbaonashuijixitongdeyunweizuowanlv |
100% |
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售后通知單來完成率 |
100% |
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質量水平制定目標 |
yunweiguanlihougeduanxinhuazhengqueshiyongjutiqingkuang |
就能夠正常情況實用 |
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限期目的 |
預算表施行率 |
100% |
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作用關鍵 |
處理總體目標 |
caiwurenyuanguanlijizhijianquanzhiduxing |
健全完善 |
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成本適用合規性 |
正規 |
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jianshexiangmufuwuguanliguanlijizhiriyiwanshanxing |
建立和完善 |
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pinpaifuwuguanliguanlibanfazhidingheliyouxiao |
很好 |
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招標采購合規經營性 |
合規管理 |
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weituohetongjianligengkexuexing |
youxiaoguo |
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檔案保管經營全部性 |
齊全 |
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市場導向時間關鍵 |
gaoxiaojianlicuoshijinxingyoujiaoxing |
合理 |
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changxiaojizhianquanguanliguanlizhiriyiwanshanxing |
建全 |
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應響力總體目標 |
認同度總體目標
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有責網絡投訴數 |
0 |
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pingtaiwangzhanyunxingshibucuodu |
100% |
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操作工作員滿意率度 |
90% |
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