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東莞市2020年區級企事業單位預算表 |
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caizhengyusuanbiaozhun：foshanshisongjiangqurencaikugongzuozhongxinde &ꦐnbsp; |
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總目錄 |
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一、部常見職責 |
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er、xiangguanbumengouzaoshezhicheng |
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三、形容詞回答 |
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si、danweibumenxiangmuyusuanzhidingjiushuoming |
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五、單位成本預算表 |
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1. 2020niandanweibumenqiancaishouzhimingxifeiyongzongbiao |
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2. 2020niandanweibumenshouluxiangmuyusuanzongbiao |
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3. 2020nianbujieyufeiyongzongbiao |
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&🐲nbsp; 4. 2020nianbufenbuxuyaojuankuanshouruzhichufeiyongyusuanzongbiao |
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&nb🐭sp;𒅌 5. 2020nianzhengfubumenpingchanggongzhongyujuesuanhuafeigongzuoleibieyujuesuanbiao |
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&n൲bsp; 6. 20ౠ20nianxiangguanbumenquzhengfuxingzhaiquanxiangmuyusuanbiaoshouruzhichujibengongnengdefenleixiangmuyusuanbiaobiao |
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7. 20🐷20niandanweibumenguanlidabufengongyixingxiangmugaiyusuanbiaochangjianshouruzhichudanweibumenguanlixiangmugaiyusuanbiaoshihuileixingxiangmugaiyusuanbiaobiao |
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8. 2020niankeshi“sangong”zhuanxiangzijinheguojiajiguanxingshizhuanxiangzijinxiangmuyusuan♏biao |
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liu、youguanyouguanzhengzhuangdaibiao |
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鄭州市松江區人員服務性中心站常見權責 |
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本工作單位基本行政職能以下幾點： |
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（1）jinxingshenpiwoqu《xianshichangzhurenkouzheng》zijisuoyongyourenzhuanchengxianchangzhurenkouhukouqianchushenbaonashuigongzuode。 （2）zerenrenshenliwoquchangjiaderenhukouyinruaodaliyahongjiujinkoubaoguanyunxing。 （3）danfuhefawoqugongsiqiyezhong《chengdoushizhuzhaizheng》yaoyourendejifenhuanshuiwushenbaogongzuoshang。 （4）youdandangbenquhujieliudongxingjinengrencaikuherencaikuyinjinjinengrencaikuderenshidanganziliaoguankonghefuwubaozhanggongzuode。 （5）weirenshidanganfuwudexingfuwudexingqituoguanzaiqukejirencaifuwudexingxinzhongdezhigongbaozhengchujing（jing）dengzhengshenfuwudexing。 （6）tigonglerenchengjidangancunfanghechengxinweibenwentianquanfuwu。 （7）jinxingdaiweibanliweishengshiyebumenpinqingjiekuanhetongdengjika。 （8）rangrencaigonggeiyuxuqiuliangrenzhijiangeiyudiaoshifuwuxiangmu。 （9）kaizhanbenqugaoduanrencaigongqiuguanxixiangguanxinxidetiqu、fanzheng、buchong、shangjiahezixunzhongxinyunzhuan。 （10）weigongshangdengji、shiyejigouzuoweirenshiyunyingherenyuanpaiwanggongneng。 （11）dazaogaojirencaizhuanyecepingfuwubaozhang。 （12）weixiaoyuanyiyeshengshengdailailegongzuojiaoyuzhidaotiexinfuwu。 （13）kongzhiguojiajiguanxingyedanweimingchengbianwaiyongrenderenyuandekongzhiheduizhongguoshehuizhengfuxinxiwaizhaogongzuoshang。 &♒nbsp; （14）fuzaguoneirenlaihuabenzhigongzuotongyishenqinghebanhao。 （15）danrentaigangaochengyuanxueshengjiuyezhengbaokaohebanzheng。 （16）fuzabenqugongwuhuodongyuanchurenkechengpeixunbankechengxuexi、tibakechengpeixunbankechengxuexi、tedingyewuliuchengkechengpeixunbankechengxuexihezaizhiduyankechengpeixunbankechengxuexidezuzhijigouzhidingyigehejiandujianchazhili。 （17）shouquanweituoyouguanyudanweibanhaozhuanzhuzhishuyuangonggaojizhichengxiangmuyanshoudepuzhukaotigongzuorenwu。 （18）ducuguanyutuanduitiqianzuohaoquanshengteshuzhuanyekechengjishushebeichengyuanjidujiaohuangdeshiyongweihuhechajiangongzuo。 （19）tigongbenquyingongyuanchuguogongzuo（jing）peiyangdetuanti、guankonggongzuo。 （20）quanquanfuzequjirencaikuzhengcedezhuceheshenpi。 （21）choubeilaobanjiaobandetongyigangwei。 &൩nbsp; ꧂; |
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南京市松江區科技人才產品咨詢中心組織設置 |
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jinanshisongjiangquyouzhirencaibaozhangzhongyangjigoushezhi8gexingyejianguanbumen，ji： （yi）&♌nbsp; gonggongchanpinchanpinyike：fouzeguanlijieanbenqujigouzhong《dongguanshichangzhuzheng》yaoyourendejifen🗹chaxunshenheyunzhuande；kuaguoseodeyouxiurencai：fouzeguanliduiwaizhijietouzirenlaihuayunzhuandexuzheng、changzhuzhengbzhengdengzhucedeyushenyunzhuande; （er） gonggongfuwupeixunerke：fouzeshouanbenqu《wuhanshizhuzhaizheng》suochirenzhuanbanwuhanjuzhuhukoukatianbaoyunzuo；fouzeshouanben📖quqiyezhudeqiyerencaihukouhujijinzhutianbaoyunzuo； （san） danganzhilike：kaizhanbenquhujieliuruyouxiurenlihehuopiyouxiurenlidebingyuanshidanganzhiliheyewuyewu；weidangantuoguandouzaiquyouxiurenliye𒊎wuzhongxinzhanzhuanyerenyuangongyingchuguoliuxue（jing）dengzhengshenyewu；gongyingyouxiurenlideyingyeshourudanganhehuopiyouxiurenlidazhuanxuelixuequfangzixunshouxinyewu；kaizhanshenqingshiyezuzhipinrenhezuohetongdengji； （si） bianwaiyongrenbiaozhunhuaguanlike：daishigonggeiyuxuqiulingyifangchujuxingnengshouhoudefuwuyu：zerenbenqushigonggeiyuxuqiuqiyexinxidefenleishoujizhengli、shoujizhengli、baocun、fabudehezixundefuwu꧂yurenwu；weixingzhengji🌼guangongsi、qixingyegongsichujurenshidaiguanheshilaowupaiqianshouhoudefuwuyu；weigaodengyuanxiaoshuoshibiyeyushengchujuqiuyezhidaoyijianshouhoudefuwuyu；zerenxingzhengjiguangongsixingyegongsibianwaiyongrenshiduizhongguoshehuikaifangxiaoyuanzhaopinrenwu； （wu） gaoduanrencaipeiyangxunliankejiaohuanke：chengdanzerenbenquyingongyuanchurenpeiyangxunlianke、renzhipeiyangxunlianke、zhuanmendexingyepeiyangxunliankehezaizhiduyanpeiyangxunliankedezuzhishixingheyuanchengjiankongweihu；chengdanzerenfeigongxingyeheshichangzuzhixingyexitongzhengguizhiye zhengguizhiye gaojizhichengqiyeshenbaodezhixunheshenlifuwubenzhiyunzuo；yuanzhuguanyuxigangweizuihaoxingyexitongzhigongzhengguizhiye zhengguizhiye gaojizhichengfupingdefuzhukaokaoshibenzhiyunzuo；yuan♐zhuguanyuxigangweizuihaoquanguodangxiaxingyexitongzhigongyihoupeiyangdeshixing、weihuhejianyaobenzhiyunzuo；chengdanzerenbenquyingongyuanchujing（jing）peiyangxunliankedezuzhi、weihubenzhiyunzuo； （liu） quzhengcedefuwuke：chengdangshenlisongjiangqu“1+10”rencaiyinjinzhengcewenjian； （qi） zonghejianguanjianguanke：kaizhanꦬguanlizhongxinrenshi、gongsicaiwu、houqinbudengyixieshangban；kaizhanyulingwaidededanwei、jigoudelianxixianghupeihedeshangban。 |
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詞解釋清楚 |
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（yi）tongchangfeiyongfeiyongxiangmucaizhenggusuan：shiqujixiangmucaizhenggusuanzhangguanxingyejiguishuxiangmucaizhenggusuanxingyeweiqieshibaozhangqixitongchangjianqidong、jinxingmeitiandeyunzuorenwukaerzhizaodebenniandutongchangfeiyongfeiyongxingdongjihua，baohanzhigongzijinhegongyongsheshizi🧸jinergefen。 |
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（er）💫haoxiangmukaizhigongchengcaizhengyusuanbiao：shiqujigongchengcaizhengyusuanbiaolingdaobufenjisuozaiquyugongchengcaizhengyusuanbiaofangweiwanzhengxingzhengjiguangongzuozuoyezuoye、shiyexinbuduanfazhanyaoqiuhuoquzhengfubuduanfazhanfazhanlinian、dangqianyaoqiu，zaigenbenkaizhirenzhinenglishiyebianzhidenianmokaizhigongzuoguihua。 |
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（san）“sangong”daofangchutingfei：shiyuqujiminzhengxingyoudaofangchutingfeilingboxianghuyingxiangdebumenshifenxiajigaiyusuanbiaojicengzuzhizaishiyongqujiminzhengxingbofuzhidinghaohaodeyingonghuiguolvyou（jing）fei、guojiadeguojiadeyingongjiedaidaofangchumaichezulinfeijiyunzuofei、guojiadeguojiadeyingongjiedaidaofangchudaofangchutingfei。biaozhong：yingonghuiguolvyou（jing）feijutizhidinghaohaojiguanzuzhijixiajigaiyusuanbiaojicengzuzhizhedeguojiadexinghehuolianxihui、feichangdadeyunzhuanqiadan、zaimeiguopeiyangkexuexidengdeguojiadexinglvfei、meiguoxianchengjiantielujiaotongyunshufei、wangsufei、shitangcaifei、peiyangkefei、gongzafeidengqitafuchu；guojiadeguojiadeyingongjiedaidaofangchudaofangchutingfeijutizhidinghaohaoquanqiuxingjishuhuiyijutijihua、guojiadefeichangdadexinguimingque、zhuanxiangtijianhuanyouwaishituanzudaofangchutinglianxihuidengshishiguojiadeguojiadeyingongjiedaidaofangchuhuogaohaodiaoyanxiangmubibeiwangsufei、tielujiaotongyunshufei、shitangcaifeidengqitafuchu；guojiadeguojiadeyingongjiedaidaofangchumaichezulinfeijiyunzuofeijutizhidinghaohaodingbianneiguojiadeguojiadeyingongjiedaidaofangchuchezidecheliangbaofeigengxinruanjian，huanyouzhuyaoyongyuzhidinghaohaoxiaoquneiyingongchugongcha、guojiadeguojiadeyingongjiedaidaofangchudanganduidiao、shouzeyunzhuangaohaodiaoyandengbibeiguojiadeguojiadeyingongjiedaidaofangchumaicheyouliaofei、xiubufei、renxingdaoguoqiaomixianfei、🦹baozhangfeidengqitafuchu。 |
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（si）bumenzhengchangyunzuo💝yubeifei：zhirenshibumenzuzhihetuantianchongguojiadifanggongwuyuanfabiaozhunhuaguanliderenshizuzhiyunxingyibangongtongyusuanbiaocaizhengjieyujuankuanrangdegenbenjieyuzhongdemeitiangongyongsheshi🌜yubeifeijieyu。 |
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2020年廣州市松江區的人才安全服務中估算編制數表明 |
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🔴 2020nian，songjiangqurenyuanfuwuyuhexinyusuanbiaobochuzongliangwei1908.15shiwan，jinlai：minzhengfukuanzongzhichucaizhengyusuan1908.15duowanyuan。caizhengfuchujuankuanfuchucaizhengyujuesuanbiaozhong，zhengchanggongyongcaizhengyujuesuanbiaojuankuanfuchucaizhengyujuesuanbiao1908.15wanmeiyuan，zhengfubumenxinghuobijijinbutiekuanshouzhiyujuesuanꦉ0wankuairenminbi，wuguoyoutudizibentouziyunyinggaigaiyusuanminzhengfukuanjihuadegaigaiyusuan。minzhengfukuanbochuzhuyidongxiyixia： |
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1. “💯biederenshiziyuanyingwenheshichangjingjijibenbaozhangguanlifangfashiqingshouzhi”zhuanyekemu1493.5270wan，zhuyaozaiqiyeyuangonggongzihuodongjiduiyonghuhezhongguojiatingbuzhujinheshangpinshichanpinqitahuafeijiqichuangyexiangmuqitahuafei。 |
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2. “gongzuogongzuodanweilicizhi”xueke💮3.210000yuan，changjianshiyongtuixiugongzizhishidezuixinfulihuanyoutuixiugongzizhishidehuodongjiaoyuzhichu。 |
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3. “jigoushiyexingbumenzuijibenshehuiyanglaowentuojiaofeiqitazhichu”xueke16🦋2.5sanwanyuan，dabufenshiyongbiaozhun𒅌qiyeyuangongdeyanglaoshangyebaoxianfukuanqitazhichu。
4.“guojiajiguanchuangyegongsidezhiyejiaosenianjinjiaonafeiyongzhichu ”timu81.21꧃0wanyuan，zhongyaoyongdaogongsiyingyeyuanzhiyexuanzenianjinhuafei。
5.“renshibiaozhunyiliaoweisheng”kemubi96.5liangwanyuan，jutiyongdaojiliangdanweigongzuorenyuanyiyaowendingzongzhichu。
6.“zhuzhaifanggerengongjijin”kemu71.12wanyuan，zuizhuyaodeyongdaoqiyedanweiyuangonggongjijindaikuanzhichufeiyong。
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2020年方財務出納出入費用總表 |
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zaibianzhengfubumen：beijingshisongjiangquzhuanyerencaigongzuoguanlizhongxin |
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機關單位：元 |
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本年度盈利 |
當年度費用支出 |
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業務 |
項目預算數 |
好項目 |
工程預算數 |
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總計 |
差不多經費支出 |
工程費用支出 |
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人工勞務費 |
共公費用 |
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yi、caizhengyusuanshenpijingshouru |
19081464.74 |
一、 |
shehuishenghuozhiliangbaozhanghezeyefeiyongzhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. xunchangfuwuxingyusuanbiaoziyuan |
19081416.74 |
二、 |
衛生監督安全費用 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
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2. zhengfujiguanxingzijin |
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三、 |
zulinfangdedaobaozhangqitazhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、工作盈利 |
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san、shiyegongzuodanweigongzuodanweiyunzuogerenshouru |
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四、其他的凈收入 |
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薪資總金額 |
19081464.74 |
教育支出總金額 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenbumenyingshougaisuan1908.15w，bibenniantianjia/410.09duowanyuan，kuoda27.38%，zuizhuyaoqingkuangshigenjujishurenyuanshangsheng；feiyongzhichu juesuan1908.15wanyuanzuoyou，biqiannian⛎zenggao/410.09shiwan，tisheng/27.38%，zhushuayuanyinshiyinweirenqunjiada。 |
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2020年行業工資決算總表 |
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shiyebianzhibumen：guangzhoushisongjiangquseodeyouxiurencaifuwudefuwudian |
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企業單位：元 |
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大型項目 |
收錄項目預算 |
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zuoyongjinxingfenleikemubiaoshangpinbianhao |
degongnengzhongleiguanlifeiyongchengwei |
加總 |
財政支出付款薪水 |
視野個人收入 |
工作企業單位 |
另外薪水 |
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類 |
款 |
項 |
經營管理薪資 |
|
|||||
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208 |
|
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shehuigejiefuwubaozhanghezhuanyejiaoyuzhichufeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renshicailiaohedangjinshehuiquebaoanquanguanliyewu |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
tongyirenweiziyuanheshehuishenghuoquebaoguanligongzuoyewuzongzhichu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchucangongqiyedanweishequyanglaoshouruzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業心廠家離退體 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigougongzuodedanweizuijibenyanglaofuwubaoxianfuwuwangshangjiaofeiqitazhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanqiyefazhanyuanxiaozhuanyenianjinnafeijingfeizhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengguanligengjiankangfeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeshangdeyuanxiaoyiliaoqixie |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
chuangyeqishiyedanweikaoshiyiliaojigou |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufanghouqinbaozhangqitazhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigedeshizhifeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房住房基金 |
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：qiyelirunyuqiyeqiyekailirunqingshoudongtianhaobingdiaozhengjiazongzijine |
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2020年廠家經費支出費用總表 |
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zhizaoxiangguanbumen：tianjinshisongjiangquderencaijingzhunfuwuhexin |
廠家：元 |
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|||||
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創業項目 |
結余工程預算 |
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|||||
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xingnengjinxingfenleikechenghekemudama |
nenglijinxingfenleixuekezhonglei |
總金額 |
基礎收支 |
好項目費用支出 |
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||
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類 |
款 |
項 |
|
||||
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208 |
|
|
shehuideweihuhejiuyeqianjingfuchu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renzijiaoyuziyuanheshichangbaohuguanlifangfashiyi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
biederenweichengbenheshichangjingjidedaobaozhangjianlixingzhengjianchafuchu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
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|
208 |
05 |
|
xingzhengjiguanqiyefazhanjicengdanweishequyanglaoxingzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
人事計量單位離離休 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanweishengshiyeqiyeweishengshiyeqiyechangjianyiyangtiannianbaofeijiaokuanzhichufeiyong |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyededanweidedanweishiyededanweidedanweiwangluozhiyenianjinnafeifuchu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
安全健康的花費 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyefazhanzhengfubumenyiliaobaozhang |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
人事企業單位醫治 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
fangwudedaobaozhangjiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaijiaoyutizhigaigehuafei |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司民政付款結余工程預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingzhengfubumen：nanjingshisongjiangquderencaifuwupeixunzhongxindian |
|
|
單位名稱：元 |
|
|||
|
|
財政局審批使收入 |
buxuyaobutiekuanshouruzhichu |
|
|||||
|
|
的項目 |
成本預算數 |
樓盤 |
自動求和 |
應該公開費用 |
difangzhengfuxinghuobijijinjuesuan |
|
|
|
|
yi、xunchanggongtonggaisuanbenjin |
19081464.74 |
一、 |
zhongguoshehuibaoxianhejiuyewentixingzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、政府機關性債卷 |
|
二、 |
衛生監督鍵康撥出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
自建房確保開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收入水平合計 |
19081464.74 |
付出總金額 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱一般來說公開費用預算表付出基本功能劃分費用預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhixiangguanbumen：beijingshisongjiangqurenfuwuzhiliangjidi |
廠家：元 |
|
|||||
|
|
頂目 |
yibandegonggongxinggaiyusuanxingzhichu |
|
|||||
|
|
gongnengbiaojidaleikechenghekemushangpinbianma |
yongtujidaleikechenghekemuyingwenmingcheng |
預估合計 |
主要支出費用 |
活動撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongweihuhejiuyedefeiyong |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renshiziyuanheshidaiyouxiaobaozhangguanligongzuogongzuo |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitarengonglaodongxinxihedeshehuibaohukongzhiyewufeiyongzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
zhengfubumenrenshizuzhiyanglaobaoxianfeiyongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingongzuodanweiliyanglao |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanrenshibumenzuijibenyiliaobaoxiangongsibaoxiangongsiwangshangjiaofeiqitazhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
qijiaoyushiyechangjiajiaoyushiyechangjiashiyenianjinjiaonafeiyongjingfeizhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
環保安全健康花費 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
caizhengcangongdedanweiyiliaoweisheng |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業行業治療 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
往房保障機制開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
gongfanggaigedeshizhizongzhichu |
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年行業縣政府性母基金概估算費用系統類型概估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlixiangguanbumen：shanghaishisongjiangqukejirenyuangongnengzhongxinde |
企業單位：元 |
|
|||||
|
|
內容 |
zhongyangzhengfuxinghuobijijingongchengyusuanfuchu |
|
|||||
|
|
mokuaileixinghuijifenleishangpinbianhao |
gongzuofenjijigehuijikemubiaoti |
加總 |
幾乎費用 |
項目結余 |
|
||
|
|
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年廠家一半服務性財政決算大致付出政府部門財政決算條件各類財政決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhidingbu：shenzhenshisongjiangqugaojirencaifuwuxingzhongjian |
工作單位：元 |
|
||||
|
|
該項目 |
yibanlaishuogongyixingfeiyongyusuanchangjianfeiyong |
|
||||
|
|
jingjizengchangfenleiguanlijigehuijikemushuzi |
disanchanyehuafenleibiekemubiaobiaoti |
自動求和 |
工作人員經費支出 |
共公事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪資優惠支出費用 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
jibendehendadagongzuxinzi |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補助 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜經濟補貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
績效評價公司 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanweishengshiyexingyeguanjianyiyangbaoxianfuwufukuan |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
網絡職業年金納費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
shiyejichuyiyonganquanjiaokuan |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
一些生活保護交款 |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
公房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
xuduojibenfulidaiyudaiyufeiyong |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
貨品和服務保障開支 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印刷類費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
消防手續約 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電通信費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差補貼 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
返修（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
會議通知費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培訓學校費 |
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 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托代為工作費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會接待費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
褔利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
另一個交通運輸費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
mougecaipinhefuwuxiangmufuchu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
對他人和家里的補帖 |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
實物獎勵金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitaduiyonghujiatingshenghuohuanjingdebuzhukuanbochu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
投資者性收支 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
企業辦公產品折舊費 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
duanxinwangluojiappruanjiancaigouzidonggengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業“三公”資金和行政單位啟動資金工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbumenguanli：nanjingshisongjiangqurencaidefuwuyuzhongxinju |
|
方:上萬元 |
|
||||
|
|
2020nian“sangong”feiyonggongchengyusuanshu |
2020nianxingzhengjiguanzuoyezijinjuesuanshu |
|
|||||
|
|
總金額 |
因公回國(境)費 |
國家公務到訪費 |
gongwuhuodongchuxinggoumaijiyunzhuanfei |
|
|||
|
|
小計 |
購置費費 |
自動運行費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關內容情況發生介紹 |
|
|
|
|
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|
|
yi、2020nian“sangong”zijintourugusuanwentixiangxishuoming |
|
|
|
2020nian“sangong”zhuanxiangjingfeiyujuesuanshuwei0.4duowanyuan，yu2019nianyuzengꩲ⛎zhang。zhezhizhong： |
|
|
|
（yi）yingongchuguogongzuo（jing）fei0qianyuan，ꦛbi2019nianchengbenyusuanzengduo（jiandiao）0wanyuyuan，zhongyaobingyinshiwuchu🦹guolvyouzhiding。 |
|
|
|
（er）gongwujiedaisijiachebaozheng💯liang0liang，guojiagongwuchuxingyongchegoujinjiqidongfei070wan，bi2019nianfeiyongyusuanjiaju（shao）0wan，dabufenyuangushiwuguojiagongwusijiache。 |
|
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|
（san）gongwuhuodongshangwujiedaifei0.4wanduo。yu2019niangaisuanchabuduo。 |
|
|
|
er、jigouzuoyelaowufeixiangmuyusuan |
|
|
|
benxingyeguihuawuguanqidongyubeifei。 |
|
|
|
san、bumenjizhongcaigouqingkuangbaogao |
|
|
|
2020nian♛benchangjiaxianzhengfucaigouxiangmuzhaobiaocaizhengyusuan67.27laiwan，danqizhong：zhengfubumengoujinwuhuochengbenyusuan67.27qianyuan、zhengfubumenzhaobiaocaigougongchengjianshefeiyongyusuan✨0yiyuan、xianzhengfujizhongcaigougongzuogusuan0wanmeiyuan。 |
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|
|
🔴 2020nianbenjigoumianxiangzhongdekehuyudingrenminzhengfuzhaobiaojihuaxiangmuyusuanbiaoshuie67.27wanmeijin，limian，liuyougeizhongdaxinghe🗹zhixingjigoudezhongyangzhaobiaocaigouzhaobiaogongzuocaizhengyusuanwei40.36wan。 |
|
|
|
si、kaoheduifangruheshezhixianxiang |
|
|
|
2020nianmo，benqiyedanweibianbaojixiaokaohexueximubiaodexiangmugong6ge，shejidaoxiangmugongchengyusuanjingji121.65yuwanyuan。 🐎; |
|
|
|
fuchuangyechuangxinchanpinnashuibiao（shenruchuangyechanpinku--【yujuesuanloupankaoheshenqing】chazhaokaobeiziliao） |
|
松江區專業人才服務性學校網洛相關信息體統開拓好項目專項經費現狀情況報告 |
|
|
|
一、項目流程現狀分析 |
|
1. dexiangmuhuanjing：“g60youxiurencaimiaozhiche”（weixinweixinxiaofeizhehao）gaojirencaijiarufuwudedianshangpingtailoupankaifaneibuzhuyaoshishoulu❀：ren caizhengcecuoshi、jingzhunfuwuzhidaoyijian、gaoduangaocengcikejikejirenyuankejikejirenyuan、gaoduankeji🐈kejirenyuanhuiyuanjifen、gaoduankejikejirenyuanchazheng、fensijiyingyongquanxianfangfa、gongzuorizhifangfa、xiaoxitixingpingtai。 2. dingmuchuangbandeyidingxing：weiquandifangqudongsongjiangquderencaiyinjinchuan💯ruchanpinbiaozhun，weichiderencaiyinjinchanpinxingshi，chixutuijinsongjiangqu jingjixingquyuwendingjiakuaitisheng，qurenshejujijixingshishirenyunyongshangban，shigongrenyingshimaoyishichangxiaoshoumaoyishichang，shigongrenyingshimaoyishichangshuzhiku，anzhuanggeiyuqieshiderenyunyongshangbandepingtai，shigongshikeyichedidekeyirongnaduocengcijiegouren、tianfuxingren、zeyebubiankaoshengdengdangxiazeyexiaofeizhedetongyixing、jiancheng、yiguiderenyingshimaoyishichangxiaoshoumaoyishichang。yicishanyinglixingjingzhundingwei、shizhengfugouzhifuwudefangfa，jienashehuideyouzhiderenyingshimaoyishichangzhongjiegongsishebeiruzhujingdong，zaishengliyongqizhugangherensoujideyingxiaoqudaoyoushiyulieshi，weixingyehezhaogongzuoyingpinzhegonggeigerenfenggehua、jishuxiandaihuaquanmian zeyefuwu。 &nbs✅p; 🅷; |
|
二、項目立項遵循原則 |
|
shilingyuchouhuasheshihefangangongzuoguihuabiaobiao；benquzixunhuazhuandingchouhuahefangangongzuoguihuabiaobiao；gewei、ban、judejinzhanchouhuahefangangongzuoguihuabiaobiao；《“huhulianwangluowang+renshe”2020gongjianzhanjihuafangan》（renshebufa♐〔2016〕105hao） |
|
三、快速執行主導 |
|
youjijuxiangguanlianpinzhideshengchanshangguanliyanfa |
|
四、執行方案格式 |
|
weiquanbaguafangweiyouzhuyusongjiangquzhuanyekechenggaoxiaobiyeshengjierugongnengguanlixingbaozhangtixi，wendingxinggaozhuanyekechenggaoxiaobiyeshenggongnengguanlixingxingshi，quebaosongjiangqujinqianbaochiwendinghenkuaibuduanfazhan，qurenshejujishituijinxiangmuzhizuozhuanyekechenggaoxiaobiyeshengjierugongzuozhongrenwu，zhizuozhigongziyuanshichang，zhizuozhigongziyuandatongshizaixian，dashejiweijieshidezhuanyekechenggaoxiaobiyeshengjierugongzuozhongrenwugongnengpingtai，zhizuokejijichengzaigaocengjianzhucizhuanyekechenggaoxiaobiyesheng、shenghuojinengxingyouxiurencaidezhuanyekechenggaoxiaobiyesheng、daxueshengzhuanyejiaoyuqianjingbijiaokunnanzhigongdenggeyangdaxueshengzhuanyejiaoyuqianjingxingweidezhongguotongyi、duiwaikaifang、youxuxingdedezhigongziyuanshichang。yicishanfeiyinglixingjingquedingwei、zhengfugongsirushougongnengguanlixingfangshi，xiyinshijie gaozhizhigongziyuanmeijiegongsiruzhu，yingyongqizhiwuhezhuanyekechenggaoxiaobiyeshenghuishoudegongsitese，weigongsiqiyeheyingpinzhedailailegerenfenggehua、zhuanyekechenghuaquanmian daxueshengzhuanyejiaoyuqian✨jinggongnengguanlixing。 |
|
五、推進時間 |
|
2020-01-01zhi2021-07-31 |
|
六、年中項目預算科學安排 |
|
gaixiangmunianshaoyujuesuan（yuan）: 304110 |
|
七、績效目標 |
|
xingaineirongzongzongtirenwu："duigaixingaineirongshixingyipeizisanfanghetongqi🎉weizongtirenwudexingaineirongchengdanzhiyouxiaokongzhi，quanmiandelvxingshuilineirongpeizisanfanghetong，weichigaitixishuilineirongchanpinchanpinzhiliangyouyi、ruqijungong。jutihuazongtirenwuzhengque：jiandingdifangdangweiyunxingrenqundeguanlifangfazhize，shixingaineirongquanmianshixingchuzaizuochudeyouxiaokongzhizhishi。youxiaoqieshibaozhangzhenggexingaineirongdequanmian✨shixinganchouhuazuochu。youxiaoqieshibaozhangtixiquanmianshixinggebuzoujiyihouhouguojubeiguizedechanpinchanpinzhiliangrang。xiangxiwanzhengbiaozhunguifandewordbiaogeyouxiaokongzhi。 yiniandujixiaokaopingfangxiang：jianzaohegengjiawanshankejigaoxiaobiyeshengjiarutiexinfuwuyouxipingtai，baozheng songjiangqukejigaoxiaobiyeshengꦯjiarudezhonghebanlishouxushouxujiyong，baozheng kejigaoxiaobiyeshengjiaruxiaoshouyewudequanliuchengweixinbanlishouxushouxu。 |
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天津市財政總支出總支出項目流程績效評價要求 |
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(2025年 ) |
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|
創業項目品牌 |
titongshujuxinxititongyanfa |
||
|
品牌總對象 |
duibencimubingtuixingyibuchongxieyiqiweizhibiaodeshigongloupanyiwuzhiguankong，duofangweilvxingzhizhihetongshigongbuchongxieyi，yibaozheng gaizhuangzhishigongzhonglianglianghao、anshijungong。jutizhidingzhibiaoyouyixia：zhidinggejizhengfushiyejishurenyuande🎃zeren，shishigongloupanzhidingzhengchuzaizhixudebakonghaoshijian。baozheng yibufenshi𒅌gongloupandezhidinganchouhuajinxing。baozheng zhuangzhizhidinggedeshihoujizuihouxiaoguofuhefahezhengguidezhongliangfuheyaoqiu。xiangxizhengguidewenbenwendangguankong。 |
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|
nianduduifangjixiaokaoheduifang |
fazhanhejianquanzhuanyekejirenyuanyinjinchanshengfuwuxiangmuwangluopingtai，tixiansongjiang𒀰quzhuanyekejirenyuanyinjinchanshengdezongheguanlishenqingxubanjiliyong，🌄tixianzhuanyekejirenyuanyinjinchanshengxiangguanyewudeyizhiwangluoshenqingxuban。 |
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降解夢想 |
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三級指數 |
下級質量指標 |
一級指標英文 |
要求對方值 |
|
產量目的 |
質最終目標
|
工具交由來完成率 |
100% |
|
訓練工作方案進行率 |
100% |
||
|
難改已完成率 |
100% |
||
|
youxicaozuoxitongqiyongjishishiqing |
及時的 |
||
|
小軟件驗改隨時狀況 |
立刻 |
||
|
ruanwencaozuoxitongjianyanbuhegeqingxing |
合格品 |
||
|
xitongjiaofushiyongshishizhengzhuang |
快速 |
||
|
的效果工作目標 |
社會化收益個人目標 |
youwujiarulezhengquehuadeqiyerencaijinrongchanpinjingyingbiaozhuntixi |
保持 |
|
shifouxuyaotigaoleguojiyewugongzuoguanlipinzhi |
提升自己 |
||
|
shifoushizengjiayewufanweiguanlizhiliang |
大幅提升 |
||
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changtaihuafangfagongzuoguifanchengxuzhixinggenghaoxing |
管用 |
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人服務性即使化 |
及早 |
||
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changtaihuaanquanguanlizhubuwanshanxing |
日趨完善 |
||
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renliduijiedeyewufenlishihua |
混合式化 |
||
|
影響感染力力關鍵 |
服務滿意度調查要求 |
的管理者信賴度 |
90% |
|
xingongyehuaxitongxingzaishiyongjishurenyuanlixiangdu |
90% |
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松江區人服務質量保障學校人服務質量保障投資項目資金投入原因說明 |
|
|
|
一、工程項目簡析 |
|
1、yewushidaibeijing：xingqiliuribiyehui（xingqiliugongyihuodongbiyehui）jixiaoyuandebiye（songjiangzhuankedaxueꦏchengdaxuebiyehui） 2、gongchengsheyoudebibukeshaoxing：weibenquzhongxiaoqiyezhaoxiannaܫcai，diaozhengquanguorencaidewangluoziyuanshezhi，shidegaozhongshengzaisongzhaogongzuo |
|
二、立項申請原則 |
|
《rengongchengbencailiaoshichangshangzanxingtiaolie》、《chengdoushigaoxiaobiyeshengbianhuatiaolie》 |
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三、施實要素 |
|
youkejirenyuanzixunzhongxinbianwaiyongrenweihukezhunquefuzashigong。 |
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四、制定一個預案 |
|
zhouliurigongyidewaizhaohuiyoukejirencaifuwuxinzhongzhubandanwei，2020nianchouhuajihuazhouliurixiaoyuanrencaizhaopin22chang，daxuekaoyanchenghanshujiabiyeshixixiaoyuanqiatanhui1chang，xiaoqihehuoweixingxuanjiangzhaogonghuizhanchen8changdeng。wei🃏zhenggequdezhongxiaoxingqiye、yingpinzhe、gaoxiaoxiaoxueཧshengbuzhishuangzhonggoutongjiaoliuwangzhan，quebaoxinxihelidedapei。 |
|
五、試行時間間隔 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年終財政預算分配 |
|
gongchengshinianqianyusuanbiao：252052yuan |
|
七、業績考核對方 |
|
neirongzongzhibiao：weibenquqiyezhaoxiannacai，youhuadiaozhengwoquderencaiziyuangongxiangzengjia，cushishangdadexueshengjiuyeqianjing。 banniandujixiaokaopingyaoqiu：quebaoquanniandujuxingdegangweizhaopingangweihuiꦜdejushu，gejudayixiedexiaoyuandegangweizhaopingangweihuiwei2ci，jianshekehuyuqiuzhijianlizhezhizhongdegongluqiao，weibenqukehuzhaoxiannacai，xitongyouhuaquanxianjinrongrencaihuanjingziyuanyingjianpeizhi，shidedaxuekaoyanshengzaisongchuqushangban。 |
|
武漢市財務花費工作績效考評目的 |
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(2020年 ) |
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工程各稱 |
科技人員安全服務 |
||
|
內容總制定目標 |
weibenqugongsizhaoxiannacai，youhuafanganquanxianjinengrencaiziyuanyingwenbiaozhunpeizhi，qudongzhuankedabiyeshengchuqushangban |
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|
全年度業績考核指標 |
baozhengchangqixingjuxinghuodongpin🅺yonghuidejushu，zhelimianzhuanyejijiang🍸biyededaxueshengxiaofeiquntipinyonghuiwei2ci，kaifachangjiagongsiyuzhaogongzuozhedangzhongdeqiaoliang，weibenquchangjiagongsizhaoxiannacai，tishengzhenggequrenziyuanfenpei，liyudaxueshishengzaisongjiuyede。 |
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|
被分解轉換成受眾 |
|||
|
kaoshineirongyijijishuzhibiao |
三級的指標 |
三類指標英文 |
評價指標目標值值 |
|
生產率工作目標 |
數階段目標 |
xiaoquzhaochengxinxihuichenggonglv |
100% |
|
jiaqizhaopinxinxihuiwanbilv |
100% |
||
|
效果對方 |
zhaopinqishihuizhengnianleijiaruchangshikeliuliang |
≧8000客流量 |
|
|
xiaoyuanwaizhaohuifengjingquneigongchangjinxingshu |
320家 |
||
|
時長學習目標 |
通過會擺置迅速性 |
適時 |
|
|
成果對方 |
dangjinshehuijingjixiaoyijieduanmubiao |
全市就業問題率 |
過于市平衡值 |
|
zhenggequjiuyeqianjinglvtigaolehuanjing |
挺高 |
||
|
讀書生工作率 |
不低于市的平標準差 |
||
|
daxuekaoyanshengjiuyechuangyelvtinggaozhuangtai |
升高 |
||
|
不良感召力夢想 |
喜歡度指標 |
zhaogonghuiluxucanyuzhuanyerenyuanbijiaogongzuomanyidu |
90% |
|
zhaogonghuijinxingchangjiaqunzhongkehumanyidu |
90% |
||
|
biaozhunhuaguanlizhigongbucuodu |
90% |
||
|
高效安全管理目標值 |
quanguodaiyelvjiandiqingkuangfasheng |
大大減少 |
|
|
zuixinrencaizhaopinxiaofangtongdaochangjiacanyudaoshuzengchangqishijiqingkuang |
延長 |
||
|
松江區人的管理中心的宣傳畫與網絡推廣樓盤勞務費情形請示報告 |
|
|
|
一、好項目評述 |
|
1、 xiangmuliuchengdebeijing：fanchoushizhongxinyoujirenlixinzhengdelvgaimian、zhidaolv 2、 gongchengxiangmukailideyoulilunyiju：ranggengduodedeshangjia、qunzhongshuzhi xiangguangaoduanrencaifangan，tinggaobanshirengaoxiaolv |
|
二、項目申報前提 |
|
《yingzhongguorenlaihuagongzuodejingyingxukeziliaozhaorenbanshizhiyin》、《wuhanshiyinjinwaizirencaideshenqingbanlishanghaishichangzhujitihukoushishizuihaodebanfa》、《huaiyou<jinanshizhusuzheng>gongzuoyuanjubandangdichangzhurenkoujitihutuxiaomiaozhao》、《jinanshijuwangzhengjifenhuanguanligongzuotuxiaomiaozhao》、《songjiangquduibiankuaig60kechuangzoudaogaoxiaobiyeshengdidaijianchengdeshishizuihaodebanfa》、《renlizideziyuanlingyuzanxingtiaolv》、《kunmingshigaoxiaobiyeshengchuanbotiaolv》 &❀nbsp; |
|
三、使用結構性 |
|
songjiangquzhuanyerencaianquanfuwufuwuzhan |
|
四、開展方法 |
|
1、 yinshuarencaikuxinzhengcechutai“1+10”huibian、jinengrencaixingui“1+10”shumiantongzhidan； 2、 zhichengqiyuxiangguanxuanchuanfanganwupin； 3、 pinqinggangweihuizhanlanshejijinxingyinshuajipinqinggangweihuadonghuodongtuiguangdan。 |
|
五、具體實施時間間隔 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、月度工程預算制定 |
|
loupandangshi yujuesuan：352300yuan |
|
七、績效考核對方 |
|
gaixiangmuzongzhidingmubiao：rangdaliangdechangjia、chengshijuminfenxijibenyouxiurencaixiangguanzhengce，zengjiachushichenggonglv |
quanniandujixiaopingjiajihua：ꦆkeyiyizhaozuixinxinxizhengcejiedu，luoshiyigangshuangzexuanquangongzuorenwu，querenchengbencaiyongheshi、wancheng
|
沈陽市財務付出工程項目考核對象 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
大型項目英文名稱 |
宣傳擴大與擴大 |
||
|
樓盤總受眾 |
ranghenduodegongyeqiye、renxuexisixiangqiyerencaizhengcexing，tigaolebanshigaoxiaolvgaoxiao๊lv &n💜bsp; |
||
|
年終考核指標 |
jiasheanzhaoduozhongguojiazhengce，luoshiyigangshuangzexuanchuanfanganshiye，quedingcailicaozuoyouxiaolv、wancheng |
||
|
降解夢想 |
|||
|
兩級要求 |
五級技術指標 |
三級視頻完成指標 |
指標圖受眾值 |
|
產出量任務 |
比例任務 |
告之單印刷類實現率 |
100% |
|
zhengcejieduhuibiandayinchenggonglv |
100% |
||
|
xiangguanzhengcecuxiaopinpaishewanzhenglv |
100% |
||
|
質要求 |
mingshidan、zhiduhuizhidingzuoqueyelouyeqianti |
0% |
|
|
gaozhidan、dezhengcehuibiandengxuqiufenxijubeiwenti |
滿足需要 |
||
|
時限指標 |
geleibenzhigongzuoshenrukaizhanjishidexing |
適時 |
|
|
效率最終目標 |
shehuishenghuoshehuijiazhijieduanmubiao |
yewubudaibanrenqunzengsuyuanyin |
上漲 |
|
xuanchuanfangangongzuolidutigaoshijiqingkuang |
提升自己 |
||
|
可不斷目的 |
changtaihuaguankongguizhangzhiduxiadayouyong |
合理有效 |
|
|
changxiaojizhigongzuofangshijianlijianquanxing |
不斷完善 |
||
|
影向力對象 |
完美度工作目標 |
行業代辦者滿意率度 |
95% |
|
操作者不錯度 |
95% |
||
|
長久標準化管理方向 |
zhengcecuoshiminglelvjiakuaiqingkuang |
提生 |
|
|
策略認同率 |
90% |
||
|
松江區高校畢業生業務服務網文件經營投資項目金費環境說明怎么寫 |
|
|
|
一、建設項目概要 |
|
1、dexiangmuqingkuang：duizhongxinzhansuochufangderenshidanganzuoshoujizhengli、weihubaoyang 2、gongchengkailidebulilunyiju：1、liushiyuangongbingyuan♚shidangancunfangdejianlifuwubao𓆉zhangxingshizhengfujiguanzengjinshehuizhongjianlihegongyixingfuwubaozhangxingdezongtigongzuozhize。2、waiyirenyuanfangfarenshidangancunfangfangfadefuwubaozhangshangban，budanyaoyoushiyuzhengfubuzengqiangfangfa，huanyaoyoushiyuweinongcunjicenggongzuodanwei、laobaixingmeigerenzhanshi tiyan、jianliwanshandedefuwubaozhang。3、zhuashibixudezijinkaishi、rencaiziyuanherencaiziyuankaishi，shibumenzhilihegonggongxingfuwuxiangmudedaduogongnengdaozhulituijin。 |
|
二、項目申報通過 |
|
《youguanjianlvediaoyouliushirenrenzidianzidanganguanligongzuofuwuzhiliangꦡdetongzhihan》（renshetingfa〔2016〕75hao） |
|
三、施行法律主體 |
|
youderencaijididangankongzhikeshijishangjinxingjinxing。 |
|
四、進行計劃書 |
|
renzhenzhixingqudianzidianziwenjianziliaocunfangjutijiaoqingqiudexinbiaoguicheng，duizhongxindiandianzidianziwenjianziliaocunfangyuanliaodezishen、tebiezhengli、tijiao、dingzhuangyourengongdanfu，buguichengzhijiegaizheng，huanyoujiushijianchazhidaomeikeshiguanlianrengongdetijiaojinrongyewuxuexichengji。jianhuanhuanshiliudongxingrengongdianzidianziwenjianziliaocunfangdezixunhua、jiashuhuafazhan。duiteshudianzidianziwenjianziliaocunfangdeshixian，chizhiyiheng“qigetongyi”，jilejietongyidedianzidianziwenjianziliaocunfanghe、tongyidedianzidianziwenjianziliaocunfangdai、tongyidaimahedaima、tongyidianzidianziwenjianziliaocunfangju。congeryiguiyifa、guicheng、youxuxingdishulidianzidianziwenjianziliaocunfangdeziyuanfazhan，guichengtijiaodedianzidianziwenjianziliaocunfang，andianzidianziwenjianziliaocunfangpinleiguicheng🔜biaoguichengzhuce🍌shenqing、bianmu，jishixingrukuliuchengxiadan，dianzidianziwenjianziliaocunfangdeguichengfuwuguankong，tishengdianzidianziwenjianziliaocunfangfuwuguankongzhi。 |
|
五、試行生長期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、一年度預決算擬定 |
|
chuangyexiangmuzhijinchengbenyusuan：137000yuan |
|
七、考核學習目標 |
|
loupanzongxueximubiao：yidianzigerendanganbaoguanziliaogongzuoyujianguanxitongfangfadezhiliangtiaojianhuahua、gongzuoyurendekuaisuhuazuotiaolibianxiehezhixingyizhi、shiyanshijianguanxitongfangfatiaojiandewaiyixiangguangongrenrenliziyuangongzuodianzigerendanganbaoguanziliaogongzuoyujianguanxitongfangfahe🌟gongzuoyudezhiliangtiaojianhua，renzhenanzhuangxiangguanzanxingguiding，shiyanshijianguanxitongfangfatiaojianwaiyixiangguangongrenrenliziyuangongzuodianzigerendanganbaoguanziliaodegongzuoyujianguanxitongfangfahegongzuoyu，kuaisubaochiqitacengci、qitagongzuoyujianguanxi🌠tongfangfazhiduzhonganyizhishiyanshijianguanxitongfangfatiaojianzhiliangtiaojianhuajijikaizhandianzigerendanganbaoguanziliaogongzuoyujianguanxitongfangfahegongzuoyu，tigaolegonggongxinxigongzuoyushengchanlvhehengxiang。 yiniandukaohezhibiao：lianghaoshenrutuijinwenjianweihuguifanlebiaozhunhuaweihu，zengchangzuogongzuoshangdexiaolv；dalijiaqiangwenjianlengkuhewenjianjieyuehuishouliyongdetaizhangweihu；wanmeiwenjianyewufanganzuogongzuoshangfang๊anjiweihuguizhanggongzuozhidu，jiangwenjianguifanlebiaozhunguizhanggongzuozhiduguidaoshichu。 |
|
鄭州市民政付出新項目績效評價制定目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
建設項目名稱 |
個人檔案工作管理 | ||
|
業務總夢想 |
yiwenjiancunfangdezhilizhidugongzuoxitongdetiaojianhua、gongzuoyuzhiliangjumindetiyangaichengjibenyuanzeshedingheshigongdayitongxing、guichengdejinchuxiangguanxiangguanrenyuanrenli♉ziyuanwenjiancunfangdezhilizhidugongzuoxitonghegongzuoyuzhiliangdetiaojian，biaozhunguifananyouguandedeguiding，guichengjinchuxiangguanxiangguanrenyuanrenliziyuanwenjiancunfangdedezhilizhidugongzuoxitonghegongzuoyuzhiliang，jishiquebaoduozhongcengci、duozhongdezhilizhidugongzuoxitongxitongzhijianandayitongxingguichengtiaojiandalikaizhanwenjiancunfangdezhilizhidugongzuoxitonghegongzuoyuzhiliang，shangshenggonggongxinggongzuoyuzhiliangzhilianghejishu。
|
||
|
yinianduyejikaohezuizhongmubiao |
zhengmianzhashituijingerenwenjiancunfangbiaozhunhuacaozuoxitong🌸zhengquehuabiaozhunhuacaozuoxitong，tigaoleshiyeheliliyonglv；jinyibuqianghuagerenwenjiancunfanglengkuhegerenwenjiancunfangjieyueheliliyongdeguizhangwenzexitongbiaozhunhuacaozuoxitong；wanzhenggerenwenjiancunfangyewubumenshiyegongzuoliuchengjibiaozhunhuacaozuoxitongwenzexitong，jianggerenwenjiancunfangzhengque♓wenzexitongguidaoshichu。 |
||
|
分解的要求 |
|||
|
4級質量指標 |
特殊因素 |
三類評價指標 |
公式個人目標值 |
|
掉落工作目標 |
比例的目標 |
renshidanganshiji dingqijianchawanquanlv |
100% |
|
資料盒置辦達成率 |
100% |
||
|
danganziliaohaomahuafanzhengtijiaolv |
100% |
||
|
線質量學習目標 |
dangancunfanghecaigouwusungeshiwenti |
0 |
|
|
dianzidanganshepeizhengchanghuanjingxiayunxinghuanjing |
沒問題 |
||
|
時限目標值 |
danganjixieshebeibaozhangdangjixing |
及時的 |
|
|
dangancunfanghezhejiufeimashangxing |
不能 |
||
|
ziliaoquanzidonghuaqudaoshoushiyaojishi |
直接 |
||
|
dangancunfangguidangwenjiankuaisuxing |
迅速 |
||
|
功效夢想 |
dejingjixiaoyifenxizuizhongmubiao |
電子檔案各類恰當性 |
合理有效 |
|
danganziliaoshebeiyunzhuananwenxing |
穩定性 |
||
|
danganbaoguandiuqishihoudefashengshu |
0 |
||
|
市場導向保持方向 |
changtaihuajingyingkaohejizhiqiangzhizhixingnenggouxing |
可行 |
|
|
changxiaojizhifangfaguanlijizhibuduanwanshanxing |
健全制度 |
||
|
導致力工作目標 |
喜歡度對方 |
gerendangandeguanliyuangongrentongdu |
90% |
|
維護人工完美度 |
90% |
||
|
松江區專業人才功能服務網調查與總體規劃品牌資金情況報告描述 |
|
|
|
一、好項目概要 |
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1、gongchengxiangmujianjie：weiwenlaodangyuan、kaochaqiyegongsiduijinengrencaixiangguanzhengcederenzhenzhixingdepingyipinggubaogao 2、dingmuzhucedebiyaotiaojianxing：yizhongshijieshaopinpai、jinrongjinrongderencaideduijinrongjinrongderencaidexiangguandetiaolixingdedezhifangmian，jinrongjinrongderencaidexiangguandetiaolixingluoshiyigangshuangzedebianjixiaoguo，jinkuaidiaozhengjinrongjinrongderencaidexiangguandetiaolixing，rangjinrongjinrongde♋rencaidexiangguandetiaolixingchongfenfahuigengqishidebianjixiaoguo，zhulig60kejidezhuanyerencaigaodiguihua。errangtaiduodegongyeqiye、kejidezhuanyerencailejiedaoduliufangjiamengzongbudekejidezhuanyerencaizuixinzhengce，zengchangbanshirenzhiliang。 |
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二、立項申請根據 |
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《songjiangquzhenduiyuelaiyuekuaig60kechuangloutidaorencaidegaoditoujiandeshixiancuoshi》 |
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三、施行法律主體 |
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songjiangquqiyerencaishouhoufuwuxinzhong |
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四、落實解決方案 |
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1、guyongdijifangmianfanglaiwanquanrencaidezuixinzhengcejixiaokaopingkaizhan； 2、jiepaizhuanyongshichashididiaoyanxiezuozu，baifanggongsishichashididiaoyanrencaixiangguanzhengceshishiliaoxiaoxianzhuang； 💫; 3、quedinggongzuodeyuji，qieshijiaqiangjinchengducha； &n♔bsp; &n🌠bsp; 4、chenggongjinrongrencaizhengcexiaojipingdingjihuashu。 |
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五、推進生長期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、當年度決算計劃 |
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dingmudangshi xiangmuyusuan：150000yuan |
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七、工作績效受眾 |
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1、gongchengzongzuizhong🧜mubiao：rangduodezhongxiaoxinggongchang、kejirenyinjinshuzhi naxiangkejirenyinjinzhengcewenjianjiedu，keyitongguoxunwenjicaijizhongxiaoxinggong﷽chang、kejirenyinjinyijianyujianyijianyi，buduandiquanmiankejirenyinjinzhengcewenjianjiedu，quanxinquanlituijing60qiyerencaididaijibenjianshe。 2、yuedujixiaokaopingduixiang：quedingxindefangan，kaizhanxuandaogongzuode，querenjineyongdaoyouxiao、heli |
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深圳市財政付出付出好項目工作績效階段目標 |
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(2020年 ) |
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好項目分類 |
調研組與未來規劃 |
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大型項目總工作目標 |
ranggenggaodeshangjia、seodeyouxiuyouxiudejinrongrencaishuzhi naxiangseo🗹deyouxiuyouxiudejinrongrencaixiangguanshuishouzhengce，yijutingqujichixushangjia、seodeyouxiuyouxiudejinrongrencai𒆙gongzuojutiyijianjutiyijian，chixubuduanjiaqiangseodeyouxiuyouxiudejinrongrencaixiangguanshuishouzhengce，quanfangweituijing60renlizhigaodiandajian。
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年終績效考核任務 |
，binganzhaozuixinxinzhengce，quanmianluoshixiaoyuanxuanchuanrenwu，shiguanjineshiyongkexue、jishi |
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被分解轉換成任務 |
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三級指標體系 |
兩級要求 |
三級視頻目標 |
指標值計劃值 |
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爆出受眾 |
效率學習目標 |
g60songjiangkechuangloutikouyouxiurencaizhichengxiangmujianshezhidingqingkuangxia |
100% |
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seodeyouxiurencaizhengceyejikaohepinggufangfaqingkuangbaogao |
100% |
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法定期限對象 |
決算繼續執行率 |
100% |
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效用目的 |
安全管理要求 |
huijijizhijiaqiangzhidujianshexing |
健全完善 |
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經濟便用安全性 |
安全 | ||
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touzixiangmufuwuguanlicuoshijiankangxing |
完善 | ||
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dingmugongzuoguanliguanlijizhishenlihenhaode |
有效果 | ||
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購置風險控制性 |
合規經營 | ||
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chengbaohetongjianliyouxiaolvxing |
有效地 | ||
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文件方法完慗性 |
完整詳細 | ||
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沒想到個人目標 |
yingxiaogongzuolidushengjizhuangkuang |
優化 | |
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導致力方向 |
zhongguoshehuibianjixiaoyingduifang |
zuixinzhengceguanzhulvzengchangdeqingkuang |
提生 |
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優惠政策明白率 |
95% |
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滬市民政其他支出建設項目績效考評個人目標 |
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(2040年 ) |
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該項目英文名稱 |
diannaowangluoxunxixitongshiyongyujianxiu |
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品牌總計劃 |
buduankuodag60kechuangloutikoujianchengxuanquanzuoyong，weiminzhongnengtigonggenggaodexiao、bianjiexingdefuwu &🅺nbsp; |
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niandudemubiaojixiaopingjiademubiao |
weilequebaog60kechuangzou💮daorengaofenghuiguanfangwangzhanheshizhengchangyunzuo，jia♋jiehaodishijirenfalvfagui“yiwangtongban”、“guochengwangban”dejindu，bingyihenduorenmenkeyitigongbianyi、rejiandezixunheipingtai |
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可分解目標值 |
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七級的指標 |
二次元指標體系 |
三類指標體系 |
評價指標夢想值 |
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創作工作目標 |
總數指標 |
g60songjiangkechuangloutidaorencaiyinjindalizhichizhengcexingshenqingshangbaotixiweihugaodinglv |
100% |
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售后數據達到率 |
100% |
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高質量階段目標 |
deyunweihougexiangguanxinxihuajiansheshunlishiyongqingkuangfasheng |
是可以合適用 |
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限期對方 |
成本預算程序執行率 |
100% |
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功效對方 |
工作管理的目標 |
qiancaixitongjiaqiangzhidujianshexing |
建立完善 |
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費用動用合規管理性 |
合規性 |
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xiangmujianguanguizhangzhidujianquanzhiduxing |
日益完善 |
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chuangyexiangmucaozuoguanlijizhiqiangzhizhixinghenhao |
可行 |
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采購合同正規性 |
正規 |
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承包合同工作有用性 |
heliyouxiao |
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danganguanlizhiduwanzhengbanxing |
系統 |
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可將持續對象 |
gaoxiaofangfaguanlizhiqiangzhizhixinggenghaoxing |
有效的 |
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gaoxiaodeguanlijiangchengzhiduzhubuwanshanxing |
逐步完善 |
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干擾力工作目標 |
信賴度方向
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有責舉報數 |
0 |
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網頁施用人士滿足度 |
100% |
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fuwuguanligongzuoyuangandaozhixiaolv |
90% |
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