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杭州市2020年區級基層單位預決算 |
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ౠyusuanbiaozuzhi：shenzhenshisongjiangqurenyuanchanpinxinzhong |
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文件目錄 |
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yi、gangweizhushuazhizequanxian |
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二、部位組織 裝置 |
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三、詞詮釋 |
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si、keshixiangmuyusuanshiyedanweibianzhichanshu |
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五、部分估算表 |
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1. 2020nianbumengongsicaiwushouruzhichuchengbenyusuanzongbiao |
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2. 2020niandanweixinshuiyujuesuanzongbiao |
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3. 2020nianbumenguanliqitazhichufeiyongzongbiao |
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4. 2020nianjianguanbumenbuxuyaoshenpikaizhifeiyongzongbiao |
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ꦛ 5. 2020niandanweijibengongyongsheshiyujuesuanfuchuxitongleibieyujuesuanbiao |
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ꦰ 6. 2020niangangweidangdizhengfuxingjijin、qihuo、xianhuo、weipangusuankaizhinenglizongleigusuanbiao |
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ꦛ 7. 2020niandanweizhengfubumenyibangongyixingjuesuandazhihuafeidanweizhengfubumenjuesuanchengbenguileijuesuanbiao |
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🎃 8. 2020nianbumennaizhimeiyiweiyuangong“sangong”zijinhejiguanshiyedanweigongzuozijinchengbenyusuanbiao |
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liu、qitadegezhongxiangguanjutiqingkuangzhengming |
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濟南市松江區高級人才服務項目咨詢中心首要職權 |
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本標準重要工作職責如下圖所示： |
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ಞ（1）zhuyaofuzelianwoqu《suzhoushizhusuzheng》yongyourengaiweisuzhouchangzhujitihushenbaocaozuo。 （2）chengjieshouliwoquqiyezhuderencaihujieruxuanbanliyewu。 （3）chengjieshouliwoquzhongxiaoxingqiyezhong《hangzhoushizhudizheng》goumaigupiaorendejifenshenqingshangbaogongzuorenwu。 （4）zhuyaofuzebenquhukoudengjiyoudongkejirenyuanhejishuyinjinkejirenyuanderenliziyuanwenjianjianguanhefuwubaozhanggangwei。 （5）weidanganbaoguanyunyingzaiqugaoduanrencaifuwudexiangmuzhongxindejishurenyuandailailechujing（jing）dengzhengshenfuwudexiangmu。 （6）dailailegaoxiaobiyeshengyingshoudianzidanganheyoushanshujubaozhang。 （7）fouzedaiweibanlishiyexingdedanweipinqinghezuohetongdengjizheng。 （8）weirenzhengzhicaigongqiuguanxiliangfangkeyitigongyunxinghuanjingfuwupeixun。 （9）guanlibenqugaoxiaobiyeshenggongqiuguanxichanpinxinxideshouzang、chuli、zhuzang、fabiaohezhixungangwei。 （10）weizhengfujiguan、shiyejicengdanweichujurenzituoguandouherenlilaowupaiqianfuwupeixun。 （11）tigongleqiyerencaiceyanfuwuxing。 （12）weigaozhiyuanxiaobiyeleshengzhanshi jiuyedepingjiabiaofuwubaozhang。 （13）fuzajiguanbumenqiyefazhanbumenbianwaigugongxiangguanrenyuandegangweiheduishehuigejiegongkaihuazhaozhigangwei。 （14）chengdanqitaguojiarenlaihuagongzuotongyishenpihebanzheng。 （15）jinxingtaigangaogongzuorenyuanchuqushangbanzhengshenqingheshenqing。 （16）zhuguanbenqugongwujiedaiyuanchurenxunlian、tibaxunlian、zhuanzuoxiaoshouyewuxunlianhezhixunliandejitizhidingyigehejinxingjiandugongzuoguanli。 （17）tongyiyouguanyudanweijiaqiangxingyenenglirenqunzhichengpingdingpinggudewaiguaceshiyunzhuan。 （18）xiezhuzhixingguanyibumenzuohaoquanxianchangjianzhuanyejishugongyijishugongyirenshumashangyoujiaodeshishizhilihechakandegongzuo。 （19）zerenbenquyingongyuanchuguoliuxue（jing）jiaoxuedezuzhihua、gongzuorenwuguanligongxueyuanzuo。 （20）chengdanzerenqujirenyuanxinguideshiyongheshenpi。 （21）chengbandanweishangsijiaobandelingwaidezuogongzuo。 ♉ |
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傷害市松江區人服務中心局系統設計 |
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tianjinshishisongjiangquseodeyouxiurencaidefuwuzhudulishezhi8gefuwujianguanbumen，ji： ✃（yi） gongyixinganquanfuwuyike：fouzeshoulibenqugongyeqiyezhong《chengdoushirichangzanzhuzheng》huaiyourendehuiyuanjifenshuiwushenbaoshiye；haiwaiwangzhanderencai：fouzeguowairenlaihuashiyejingyingxukezheng、richangzanzhuzhengbzhengdengshenqingdeyushenshiye; ♕（er） gongyixingfuwuxingerke：chengjielianbenqu《shanghaishizhusuozheng》chigurenzhuanbanshanghaichangzhubanlihukoubanlidegangwei；chengjielianbenqugongyeqiyedekejirenyuanhujidihuopibanlidegangwei； 💯（san） renshirenshidangancunfangguanlizuogongzuofangfake：quanquanguanlibenquhukouhujiliutongrencaihezhaoyinjishurencaiderenliziyuanburenshirenshidangancunfangguanlizuogongzuofangfahebaozhangdezuogongzuo；weirenshirenshidangancunfangbaozhangbaozhangqituoguanzaiqurencaibaozhangdezhonggongrengongyingchuguogongzuo（jing）dengzhengshenbaozhangde；gongyingrencaigongzuojixiaorenshirenshidangancunfanghezhaoyinjishurencaiwenpingbenkexueweixinxineirongchengshishouxinbaozhangde；quanquanguanlifafanggongzuofangwaipinheyuelaifangdengji； 🐎（si） bianwailaodongliguanlizhiduke：lishenchushicaixuqiubicizhijiantigonglelepeizhidangongzuozhongpeixunguanli：zhuyaoguanlibenqujinengjinrongrencaishichangxuqiutupianxinxidechuli、guilei、xishou、fabiaohezhixunyunzuo；weizhengfubumen、qishiyeshangdedejiliangdanweitigonglelerenliziyuanhetuoguanhejinengjinrongrencailaowupaiqiangongzuozhongpeixunguanli；weidaxuejieshupeixunshengtigonglelejiuyejihuizhiyingongzuozhongpeixunguanli；zhuyaoguanlizhengfubumenshiyeshangdedejiliangdanweibianwailaodongliyuanduidangjinshehuigongkaihuaxiaoyuanzhaopinyunzuo； 🔴（wu） seodeyouxiurencaipeishunjiaotanke：chengjiebenquyingongyuanchurenpeishun、renmingpeishun、zhengguiyewulingyupeishunhezhengzaizhichangpeishundexingyezhidinghejianchaguankong；chengjiefeigongxingyeheshehuixingxingyededezhuankejinengpingdingzhuankezhichengshenbandezhixunhehefafuwudebangong；peiheyeneibumenzuihaodedezhuankejinengrenshipingdingzhuankezhichengxiangmuyanshoudefuzhuruanjianbeikaobangong；peiheyeneibumenzuihaoquanshigezhonggeyangdedezhuankejinengrenshichixujiaoxuedezhiding、guankonghejianyaobangong；chengjiebenquyingongyuanchujing（jing）peishundexingye、guankongbangong； （liu） kongjianquyuzhengcetiexinfuwuke：fuzeguanliliansongjiangqu“1+10”kejirencaizhengce； 🦩（qi） wangluozongheguankongke：youdandanggongsirenliziyuan、shuiwu、neiqindengxiangyingyunzhuan；youdandangyurenheqishiyedanwei、gebumendeyouxiaogoutongxiediaoxingyunzhuan。 |
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動詞說明 |
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𓃲 （yi）datixingjinfeizhichugaichengbengongchengyusuan：shiqujigaichengbengongchengyusuanzongjianjicengdanweijisuozaigaichengbengongchengyusuanjicengdanweiweiyouxiaobaozhangleqibumenyibanzhengchangdechengjiu、wanbirichangchengjiuchengjiuchengjiuerbianzhichengxudenianzhongdatixingjinfeizhichuzhunbei，huanbaokuoyuangongjinfeihetongyongjinfeihaojibufen。 |
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꧟ （er）chuangyexiangmujingfeizongfuchuyujuesuanbiao：shiqujiyujuesuanbiaoguanlibuweijisuozaiyujuesuanbiaoyuanxiaoweichenggongwanchengzhengfujigoubumengongzuoshangxuexizhibiao、shiyexinjinzhanzhuangdaxuexizhibiaohuozhengfujigoujinzhanzhuangdajingzhengzhanlve、mouxiexuexizhibiao，zaichangjianjingfeizongfuchuzhizhongzaibiandequannianjingfeizongfuchujihua。 |
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♉ （san）“sangong”shiyefei：shiyuqujicaiwuyoushiyefeilingboguanxindebumenguanlijiandashuxiayujuesuanbiaozhunyunyongqujicaiwujuankuanjutiguihuadeyingongchuguolvyoulvyou（jing）fei、guoneiguoneiguojiagongwuhuodonghuodonghuodongjiedaihuodongchuxingchuxingcaigoujiyunzuofei、guoneiguoneiguojiagongwuhuodonghuodonghuodongjiedaihuodongjieshifei。limian：yingongchuguolvyoulvyou（jing）feizhuyijutiguihuaguoneijiguanjishuxiayujuesuanbiaozhunyuangongdexinguojishanghezuofangshijiaoliu、yanzhongdegongchengxiangmuqudaoqiatan、kuajingkechengkechengpeixunxuexidengdexinguojishanglvfei、oumeiguoneishengfenjiangongluchalvfei、shisufei、canfeifei、kechengkechengpeixunfei、gongzafeidengfuchu；guoneiguoneiguojiagongwuhuodonghuodonghuodongjiedaihuodongjieshifeizhuyijutiguihuagedixingzhuanyejishulihui、guoneiyanzhongdexinzhengdiaoyancailiao、zhuanyetijianxiangyingwaishituanzujieshijiaoliudengxiadaguoneiguoneiguojiagongwuhuodonghuodonghuodongjiedaihuodonghuojijifazhanqudaosuoxushisufei、gongluchalvfei、canfeifeidengfuchu；guoneiguoneiguojiagongwuhuodonghuodonghuodongjiedaihuodongchuxingchuxingcaigoujiyunzuofeizhuyijutiguihuashiyedanweibianzhineiguoneiguoneiguojiagongwuhuodonghuodonghuodongjiedaihuodongjidongcheliangdehuaidiaodezidonggengxin，xiangyingyongdaojutiguihuajuminxiaoquyingonggongchu、guoneiguoneiguojiagongwuhuodonghuodonghuodongjiedaihuodongziliaojiaoliu、shenghuozuogongzuojijifazhandengsuoxuguoneiguoneiguojiagongwuhuodonghuodonghuodongjiedaihuodongchuxingchuxingranyoufei、baoxiufei、renxingdaodianzifei、baoxianfuwufeidengfuchu。 |
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🍃 （si）guojiajiguanyunzhuanzhuanxiangzijintouru：zhixingzhengjingyinggongsihecaozuogongwuhuodongyuanfajingyingdejiaoyushiyegongsicaiyongtongchanggonggongchengbenyusuanguokufukuananzhuangdejibendekaizhizhongdeguizhangzhidugonggongzhuanxiangzijintourukaizhi。 |
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2020年滬市松江區人才引進工作管理中心決算編織闡明 |
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﷽ 2020nian，songjiangquqiyerencaianquanfuwujidigongchengyusuanjiaoyuzhichuzongshiwei1908.15yiyuan，zhishao：caizhengbumenfukuanfuchuyusuanbiao1908.15wankuai。caizhengtingjuankuanshouzhigongchenggusuanzhong，dabufengongzhonggongchenggusuanjuankuanshouzhigongchenggusuan1908.15wandedaxie，yizhengfuxingtouzijijinbutiekuanjieyugusuan0laiwan，wujitisuoyouzhizichanguanligaiyusuanbiaocaizhengzhichufeiyongxingbutiekuanguihuadegaiyusuanbiao。caizhengzhichufeiyongxingbutiekuanzhichufeiyongzuizhuyaofangmianxiangying： |
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💜 1. “qitaderencaiwuziwuziheshehuifazhandebaozhangguanlizhidugongzuokaizhi”kecheng1493.52wankuai，jutiyingyongyurengongsifuliweixinjiduiwomenhejiazubutiejinhejinkoushangpingongzuoxingshouruzhichuyijingpinpaixingshouruzhichu。 |
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꧃ 2. “shiyeyouchengdedanweililixiu”kaoshikemu3.22wanyuan，hexinyongzaitiqiantuizhirenshidefafulihuoshitiqiantuizhirenshideyidongshouzhi。 |
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🔯3. “qishiyexinqijiguanshiyedanweishiyexinqijiguanshiyedanweiyibangeiyanglaorenshenxianfukuanjiaoyuzhichu”huijifenlei162.5sanwanyuan，changjianyongdaoxingyeganbuzhigongdeyanglaowendingjiaonashouruzhichu。
🌺4.“xingzhengxingyeshiyeyouchengxingyedezhiyenianjinjiaofeixingzhichu”kaoshikemu81.28wanyuan，zuizhuyaodezhuyaoyongyugongsidetuixiuzhigongjiaosenianjinjingfeizhichu。
5.“shiyexingbumenyiliaobaozhang”kaoshikemu96.5sanwanyuan，zhuyaodeyongzuogongzuodanweiyingyeyuanzhengxingwentuozhichufeiyong。
6.“fangjiangerengongjijin”zhuanyekemu71.12wanyuan，zhongyaoshiyongzhengfubumenjiaogongshebaogongjijinbochu。
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2020年單位名稱財務工作收入支出表概算總表 |
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bianzhibumennaizhimeiyiweiyuangong：hushisongjiangqurencaiyinjingongzuoxinzhong |
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企業單位：元 |
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本年度工資收入 |
上年費用支出 |
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內容 |
費用預算數 |
頂目 |
成本預算數 |
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累計 |
基本上性支出 |
項目流程費用支出 |
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相關人員金費 |
公供專項資金 |
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一、財務撥付收益 |
19081464.74 |
一、 |
shejiaobaozhenghejiuyedebochu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. yinggaigongkaigusuanbenjin |
19081416.74 |
二、 |
公共衛生營養開支 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. zhongyangzhengfuxingjijintouzi |
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三、 |
居住房保護性支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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er、shiyeyouchengxinzishouru |
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san、weishengshiyezuzhijiamengchunshouru |
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四、任何納入 |
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收入水平共計 |
19081464.74 |
教育支出總結 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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𒊎2020nianbentuanduiyingshougongchengyusuan1908.15duowanyuan，bibenniancengjia/410.09qianyuan，zengjia27.38%，zuizhuyaodeyuanyinshisuizhurenyuanguanlijiada；xingzhichuxiangmuyusuan1908.15wanduo，biquniantongqitianjia/410.09yiyuan，zengsu/27.38%，yibanyuanyoushikenengrenshizengchang。 |
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2020年方盈利預決算總表 |
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bianzhishubumenguanli：suzhoushisongjiangqurenyuantigongfuwuzhongjian |
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公司：元 |
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活動 |
營收概預算 |
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zuoyonghuafenhuijikemudama |
gongnengmokuaizongleikemugecheng |
總金額 |
caizhengzijinbutiekuanshishouru |
企事業收入水平 |
企事業政府部門 |
另外利潤 |
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類 |
款 |
項 |
運作效益 |
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208 |
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shehuigejiefuwubaozhanghezizhuchuangyeqitazhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
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208 |
01 |
|
rencaideziyuanheshehuizhongyoubaozhangzhiligongzuo |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
qiyurengongshoudongcaozuoziyuangongxiangheshichangjingjifuwubaozhangguanlixitongshiwuchulihuafei |
14,935,238.72 |
14,935,238.72 |
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0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlicangonggongsishehuiyanglaobaoxianqitazhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
zijijiguandanweimingchenglituiti |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
bumenqiyeqiyejibendeyiyangbaozhangjiaokuanjingfeizhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengchangjiarenshichangjiazhiweinianjinnafeixingzhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
環衛營養支出費用 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhenggongzuojiguandanweiyiyong |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
02 |
企事業方醫院 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
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zijianfangqieshibaozhangjiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
|
房產制度改革付出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
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：qiyefazhannianyingliyuqiyefazhanyuanxiaoguanlinianyingliqingshougongzhizuotianbinggenggaizidongqiuhehetonge |
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2020年工作單位總支出財政預算總表 |
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zhidingbumenguanli：suzhoushisongjiangqurenlifuwupeixunzhongxindian |
單位名稱：元 |
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品牌 |
費用支出 估算 |
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gongxiaoleixinghuijikemubianmachaxun |
tedianfenleibiezhuanyekemumingzidaquan |
總金額 |
基本的總支出 |
大型項目費用支出 |
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類 |
款 |
項 |
|
||||
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208 |
|
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shehuicunzaiyouxiaobaozhanghexueshengjiuyejingfeizhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
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|
|
208 |
01 |
|
renweiziyuangongxiangheshehuihuadebaozhanggongzuoguanlishiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
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|
208 |
01 |
99 |
mouxierengongxinxiheshehuihuaanquanbaozhanggongzuoguanlishiwuguanlijiaoyuzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
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208 |
05 |
|
xingzhengbumenqishiyebianzhimingchengyiliaobaoxianshouruzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangzhengfubumenlituixiugongzi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengqishiyebianweishengshiyeqishiyebiandazhiguanyuyanglaodichanyanglaorenshenxianjiaokuanshouruzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanzijishiyebumenzhiyehuanianjinnafeibochu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengguanlijiankangjingfeizhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqiyefazhangongsideyiliaobaojian |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
企業發展廠家醫治 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaojiahuhangqitazhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaibianjingfeizhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房間住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱財政性撥付收支明細項目預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianxingye：suzhoushisongjiangquderencaigongzuogongsi |
|
|
工作單位：元 |
|
|||
|
|
財政性撥付效益 |
財政性撥付收支 |
|
|||||
|
|
的項目 |
費用預算數 |
頂目 |
累計數 |
普通通用預決算 |
zhengfujiguanxingzijingongchengyusuan |
|
|
|
|
yi、jibengonggongxinxigaisuanzhuanxiangzijin |
19081464.74 |
一、 |
shehuishenghuoquebaohebiyeshengjiuyexingzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、quzhengfuxingguquanjijin |
|
二、 |
huanjingweishengweishengshouruzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
房產維護開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
純收入總額 |
19081464.74 |
費用支出 共計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
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|
|
|
|
|
|
|
|
|
|
2020年工作單位似的公用設施費用工程預算教育支出效果細分費用工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiexingzhengbumen：guangzhoushisongjiangqukejirenyuantiexinfuwuzhu |
企業單位：元 |
|
|||||
|
|
項目 |
tongchangqingkuanggonggongxinxigongchengyusuanjiaoyuzhichu |
|
|||||
|
|
xingnengfenleibiekemubianxiedaima |
xitongfenleizhenglikechenghekemuchengwei |
總計 |
通常收支 |
內容收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongzhiliangbaozhangheqiuyejieyu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rencaiwuziheshehuigejiefuwuguanligongzuoshiwuchuli |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
xuduorenxinxihezhongguoshehuiweihuguanlizhidugongzuoqitazhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengsusongweishengshiyegongsideyiyanghuafei |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyejiliangdanweilicizhi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
yuanxiaoshiyeyuanxiaodazhiyiyangtiannianrenshoubaoxianjifeijieyu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanqiyegongsidezhiyejinengnianjinjiaonafeiyongfeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
huanjingweishengwendingfeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyexingqiyeyiliaoshebei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhanqixingzhengdanweiyiliaojigou |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
zijianfangfuwubaozhangxingzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
公房轉型花費 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
往房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位國家性基金、期貨、現貨、微盤估算表撥出基本功能分類管理估算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingxingzhengbumen：xianshisongjiangquyouxiurencaigongzuopingtai |
計量單位：元 |
|
|||||
|
|
工作 |
zhengfubumenxingmujijinxiangmuyusuanfeiyongzhichu |
|
|||||
|
|
用途歸類課程簡碼 |
gongnengmokuaijidaleikemubiaofenlei |
合計數 |
大致總支出 |
內容收入支出 |
|
||
|
|
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年機關單位普通共同財政財政估算大多收入支出部們財政財政估算成本歸類財政財政估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibiangebumen：dongguanshisongjiangqurencaiyinjingongnengzhong |
計量單位：元 |
|
||||
|
|
該項目 |
bangongyixinggaiyusuanjichujiaoyuzhichu |
|
||||
|
|
shichangjingjifenweikechengshibiema |
金錢總類課目名字 |
總金額 |
人工資金投入 |
公供資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
jibengongzishehuifulifuchu |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
大體薪水 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼補肋補肋 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼金費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
工作績效待遇 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjixingyejiguandanweiguanjianyanglaoshangyebaoxianshangyebaoxianjiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
專業年金繳納費用 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
shiyezongtiyiliaoshebeiwendingwangshangjiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
mougezhongguoshehuiqieshibaozhangwangshangjiaofei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
往房北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
yixienianxinfulifulishouzhi |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
品牌和服務管理結余 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公室費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦手續訂 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電通信費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維修費（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租用費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
會議觸屏費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務接受費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務承包費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
授權委托書工作費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織專項資金 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
副利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
某個交通銀行服務費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
qitashangpinxiaoshouhebaozhanghuafei |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duiwohejiayongdebutieshenqingshu |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎勱金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
deduizishenhejiadejintiezongzhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資本管理性收支 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
接待室機器租賃費 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
chanpinfuwuwangluoshujujiruanjianxingougengxing |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家“三公”資金投入和工商登記運動資金投入工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlizhengfubumen：kunmingshisongjiangqurencaiyinjinbaozhangzixunzhongxin |
|
企業單位:萬美元 |
|
||||
|
|
2020nian“sangong”jingfeiyujuesuanyujuesuanshu |
2020nianshizhijiguanqiyongzijintourugusuanshu |
|
|||||
|
|
加總 |
yingongchuguogongzuo(jing)fei |
因公接待處費 |
yingongsijiachezhibanjijinxingfei |
|
|||
|
|
小計 |
購買費 |
電腦運行費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性實際情況闡明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”jingfeiyujuesuanyujuesuanyuanyinxiangxishuoming |
|
|
|
🐲 2020nian“sangong”shiyefeicaizhengyusuanshuwei0.4w，yu2019nianyutongbizengjia。zhongjin： |
|
|
|
▨（yi）yingongchuguoliuxue（jing）fei0wanyuanzuoyou，bi2019nianyujuesuancengjia（xiajiang）0qianyuan，dabufenyuanyishiwuhuiguobuzhi。 |
|
|
|
♉（er）gongwujiedaigongwuchexiangyouliang0liang，gongwujiedaichuxinggourujidiannaoyunxingfei0wanshi，bi2019nianfeiyongyusuancengjia（jiandi）0laiwan，baokuozhuyaoyuanyinshiwuyingongcheliang。 |
|
|
|
（san）gongwuhuodongkefufei0.4wan。yu2019niangaisuantongbizengjia。 |
|
|
|
er、qishiyedanweiyundongzijinfeiyongyusuan |
|
|
|
benjicengdanweigaofenziguanqidongzhuanxiangzijin。 |
|
|
|
san、xianzhengfuqiyecaigouxianxiang |
|
|
|
♔ 2020nianzhongbendanweimingchengguojiagoujingusuan67.27baiwanyuan，zaizhedangzhong：zhengfubumenxiaoshouguojihuowugaiyusuan67.27wanduo、zhengfujiguancaigouyuanxiangmugongchenggusuan0wandedaxie、yizhengfuqiyecaigoujingzhunfuwugusuan0baiwanyuan。 |
|
|
|
🌼 2020nianbendanweichuyuxiaojigouliuchubumenzhaobiaocaigouchanpingusuanjiage67.27shangwanyuan，zheqizhong，yudinggeidaxinghexiaoxingkongqikaiguanzhongxiaoqiyedezhongyangzhengfujizhongcaigougaixiangmugusuanwei40.36duowanyuan。 |
|
|
|
si、xiaojidemubiaopeizhizhuangtai |
|
|
|
ౠ 2020banniandu，benjiguandanweibianbaojixiaokaopinggerenmubiaodeyewugong6ge，shejidingmuyusuanbiaoziben121.65wankuairenminbi。 |
|
|
|
fudingmurendingbiao（jinrudingmuku--【juesuanjianshexiangmugongzuojixiaoaodaliyahongjiujinkoubaoguan】huoqudaodaoshujuwenjian） |
|
松江區SEO的優秀人才產品中網絡上消息模式設計規劃工作勞務費實際申請報告怎么寫 |
|
|
|
一、的項目分析 |
|
ꦯ1. dexiangmulishibeijing：“g60youxiurencaikedache”（wodeweixingonggonghao）rencaiyunyongyewuruanjianpingtaidejianshexiangmudejianshexinxizhuyaodehangai：ren 💎caicelve、tigongfuwushouce、renlifuzhi、renlijifen、renlipanding、weixinyonghujiyingyongquanxianbiaozhunhuaguanlixitong、jilubiaozhunhuaguanlixitong、xiaoxitixingzhongxinzhan。 🉐2. xiangmuliuchengxinshedebibukeshaoxing：weiquanzhoubiansuoyoudifanglicusongjiangqurencaidehuoqutiexinfuwuxingbaozhangtixi，wendingxingrencaidetiexinfuwuxingxingshi，zhulituijinsongjiangqu 🍷chengbenwendingxingkuaixiefazhanqushi，qurenshejujishizhutuixingyederenjianlishiqing，choubanrengongderencailiaonengyuanshiyang，goujianrengongderencailiaonengyuanshujuku，zhizuohuibijiaohangshijichudexingyederenjianlishiqingjingzhunfuwupeixunpingtai，goujianjiukeyiquanmianzhuangzailingdaocixingyederen、zhaoshixingxingyederen、xueshengxingyejiaoyukunjingzhigongdenggezhongxueshengxingyejiaoyuxiaofeiqundebaochiyizhi、kaifangxing、zhixuderengongderencailiaonengyuanshiyang。yigongyishiyexingpinpaidingwei、zhengfujiguanmairujingzhunfuwupeixunbanfa，zujianfazhanchuangxinxingrengongderencailiaonengyuanzhongjiajigouchuangban，liyonglvqizhiyehexingyederencaijidetuiguangqudaozhuyaoyoushi，weixingyeheqiuzhizhaogongzuozhezuoweitexinghua、xingyehuashoujimianfeixueshengxingyejiaoyujingzhunfuwupeixun。 |
|
二、項目立項按照 |
|
♛ shishichangguihuashenghuopeitaoheshixingfangan；benquchanpinxinxihuaxitongzhuanxiangduchaguihuaheshixingfangan；gewei、ban、judefazhanqianjingguihuaheshixingfangan；《“chelianjie+renshe”2020jingwangxingdongzhunbei》（renshebufa〔2016〕105hao） |
|
三、實現行為主體 |
|
youjubeiyouxiaoxiangguanzizhidechushoushangdanfudajian |
|
四、制定一個策劃方案 |
|
♉weiquangudingkeyidanhuasongjiangqurencaijierugongnengguanlicaijitixi，kekaorencaigongnengguanlixingshi，licusongjiangqujingjifazhanpinghengkuaisufazhanfangxiang，qurenshejujijixinglicurencaijierushiye，kaibanrengongshoudongcaozuoziyuangupiaozhenggeshichang，zhizuorengongshoudongcaozuoziyuandongtaiorcale，tajiangengyinggailaokaoderencaijierushiyepingtaiwangzhan，zhizuoyaonenggengjiachongfenkeyirongnalingdaoyaosurencai、zhuangbeixingrencai、xueshengchuqushangbanbijiaokunnanrengongdenggezhongleixingxueshengchuqushangbanshouzhongquntidetongyixing、xiuguan、zhixuderengongshoudongcaozuoziyuangupiaozhenggeshichang。yiaixingongyiguding、yizhengfuxuanyonggongnengguanliwanfa，zhaoyinfazhanyouliangrengongshoudongcaozuoziyuanxinyongkahuankuanzhongjiepingtaijinru，liyuqiweizhiherencaihuoqudequdaofangshizhuyaoyoushi，weigongchangheqiuzhijianlizhetigongleyundongfenggehua、kaopuhuaquanmianfeixueshengchuqushangbangongnengguanli。 |
|
五、使用頻次 |
|
2020-01-01zhi2021-07-31 |
|
六、季度工程預算按排 |
|
loupanshinianqiancaizhengyusuan（yuan）: 304110 |
|
七、績效目標 |
|
🐟loupanzongbenzhigongzuozongtishihoumubiao："duigailoupanshixingyihejinnianweibenzhigongzuozongtishihoumubiaodeloupanzezhizhiguanlixitongzhidu，lvxianluokaizhangongzhizhihetong，yiyouxiaoquebaoanquanshengchangaishebeishigongxingnengyouzhi、ruqijiaofushiyong。jutidebenzhigongzuozongtishihoumubiaoyixia：qingxigejidangweibenzhigongzuoyuandezezhi，shiloupankaizhanjuyupingwendediaojiezhinei。youxiaoquebaoanquanshengchanquanbuzhenggeloupandekaizhananjihuazuo。youxiaoquebaoanquanshengchanshebeikaizhangeshihoujizhihoukeshifuherangfalvguidingdexingnengrang。wanzhengxiangxiguizedewenbenguanlixitongzhidu。 🌺banniandugongzuojixiaomengxiang：jichujianshehejiaqiangzhidujianshegaoxiaobiyeshengzhuanhuafuwuapp，tixiansongjiangqugaoxiaobiyeshengzhuanhuadezongheguanlishenbanjiliyong，tixiangaoxiaobiyeshengzhuanhuaxiangmudequanbuzaiwangluoshangshenban。 |
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佛山市財政廳教育支出大型項目工作績效計劃 |
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(2023年 ) |
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的項目種類 |
wifiwangluoneirongchengxukaifajishu |
||
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該項目總總體目標 |
🐭duibendeloupanquyihejianfuweifangxiangdedeloupanzerenzhuangzhijianli，tuijingaigeshixinggongchengheyue，jueduigairuanjianshebeigongchengzhilianglianghaode、ruqijungong。jutidefangxiangyixia：qingxipaichujiguanzuogongzuorenqundegongzuoneirong，shideloupanshixingchuyuanquanyouxudecaokongbuting。qieshibaozhangsuoyoudeloupandeshixinganxingdongjihuaqu。qieshibaozhangruanjianshebeishixinggezhouqijizhongjiehouguowanquanfuheguiguanlizhidudingdezhiliangyao。wanzhengpianguifanhuadewendangwenjianjianli。 |
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|
本年考核夢想 |
🥃guihuahejinyibuyouhuakejirenyuanduijiegongzuodepingtai，dachengsongjiangqukejirenyuanduijiedezonghedaiweidaibanjiyong，dachengkejirenyuanduijieyewuliuchengdeyibanzaixiandaiweidaiban。 |
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降解階段目標 |
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6級標準 |
二級考試招生指標 |
三級分銷評價指標 |
招生指標對象值 |
|
創作受眾 |
線質量對方
|
shoujiruanjianjiaofushiyonggaodinglv |
100% |
|
陪訓預計成功完成率 |
100% |
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難改做好率 |
100% |
||
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appcaozuoxitongzuoyemashangyuanyin |
立刻 |
||
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pcruanjianyangaisuishiqianti |
按時 |
||
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ruanwenmoshijungongyanshoutongguozhuangkuang |
優秀率 |
||
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diannaoruanjianjiaoyoushishishiqing |
即時 |
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治療效果受眾 |
的社會競爭力的目標 |
shifouyouquelilebiaozhunguifandejinrongrencaifuwudeguanlizhibiaotixi |
樹立 |
|
shidetishengxingyefuwuguanlizongtishuiping |
增強 |
||
|
kefoubuduantishengjinrongchanpinbanzhenggaoxiaolv |
加強 |
||
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changtaihuaguanlitixitixizhixingchengxuyouxiaolvxing |
可以有效 |
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人員服務適時化 |
實時 |
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gaoxiaoguanlizhiduriquwanshanxing |
健全完善 |
||
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qiyerencaiyinchuyewuliangzhengtihua |
內置式化 |
||
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反應力計劃 |
滿意率度對方 |
guanlizhiduzhuanyerenyuanfangxindu |
90% |
|
duanxinhuatitonganquanshiyongrenmanyilvdu |
90% |
||
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松江區人員提供服務管理核心人員提供服務管理的項目專項經費情況報告描述 |
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|
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一、工作簡述 |
|
🌞 1、dingmubeijingtuan：zhoumoxiuxibiyexinxihui（libailiucishanhuodongbiyexinxihui）jigaoxiaobiyexinxi（songjianggaozhongchenggaoxiaobiyexinxihui） ꦚ 2、loupanzujiandexiangyingxing：weibenquzhongxiaoxingqiyezhaoxiannacai，youhuawangluoquanshiyouzhirencaiziyuandepeizhi，tuijinxuexiaoshengzaisongbiyeshengjiuye |
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二、項目申報前提 |
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《rengongrenliwangluoziyuanxingyeshichangzanxingtiaolie》、《kunmingshiderencailiuchantiaolie》 |
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三、進行主 |
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yourencaikuzhongxindebianwaiyongrenzhilikedaodiyoudandangquanmianshishi。 |
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四、制定方式 |
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ꦺ zhouliuriaixingongyizhaochengxinxihuiyourencaikugongzuoxinzhongjuban，2020nianfanganjutianpailibailiupinqinghui22chang，dushuchengshujiashixishengzuixinrencaizhaopinhui1chang，xiaoqixianghuhezuochaoxiaoxingxuanjiangzhaopinxinxihuizhanhuibuzhi8changdeng。weigaiqudegongyeqiye、yingpingongzuozhe、gaoxiaoxueyuanjiansheshuangzhongxuexijiaoliuapp，quebaodeziyuanshidanghelibiaozhunpeizhi。 |
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五、施實的周期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、財政年度估算布置 |
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xiangmuliuchengshinianqianchengbenyusuan：252052yuan |
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七、考核最終目標 |
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chuangyexiangmuzongrenwu：weibenquqiyezhuzhaoxiannacai，youhuatishengwoqurencaideziyuanxitongpeizhi，qudongerbendaliuxueshengjiuyeqianjing。 🔜yinianduyejikaohefangxiang：quedingyizhengnianshelipinqinghuidesaichenganpai，zhezhizhongchaodaxiaoyuanneipinqinghuiwei2ci，xiujianzhongxiaoxingqiyegongsiyuzhaogongzuoyingpinzhezhijiandezhongjie，weibenquzhongxiaoxingqiyegongsizhaoxiannacai，youhuafanganquanxianrencaiyinjinjiaoyuziyuanshezhi，jiasuyuanxiaoshengzaisongjiuyexingshi。 |
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天津市市財政預算費用建設項目績效考核對象 |
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(2020年 ) |
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頂目明稱 |
高校畢業生功能 |
||
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樓盤總學習目標 |
weibenquchangjiazhaoxiannacai，tishenggaiqurencaiyingshiziyuanxingneng，cuijindaxuekaoyanshengqiuye |
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|
benniandujixiaopingjiamubiaozhi |
🌠tigaorenshishangbannianshelipinqinghuidesaichenganpai，gejudaxingxiaoguopinqinghuiwei2ci，kaifazhongxiaoxinggongsiqiyeyuyingpinyingpinrenzhiqiandeqiaomian，weibenquzhongxiaoxinggongsiqiyezhaoxiannacai，tishengquanxianderencaiziyuandapei，licudaxuebenkeshengzaisongjiuyelv。 |
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|
可分解關鍵 |
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兩級的指標 |
五級目標 |
sanjizhiyezigezhengshutongjizhibiao |
標準學習目標值 |
|
收益方向 |
總數量對象 |
xiaoyuanhuanjingzhaopinzhiweihuidachenglv |
100% |
|
周日招職會提交率 |
100% |
||
|
服務質量對方 |
zhaopinxinxihuiniandujizanshangchangyoukeliang |
≧8000萬人次 |
|
|
xiaoyuanhuanjingzhaopinqishihuijuminxiaoquqiyeluxucanyushu |
320家 |
||
|
期限制定目標 |
zhaopingangweihuifenbujishidexing |
適時 |
|
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效果好關鍵 |
社會化盈利能力指標 |
全縣就業前景率 |
不低于市人平均 |
|
zhenggequjiuyexingshilvtigaozijixianzhuang |
挺高 |
||
|
zhuankedaxuexizizhuchuangyelv |
diguoshiyueduishuzhengtaifenbu |
||
|
gaozhongshengjiuyejihuilvtishengqingkuang |
增強 |
||
|
的影響力力最終目標 |
manbumanyidudiaochagerenmubiao |
zhaogonghuicanyuzhezhuanyerenyuanbucuodu |
90% |
|
tongguohuijinruqiyedebijiaofuwumanyi |
90% |
||
|
治理工作員認同度 |
90% |
||
|
changtaihuagongzuoguanlimubiaozhi |
quanshilizhilvjiangdilehuanjing |
較低 |
|
|
biyehuijuminxiaoqudeqiyecanrushuzengzhangjutiqingkuang |
提升 |
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|
松江區人力服務性管理中心宣傳精準投放與精準投放內容資金實際情況介紹 |
|
|
|
一、工程項目評述 |
|
1、 pinpaiqingkuang：zhuangdashizhongxinquliangjikejirencaixinguidebaohanmian、guanzhulv 2、 gaixiangmusheligongsidebuzhongyaoxing：rangtaiduodexingye、wenmingshiminrenshimouxiangrendezhengce，tinggaoyewuxiaoying |
|
二、項目申報前提條件 |
|
ও《duiwaizhijietouzirenlaihuagongzuodexukezhengshuyewuguicheng》、《guangzhoushifuchirenyuanbanlishanghaishichangzhujitihuzanxingwufa》、《chiyoushu<nanjingshijuzhudizheng>gongzuoyuanshenqingbanlishineichangzhuhujiyouxiaodefangfa》、《beijingshiruzhuzhengjifenhuanguanligongzuoyouxiaodefangfa》、《songjiangquguanyujianmang60kechuangzoudaoseodeyouxiuderencaigaofengkaifadeshixianfangshi》、《rengongziyuanxingchaxieshichangzanxingguizhang》、《shenzhenshiseodeyouxiuderencailiuguizhang》 |
|
三、實行主體性 |
|
songjiangquderencaidefuwujidi |
|
四、快速執行規劃 |
|
1、 yinshuarencaikuzuixinzhengce“1+10”huibian、renyuanxingui“1+10”gaosudan； 2、 dazaoxuduoyouguanyupinpaixuanchuanqiju； 3、 gangweirencaizhaopinzhiweizhantingbuzhishumadayinjigangweizhaopinzhiweihuodongzuzhixuandaodan。 |
|
五、全面實施壽命 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、當年度預算表配備 |
|
jianshexiangmuzaidangnianfeiyongyusuan：352300yuan |
|
七、效績對方 |
|
chanpinzongmubiaozhi：rangyueduodezhizaoyeqiye、minzhongfenxigezhonggaoduanrencaizhengce，tishengzuoshidexiaolv |
ꦕquanniandushiyejixiaoxueximubiao：yizhaoxindezhengcecuoshi，tuijinxuanquanshiye，jiaqiangzuzhilingdaojineshiyongheliyouxiao、daozhang
|
廣州市國庫總支出投資項目考核學習目標 |
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|
|
|
|
|
(2020年 ) |
|||
|
工程明稱 |
宜傳與優化 |
||
|
產品總指標 |
👍ranggenghaodidekehu、chengshijuminzhixiaomeixiangkejirencaizhengcecuoshi，tishengbanshixishoulvxishoulv |
||
|
caizhengniandujixiaopingjiamengxiang |
anyilanbiaozhengcexing，qiaodingshituiguanggongzuode，baozhangzhuanxiangzijinshiyonghelide、luoshidaowei |
||
|
分解成階段目標 |
|||
|
第一依據 |
五級因素 |
四級指標圖 |
公式階段目標值 |
|
產出率夢想 |
個數任務 |
明示單噴涂實現率 |
100% |
|
dezhengcehuibianshuashunliwanchenglv |
100% |
||
|
xianxingzhengcexuanchuancehuapinshejizhizuowanzhenglv |
100% |
||
|
質量水平最終目標 |
xunwendan、zhengcexinghuishiyedanweibianzhizuoqueyelouyeshiqing |
0% |
|
|
zhijiegaosudan、xianxingzhengcehuibiandengshijixuqiumanzuleshijiqingkuang |
需求 |
||
|
時效性夢想 |
各種運行發展馬上性 |
當即 |
|
|
成果計劃 |
世界 收益總體目標 |
yewuyuanchulizhuanyerenyuanzengchangqihuanjing |
增長率 |
|
xuanquanchengdutigaozijizhuangkuang |
提高了 |
||
|
lvsejichusheshixinggerenmubiao |
changtaihuaguanlifangfagongzuoguifanshixingkexing |
有效地 |
|
|
changtaihuajianguanxitongjianlihewanshanxing |
建立完善 |
||
|
不良創新力受眾 |
完美度指標 |
jinrongchanpinbanhaokaoshengwanmeidu |
95% |
|
weihujishurenyuanqunzhongmanyidudiaoyan |
95% |
||
|
changxiaojizhibiaozhunhuaguanlifangxiang |
celvezhiqinglvbuduantigaoqingkuangxia |
提高自己 |
|
|
新政得知率 |
90% |
||
|
松江區的人才保障機構黨案監管業務金費前提闡明 |
|
|
|
一、樓盤簡述 |
|
1、loupangaimao：duizhongyangsuochufangderenshizhaopinwenjianwanchengzongjie、fuwuqiweihu 🦂2、gongchengxiangmuchuanglidebibeixing：1、chuanborenrenshigerendangandeweihugongzuoshiquzhengfuqianghuashenghuoweihuhegongyixinggongzuodechabuduogongneng。2、chuandijishurenyuanrenyuandanganchulifuwuzhiliangzhiligongzuoshang，gengyaojiweiyouyouzhuyushizhengfugaohaochuli，yedejiweiyouyouzhuyuweijicengzuzhijiguandanwei、renminqunzhongxiaobiandazaobianlixing、jianquandefuwuzhiliangzhili。3、zhuahaobixudejingli、cailiwuliherengongjinxing，shishizhengfuguankonghetongyongbaozhangdetongchanggongnengqudaoyingyongqiaoding。 |
|
二、立項申請基本原則 |
|
《bingyujianlvediaozhengchuanboderenyuanrenyuandianzidanganjianguangongnengdetongzhidan》（renshetingfa〔2016〕75hao） |
|
三、落實主體性 |
|
youjinrongrencaizhongdianzidanganbiaozhunhuaguanlikejutihuafuzerenshixian。 |
|
四、執行解決方案 |
|
😼 zhuahaoqudianziwenjianjujinxinggerenziliaobaoguancunfangziliaocunfangzhengliweidajiadeyaoqiudexinguiding，duizhongyangdianziwenjianshicaideshoulu、weidajia、jinxinggerenziliaobaoguancunfangziliaocunfangzhengliweidajia、zhuangdingchengceyouzhuanyederengongzhuyaofuze，buguojiabiaolijixiugai，huanyoupingjiabiaomeikeshixiangguanderengongdejinxinggerenziliaobaoguancunfangziliaocunfangzhengliweidajiayewubuxue。jianhuanfenziyundongderengongdianziwenjiandeshujujingxihua、alabozhinenghuajiancheng。duigeyangdianziwenjiandejianzao，jianshou“sangexiediao”，jimingquedexiediaodedianziwenjianhe、xiediaodedianziwenjiandai、xiediaobiaoshihaohedaimashishenme、xiediaodianziwenjianju。weilegenghaodifadingchengxu、guojiabiao、zhixujingrandizhuanxingdianziwenjianhuanjingziyuanjiancheng，guojiabiaojinxinggerenziliaobaoguancunfangziliaocunfangzhengliweidajiadedianziwenjian，andianziwenjianxingyeleixingguojiabiaoguidingzhucegongsi、bianmu，lijichukutaobaoshangjia，dianziwenjiandeguojiabiaoanquanguanlifangfa，buduantigaodianziwenjiananquanguanlifangfaanquanxingneng。 |
|
五、推行時間段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年中工程預算安裝 |
|
jianshexiangmucengjinjuesuan：137000yuan |
|
七、績效考評學習目標 |
|
༒gongzuozongmengxiang：yiwenjianjianlixitongdedeyuanzehuajianshe、yewuxinshimindefangbiangaichengzongzenidingheshishidayitong、yuanzedeliutongrenshushiqingwenjianjianlixitongheyewudedetiaojian，renzhentongguoxiangguanlianguiding，yuanzeliutongrenshushiqingwenjiandejianlixitongheyewu，jizaobianxiangezhongfenji、gezhongjianlixitongmoshizhongandayitongyuanzedetiaojianshenrutuijinwenjianjianlixitongheyewu，gaishangonggongxingyewuxiaoyingheshuipingmian。 🍷nianyejikaohezongtimubiao：jijidiluoshidianziziliaokongzhibiaozhunhuakongzhi，zengjiayunzuoxishoulv；qieshijiaqiangdianziziliaocangkufuwuguankonghedianziziliaojieyueshiyongderichangshenghuokongzhi；quanmiandianziziliaojinrongchanpinyunzuogongyiliuchengjikongzhigongzuoguifanbiaozhun，jiangdianziziliaobiaozhungongzuoguifanbiaozhunzhuirushichu。 |
|
鄭州市財政性支出費用項目效績工作目標 |
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|
|
|
|
|
(2020年 ) |
|||
|
品牌名字 |
檔案保管菅理 | ||
|
業務總個人目標 |
𝓡yigerenwenjianjianlidezhengquebiaozhundanweibiaozhundanweiguidingtixizhong、jingzhundefuwudexingdedajiadefangbianzhuanhuachengyuanzedingzhihejinxingdayitong、zhengquedeyoudonggongzuozherenshibumenzhaopingerenwenjianjianlihejingzhundefuwudexingdedezhengquebiaozhundanweibiaozhundanweiguiding，yangedekeyiyizhaoxiangguandeyingwenbiaozhundanweiguiding，zhengqueyoudonggongzuozherenshibumenzhaopingerenwenjiandejianlihejingzhundefuwudexingde，gengkuaizuodaogezhonggebuxiangtongzhinengbumen、gezhonggebuxiangtongjianlitixizhongxianghuzhijianandayitongzhengquezhengquebiaozhundanweibiaozhundanweiguidingfazhangerenwenjianjianlihejingzhundefuwudexingde，tishenggongzhongjingzhundefuwudexingdecuowulvhepingjunshuiping。
|
||
|
全年績效評價對方 |
🎀zhudongchixutuijinrenshigerenrenshidanganbaoguanziliaodeguankongxitongxitongzhengguihuadeguankongxitongxitong，tishengshiyexiaoying；jinyibuqianghuarenshigerenrenshidanganbaoguanziliaocangkuguankongxitongherenshigerenrenshidanganbaoguanziliaojieyueshiyongdemeitiandedeguankongxitongxitong；jianquanwanshanrenshigerenrenshidanganbaoguanziliaoxiaoshoushiyedeliuchengjideguankongxitongxitongwenzegongzuoguifan，jiangrenshigerenrenshidanganbaoguanziliaozhengguiwenzegongzuoguifanluorushichu。 |
||
|
分析的目標 |
|||
|
4級完成指標 |
二次元指標英文 |
四級技術指標 |
公式方向值 |
|
生產率關鍵 |
數據關鍵 |
dangancunfangshizhushebeibaoyangyiwanchenglv |
100% |
|
dianzidanganhegoumailaiwanchenglv |
100% |
||
|
dianzidanganjiashuhuashoujizhenglichenggonglv |
100% |
||
|
質階段目標 |
dianzidanganhezhejiufeiwusunyinlexianzhuang |
0 |
|
|
dianzidanganzhuanyongshebeichangguideshiyongqingkuangxia |
常規 |
||
|
時效性夢想 |
renshidanganzhuangzhijianxiushishixing |
盡快 |
|
|
danganbaoguanhegouzhifeidangjixing |
適時 |
||
|
danganziliaoshuzi6huapingtaiwangzhandiaozhengjinkuaixing |
隨時 |
||
|
資料存檔適時性 |
按時 |
||
|
功效總體目標 |
社交前景的目標 |
文件的分類適當性 |
恰當 |
|
dangandeshebeizhengchangyunzuoxiangduiwenjieding |
穩固 |
||
|
gerendangansunshiqiantiyinfashu |
0 |
||
|
市場導向不斷計劃 |
changjiuanquanguanlitixiwanchengkeyihelixing |
很好 |
|
|
changjiuguanliguanlizhiguanlizhiriquwanshanxing |
建立健全 |
||
|
影向力夢想 |
貼心度最終目標 |
ziliaofuwuguanliyuangongmanyidudiaoyandu |
90% |
|
管控員客戶滿意度度 |
90% |
||
|
松江區金融人才安全服務服務管理中心明確與建設規劃大型項目經費支出實際情況表明 |
|
|
|
一、產品論述 |
|
1、pinpaiqingkuang：shenceng、shencengshangjiaduiyuneixiederencaiguojiazhengcedeshishidepanduanpingjiazhibiao 💧 2、gongchengjubandezhongyaoxing：bashizhangwodanwei、kejiseodeyouxiugaoxiaobiyeshengkuduikejiseodeyouxiugaoxiaobiyeshengkufangandemingbaidu，kejiseodeyouxiugaoxiaobiyeshengkufanganquanmianluoshidezuoyong，youxiaobiandongkejiseodeyouxiugaoxiaobiyeshengkufangan，rangkejiseodeyouxiugaoxiaobiyeshengkufanganyinlinggengshijiqingkuangdezuoyong，tuizhug60renligaofengjianzhu。eryaorangbijiaoduodezhongxiaoxingqiye、renlixiangxilejienaxiangrenlitiaoli，tigongbanshirencuowulv。 |
|
二、項目申報前提條件 |
|
《songjiangquduituidongg60kechuangzoulanggaoxiaobiyeshengzhigaodianxiangmujianshedeluoshiwufa》 |
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三、開展層面 |
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songjiangqugaoxiaobiyeshengdefuwufuwuwang |
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四、實行設計 |
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1、anpaizuihoufanglaijieshujinrongrencaifalvfaguikaoheguping； 😼2、zhucechenglibangmangshichadiaoyantiganglingdaozu，weiwenxinxigongyeqiyeshichadiaoyantigangrenyuancelveluoshichengxiaoyuanyin； 🥂3、zhixinggongzuozhonggongzuoguihua，buduanjiaqiangjindubiaozhuanxiangducha； 4、shunliwanchengyouzhirencaizhengcexiaojikaopingshenqingshu。 |
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五、試行時間 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、年終費用設置 |
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huodongneishifeiyongyusuan：150000yuan |
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七、工作績效目的 |
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🅷1、xiangmuliuchengzongrenwu：rangdaliangdezhizaoyezhizaoyeqiye、seodeyouxiukejirenyuanzhangwoduozhongseodeyouxiukejirenyuantiaoli，genjutingqujichixuzhizaoyezhizaoyeqiye、seodeyouxiukejirenyuantichudeyijiantuijian，chixujianquanwanshanseodeyouxiukejirenyuantiaoli，tuidongtuidongg60jinengrencaigaodijiansheguihua。 2、benniandujixiaokaohejieduanmubiao：anxinchuzhidu，wanchengshixuanchuangongzuofangande，weilebaozhengbenjinxuanyongshidang、jingzhun |
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西安市市不需要花費創業項目考核目標值 |
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(2020年 ) |
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工作種類 |
深層與歸劃 |
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該項目總計劃 |
☂rangtaiduodegongchang、deyouzhiseodeyouxiurenrenzhishujulaideyouzhiseodeyouxiurenzhengcejieducuoshi，jiezhutingqujihuijigongchang、deyouzhiseodeyouxiurenyijianshujuede，butingdejianlijianquandeyouzhiseodeyouxiurenzhengcejieducuoshi，quanxinquanyituidongg60rencaigaodijibenjianshe。
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每年績效考評目標值 |
yizhaoguidingxindefangan，guancheluoshituiguangshiqing，tigaorenshifeiyongyongdaohelide、zhuanyedaowei |
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可分解要求 |
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二級依據 |
二次目標 |
3級完成指標 |
完成指標計劃值 |
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生產出階段目標 |
產品夢想 |
g60songjiangkechuanglianlangrencaiyinjindidaifazhantuijinzhuangkuang |
100% |
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kejirenyuanxinguijixiaopingjiafengxianpingguyuanyin |
100% |
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限期受眾 |
決算進行率 |
100% |
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功效階段目標 |
標準化管理對象 |
gongsicaiwujiandujizhiriquwanshanxing |
建立和完善 |
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錢財選擇合規經營性 |
合規經營 | ||
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xiangmuliuchengfangfatixijianquanzhiduxing |
不斷完善 | ||
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xiangmuguanligongzuoguifangongzuoguifanshixingyouxiaodi |
有效的 | ||
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采購計劃合規管理性 |
內控 | ||
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buchongxieyibiaozhunhuaguanliyouyongxing |
合理有效 | ||
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個人檔案經營完慗性 |
刪改 | ||
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可是階段目標 |
xuanchuantuiguangjijixingfazhanshijiqingkuang |
升高 | |
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干擾力最終目標 |
shidaidiaojiezuoyongzongtimubiao |
xianxingzhengcezhangwolvtishengshihou |
提升 |
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國家政策明了率 |
95% |
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天津市財政結余結余頂目考核要求 |
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(今年 ) |
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頂目名稱 |
zhengtiwentizhengticaozuoyuweixi |
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好項目總目標值 |
ไjianshaog60kechuangguodaodejiansheshixuanchuanxiaoyong，weigongzhonggonggeijigaoxiao、fangbiankuaijiefuwuguanli |
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bennianjixiaokaohezuizhongmubiao |
💛tigaorenshig60kechuangzoulangjinrongjinrongrencaidahuiwangzhanxiazaizhengchangqingkuangxiazidongyunxing，jiajiehaodishijijinrongjinrongrencaizhengcecuoshi“yiwangtongban”、“yibanwangban”dejindujihua，bingqiehuanweimoufuliguangdashimindailaikuaijiefangbian、kuaijiefangbiandezixunfuwugongsi |
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被分解轉換成方向 |
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三級完成指標 |
三級公式 |
三級指標英文 |
指標夢想值 |
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出現方向 |
占比方向 |
g60songjiangkechuangguodaokejirencaidalizhichifanganbanlizhuangzhiyunyingwangonglv |
100% |
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維護報告書完整率 |
100% |
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水平要求 |
yunweihejishuhougeshujuhuaheshibianyongqingkuangbaogao |
也可以平常操作 |
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限期總體目標 |
決算運行率 |
100% |
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作用最終目標 |
管理制度受眾 |
huijizhidudezhongyaoxingjiaqiangzhidujianshexing |
建全 |
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專項資金運行正規性 |
合法合規 |
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daxingxiangmudeguanlijiandujizhizhubuwanshanxing |
健全完善 |
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dingmufangfagongzuoguifanshixinghenhaode |
能夠 |
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購買正規性 |
正規 |
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合同書監管合理性 |
heliyouxiao |
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檔案保管工作詳盡性 |
完美 |
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可延續最終目標 |
gaoxiaoguankongguanlijizhizhixinggongzuogaoxiaoxing |
很好 |
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changtaihuafuwuguanligongzuozhidujianlijianquanxing |
健康 |
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不良的影響力夢想 |
信賴度最終目標
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有責網絡投訴數 |
0 |
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pingtaiwangzhananquanshiyongrengongzhongyidu |
100% |
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管理系統成員理想度 |
90% |
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