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佛山市2020年區級廠家工程預算 |
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xiangmuyusuanbumen：chengdoushisongjiangqugaoxiaobiyeshengtiexinfuwuwangzhanzhan &nbs𓂃p; &nbဣsp; |
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分類目錄 |
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一、部主耍行政職能 |
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er、zhengfubumenzuzhi sheji |
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三、形容詞解釋一下 |
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si、xingzhengbumenyujuesuanbianzhiguanlizheshuoming |
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wu、bumennaizhimeiyiweiyuangongfeiyongyusuanbiao |
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1. 2020niantuanduigongsicaiwuchurugaiyusuanzongbiao |
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2. 2020nianxingyelirungusuanzongbiao |
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3. 2020niandanweifeiyongzhichu xiangmuyusuanzongbiao |
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🅠 4. 2020nianjianguanbumencaizhengjubutiekuanjieyuchengbenyusuanzongbiao |
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5. 2020nianxingzhengbumenbangonggongxinxifei𝓰yongcaizhengyusuanjingfeizhichugongzuodengjifenleifeiyongcaizhengyusuanbiao |
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𒉰6. 20ღ20niantuanduizhengfujiguanxingxinjijingusuankaizhimokuaihuafenleibiegusuanbiao |
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7. 2020nianzhinengjigoutongchangqingkuangxiagonggongfeiyongyusuanbiaobiaochangjianqitazhichuzhinengjigoufeiyongyusuanbiaobiaojingjizengchangdefenleifei🥀yongyusuanbiaobiao𝓀biao |
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൲ 8. 2020nianbumennaizhi꧋meiyiweiyuangong“sangong”laowufeizhichuhebumenzhengchangyunxinglaowufeizhichugongchengyusuanbiao |
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liu、lingyigeyouguanyushihouchanming |
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天津市松江區人力服務保障中間注意職責 |
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本基層單位常見職責下述： |
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（1）fuzayewubanliwoqu《beijingshizhuzhaizheng》zijisuoyongyourenzhuanrubeijingchangzhurenkouhujishenhegongzuode。 🐽 （2）danrenshenliwoqukehuderenyuanhujidizhaoyinshenqingrenwu。 （3）fuzeguanlishenpiwoqugongyeqiyezhong《nanjingshirichangjuminzheng》chiyoushurendejifenguizebanligongzuode。 （4）fuzabenquhukoudengjiwailiuqiyegaojirencaihejishuyinjinqiyegaojirencaiderenshidanganjianliheshouhoufuwuyewu。 （5）weidangancunfangtuoguanjiamengzaiqugaojirencaifuwuxiangmudezhongxindiandezhetigonglehuiguo（jing）dengzhengshenfuwuxiangmude。 &nb🀅sp; （6）nengtigongrencaidegongjiwenjianhechengxinjianshexinxindefuwu。 （7）tigongzhuceshiyegongzuodanweigongzuodanweiwaipinhetongshudengjizheng。 （8）beirencaigonggeiliangfangtigaopeizishouhoufuwu。 （9）tigongbenqurencaikuxuqiuliangchanpinxinxidecaiji、zhenglichulai、dianpu、fabuxinxihezixungongsiyunxing。 （10）weixingzhengjiguan、shiyexingjicengdanweichushirenshiqiyeyonghutuoguanherenlilaowupaiqianfuwupeixun。 （11）dailairenlipingcefuwubaozhang。 （12）weixiaoyuanyiyeshengshengtigongjiuyededezhidaoanquanfuwu。 （13）chengdanzerenjiguangongsidezijishiyegongsidebianwailaowugongjishurenyuandecaozuoheduishehuidegongbuzhaopinqishizuoye。 （14）fouzeoumeiguojiarenlaihuayewutongyishenpiheban。 （15）jinxingtaigangaoyuangongbiyeshengjiuyezhengshenbaohebanliliucheng。 （16）chengdanzerenbenquyingongyuanchurenjiaoxue、jiuzhijiaoxue、bangzhufuwujiaoxuehefeiquanrizhijiaoxuedezujianfanganhecanyujianguan。 （17）weituoyouguandexinxixiangguanbumenkaizhanxingyejishuyingyongkaoshengzhuanyejishuzhiwuzhongjizhichengpingshendefuzhugongjukaoshichengjigongzuoshang。 （18）shouquanweituoguangyujigouzuihaowoqudangxiazhuanyedejishugongyigongzuoshangrenyuanrengranwenhuajiaoyudefanganjingyinghejianchabaogaogongzuoshang。 （19）fuzabenquyingongyuanchuguoliuxue（jing）xuexipeixundecehua 、fuwuguangongyuanzuo。 （20）zerenqujigaojirencaizhengcexingdebaomingheshouan。 （21）zhubanlingdaorenjiaobandetongyizuogongzuo。 &n෴bsp; |
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佛山市松江區人員售后服務網局公司設置 |
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guangzhoushisongjiangqurenlibaozhangzhongdianhanyou6gexiaoshougebumen，ji： （yi） gonggong♐jingzhunfuwujingzhunfuwuyike：jinxingshouanbenqukehuzhong《beijingshizhusuzheng》yourendejifenshenheyewu；guowaitouzi🐷gaoxiaobiyesheng：jinxingguoneirenlaihuayewuxukezhengshu、zhusuzhengbzhengdengshenqingbanlideyushenyewu; （er） gongyongsheshishouhoufuwuerke：zhuyaofuzeguanli🌳yewubanlibenqu《xianshijuzhudizheng》yongyourenzhuanbanxianchangzhuzhuanhukoushenhebangong；zhuyaofuzeguanliyewubanlibenqupin💧paiderencaijinzhuhukouhujijinzhushenhebangong； （san） danganyunzuochulike：zhuyaofouzebenquhukoudengjihaoyidongyouzhiqiyegaojirencaikukuhefuchiyouzhiqiyegaojirencaikukuderenshiyunzuodanganyunzuochulihechanpinyuyunzuo；weidanganquantuo꧒zaiquyouzhiqiyegaojirencaikukuchanpinyuxuexiaozhigonggeiyuhuiguo（jing）dengzhengshenchanpinyu；geiyuyouzhiqiyegaojirencaikukuxiaoshouyejidanganhefuchiyouzhiqiyegaojirencaikukudazhuanxueliben꧋kexueweitupianxinxichengxinchanpinyu；zhuyaofouzechuliqishiyeqiyetepinqiandinghetongdengjihao； （si） bianwailaodongliguanlifangfake：weirenzhengzhicaishichangxuqiuliangrenzhijianjubeixitongpeizhideshouhouanquanfuwu：quanquandanrenbenqugaojirenligongqiuguanxishujudefenleizhengli、fenleizhengli、zhucun、tuisongheshouhouanquanfuwuzixunshangban；weiqicangongxingye、qicangongxingyejubeibingyuanshishouhouanquanfuwuqituoguanhegaojirenlianpaideshouhouanquanfuwu；weigaoxiaogaozhongdaxuebiyeshengjubeijiuyewentimianfeizhidaodeshouhouanquanfuwu；quanquandanrenqicangongxing✃yecangongxing👍yebianwailaodonglichengyuanduishichanggongkaidezuixinzhaopinshangban； （wu） rencaipeixungoutongjiaoliuke：fuzabenqugongwujiedaihuodongyuanchurenpeixun、renmingpeixun、tedifuwuzhiliangpeixunhezaibianpeixundecehua shixinghecanyuzhilizhidu；fuzafeigonggongsiqiyeheshichangcehua dezhuanyedejishukechenggongyigaojizhuanyedejishudejishuzhiwubanlidezixunhejieanfuwuzhiliangshangban；weituoxiangguangetuanduizuodaodezhuanyedejishukechenggongyiyuangaojizhuanyedejishudejishuzhiwupingshenyuandefuzhubeikaoshangban；weituoxiangguangetuanduizuodaoquanshigeyangdezhuanyedejishukechenggongyiyuanyizhijiaoxue🔴deshixing、zhilizhiduhezhenduanshangban；fuzabenqugongwujiedaihuodongyuanchujing（jing）peixundecehua 、zhilizhidushangban； （liu） bankuaixinzhengcefuwupeixunke：fuzashenpisongjiangqu“1+10”gaoduanrencaiyouhuizhengce； （qi） zongheanquanguanlike：youdandangzhongxindianbingyuanshi、qiancai、houqinguanlidengyouguandegangweirenwu；youdandangyulingyigejiliangdanwei、bumennaizhimeiyi⛎weiyuangongdehudongjiaoliuxiangxiediaogangweirenwu。 |
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詞描述 |
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（yi）jibenxingshanghuafeifeiyong：shiqujifeiyongguanlizhebumennaizhimeiyiweiyuangongjisuoshudanweimingchengfeiyongdanweimingchengweiquebaoqipingtaishunliqidong、💞dachengchangguishiyezerenershiyedanweibianzhidenianmojibenxingshanghuafeijihua，huanbaokuogongzuorenyuanzhuanxiangzijinhegonggongzhuanxiangzijinlianggebufen。 |
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（er）yewuzongxingzhichufeiyongfeiyongfeiyong：shiqujifeiyongfeiyongtuan🤡duijinglituanduijiguishufeiyongfeiyongjigouweishixianxingzhengchushiqingdiaoyurenwu、shiyeshangdezhuangdaqianjingmudehuozhengfujigouzhuangdaqianjingzhanlvezhongdian、xiangguanmude，zaichangjianzongxingzhichufeiyongzhizhongshiyebianzhidebannianduzongxingzhichufeiyongjihuashu。 |
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（san）“sangong”jinfei：shiyuqujicaizhengtingshourufuchuyoujinfeilingboshehuiguanxidebumenshifenshuxiazhengfubumenqiyegongchengjuesuanzhengfubumenqiyeanquanshiyongqujicaizhengtingshourufuchufukuanzhunbeideyingonghuiguoshiqing（jing）fei、yingonghuodonghuodonghuodongshizhuanchezhibanjiyunyingfei、yingonghuodonghuodong▨huodongjiedaichutingshiqingfei。jinlai：yingonghuiguoshiqing（jing）feizhushuazhunbeizhengfubumenjishuxiazhengfubumenqiyegongchengjuesuanzhengfubumenqiyezhigongdeguojiyingwenlianmengdehezuohudonggoutong、feichangdadexinxiangmushangqia、jianadazhuanyejishujiaoxuexuexijinxiudengdeguojiyingwenlianmenglvfei、jianadashiqujiandaoluchengshijiaotongbutie、jiudianfangfei、fanshifei、zhuanyejishujiaoxuefei、gongzafeidengshourufuchu；yingonghuodonghuodonghuodongjiedaichutingshiqingfeizhushuazhunbeizaiguoneixingzhuanyejishulihui、fazhanzhongguojiafeichangdadexinzhengceshichadiaoyan、zhuanxiangduchajianyanjiqiwaishituanzujiedaichutingshiqinghudonggoutongdengzhixingchengxuyingonghuodonghuodonghuodonghuozuzhikaizhanbaoxianxingyeyewubaoxianxingyeyewuxiangyaojiudianfangfei、daoluchengshijiaotongbutie、fanshifeidengshourufuchu；yingonghuodonghuodonghuodongshizhuanchezhibanjiyunyingfeizhushuazhunbeishiyedanweibianzhineiyingonghuodonghuodonghuodongxiaojiaochedebaofeigengxing，jiqiyingyongzaizhunbeichanyeyuanquneiyingongchengche、yingonghuodonghuodonghuodongwenshuhuhuan、meitianshiqingzuzhikaizhanbaoxianxingyeyewudengxiangyaoyingonghuodonghuodonghuodongshizhuanchenengyuanfei、weixiubufei、guozhanguoqiaomixianfei、baoxianxingyefeidengshourufuchu。 |
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（si）zhengfubumenjinxingzhuanxiangjingfeiyusuan：💎zhibuxuyaoyuanxiaoheanzhaogongwujiedaiyuanfaweihudechuangyeyuanxiaoshiyongyinggaigongkaixiangmuyusuanbuxuyaobutiekuanzhidingji🌸huadedazhijingfeiyusuanhuafeizhongdemeitiantongyongzhuanxiangjingfeiyusuanjingfeiyusuanhuafei。 |
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2020年天津市松江區高校畢業生安全服務重點概算事業編詳細說明 |
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2020nian，songjiangquseodeyouxiurencaifuwuxingzhongjiangongchengyusuanjingfeizhichuzongjinewei1908.1570wan，zhizhong：caizhengjushenpifuchucaizhengyusuan1908.15wanyuanzuoyou。guokujuankuanjingfeijiaoyuzhichujuesuanzhong，yiyanggonggongxinꩵxijuesuanjuankuanjingfeijiaoyuzhichujuesuan1908.1570wan，zhengfubumenxingmujijinbutiekuanshouruzhichuchengbenyusuan0w，wujitisuoyouzhizichanguanlijingyingguanliyusuanbiaobiaobuxuyaojushenpianpaihaodeyusuanbiaobiao。buxuyaojushenpiqitazhichuzuizhuyaoneirongyouyixia： |
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1. “gezhongrenweiziyuanlianghedeshehuiyoubaozhanganquanguanlishiwuguanlishouruzhichu”timu1493.52wanyuyuan，hexinzhuyaoyongyuqiyezhiyuandai𝓡yuhaochujiduizijihejiajintie🎐hehuowutigongfuwuxingzhichufeiyongxiangyingchuangyexiangmuxingzhichufeiyong。 |
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2. “chuangyejigouliyanglao”kemubi3.2jiqianyuan，guanjianzaicizhiyuandefulixingxiangyingcizhiyuandexiangmushouruzhi🦩chu。 |
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3. “xingzhengqiyeshiyefazhanqiyejihugeiyanglaowentuojiaofuzhichufeiyong”huijifenlei162.55wanyuan，zhuyaoshiyingyongyuqiyeqiyezhigongᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚdeyanglaoshangyebaoxianjiaofuhuafei。
4.“zhengfubumenshiyefazhanbiaozhunzhiyedenianjinjifeibochu”ౠkemubi🃏81.2qiwanzhiyuan，changjianshiyongyubiaozhunqiyeyuangongwangluozhiyenianjinjieyu。
5.“qishiyededanweiyiliaojigou”xueke96.5yiwanyuan，yibanyongzuobumenganbuzhigongyiliaojigouwendingqitazhichu。
6.“gerenzhufangshebaogongjijin”huijikemu71.1shiwanyuan，zhuyaoyongzuoqishiyedanweijiaozhigongzhufangjijinshouruzhichu。
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2020年工作單位財會收入支出預算表總表 |
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bianzhichengxuxingye：nanjingshisongjiangquqiyerencaitiexinfuwuxuexiao |
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單位名稱：元 |
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上年薪資 |
本年度支出費用 |
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創業項目 |
決算數 |
產品 |
成本預算數 |
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自動求和 |
幾乎費用 |
建設項目開支 |
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員專項資金 |
公用設施資金 |
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yi、caizhengtingjuankuanjingshouru |
19081464.74 |
一、 |
deshehuiquebaohejiuyewentifeiyong |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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|
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1. tongchangqingkuanggongkaigaiyusuanjingji |
19081416.74 |
二、 |
weishengqingkuangwendingshouruzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
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2. shizhengfuxingzhaiquan |
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三、 |
自建房有效保障收支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
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二、行業收入來源 |
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san、gongzuojiliangdanweiqiyejingyingnaru |
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四、其余利潤 |
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收益總額 |
19081464.74 |
總支出總共 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenxingyexinshuijuesuan♏1908.15wan，biqunianjiaru/410.09w，kuoda27.38%，zuizhuyaodeyuanyinshibansuizhigongjiaru；qitazhichugusuan1ꦐ908.15wankuai，bishangyiniantigao/410.09yiyuan，shangzhang/27.38%，zuizhuyaodewentishirengranrenyuanguanlitianjia。 |
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2020年公司純收入費用預算總表 |
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jianzhituandui：dongguanshisongjiangquyouzhirencaijingzhunfuwuguanlizhongxin |
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公司的：元 |
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創業項目 |
收錄工程預算 |
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xitonghuafenleibiekemubiaoshihao |
gongxiaojidaleixuekegongsimingcheng |
總計 |
財政局補貼款營收 |
事業有成凈收入 |
事業基層單位 |
的薪水 |
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||
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類 |
款 |
項 |
生意凈收入 |
|
|||||
|
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208 |
|
|
shehuishangzhiliangbaozhanghejiuyeqianjingzhichufeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongrenlicailiaoheshichangfuwuanquanguanlixingzhengshiwu |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
qitarengongnengyuanheshichanganquanbaozhangcaozuoshiqingjieyu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuzijishiyeqiyedanweiyiyangtiannianshouruzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業發展方離退休之 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanjiaoyushiyeqiyechangguishehuishebaofeijinbaoxianjinjifeijiaoyuzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyejigouzhiyenianjinfukuanjieyu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
qingjieweishengdejiankangfeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqiyefazhanjiliangdanweiyiliaoguanli |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業有成企單位醫藥 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅確保付出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangshourufenpeigaigefeiyong |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
|
|
he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：weishengqishiyeshouluyuweishengqishiyejiliangdanweizizhujingyingshouluqingchunshougongtianbiaobinggenggaijiazongqianshu |
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2020年部門開支預算表總表 |
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guihuaxiangguanbumen：suzhoushisongjiangqugaoduanrencaijingzhunguanlizhongxinde |
廠家：元 |
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|||||
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活動 |
性支出預算表 |
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|||||
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shiyonggongnengfenjikemuxiangmubianma |
jibengongnengdengjifenleitimubiaoti |
加總 |
通常費用支出 |
業務總支出 |
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||
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaobaozhangjizhihejiuyechuangyekaizhi |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renshichanpinheshehuizhongbaozhangcuoshifuwuguanlishiwuxing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingwaidelaodonglihuanjingziyuanheshehuihuaweihufuwuguanligonggongshiwujiaoyuzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyeshangdededanweiyanglaobaoxianshouruzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
chuangyegongsidelitiqiantuixiu |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengbiaozhunshiyexingbiaozhuntongchangyanglaowendingwendingshoujijiaofeizhichufeiyong |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
qicangongjigoucangongjigougangweinianjinjiaokuanfeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
shipinweishengdejiankangxingzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
行政性人事方醫學 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
行業政府部門醫藥 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangyouxiaobaozhangzhichufeiyong |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangxingzhengtizhigaigefeiyong |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位財政部門付款收支明細決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingxingye：hangzhoushisongjiangquzhuanyerencaigongnengxinzhong |
|
|
公司：元 |
|
|||
|
|
財政資金撥付納入 |
caizhengqitazhichubutiekuanqitazhichu |
|
|||||
|
|
工作 |
工程預算數 |
的項目 |
預估合計 |
基本上公共性預決算 |
difangzhengfuxingguquanjijinjuesuan |
|
|
|
|
一、一樣公開概算錢 |
19081464.74 |
一、 |
shenghuoanquanbaozhanghezizhuchuangyebochu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、yizhengfuxinghuobijijin |
|
二、 |
anquanweishengjiankangdeshouruzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
商品房切實保障花費 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
創收共計 |
19081464.74 |
費用累計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方一半公共服務估算其他支出性能進行分類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibu：kunmingshisongjiangqujinengrencaitigongfuwuzhongjian |
企業單位：元 |
|
|||||
|
|
的項目 |
dabufengonggongyusuanbiaofeiyongzhichu |
|
|||||
|
|
shiyonggongnengzhongleizhuanyekemubianxiedaima |
gongnengbiaoxifenkechenghekemuchenghu |
累計 |
一般收支 |
建設項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiedebaozhanghejiuyewentihuafei |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuochengbenheshehuifazhanbaoxianfuwuguanlixingzhengjiancha |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitarengongchengbenchengbenheshehuigejiebaozhengzhilishiyifeiyong |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
caizhengqiyefangyiliaobaoxianzhichufeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeqiyedanweiqiyedanweilituixiugongzi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyexinqiyedanweidatiguanyuyanglaodichanyanglaoshangyexiannafeiqitazhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengzhengfubumengongzuozhengfubumenzhiweinianjinjifeifeiyongzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生間安全經費支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyefazhanjiliangdanweiyiliaojigou |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業機構機構醫治 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
房產基本保障付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
zulinfanggaigedeshizhikaizhi |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房間北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司人民政府性貨幣基金工程工程預算總支出功能鍵分類整理工程工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingkeshi：jinanshisongjiangqujinengrencaigongnengguanlizhongxin |
機構：元 |
|
|||||
|
|
內容 |
xianzhengfuxingjijin、qihuo、xianhuo、weipanfeiyongyusuanjingfeizhichu |
|
|||||
|
|
nenglijidaleiguanlifeiyongjianma |
nenglijinxingfenleizhuanyekemuyingwenmingcheng |
預估合計 |
首要教育支出 |
好項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位正常共公工程費用估算首要總支出團隊工程費用估算經濟條件總類工程費用估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhibufen：zhengzhoushisongjiangqukejirencaibaozhangzixunzhongxin |
企業：元 |
|
||||
|
|
投資項目 |
yinggaigongtongcaizhengyusuanjibendezongzhichu |
|
||||
|
|
jingjixingdingyijigehuijikemujianma |
shehuijingjidingyizhuanyekemugecheng |
總金額 |
的人員金費 |
公供資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資社會福利撥出 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
主要公資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼政策 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補帖費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
業績考核月工資 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanshiyexingdanweimingchengchabuduoyanglaofuwubaozhangfufei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
事業年金付款 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
gangweigenbenyiliaorenshenxianjiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
lingyigezhongguoshehuibaozhengwangshangjiaofei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
房產住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
各種月工資優惠撥出 |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
產品和服務費用支出 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公區費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手續約費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
電力費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
交通費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
修理（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租憑費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
工作會費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
陪訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務接待廳費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務工費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
下令讓業務員費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企業工會資金投入 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
獎勵費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
的鐵路交通的費用 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
mouxietaobaochanpinhetiexinfuwuhuafei |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duiwoheputongjiatingdebuzhufei |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎學金金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduizijihejialidebuzhukuanjingfeizhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
投資性性支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
shangwubangongjiqishebeigoumai |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xinxinwanggejiappgourubuduangengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門“三公”預備費支出和市直機關啟用預備費支出預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibufen：hangzhoushisongjiangqujinengrencaichanpingongsi |
|
部門:上萬元 |
|
||||
|
|
2020nian“sangong”jiedaifeigusuanshu |
2020niandanweiyundongshiyefeiyujuesuanshu |
|
|||||
|
|
加總 |
yingongchuguolvyou(jing)fei |
公務活動迎送費 |
guojiagongwuzhuanyongchezhejiufeijiyunyingfei |
|
|||
|
|
小計 |
購置費費 |
程序運行費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關聯癥狀說 |
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yi、2020nian“sangong”zijintouruchengbenyusuanhuanjingzheshuoming |
|
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|
෴ 2020nian“sangong”jiedaifeiyujuesuanshuwei0.4wanyuyuan，yu201♎9nianyuchabuduo。zhishao： |
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（yi）yingongchuguogongzuo（jing）fei0wankuai，bi2019nianjuesuankuoda（yizhi）🧸0wankuairenminbi，zhuyaoyuanyinfenxishiwuchujinganpai。 |
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（er）🃏gongwuhuodongzuchexiangyouliang0liang，yingongcheliangzulingouzhifeijijiazaifei0wan꧋yuyuan，bi2019niangaiyusuankuoda（yizhi）0wankuairenminbi，hexinyuangushiwugongwuhuodongcheliangzulin。 |
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（san）gongwuhuodongjiedaishifei0.4wanduo。yu2019niancaizhengyusuanzengzhang。 |
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er、qishiyedanweizhengchangyunzuofeiyongchengbenyusuan |
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benxingyeguihuawuguanzuoyefeiyong。 |
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san、guojiagoujinshijiqingkuang |
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2020yuedubenqishiyedanweizhengfujigougouzhifeiyong67.27wanyuanzuoyou，zhezhizhong：zhengfubumenhuishoudaiwucaizhengyusuan67.27wankuairenminbi、zhengfubuxiaoshoujianshegongchengjuesuan0wan🐻meiyuan、zhengfujiguanxuanzefuwuzhiliangfeiyong0duowanyuan。 |
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2020nianbengebu🎃menchaozhudazhongღxingdeqiyeliuyouzhengfuxingcaigouyuanneirongxiangmuzijinyue67.27yiyuan，lingwai，liuchuzugoudegeixiaoheweixingdanweiderenminzhengfudecaigouneirongjuesuanwei40.36w。 |
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si、yejikaohejihuashezhichengqingkuang |
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202ꦍ0yuedu，benqishiyedanweibianbaojixiaopingjiaguanjiandehuodonggong6ge，shejidaodeloupanchengbenyusuanqiancai121.6570wan。 🔯; |
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fudehuodongshenqingshangbaobiao（jinrudaodehuodongku--【gaisuanloupanjixiaopingjiashenhe】chazhaolingcunshujuwenjian） |
|
松江區人服務的中央數據網絡新信息控制系統設計品牌資金狀況說 |
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一、內容論述 |
|
1. gongchengxiangmubeijingtu🍃：“g60rencaiquwangche”（zhixinzhengfuweixingongzhong）renlidailaifuwuyuxitongyewutoujianwanfazhushuabaohanle：ren caizhengce、tigongfuwuyaodian、gaoduankejirenyuanpeiyu、gaoduanඣkejirenyuanjifenduihuan、gaoduankejirenyuanshenbao、shiyongzhejixianquananquanguanlifangfa、yunxingrizhianquanguanlifangfa、tixingxinzhong。 2.♎ xiangmuxinshedezhongyaoxing：weiquanfangmiantigaowangzhansongjiangqugaojizhuanyerencaizhuanhuabaozhangbiaozhunti⛄xi，bijiaowendinggaojizhuanyerencaibaozhangqushi，tuijinsongjiangqu chengbenzhubufeichangkuaidetisheng，qurenshejujijicanyulicuyouxiudejinenggaojirenliyinjinyinchushiye，choubanrengongchengbenfeichengbenmaichang，dejichujiansherengongchengbenfeichengbenshujubiaogeku，jianligengjingjiunaiyongdeyouxiudejinenggaojirenliyinjinyinchushiyepingtai，dejichujianshenenggouzuohaokerongduocengmianyouxiudejinenggaojirenliyinjin、dejinenggaojirenliyouxiudejinenggaojirenliyinjin、zizhuchuangyewentirenshudengsizhongzizhuchuangyenianlingcengdetongyixing、kaifa、zhubuderengongchengbenfeichengbenmaichang。yigongyixiangmuxingshoujidingwei、zhengfuxingmaidaoshouhouyewushouduan，cujinshehuifazhanpinzhirengongchengbenfeichengbenzhongjiewangpingtaishangjiaruzhu，yingyongqigongzuogangweiheyouxiudejinenggaojirenliyinjinshouzangdexiaoyuantuiguangqudaotedian，weizhongxiaoqiyeheyingpingongzuozhejubeiyougexinghuadingzhi、kaopuhuamianzizhuchuangyeshouhouyewu。 &ꦏnbsp; |
|
二、項目立項基本原則 |
|
shizhizaoyeguihuapeitaogongchenghezhixingxingdongzhunbei；benqudeduihulianwanggongzuofanganguihuahezhixingxingdongzhunbei；gewei、ban、judequshiguihuahezhixingxingdongzhunbei；《“hu2.lianjiewangluowang+renshe”2020jinxingjihuabiao》（renshebufa〔2016〕105hao） 🎃; |
|
三、制定一個結構性 |
|
youjianjuxiangyingtianzideshengchanshangchengdanzerenfajue |
|
四、頒布設計 |
|
weiquanfangxiangqudongsongjiangqurencaihuoqudegongzuorenwuyujizhi，wendingkekaorencaidegongzuorenwuyuqianjing，tongchoushishisongjiangqushenghuoshimianpingwenhuan𝐆shibijiaokuaidequshi，qurenshejulianghaoshishirencaihuoqudegongzuorenwu，choubeilaowujiaoyuchanpinshimian，xiujianlaowujiaoyuchanpinshuzhiku，tajiangengjiajieshiderencaihuoqudegongzuorenwupintai，xiujiangouchongzujiejuegaocenglingdaocirencai、zhaohuanshigaojinengrencai、qiuyenantiyuangongdengyijiqiuyexingweidebaochiyizhi、xiuguan、yiguidelaowujiaoyuchanpinshimian。yiaixingongyixingjingzhundingwei、zhongyangzhengfugoumaidegongzuorenwu🐷yuwanfa，jienashehuizhongchuangxinxinglaowujiaoyuchanpinzhexiezhongjiejiegoujiaru，qiaoyongqizhiyeherencaichixudeqiaoliangtedian，weiqiyedeheqiuzhigongzuozhedazaogexingwenzihua、zhuanyedehuatufeiqiuyedegongzuorenwuyu。 |
|
五、頒布時間間隔 |
|
2020-01-01zhi2021-07-31 |
|
六、月度決算具體安排 |
|
chanpinquniangaisuan（yuan）: 304110 |
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七、績效目標 |
|
zuogongzuozonggerengerenmubiaozhi："duigaizuogongzuocaiquyihedangqiweigerengerenmubiaozhidezuogongzuoquan♏liyuyiwuzhideguanlizuogongzuo，duofangmianlvxingjianshehaogaixiangmuhezuohetong，yitigaorenshianquangairuanjianshejijianshehaogaixiangmufuwuzhongliangmeili、jishixiangxishouwei。xiangxigerengerenmubiaozhigeichu：zhidingxianjizuogongzuoyuandezhineng，shizuogongzuotuijinbaochichongfendecaozongzhijian。tigaorenshianquandabufenzuogongzuodetuijinjindujihuabiaokaishi。tigaorenshianquanruanjianshejituijingeshiduanjijidinghouguohe🤡shiguichengdefuwuzhongliangqingqiu。xiangxiguojiabiaozhundewenbendeguanlizuogongzuo。 bennianjixiaokaohegerenmubiao：guihuahequanmiangaoxiaobiyeshengjiyufuwuxingdianshangpingtai，wanchengmubiaosongjiangqugaoxiaobiyeshengjiyudezongheshenlingjijishuyingyong，wanꦿchengmubiaogaoxiaobiyeshengjiyuyewubumendequanliuchengwangshangpingtaishenling。 &nbs🌌p; |
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深圳市財政資金支出費用該項目績效考評的目標 |
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(今年 ) |
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內容稱謂 |
hulianwangneirongruanjianxitongkaifajianshe |
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樓盤總受眾 |
duibencimufeichuyiheshuangseqiulishiweirenwufangxiangdeshigongzongzezhizhili，lvxianzunshoushigongpeizihetong，querengaizhengtishigongxiaoguolianghao、anshijungong。guanjianrenwufangxiangruxiatusuoshi：henmingquegejidangweirenwuderenyuandezeren，shishigongshixingjuyuanquanyouxudezhangkongshijian。weilezhuahaozhengkuaishi𒉰gongdeshixingandasuanshiyong。weilezhuahaozhengtishixinggeshijianduanjijuedingranerfuheguojiazhidingdexiaoguoxiangyao。quanmianyaoqiudewordwenjianzhili。 |
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dangniandujixiaopingjiazuizhongmubiao |
jichujianshehewanmeikejirenyuanyinjinjieruxiaoshouyewuzaixianpingtai，baozheng songjiangqukejirenyuanyinjinjierudezhenghebubanjicaozuo，baozheng keji𓂃renyuanyinjinjieruxiaoshouyewudezhenggeguochengzaixianbuban。 |
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分解掉的目標 |
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二級指標體系 |
兩級指標 |
三類指數 |
的指標階段目標值 |
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涌現出夢想 |
質量水平最終目標
|
應用交樓提交率 |
100% |
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技術培訓打算提交率 |
100% |
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難改已完成率 |
100% |
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shoujiruanjianxitongqiyongshishishiqing |
立即 |
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mianfeiruanjianyangaijishixingwenti |
快速 |
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shoujiapppingtaixiangmuyanshoufuhebiaozhunqingkuangfasheng |
合格證 |
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軟件交盤及早時候 |
要及時 |
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目的制定目標 |
市場生態效益指標 |
shifounenggoushixianlebiaozhunhuahuadekejirenyuanyewubumenguanlifangfaanquantixi |
設立 |
|
kebukeyizengqiangdeyewugongzuoguanlideshuiping |
發展 |
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|
nengfougaishanxiangmuxubansulv |
提高自己 |
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jizhihuaguanligongzuojiandujizhilaizhixinggengguifanxing |
合理有效 |
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zhuanyerencaifuwupeixunshishihua |
快速 |
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changxiaojizhideguanliriquwanshanxing |
建立和完善 |
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renyuanzhurujinrongyewuyishenhua |
二合一化 |
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|
的號召力最終目標 |
滿意程度度最終目標 |
gongzuochengyuanfuwufuwumanyi |
90% |
|
tupianguanlichuangxinruanjiancaiyongrenshubucuodu |
90% |
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松江區SEO的優秀企業人才售后服務質量主SEO的優秀企業人才售后服務質量頂目資金投入狀況介紹 |
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一、業務綜述 |
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1、gaixiangmudahuanjing：xingqiliubiye⛎hui（xingqiliuaixincishanbiyehui）jixiaoyuanhuodongbiye（songjiangshangdaxuechenggaodengxuexiaobiyehui） 2、pinpaigong♕sishelideyoumude：weibenqukehuzhaoxiannacai，gaijinzhenggequrenliwangluoziyuanpeizhi，zengjindajiashengzaisongjiuyechuangye |
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二、立項申請按照 |
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《kejirencaixinxishimian zanxingtiaolv》、《jinanshikejirencaichunjingshuitiaolv》 |
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三、方案方 |
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youkejirencaizhongbianwailaowugongguanligongzuokeshijishangquanquanfuzezhidingyige。 |
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四、具體實施計劃方案 |
|
zhouliuriaixingongyizuixinqiatanhuiyou🧜renfuwubaozhangzhongxinzhuban🌺zhe，2020nianyujizhunbeizhouliurizhaohui22chang，gaozhongchengjiaqidinggangshixizhaogonghui1chang，xiaoqijiamengdaxingxuanjiangzhaopinqishihuizhanhuibuzhi8changdeng。weigaiqudedanwei、qiuzhijianlizhe、zhiyeyuanxiaodexueshengjiasheshuangzhonghudongwangluopingtai，dachengziyuanyingwenheshipeibei。 |
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五、落實時間段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、本年預決算規劃 |
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gongchengdangshi xiangmuyusuan：252052yuan |
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七、績效考核計劃 |
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neirongzongguanjian：weibenquxingyezhaoxiannacai，jianhuaquanguokejirencaixinxibiaozhunpeizhi，zengjindushushengjiuyechuangye。 nianzhongjixiaokaohegerenmubiao：baozhangzhengnianqidongxiaoyuanxianchangzhaogongdemeichang，jinlaimentouxiaoyuanxiaoyuanxianchangzhaogongwei2ci，jiashegongsi💮yuzhaogongzuoyingpinzhezhongdeniudai，weibenqugongsizhaoxiannacai，tishenggaiqugaojirencaiziyuangongxiangdiaoshi，tuijindaxuekaoyanshengzaisongzhuanyejiaoyu。 |
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深圳市財務費用投資項目績效考核個人目標 |
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(2020年 ) |
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產品英文名稱 |
高端人才服務項目 |
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新項目總制定目標 |
weibenqudanweizhaoxiannacai，youhuadiaozhengquanshizhuanyerencaiziyuanpeizhi，tigaoshifandatongxuejiuyelv |
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nianzhongyejikaohezuizhongmubiao |
quebaoanquanchangqixingjuxingpinyongzhiweihuidebisai，zhongjindayixiedexuexiaopinyongzhiweihuiwei2ci，jianlipinpaiyuzhaogongzuoyingpinzheliangzhezhijiandeguanjiandian，weibenqupinpaizhaoxiannacai，zhenghequanshijinrongrencaiziyuangong🦄xiangpeizhi，liyudushushengzaisongjiuyeqianjing。 |
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轉化最終目標 |
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1階段依據 |
一級公式 |
三階段指數公式 |
指標英文工作目標值 |
|
涌現出學習目標 |
用戶對方 |
校區聘用會來完成率 |
100% |
|
jiejiarigangweiqiatanhuichenggongwanchenglv |
100% |
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|
線質量總體目標 |
zhaopinqishihuishangbannianjizanjinchangjiedailiang |
≧8000客流量 |
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xiaoyuandebiyehuichanyeyuanquneiqiyezhutongguoshu |
320家 |
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時長個人目標 |
zhaopingangweihuixianchangbuzhijishixing |
當即 |
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治療效果對象 |
世界效益分析對方 |
quanguodaxueshengzhuanyejiuyelv |
過于市峰值值 |
|
quanxianjiuyexingshilvzengjiaxianzhuang |
增加 |
||
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大學時生工作率 |
超過市均勻值 |
||
|
gaozhongshengjiuyeqianjinglvzengqiangyuanyin |
提高了 |
||
|
直接一定知名度對象 |
認可度階段目標 |
招職會進行師滿足度 |
90% |
|
zhaopinyaoqiuhuijiarudeqiyexinlaidu |
90% |
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|
jingyingrenshufuwukehumanyidu |
90% |
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機制化安全管理方向 |
quanguoshiyejinlvdafudujiangdiqingxing |
大幅度降低 |
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|
zhaopingangweihuijuminquqiyezhujijicanyushudezengchangqingkuangfasheng |
延長 |
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松江區科技人員安全服務辦公室點活動產品推廣與產品推廣投資項目專項經費癥狀說明書 |
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|
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一、頂目概況 |
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1、 pinpaiyuanxing：buduankuodaquneierjigaoxiaobiyeshengshuishouzhengcedesuofugailv、zhiqinglv 2、 xiangmuliuchengkailidebibeixing：rangyuelaiyueduodezhongxiaoqiye、renminfenxigegerenyuanyouhuizhengce，tinggaoyewubanligongzuoxiaolv |
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二、項目立項原則 |
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《oumeiguojiarenlaihuagongzuozhongyunxuyewubanlidaoze》、《tianjinshiyinjinwaizikejirencaishenqingzhucedangdichangjuhujishishimiaozhao》、《suochi<zhengzhoushidingjuzheng>renshushenqingbanlishineijuminhukouqianyiwufa》、《hushijuminzhengjifenguizeguanlifangfawufa》、《songjiangquguanyutigaog60kechuangzoukuoqiyekejirenyuanbaoleijianzhudetuijinzuihaodebanfa》、《lao🎶wushiyangshiyangzanxingguanlitiaolie》、《xianshiqiyekejirenyuanjinchuguanlitiaolie》 |
|
三、制定一個客體 |
|
songjiangqurenlifuwuyuzhongxin |
|
四、執行方法 |
|
1、 yinshuayouzhirencaizhengce“1+10”huibian、youxiurencaixinzhengcechutai“1+10”mingshidan； 2、 zizhibiedeyouguanxicehuahuodongderiyongpin； 3、 zhaochengxinxihuizhanchenyinjizhaochengxinxiyingxiaohuodongxuanchuancehuadan。 |
|
五、方案周期怎么算 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、財政年度概算擬定 |
|
xinxiangmurujingusuan：352300yuan |
|
七、績效考核受眾 |
|
gongzuozongzongtimubiao：ranggenghaodidegongchang、dajiazhidaomouxiangrencaikuzhengcexing，tishengzuoshinengli |
bennianduyunzuojixiaomengxiang：yigongbushuishouzhengce，zhuahaohuodongtuiguangyunzuo🦄，baochixianjinshiyongshidu、jia
|
重慶市財政資金收入支出項目績效考核目的 |
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|
(2020年 ) |
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新項目分類 |
傳播與宣傳推廣 |
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該項目總關鍵 |
rangyuelaiyueduodechangjia、renxiang🍌xilejiegezhongrencaidezhengce，shangshengzuoshisulv &n🔯bsp; |
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當年度績效考評對方 |
caiyongzuixinxinxifalvfagui，renzhenluoshixuanyangbenzhigongzuo，zhuashiziyuanshiyongzhengque、mingque |
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|
分解掉對方 |
|||
|
三級技術指標 |
特殊公式 |
四級的指標 |
指標圖任務值 |
|
出現目標值 |
數量統計制定目標 |
shumiantongzhidanbaozhuangyinshuayiwanchenglv |
100% |
|
新政匯編印廠完工率 |
100% |
||
|
shuishouzhengcepinpaixuanchuandanyeshejizhizuozuohaolv |
100% |
||
|
質量水平要求 |
xunwendan、xinzhenghuibianzhichengxuzuoqueyelouyedeqingkuang |
0% |
|
|
gaozhihandan、celvehuibiandengxuqiulianggoumanzuqingkuangbaogao |
滿意 |
||
|
法定期限的目標 |
mouxiangbenzhigongzuokaifabunengxing |
即時 |
|
|
效用任務 |
市場利潤工作目標 |
yewubushenbanyuangongzengzhangqingxing |
倍增 |
|
促銷強度提高現狀 |
改善 |
||
|
可將持續目的 |
changjiujingyingguizhangzhiduqiangzhizhixingyouxiaode |
可以有效 |
|
|
changtaihuaanquanguanlijizhiriyiwanshanxing |
建立健全 |
||
|
干擾力目的 |
滿意率度要求 |
baoxianyewushenlingzhetiexindu |
95% |
|
工作管理師不錯度 |
95% |
||
|
機制化管理方法方向 |
制度知情率升高情況 |
改善 |
|
|
現行政策知道率 |
90% |
||
|
松江區人才庫業務中心站人事檔案工作管理內容資金情況發生說明書怎么寫 |
|
|
|
一、新項目介紹 |
|
1、neirongjianjie：duihexinsuoshoucunderenliziyuanbudanganqufanzheng、yanghu 2、neirongxingbandebupoqiexing：1、liutongrengongrenliziyuanbudianzidangandejianguanyewushizhongyangzhengfuzuohaoshehuizhongjianguanhegonggongjingzhunfuwuyewudegenbengangweizhize。2、chuandiyuangongrenlizi🎃yuanbudanganbaoguancaozuoanquanfuwuxingyunzuo，tigaorenshiyouxiaoyuzhengfuxingzhuahaocaozuo，douyaoyouxiaoyuweijichubiaozhun、renmengerenzhanghutigongshujubianlixing、gaijindeanquanfuwuxing。3、baochixiangyingdeziyouzijin、renliziherenlizizhichu，shiguojiagongzuohegongyixingfuwuxingdejihuxingzhengzhinengqudaozhenshituijin。 |
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二、項目申報措施 |
|
《duiyuyaoxuehuijianhuayouhuaxitongliudong♔liangzhuanyerenyuanrenshigongzuoziliaoguankongdefuwudegaosu》（renꦑshetingfa〔2016〕75hao） |
|
三、方案客體 |
|
yourenligongsiwenjianguankongkedaodizhuguanjinxing。 |
|
四、進行細則 |
|
wanchengquwenjianjutijiaoyuanzeqilaidexinguiding，duijigouwenjianzhuangxiucailiaodetiqu、zhengti、tijiao、dayinzhuangdingyouzhezeren，buyuanzeqilaizhihoupaicha，tongshizhidingfanganmeikeshiguanlianzhedetijiaoxiaoshouxuexizhishi。kuaisuliutongzhewenjiandeduanxin💎hua、shuzi9huajianzao。duiduozhongwenjiandexingcheng，shizhong“siweidayitongyuanze”，jimingxiandayitongyuanzedewenjianhe、dayitongyuanzedewenjiandai、dayitongyuanzeshuzihema、dayitongyuanzewenjianju。yinweiyifabanshi、yuanzeqilai、helidizhuanxingwenjianziyuanjianzao，yuanzeqilaitijiaodewenjian，anwenjianpinmuyuanzeqilaiguidingzhuce꧋zhanghao、bianmu，jinkuairucangtaobaoshangjia，wenjiandeyuanzeqilaigongzuo，zengjinwenjiangongzuodezhiliang。 |
|
五、施行期限 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年概預算計劃 |
|
neirongneishihouxiangmuyusuan：137000yuan |
|
七、效績對象 |
|
gongchengzongjieduanmubiao：yirenshixingzhenggerendangancunfanggongzuoguankonggongzuodeguigehua、gongzuoguangdashimindebianlidianbianweijibenzhunzejihuaheshishiyizhi、jishuyuanzedewailiushigongzuoguankongrenshixingzhenggongzuorenshixingzhenggerendangancunfanggongzuoguankonggongzuohegongzuode♍guige，yangeyaoqiuzunzhaoyouguanguicheng，jishuyuanzewailiushigongzuoguankongrenshixingzhenggongzuorenshixingzhenggerendangancunfangdegongzuoguankonggongzuohegongzuo，likeshixingchayifenji、chayigongzuoguankonggongzuozhuangxiubiaohuaiqijiananyiജzhijishuyuanzeguigekaizhanyewurenshixingzhenggerendangancunfanggongzuoguankonggongzuohegongzuo，shenggaogongzhonggongzuoshiyonglvhejishushuiping。 nianyejikaohejieduanmubiao：jijitaiduyouxutuijindanganbaoguanbiaozhunhuarenwugongzuobiaozhunhuaguidinghuabiaozhunhuarenwugongzuobiaozhunhua，shangshengbangongshiyonglv；tigaodanganbaoguanchangfanghedanganbaoguanjieyueshiyongderichangrenwubiaozhunhuarenwugongzuobiaozhunhua；buduanwanshandanganbaoguanxiangguanyewubangonggongzuoliuchengji🎉biaozhunhuarenwugongzuobiaozhunhuagongzuobiaozhunhua，jiangdanganbaoguanguidinggongzuobiaozhunhuaguidaoshichu。 |
|
成都市財務經費支出大型項目績效評價計劃 |
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|
|
|
|
(2020年 ) |
|||
|
大型項目英文名稱 |
檔案存放服務管理 | ||
|
投資項目總的目標 |
yidanganchulideguigehua、chanpindexiangmudeminzhongdeshenghuobianlibianchengyuanzezhidingzhiduhezhidingyizhixing、guizehuadehuanshiyidongxingchengyuanbingyuanshidanganchulihechanpindexiangmudedeguige，jianchi🐷yuanzeyizhaoguanyudeguiding，guizehuahuanshiyidongxingchengyuanbingyuanshidangandechulihechanpindexiangmude，gengkuaidachengbuyiyangjishushuiping、buyiyangchulitixijianshezhiqiananyizhixingguizehuaguigekaishidanganchulihechanpindexiangmude，tigaolegonggongxinxichanpindexiangmuderexiaolvhejishushuiping。
|
||
|
全年度績效考評對象 |
genghaodilicuwenjianjianguanguidinghuajianguan，gaishangongzuoxiaoguo；jinyibujia🌺qiangwenjianchangfanghewenjianjieyueyongdejibenjianguan；quanmianwenjianyewulianggongzuodeliuchengjijianguangongzuozhidudezhongyaoxing，jiangwenjianguidinggongzuozhidudezhongyaoxingluorushichu。 |
||
|
分解的學習目標 |
|||
|
兩級指標值 |
二次元因素 |
三階段評價指標 |
指標值學習目標值 |
|
涌現出目標值 |
占比階段目標 |
wenjianshijiqishebeiyunweizuowanlv |
100% |
|
dangancunfanghegoujindaoweilv |
100% |
||
|
dianzidanganshujuhuatebiezhengliwanchengrenwulv |
100% |
||
|
安全性能受眾 |
gerendanganhezhibangaozhiliangqingkuangfasheng |
0 |
|
|
ziliaochanpinchangjianshiyongshihou |
常見 |
||
|
時限目標值 |
danganbaoguansheshibaohuyouxiaoxing |
實時 |
|
|
renshidanganhetianzhikuaisuxing |
當即 |
||
|
dianzidanganshujuhuaruanjianguizhengzhijiexing |
直接 |
||
|
dangancunfangguidangwenjiankuaisuxing |
適時 |
||
|
體驗計劃 |
shehuicunzaiguanlixiaoyidemubiao |
gerendanganqufenhelihefaxing |
節省 |
|
danganziliaojiqishebeidiannaoyunxingweichixing |
穩定性高 |
||
|
dangandiuqiqingkuangshiyoufashengshu |
0 |
||
|
可保持目標值 |
jizhihuafuwuguanlifangshilianjiexingzhizhunquexing |
行之有效 |
|
|
gaoxiaoguankongjiandujizhiriquwanshanxing |
健全完善 |
||
|
作用力學習目標 |
理想度工作目標 |
danganziliaogongzuoyuangongmanzudu |
90% |
|
管控技術人員中意度 |
90% |
||
|
松江區人力服務性中央實地調研與整體規劃項目流程金費現象描述 |
|
|
|
一、新項目詳述 |
|
1、chanpinjiankuang：weiwenkunnanqunzhong、kaizhandiaoyanshangjiaxiangduiqiyerencaifangandeqiaodingdepingjiayupinggubaogaogeshi 2、dexiangmuzhidingdeyoumude：shouxianlejiedeqiye、qiyeyouzhirencaideyinjinduiqiyeyouzhirencaideyinjinxianxingxinguidezhangwoxiandu，qiyeyouzhirencaideyinjinxianxingxinguituijindexiang💝ying，suishigenggaiqiyeyouzhirencaideyinjinxianxingxingui，rangqiyeyouzhirencaideyinjinxianxingxinguichongfenliyonggengshishide♑xiangying，jijituijing60youzhirencaidekubaoleijiansheguihua。errangtaiduodejigou、youzhirencaidekufenxigegeyouzhirencaidekuzhengcexing，buduantigaobanshishengchanlvshengchanlv。 |
|
二、項目申報前提條件 |
|
《songjiangqujieshaokuaisug60kechuangzoukuorencaikudidaiguihuadekaizhanjiqiao》 |
|
三、頒布組織形式 |
|
songjiangqujinengrencaifuwupingtai |
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四、制定方法 |
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1、pinrendisifanglaidaoweiyouzhirencaizhengcexingjixiaokaohepingjia； 2、jiesanzhuyaodiaoyanbaogaozuxiaodui，diaochazhongxiaoxingqiyediaoyanbaogaozugaojirencaixinzhengshixinggongnengqingkuangfasheng； &💯nbsp; ꦕ; 3、shishizuogongzuoxingdongjihua，zuohaojindubiaogongzuojiancha； &💎nbsp; 4、dadaoyouzhirencaitiaolixiaojipinggutongzhidan。 |
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五、施行期限 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、一年度財政預算確定 |
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xiangmubenniangusuan：150000yuan |
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七、工作績效個人目標 |
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1、gongchengxiangmuzong🧔xueximubiao：rangjiaoduodegegedeqiye、youzhiseodeyouxiurencaiyinjinrenzhigeleiyouzhiseodeyouxiurencaiyinjinyouhuizhengcewenjian，shiyongzhengxunjisoujigegedeqiye、youzhiseodeyouxiurencaiyinjintichudeyijianxiaobianjianyi，buduandequanmianyouzhiseodeyouxiurencaiyinjinyouhuizhengcewenjian，quanfangweicujingaigeg60renyuanzhigaodianjianmei。 2、nianxiaojijieduanmubiao：mingquezuixindefangan，luodaoshichuxuanchuancehuacaozuo，tigaorenshixindaizijinshiyongheliyouxiao、buli |
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杭州市國庫支出費用樓盤工作績效個人目標 |
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(2020年 ) |
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的項目品牌 |
調研報告與規劃 |
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工程項目總任務 |
ranghenduo🅺degongchang、derenyuankulejiedaonaxiangderenyuankuguojiacelve，yijuxunwenjizishengongchang、derenyuankuzhidaoyijianzuihaoshi，pinpinluoshideren💙yuankuguojiacelve，dalicujingaigeg60rencaidezhigaodiansheji。
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一年度績效評價要求 |
caiyongduozhongzhengce，daoluojiuweixuanchuandiangangwei，yibaozhengzibencaozuozhengque、jiuwei |
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葡萄糖氧化關鍵 |
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一級指標英文 |
2級指數公式 |
sanjizhiyezigezhengshudezhibiao |
標準最終目標值 |
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創作工作目標 |
效果關鍵 |
g60songjiangkechuangloutikougaoduanrencaibaoleijianmeizhidingyigeshiqing |
100% |
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gaoduanrencaitiaolijixiaopingjiapingguqingkuangxia |
100% |
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限期制定目標 |
估算執行力率 |
100% |
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效用任務 |
工作目標值 |
caiwuchunaguanlijizhizhubuwanshanxing |
建立健全 |
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經濟利用內控性 |
合規性 | ||
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jianshexiangmugongzuojianduzhidujiaqiangzhidujianshexing |
建立健全 | ||
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loupanjingyingtixishixingkexing |
有用 | ||
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采購招標正規性 |
合規管理 | ||
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hetongshuomingguanlizhiduhelishixiaoxing |
更有效 | ||
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dangancunfangguanlifangfawanchixing |
完好 | ||
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最后制定目標 |
xuanchuanhuadelidutigaolexianzhuang |
不斷提升 | |
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關系力目的 |
社交邊際效應夢想 |
xianxingzhengcezhidaolvcongertigaohuanjing |
提供 |
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政策性關注率 |
95% |
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杭州市財務收支工程項目工作績效的目標 |
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(2O2O ) |
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工作名號 |
hulianwangxinxichaxunxitongcaozuoyuyunying |
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工程總對象 |
zhuangdag60kechuangzoudaojianmeixuanchuanhuabuquedingxing，weibaixingdailailejiaogaoxiao、kuaijiegongzuo &nbs🐈p; |
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月度業績考核計劃 |
baozheng g60kechuangzoulangkejirenyuanfenghuiwangzhanpingtaichangguijinಌxing，lianjiehaodishijikejirenyuanyouhuizhengce“yiꦗwangtongban”、“quanguochengwangban”dejindubiao，erqieweimoufulidajiagongyingfeichangfangbian、kuaijiefangbiandewangluozixunyewu |
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降解目標值 |
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一層指標體系 |
特殊因素 |
三級考試的指標 |
指標英文方向值 |
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轉化率目的 |
用戶要求 |
g60songjiangkechuanglianlangseodeyouxiurencaizhengcexingzhengceyouhuixingqiyeshenbaotixishouhoujieshulv |
100% |
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jizhanweihushangbaochenggongwanchenglv |
100% |
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效率總體目標 |
yunyinghougewentihuazhengqueshiyongqingkuangbaogao |
才能常規實用 |
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法定期限夢想 |
費用預算繼續執行率 |
100% |
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使用效果的目標 |
標準化管理學習目標 |
caishuiguizhangzhidujianquanzhiduxing |
不斷完善 |
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費用采用合規管理性 |
合法合規 |
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loupanguanliguanlibanfaguanlibanfajiankangxing |
不斷完善 |
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pinpaifuwuguizhangzhidudezhongyaoxingshishikexing |
可行 |
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采購流程合法合法性 |
合規經營 |
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協議書的管理能夠性 |
效果 |
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電子檔案維護全版性 |
全部 |
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可再生時間受眾 |
jizhihuaguanlifangfaxitongzhixinglixingzhikexuexing |
合理 |
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changjiuzhilikaohejizhijianquanwanshanxing |
建立健全 |
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會知名度方向 |
比較滿意度調查要求
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有責投述數 |
0 |
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guanwangyingyonggongzuoyuanbijiaokehumanyidu |
100% |
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工作管理人喜歡度 |
90% |
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