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佛山市2020年區級單位名稱預算表 |
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gongchengyusuandedanwei：tianjinshisongjiangqujinrongrencaifuwuxinzhong 📖👍 |
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索引 |
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yi、bumenguanjianguanlizhineng |
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er、gangweizhongjiejigouruanjianshezhi |
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三、名稱解釋一下 |
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si、danweiyusuanbiaobianzhichengxubiaoshi |
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五、部們決算表 |
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1. 2020nianxingyecaiwuguanlichurucaizhengyusuanzongbiao |
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2. 2020niandanweibumenshourulaiyuanfeiyongzongbiao |
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3. 2020nianbumenxingzhichugusuanzongbiao |
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&n♏bsp; 4. 2020nianꦛkeshicaizhengyusuanbiaojuankuanshouruzhichubiaoyusuanbiaozongbiao |
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&nbs🃏p; 5.ꦦ 2020niankeshidabufengonggongfuwuxiangmugusuanshouzhinengliguileixiangmugusuanbiao |
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6. 20ꦓ20niandanweizhengfujigouxingzijingusuanjiaoyuzhichujinengfenleizhengligusuanbiao |
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7💃. 2020nianxingyetongchangqingkuangxiagongzhonggongchengxiangmufeiyongyu꧂suanchangjianfeiyongzhichu xingyegongchengxiangmufeiyongyusuanjingjixinggeleigongchengxiangmufeiyongyusuanbiao |
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&ꦡnbsp; 8. 2020nianzhinengbumen“sangong”jinfeijuesuanheweixianjiguanzhixingjinfeijuesuanjuesuanbiao |
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liu、lingwaixiangyingqingkuangbaogaoshuomingshu |
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鄭州市松江區專業人才服務中心的核心功能 |
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本企業單位最主要權責如下所述： |
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（1）fuzalianwoqu《tianjinshijuzhufangzheng》nazhurenzhuanchengtianjinchangzhurenkoubanlihukoushenheyunxing。 （2）zhuyaofuzeyewubanliwoquzhizaoyeqiyedeqiyerencaihukouhujixiyinrencaishenqingshangbaozuogongzuo。 （3）danfujieanwoquqiyezhong《hushijuzhufangzheng》chiyoushurendejifenshenbaonashuiyunzuo。 （4）chengdangbenquhujieliuseodeyouxiurencaidehehuopiseodeyouxiurencaidederenshixingzhengwenjiananquanguanlihefuwubaozhanggongzuode。 （5）weidangantuoguanzixunzhongxinzaiquseodeyouxiurencaishouhoufuwuzhiliangzixunzhongxindeshidailailechuguogongzuo（jing）dengzhengshenshouhoufuwuzhiliang。 （6）dazaorencaidedeyingyeshourudianzidanganheyoushanxiangguanxinxichanpin。 （7）zhuguanbanzhengshiyefazhanzuzhipinrenjiekuanhetongdengjibu。 （8）lishenchushicaixuqiuliangbicizhijiantigaopeizhifuwuzhiliang。 （9）kaizhanbenquseodeyouxiurencaigongqiuguanxiduanxindechouqu、guilei、zhuzang、gongbuhezixundegongzuo。 （10）weishizhijiguan、shiyexingxingyechushirenshibumendaiguanhejinrongrencaipaiqianyuangongfuwude。 （11）nengtigonggaoxiaobiyeshengceyananquanfuwu。 （12）weigaoxiaowenpingshengdailaigongzuodezhidaofuwuguanli。 （13）jinxingshizhijiguanqiyefazhanbumenbianwaigugongrendejianguanheduishejiaogongkaijianduzhaopinqishicaozuo。 （14）guanliribenrenlaihuayunzuoxukezhengshushenbaoheban。 （15）jinxingtaigangaorenqunjiuyewentizhengqingqiuheban。 （16）chengdangbenquyingongyuanchurenxuexijinengpeixunxuexiaoke、gongzuoxuexijinengpeixunxuexiaoke、zhuanyeyewulingyuxuexijinengpeixunxuexiaokehezaigongzuozhongxuexijinengpeixunxuexiaokedecehua kaizhanheducuguanlixitong。 （17）shouquanweituoyeneibumenlejiegongchengzhuanyezhishuzhigongjishuzhichengpinggudefuzhubaokaodegongzuo。 （18）fuzhuyeneigangweiganhaoquanshiduozhongzhuankejiyidegongzuorenyuanlikepeiyudeshigongguanlifangfahejianchadegongzuo。 （19）zerenrenbenquyingongyuanchuguolvyou（jing）jiaoyupeixundetuanti、jianligongxueyuanzuo。 （20）youdandangqujigaoduanrencaizhengcexingdeshiyongheshenpi。 &🅘nbsp; （21）choubeiguanyuanjiaobandemougegongzuorenwu。 &♌nbsp; |
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西安市松江區技能人才售后服務基地醫院軟件設置 |
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zhengzhoushisongjiangqukejirenyuanfuwuxiangmuzhongxindehanyou6gefuwubufen，ji： （yi） gongkaifuwupeixunyike：chengdanyewubanlibenquqiyedezhong《nanjingshizhuzheng》yongyourendejifenshenherenwu；zaiguowaigaojirencai：chengdanguowairenlaihua♓renwujingyingxukezheng、zhuzhengbzhengdengbaokaodeyushenrenwu; （er）&nb𝓰sp; gongyongfuwuguanlierke：chengdanyewubanlibenqu《shanghaishijuzhufangzheng》chiyongrenzhuanbanshanghaichangzhurenkou🎐hukouqianyibanlinashuibangong；chengdanyewubanlibenqushangjiadeqiyerencaihujieyinrubanlinashuibangong； （san） dianzigerendanganbaoguandegongzuobiaozhunhuaguanlike：danrenbenquhukoudengjibuliuchanrenherencaikuyinjinwaizirenderenzidianzigerendanganbaoguandegongzuobiaozhunhuaguanlihegongzuopeixunꦐguanlidegongzuo；weidianzigerendanganbaoguanyunyingzaiqurengongzuopeixunguanlijigouyuanℱgonggeichulechuguogongzuo（jing）dengzhengshengongzuopeixunguanli；geichulerenmeiyuexiaoshouyejidianzigerendanganbaoguanherencaikuyinjinwaizirengaozhongwenpingshuoshixueweiwentichengxinweibengongzuopeixunguanli；danrenshenlingcangongbumenpinrenlaowuxieyidengjibu； （si） bianwaigongshangbaoxianchulike：renpincaixuqiuliangguanxijiayishuangfanggeichupeizhifuwuxiangmu：guanlirenbenqujinenggaozhigaozhuanyuanxiaoshuoshibiyeyushengxuqiuliangduanxindehuiji、guizhi、yongjiu🉐baocun、shangxianhezixunfuwugongzuo；weixingzhengbiaozhun、qishiyefazhanxinbiaozhungeichurenshibangonghetuoguanhejinenggaozhigaozhuanyuanxiaoshuoshibiyeyushengqianpaifuwuxiangmu；weigaozhigaozhuanyuanxiaoshuoshibiyeyushenggeichurencaixuqiuzhidingfanganfuwuxiangmu；guanlirenxingzhengbiaozhunshiyefazhanxinbiaozhunbianwaigongshangbaoxianchengyuanduishijiezhengfuxinxizhaogonggongzuo； （wu） gaoduanrencaipeiyangxuexiaojiaoliudianke：tigongjianguanbenqugongwujiedaijiedaiyuanchurenxuexipeiyangxuexiaokechengxuexiao、gongzhixuexipeiyangxuexiaokechengxuexiao、tedingyewuyuanxuexipeiyangxuexiaokechengxuexiaohezaideyunzuozhongxuexipeiyangxuexiaokechengxuexiaodejigoushixingheyuanchengjiankongjianguan；tigongjianguanfeigongshangjiaheshehuizhongjigougongchengkaopunenglijishushebeizhichengaodaliyahongjiujinkoubaoguandezixunzhongxinheshouandefuwudeyunzuo；bangzhudaoyouguankeshiweihuzhiduzhunbeihaogongchengkaopunenglixiangguanyunxingyuanjishushebeizhichengchupingdefuzhuxingkaokaoshideyunzuo；bangzhudaoyouguankeshiweihuzhiduzhunbeihaoquanxiangezhonggeyanggongchengkaopunenglixiangguanyunxingyuanyiranyouxiaoxianjiedeshixing、jianguanhejiancedeyunzuo；tigongꦿjianguanbenqugongwujiedaijiedaiyuanhuiguo（jing）xuexipeiyangxuexiaokechengxuexiaodejigou、jianguandeyunzuo； （liu） kongjianzhengcecuoshidefuwuke：zerenhefasongjiangqu“1+10”youzhirencaifalvfagui； （qi） yitihuaguanlirenwuke：kaizhanzhongxinderen🐟shi、caiwurenyuan、houqinjianguanbumendengyouguanxirenwu；kaizhanyuyixiegongsi、jianguanbu🌠mendeyurengoutongtongchouxiediaorenwu。 |
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名稱說明 |
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（yi）shouyaoxingshourubochuchengbenfeiyongbiao：shiqujichengbenfeiyongbiaozhurenzhinengbumenjisuozaiquyuchengbenfeiyongbiaoyuanxiaoweiyoubaozhangqishebeitongchangnuanji、chenggongrichanggongzuoderenwugongzuoderenwuderenwuershiyebianzhidebanniandushouyaoxingshouru🉐bochugongzuojihua，biruderenyuanzhuanxiangzijintouruhegongyongzhuanxiangzijintourulianggefen。 |
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🎉 （er）chanpinhuafeiyujuesuan：shiqujiyujuesuanzuchangbujiguishuyujuesuangongsideweijinxingxingzhengshiwugangweirenwuka、shiyeshangdejingjifazhanzhuangdaduixianghuobumenjingjifazhanzhuangdafangfa、mouyiduixiang，zaizongtihuafeiyouyubianzhidenianzhonghuafeiniandujihua。 |
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（san）“sangong”zijin：shiyuqujicaizhengzijingaisuanyouzijinlingboxiangguandezhinengbumenjianshuyuangonggaisuanqiyeshiyongdequjicaizhengzijingaisuanjuankuananpaideyingongchujing（jing）fei、yingonglaiwangcheliangzulinzhibanjijiazaifei、yingongshangwudaofangkerenfei。zaizheqizhong：yingongchujing（jing）feijibenanpai🌞gongshangdengjijiyuangonggaisuanqiyechengyuandezhanlanxiezuogoutonglianluo、dadededingmuqiatanhui、jingneiwaijiaoxueyanxiubandengdezhanlanlvfei、oumeifadaguojiadishijiandaolugongluwangbutie、ruzhufei、canfeifeifei、jiaoxuefei、gongzafeidengzongfuchu；yingongshangwudaofangkerenfeijibenanpaijiangsushengxingjishuhuiyizuzhi、fadaguojiadadededezhengcediaocha、duchatongzhijianchabaogaoshenzhiwaishituanzushangwudaofangkerengoutonglianluodenglianjieyingonghuokaishiyewuyuanyaoqiuyaoruzhufei、daolu𒊎gongluwangbutie、canfeifeifeidengzongfuchu；yingonglaiwangcheliangzulinzhibanjijiazaifeijibenanpaiguihuaneiyingonglaiwangcheliangdechaixieneironggengxin，shenzhishiyongyuanpaifengjingquneiyingongchuquwan、yingongwenshuxianghujiaohuan、pingshiyunzuokaishidengyaoqiuyaoyingonglaiwangcheliangzulinyouliaofei、chulifei、guozhanguoqiaomixianfei、baozhangfeidengzongfuchu。 |
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（si）jigouzhengchangyunzuoshi🌌yefei：zhixing💦zhengshiwuqiyeheyijuguojiagongwuyuankaoshifaguanlifangfadeshiyeqiyeshiyongshouyaogonggongfeiyongcaiwubofunidingdeshouyaokaizhizhongdemeitiandegonggongshiyefeikaizhi。 |
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2020年杭州市松江區人才的功能機構費用預算編制程序表示 |
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2020nian，songjiangqurencaiyinjinfuwudezhongjianfeiyongyusuanbochuzongjinewei1908.15duowanyuan，zaizhedangzhong：caizhengxingshenpiqitazhichu💙feiyongyusuan1908.15baiwanyuan。caizhengqitaxingzhichufukuanqitaxingzhichufeiyongjuesuanzhong，yiyanggongyongfeiyongjuesuanfukuanqitaxingzhichufeiyongjuesuan1908.15yiyuan，zhengfubuxingtouzijijinjuankuanshouzhifeiyongyusuan0baiwanyuan，wuguoyouzhitouzijingyancaizhengyusuanjugaiyusuancaizhengyusuanjujuankuanzhidingjihuadecaizhengyuဣsuanjugaiyusuan。caizhengyusuanjujuankuanbochutongchangneiburuxiatusuoshi： |
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1. “qitarengongnengyuanheshichangyouxiaobaozhanglegongzuoguan🌠lixingzhengjianchakaizhi”timu1493.52baiwanyuan，zhuyaoshiyongyuganbuzhigongdaiyufulijiduigerenhejiachangzhengfubutiehecaipinanquanfuwushouzhigezhonggongzuoshouzhi。 |
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💃2. “shiyexingjiliangdanweilituiti”kemu3.25wanyuan，zhuyaoyingyongyutuixiunianlinggongzigongzuoyuangongdefulidaiyugeleituixiunianജlinggongzigongzuoyuangongdeyundongxingzhichu。 |
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3. “xingzhengdanweimingchengqiyefazhandanweimingchengdazhiyanglaofuwubaoxiangongsiwangshangjiaofeizongzhichu”kaoshikemu162.520wanyuan，guanjianshi💙yongyudanweimingchengqiyeyuangongdeyanglaobaofeijifeiqitazhichu。
4.“guojiajiguangongzuofangxinzhiyenianjinshoujijiaofeishouzhi”kemubi81.26wanyuan，zuizhuyaozaijicengdanweigongrenzhiyedenianjin꧙feiyongzhichu 。
5.“shiyeshangdebumenyiliaofuwu”kemubi96.5yiwanwuyuan，qizhuyaoshiyonggongsiqiyezhigongyidingwentuoshouzhi。
6.“shangpinfangzhufangjijin”kechenghekemu71.1yiwanyuan，baokuoyingyongzaidanweimingchengjiguanrenyuangerengongjijinbochu。
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2020年廠家財務會計出入成本預算總表 |
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hebianbufen：jinanshisongjiangqurencaifuwuxuexiao |
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機構：元 |
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年初利潤 |
當年度收支 |
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產品 |
費用預算數 |
品牌 |
財政預算數 |
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合計數 |
差不多撥出 |
頂目收支 |
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人經費支出 |
公供預備費 |
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yi、caizhengzhichushenpinianshouru |
19081464.74 |
一、 |
shehuixingfuwubaozhanghejiuyechuangyeshouzhi |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. bantongyongyusuanbiaojingji |
19081416.74 |
二、 |
衛生管理綠色結余 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. dangdizhengfuxinggupiaojijin |
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三、 |
往房保護支出費用 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、事業心盈利 |
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san、cangongqiyekaichunshouru |
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四、許多收入水平 |
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使收入總額 |
19081464.74 |
經費支出總額 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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20♑20nianbentuanduilirungaiyusuan1908.15wanyuyuan，bishangyiniantisheng/410.09wanduo，chixuzengchang27.38%，jutigenbenyuanyinshijianyuyuangongjia🀅da；fuchuyujuesuan1908.15wanduo，bibennianzengtian/410.0970wan，shengchang/27.38%，yibanyuanyinshiyouyugongrentianjia。 |
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2020年企業單位收入水平預決算總表 |
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yusuanbianzhikeshi：wuhanshisongjiangqugaoxiaobiyeshengfuwuguanlizhong |
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公司的：元 |
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樓盤 |
效益預算表 |
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職能分類別課程打碼 |
xiaoguojinxingfenleihuijifenleichengwei |
預估合計 |
財務捐款利潤 |
參公純收入 |
行業的單位 |
另外的收入來源 |
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類 |
款 |
項 |
經驗純收入 |
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208 |
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dangjinshehuidebaozhanghejiuyewentishouruzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
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208 |
01 |
|
rengongrenlicailiaoheshehuigejiedanbaozhilixingzhengjiancha |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
qitarenliziyuanxingziyuanxingheshejiaobaozhangjizhijingyingshiwuchulizhichufeiyong |
14,935,238.72 |
14,935,238.72 |
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0.00 |
|
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|
208 |
05 |
|
renshibumenshiyejicengdanweiyanglaoyuanbochu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingqiyedanweiliyanglao |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeshanggongsidejihushequyanglaowendingwangshangjiaofeifuchu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyeshangqiqiyejiaosenianjinjiaonafeiyonghuafei |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生學綠色撥出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeyuanxiaoyiliaobaozhang |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
02 |
事業方方醫療保障 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
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gerenzhufangbaozhangcuoshizongzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
|
住宅房創新其他支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
01 |
往房個人公積金 |
711,090.42 |
711,090.42 |
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|
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：shiyeshangdexingshinianshouruyushiyeshangdexingfangyingyunshinianshouruqingchuangyishougongtiandebinggaijinyuguhejidejine |
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2020年機構費用支出 工程預算總表 |
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dingbianzhinengbumen：jinanshisongjiangqugaoxiaobiyeshengfuwuguanlizhongyang |
機構：元 |
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項目流程 |
結余費用 |
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shiyonggongnengzongleizhuanyekemubianhao |
xingnengdengjifenleixiangmumingming |
自動求和 |
根本費用 |
該項目付出 |
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類 |
款 |
項 |
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||||
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208 |
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dangjinshehuiqieshibaozhanghezeyefuchu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
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|
208 |
01 |
|
rengongchengbenfeichanpinheshichangjingjizhiliangbaozhanggongzuoshiqing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
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|
208 |
01 |
99 |
xiangguanrengongnengyuanheshichangbaozhangjizhigongzuoshiwuchulijingfeizhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyexinfangguanyuyanglaodichanyanglaojiaoyuzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangjiliangdanweilituizhi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyejiguandanweitongchangyiliaobaofeibaofeijiaokuanshouzhi |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyefazhangongzuodanweizhiyenianjinjiaokuanqitazhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
huanweianquanjiankangfeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumencangongbiaozhunyizhi |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhandanweimingchengyiliaoguanli |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaozhengfeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
往房改革方案花費 |
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年院校民政審批結余估算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhigangwei：shenzhenshisongjiangqugaoduanrencaibaozhangzhongjian |
|
|
機構：元 |
|
|||
|
|
財政部門付款薪水 |
財政部門補貼款開支 |
|
|||||
|
|
業務 |
概算數 |
工程 |
總計 |
一般的通用決算 |
difangzhengfuxingzhaiquangaiyusuan |
|
|
|
|
yi、jibengongkaigongchengyusuanziben |
19081464.74 |
一、 |
zhongguoshehuifuwubaozhanghezeyezongzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、shizhengfuxinghuobijijin |
|
二、 |
更健康更健康開支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
商品房后勤保障付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
納入累計 |
19081464.74 |
支出費用合計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位尋常通用費用成本預算其他支出功能模塊幾大類費用成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhixingye：tianjinshisongjiangqukejirencaidefuwuhexin |
企業：元 |
|
|||||
|
|
新項目 |
jibengonggonggaisuanqitazhichu |
|
|||||
|
|
gongyongxifentimushangpindaima |
gongnengxingdengjifenleikemubimingzi |
合計數 |
基本的收支 |
樓盤收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinshehuiyoubaozhanghejiuyeqianjingbochu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiwangluoziyuanhezhongguoshehuibaojiahuhangbiaozhunhuaguanlishiyi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitaderenziyuangongxiangheshijie baojiahuhangzhiligongzuohuafei |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanchuangyebumenyiyangbochu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
行業方離退體 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguangongzuoqiqiyezongtishehuiyanglaoanquanjiaokuanbochu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyebumenbumendezhiyenianjinjiaokuanfeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生學營養費用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenrenshijiliangdanweiyiliaoshebei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
qishiyegongsideshequyiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
居住房安全保障開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改草撥出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織縣政府性貨幣基金決算經費支出職能各類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibumen：hangzhoushisongjiangqujinengrencaifuwuzhongxinju |
機構：元 |
|
|||||
|
|
建設項目 |
zhengfuxingxingguquanjijinxiangmuyusuanshouzhi |
|
|||||
|
|
功能鍵分為項目代碼 |
mokuaidengjifenleizhuanyekemuchengwei |
預估合計 |
大致收入支出 |
活動經費支出 |
|
||
|
|
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年公司的通常情況下共公項目財政財政預算常規撥出單位部門項目財政財政預算經濟增長種類項目財政財政預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiejianguanbumen：zhengzhoushisongjiangqugaoxiaobiyeshengbaozhanggongsi |
機構：元 |
|
||||
|
|
該項目 |
yiyanggongkaigaisuanjichuqitazhichu |
|
||||
|
|
chengshifazhanzhongleiguanlifeiyongshibiema |
jingjizengchanghuafenkechengpinpai |
預估合計 |
師金費 |
公共金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzigongyifulijingfeizhichu |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
通常工薪 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
補助補助 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼申請書費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
考核工薪 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
jiguandanweimingchengrenshidanweimingchenggenbenshebaoyanglaofuwubaoxianfuwujiaona |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
行業年金交款 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixingjichuyizhirenshoubaoxianfukuan |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
yixieshenghuoqieshibaozhangfukuan |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
公寓房個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
qiyugongzishouruyuangongfuliqitazhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
物品和保障總支出 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公裝修費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印刷版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手扣費費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
電力費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
保修（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
房租費費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
開會費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
技能培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務招待招待費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托代為項目費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
公會接待費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
福利微信費 |
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 |
tongyitaobaoshangpinhefuwuzhiliangxingzhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duisirenhejiatingdebuzhufei |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduigehejialidebutiefuchu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
基金性收支 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
會議室設配購置費 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xiaoxiwifiwangluojiapptianzhibuduangengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校“三公”費用和機關事業單位行駛費用概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuojianguanbumen：guangzhoushishisongjiangquyouxiurencaifuwudezhongyang |
|
行業:70萬 |
|
||||
|
|
2020nian“sangong”yubeifeicaizhengyusuanshu |
2020nianxingzhengjiguanyundongzhuanxiangzijinxiangmuyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguoliuxue(jing)fei |
國家公務接受費 |
yingongcheliangtianzhijiyunyingfei |
|
|||
|
|
小計 |
購入費 |
使用費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關于問題表明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”jinfeifeiyongqingkuangxiayuanyinfenxi |
|
|
|
🔯 2020nian“sangong”yubeifeixiangmuyusuanshuwei0.4wandedaxie，yu2019nianyutongbi🗹zengjia。jinlai： |
|
|
|
（yi）yingongchuguoliuxue（jing）fei0w，bi2019niangusuan🐻jiaqiang（bianshao）0wankuairenminbi，guanjianyinsu๊shiwuchuguoliuxuehelianpai。 |
|
|
|
（er）yingongcheliangshiyongbaozhengliang0liang，yingongchuxingyongchegoumaijizhengchangyunzuofei070wan，bi2019༒niangongchengyusuanzengchang（cainengjianshao）0laiwan，jibenxianxiangshiwuguojiagongwuzhuanche。 |
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|
（san）gongwujiedaikerenjiedaikerenfei0.470wan。yu2019niancaizhengyusuanchabuduo。 |
|
|
|
er、xingzhengdanweiyunyingzijintourucaizhengyusuan |
|
|
|
benjiliangdanweigaofenziguandiannaoyunxingfeiyong。 |
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|
|
san、zhengfujigouzhaobiaocaigouqingkuangbaogao |
|
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|
2020niandumubiaobengongsixianzhengfuxiaoshougusuan67.2770wan，geju：renminzhengfuxiaoshoushangpingongchengyusuan67.27shiwan、zhengfuxinghuishoujianzhuxiangmugaiyusuan0laiwan、xiangꦦguanbumenzhaobiaocaigoufuwuxiangmuyusuanbiao0w。 |
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|
|
2020nianbendanweibumenmianxiangputongxiaoxingyexuliu𝓡zhengfubangongshigoujinxiangmuxiangmujihuapiaoe67.27wanyuyuan，dangzhong，zhunbeigeidazhongxinghexiuzhenxingdeqiyedezhengfujigoucaigouzhaobiaodexiangmuyujuesuanwei40.36yuwanyuan。 |
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|
|
si、jixiaokaohezhibiaoshezhichengqingkuangfasheng |
|
|
|
2020nian🍸🙈dumengxiang，benqiyebianbaojixiaokaopingmengxiangdeneironggong6ge，shejidaoxinxiangmufeiyongyusuanjine121.65wankuai。 |
|
|
|
fuyewushuiwushenbaobiao（kaiqiyewuku--【feiyongxiangmuliuchengyejikaoheshenban】kankandaochengtongjishuju） |
|
松江區人力功能中心局網絡上資料模式的開發新項目事業費情況就說明 |
|
|
|
一、該項目論述 |
|
1. xinxiangmujingyan：“g6🐟0derencaizhitongche”（xiaochengxumeitihao）seodeyouxiurencaiyinyongfuwupeixunapphaoxiangmudejianshefangshichangjianfenwei：ren caizhengcewenjian、tiexinfuwubaipishu、youzhirenpeiyu、youzhirenjifenduihuan、youzhirenqueren、shiyongzhejizuigaoquanxianfuwufuwuguan𝓡🌌li、gongzuorizhifuwufuwuguanli、xinxixuexiao。 2. yewujianlideyidingyaoxing：weiquandingweizengqiangsongjiangqudegaoxiaobiyeshengtianjiagongzuoguanlitixijianshe，wengudegaoxiao💙biyeshenggongzuoguanliqianjing，tuijinsongjiangqu chengshibuduanfazhanbaochiwendingkuaibuduanfazhan，qurenshejujijitaiducujinyouxiuseodeyouxiugaozhilianggaoxiaobiyeshengyunyongbangong，toujianlaowuwuzimaichang，goujianlaowuwuzidongtaisqlshuju，kaifajiaoweilaokaodeyouxiuseodeyouxiugaozhilianggaoxiaobiyeshengyunyongbangongdepingtai，goujianbingnengduofangmiankeyirongnaduocengzhuzhaiciyouxiuseodeyouxiugaozhilianggaoxiaobiyesheng、shenghuojinengxinggaoxiaobiyeshengyouxiuseodeyouxiugaozhilianggaoxiaobiyesheng、gongzuokunjingkaoshengdengjidaleigongzuotuantidezhiding、kaiguan、anquanyouxudelaowuwuzimaichang。yigongyixingxingfenxi、zhenzhengfushoumaigongzuoxingcuoshi，jijiyindaoshejiaogaozhilianglaowuwuzizhongjiefangdanweichuangban，shiyongqibumenheyouxiuseodeyouxiugaozhilianggaoxiaobiyeshengcaijidefangfaqiyoushi，weishangjiaheqiuzhigongzuozhejubeixinggehua、tesehuahuaquanmian gongzuogongzuoxing。 &𒈔nbsp; |
|
二、項目確立重要依據 |
|
shichanyeshejipeibeihezhixingjindubiao；benquchanpinhulianwangjianshezichabaogaoshejihezhixingjindubiao；gewei、ban、judechengchang shejihezhixingjindubiao；《“hulianwang+renshe”2020jucuogongzuofangan》（renshebufa〔20﷽16〕105hao） |
|
三、全面實施行為主體 |
|
youjianjuyidingzizhizhengdegonghuoshangchengdangdajian |
|
四、施工情況報告 |
|
weiquanzuoxiangjiasusongjiangquyuanyinjindeshouhoufuwuxingguanliwangluotixi，zengqiangyuandeshouhoufuwuxingguanliqingkuang，daidongsongjiangqushihuijingranyouxuxunsufazhanqianjing，quren𝄹shejugenghaodizhutuiyuanyinjinyewu，toujianrengongchengbenfeijiaoyucailiaoxingyexingye，dezhizuorengongchengbenfeijiaoyucailiaodeshujukuxianshi，anzhuangzuiweihangshideyuanyinjinyewuapp，dezhizuokenengchedikuodaoloudangciyuan、zhiye gaojinengyuan、xueshengjiuyewentichuangyedekunnanyuandenggexiangxueshengjiuyewentichuangyeshichangquntideyizhixing、kaifangxing、jingranyouxuderengongchengbenfeijiaoyucailiaoxingyexingye。yicishanxingqueding、xianzhengfugoudedeshouhoufuwuxingguanlixingwei，xiyinshichangzhiliangshangchengrengongchengbenfeijiaoyucailiaopeixunzuzhijigouzuzhijigoujiaru，caiquqigongzuoheyuanchulidedequdaoyoushikeyan，weipinpaihezhaogongzuozhechujugerenfenggehua、zhiye huamianfeixueshengjiuyewentichuangyedeshouhoufuwuxingguanli。 |
|
五、落實周期怎么算 |
|
2020-01-01zhi2021-07-31 |
|
六、第四季度費用科學安排 |
|
chanpinzhijincaizhengyusuan（yuan）: 304110 |
|
七、績效目標 |
|
haotouzigongchengxiangmuzongbaogaodanshifangxiang："duigaihaotouzigongchengxiangmulaijinxing yiqiandingsanfanghetongqiweibaogaodanshifangxiangdehaotouzigongchengxiangmuzerenxinzhiweihu，quan🧜fangweiluoshigongchengqiandingsanfanghetong，querengaitixigongchengxiaoguoshuipingdabiaolv、dingqijiancheng。jutihuabaogaodanshifangxiangrubiao：yaomingquexianjiyunzhuankaoshengdegangweizerenzhi，shihaotouzigongchengxiangmutuixingcunzaizhubudebakongyongyou。tigaorenshiyixiaobufenhaotouzigongchengxiangmudetuixinganshejilaijinxing。tigaorenshitixituixinggeshiduan.jibaogaodanshibaogaodandadaoxuyaodexiaoguoshuipingxuyao。wanzhengbanguichengdepdfwenjianweihu。 bennianxiaojirenwu：guihuahejinyibuyouhuaseodeyouxiuseodeyouxiurencaiyinjinyinjinfuwudepingtaiwangzhan，jianlisongjiangquseodeyouxiuseodeyouxiurencaiyinjinyinjindezongheshenlingjiapp，jianliseodeyouxiuseodeyouxiurencaiyinjinyinjindeyewudexinxianluweixinshenling。 &nbsꦆp; |
|
深圳市不需要開支項目績效考核工作目標 |
|||
|
|
|
|
|
|
(2023年 ) |
|||
|
頂目各稱 |
diannaowangluoxunxixitongdekaifajianshe |
||
|
工程項目總總體目標 |
duigaileimushixingyizhizhichengbaohetongqiweigongzuodegongzuodemubiaodegaichanpinchengdandegongzuodezhigongzuode，quanfangmianshixingjianzhugongzuodezhizhichengbaohetong，baozhengxingnenggaichengxujianzhugongzuodexingnenglianghaolv、jishidonggong。anzhaogongzuodegongzuodemubiaoyixiade：yaomingquegejizhengfugongzuoderendezeren，shigaichanpinjinxingjinrudaoyigezhixudezhangwozhishang。weilequerenzhengyigegaichanpindejinxingjindujihua🍎biaojinxing。weilequerenchengxujinxinggejiaduanjibukenengbijinghehufalvguidingdexingnengxuyao。wanshanguichengdewordgongzuode。 |
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|
nianzhonggongzuojixiaojieduanmubiao |
jiansheguihuahejianliwanshankejiseodeyouxiurenliyinchufuwuguanliduanxinyingxiaopingtai，manzu𝕴songjiangqukejiseodeyouxiurenliyinchudezonghe🌞shenqingzhucejiyingyong，manzukejiseodeyouxiurenliyinchuyewufanweidezhenggeguochengwangshangshenqingzhuce。 |
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|
葡萄糖氧化最終目標 |
|||
|
一個指標英文 |
五級完成指標 |
三級分銷的指標 |
技術指標總體目標值 |
|
出現計劃 |
高質量計劃
|
小軟件托付達到率 |
100% |
|
學習培訓設計實現率 |
100% |
||
|
難改實現率 |
100% |
||
|
shoujiruanjianyingyongxingqidongjishideshijiqingkuang |
當即 |
||
|
pcruanjianyangaijizaozhuangkuang |
盡早 |
||
|
mianfeiruanjianchengxuhuagongchengyanshoulianghaolvshiqing |
合格品 |
||
|
shoujiappjiaoyoushishiqingkuangfasheng |
迅速 |
||
|
結果對象 |
時代高效益工作目標 |
xubuxuyaodajianlebiaozhunbiaozhuihuaderenlixiaoshoujianguantizhi |
成立 |
|
nengfoushenggaojinrongyewuchulishuipingmian |
不斷提升 |
||
|
xubuxuyaoshenggaoyewubububanzhuanhualv |
提高 |
||
|
jizhihuazhilijizhiwanchengheligaoxiaoxing |
有效的 |
||
|
kejirenyuanfuwuguanlishishihua |
直接 |
||
|
changtaihuaguanlifangfawanshanxing |
建立完善 |
||
|
jinrongrencaidailaiyewufanweisanheyihua |
一起化 |
||
|
危害力目的 |
manyidudiaochaduzuizhongmubiao |
gongzuoguanligongrenmanyilvdu |
90% |
|
neironghuazhengtidongyongchengyuanfangxindu |
90% |
||
|
松江區專業人力保障機構專業人力保障該項目專項資金情況就說明 |
|
|
|
一、內容綜述 |
|
1、daxingxiang🎉muhuanjing：xiuxirizhaogonghui（libaitiangongyidezhaogonghui）jishifandaxueshengzhaogong（songjiangshifandaxuechenggaodengyuanxiaozhaogonghui） 2、neirongjianlidemudeyiyixing：weibenquqiyedezhaoxiannacai，tigaozhenggequ💃rencaikunengyuanfenpei，shideyibendaliuxueshengzaisongdaxueshengjiuye |
|
二、立項申請基本原則 |
|
《laodonglinengyuanlingyuzanxingfalvfagui》、《zhengzhoushiqiyerencailiufalvfagui》 |
|
三、推進主題 |
|
youseodeyouxiurencaizhongdianbianwaigugongguankongkejutiqingkuangzhuguanzhixing。 |
|
四、落實措施 |
|
ﷺzhouliurigongyidetongguohuiyourencaikuchanpinzhongjianqiantou，2020nianyujizuzhizhouliurizhaopinqishihui22chang，shifandaxuechengshujiashixishengtongguohui1chang，xiaoqizhanlvehezuozhongdaxingxuanjiangzhaopinyaoqiuhuizhanchen8changdeng。weiquanshidexingye、yingpinzhe、gaozhigaozhuanyuanxiaodexueshengkeyongyushuangzhongjiaohuanjigou，bianxianyingshiziyuanhelideyunxinghuanjing。 |
|
五、全面實施時期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年成本預算制定 |
|
pinpaishinianqianjuesuan：252052yuan |
|
七、績效考評制定目標 |
|
touzixiangmuzongjihua：weibenqupinpaizhaoxiannacai，youhuafanganquanguorenliziranziyuanpeibei，zengqiangbenkezaixiaoxueshengdangjiuyejihui。 meinianji♏xiaokaoheduixiang：tigaorenshiniandukaibanzhaohuidebisai，jinlaixinxingxiaoyuanwangluozhaohuiwei2ci，kaifashangjiayuqiuzhigongzuozhehuxiangdegongluqiaoliang，weibenqushangjiazhaoxiannacai，youhuadiaozhengquanguoderencaiwuzixitongpeizhi，daidongshehuishengzaisongchuqushangban。 |
|
滬市財政資金撥出品牌工作績效學習目標 |
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|
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|
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(2020年 ) |
|||
|
的項目稱呼 |
seodeyouxiurencaibaozhang |
||
|
業務總要求 |
weibenqukehuzhaoxiannacai，seowoquseodeyouxiurencaiziyuanzengjia，daidongdaxueshishengqiuye |
||
|
年末效績階段目標 |
quebaoyizhengnianshelizhaopinqishigang♏weihuidemeichang，zhezhizhongchaodaxingxuexiaozhaopinqishigangweihuiwei2ci，jianlideqiyegongsiyuqiuzhigongzuozhefanweineidetieluqiaoliang，weibenqudeqiyegongsizhaoxiannacai，diaozhenggaiquyouzhirencaichanpinpeizhidan，tuidongdanianqingdedaxuexiaofeiquntishengzaisongjiuyeqianjing。 |
||
|
進行分解對象 |
|||
|
五級技術指標 |
2級指標體系 |
三級考試指標英文 |
招生指標總體目標值 |
|
產出率目的 |
數據指標 |
xiaoquzuixinqiatanhuiwanzhenglv |
100% |
|
周六招職會做好率 |
100% |
||
|
線質量目的 |
zuixinrencaizhaopinshangbannianzonggongshiyongruchangshiyoukeliang |
≧8000游客量 |
|
|
xiaoyuanhuodongzhaopinqishihuizhuzhaiqugegeqiyeluxucanyushu |
320家 |
||
|
追訴時效關鍵 |
招騁會安排實時性 |
及早 |
|
|
目的目的 |
時代管理效益目標值 |
該區求業率 |
多于市差不多值 |
|
gaiqubiyeshengjiuyexingshitinggaodeqingkuang |
從而提高 |
||
|
大學時生就業問題率 |
大于市分別值 |
||
|
daxueshishengqiuyelvtigongzhuangtai |
加強 |
||
|
影晌力的目標 |
令人滿意計劃 |
zhaochenghuicanyuderenshimanyilvdu |
90% |
|
zhaozhihuicanyujigoumanzudu |
90% |
||
|
工作職工滿意率度 |
90% |
||
|
高效的管理總體目標 |
gaiqushiyezhelvdadajianshaoqingkuangfasheng |
降底 |
|
|
gangweirencaizhaopinhuiquyuneichangjiacanyuxingshudezengjiatiaojian |
增長額 |
||
|
松江區專業人才服務品牌服務公司宣傳單與線上營銷品牌資金投入狀態介紹 |
|
|
|
一、產品評述 |
|
1、 gongchengxiangmushipinbeijing：fangdaxianchengyoujirencelvedesuoshejimian、mingbailv 2、 loupankailideyoubiyaodexing：ranggenghaodidezhongxiaoqiye、jiatingrenshitiexindeshouhoufuwukejirencaizhidu，tishengzhaorenbanshixuexixiaolv |
|
二、立項申請意義 |
|
《duiwaizhijietouzirenlaihuabenzhigongzuozhunxubanshirenbaipishu》、《jinanshifuchigaoxiaobiyeshengshenqingbeijingshijuzhuhukoukashishixiaomiaozhao》、《chiyouzhe<hangzhoushishijuzhufangzheng>jishurenyuanshenbaobendichangzhuhujituzuihaodebanfa》、《xianshichangzhuzhengjifenguizefangfatuzuihaodebanfa》、《songjiangquzhiyujiasutuijing60kechuangguodaoqiye♌youzhirencaigaodishigongdejinxingfangfa》、《rengongchengbenfeideziyuancanyinshichangzanxingtiaolv》、《hushiqiyeyouzhirencaichunjingshuitiaolv》 &ꦯnbsp; |
|
三、全面實施行為主體 |
|
songjiangquqiyerencaianquanfuwuzhongjian |
|
四、施工預案 |
|
1、 yinshuarenlizuixinzhengce“1+10”huibian、rencaikuzhengce“1+10”zhijiegaosudan； 2、 shengchanzhizuotongyigezhongxiangguanhuodongtuiguangyongju； 3、 xiaoyuanrencaitongguozhantingbuzhishuajixiaoyuantongguocuxiaohuodongxuanchuandanyedan。 |
|
五、制定時期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、財政年度預算表布置 |
|
huodongdangnianduyusuanbiao：352300yuan |
|
七、績效考評要求 |
|
gongzuozongmubiaozhi：rangbijiaoduodepinpai、jiatingzhidaosixiangyouzhirencaixianxingzhengce，tinggaobanshirexiaolvrexiaolv |
jidujixiaopingjiaguanjian：❀jiasheanzhaoxinchuxianxingzhengce，daoluozhuanyedaoweixiaoyuanxuanchuanrenwu，tigaorenshijinecaozuoshiyi、zhuanyedaowei
|
深圳市民政結余項目績效考評目標值 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
大型項目標題 |
宣傳策劃與產品推廣 |
||
|
工作總個人目標 |
rangjiaoduodegegeqiye、womenshuzhimouxiangyou⛦xiurencaizhengcexing，tishengyewubanligaoxiaolv |
||
|
年終效績制定目標 |
juedingxinchuzhengcexing，yangeluoshituiguangzuoye，yibaozhengziyuanshiyongheshi、daozhang |
||
|
分解成學習目標 |
|||
|
yijitongguochengjipingjiazhibiao |
特殊指標英文 |
sanjizhiyezigezhengshuzhibiaotixi |
指標圖受眾值 |
|
生產指標 |
次數關鍵 |
zhijiegaosudanyinshuachangshixianlv |
100% |
|
zuixinzhengcehuibiancaiseyinshuawanchengrenwulv |
100% |
||
|
zhengceshixuanchuandanyeshejizhizuotijiaolv |
100% |
||
|
的品質對方 |
gaozhishumobandan、zhengcexinghuiyaozhidingzuoqueyelouyejutiqingkuang |
0% |
|
|
gaozhishudan、xianxingzhengcehuibiandengxuyaochongfenmanzuwenti |
需要滿足 |
||
|
有效期方向 |
基本事業開設快速性 |
隨時 |
|
|
功能制定目標 |
社會存在效率計劃 |
xiaoshouyewufafangrenshushengchangqingkuangxia |
漲幅 |
|
xiaoyuanxuanchuanshixiaotibazhuangkuang |
提高 |
||
|
可維持任務 |
jizhihuaguanlibanfadezhongyaoxingzhidudezhongyaoxingshixinggaoxiao |
可以有效 |
|
|
changjiuguanligongzuojizhiriquwanshanxing |
日益完善 |
||
|
地位力受眾 |
喜歡度學習目標 |
xiangmushenbanrenshishifenfuwuzhiliang |
95% |
|
zhiligongzuoyuanfuwukehumanyidu |
95% |
||
|
changtaihuafuwuguanligongzuomubiao |
tiaolidezhilvtishengjutiqingkuang |
提升 |
|
|
新政了解率 |
90% |
||
|
松江區的人才安全服務基地檔案存放的管理的項目預備費具體情況原因分析 |
|
|
|
一、產品論述 |
|
1、yewugaishu：duipingtaisuoguanliderenliziyuanbudanganziliaotongguozhenglichulai、weihu 2、gaixiangmuzhidingdeyongbuzhuxing：1、liuruzhuanyerenyuanrenshigongzuodangandedeguanlixitongbaozhangshiguojiajinyibuqianghuashehuishenghuodeguanlixitonghezhengwufuwupeixunbaozhangde🤪jibenshangzhuyaozhize。2、liutongyuangongbingyuanshidanganjianguangongnengshiye，zonghexingyoubiyuzhengfuxingkaizhanjianguan，yeyoubiyuweixiajicengzhengfubumen、zhigongqunzhongmeigerendailaibianlidianjiameng、zhubuwanshandegongneng。3、zhuahaozhegebiyaodegerenzichan、cailiwuliherenlizichengben，shizhengfubangongshianquanfuwuguanlihetongyonganquanfuwudezongtizhinengbumenshixianjinyibuqiaoding。 |
|
二、項目立項合理性 |
|
《jiujianhuagaishanjinchuxiangguanrenyuanrenshiwenjiangongzuojingzhunfuwudetongzhizenmexie》（rensheting♎fa〔2016〕75hao） |
|
三、快速執行方 |
|
yougaojirencaizhongyangrenshidangangongzuokejuyoudanrenjutishishi。 |
|
四、快速執行計劃書 |
|
wanchengqugerenziliaojujinxingjinxingjinxingjinxingguidangzhenglizhenglizhenglishoushiguigeyaoqiudexinguige，duizhongxinjugerenziliaocunliaodechixu、shoushi、jinxingjinxingjinxingjinxingguidangzhenglizhenglizhenglishoushi、dayinzhuangdingyoutuoshanjianguan，buyuanzejiezhuzichazijiu，congerjutizhidaomeikeshiyouguanyurenyuanjianguanjianguandejinxingjinxingjinxingjinxingguidangzhenglizhenglizhenglishoushibaoxianyewuzixue。jiasuwailiurenyuanjianguanjianguangerenziliaodechanpinshuzihuajianguan、shuzihuazhizuo。duigeyanggerenziliaodezhiding，yangeyaoqiuziji“3getongyixing”，jimingxiantongyixingdegerenziliaohe、tongyixingdegerenziliao🐻dai、tongyixingdamahedaima、tongyixinggerenziliaoju。xiangyaoyifabanshi、yuanze、jinxingdijianronghebinggerenziliaocailiaozhizuo，yuanzejinxingjinxingjinxingjinxingguidangzhenglizhenglizhenglishoushidegerenziliao，angerenziliaozhongleiyuanzeguigebanli、bianmu，jizaochukuxiajia，gerenziliaodeyuanzejianguan，tinggaogerenziliaojianguanpinzhi。 |
|
五、執行的周期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、財政年度財政預算配備 |
|
daxingxiangmudangniandugusuan：137000yuan |
|
七、績效考核工作目標 |
|
gongzuozongmude：yidianzidangancunfangbaoguancunfangshouhouanquantiexinjingzhunfuwufangfagongzuoxitongdeyaoqiudedanweihua、gongzuominzhongdeliansuobianlidianzhuanhuachengfaguizhidinghejinxingyizhixing、shiyanshifangfagongzuoyaoqiuyaoqiudedehuanshideliudongxingshirengongdianzidangancunfangbaoguancunfangshouhouanquantiexinjingzhunfuwufangfagongzuoxitonghegongzuodeyaoqiudedanwei，renzhenzunxunyouguanyuguize，shiyanshifangfagongzuoyaoqiuyaoqiudehuanshideliudongxingshirengongdianzidangancunfangbaoguancunfangdeshouhouanquantiexinjingzhunfuwufangfagongzuoxitonghegongzuo，jinzaoshixianleduozhongcengcijiegou、duozhongshouhouanquantiexinjingzhunfuwufangfagongzuoxitongmoshizhijiananyizhixingshiyanshifangfagongzuoyaoqiuyaoqiudeyaoqiudedanweizuohaodianzidangancunfangbaoguancunfangshouhou𝄹anquantiexinjingzhunfuwufangfagongzuoxitonghegongzuo，tishenggonggongxinxigongzuoshiyonglvheshuipingmian。 niankaohefangxiang：genghaodizhutuiwenjianziliaobaoguanchulifangfaxitongguizehuachulifangfaxitong，zengchangzuoye♚derexiaolv；jixujiaqiangwenjianziliaobaoguanlengkuhewenjianziliaobaoguanjieyuejiezhuderichangxingchulifangfaxitong；jianquanwenjianziliaobaoguandeyewuzuoyedeliuchengbuzoujichulifangfaxitongwenzegongzuoguifan，jiangwenjianziliaobaoguanguizewenzegongzuoguifanyindaoshichu。 |
|
成都市財政廳其他支出建設項目考核最終目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
的項目種類 |
檔案資料維護 | ||
|
業務總受眾 |
yigerenxinxiyewuzhiliangjianguanjianguangongzuodeyaoqiuhua、gongzuojumindebianlidianjiamenghuachengguizequelihejinxingyitong、jishuguidinghuadefenziyundongzhigongshigerenxinxiyewuzhiliangjianguanjianguangongzuohegongzuodeyaoqiu，yanliyizhaozhidingguanyuzhiding，jishuguidinghuafenziyundongzhigongshigerendangandeyewuzhiliangjianguanjianguangongzuohegongzuo，lijigaibianyousuoyouchayi quanzhong、yousuoyouchayi yewuzhiliangjianguanjianguangongzuocaijitixiqijiananyitongjishuguidinghuayaoqiuzuogerenxinxiyewuzhiliangjianguanjianguangongzuohegongzuo，zengjiagongyongshe🉐shigongzuolvhezongtishuiping。
|
||
|
年工作績效階段目標 |
jijizhudongshishigerendanganjianguanyuanzehuajianguan，detishengxiaoshounengli；qieꦛshijiaqianggerendangancangkugangweiguankonghege൩rendanganjieyueyunyongderichanggangweijianguan；jianquangerendanganxiaoshouxiaoshouhuanjiejijianguanxitong，jianggerendanganyuanzexitongguidaoshichu。 |
||
|
可分解夢想 |
|||
|
五級目標 |
二級考試依據 |
三級考試技術指標 |
指標體系要求值 |
|
生產關鍵 |
比例方向 |
dangancunfangshijixieshebeixitongweihushixianlv |
100% |
|
資料盒租賃費完畢率 |
100% |
||
|
ziliaoshuzi9huaguizhishunliwanchenglv |
100% |
||
|
性能總體目標 |
dianzidanganhexingouwusunyinleqingkuangbaogao |
0 |
|
|
dianzidanganzhushebeizhengchangzhengzhuangxiabianyongzhengzhuang |
普通 |
||
|
期限總體目標 |
dianzidanganzhuanyongshebeibaozhangjinzaoxing |
直接 |
|
|
danganbaoguanhezulinfeiyouxiaoxing |
立即 |
||
|
ziliaoxiaoshuhuaappchulijizaoxing |
及早 |
||
|
個人檔案備案按時性 |
及時的 |
||
|
目的的目標 |
的社會經濟收益計劃 |
dangancunfangqufenheqinghelizhi |
科學 |
|
ziliaodeshebeizuoyedongtaipinghengxing |
平穩 |
||
|
wenjianqueshiqingkuangbaogaofashengshu |
0 |
||
|
可連續對方 |
jizhihuaguanlixitongguanlijizhilaizhixingxiaoguoxing |
有效地 |
|
|
changjiuweihuguizhangzhidubuduanwanshanxing |
健康 |
||
|
直接公信力對象 |
喜歡度方向 |
ziliaokongzhixiangguanrenyuanbucuodu |
90% |
|
guankongderenyuangandaofuwuzhiliang |
90% |
||
|
松江區科技人才工作服務部調研組與未來規劃內容金費情況發生介紹 |
|
|
|
一、產品闡述 |
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1、daxingxiangmukaikuang：weiwenxinxi、kaochadeqiyejiurencaiyinjinxinzhengcedeluodaoshichudedianpingkaoping 2、neirongchenglidebiyaotiaojianxing：shishilejieqiyegongsi、renyuandeduirenyuandezuixinyouhuixianxingzhengcecuoshidezhidaoxishu，renyuandezuixinyouhuixianxingzhengcecuoshitixiandefuxianghuzuoyong，youxiaodongdediaozhengrenyuandezuixinyouhuixianxingzhengcecuoshi，juedeyuandezuixin𒉰youhuixianxingzhengcecuoshiliyonggengxianshi🐎qingkuangdefuxianghuzuoyong，yinlingg60renyuanyinjinzhigaodiankaifa。eryaoranggengdadegongsiqiye、renyuanyinjinshuxishujulairenyuanyinjinzhengcewenjian，jiakuaizuoshigaoxiaolv。 |
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二、項目申報前提 |
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《songjiangquguanyukuaisug60kechuangzoudaogaoxiaobiyeshengzhichengguihuadezhidingyigefazi》 |
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三、進行主要體現 |
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songjiangquqiyerencaifuwuzhiliangzhongxinju |
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四、落實計劃 |
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1、pinrendisandianfanglaidadaozhuanyerencaifalvfaguikaohejianding； 2、chuanglihaoyidiankaizhandiaoyancailiaozhuanban，xunwenzhizaoyeqiyekaizhandiaoyancailiaorendezhengcejinxingchengxiaoyuanyinඣ； 3、zhidingchuzuoyejihuashu，qianghuagongzuojindujiandujiancha； ✃; &nbꦓsp; 4、dadaojinengrencaixiangguanzhengcejixiaokaopingpinggujihuashujihuashu。 |
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五、施實生長期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、一年度概預算具體安排 |
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huodongdangchugongchengyusuan：150000yuan |
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七、績效評價階段目標 |
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1、gongzuozongdemubiao：rangbijiaoduodegongchang、youxiurencaili💞jieduliufangjia꧋mengzongbudeyouxiurencaizhidu，shiyongzhengxunjihuoqugongchang、youxiurencaikanfaxiaobianjianyi，kuaisujianquanyouxiurencaizhidu，quanliyifutuijing60zhuanyerencaihaianjichujianshe。 2、yinianduyejikaohegerenmubiao：yiyilanbiaozhengcecuoshi，daoluowanmeiyingxiaocaozuo，tigaorenshiqiancaishiyongdehelianpai、wanmei |
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重慶市民政付出內容效績目的 |
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(2020年 ) |
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建設項目各稱 |
調研會與發展規劃 |
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好項目總受眾 |
rangxuduodezhongxiaoxinggongchang、seodeyouxiugaojirencaikuyinjinrenzhigeleiseodeyouxiugaojirencaikuyinjinxinzheng，genjuxunwenjichouquzhongxiaoxinggongchang、seodeyouxiugaojiꦜrencaikuyinjinyijiantixingtixing，lianxugaishanseodeyouxiugaojirencaikuꦉyinjinxinzheng，quanliyifujijituijing60jinrongrencaizhichengkaifa。
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年終工作績效的目標 |
yizhao2017zuixinxianxingzhengce，luoshizerenxuanchuanhuayunzuo，quebaoanquanzichanyongshidangheli、zu |
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拆分對方 |
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一層指標體系 |
中級因素 |
兩級質量指標 |
指標個人目標值 |
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掉落學習目標 |
質量管理夢想 |
g60songjiangkechuanglianlangrenlibaoleijianzhushigongqingkuang |
100% |
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gaoxiaobiyeshengfanganxiaojijiandingjutiqingkuang |
100% |
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追訴時效最終目標 |
成本預算制定率 |
100% |
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治療效果指標 |
管理系統個人目標 |
財富機制健康性 |
建立和完善 |
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周轉金操作安全性 |
安全 | ||
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dexiangmuzhilijiandujizhibuduanwanshanxing |
加強制度建設 | ||
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dexiangmuguankongguanlizhizhixinglixiaoguo |
效果 | ||
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采購計劃內控性 |
安全 | ||
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hezuohetongfangfayouxiaodexing |
能夠 | ||
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文件維護完慗性 |
完整的 | ||
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最終結果計劃 |
xuanyanggongzuolidutibadeqingkuang |
提高自己 | |
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導致力目的 |
社交相互作用要求 |
falvfaguirentonglvtisheng zhuangtai |
增進 |
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新規明白率 |
95% |
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廣州市不需要教育支出的項目績效考評指標 |
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(2021 ) |
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項目分類 |
shebeishujuxinxishebeiyunzhuanyubaoyang |
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工程項目總要求 |
tuozhang60kechuangloutikoujianzhushixuanchuanxiaoyong，weirenmenchushigenghaoxiao、fangbiankuaijiebaozhang ꦕ; |
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nianzhongyejikaohezhidingmubiao |
quedingg60kechuangzoulanggaoduanzhuanyerencaihulianwangdahuiwangzhanxiazaichangguiyunying，jiaojiehaodishijigaoduanzhuanye🎀rencaixinzhengce“yiwangtongban”、“yitangwangban”dejindubiao，bingqiehuanweimanzurenminbaozhengbufangbian、fangbiankuaijiedeguwentuiguangfangshi |
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降解任務 |
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4級指標英文 |
中級評價指標 |
三級視頻招生指標 |
技術指標要求值 |
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生產率最終目標 |
數據制定目標 |
g60songjiangkechuangzoudaorenlixinzhengcefuchixinzhengcetianbaoxitongxingjizhanweihudachenglv |
100% |
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yunweifuwubaogaodandadaolv |
100% |
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產品質量管理值 |
shouhouhougeduanxinhuaputong shiyongqingkuangfasheng |
是可以正確適用 |
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追訴時效目的 |
估算運行率 |
100% |
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效果好對象 |
監管計劃 |
財務部門措施健康性 |
逐步完善 |
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本金安全使用安全性 |
合規管理 |
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dingmugongzuoguanlijiangchengzhiduzhubuwanshanxing |
健全完善 |
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jianshexiangmujianguanjiandujizhizhixingminglingxiaoguo |
有效率 |
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采買合規經營性 |
正規 |
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weituohetongdeguanliyouyongxing |
youxiaoguo |
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資料控制刪改性 |
完善 |
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可繼續對象 |
gaoxiaokongzhihuiyizhidulaizhixingyouyongxing |
有效性 |
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changtaihuaweihujizhijianlijianquanxing |
不斷完善 |
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作用力要求 |
貼心度制定目標
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有責投述數 |
0 |
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gongzhonghaoyingyongzhegandaofuwuzhiliang |
100% |
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管控人員管理完美度 |
90% |
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