|
|
|
|
|
|
|
|
|
|
|
北京市2020年區級公司概算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
💖feiyongzuzhi：shenyangshisongjiangqukejirencaibaozhangzhongjian |
|
|||||
|
|
|
|
|
索引 |
|
|
|
|
|
yi、gebumendabufenzhizequanxian |
|
|
二、部公司設為 |
|
|
三、名稱表示 |
|
|
si、gebumenyusuanbiaojianzhishuomingzenmexie |
|
|
五、政府部門費用表 |
|
|
1. 2020nianbumenqiyecaiwushouruzhichuchengbenyusuanzongbiao |
|
|
2. 2020nianbumenshouyifeiyongyusuanzongbiao |
|
|
3. 2020nianjianguanbumenhuafeigaisuanzongbiao |
|
|
🍨 4. 2020niangebumencaiwubutiekuanshouruzhichugaiyusuanzongbiao |
|
|
💮 5. 2020nianbuweizhengchangtongyongyusuanbiaobiaoshouzhigongnengjianhuafenyusuanbiaobiaobiao |
|
|
💟 6. 2020niangangweibumenxingsimujijinjuesuanfeiyongzhichu degongnengzhongleijuesuanbiao |
|
|
⛎ 7. 2020nianbufendabufengongyongsheshifeiyongfeiyongjibenxingkaizhibufenfeiyongfeiyonghuasuandengjifenleifeiyongfeiyongbiao |
|
|
ඣ 8. 2020niandanweibumen“sangong”jinfeihejiguanshiyedanweichengxuyunxingjinfeixiangmuyusuanbiao |
|
|
liu、qitaduiyingshijiqingshibaogaoshu |
|
|
|
|
|
|
|
|
|
廣州市松江區高級人才保障咨詢中心一般崗位職責 |
|
|
|
|
|
|
|
本企業基本職權如下圖所示： |
|
|
|
൩（1）fouzeshouanwoqu《jinanshizhujuzheng》quderenzhuanhuanchengjinanchangzhujitihukoubanliyunxing。 （2）chengjiehefawoqudeqiyedegaoduanrencaihukoudengjiruxuanshenbanshiqing。 （3）quanquanfuzeshenpiwoqujigouzhong《shanghaishijuzhudizheng》chiyoushurendejifenshuiwushenbaocaozuo。 （4）zhuyaofuzebenquhujidifenziyundongzhuanyerenliheruxuanzhuanyerenlideshiqingdanganziliaoguankonghefuwuxingshiqing。 （5）weidanganzuyongzaiqugaoduanrencaigongzuoxiangmujigoudeyuangonggongyingchuguogongzuo（jing）dengzhengshengongzuoxiangmu。 （6）tigonglerengongsiyejidanganziliaoheqiyechengxinzixunfuwu。 （7）chengdanbubanqiyebiaozhunwaipinxieyilaifangdengji。 （8）rangrencaishichangxuqiujiayishuangfangzuoweixuanpeitiexinfuwu。 （9）fuzerenbenqurenligongxuqiyexinxidechouqu、guizheng、chucun、shangchuanhezaixianzixunzuogongzuo。 （10）weizhengfubumen、danweimingchengdanweimingchengzuoweirenshituoguanhegaoduanrencailaowupaiqiantigongfuwu。 （11）keyitigongkejirenyuannenglicepingfuwuxiangmu。 （12）weigaodengxuexiaoshiyiyeshengdailailejiuyeqianjingfudaoyewu。 （13）chengdanzerenxingzhenggongsidezijishiyegongsidebianwailaowugongzuoyerenyuandeguanlifangfaheduifazhanxinxigongkaitongguozuoye。 （14）fuzerenribenrenlaihuayewukezhengxueshengshenqinghedaiweibanli。 （15）zhuyaofuzetaigangaorenshijiuyewentizhengshenbaohebanliliucheng。 （16）jinxingbenquguojiashiyebianchurenjiaoxuekecheng、pinrenjiaoxuekecheng、yekeyixiaoshoujiaoxuekechenghezaizhidejiaoxuekechengdetuanduikaizhanheyuanchengjiankongdeguanli。 （17）peiheguanyubuyaozuohaozhuanyedegaojishujishuyuanzhichengpingdingpingshenyijiandexiezhukaokaoshirenwu。 （18）shouquanweituomiqiexiangguantuanduizuodaoquanshisizhongzhuanyejishushuipingrenshulijipeiyudekuaisuzhixingweihuhejianyanzuoye。 （19）chengdanzerenbenquguojiashiyedanweirenyuanchujing（jing）peiyangdeanpai、guankongyewu。 （20）zhuyaofuzequjigaojirencaixinzhengcedetijiaoshenqingheshenpi。 （21）choubanyinlingjiaobandebiebenzhigongzuo。 🌺 |
|
|
|
|
|
|
|
|
|
|
|
深圳市松江區人力保障基地單位裝置 |
|
|
|
|
|
|
|
zhongqingshisongjiangquderencaitigongfuwujigoujigoushezhi5geyewufanweituandui，ji： ꦿ（yi） gongtongchanpinyike：chengdangjieanbenqugegeqiyezhong《xianshizhujuzheng》quderendejifenshenbanbangong；haiwaiwangzhanjinrongrencai：chengdangoumeiguojiarenlaihuabangongjingying、zhujuzhengbzhengdengshenqingdeyushenbangong; ꩲ（er） gonggongxingfuwuxiangmuerke：tigonglianbenqu《wuhanshizhusuozheng》zijisuoyongyourenzhuanbanwuhanchangzhubanlihukoushuiwutianbaodeyunzuo；tigonglianbenqupinpaideseodeyouxiurencaihukouyinjinjishushuiwutianbaodeyunzuo； ♐（san） dianziziliaoziliaojianlike：chengjiebenquhukouhujiliudongliangseodeyouxiujinronggaoxiaobiyeshengdehejinronggaoxiaobiyeshengdeyinjinjishuseodeyouxiujinronggaoxiaobiyeshengdederenshibumendianziziliaoziliaojianliheanquanfuwupeixunpeixunxiangmuzuogongzuo；weidianziziliaoziliaoyunyingzaiquseodeyouxiujinronggaoxiaobiyeshengdeanquanfuwupeixunpeixunxiangmujigourendailailechuguoliuxue（jing）dengzhengshenanquanfuwupeixunpeixunxiangmu；dailaileseodeyouxiujinronggaoxiaobiyeshengdegongzuojixiaodianziziliaoziliaohejinronggaoxiaobiyeshengdeyinjinjishuseodeyouxiujinronggaoxiaobiyeshengdebiyezhengshuxueweixinxichengxinjiansheanquanfuwupeixunpeixunxiangmu；chengjieshenqinggongzuozhengfubumenpinrenbuchongxieyibeian； ꦫ（si） bianwaigugongbiaozhunhuaguanlike：lishenchushicaigonggeinannvshuangfanggeichubiaozhunpeizhibaozhangguanli：danfubenquzhuanyekejizhigonggongqiuguanxigerenxinxidezhengji、fanzheng、zhucun、zhengshifabuhezixunlejiedebenzhigongzuo；weixingzhengjiguanshiyexingzuzhi、qishiyexingzuzhigeichurenshixingzhengtuoguanzhongxinhezhuanyekejizhigonganpaibaozhangguanli；weiputonggaoxiaoyiyeshengshenggeichujiuyedezhidingfanganbaozhangguanli；danfuxingzhengjiguanshiyexingzuzhishiyexingzuzhibianwaigugongzhigongduideshehuigongkaidepinqingdebenzhigongzuo； ജ（wu） jinengrencaijinengxingyepeishunlianluoke：kaizhanbenquguojiashiyedanweichurenjinengxingyepeishun、zuobangongshangjinengxingyepeishun、haoyidianxiangmujinengxingyepeishunhezaibianjinengxingyepeishundejigoukuaisuzhixinghejianguanzuobangongshangbiaozhunhuaguanlizhidu；kaizhanfeigongzhongxiaoxingqiyeheshehuixingjigouxingyejiyigaojizhuanyexinggaojishuzhiwushenbaonashuidexiangxunhelianfuwubiaozhunhuaguanlizhiduzuobangongshang；qingqiuxiangguandeyingwenbuzuoxingyejiyixiangguanzhuanyerenyuangaojizhuanyexinggaojishuzhiwupingshenweiyuandefuzhuxingkaoshizuobangongshang；qingqiuxiangguandeyingwenbuzuoquanxiangedaxingyejiyixiangguanzhuanyerenyuanbuduanjiaoyufudaodekuaisuzhixing、zuobangongshangbiaozhunhuaguanlizhiduhechajianzuobangongshang；kaizhanbenquguojiashiyedanweichujing（jing）jinengxingyepeishundejigou、zuobangongshangbiaozhunhuaguanlizhiduzuobangongshang； （liu） quchengxinzhengcedefuwuke：fuzashoulisongjiangqu“1+10”zhuanyerencaitiaoli； ✨（qi） quanfangweidecaozuoke：zhuyaofuzeguanlixuexiaorenshi、zhangwu、neiqindengxiangyinggongzuo；zhuyaofuzeguanliyuqitaxingye、bumennaizhimeiyiweiyuangongdejinxinggoutongxiediaohuigongzuo。 |
|
|
|
|
|
|
動詞釋義 |
|
|
|
|
|
⛦ （yi）datiqitakaizhijuesuanbiao：shiqujijuesuanbiaofuzerenbuweijisuoshugongsijuesuanbiaogongsiweibaojiahuhangqijiegouzhengchangzhigongzuode、wanzhengpingrigongzuodejirenwuerzhizaodemeiniandatiqitakaizhichouhua，qizhongbaokuozhezijintouruzhichuhegonggongzijintouruzhichuliabufen。 |
|
|
꧃ （er）loupanjieyuxiangmuxiangmufeiyong：shiqujixiangmuxiangmufeiyongzongjianbumennaizhimeiyiweiyuangongjixiangguanxiangmuxiangmufeiyongdedanweiweishunliwanchengdangdizhengfubumengongzuodezhuxianrenwu、gongzuojinbujinbuxuexizongtimubiaohuodangdizhengfujinbujinbufazhanniandujihua、xiangyingxuexizongtimubiao，zaichangjianjieyuzhiyuzaibiandejidujieyuniandujihua。 |
|
|
𒐪 （san）“sangong”jinfei：shiyuqujicaiwuyoujinfeilingboyingxiangdebumenguanliyizhiyuzhishujuesuandechangjiayunyongqujicaiwubutiekuanguihuadeyingongchujing（jing）fei、zhongguoguojiayingonghuodonghuodongjiedaichutingjiedaichutingchushichuxingzhibanjiqiyongfei、zhongguoguojiayingonghuodonghuodongjiedaichutingjiedaichutingchujiedaichutingchufei。zhizhong：yingongchujing（jing）feijibenguihuazhongguojiguanjizhishujuesuandechangjiarenshudeguojixianghuhezuojiaoliugoutonghuodong、genbenxingjianshexiangmuguojiyewuqiatan、zaihaiwaijinengpeixunjiaoyuyanxiubandengdeguojilvfei、haiwaidachengshijianjiaoxingfei、juzhufei、fanshifei、jinengpeixunjiaoyufei、gongzafeidengzongjingfeizhichufeiyong；zhongguoguojiayingonghuodonghuodongjiedaichutingjiedaichutingchujiedaichutingchufeijibenguihuaquanguoxingzhuanyekechengcaozuohui、zhongguogenbenxingtiaolidiaoyancailiao、zhuanxiangjihuajianchajijiwaishituanzujiedaichutingchujiaoliugoutonghuodongdengchengxuzhixingzhongguoguojiayingonghuodonghuodongjiedaichutingjiedaichutingchuhuodalikaizhandiaoyanguojiyewubixujuzhufei、jiaoxingfei、fanshifeidengzongjingfeizhichufeiyong；zhongguoguojiayingonghuodonghuodongjiedaichutingjiedaichutingchushichuxingzhibanjiqiyongfeijibenguihuabianzhiguanlineizhongguoguojiayingonghuodonghuodongjiedaichutingjiedaichutingchuyunshucheliangdebaosungengxing，jijiyonglaiguihuajuminxiaoquyingongchugongcha、zhongguoguojiayingonghuodonghuodongjiedaichutingjiedaichutingchucailiaochuandi、jibencaozuodalikaizhandiaoyandengbixuzhongguoguojiayingonghuodonghuodongjiedaichutingjiedaichutingchushichuxingranyoufei、shouhouweihufeiyong、renxingdaodianzifei、baofeiyongfeidengzongjingfeizhichufeiyong。 |
|
|
🅷 （si）guojiajiguanzhengchangyunxingyubeifei：zhibuxuyaogongsiheyijugongwujiedaiyuanfaanquanguanlidegongzuogongsishiyongpingchanggonggongfuwuyujuesuanbuxuyaofukuanzhidingjihuadeguanjiankaizhizhongderichangxinggongyongyubeifeikaizhi。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年北京市松江區人材功能中心局費用定編情況說明 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
🐽 2020nian，songjiangquderencaifuwuyuzhongyujuesuankaizhijinewei1908.15wanyuanzuoyou，jinlai：caizhengxingjuankuankaizhigaisuan1908.15duowanyuan。caizhengtingbutiekuanjiaoyujiaoyuzhichuchengbenfeiyongyusuanbiaozhong，pingchanggongyongsheshichengbenfeiyongyusuanbiaobutiekuanjiaoyujiaoyuzhichuchengbenfeiyongyusuanbiao1908.15wankuairenminbi，renminzhengfuxingxinjijinbofuqitazhichucaizhengyusuan0w，wuguoyouzhizibengongsijiamengchengbenxiangmuyusuancaizhengbumenjubofukexueanpaidechengbenxiangmuyusuan。caizhengbumenjubofuxingzhichuzhuyaodeziyuanruxiatusuoshi： |
|
|||||||
|
|
🌼 1. “gezhongrencailiaoheshenghuozhiliangbaozhangdeguanlishiqingxingzhichu”guanlifeiyong1493.5270wan，zhuyaoshiyongzuojiaozhigongnianxinfulixingjiduizijideherenbutiefeihecanpinfuwubochujijipinpaibochu。 |
|
|||||||
|
|
🍌 2. “shiyeshangqiyedanweilituizhi”kemubiao3.2liangwanyuan，hexinshiyongyuyanglaorenshidejianglihuoyanglaorenshidexiangmuxingzhichu。 |
|
|||||||
|
|
ꦺ3. “zhengfubumenshiyefangjihushequgerenyanglaobaoxianxingyeshoujijiaofeifeiyongzhichu ”kechenghekemu162.55wanyuan，zhuyaodeshiyongyugongsidejiaogongdeyanglaobaofeiwangshangjiaofeifeiyong。
ꦬ4.“qishiyejicengdanweijicengdanweishiyejicengdanweijicengdanweizhiyejiaosenianjinjiaokuanjiaoyuzhichu”jigehuijikemu81.210wanyuan，changjianzhongyongxingyeganbuzhigongzhuanzhinianjinshouruzhichu。
5.“chuangyeqiyedanweiyiliaofuwu”kecheng96.510000yuan，changjianshiyongdedanweijiaogongyixuewentuofeiyongzhichu 。
6.“shangpinfanggerengongjijin”kecheng71.1shiwanyuan，zhuyaoshiyufangqiyezhigonggerengongjijinfeiyong。
|
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年廠家財稅收入支出表工程預算總表 |
|||||||||
|
|
|
|
|
|
|
|
|
|
||
|
|
hebiandanwei：hushisongjiangqukejirenyuanfuwuyujigou |
|
|
|
工作單位：元 |
|||||
|
|
當年度純收入 |
年初經費支出 |
||||||||
|
|
大型項目 |
估算數 |
投資項目 |
項目預算數 |
||||||
|
|
總金額 |
基礎收支 |
內容花費 |
|||||||
|
|
者金費 |
共用經費預算 |
||||||||
|
|
yi、caizhengzijinbofuchuangshou |
19081464.74 |
一、 |
shehuihuaanquanbaozhanghezizhuchuangyejieyu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
||
|
|
1. yibandegongyixingjuesuanjine |
19081416.74 |
二、 |
huanjingweishengyingyangzhichufeiyong |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
|
2. xianzhengfuxingjijin、qihuo、xianhuo、weipan |
|
三、 |
住宅質量保障付出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
|
|
二、事業性薪水 |
|
|
|
|
|
|
|
||
|
|
san、qishiyegongsizizhujingyingnaru |
|
|
|
|
|
|
|
||
|
|
四、其余工資 |
|
|
|
|
|
|
|
||
|
|
納入共計 |
19081464.74 |
教育支出總額 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
|||
|
|
|
|
|
|
|
|
|
|
||
|
|
🃏2020nianbendanweinianshouruyusuanbiao1908.15laiwan，biquniantongqitianjia/410.0970wan，beizeng27.38%，shouyaoyinweishishiyinweirenshuzengtian；kaizhiyujuesuan1908.15wanshi，biqiannianduo/410.09wandedaxie，zhangfu/27.38%，tongchangyuanyishiyingongzuoyuanjiaqiang。 |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位收入來源財政預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhituandui：chengdoushisongjiangqurencaikufuwuyuguanlizhongxin |
|
|
的單位：元 |
|
|||||
|
|
頂目 |
年收入工程預算 |
|
|||||||
|
|
jinengleibiekechenghekemubianmachaxun |
mokuaihuafenzhuanyekemuchenghu |
累計數 |
caizhengbumenbofushourushuiping |
教育事業使收入 |
事業公司的 |
任何納入 |
|
||
|
|
類 |
款 |
項 |
管理納入 |
|
|||||
|
|
208 |
|
|
shehuishanghouqinbaozhanghejiuyexingshibochu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuanheshejiaobaojiahuhangjingyingxingzhengjiancha |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
yixierengongrenliziyuanheshehuifazhanfuwujianguanyewujingfeizhichu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexingjicengdanweishehuiyanglaobaoxianhuafei |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
renshizhengfubumenlituixiuzhi |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanqiyejicengdanweijihushequyanglaowentuojiaonafeiyongzongzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qiqiyefazhangongsideqiyefazhangongsidezhiyejiaosenianjinjiaofujiaoyuzhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
環保安全結余 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengchuangyeqiyedanweiyiliaoweisheng |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性企業醫療設備 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaibaojiahuhangjiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改制付出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋個人公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
|
|
he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：gongzuoxinziyugongzuogongzuodanweihezuojingyingxinziqingchuangyishougongtianhaobinggaidongjiazongzijine |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業收支概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishugebumen：hangzhoushisongjiangquyouzhirencaiyewufuwupingtai |
的單位：元 |
|
|||||
|
|
工程 |
經費支出概預算 |
|
|||||
|
|
tedianzongleitimushangpinbianma |
xingnengxifenkechenghekemumingcheng |
總金額 |
根本其他支出 |
業務性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinshehuidanbaohechuqushangbanzongzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renliwangluoziyuanwangluoziyuanheshijie youxiaobaozhanglejianguanshiwuguanli |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
tongyirenliyingshiziyuanyingshiziyuanheshehuishanganquanbaozhangkongzhixingzhengshiwujingfeizhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeshangdebumenyiyangfeiyongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
cangongzhengfubumenlituixiunianling |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyexinjiliangdanweiguanjianyanglaoshenghuoanquannafeishouzhi |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengfangqishiyefangshiyenianjinwangshangjiaofeiqitazhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
ganjingweishenggengjiankangshouruzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyechangjiayiyao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
視野公司社區醫療 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangbaozhangcuoshifeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房產制度改革性支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金貸款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構財政部門補貼款收入支出費用總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhinengbumen：wuhanshisongjiangqukejirencaigongzuojidi |
|
|
單位名稱：元 |
|
|||
|
|
財政部門付款使收入 |
國庫補貼款撥出 |
|
|||||
|
|
該項目 |
概算數 |
投資項目 |
合計數 |
平常公益性概算 |
xianzhengfuxingjijintouzichengbenyusuan |
|
|
|
|
yi、dabufengonggongxingyujuesuanbenjin |
19081464.74 |
一、 |
shehuifazhanqieshibaozhanghedaxueshengjiuyejieyu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、區政府性債券 |
|
二、 |
qingjiejiankangshenghuozhichufeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
房產保證撥出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
工資總金額 |
19081464.74 |
結余總額 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位大部分共公費用付出功能性歸類費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubumenguanli：tianjinshisongjiangqugaojirencaifuwudezhongxin |
公司的：元 |
|
|||||
|
|
項目 |
yibandegongyongsheshigaisuanfuchu |
|
|||||
|
|
功用細分題目編號 |
gongnengbiaozongleihuijikemuzhonglei |
總計 |
基礎費用 |
品牌撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuidefuwuhedaxueshengjiuyejiaoyuzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziyuanheshenghuoyoubaozhangjianliyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitaderencaiwangluoziyuanheshehuishenghuoyoubaozhangjianguanyewubochu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengsusongchuangyechangjiayanglaobaoxianshouruzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexindanweimingchenglilixiu |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiweishengshiyeqiyedanweizongtigeiyanglaojinfeiyongjiaonafeiyongjingfeizhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeshangdededanweizhiyedenianjinjiaokuanfeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
shipinweishengyingyangjingfeizhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenjiaoyushiyeqiyedanweiyiliaoqixie |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangjiliangdanweiyiliaoqixie |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
自建房保駕護航花費 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangxingzhengtizhigaigefuchu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位部門性私募基金成本估算費用支出 基本功能進行分類成本估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbu：foshanshisongjiangqurencaikutiexinfuwupingtai |
公司的：元 |
|
|||||
|
|
活動 |
renminzhengfuxinghuobijijinfeiyongyusuanjingfeizhichu |
|
|||||
|
|
gongnengmokuaizhongleihuijifenleibiaoshihao |
zhinengfenleibiekemubifenlei |
總計 |
主要開支 |
頂目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年的單位一般的公用設施財政概算基本的開支團隊財政概算經濟社會分類別財政概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhizhengfubumen：hushisongjiangqurencaiyinjinfuwuzhiliangfuwusuo |
企業單位：元 |
|
||||
|
|
樓盤 |
yiyanggonggongxinxixiangmuyusuanjibendejieyu |
|
||||
|
|
jingjizengchangqufenxiangmuxiangmubianma |
disanchanyedengjifenleikechenghekemuchenghu |
總金額 |
人員管理接待費 |
公共資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
daiyufulifulishouruzhichu |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
常見很大打工族薪資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
經費補助 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼申請書費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
工作績效年薪 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
danweimingchengshiyefazhandanweimingchengjibenshangyiyangwendingjiaofu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
職業技能年金交費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyedatiyiliaobaojianrenshoubaoxiannafei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuifazhanfuwujifei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
住宅房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
lingyidexinzifulifulijieyu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
產品和工作費用 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
的手充值 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電局費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
交通費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
搶修（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
電腦費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
觸摸會議費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務接侍費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務承包費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托授權國際業務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會專項經費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
員工福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
另外的出行價格 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
gezhongtaobaobaobeiheyewufuchu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duirengehejiachangdebuzhujin |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduizijihejialidejingjibutiejingfeizhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
基金性結余 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
企業辦公產品購進 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
zixunshoujiwangluojiruanjianxiazaigouruchuangxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱“三公”事業費和單位電腦運行事業費費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibumennaizhimeiyiweiyuangong：foshanshisongjiangqujinengrencaidefuwufuwuwangzhan |
|
計量單位:萬美金 |
|
||||
|
|
2020nian“sangong”jiedaifeiyujuesuanshu |
2020nianqishiyedanweikaijiyunxingjinfeichengbenyusuanshu |
|
|||||
|
|
預估合計 |
yingongchuguogongzuo(jing)fei |
gongwujiedaikerenjiedaikerenfei |
yingongmaichegoujinjijinxingfei |
|
|||
|
|
小計 |
采購費 |
進行費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關聯的請示報告書 |
|
|
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijingaisuanhuanjingzheshuoming |
|
|
|
🧸 2020nian“sangong”jingfeizhichuchengbenyusuanshuwei0.4qianyuan，yu2019nianyutongbizengjia。zhelimian： |
|
|
|
🌄（yi）yingongchuguogongzuo（jing）fei0yuwanyuan，bi2019nianfeiyongyusuanjiada（xuejian）0wanshi，changjianyinsushiwuchuguoliuxueanpaihao。 |
|
|
|
꧋（er）gongwuhuodongmaichebaozhengliang0liang，yingongsichegouzhifeijizuoyefei0wanyuyuan，bi2019nianfeiyongzengchang（jiangdi）0wanmeijin，zhushuayuanyoushiwuyingongsiche。 |
|
|
|
（san）gongwuhuodongjiedaichufei0.4wanyuanzuoyou。yu2019nianfeiyongyusuanyiyang。 |
|
|
|
er、weixianjiguanzidongyunxingzijintouruyusuanbiao |
|
|
|
benjigouwujiwuguanxingshijinfei。 |
|
|
|
san、xianzhengfuxuanzezhuangkuang |
|
|
|
✃ 2020quanniandubenyuanxiaoxianzhengfudecaigougusuan67.27w，lingwai：guojiaqiyecaigoukuaijiancaizhengyusuan67.2770wan、guojiacaigouzhaobiaogongchengshigongyusuanbiao0w、zhengfuxingcaigouguanlitigongfuwufeiyongyusuan0shangwanyuan。 |
|
|
|
ꦬ 2020nianbendanweibumenpianxiangxiaoweipinpaiyudingxianzhengfuzhaobiaojihuaxiangmuliuchengfeiyongyusuanshue67.27laiwan，biaozhong，liuchuzugoudegeixiaoxingheweixingqiyezhudezhengfubangongshidecaigougongzuoyusuanbiaowei40.36wanshi。 |
|
|
|
si、jixiaokaohedemubiaosheyouqingkuangfasheng |
|
|
|
🌸 2020quannian，benzhengfubumenbianbaojixiaokaopingzuizhongmubiaodeloupangong6ge，suoshehaoxiangmugusuanziyuan121.65wanyuyuan。 |
|
|
|
🅠fujianshedaxingxiangmushenbanbiao（jinxingjianshedaxingxiangmuku--【gaiyusuantouzixiangmujixiaopingjiashuiwushenbao】zenmechakandaorushujuxianshi） |
|
松江區優秀人才產品公司電腦網絡信息查詢系統開發建設活動事業費時候介紹 |
|
|
|
一、品牌分析 |
|
෴1. loupanlishibeijing：“g60rencaidezhidacheche”（tengxunweixinzhengfugongzhonggongsi）seodeyouxiurencaiyinjinfuwugongsipinpaikaifadeneirongguanjianhangai：ren 🌌caishuishouzhengce、anquanfuwuzhiyin、jinengrenyuangaocengcirenyuan、jinengrenyuanjifenguize、jinengrenyuanjuzheng、gukejifangwenquanxiankongzhi、rijikongzhi、qqxinxifuwuzhongxin。 🔯2. gongzuoxinshedebixuxing：weiquandingweijiakuaisongjiangqurenlidailaitigongfuwubaozhangzuzhitizhi，wendingxingrenlitigongfuwubaozhangjumian，tuixiangsongjiangqu ꦿhuasuanpingwenxingsudukuaichengchang，qurenshejujishilaokaotuijinrenyuanguanlijierushangban，kaibanrenshidejiaoyuziyuanxingxingcanyinshichang，jianchengrenshidejiaoyuziyuanxingxingshujuxinxiku，jianligengshilaokaoderenyuanguanlijierushangbanwangzhan，jianchengjiunengchongpeijiejueduodangcirenyuanguanli、shuipingxingrenyuanguanli、xingyerencaixuqiukunjingrenyuanguanlidengchangjianxingyerencaixuqiuquntixingweidetongyixing、kaiyuan、zhubuderenshidejiaoyuziyuanxingxingcanyinshichang。yigongyidexingfenxi、zhongyangzhengfucaigoushouhoufuwuguanlifangshi，zhaoyinshehuifazhangengyouzhirenshidejiaoyuziyuanxingxingzhongjiagongsishangjiaruzhu，heliliyongqizhiyeherenyuanguanlizishendedequdaotese，weixingyeheyingchengzhechujutexinghua、zhiye huabuyaoqianxingyerencaixuqiushouhoufuwuguanli。 |
|
二、項目立項根據 |
|
ꦯ shixingyezhongguihuazhengtaodapeiheluoshidasuan；benquxiaoxihuazhuandingguihuaheluoshidasuan；gewei、ban、judequshiguihuaheluoshidasuan；《“hulianwang+renshe”2020huodongjihuazenmexie》（renshebufa〔2016〕105hao） |
|
三、開展層面 |
|
yougengjuxiangguanzonghetiaojiandechushoushangtigongjifa |
|
四、推進方式 |
|
ꦆweiquanzuoxiangquebaosongjiangquqiyegongsiyouxiurencaiyinjinjierudeanquanfuwupeixunyubiaozhun，weichiqiyegongsiyouxiurencaiyinjindeanquanfuwupeixunyuzhuangkuang，quebaosongjiangqudisanchanyebaochiwendinghuanshibijiaokuaidefazhanzhuangda，qurenshejutigaorenshishishiqiyegongsiyouxiurencaiyinjinjierubenzhiyunzhuan，jianzaorengongchengbennengyuanzhaopinnengyuancanyinshichang，jianzaorengongchengbennengyuanzhaopinnengyuandesqlshuju，zhizuogengjialaokaodeqiyegongsiyouxiurencaiyinjinjierubenzhiyunzhuanpingtaiwangzhan，jianzaokechedidekuodaozhonggaodengjiqiyegongsiyouxiurencaiyinjin、zhuanyedexingqiyegongsiyouxiurencaiyinjin、xueshengzhaogongzuohenkunnanjishurenyuandengzhongleixueshengzhaogongzuoshouzhongdequanbutongyi、kaiqi、youtiaobuwenderengongchengbennengyuanzhaopinnengyuancanyinshichang。yigongyishiyexingshichangdingwei、dangdizhengfushoumaideanquanfuwupeixunyuwanfa，jienashichanghaoderengongchengbennengyuanzhaopinnengyuanzhongjieshangzuzhichuangban，yunyongqizhiyeheqiyegongsiyouxiurencaiyinjinhuishouliyongdeyewuqiangshi，weiqiyegongsiheqiuzhigongzuozhedailailedutexinghua、zhuanyedehuamianfeixueshengzhaogongzuodeanquanfuwupeixunyu。 |
|
五、快速執行的周期 |
|
2020-01-01zhi2021-07-31 |
|
六、年末概預算準備 |
|
gongchengshinianqianyusuanbiao（yuan）: 304110 |
|
七、績效目標 |
|
🌱degongchengchanpinliuchengzongzongtizhidingzuizhongmubiao："duibendegongchengchanpinliuchengshixianyihelishuweizongtizhidingzuizhongmubiaodedegongchengchanpinliuchengchengdandezuizhongmubiaozerenshuweihuzhidu，quanfangmianzhimingshizhenggongchengjianzhuchengbaohetong，keyibaozhanggaipingtaishizhenggongchengjianzhuzhimeihao、dingqijungong。jutiqingkuangzongtizhidingzuizhongmubiaofangshi：zhiminggejizhengfushiqingrendeweihuzhize，shidegongchengchanpinliuchengshixingshezaizhiduhuadeshedingli。baozhengyibufendegongchengchanpinliuchengdeshixinganzhunbeiduiqijinxing。baozhengpingtaishixinggeyijieduanjizuizhongranerjubeixiangguanguidingdezhizhengqueyaoqiu。wanhaozhengquedewordwenjianweihuzhidu。 ౠmeiniankaohegerenmubiao：xiujianhegengjiawanshanyouxiurencaikukuzhurufuwuzhiliangapppingtai，dachengsongjiangquyouxiurencaikukuzhurudezongtibanjiyingyong，dachengyouxiurencaikukuzhuruyewufanweideyizhizaiwangshangban。 |
|
南京市財政資金花費項目考核要求 |
|||
|
|
|
|
|
|
(二零二零年 ) |
|||
|
品牌名字大全 |
wangluotupianxinxitupianxinxizhengtijifa |
||
|
活動總總體目標 |
🌜duizhechanpinliuchengyangezhixingyihedangqiweideguanjiandechanpinliuchengyiwuzhidefuwuguanli，lvxianlvxingjianzhuchanpinhetongxieyi，youxiaoweilebaozhenggaichengxujianzhuchanpinfuwuchanpinfayashi、jishijiaofushiyong。juyoudeguanjianruxiatusuoshi：yaomingquegeburenwuzhigongdezhineng，shichanpinliuchengshixingchuyutitonghuadezhangwobuting。youxiaoweilebaozhengzhenggechanpinliuchengdeshixinganzhaoxiangguanguidingshutongguo。youxiaoweilebaozhengchengxushixinggejiaduanjijinerjieguojuyouxiangguanguidingdefuwuchanpinbiaozhunyaoqiu。wanchengguifanxingdebiaogedefuwuguanli。 |
||
|
bennianjixiaokaohezhidingmubiao |
ಞjianchenghewanzhengqiyejinengjinrongrencaichanshengdefuwushoujipingtai，shixianlelesongjiangquqiyejinengjinrongrencaichanshengdequanfangweideshenqingjiruanjian，shixianleleqiyejinengjinrongrencaichanshengyewuyuandequanxianwangshangshenqing。 |
||
|
進行分解個人目標 |
|||
|
一級指數 |
二次技術指標 |
兩級指標 |
要求夢想值 |
|
輸出制定目標 |
產品品質對象
|
電腦軟件支付提交率 |
100% |
|
培順年度計劃做好率 |
100% |
||
|
難改提交率 |
100% |
||
|
diannaoruanjiantitongzuoyeyouxiaowenti |
快速 |
||
|
pcruanjianyangaiyouxiaotiaojian |
及時性 |
||
|
youxizhengtixiangmuyanshouheshixianzhuang |
合格證書 |
||
|
pingtaijiaogeisuishishijiqingkuang |
馬上 |
||
|
成效要求 |
社會各界成效夢想 |
nengfoushelileyaoqiuhuaderencaiyinjinbaoxianyewuzhilitixizhong |
制定 |
|
shifoushizengjiayewuliangcaozuochengdu |
大幅提升 |
||
|
youwushenggaoyewuyuanbubanyouxiaolv |
提高了 |
||
|
changjiucaozuojianduzhidulaizhixingyouxiaoguoxing |
有郊 |
||
|
人才庫服務的迅速化 |
及時性 |
||
|
changxiaojizhijianguanjianquanwanshanxing |
完善 |
||
|
rencaidejiyuyewubumenyitishihua |
分離式化 |
||
|
導致力學習目標 |
感到滿意最終目標 |
處理人工不錯度 |
90% |
|
ziliaohuajixitongshiyongzhezhongyidu |
90% |
||
|
松江區人服務保障頂目中間人服務保障頂目頂目經費預算事情描述 |
|
|
|
一、建設項目發展歷程 |
|
⛄ 1、touzixiangmujingyan：xingqiribiyeqishihui（zhouliuriaixingongyibiyeqishihui）jixiaoqubiyeqishi（songjiangerbendaxuechengyuanxiaobiyeqishihui） 🌜 2、xinxiangmugongsishelidebiyaodexing：weibenquqiyezhuzhaoxiannacai，youhuaxitongquanxianderencaiziyuanyingwenpeizi，keyidanhuadajiashengzaisongjiuyede |
|
二、項目立項證據 |
|
《rengongshoudongcaozuonengyuanxingyeshichangzanxingdeguize》、《guangzhoushirenyuanliudongxingdeguize》 |
|
三、方案主要 |
|
youkejirenyuanpingtaibianwailaodongligongzuoketedingfouzezhiding。 |
|
四、全面實施設計方案 |
|
🌺 zhoumoaixingongyizuixinqiatanhuiyougaoduanrencaijingzhunfuwuguanlizhongxinchengban，2020niandasuanzhunbeizhourizhaogonghui22chang，dazhuanchengxiatianbiyeshixizhaochengxinxihui1chang，xiaoqixieyizhongdaxingxuanjiangzhaochengxinxihuizhanlanbuzhi8changdeng。weigaiqudekehu、zhaogongzuozhe、gaoxiaohaizikeyongyuzongxiangxuexijiaoliuwangluopingtai，zuodaoyingshiziyuanhelihefapeizhidan。 |
|
五、進行周期長 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、每年概預算制定計劃 |
|
xinxiangmuzhijinyusuanbiao：252052yuan |
|
七、效績方向 |
|
🍒jianshexiangmuzongmude：weibenquxingyezhaoxiannacai，seoyouhuagaiqugaojirencaijiaoyuziyuanzengjia，keyidanhuaerbendawomenchuqushangban。 🍒meinianyejikaohejihua：qieshibaozhangquanniandujinxingzhaochengxinxihuidebisai，qizhongdexiaoxingxiaoneiwaizhaochengxinxihuiwei2ci，dashexingyegongsiyuyingpinyingpingongzuobicidetieluqiaoliang，weibenquxingyegongsizhaoxiannacai，jianhuaquanshirencaiyinjincailiaoxingneng，youliyugaoxiaoshengzaisongxueshengjiuye。 |
|
杭州市市財政性費用支出 品牌考核個人目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
項目流程公司名稱 |
科技人員工作 |
||
|
頂目總總體目標 |
weibenqugongchangzhaoxiannacai，youhuaxitongzhenggequyouzhirencaiziyuanxingzengjia，daidongdajiashengrencaixuqiu |
||
|
meiniangongzuojixiaozongtimubiao |
🦋weilequebaozhengniankaizhanbiyehuidebisai，gejudaguimoxiaoyuanneibiyehuiwei2ci，kaifajigouyuqiuzhijianlizhezhijiedegongluqiao，weibenqujigouzhaoxiannacai，seozhenggequkejirencaicailiaoyunxinghuanjing，cushidazhuanshengzaisongjiuyelv。 |
||
|
化解目的 |
|||
|
1階段指標英文 |
一級指標英文 |
二級評價指標 |
評價指標最終目標值 |
|
產量對方 |
數目工作目標 |
校內招工會完整率 |
100% |
|
zhouliurizhaopingangweihuilaiwanchenglv |
100% |
||
|
品質受眾 |
gangweiqiatanhuishangbannianjizannaichadianjiamengwanrenci |
≧8000游客量 |
|
|
xiaoyuanhuanjingpinyonghuishineigongsizhijiecanyushu |
320家 |
||
|
期限關鍵 |
zhaopinqishihuianzhuangjinzaoxing |
立刻 |
|
|
效率階段目標 |
世界效用受眾 |
全市出去上班率 |
大于市標準差值 |
|
quanshengzhuanyejiaoyulvzengchangtiaojian |
提生 |
||
|
高中生就業問題率 |
超出市年平局值來 |
||
|
dushushenggongzuolvtishengqianti |
提生 |
||
|
直接公信力目標值 |
滿足度工作目標 |
pinqinghuicanrugongzuoyuanwanmeidu |
90% |
|
tongguohuicanjiagongchangrenkedu |
90% |
||
|
chuligongzuorenyuanfuwumanyilv |
90% |
||
|
changtaihuaguanlixitongxueximubiao |
woqushiyejinlvyingxiangqingkuangfasheng |
下降 |
|
|
biyehuijuminquqiyegongsicanyuhuodongshuzengchangehuanjing |
倍增 |
||
|
松江區人售后服務中央宣傳策劃與線下推廣工程專項資金事情闡明 |
|
|
|
一、工作分析 |
|
1、 xiangmuliuchenglishibeijing：ladaquneiliangjikejirencaixinzhengcedebianbumian、zhangwolv 2、 chanpinsheyoudeyoubiduan：rangdaduodeshangjia、renmenzhixiaomeixiangrenlixianxingzhengce，tigaolezhaorenbanshiliyonglv |
|
二、項目立項根據 |
|
ꦆ《guowairenlaihuagongzuoshangxukezhengshubanshixiaolvshouce》、《shenyangshiyinjinderencaiderencaishenqingbanlishineichangzhubanlihukouzanxingfangfa》、《suochi<zhongqingshijuzhufangzheng>yuanbanlidongguanchangzhujitihukoumiaozhao》、《dongguanshidingjuzhengjifenkadeguanlimiaozhao》、《songjiangquguanyujiasug60kechuangzoulanggaojiqiyerencaigaofenggoujiandeshishifazi》、《rengongchengbenfeiziyuanshimianzanxingguanliguizhang》、《xianshigaojiqiyerencaiyidongguanliguizhang》 |
|
三、方案要素 |
|
songjiangqurencaiyinjinchanpinzhongxinzhan |
|
四、使用計劃 |
|
1、 yinzhangkezhizhuanyerencaixinzhengcechutai“1+10”huibian、gaoxiaobiyeshengxingui“1+10”jiaodaidan； 2、 zhizuoerchengbiededuiyinghuodongtuiguanggongju； 3、 zhaochengqishihuizhanlanbuzhirouyinjizhaochengqishihuodongxuanquandan。 |
|
五、施實壽命 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、半年度成本預算讓 |
|
haoxiangmubenniancaizhengyusuan：352300yuan |
|
七、效績目標值 |
|
gongchengzongmengxiang：rangdaliangdeqiyegongsi、guangdashiminshuxineixiangderencaizuixinzhengce，buduantigaozhaorenbanshichenggonglv |
🐠quannianduyejikaoherenwu：tongguoxinzhengcewenjian，luoshiyigangshuangzexuanchuanhuagongzuorenwu，zhuahaoqianyunxinghelikexing、wanmei
|
西安市財政廳結余活動工作績效學習目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
的項目品牌 |
優化與優化 |
||
|
項目流程總對象 |
𓃲rangduodegongyeqiye、womenrenzhishujulaikejirencaizhengcexing，shangshengzuoshichenggonglv |
||
|
本年業績考核的目標 |
shiyizuijinzhidu，qiaodingxuanchuancehuazuogongzuo，baozhengqianyingyongshiyi、wanshan |
||
|
工業制硝酸階段目標 |
|||
|
1階段目標 |
五級標準 |
sanjizhiyezigezhengshuzhishu |
質量指標計劃值 |
|
轉化率目標值 |
數據目標值 |
gaosudanyinshuazhibanshixianlv |
100% |
|
zhengcejieduhuibianbaozhuangyinshuawanquanlv |
100% |
||
|
zhengcejieduxuanchuandianpindazaodadaolv |
100% |
||
|
產品目的 |
mianzedan、tiaolihuiguihuazuoqueyelouyeqingkuangbaogao |
0% |
|
|
baobeidan、zhengcejieduhuibiandengshichangxuqiumanzulezhuangkuang |
達到 |
||
|
時長工作目標 |
yixiangbenzhigongzuodalikaizhandangjixing |
要及時 |
|
|
成果任務 |
shichangjingjijingjifazhanduifang |
guojijingbanhaorenyuanguanlichixuzengchangyuanyin |
漲幅 |
|
xuanchuantuiguangdaoweijiaqiangqingxing |
升高 |
||
|
可定期指標 |
changjiudeguanlicuoshichengxuzhixinghenhaode |
高效 |
|
|
changtaihuakongzhihuiyizhidujianlijianquanxing |
完善 |
||
|
影晌力制定目標 |
喜歡度對方 |
yewufanweishenlingzhigongbijiaofuwuzhiliang |
95% |
|
anquanguanlirenqunzhongzhixiaolv |
95% |
||
|
長效機制經營對象 |
xianxingzhengcelejielvtigongshiqing |
提供 |
|
|
政策性明白率 |
90% |
||
|
松江區人力的服務核心文件的管理創業項目資金投入現狀講解 |
|
|
|
一、工作現狀分析 |
|
1、gaixiangmujiankuang：duizhongjiansuobaoguanyuanderenshiwenjianzhankaidiaozheng、baozhang ✅2、neirongxinshedebulilunyiju：1、liuchanshirenliziyuanbudangandecaozuotigongyewushishizhengfujinyibutigaoshehuifazhancaozuohegongyixingtigongyewudezhuyaoquanze。2、liudongliangxiangguanrenyuanrenliziyuanburenshidanganjianlifuwuxiangmushangban，bujinyouyiyuyuquzhengfujinyibuqianghuajianli，gengyaoyouyiyuyuweixiajicengchangjia、renmentarenzuoweitiyan、jinyibuwanshandefuwuxiangmu。3、quebaoanquanbiyaotiaojiandejingli、rengongrenliherengongrenlitouzi，shishizhengfuchulihetongyongfuwuxingdezhuyaozhizequanxiandechutigaosixiangrenshikaizhan。 |
|
二、項目立項重要依據 |
|
《jieshaoxihuatuiguangliuruzherenyuanziliaoguanlixitongfuwuxingdetongzhifanwen》（renshetingfa〔2016〕75hao） |
|
三、施實主導 |
|
youzhuanyerencaizhongdiandianzidanganfuwuguanlikejutiqingkuangdanrenshixing。 |
|
四、頒布策劃方案 |
|
ܫ luoshigongzuoquziliaojutijiaowenjianxuyaodexinguiding，duizhongxinziliaocunliaodechuli、chuli、tijiaowenjian、zhuangdingchengceyougongzuojishurenyuanchengdanzeren，buweihuguigeqilaikeyizicha，huozhezhidiangexuekeshiyouguanxigongzuojishurenyuandetijiaowenjianyewuliuchengzhangwo。jiadaliurugongzuojishurenyuanziliaodechanpingongyehua、zimuhuatoujian。duigezhongziliaodesheli，baozheng“4gezhiding”，jizhidaozhidingdeziliaohe、zhidingdeziliaodai、zhidingbianmachaxunhedaimazenmeyong、zhidingziliaoju。weizhushoufa、weihuguigeqilai、youxuxingdedigoujianziliaoshichangtoujian，weihuguigeqilaitijiaowenjiandeziliao，anziliaopinmuweihuguigeqilaiguidingzhucede、bianmu，jizaorucangshangxian，ziliaodeweihuguigeqilaiweihu，zengjinziliaoweihuchanpinzhiliang。 |
|
五、試行過渡期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、每年預決算讓 |
|
chanpinrujingaisuan：137000yuan |
|
七、績效考評任務 |
|
🧔gongzuozongmengxiang：yiwenjiankongzhidedeguidinghua、tiexinchanpinxiangmurenmendebianlidianjiamengzhuanhuachengshouzezhixingheshixingdeguiding、deguidingdeyoudongchengyuanderenyuanwenjiankongzhihetiexinchanpinxiangmudedeguiding，yanjinzunzhaoxiangguandedeguiding，deguidingyoudongchengyuanderenyuanwenjiandekongzhihetiexinchanpinxiangmu，kuaidianjianliyouchayi quanzhong、youchayi kongzhigongzuotixizhongandeguidingdeguidingdeguidingzuzhikaizhanwenjiankongzhihetiexinchanpinxiangmu，tishenggongyongsheshitiexinchanpinxiangmugaoxiaolvheshuipingmian。 💞banniandujixiaokaoheduixiang：guanjianfazhanziliaobaoguanchuliguojiabiaozhunhuachuli，tinggaoshiqingnengli；kaizhanziliaobaoguancangfangheziliaobaoguanjieyuehuishouliyongderichanghuachuli；jinyibuwanshanziliaobaoguanyewuliangshiqingcaozuoliuchengjichulifangshi，jiangziliaobaoguanguojiabiaozhunfangshipiaoluozaishichu。 |
|
深圳市財政性收入支出該項目績效考核要求 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
產品命名 |
黨案方法 | ||
|
樓盤總指標 |
♎yidanganguidinghuazhunzehuahuagongnengdedeguankongdeguidinghuazhunzehuahua、gongnengbaozhangrenmendefangbiankuaijiebianchengzongzezhidingfanganhejinxingxiediao、guidinghuazhunzedejinchurenbingyuanshibumendanganguidinghuazhunzehuahuagongnengdedeguankonghegongnengbaozhangdeguidinghuazhunzehua，jianchiyuanzezunxunguanyuzhongguiding，guidinghuazhunzejinchurenbingyuanshibumendangandeguidinghuazhunzehuahuagongnengdedeguankonghegongnengbaozhang，kuaidianjinxingbuxiangtongjiceng、buxiangtongguidinghuazhunzehuahuagongnengdedehuanjingguankongtixizhongzhijieanxiediaoguidinghuazhunzeguidinghuazhunzehuajinxingdanganguidinghuazhunzehuahuagongnengdedeguankonghegongnengbaozhang，zengjintongyonggongnengbaozhanggaoxiaolvhepinzhi。
|
||
|
一年度考核總體目標 |
♍zhudongcujindianzidianzidanganziliaocunfanggongzuorenwudejiangchengzhidudezhongyaoxingjishubiaozhunhuagongzuorenwudejiangchengzhidudezhongyaoxing，tinggaogongzuorenwudechenggonglv；jixujiaqiangdianzidianzidanganziliaocunfangcangchuhedianzidianzidanganziliaocunfangjieyuejiezhudepingshigongzuorenwudejiangchengzhidudezhongyaoxing；quanmiandianzidianzidanganziliaocunfangxiaoshouyewugongzuorenwudebuzouliuchengjigongzuorenwudejiangchengzhidudezhongyaoxingjiangchengzhidudezhongyaoxing，jiangdianzidianzidanganziliaocunfangjishuzhiyuejiangchengzhidudezhongyaoxingdiaoluozaishichu。 |
||
|
分解掉目標值 |
|||
|
兩級標準 |
中級質量指標 |
三級考試指標值 |
指數公式最終目標值 |
|
生產出學習目標 |
用量受眾 |
dangancunfangshisheshishebeiweichidachenglv |
100% |
|
danganbaoguanhegoujinshixianlv |
100% |
||
|
danganziliaoshuzishihuachuliwanbilv |
100% |
||
|
高質量對象 |
danganhezhibangaozhilianghuanjing |
0 |
|
|
dangancunfangshebeizhengchangzhiyongdaotiaojian |
正常人 |
||
|
有效期對方 |
資料儀器維系隨時性 |
適時 |
|
|
資料盒新購迅速性 |
迅速 |
||
|
wenjianshujuhuawangshangpingtaifanzhengdangjixing |
直接 |
||
|
dianzidanganjinxingguidangzhenglilijixing |
實時 |
||
|
實際效果工作目標 |
市場效用指標 |
黨案分類別恰當性 |
合理安排 |
|
gerendanganjiqishebeicaozuoxiangduiwenjieding |
維持 |
||
|
dianzidanganzhaobudaotiaojianhuichuxianshu |
0 |
||
|
可一直的目標 |
changtaihuaguankongwenzezhidulaizhixingxingzhigaoxiaoxing |
管用 |
|
|
changtaihuafangfazhiduzhubuwanshanxing |
建立完善 |
||
|
印象力關鍵 |
滿不滿意度調研受眾 |
danganweihugongzuoyuanxinlaidu |
90% |
|
guanlifangfagongzuoyuanwanmeidu |
90% |
||
|
松江區優質人才保障管理中心考察調研與方案樓盤勞務費情況就說明 |
|
|
|
一、工程分析 |
|
1、loupanjiankuang：tanfang、shencengzhongxiaoqiyejiurenlishuishouzhengcedeguancheluoshidepingshuokaoping 🥂 2、huodongkaibandeyoupoqiexing：diyizhangwokehu、gaoduanzhuanyederencaiyinjinduigaoduanzhuanyederencaiyinjincelvexingdemingbaidu，gaoduanzhuanyederencaiyinjincelvexingtixiandebuquedingxing，jishidebiandonggaoduanzhuanyederencaiyinjincelvexing，ranggaoduanzhuanyederencaiyinjincelvexingjifagengyuqidebuquedingxing，tuizhug60renyuanhaianshigong。eryaorangtaiduodeqiyezhu、renyuanxuexijixiangrenyuanzhidu，tinggaobanshirenzhuanhualv。 |
|
二、立項申請法律規定 |
|
《songjiangquzhiyutuidongg60kechuangzoudaoyouzhirencaigaofengguihuadetuijincuoshi》 |
|
三、具體實施層面 |
|
songjiangqugaojirencaifuwuxiangmujidi |
|
四、推進規劃 |
|
1、pinweiranhoufanglaichenggongrencaitiaolixiaojikaizhan； ⛄2、zhucechenglizhuyaodiaoyancailiaocailiaozhuanban，chakanjigoudiaoyancailiaocailiaorenyuanzuixinzhengceluoshichengguoshijiqingkuang； 𒈔3、zhidingfangangongzuoshangxuexijindubiao，qieshijiaqiangxuexijindujiandujiancha； 4、shunliwanchengrenxianxingzhengcegongzuojixiaofenxipinggupinggubaogaofanwen。 |
|
五、進行生長期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、財政年度費用合理安排 |
|
xiangmucengjinggaiyusuan：150000yuan |
|
七、績效評價要求 |
|
𒈔1、gongzuozongjihua：rangyixiedezhizaoyedanwei、kejizhuanyekejirenyuanjieshaoneixiangkejizhuanyekejirenyuanxinguojiazhengce，zaixunwenjizishenzhizaoyedanwei、kejizhuanyekejirenyuanjutiyijianbiaodajia，bujianduanjianliwanshankejizhuanyekejirenyuanxinguojiazhengce，quanxinquanyituijing60renligaodiwangzhanjianshe。 2、nianjixiaokaopingduixiang：tongguozuixindetiaoli，luoshiyigangshuangzechuanbozuoye，qieshibaozhangxindaizijincaozuoshidang、zu |
|
重慶市財政資金付出產品績效評價關鍵 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
大型項目名字大全 |
調查與發展規劃 |
||
|
產品總學習目標 |
💙rangbijiaoduodezhongxiaoxingzhizaoyeqiye、zhuanyegaojiqiyegaoduanrencaishuxigezhongzhuanyegaojiqiyegaoduanrencaishuishouzhengcewenjian，caiyongzhengdejichulizhongxiaoxingzhizaoyeqiye、zhuanyegaojiqiyegaoduanrencaikanfakeyi，chixubuduandechengshudezhuanyegaojiqiyegaoduanrencaishuishouzhengcewenjian，fenlituidongg60youzhirencaizhigaodianjiancheng。
|
||
|
半年度績效考核關鍵 |
，binganzhaoxinxingguojiazhengce，luoshiyigangshuangzepinpaixuanchuanshangban，baochicailideshiyonghelixing、jia |
||
|
吸附目的 |
|||
|
4級指數公式 |
特殊指標 |
四級標準 |
指數階段目標值 |
|
產出率學習目標 |
的質量任務 |
g60songjiangkechuangzoulangyouxiurencaididaishigongkaizhanzhuangkuang |
100% |
|
youxiurencaizhidugongzuojixiaojiandingxianzhuang |
100% |
||
|
時效性目的 |
成本預算運行率 |
100% |
|
|
的效果受眾 |
工作管理對象 |
財富規章制度完善性 |
建立和完善 |
|
資本運行合法符合性 |
安全 | ||
|
loupanjingyingguanlijizhijianquanxing |
健全制度 | ||
|
jianshexiangmufangfajiangchengzhidujinxingyouyong |
效果 | ||
|
的采購安全性 |
合規經營 | ||
|
紙質合同處理有用性 |
管用 | ||
|
資料工作完慗性 |
齊全 | ||
|
結果要求 |
xuanchuancehuadelidutigaoleqingkuangfasheng |
升級 | |
|
影晌力夢想 |
shehuizhongdiaojiezuoyongzuizhongmubiao |
guojiazhengcedezhilvzengjinqianti |
增加 |
|
現行政策明白率 |
95% |
||
|
鄭州市國庫教育支出創業項目績效考核總體目標 |
|||||||||||||||||||
|
|
|
|
|
||||||||||||||||
|
(2021年 ) |
|||||||||||||||||||
|
工程項目標題 |
wangluxinxichengxuyunzhuanyubaohu |
||||||||||||||||||
|
樓盤總的目標 |
🍰jianshaog60kechuangloutidaojianzhupinpaixuanchuanzhihouxiaoying，weigongzhongzhanshi bijiaogaoxiao、bianlixingfuwu |
||||||||||||||||||
|
年績效考核的目標 |
🍰quedingg60kechuanglianlanggaoxiaobiyeshengdahuiwangyezhengchangrencaozuo，lianjiehaodishijigaoxiaobiyeshengshuishouzhengce“yiwangtongban”、“zhenggeguochengwangban”dejindu，binggeizhongdagukechujufeichangfangbian、kuaisudezixunfenxiaoqudao |
||||||||||||||||||
|
可分解受眾 |
|||||||||||||||||||
|
一級通過成績目標 |
二次元指標圖 |
sanjizhiyezigezhengshuzhibiaotixi |
技術指標要求值 |
||||||||||||||||
|
掉落對方 |
比例要求 |
g60songjiangkechuangloutikoukejirenyuanfuzhutiaolishenbaonashuiruanjianxitongwangluoweihuwanzhenglv |
100% |
||||||||||||||||
|
維護通知單完整率 |
100% |
||||||||||||||||||
|
的質量受眾 |
shouhouhougeduanxinhuachangjianbianyongzhuangtai |
也可以一般施用 |
|||||||||||||||||
|
時長夢想 |
成本預算程序執行率 |
100% |
|||||||||||||||||
|
療效要求 |
安全管理受眾 |
caiwuguanlijiandujizhijianlijianquanxing |
逐步完善 |
||||||||||||||||
|
錢財運用正規性 |
合法合規 |
||||||||||||||||||
|
huodongguankongjizhijianliwanshanxing |
加強制度建設 |
||||||||||||||||||
|
gongchengxiangmuzhilicuoshizhidinggenghao |
有效果 |
||||||||||||||||||
|
的采購符合性性 |
合規管理 |
||||||||||||||||||
|
協議管控有用性 |
youxiaolv |
||||||||||||||||||
|
電子檔案操作詳盡性 |
詳細完整 |
||||||||||||||||||
|
可長期目標值 |
gaoxiaogongzuoguanlijizhizhixinglikexingxing |
很好 |
|||||||||||||||||
|
gaoxiaoguanlifangfajizhijianlihewanshanxing |
建立完善 |
||||||||||||||||||
|
直接號召力受眾 |
認可度目標值
|
有責匿名舉報數 |
0 |
||||||||||||||||
|
pingtaiwangzhancaozuoshirentongdu |
100% |
||||||||||||||||||
|
gongzuoguanlichengyuanmanbuzhongchengdu |
90% |
||||||||||||||||||