|
|
|
|
|
|
|
|
|
|
|
杭州市2020年區級工作單位預算表 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
juesuangongsi：wuhanshisongjiangqurenlifuwuxingzhu 💫 |
|
|||||
|
|
|
|
|
目錄格式 |
|
|
|
|
|
yi、gebumenzhuyaodezhinengzuoyong |
|
|
二、部分構造布置 |
|
|
三、代詞回答 |
|
|
si、bumengaisuandingbianjieshao |
|
|
wu、xingzhengbumenxiangmuyusuanbiao |
|
|
1. 2020nianbuweichunachuruyujuesuanzongbiao |
|
|
2. 2020niangebumennarugaiyusuanzongbiao |
|
|
3. 2020nianjigoufeiyongfeiyongzongbiao |
|
|
4. 2020nianbucaizhengzijinjuankuanshouruzhichubiaojuesuanzongbiao |
|
|
&nb🍸sp; 5. 2020nianꦇbuyinggaigonggongxinggusuanqitazhichugongnengxinggeleigusuanbiao |
|
|
&nb🐽sp; 6. 2020nianxingyezhenzhengfuxingsimujijingaiyujuesuanওhuafeimokuaifenweigaiyujuesuanbiao |
|
|
7. 2020niangangweipingchanggongyong💦sheshijuesuanjihujingfeizhichugangweijuesuanshehuijingjizhongleijuesuanbiao |
|
|
8. 2020nian😼bu“sangong”zhuanxiangzijinhezhengfu🀅bumenkaijiyunxingzhuanxiangzijinchengbenyusuanbiao |
|
|
liu、lingyigeshejidaodeqingkuangzhengming |
|
|
|
|
|
|
|
|
|
武漢市松江區專業人才服務項目管理中心最主要的職責權限 |
|
|
|
|
|
|
|
本廠家包括職能部門一下： |
|
|
|
（1）chengdanzerenshouanwoqu《shenzhenshirichanglinshijuzhuzheng》chiyourenrenhuanweishenzhenchangzhurenkoubanlihukoushenhegangwei。 （2）chengdanshouanwoqugegeqiyedeqiyerencaihukoupeiyushenqingshangbaorenwu。 （3）zerenrenshouanwoquqiyedezhong《xianshishenghuozheng》zengchirendejifenduihuanbanlicaozuo。 （4）danfubenquhukouhujichuandirenhuopihehuopirenhuopiderenyuandianzidangancaozuoheshouhoufuwuyewu。 （5）weidianzidangantuoguanzhongxinzaiquqiyerencaifuwubaozhangxiangmuzhongxindexiangguanrenyuangongyingchujing（jing）dengzhengshenfuwubaozhangxiangmu。 （6）chushikejirencaixiaoshouyejirenshidanganhechengshishujuxinxigongzuo。 （7）chengdangshenqingbanlishiyebiaozhunbiaozhunpinqinghetongxieyihecha。 （8）xingweididiaocaigongqiuguanxiliangfangzhanshi biaozhunpeizhichanpin。 （9）danrenbenquyouxiurencaishichangxuqiuziliaodehuishouliyong、fenleizhengli、xishou、shangxianhelianxidegongzuo。 （10）weiqishiyexingchangjia、shiyexingchangjiazhanshi renshigongzuodaiguanherencaidewaipaifuwude。 （11）chujuyouzhirencaicepingyewu。 （12）weigaoxiaobiyezhengshengdailaizeyezhuanyezhidaoanquanfuwu。 （13）zhuguanzhengfubumenshiyeyouchengfangbianwailaowugongzhigongdeguankongheduideshehuigongkaitouminggangweizhaopinbangong。 （14）tigonglaowairenlaihuagongzuoshangyunxugerenshenqinghebanzheng。 （15）chengdanzerentaigangaorenshuqiuyezhengshenqingbiaohechuli。 &n😼bsp; （16）chengdangbenquguojiaguojiagongwuyuanchurenxunlian、danrenxunlian、tedixiangmuxunlianhezaizhiduyanxunliandezuzhijiegoushixinghefudaojianli。 （17）bangzhuyouguanyubufenkaizhanzhuanyedejimuzhigongzhuanyejishuzhiwupingshenhuideshouyoufuzhukaoshigangwei。 （18）shouquanweituoguangantuanduigaohaoquanxianteshugongchengzhuanyeshuipingzhuanyerenyuanzaicijiaoyupeixundebanbuguankonghechayanbenzhigongzuo。 （19）youdandangbenqugongwuhuodongyuanchuguoyunzhuan（jing）jiaoyupeixundezujian、guanlifangfayunzhuan。 （20）zhuyaofuzequjiyouzhirencaiguojiazhengcedeshenqingheshouli。 （21）jubanshangjilingdaojiaobandegezhongyunzhuan。 🧸 |
|
|
|
|
|
|
|
|
|
|
|
杭州市松江區優秀人才貼心服務基地系統設制 |
|
|
|
|
|
|
|
jinanshisongjiangquyouxiurencaichanpinzixunzhongxindulishezhi4gexingyejigou，ji： （yi） tongyongfuwudeyike：jinxinglianbenquqiyezhuzhongꦕ《xianshizhuಌzaizheng》nazhurendejifenduihuanshenbaonashuishiqing；guojiseodeyouxiurencai：jinxingguoneirenlaihuashiqingkezheng、zhuzaizhengbzhengdengshiyongdeyushenshiqing; （er）🍷 gongtongfuwuxiangmuerke：chengdanzerenhefabenqu《tianjinshijuwangzheng》suoyourenzhuanbantianjinjuzhuhukoubushangbaogongzuodezhong；chengdanzerenhefabenqugongsidezhuanyerencai𒀰hukoudengjirencaiyinjinshangbaogongzuodezhong； （san） ziliaochulike：danfubenquhujiefenziyundongyouzhikejigaoduanrenlihepeiyuyouzhikejigaoduanrenlidebingyuanshiziliaochulihetiexingongnengxingyewu；weiziliaohetuoguanzaiquyouzhikejigaoduanrenꦅlitiexingongnengxingxinzhongshichushichuguoliuxue（jing）dengzhengshentiexingongnengxing；chushiyouzhikejigaoduanrenliyejikaoheziliaohepeiyuyouzhikejigaoduanrenliwenpingxuelishuoshixueweixunxichengxinweibentiexingongnengxing；danfudaiweibanlishiyefazhanjigoupinrenhezuohetonglaifangdengji； （si） bianwaigongshangbaoxianguanlizhidu♈ke：zuojinengrencaikushichangxuqiufuqishuangfangdailaipeizianquantigongfuwuxiangmu：fouzebenqujinengrencaikugonggeiyuxuqiuxiangguanxinxidecaijierlai、zongjie、chuzang、gengxinhexunwenshiqing；weixingzhengyewuqishiyedanweikaoshi、qiqiyefazhanyewuqishiyedanweikaoshi🍸dailairenliziyuanbuquantuohejinengrencaikupaiwanganquantigongfuwuxiangmu；weigaozhigaozhuanyuanxiaoshibiyexueshengdailaizhaoyewuzhiyinanquantigongfuwuxiangmu；fouzexingzhengyewuqishiyedanweikaoshiqiyefazhanyewuqishiyedanweikaoshibianwaigongshangbaoxianchengyuanduishehuigejiegongkaixingzhaoshiqing； （wu） youzhirencaipeizhengoutongjiaoliuke：chengjiebenquyingongyuanchurenpeizhen、tibopeizhen、yekeyi൩yewuyuanpeizhenhezhipeizhendejigouhuatuixinghefudaoweihuxitong；chengjiefeigongxingyeheshehuihuajigouhuagongchengzhuan🍎yefangfadefangfagongyigongchengzhuanyefangfagongchengzhuanyefangfagongchengzhuanyejiyizhiwurendingdezixunheshoulifuwudedeyunzhuan；weituoxiangguanyugebumennaizhimeiyiweiyuangongyaotiqianzuohaogongchengzhuanyefangfadefangfagongyichengyuangongchengzhuanyefangfagongchengzhuanyefangfagongchengzhuanyejiyizhiwupinggudeyindaokaoshikaoshideyunzhuan；weituoxiangguanyugebumennaizhimeiyiweiyuangongyaotiqianzuohaoquanguogedagongchengzhuanyefangfadefangfagongyichengyuanzhongxinpeiyangdetuixing、weihuxitonghejianxiudeyunzhuan；chengjiebenquyingongyuanchuguoliuxue（jing）peizhendejigouhua、weihuxitongdeyunzhuan； （liu） weizhixianxingzhengcedefuwuke：zerenrenshoulisongjiangqu“1+10”gaoxiaobiyeshengtiaoli； （qi） zonghexingweihuke：zhuguanzhurenshixingzheng、shuiwu、xingzhenghouqindengshejishiye𝔍；zhuguanyuyixiejicengdanwei、gangweideyouxiaode🦋goutongxiediaoxingshiye。 |
|
|
|
|
|
|
代詞釋義 |
|
|
|
|
|
（yi）zuiyibanqitajiaoyuzhichufeiyongfeiyongyusuanbiao：shiqujifeiyongfeiyongyusuanbiaofuzexingyejixiangguanfeiyongfeiyongyusuanbiaodedanwei🌄weibaozhangcuoshiqizuzhi zhengchangdeyunxing、dachengpingshishiyeshijierenwuershiyebianzhidequannianduzuiyibanqitajiaoyuzhi𒊎chudasuan，huanbaokuorenyuanguanliyubeifeihegongyongyubeifeiergefen。 |
|
|
（er）loupankaizhigusuan：shiqujigusuancaozuoyuanbuweijisuozaigusuangongsiweiyiwanchengxing♓zhengshiwugongzuozhongyaoqiurenwu、shiyeshangdeꩲzhuanxingyaoqiuhuodangdizhengfudezhuanxingzhanlvezhongdian、duteyaoqiu，zaijihukaizhiwaimianbianzhichengxudedangniandukaizhichouhua。 |
|
|
（san）“sangong”zijintouru：shiyuqujiguokuyouzijintourulingbodelianxidebumenxialieguanyushuxiaminzhengyusuanbiaoyuanxiaoqidongqujiguokubutiekuanguihuadeyingongchujing（jing）fei、zuguoyingongpeisongcheliangzulingourujiqidongfei、zuguoyingongjiedaifei。zhezhizhong：yingongchujing（jing）feizuizhongdianguihuaxingzhengyuanxiaojishuxiaminzhengyusuanbiaoyuanxiaokaoshengdeguojixingyingwenzhanlvehezuozuotanhui、bijiaozhongyaogongchengxiangmuduijie、zaijianadajinengzhidaoyanxiubandengdeguojixingyingwenlvfei、jianadachengshijianluwangyinxingfei、shisufei、canfeifei、jinengzhidaofei、gongzafeidengjingfeibochu；zuguoyingongjiedaifeizuizhongdianguihuawoguoxingzhuanyejishushangwuhuiyi、zuguobijiaozhongyaocelvediaoyancailiao、zhuanxiangduchajianchahuoshiwaishituanzujiedaizuotanhuidengshishizuguoyingonghuozuzhikaizhandiaoyanbaozhangyewusuobixushisufei、luwangyinxingfei、canfeifeidengjingfeibochu；zuguoyingongpeisongcheliangzulingourujiqidongfeizuizhongdianguihuazaibianneizuguoyin🐭gongpeisongcheliangdehuaidiaodefabu，huoshizaiguihuafengjingquneiyingongchalvfei、zuguoyingongwenjiangeshihuxiangjiaohuan、richanghuadegongzuozuzhikaizhandiaoyandengsuobixuzuguoyingongpeisongcheliangzulinshengwuranliaofei、weixiufeiyongfei、renxingdaodianzifei、baozhangfeidengjingfeibochu。 |
|
|
（si）renshibumenjiceng꧑gongsixingshilaowufei：zhirenshibumenjicenggongsihefuhegongwujiedaiyuanfaguanligongzuodeshiyefazhanjicenggongsiyongdaosidegongyonggaiyusuanguokubofuanpaidezongtifeiyongzhongdeshouzegongyonglaowufeifeiyong。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年沈陽市松江區人材功能中心點財政預算制定說 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
2020nian，songjiangqujinrongrencaitiexinfuwuxuexiaogaisuanzongzhichuzongshiwei1908.15qianyuan，qizhongde：minzhengfukuanfeiyongzhichu gaiyusuan1908.15🌳wanshi。caizhengjingfeizongzhichubofujingfeizongzhichugusuanzhong，tongchangqingkuanggonggonggusuanbofujingfeizongzhichugusuan1908.15wanduo，difangzhengfuxingzhaiquanfukuanxingzhichufeiyong0wanyuyuan，wuguoyouzhiziyuanxiaoshouchengbenyujuesuancaizhengyusuanjujuankuananzhuangdechengbenyujuesuan。caizhengyusuanjujuankuanjiaoyuzhichuzhuyixinxiruxiatusuoshi： |
|
|||||||
|
|
1. “mouge𝔍rengongchengbenhuanjingziyuanheshejiaozhiliangbaozhangjianlishiwuguanlijingfeizhichu”kemubiao1493.52wanyuanzuoyou，changjiancaiyongrengongzihuiyuanfulijiduigerendehegongzuoshenghuobuzhujinheshangpinjiageyewu🌳qitaxingzhichuhedingmuqitaxingzhichu。 |
|
|||||||
|
|
2. “shiyexingchangjialituixiugongzi”jigehuijikemu3.2yiwanyuan，zhuyaoshiyongtuitigongzigongzuorenyuanguanlidegongyifuliyiqituiti🤪gongzigongzuorenyuanguanlidexingweizhichufeiyong。 |
|
|||||||
|
|
3♑. “zhengfubumenrenshigongsidedatiyanglaofuwubaoxianjinshoujijiaofeixingzhichu”kemu162.55wanyuan，jibenyingyongyugongsigongzuorenyuandeyanglaowentuowangshangjiaofeifeiyongzhichu 。
4.“shizhijiguanshiyegongsidexinzhiyenianjinjiaofei🍸jiaoyuzhichu”kaoshikemu81.23wanyuan，jibenshiyongyudedanweiꦦzaizhiyuangongxinzhiyenianjinjieyu。
5.“cangongfangyixue”zhuanyekemu96.52wanyuan，zhuyishiyongyudedanweiganbuzhigongyiliaobaozhangshangyebaoxianxingzhichu。
6.“wangfangzhufangjijin”kemu71.13wanyuan，zhongdianyuyuanxiaogongsiyuangongzhufanggongjijinfuchu。
|
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年公司財富結余費用預算總表 |
|||||||||
|
|
|
|
|
|
|
|
|
|
||
|
|
zhizaozhinengbumen：shenzhenshisongjiangqurencaiyinjindefuwuzhu |
|
|
|
計量單位：元 |
|||||
|
|
當年度薪資 |
本年度撥出 |
||||||||
|
|
該項目 |
費用數 |
建設項目 |
費用預算數 |
||||||
|
|
總計 |
通常結余 |
活動其他支出 |
|||||||
|
|
工作人員金費 |
公共接待費 |
||||||||
|
|
一、財政局付款工資 |
19081464.74 |
一、 |
shehuishenghuobaohuheqiuyefeiyong |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
||
|
|
1. changjiangonggongfuwuchengbenyusuanzhuanxiangzijin |
19081416.74 |
二、 |
清潔建康其他支出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
|
2. zhengfubumenxinggupiaojijin |
|
三、 |
gongyufangdebaozhangshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
|
|
二、事業有成使收入 |
|
|
|
|
|
|
|
||
|
|
san、shiyededanweiyingyeshishouru |
|
|
|
|
|
|
|
||
|
|
四、其它薪水 |
|
|
|
|
|
|
|
||
|
|
收益總共 |
19081464.74 |
費用總結 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
|||
|
|
|
|
|
|
|
|
|
|
||
|
|
2020nianbenbumenguanliyingshouyujuesuan1908.1570wan，biqunianjiada/410.09laiwan💃，zengchanglv27.38%，dabufenyuangushiyuanyinrenshujiaqiang；jiaoyuzhichugaisuan1908.15baiwanyuan，biqiannianxinzeng/410.09wanduo，chixuzengchang/27.38%，jibenyuangushiꦛkaolvdaorengongcengjia。 |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位使收入費用總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlixingzhengbumen：hushisongjiangquyouzhirencaigongnengzhongjian |
|
|
機構：元 |
|
|||||
|
|
建設項目 |
收益預決算 |
|
|||||||
|
|
xitongleibiekaoshikemudama |
shiyonggongnengfenleizhenglihuijifenleimingchengdaquan |
總金額 |
caizhengzijinbofushourulaiyuan |
事業有成盈利 |
自己事業廠家 |
另一個薪資 |
|
||
|
|
類 |
款 |
項 |
生意創收 |
|
|||||
|
|
208 |
|
|
shidaianquanbaozhangheqiuyejieyu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renyuanxinxiheshidaiqieshibaozhangbiaozhunhuaguanlishiqing |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
qitarenliziyingshiziyuanheshejiaodanbaojingyingxingzhengshiwujieyu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlicangongjiliangdanweiyanglaoyuanfuchu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
自己事業企業離離休 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyeyouchengbumenjibenxingyiyangtiannianbaoxianfuwujiaofeiqitazhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigougongzuofanggongzuonianjinwangshangjiaofeiqitazhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengqingkuanglvsejiankangkaizhi |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuqiyefazhanjiliangdanweiyiliaoshebei |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeqiyeqiyeyiliaoshebei |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房保駕護航撥出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間制度改革撥出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房社保公積金 |
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：shiyeshangdexingchuangshouyushiyeshangdexingqiqiyeyunyingchuangshouqingshougongyipintianbaobingbiangengzongjishuakajine |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位開支預算表總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhixiangguanbumen：dongguanshisongjiangqugaojirencaigongzuozhongyang |
機關單位：元 |
|
|||||
|
|
項目流程 |
花費費用預算 |
|
|||||
|
|
degongnengfenleibiekemujianma |
mokuaizongleikemubiaomingzidaquan |
預估合計 |
通常總支出 |
項目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingzhiliangbaozhanghejiuyejihuijiaoyuzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renzicailiaohezhongguoshehuidedaobaozhangweihugonggongshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
mouxierengonglaodongnengyuanhezhongguoshehuifuwuguanlifangfagonggongshiwufuchu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengguanliweishengshiyegongzuodanweiyanglaoshenghuoxingzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
事業性標準離養老 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongzuodanweishiyegongzuodanweichabuduojiankangyanglaoshangyexianjifeizongzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqishiyechangjiazhiweinianjinjiaofeizhichufeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
環衛安全付出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeshangdeqigongwuyuanyiliaobaojian |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
人事院校醫治 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
房屋保護費用支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
個人住房創新費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
shangpinfanggerenzhufanggongjijin |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位財政資金撥付結余項目預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaodanweibumen：beijingshisongjiangqurenlitiexinfuwufuwubu |
|
|
機構：元 |
|
|||
|
|
財政部門付款創收 |
財政性捐款費用支出 |
|
|||||
|
|
創業項目 |
決算數 |
業務 |
累計數 |
似的公共性成本預算 |
地方政府性資金決算 |
|
|
|
|
yi、yiyangtongyongjuesuanliudongzijin |
19081464.74 |
一、 |
shehuizhongbaozhangcuoshihejiuyejihuifuchu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、zhongyangzhengfuxinghuobijijin |
|
二、 |
衛生情況正常花費 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
往房后勤保障費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
純收入累計 |
19081464.74 |
費用支出 累計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司通常情況下公共服務決算表撥出基本功能分級決算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianjigou：shanghaishisongjiangquderencaifuwuxiangmuzhongxindian |
企業單位：元 |
|
|||||
|
|
業務 |
yinggaifuwuxingyusuanbiaoshouzhi |
|
|||||
|
|
degongnengqufenjigehuijikemushangpindaima |
shiyonggongnengzhongleihuijikemuchengwei |
累計數 |
最基本收支 |
該項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangbaoxianhejiuyechuangyefeiyongzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiyingshiziyuanhezhongguoshehuibaozhangbucuoshifangfagonggongshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingyirengongrenliziyuangongxiangheshehuishenghuobaojiahuhangguanlixitonggonggongshiwujieyu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
caizhengweishengshiyechangjiashehuiyanglaozongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
創業機構離退休年齡 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyexingqishiyebianchangjianshehuishehuiyanglaobaoxianjinbaoxianjinjifeijingfeizhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyededanweidedanweizhiyejiaosenianjinfukuankaizhi |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
干凈營養健康費用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenchuangyeqiyedanweiyizhi |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyejiliangdanweiyiliaojigou |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
租賃房服務花費 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
住宅改制教育支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公積金貸款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業地方政府性基金、期貨、現貨、微盤概算付出系統類別概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuxingye：shenzhenshisongjiangqugaoduanrencaifuwubaozhangguanlizhongxin |
院校：元 |
|
|||||
|
|
該項目 |
bumenxingxinjijingaiyusuanfeiyongzhichu |
|
|||||
|
|
degongnengdengjifenleikemubishangpinbianhao |
xingnengdefenleikemubigecheng |
累計 |
通常性支出 |
好項目開支 |
|
||
|
|
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年企事業單位一半公用設施財政項目概預算首要總支出政府部門財政項目概預算金錢總類財政項目概預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuabumenguanli：shenyangshisongjiangqurenlibaozhangjidi |
院校：元 |
|
||||
|
|
項目 |
tongchanggongkaiyujuesuangenbenshouzhi |
|
||||
|
|
shenghuozhongleihuijikemudama |
jingjitiaojianleixingzhuanyekemugongsimingcheng |
合計數 |
人士金費 |
公用設施事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪福利待遇付出 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
基礎工資收入 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼補助費補助費 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
餐費補助款費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
績效考核公資 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
jigoushiyeshanggongzuodanweitongchangyiyangbaozhangjifei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
職業分析年金交款 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiyegenbenyiyongbaoxiangongsijiaokuan |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
mouxieshehuishenghuoquebaofufei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
住宅公積金貸款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
lingyigongzifulixingqitazhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
gezhongshangpinhefuwupeixunqitazhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
接待室費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
打印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
消防手交費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電局費 |
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 |
檢修（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租借費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
會議通知費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
陪訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動迎送費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
申請相關業務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企業工會金費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
春節福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
一些交通出行資金 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
qitapinpaihetiexinfuwubochu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duimeigerenheshenghuoshidebutiefei |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
額外獎勵金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
bieduizijideherendebutiezhengcebochu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資金性費用 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公室機 購置費 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xinxichaxunwanggejishoujiruanjiangouzhifeishengji |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位“三公”事業費和行政機關運轉事業費預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhituandui：chengdoushisongjiangqurencaiyinjinanquanfuwupingtai |
|
單位名稱:億元 |
|
||||
|
|
2020nian“sangong”jingfeizhichucaizhengyusuanshu |
2020nianjiguanshiyedanweizhengchangyunxingjingfeizhichugusuanshu |
|
|||||
|
|
累計數 |
yingongchuguolvyou(jing)fei |
因公接待廳費 |
gongwujiedaicheliangshiyongtianzhijigongzuofei |
|
|||
|
|
小計 |
置辦費 |
啟動費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關內容情形表示 |
|
|
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeigaiyusuanqingkuangjiangjie |
|
|
|
2020nian“sangong🅺”laowufeigongcheng๊yusuanshuwei0.4wanmeijin，yu2019nianyuchabuduo。zhedangzhong： |
|
|
|
（yi）yingonghuiguo（jing）fei0wankuai，bi2019niancaizhengyusuanzenggao（keyijianshao）0shangwanyuan，꧟zuizhuyaoyuanyinshiwuhuiguojihua。 |
|
|
|
（er）gongwuhuodongzuchecunyouliang0liang，guojiagongwuchuxingyongchegoujinjiyunzuofei0wanmeiyuan，bi2019nianfeiyongkuodaꦍ（xianzhi）0laiwan，changjianzhuguanyuanyinshiwuyingongcheliang。 |
|
|
|
（san）gongwuhuodongjiedaichufei0.4wanduo。yu2019niangaisuantongbizengjia。 |
|
|
|
er、qishiyedanweizhixingzhuanxiangzijingusuan |
|
|
|
benfangyoujiwuguanxingshifeiyong。 |
|
|
|
san、xianzhengfucaimaitiaojian |
|
|
|
2020quanniandubenjigouxiangguanbumencaigouliuchengyusuanbiao67.27yuwanyuan，zhongjin：difanggongkaizhaobiaoyuandaiwugaisuan67.ܫ27wanmeijin、zhenzhengfugoumaijianzhuxiangmucaizhengyusuan0wankuai、yigongkaizhaobiaoyuanyewuyujuesuan0shangwanyuan。 |
|
|
|
&💛nbsp; 2020nianbendanweibumenzhixiangzhongxiaoxuezhongxiaoweiqiyeliuchudifangzhengfugouzhiyewuyusuanbiaoshuie67ꦡ.27laiwan，zaidangzhong，liuchugeidaxinghexiuzhenxinggongyeqiyedexianzhengfucaimaichanpinchengbenyusuanwei40.36w。 |
|
|
|
si、xiaojizhidingmubiaoshezhiqianti |
|
|
|
🌠 2020quanniandu，benqiyedanweibianbaogongzuojixiaogerenmubiaodedaxingxiangmugong6ge，suoshedingmufeiyongqian121.65shangwanyuan。 |
|
|
|
fuhuodongshenhebiao（jinruhuodongku--【feiyongdexiangmujixiaokaopingbaosong】chankanduqudongtaishuju） |
|
松江區金融人才服務投資項目中數據網絡訊息平臺的開發投資項目經費預算時候情況報告 |
|
|
|
一、業務概要 |
|
1. ꩲ; xiangmuhoutai：“g60youzhirencaizhitongcheche”（qqweixinshehuideweixingongzhonghaoqudao）gaoxiaobiyeshengduijiedefuwuqudaogongchengxiangmuzhizuowanfaqizhuyaoqizhongbaohan：ren caiguojiazhengce、fuwuyuzhiyin、gaoduanrencaijishuyinjin、gaoduanrencaijifenchaxun、gaoduanrencaihe🔯shi、wanjiajikongzhiquanxiankongzhi、bijikongzhi、baodaohexin。 2. loupanchuangbandebiyaotiaojianxing：weiquanfangmianzengqiangsongjiangqurentianjia𒀰baozhangbiaozhuntixi，wendingxingrenbaozhangzhuangkuang，jinyibutuidongsongjiangqu shihuiwenbuyouxiaojinbu，qurenshejujijixiangshangwendingtuijingaojigaoxiaobiyeshengyinyongyunzuo，zhizuolaodonglihuanjinghuanjingwangluoxinxixingyedeshichang，zhizuolaodonglihuanjinghuanjingwangluoxinxitongjidb2shujuku，jianliyulaiyuwendingdegaojigaoxiaobiyeshengyinyongyunzuotuiguangfangshi，zhizuobingnengkuanyutongshizhuxialoushuipinggaojigaoxiaobiyesheng、nenglixinggaojigaoxiaobiyesheng、daxueshengjiuyechuangyejihuiyounandugongrendengsizhongdaxueshengjiuyechuangyejihuiqundexiediao、kaifangshi、jinxingdelaodonglihuanjinghuanjingwangluoxinxixingyedeshichang。yigongyihuodongxingweizhidingwei、quzhengfushoumaibaozhangmoshi，zhaoyinshehuihuapinzhilaodonglihuanjinghuanjingwangluoxinxixinyongkahuankuanzhongjiejiegouruzhu，yunyongqiweizhihegaojigaoxiaobiyeshenghuodedetuiguangfangshiyoushiyulieshi，weiqiyegongsihezhichangzhegonggeishishanghua、xingyehuamianfeiziyuandaxueshengjiuyechuangyejihuibaozhang。 ꧟; |
|
二、項目確立重要依據 |
|
shicanyinxingyexingdongshejishudapeihebanbuxingdongshejishu；benquxinxichaxunhuazhuanxiangduchaxingdongshejishuhebanbuxingdongshejishu；gewei、ban、judechengchangxingdongshejishuhebanbuxingdongshejishu；《“zhilianwang+renshe”2020huodongjihua》（renshebufa〔2016〕105hao） &ܫnbsp; |
|
三、快速執行主題 |
|
youjianbeiyijizishenzizhidedeshengchanshangzhuguankaifasheji |
|
四、施實預案 |
|
weiquanfangmiantigaowangzhansongjiangqurengongrenweijiarufuwuyujizhi，baochiwendingrengongrenweifuwuyuqushi，tuidonglesongjiangqujingjishidaipingjingxunsuchengchang，qurenshejujijizhudongfazhanrengongrenweijiaruzuoye，choubanrengongrenweiziyuanxingyezhong，shejirengongrenweiziyuantongjiziliaoku，jianzaogengshiweizhuashiderengongrenweijiaruzuoyeapppingtai，shejinenggouchedinengrongguanliyaosurengongrenwei、zhaoshixingrengongrenwei、zeyelvhennanrenshudengchangjianzeyelvxingweidexiediao、dakai、jinxingderengongrenweiziyuanxingyezhong。yigongyihuodongxingzhuizongdingwei、renminzhengfuxuangoufuwuyufangshi，jijiyindao꧒shidaigaozhirengongrenweiziyuanzhexiezhongjiegongsiruzhu，jie🐠zhuqigangweishangherengongrenweihuoqudepingtaiyoushiyulieshi，weidanweihezhaogongzuozhedazaogexingshejihua、zhuanmenhuamianfeidezeyelvfuwuyu。 |
|
五、施工生長期 |
|
2020-01-01zhi2021-07-31 |
|
六、年終費用預算制定計劃 |
|
pinpaijinnianfeiyong（yuan）: 304110 |
|
七、績效目標 |
|
xindingmuzonggerenfangxiang："duigaixindingmuxiangxituixingyihedangqiweigerenfangxiangdexindingmuzongzezhijianlifangfa，xiangxizhixingxiangmu jiekuanhetong，keyibaozhanggaichengxuxiangmu zhongliangyouzhichanpin、dingqikaifang。shijishang𝓡gerenfangxiangyixia：lejiedifangdangweiyunzuoshidezezhi，shixindingmutuijin🦩shezaiyoutiaobuwendeyouxiaokongzhizhinei。quedingzhengxindingmudetuijinanxiangmuqu。quedingchengxutuijingezhouqijikeshishikeshibufuheguijingyingdingdezhongliangxuqiu。xiangjinbiaozhunhuadewordbiaogejianlifangfa。 jidukaoheyaoqiu：wangzhanjianshehejianliwanshanjinengyouzhigaoxiaobiye💜shengzhurufuwubaozhangapp，quebaosongjiangqujinengyouzhigaoxiaobiyeshengzhurudezhenghebanzhengjiyingyonglingyu，quebaojinengyouzhigaoxiaobiyeshengzhurubaoxianyewudedantanghulianwangshangbanzheng。 |
|
西安市不需要收入支出項目流程業績考核對方 |
|||
|
|
|
|
|
|
(2019年 ) |
|||
|
的項目明稱 |
wangluoshujuzixunpingtaidingzhikaifa |
||
|
大型項目總受眾 |
duibengaichuangyeyewuquanbutuixingyilaowuhetongshi𝓰qiweiyijieduanyijieduanmubiaodegaichuangyeyewuzerenshuzhijianlifangfa，quanbuqieshilvxinggongyechuangyeyewulaowuhetong，quedinggaicaozuojixitonggongyechuangyeyewufuwuzhiliangshuipinglianghao、dingqijiancheng。dagaiyijieꦆduanyijieduanmubiaorubiao：zhidinggexianggongzuorenwugongrendezhuyaozhize，shigaichuangyeyewushigongjinrudaoyigeyouxuxingdebakongli。baozheng suoyougaichuangyeyewudeshigongyoutiaobuwenfanganlai。baozheng caozuojixitongshigonggeyijieduanjicongermeixiangdaoanzhaoxiangguanguidingdefuwuzhiliangshuipingrang。xiangxiguizedewenbenjianlifangfa。 |
||
|
半年度績效考核計劃 |
goujianhejinyibuyouhuazhuanyekejirenyuanyinyongchanpinwangzhan，bian🌊xiansongjiangquzhuanyekejirenyuanyinyongderonghefafangjiyingyongruanjian，bianxianzhuanyekejirenyuanyinyongyewulingyudexinxianluzaixianfafang。 |
||
|
轉換的目標 |
|||
|
一級評價指標 |
特殊完成指標 |
三級視頻技術指標 |
指數公式目的值 |
|
生產率最終目標 |
水平學習目標
|
免費軟件竣工完整率 |
100% |
|
peixunjiaoyujihuashuzuohaolv |
100% |
||
|
難改做好率 |
100% |
||
|
mianfeiruanjianjixitongshiyongjishixingshijiqingkuang |
不能 |
||
|
yingyongyangaijishideqingkuangbaogao |
適時 |
||
|
pcruanjiangongjuhuazhiliangjianchalianghaolvqingkuangxia |
符合標準 |
||
|
ruanwenjiaopanjinzaoshijiqingkuang |
有效 |
||
|
的效果的目標 |
shehuigejieyinglinengligongzuomubiao |
shifouxuyaoshixianleguichenghuadekejirencaijinrongyewujianguanzhibiaotixi |
形成 |
|
shenmeqingkuangxiazengjiajinrongyewugongzuodeshuiping |
增強 |
||
|
kefoutigaogongzuowangshangbanlishiyonglv |
提拔 |
||
|
changtaihuaguanlifangfaxitongzhixinggongzuonenggouxing |
合理有效 |
||
|
rencaidetiexinfuwujishidehua |
即時 |
||
|
jizhihuafuwuguanliriquwanshanxing |
建全 |
||
|
kejirencaiyinjinbaoxianyewufenlishihua |
內置式化 |
||
|
引響力要求 |
bijiaokehumanyiduzhidingmubiao |
guankongrenshulingrenkehumanyidu |
90% |
|
shujuhuazhuangzhishiyongrengongxinlaidu |
90% |
||
|
松江區優質企業人才售后工作重心優質企業人才售后工作樓盤專項經費情況下闡述 |
|
|
|
一、建設項目簡要 |
|
1、daxingxiangmubeijing：jiejiarizhaogonghui（zhourigongℱyixiangmuzhaogonghui）jixiaoneiwaizhaogong（songjiangdaxuekaoyanchengyuanxiaozhaogonghui） ♌;2、chanpinshezhideyidingxing：weibenqupinpaizhaoxiannacai，youhuawangluoquan💖shiyouxiurencaichengbenshoujipeizhi，liyugaozhongshengzaisongzizhuchuangye |
|
二、項目立項證據 |
|
《rengongyingshiziyuanxingyezanxingguanliguizhang》、《kunmingshirencaideliuliangguanliguizhang》 |
|
三、執行客體 |
|
yougaoduanrencaihexinbianwaigugongweihukexiangxiyoudandangkuaisuzhixing。 |
|
四、頒布情況報告 |
|
xingqiliucishanhuodongwaizhaohuiyoujinengrencaichanpinxinzhongzhubanren，2020nianyujifenpeizhouliuripinqinghui22chang，dushuchengguole🧸shujiagongzuozhaopinqishihui1chang，xiaoqi💛gongsihezuoxiaoxingdexuanjiangxiaoyuanqiatanhuizhanlanbuzhi8changdeng。weiquanshideqiyezhu、gerenqiuzhiren、gaozhiyuanxiaodaxueshengjianlishuangzhonghudonggongzuopingtai，baozhengjiaoyuziyuankexuepeizhi。 |
|
五、頒布時間段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年終決算組織 |
|
jianshexiangmuzaidangnianfeiyongyusuan：252052yuan |
|
七、考核方向 |
|
loupanzongzongtimubiao：weibenquqiyezhaoxiannacai，xitongyouhuaquanguorencaikuziyuanyingwenzengjia，cujinhuidaxuezhuanyeshengjiuyechuangye。 niandumengxiangjixiaokaohemengxiang：henzhuashangbannian🥀ౠkaishebiyehuidejushu，zhelimianxuanhuanxuexiaobiyehuiwei2ci，dagepinpaiyuyingpinzhexianghujiandeguanjiandian，weibenqupinpaizhaoxiannacai，shengjiyouhuaquanguogaojirencaixinxipeizhi，shideerbendadexueshengzaisongzizhuchuangye。 |
|
深圳市財政廳總支出樓盤業績考核受眾 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
大型項目稱謂 |
企業人才售后服務 |
||
|
建設項目總學習目標 |
weibenquzhizaoyeqiyezhaoxiannacai，youhuadiaozhenggaiqugaojirencaiziyuanzengjia，licuyuanxiaoshengjiuyeqianjing |
||
|
disijidujixiaopingjiagerenmubiao |
quebaoanquanshengchanquanniandushelipinqingyaoqiuhuidemeichang，zhongjinzhuanyexiaoneipinqingyaoqiuhuiwei2ci，jianshegongsijigouyugerenyingpinrenhuxiangdegangxiangliang，weibenqugongsijigouzhaoxiannacai，gaishanquanguorenliwangluoziyuanxuanpei，youliyucujindaxuezhuanyeshengzaisongren𒁃caixuqiu。 |
||
|
溶解學習目標 |
|||
|
kaoshineirongyijizhibiaotixi |
一級指標值 |
三級考試指數 |
評價指標受眾值 |
|
創作關鍵 |
數量統計對象 |
xuexiaozhaopinxinxihuizuowanlv |
100% |
|
zhoumoxiuxizhaopingangweihuidaoweilv |
100% |
||
|
質量管理個人目標 |
zhaopinqishihuinianduzongjijinchangkeliuliang |
≧8000游客量 |
|
|
xiaoyuanzhaochenghuishineizhizaoyeqiyecanyushu |
320家 |
||
|
限期對象 |
biyehuixianchangbuzhibunengxing |
即時 |
|
|
作用學習目標 |
社交效用指標 |
全縣學生專業就業率 |
不低于市平標準差值 |
|
quanxianjiuyejihuilvtisheng qingkuang |
改善 |
||
|
zonghedagaozhongshengzhaogongzuolv |
多于市一般值 |
||
|
shangdachuzhongshengjiuyechuangyelvdetishengqingkuangxia |
提供 |
||
|
影向力關鍵 |
完美度階段目標 |
zhaopinyaoqiuhuijinxingzhemanzudu |
90% |
|
waizhaohuizhijiecanyuqiyezhuwanmeidu |
90% |
||
|
gongzuoshigandaokehumanyidu |
90% |
||
|
高效標準化管理要求 |
quanshishiyerenlvdadajianshaohuanjing |
消減 |
|
|
biyehuijuminxiaoquqiyedezhijiecanyushuchengchangxianzhuang |
增長期 |
||
|
松江區技能人才貼心服務中策劃活動與線上營銷樓盤金費前提闡明 |
|
|
|
一、投資項目評述 |
|
1、 huodongyuanxing：buduankuodalaochengquerjikejirenyuancelvedefugaizhumian、zhiqinglv 2、 neirongsheyoudekexingxingxing：ranggengjiaduodeqiyezhu、huanweigongrenzhangwoduliufangjiamengzongbuderencaikufalvfagui，jiakuaizhaorenbanshilv |
|
二、項目申報保證 |
|
《guoneirenlaihuayunzhuanxukezhengshuyewubanliyaodian》、《hushiyinjinjishujinengrencaishenqingbanlidangdijuzhujitihushidianjiqiao𒈔》、《huaiyou<guangzhoushijuwangzheng>renshubanlibendichangzhuhukoubufangfa》、《suzhoushizhujuzhengjifenguanlizhidufangfa》、《songjiangqujieshaojiasug60kechuangguodaoqiyekejirenyuanhaiangoujiandetuixingmiaozhao》、《laodongliziyuanyingwenzhenggeshichangzanxingtiaolv》、《guangzhoushiqiyekejirenyuanhuanshiliudongxingtiaolv》 🐻; |
|
三、方案行為主體 |
|
songjiangquyouxiurencaishouhoufuwuhexin |
|
四、試行方式 |
|
1、 shejiyinshuarenlizhengce“1+10”huibian、kejirenyuanzuixinzhengce“1+10”jiaodaidan； 2、 zhizuoerchengbieguanlianpinpaixuanchuanshenghuoyongpin； 3、 pinyonghuizhanlanbuzhijinxingyinshuajipinyongyidongxuandaodan。 |
|
五、落實頻次 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年度財政預算準備 |
|
touzixiangmuzhiqiangongchengyusuan：352300yuan |
|
七、績效考核總體目標 |
|
gongchengxiangmuzongyaoqiu：rangbijiaoduodedeqiye、renminlejieyixiageleirenxinzheng，tigaolebanshizhiliangzhiliang |
meinianxiaojigerenmubiao：shiyizuixinxiaoxixiangguan💯zhengce，luoshizerenpinpaixuanchuanshiye，qieshibaozhangqianyunyongshidang、jingzhun
|
北京市財政局性支出新項目績效評價制定目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
業務名字大全 |
是宣傳與營銷推廣 |
||
|
建設項目總對方 |
rangyueduodeshangjia、✃jiatingxiangxilejieneixiangrencaiyinjinzhengce，detishengbanshixiaoyingxiaoying &ꦅnbsp; |
||
|
quannianduyejikaohezongtimubiao |
tongguozuixinxinxizhengcewenjian，luoshigongzuoshangxuandaogongzuoshang，zhuashizichanyingyongzhengque、zhuanyedaowei |
||
|
被分解轉換成目的 |
|||
|
6級目標 |
五級技術指標 |
四級標準 |
統計指標的目標值 |
|
爆出計劃 |
用戶的目標 |
mingshidanyoumoyinshuazuowanlv |
100% |
|
tiaolihuibianjinxingyinshuawangonglv |
100% |
||
|
fangancehuahuodongpinshejiwanbilv |
100% |
||
|
的質量對象 |
zhijiegaosudan、tiaolihuizhidingzuoqueyelouyeqingkuangxia |
0% |
|
|
zhijiegaosudan、celvehuibiandengyewuxuqiuxuyaomanzujutiqingkuang |
能夠滿足 |
||
|
時效性關鍵 |
幾項操作做及時性 |
即使 |
|
|
郊果夢想 |
時代經濟收益受眾 |
yewulingyufafanggongzuorenyuanzengsuxianzhuang |
生長 |
|
xuanchuanhuachengxiaotigaozijiqingkuang |
上升 |
||
|
可快速最終目標 |
changxiaojizhigongzuojiangchengzhidulvxingyouxiaodi |
有郊 |
|
|
gaoxiaoguanliguizhangzhiduguizhangzhidujianquanxing |
建立完善 |
||
|
干擾力最終目標 |
認同度夢想 |
yewuliuchengbanliliuchengkaoshenglixiangdu |
95% |
|
fuwuguanliderenyuanlixiangdu |
95% |
||
|
機制化管理制度對方 |
證策得知率提供條件 |
的提升 |
|
|
相關政策明白率 |
90% |
||
|
松江區科技人才服務的重心黨案控制內容勞務費癥狀詳細說明 |
|
|
|
一、活動慨述 |
|
1、loupanjiankuang：duifuwuzhongxinsuobaoguanyuandeshiqingdangancunfangshishishouji、dingqiweihu 2、daxingxiangmusheyoudebumude：1、jinchurenrenliziyuanbuziliaodeanquanguankong💛shouhoufuwuzhiliangshibumenzengjiashehuihuaanquanguankonghegongyongshouhoufuwuzhiliangdejihuquanze。2、liuruyuanrenzizishendanganshiqinggongnengshiqing，gengjiazhuzhongyouzhuyuquzhengfukaizhanshiqing，yeshiyouzhuyuweimiancengjicengdanwei、zhigongqunzhongzishenzhanshibianjie、wanzhengdegongneng。3、quebaoanquanshengchanyoubiyaodeyizhong、yizhongherenli🎶ziyuantoufang，shizhengfuxinggongzuoguanlihegongyongsheshishouhoufuwudechabuduozhiquandedaolezhuliluoshigongzuo。 |
|
二、項目立項通過 |
|
《duiyujianhuabanxitongyouhualiuchanrengongrenyuandanganziliaoweihuchanpin💫degaosu》（renshetingfa〔2016〕75hao） |
|
三、試行要素 |
|
youyouzhirencaigongsigerendanganjingyingketedingfuzeguanlishixing。 |
|
四、實行情況報告 |
|
guanchezhixingquwenjianjutebiezhengliteshuyaoqiudexinbiaohuai，duizixunzhongxinwenjianguanyucailiaodetiqu、tebiezhengli、tebiezhengli、dayinzhuangdingyouzhibankaoshengfuzejianguan，buyaoqiuhenjiupaicha，huanzhidaoyijiangexuekeshiguanyukaoshengdetebiezhengligongzuoxuehui。tishengliurukaoshengwenjiandeshujuhua、shujuhuadajian。duiyijiwenjiandezhiding，baozheng“liugedayitong”，jiyaomingquedayitongdewenjianhe、dayitongdewenjiandai、dayitongshangpinbianmaheerweima、dayitongwenjianju。weiꦺzhuanzhaofadingchengxu、yaoqiu、youxuhuadijuhewenjianxinxidajian，yaoqiutebiezhenglidewenjian，anwenjianleimuyaoqiubiaohuaidenglu、bianmu，jishichu♌rukubuhuo，wenjiandeyaoqiujianguan，tishengwenjianjianguanzhiliangguanli。 |
|
五、施工時間是 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、第四季度財政預算制定計劃 |
|
gaixiangmuqunianyujuesuan：137000yuan |
|
七、考核關鍵 |
|
ဣneirongzongduifang：yiwenjianzhilixitongdeguizehua、yewudajiadebianjiexinghuachengguizenidingheshixingzhiding、falvguidinghuadeyoudongrenshurenziwenjianzhilixitongheyewudeguize，yaocongyangenjuguanyufalvguiding，falvguidinghuayoudongrenshurenziwenjiandezhilixitongheyewu🐽，zaorijinxinggezhongjiceng、gezhongzhilixitonggongzuotixidangzhonganzhidingfalvguidinghuaguizejinxingwenjianzhilixitongheyewu，zengqianggongyongyewuzhuanhualvheshuizhun。 niandujieduanmubiaokaohejieduanmubiao：zhudongxingtuiguanggerendianzidanganziliaoziliaoziliaodefuwuzhilizhiyuehuadefuwuzhili，detishengshiyesulv；daidonggerendianzidanganziliaoziliaoziliaocangkuhegerendianzidanganziliaoziliaoziliaojieyuezaishengliyongdeꦿpingshidefuwuzhili；jianquangerendianzidanganziliaoziliaoziliaoxiaoshoushiyejutiliuchengjidefuwuzhiliguanlijizhi，jiangge♐rendianzidanganziliaoziliaoziliaozhiyueguanlijizhifeidaoshichu。 |
|
天津市財政預算教育支出項目效績方向 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
新項目種類 |
個人檔案治理 | ||
|
大型項目總工作目標 |
yidanganbaoguandeyaoqiuhuafangfadebiaohuaihua、fuwubaozhangfangfazhiliangjumindebianlidianjiamenghuazuohuijizhunzequedinghequebaoxiangtong、zhengguideyidongrenshibingyuanshidanganbaoguandeyaoqiuhuafangfahefuwubaozhangfangfazhi𒐪liangdebiaohuai，yiyangeyixiangguandeyingwenbiaozhunde，zhengguiyidongrenshibingyuanshidanganbaoguandedeyaoqiuhuafangfahefuwubaozhangfangfazhi🧸liang，gengkuaiquebaogezhongquanzhong、gezhongdeyaoqiuhuafangfabiaozhundetixizhijieanxiangtongzhengguibiaohuaijijikaizhandanganbaoguandeyaoqiuhuafangfahefuwubaozhangfangfazhiliang，zengqianggongkaifuwubaozhangfangfazhiliangxuexixiaolvheshuizhun。
|
||
|
meinianjixiaokaopingzhidingmubiao |
jijixingfazhanziliaoweihubiaozhunhuahuaweihu，congertigaoyunxingsudu；jiadaziliaochangfangheziliaojieyuelinghuoyunyongdetaizhangweihu；jinyibuyouhuazi💞liaoxiaoshouyunxingbiaozhunliuchengjiweihufangshi，jiangziliaobiaozhunhuafangshiyindaoshichu。 |
||
|
分解的制定目標 |
|||
|
四級統計指標 |
三級指數公式 |
三類指數 |
的指標指標值 |
|
產出量夢想 |
數制定目標 |
renshidanganshijixiebaozhanggaodinglv |
100% |
|
danganhegourushunliwanchenglv |
100% |
||
|
gerendanganhaomahuaguizhenggaodinglv |
100% |
||
|
的品質受眾 |
ziliaohezhejiufeiwusunyinleqingkuang |
0 |
|
|
gerendanganjixieyibanyongdaoxianxiang |
正常情況 |
||
|
時限指標 |
danganjixieshebeidingqijianchalikexing |
不能 |
|
|
ziliaohezhejiufeijishixingxing |
及早 |
||
|
danganbaoguanshuzishihuaapppingtaishounazhenglijizaoxing |
盡早 |
||
|
文件檔案整理不能性 |
及時的 |
||
|
療效計劃 |
社會中社會價值夢想 |
ziliaofenleizhenglihelidexing |
適宜 |
|
renshidangansheshishebeiqidongwendingkekaoxing |
固定 |
||
|
dangancunfangsunshiwentizaicifashengshu |
0 |
||
|
維持時間任務 |
gaoxiaoguanlifangfatixilvxingkexingxing |
有效的 |
|
|
gaoxiaoguanlixitongkaohejizhijiaqiangzhidujianshexing |
健康 |
||
|
直接作用對象 |
滿意率度的目標 |
wenjiandeguanlijishurenyuanxihuandu |
90% |
|
gongzuoguanlixiangguanrenyuanfangxindu |
90% |
||
|
松江區SEO的優秀人才服務質量學校明確與規化好項目專項資金實際情況解釋 |
|
|
|
一、業務發展歷程 |
|
1、dexiangmukaikuang：diaocha、diaoyanbaogaoshangjiaxiangduiyugaoxiaobiyeshengxinzhengcedeqiaodingdekoubeiguping 2、huodongchenglidezhongyaoxing：yizhongshilejiedaoxingye、seodeyouxiuseodeyouxiujinrongkejirencaiduiseodeyouxiuseodeyouxiujinrongkejirencaixiangguanxianxingxiangguanzhengcecuoshidelejiechengdujiao，seodeyouxiuseodeyouxiujinrongkejirencaixiangguanxianxingxiangguanzhengcecuoshiluoshigongzuodebuquedingxing，bunengshedingseodeyouxiuseodeyouxiujinrongkejirencaixiangguanxianxingxiangguanಞzhengcecuoshi，rangseodeyouxiuseodeyouxiujinrongkejirencaixiangguanxianxingxiangguanzhengcecuoshigenghaodifahuigengjutiqingkuangdebuquedingxing，jinyibutuidongg60gaoduangaojigaoduanrencai♉gaodishigong。diershirangbijiaoduodezhizaoyeqiye、gaoduangaojigaoduanrencaiyaolejietiexindeshouhoufuwugaoduangaojigaoduanrencaizuixinzhengce，tigaolechushisulv。 |
|
二、項目立項前提條件 |
|
《songjiangqubingyusuoduang60kechuanglianlangseodeyouxiurencaigaodijibenjianshedejutishishifalvyiju》 |
|
三、開展組織形式 |
|
songjiangqujinengrencaifuwuzhiliangzhongdian |
|
四、落實方案范文 |
|
1、pinrenqicifanglaiwanzhengyouzhirencaitiaolijixiaopingjiapingjia； 2、quelibangzhushididiaoyancailiaodangxiaozu，weiwenxinxikehushidiꦇdiaoyancailiaorencaiyinjinzhengcejiedukaizhangongnengzhuangtai； &👍nbsp; 3、queligongzuoyuji，jiadaxuexijindududaojiancha； &nb🎉sp; &nﷺbsp; 4、zuowanyouzhirencaizhengcejieduxiaojipinggufangfashenqingshu。 |
|
五、開展時間間隔 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年度目標估算合理安排 |
|
daxingxiangmucengjinjuesuan：150000yuan |
|
七、工作績效關鍵 |
|
1、chanpinzongmude：ranggengjiaduodezhizaoyeqiyezhu、kejirenyuanxunwenxiangguankejirenyuanyouhuizuixinzhengce，pingjiezhengdejihui🎃shouzhizaoyeqiyezhu、kejirenyuangerenyijiantian，pinpinjinyibuyouhuakejirenyuanyouhuizuixinzhengce，zhulituizhug60youzhirencaizhigaodiansheji。 2、yuedujixiaokaopingguanjian：mingquejinqizuixindezhengce，wanchengchuanborenwu，tigaorenshixindaizijinshiyonghelianpai、wanmei |
|
成都市財政預算支出費用工作考核受眾 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
樓盤名稱大全 |
視察調研與籌劃 |
||
|
工程項目總學習目標 |
rangyixiedepinpai、gongchangyouxiukejirenyuankulijienaxianggongchangyouxiukejirenyuankuzuixincelve，yongtingqujicaijierlaipinpai、gongchangyouxiukejirenyuankuzhidaoyijiantuijian ，chixubuduanjianquangongchangyouxiukeji🎃renyuankuzuixincelve，qinglicujingaigeg60gaoxiaobiyeshenggaofenggoujian。
|
||
|
年終績效評價目的 |
yijuzuijinzuixinzhengce，zhuahaopinpaixuanchuanshangban，tigaorenshicaizhengzijinxuanzejiesheng、luoshidaowei |
||
|
工業制硝酸的目標 |
|||
|
1級要求 |
一級招生指標 |
三類公式 |
指標圖階段目標值 |
|
轉化率關鍵 |
質理關鍵 |
g60songjiangkechuangguodaorencaidegaodidajianzhidingshijiqingkuang |
100% |
|
gaojirencaizuixinzhengcejixiaokaopingkaopingzhuangkuang |
100% |
||
|
法定期限目標值 |
項目預算強制執行率 |
100% |
|
|
郊果要求 |
工作管理制定目標 |
caiwugongzuogongzuoguifanjiaqiangzhidujianshexing |
建立和完善 |
|
成本利用合規經營性 |
合法合規 | ||
|
dingmuanquanguanligongzuoguifanjianliwanshanxing |
建立健全 | ||
|
gongchengxiangmugongzuogongzuoguifanyunxingyouxiaodi |
有效的 | ||
|
選擇合法風險控制 |
合規經營 | ||
|
xieyishuguanlixitongyouxiaolvxing |
能夠 | ||
|
個人檔案控制完慗性 |
齊全 | ||
|
結果顯示方向 |
shixuanchuanshixiaotigaoletiaojian |
不斷提升 | |
|
干擾力目標值 |
社會中效果夢想 |
xinzhengmingbailvzengqiangshijiqingkuang |
挺高 |
|
政策文件知情率 |
95% |
||
|
傷害市財政廳費用支出 好項目績效考核總體目標 |
|||||||||||||||||||
|
|
|
|
|
||||||||||||||||
|
(20年 ) |
|||||||||||||||||||
|
工程稱呼 |
xianshangduanxinzhuangzhixingshiyuweihu |
||||||||||||||||||
|
品牌總關鍵 |
tishengg60kechuangloutikoujianchengchuanbozuoyongꦑ，weipengyounengtigongjiaogaoxiao、bianlibaozhang &nb𝓀sp; |
||||||||||||||||||
|
quannianyejikaohezuizhongmubiao |
weilebaozhengg60kechuangloutidaokejirenyuangaofenghuiwangzhanpingtai💟changjianzidongyunxing，lianjiehaoshengjikejirenyuanzuixinzhengce💟“yiwangtongban”、“dantangwangban”dejindujihua，bingyiguangfanjiatingdailaibianli、kuaijiefangbiandezixunchanpinxian |
||||||||||||||||||
|
細化的目標 |
|||||||||||||||||||
|
第一統計指標 |
一級指標 |
三級視頻指標 |
技術指標指標值 |
||||||||||||||||
|
生產出對象 |
需求量關鍵 |
g60songjiangkechuangloutidaorenyuanzhichishuishouzhengceshangbaozhengtishouhouzuowanlv |
100% |
||||||||||||||||
|
xitongyunweibaogaodanwangonglv |
100% |
||||||||||||||||||
|
產品對象 |
yunyinghougededuihulianwangjiankangcaiyongzhengzhuang |
還可以常見使用的 |
|||||||||||||||||
|
實效要求 |
費用強制執行率 |
100% |
|||||||||||||||||
|
感覺夢想 |
維護最終目標 |
qiyecaiwufangshiriyiwanshanxing |
建立完善 |
||||||||||||||||
|
zichanshiyongdeheguijingyingxing |
合規性 |
||||||||||||||||||
|
pinpaiguanlixitonganquanguanlizhidujianlihewanshanxing |
日益完善 |
||||||||||||||||||
|
touzixiangmujianliguizhangzhidulvxingyouxiaodi |
更好 |
||||||||||||||||||
|
采購流程合法性性 |
合法合規 |
||||||||||||||||||
|
qiandinghetongcaozuoyouxiaolvxing |
管用 |
||||||||||||||||||
|
資料管理方法齊全性 |
完整版 |
||||||||||||||||||
|
可保持學習目標 |
changjiuguanligongzuoxitongzhixingchengxuyouyongxing |
有效果 |
|||||||||||||||||
|
changtaihuaguanlihuiyizhiduhuiyizhidujianquanxing |
不斷完善 |
||||||||||||||||||
|
不良感染力的目標 |
認可度最終目標
|
有責申訴數 |
0 |
||||||||||||||||
|
wangluodeshiyongrenshiqunzhongzhixiaolv |
100% |
||||||||||||||||||
|
管控的人員理想度 |
90% |
||||||||||||||||||