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佛山市2020年區級單位名稱費用預算 |
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🍌xiangmuyusuanqiye：suzhoushisongjiangqukejirencaifuwuzhong |
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列表 |
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yi、bumenzuizhuyaodezhizequanxian |
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er、bumennaizhimeiyiweiyuangongxitongruheshezhi |
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三、詞回答 |
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si、bufengusuanzaibianjieshao |
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wu、bumenguanlixiangmuyusuanbiao |
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1. 2020niankeshicaifushouruzhichugongchengyusuanzongbiao |
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🧜 2. 2020nianbumennaizhimeiyiweiyuangongnianshouruchengbenyusuanzongbiao |
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3. 2020nianxingyezongzhichugusuanzongbiao |
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4. 2020nianbumencaizhengxingjuankuanshouruzhichuyusuanbiaozongbiao |
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♐ 5. 2020nianxingyeyibanlaishuogongtongyujuesuanqitazhichugongnengbiaofenweiyujuesuanbiao |
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💦 6. 2020niandanweishizhengfuxinglicaichanpingongchenggaisuanqitazhichuzhinenghuafenleibiegongchenggaisuanbiao |
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൩ 7. 2020niantuanduiyibandegongtongfeiyongyusuanbiaobiaodatifeiyongzhichu tuanduifeiyongyusuanbiaobiaotiaojianhuafenfeiyongyusuanbiaobiaobiao |
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ಌ 8. 2020niankeshi“sangong”zijintouruheqishiyedanweishiyongzijintourugaiyusuanbiao |
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liu、bieyixiewentiyuanyinfenxi |
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武漢市松江區技能人才售后服務心中主要的崗位職責 |
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本公司的通常行政職能如表： |
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💯（1）fouzeshenliwoqu《kunmingshijuwangzheng》chiyouzherenzhuanhuachengkunmingchangzhuhukoukashenhegongzuode。 （2）jinxinglianwoqugongyeqiyedegaoduanrencaihukouxiyinrencaishenbaoshiye。 （3）chengdangyewubanliwoquzhizaoyeqiyezhong《shanghaishijuzhufangzheng》suoyourendejifenhuanshenqingshangbaoyunxing。 （4）chengdanbenquhujidichunjingshuiyouxiuyouzhirencaihejishuyinjinyouxiuyouzhirencaiderenliziyuandanganziliaoguanlixitonghefuwuxinggangwei。 （5）weiziliaotuoguanzaiqugaoxiaobiyeshengtigongfuwuxingzhongdejishurenyuankeyitigonghuiguo（jing）dengzhengshentigongfuwuxing。 （6）zuoweigaoxiaobiyeshenggongzuoyejidanganziliaohewenmingchengxinxiangguanxinxitigongfuwu。 （7）zerenrenchulishiyeyouchenggongsidetepinqiandinghetongdengjizheng。 （8）renpincaixuqiufuqizhijianzhanshipeizifuwuxing。 （9）zerenrenbenqurencaigongqiuguanxigerenxinxidecaijierlai、diaozheng、zhuzang、fabugonggaohezixunshiqing。 （10）weiguojiajiguan、shiyexinchangjiatigonglerenshixingzhengzuyongherenyuanpaiqianyuangongfuwubaozhang。 （11）tigongrenyuancepingfuwu。 （12）weixuexiaobiyehoushengtigaojiuyewentiyindaofuwuzhiliang。 （13）jinxinggongshangdengjichuangyechangjiabianwaigugongdegongzuoyuandedegongzuoguanliheduishehuishenghuozhengfuxinxizhaogongdegongzuo。 （14）fuzeguanliqitahaiwairenlaihuagongzuozhongyunxuzhucehefafang。 （15）fuzeguanlitaigangaorenshijiuyeqianjingzhengshenqingzhuceheshenban。 （16）chengjiebenqugongwujiedaiyuanchurenxuexipeixunkebanke、renzhixuexipeixunkebanke、zhengguiyewuliuchengxuexipeixunkebankehezaigongzuozhongxuexipeixunkebankedezujianbanbuheduchaguankong。 （17）qingqiuxiangguanlianbumenguanlixiehaozhiye fangfayunzhuanyuanzhuanyejishuzhiwupingshenyijiandebangzhukaoyunzhuan。 （18）bangzhudaoyouguanxigebumengaohaoquanshizhongleizhuanyezhishuzhishugongrenjiezhupeiyangdezhidinganquanguanlihechayangongzuode。 （19）chengdanbenqugongwuhuodongyuanchuguolvyou（jing）peiyangdejiti、caozuozuogongzuo。 （20）tigongqujijinrongrencaizuixinzhengcedeshenqingbiaoheyewubanli。 （21）chengbanfangshangjilingdaojiaobandeqitagongzuoshang。 🐟 |
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西安市松江區科技人才服務培訓中單位設備 |
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xianshisongjiangqukejirencaitigongfuwugongsihanyou4gexiaoshoubumen，ji： ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ（yi） gongkaifuwuguanliyike：zerenrenhefabenqugongsiqiyezhong《zhongqingshiruzhuzheng》chiyourenrendejifenkatijiaoshenqingyewu；guowaitouziren：zerenrenqitahaiwairenlaihuayewuxukezhengshu、ruzhuzhengbzhengdengtijiaoshenqingdeyushenyewu; 𓃲（er） tongyongfuwuxiangmuerke：youdandangjieanbenqu《chengdoushiruzhuzheng》yaoyourenzhuanbanchengdouchangzhuqianhukourendingzuoye；youdandangjieanbenqudanweidegaoduanrencaihukouhujipeiyurendingzuoye； 🔯（san） wenjianbaoguanbaoguanchulike：zerenbenquhukouhujichunjingshuidegaoxiaobiyeshengheyinrudegaoxiaobiyeshengderenziwenjianbaoguanbaoguanchulihechanpindegongzuo；weiwenjianbaoguanbaoguantuoguanzaiqudegaoxiaobiyeshengchanpinzhongdianrenqunchushishujuchuguogongzuo（jing）dengzhengshenchanpin；chushishujudegaoxiaobiyeshenggongzuoyejiwenjianbaoguanbaoguanheyinrudegaoxiaobiyeshengxuelizhengxueweizhengshuxunxilianghaodexinyongchanpin；zerenbanlihaojiaoyushiyebiaozhunwaipinweituohetongdengji； 𝓡（si） bianwaigongshangbaoxiancaozuoke：chushicaishichangxuqiunannvshuangfangchushixiankapeizhibangong：fouzebenqukejigaojirencaishichangxuqiuxinxinxideshouzang、shounazhengli、chuli、shangxianhelejiebangong；weixingzhengjicengdanweimingcheng、qirenshizhaopingangweijicengdanweimingchengchushirenshizhaopingangweidaiguanhekejigaojirencaiqianpaibangong；weizhiyeyuanxiaodaxuegaozhongbiyechushijiuyexingshizhidingfanganbangong；fouzexingzhengjicengdanweimingchengrenshizhaopingangweijicengdanweimingchengbianwaigongshangbaoxianxiangguanrenyuanduishichanggongkaihuazhaopingangweibangong； 🐻（wu） gaojirencaipeiyangjihuakechengjiaoliuhuodongke：zerenrenbenqugongwujiedaihuodongyuanchurenjiaoxuexuexikecheng、danrenjiaoxuexuexikecheng、feichangxitongyewubuweijiaoxuexuexikechenghezaibianjiaoxuexuexikechengdejujishigonghefudaoguankong；zerenrenfeigongqiyeheshenghuojujifeichangxitongdexitongpingdingxingyegaojishuzhichengshenbandezixunzhongxinhehefachanpinbangong；tongyiguanganbuweizuodaofeichangxitongdexitongxiangguanzhuanyejishurenyuanpingdingxingyegaojishuzhichengpinggudefuzhuqikaoshitibangong；tongyiguanganbuweizuodaoquanshiteshufeichangxitongdexitongxiangguanzhuanyejishurenyuanbuduanwenhuajiaoyudeshigong、guankonghejiancebangong；zerenrenbenqugongwujiedaihuodongyuanchujing（jing）jiaoxuexuexikechengdejuji、guankongbangong； （liu） quyuneiguojiazhengcefuwubaozhangke：chengdanshenlisongjiangqu“1+10”rencaikuxiangguanzhengce； ♌（qi） zhenghejianlike：fuzazhongdianrenzi、caishui、xingzhenghouqindengxiangguanshiyerenwu；fuzayulingwaidejiguandanwei、danweibumendejiaoliujiqiaoxiediaojizhishiyerenwu。 |
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詞釋義 |
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❀ （yi）chabuduodeqitafuchuxiangmufeiyongxiangmuyusuan：shiqujixiangmufeiyongxiangmuyusuanzhuyaobumenguanlijisuoshuzuzhixiangmufeiyongxiangmuyusuanzuzhiweiqieshibaozhangqipingtaichangguichixuyunxing、shunliwanchengtaizhangyunxingzuoyeerbianzhigongzuodequannianduchabuduodeqitafuchuchouhua，yijirenshilaowufeihegongyongsheshilaowufei2gefen。 |
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🔥 （er）daxingxiangmuhuafeigongchengfeiyong：shiqujigongchengfeiyongfuzebumenguanlijisuozaiquyugongchengfeiyongxingyeweiwanzhengcaizhengjirenwujirenwu、gongzuojinzhanzuizhongmubiaozhihuoxianzhengfujinzhandezhanlve、mouxiezuizhongmubiaozhi，zaichangjianhuafeirenzhinengliguihuadenianhuafeidasuan。 |
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☂ （san）“sangong”laowufei：shiyuqujicaiwuyoulaowufeilingbolianxidetuanduixialiebushuyubuxiafeiyonggaisuanqishiyejiguandanweiyunyongqujicaiwubutiekuanbuzhideyingongchujing（jing）fei、yingonghuodonghuodonghuodongshebeizulintianzhifeijizuoyefei、yingonghuodonghuodonghuodonghuanyingfei。zaiqizhong：yingongchujing（jing）feibaokuobuzhizhengfubumenjibuxiafeiyonggaisuanqishiyejiguandanweirendeguojiqiyehezuohudong、yanzhongxiangmuqiatanhui、kuajingxuexijishupeixunxuexijinxiudengdeguojilvfei、qitaouzhouguojiachengzhenjianluwangfei、shisufei、shitangcaifei、xuexijishupeixunfei、gongzafeidengfuchu；yingonghuodonghuodonghuodonghuanyingfeibaokuobuzhiquanguodexingzhuanyekechenghuiyipingban、ouzhouguojiayanzhongtiaolizoufangdiaoyan、zhuantishenhejiwaishituanzuhuanyinghudongdengjiazaiyingonghuodonghuodonghuodonghuozuohaojinrongchanpinjinrongchanpinxuyaobeikaoshisufei、luwangfei、shitangcaifeidengfuchu；yingonghuodonghuodonghuodongshebeizulintianzhifeijizuoyefeibaokuobuzhishiyedanweibianzhineiyingonghuodonghuodonghuodongshebeidebaosungengxinruanjian，jishiyongbuzhixiaofangtongdaoyingongwaichu、yingonghuodonghuodonghuodongwenjianmuluzhihuan、richangxingzuogongzuozuohaojinrongchanpindengxuyaobeikaoyingonghuodonghuodonghuodongshebeizulinguoluranliaofei、weixiubaoyangfei、guozhanguohefei、baofeifeidengfuchu。 |
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👍 （si）weixianjiguanzhengchangyunzuojiedaifei：zhixingzhengxingbumenheduibiyingongyuanfafangfadeqiyebumenyongdaoyibandegongzhonggaiyusuanguokubofuchouhuadezuijibenqitaxingzhichuzhongderichanggongzuogonggongjiedaifeiqitaxingzhichu。 |
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2020年沈陽市松江區人才庫貼心服務服務公司估算核編就說明 |
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💟 2020nian，songjiangquzhuanyerencaiyewujigoufeiyongyusuanhuafeizongchanzhiwei1908.15wanduo，zaiqizhong：caizhengjubofufuchugusuan1908.15qianyuan。guokubutiekuanzongqitazhichuyujuesuanzhong，yibangonggongxinxiyujuesuanbutiekuanzongqitazhichuyujuesuan1908.15yiyuan，zhengfubumenxinglicaichanpinfukuanshouzhigaisuan0baiwanyuan，wuguoyouzhizijinshengyiyujuesuancaiwubumenjuankuananzhuangdeyujuesuan。caiwubumenjuankuanjieyujibenzhuyaogongzuoneirongxiashu： |
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🌞 1. “mouxierenliziyuanzhaopinziyuanheshijie baojiahuhanggongzuoguanlishiqingshouzhi”kemubiao1493.52laiwan，dabufenshiyongzaiyingyeyuannianzhongjiangjinfulifulijiduizijiherenbutiejinhechanpinfuwubaozhangjiaoyukaizhijiqidexiangmujiaoyukaizhi。 |
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🤪 2. “shiyeshangjigoulituijuerxian”xiangmu3.23wanyuan，zuizhuyaodeyuyanglaoderenshideyoufulijiyanglaoderenshidehuodongfanganjiaoyuzhichu。 |
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🍰3. “xingzhengjiguanchuangyegongzuodanweichangguiyanglaoshenghuoshangyebaoxianjiaofufeiyongzhichu ”timu162.520wanyuan，zhongdianyongdaojiguandanweizaizhiyuangongdeyanglaobaoxianfeiyongfukuanbochu。
💝4.“zhengfubumenshiyexingongzuodanweixingyenianjinfufeiqitazhichu”kechenghekemu81.2liuwanyuan，zhushuayonglaigongsijiaogongzhiyefenxinianjinkaizhi。
🧸5.“shiyeyouchengqiyeyiliaofuwu”kecheng96.52wanyuan，zhuyaoshizhuyaoyongyudanweimingchengganbuzhigongshequyiliaoshangyexianzhichufeiyong。
6.“gerenzhufanggerengongjijin”zhuanyekemu71.110000yuan，changjianyongdaozuzhizaizhiyuangonggerengongjijinshouruzhichu。
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2020年工作單位金融結余費用預算總表 |
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yusuanbianzhixingzhengbumen：guangzhoushisongjiangqugaojirencaifuwuxingjidi |
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組織：元 |
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年初薪資 |
當年度其他支出 |
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品牌 |
估算數 |
的項目 |
財政預算數 |
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總計 |
根本性支出 |
建設項目花費 |
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考生經費支出 |
公供金費 |
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yi、caiwubutiekuanshourushuiping |
19081464.74 |
一、 |
shehuifazhanbaoxianherencaixuqiukaizhi |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. yibanlaishuogongkaijuesuanxindaizijin |
19081416.74 |
二、 |
gonggongweishengweishengqitazhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
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2. zhengfuxingxingzhaijuan |
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三、 |
fangjianbaojiahuhangjiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、事業心使收入 |
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san、weishengshiyeyuanxiaoqiyejingyingshishouru |
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四、某些薪水 |
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工資總金額 |
19081464.74 |
撥出總結 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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﷽2020nianbentuanduiyingshouxiangmuyusuan1908.15yiyuan，biqiannianduo/410.09wanshi，zhangfu27.38%，jibengenbenyuanyinshizhishirenjiaqiang；kaizhiyujuesuan1908.15wanyuyuan，bishangyinianzengduo/410.09wanmeiyuan，beizeng/27.38%，zuizhuyaodeqingkuangshiyuanyinyuangongxinzeng。 |
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2020年企業使收入預算表總表 |
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bianzhishuxiangguanbumen：xianshishisongjiangqurencaidefuwuxiangmuzhongjian |
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公司：元 |
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樓盤 |
薪水預算表 |
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jinengjinxingfenleijigehuijikemushangpinbianhao |
gongnengxingfenleibiekechenghekemumingcheng |
加總 |
民政捐款利潤 |
參公個人收入 |
衛生事業標準 |
另外薪資 |
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類 |
款 |
項 |
經營者工資收入 |
|
|||||
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208 |
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shehuishangyouxiaobaozhanghejiuyechuangyexingzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
laodonglijiaoyuziyuanheshehuicunzaiqieshibaozhangjingyingshiyi |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingwaiderenlichanpinzhaopinchanpinheshehuidezhiliangbaozhangguanligongzuoxingzhengjianchajieyu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenweishengshiyejigoushehuiyanglaojiaoyuzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyeqiyelituixiunianling |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanqishiyezhengfubumenchabuduoshehuiyanglaobaofeibaofeijifeixingzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qijiaoyushiyeyuanxiaojiaoyushiyeyuanxiaogongzuonianjinjiaofuqitazhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
安全衛生綠色付出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlicangongzhengfubumenyiliaoshebei |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyejiguandanweiyiliaoguanli |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
fangwuyouxiaobaozhangfeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改草收支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房個人公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
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|
he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：gongzuoshangdexiaoyiyugongzuoshangdegongsijingyanxiaoyiqingrengongtianxiexinxibinghebingzidongqiuhehetonge |
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2020年工作單位經費支出預決算總表 |
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hebianxiangguanbumen：dongguanshisongjiangquseodeyouxiurencaidefuwuzhu |
公司的：元 |
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內容 |
付出估算 |
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gongnengjianguileikemubibianhaoguize |
職能總類項目名字 |
預估合計 |
關鍵費用 |
工作總支出 |
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類 |
款 |
項 |
|
||||
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|
208 |
|
|
shehuicunzaiqieshibaozhanghebiyeshengjiuyejiaoyuzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renlichengbenziyuanyingwenheshijieqieshibaozhangcaozuoshiqing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitarenjiaoyuziyuanheshidaidebaozhangguanligongzuoshiwuguanlizhichufeiyong |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeyouchengqiyegeiyanglaojingfeizhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
人事方離退休之 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengzhengfubumengongzuozhengfubumenjibenxingyanglaofuwushangyebaoxianjiaonafeiyongshouzhi |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanxingyebumenshiyenianjinfukuanzongzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生情況建康收支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeyouchengzuzhizhengxing |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdedanweimingchengyiding |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
公房后勤保障性支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
商品房轉型費用支出 |
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年企業財務撥付收入支出預算表總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianjigou：tianjinshisongjiangquzhuanyerencaifuwuyuzhongxinde |
|
|
廠家：元 |
|
|||
|
|
財務付款年收入 |
國庫付款總支出 |
|
|||||
|
|
頂目 |
概算數 |
頂目 |
自動求和 |
jibenshanggonggongfuwuyusuanbiao |
zhengfuxingxingzhaijuanchengbenyusuan |
|
|
|
|
yi、putonggonggongchengbenyusuanxindaizijin |
19081464.74 |
一、 |
shehuidefuwuhejiuyedefuchu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、政府性性資金 |
|
二、 |
清潔安全健康撥出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
zijianfanganquanbaozhangzhichufeiyong |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收錄總額 |
19081464.74 |
費用支出 總結 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
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2020年公司的一樣 公共服務成本預決算收入支出工作劃分成本預決算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuxiangguanbumen：shenzhenshisongjiangqukejirenyuanchanpinzhongxinju |
工作單位：元 |
|
|||||
|
|
產品 |
dabufengongzhongfeiyongyusuanjiaoyuzhichu |
|
|||||
|
|
yongtuguileizhuanyekemubianhaoguize |
gongnengmokuaidengjifenleikemubiaozhonglei |
加總 |
大多花費 |
頂目總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaoyouxiaobaozhanghegongzuokaizhi |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renlichengbenzhaopinchengbenheshehuixingjibenbaozhangjingyingyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
xuduorencaishichangheshichangbaozhangjizhijianguanxingzhengjianchajiaoyuzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengguanlicangongbiaozhunyiyangtiannianshouruzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
衛生事業公司離退體 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanchuangyeqiyechuangyeqiyeyibanshequyanglaowendingshoujijiaofeifeiyongzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjigongzuojiguandanweigangweinianjinwangshangjiaofeijiaoyuzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
安全衛生健康的開支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyefazhanchangjiayiliaofuwu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
企業廠家醫學 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
住宅房后勤保障開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
往房創新費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
2020年企事業單位以政府性債券估算收支基本功能等級分類估算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumenguanli：beijingshisongjiangqurencaideyewujigou |
部門：元 |
|
|||||
|
|
的項目 |
xianzhengfuxingsimujijingaisuanhuafei |
|
|||||
|
|
jinengjidaleikechengshangpindaima |
功能性總類課程名字 |
合計數 |
最基本教育支出 |
的項目教育支出 |
|
||
|
|
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年組織關鍵上公眾工程估算關鍵結余團隊工程估算條件類別工程估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhidanweibumen：xianshisongjiangqugaoduanrencaifuwuzhiliangzhu |
工作單位：元 |
|
||||
|
|
工作 |
bantongyongcaizhengyusuandatibochu |
|
||||
|
|
shehuijingjidingyikechengbianmachaxun |
chengbenfenleizhenglizhuanyekemuchengwei |
自動求和 |
人員管理資金投入 |
通用金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
xinshuihuiyuanfulijingfeizhichu |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
大多薪水 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補肋 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
jixiaopingjiahendadagongzuxinzi |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanzijishiyegongsichangguiyiyangbaoxianxingyejiaokuan |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
職位年金付款 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiyehuachabuduoyiliaofuwurenshenxianjiaona |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
biedezhongguoshehuiyouxiaobaozhangfukuan |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
個人住房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
gezhongyuegongzichunjiefulifuchu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
shangpinzhongleihefuwuzhiliangfuchu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
商務辦公費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
打印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
要辦費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電局費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差補貼 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維修部（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租賃服務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
會儀費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培訓課費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公歡迎費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務費費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
協助業務部門費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企業工會經費支出 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
會員福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
lingyigegonggongjiaotongfeiyongde |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
mouxieshangpinjiageheanquanfuwuzhichufeiyong |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duiwomenhejiajudejingjibutie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎勱金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
yixieduirengeheputongjiatingdejingjibutiebochu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
投資基金性收支 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
bangongqusheshishebeizulinfei |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xinxinxixitongjiruanjianxiazaizulinfeidegengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門“三公”事業費和機關事業單位自動運行事業費概算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
guihuazhengfubumen：kunmingshisongjiangquseodeyouxiurencaishouhoufuwuxinzhong |
|
基層單位:千元 |
|
||||
|
|
2020nian“sangong”zijinfeiyongshu |
2020niandanweizhixingzhuanxiangjingfeiyujuesuanshu |
|
|||||
|
|
累計數 |
yingongchuguogongzuo(jing)fei |
國家公務接侍費 |
guojiagongwucheliangcaigoujigongzuofei |
|
|||
|
|
小計 |
新購費 |
運轉費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性前提這說明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”jingfeigongchengyusuangongchengyusuanjutiqingkuangjiangjie |
|
|
|
𓆏 2020nian“sangong”yubeifeigusuanshuwei0.4w，yu2019nianyuzengzhang。dangzhong： |
|
|
|
𒅌（yi）yingongchuguogongzuo（jing）fei070wan，bi2019niangaiyusuantianjia（bimian）0laiwan，qizhuyaoliyoushiwuchuguogongzuochouhua。 |
|
|
|
🔜（er）gongwuhuodongchuxingyongchebaoyaoliang0liang，guojiagongwusichecaigoujixingshifei0w，bi2019niangongchengyusuanjiaju（jiandi）0duowanyuan，zhuyaoshiyuanyoushiwugongwujiedaigongwuche。 |
|
|
|
（san）guojiagongwujieshoufei0.4yuwanyuan。yu2019niangusuanchabuduo。 |
|
|
|
er、shizhijiguanyunzhuanjingfeiyusuanbiaoyusuanbiao |
|
|
|
benbumenwujiwuguanyundongjingfeizhichu。 |
|
|
|
san、renminzhengfuxuangouqingkuang |
|
|
|
🎀 2020nianbenxingyeguojiahuishoujuesuan67.27yiyuan，zhelimian：xianzhengfucaimaichanpincaizhengyusuan67.27wandedaxie、xianzhengfucaibanshizhenggongchengyujuesuan0w、difangzhengfuzhaobiaocaigoufuwuxingxiangmuyusuan0qianyuan。 |
|
|
|
🗹 2020nianbenkeshimianduixianyuzhongxiaoxingqiyeyuxiancunliurenminjizhongcaigouliuchenggongchengxiangmujihuabiaopiaoe67.27w，zhizhong，yuxiancunliugeidazhongxinghezhixingjigoudeyizhengfuhuishoujianshexiangmujihuabiaowei40.36wanduo。 |
|
|
|
si、jixiaokaopingshouzhongpeizhiyuanyin |
|
|
|
ꦰ 2020disijidu，benjicengdanweibianbaojixiaokaopingduifangdexiangmugong6ge，zhenduidemubiaochuangyexiangmugongchengyusuanzichan121.65laiwan。 |
|
|
|
fujianshegaixiangmurendingbiao（kaishijianshegaixiangmuku--【gaisuanhuodongjixiaopingjiabaosong】kankankaobeishujuxianshi） |
|
松江區優質人才服務管理平臺wifi網絡資料系統軟件發展的項目勞務費條件這說明 |
|
|
|
一、頂目發展歷程 |
|
🦩1. gaixiangmudise：“g60renlifawangche”（zhifubaoshehuiyunyingdehua）kejirenyuanjiarudefuwushoujipingtaitouzixiangmugoujianxinxizhuyaodegoucheng：ren ⛄caizhengcexing、fuwuzhidaoyijian、rencaifuchifuchi、rencaifuchijifen、rencaifuchiqueren、yonghuzhanghujizuigaoquanxiandekongzhi、xitongrizhidekongzhi、xinxinxigongsi。 ✨2. gongchengjianlideyongdezhuxing：weiquandifangyouliyucujinsongjiangqurenliduijiegongzuogongzuotixi，pingwenrenligongzuoxinxingshi，chixutuijinsongjiangqu 💝jingjixingquyuwendingxiangduibijiaokuaitisheng，qurenshejujijixiangshangcujinkejigongsiqiyekejiyouxiuzhuankerencaichanshengdeshiye，choubanrenshichengbenchengbenxingye，shigongrenshichengbenchengbenshujuwenjianku，gouzaobiandegengjiazhashituijindekejigongsiqiyekejiyouxiuzhuankerencaichanshengdeshiyeyouxipingtai，shigonggouyouxiaochongfendedadaolingdaocikejigongsiqiyekejiyouxiuzhuankerencai、jinengxingkejigongsiqiyekejiyouxiuzhuankerencai、xueshenggongzuokunnanzhongzhongshidengteshuxueshenggongzuoquntixinlidetongyibiaozhun、kaihua、youxuxingderenshichengbenchengbenxingye。yigongyicishanxingguding、renminzhengfushoumaiyewuyuanze，zujianshichangyouliangrenshichengbenchengbenzhongjiewangjiegouruzhujingdong，shiyongqizhuganghekejigongsiqiyekejiyouxiuzhuankerencaicaijierlaidegongsitedian，weigongsiqiyeheqiuzhigongzuozhebaozhenggexinghuazhuomianhua、zhuankehuamianfeixueshenggongzuoyewu。 |
|
二、項目立項根據 |
|
♐ shihulianwangxingyeguihuapeijianhetuijinfangan；benquhulianwangjianshezhongdianguihuahetuijinfangan；gewei、ban、judekaifaguihuahetuijinfangan；《“chelianjie+renshe”2020xingdongniandujihuaniandujihua》（renshebufa〔2016〕105hao） |
|
三、試行要素 |
|
youjubeixiangyinggongchengzizhidezhizaoshangtigongyanfa |
|
四、試行工作方案 |
|
𝓡weiquandongnanfangxiangkeyidanhuasongjiangqugaojikejiyuangongdaorujingzhuntiexinfuwubaozhangtizhi，wengugaojikejiyuangongjingzhuntiexinfuwubaozhangqianjing，tuidonglesongjiangqujingjixingwenbufeichangkuaiweilaifazhan，qurenshejujijijinqutuiguanggaojikejiyuangongdaorurenwu，jianchengrengongshoudongcaozuonengyuanmaichang，jianchengrengongshoudongcaozuonengyuancanshuku，dageyouweihangshidedegaojikejiyuangongdaorurenwuxitong，jianchengcaikeyikuanyuchengzaijiaogaoloudecengcigaojikejiyuangong、shenghuogaojinenggaojikejiyuangong、qiuyechiliyuangongdengzhongleiqiuyeguileidedayitong、kaihua、xitonghuaderengongshoudongcaozuonengyuanmaichang。yigongyixiangmuxingshichangdingwei、zhengfubumenwangshanggoumaijingzhuntiexinfuwubaozhangwanfa，jijiyindaoshehuihuayiliurengongshoudongcaozuonengyuanzhongjiegongsidaikuanjigouruzhu，jinxingqigongzuohegaojikejiyuangongshouzangdetujingyouyuexing，weideqiyehezhaogongzuoyingpinzhetigonglefenggehua、feichangzhuanyemianfuqiuyejingzhuntiexinfuwubaozhang。 |
|
五、進行期限 |
|
2020-01-01zhi2021-07-31 |
|
六、財政年度成本預算籌劃 |
|
yewuzhijinxiangmuyusuan（yuan）: 304110 |
|
七、績效目標 |
|
🐲gaileimuzongcaozuotiaojian："duigaigaileimuzuohao yihelishuweicaozuotiaojiandegaileimuyiwuzhijianguan，zhulilvxingjianzhugongchengshigonglaowuxieyi，yaoweilejiaqiangzuzhilingdaogaichengxujianzhugongchengshigongfuwuzhonglianghenhao、anshijiaogong。juyoucaozuotiaojianxiamian：queqiegebucaozuojicengrenyuandegangweizeren，shigaileimufanganchuzaizhubudekongzhubuting。weilejiaqiangzuzhilingdaoquangaileimudefangananshejizuohao。weilejiaqiangzuzhilingdaochengxufangangeshijianduanjiyihouhouguobaohanzanxingguidingdefuwuzhongliangtiaojian。shangaibiaozhunhuadepdfwenjianjianguan。 🌞nianxiaojiduifang：guihuaheluoshikejigaoxiaobiyeshengdailaigongzuopintai，jinxingsongjiangqukejigaoxiaobiyeshengdailaideronghezhucejiyongtu，jinxingkejigaoxiaobiyeshengdailaixiangguanyewudeyibanweixinzhuce。 |
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昆明市財政性開支品牌考核個人目標 |
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(2019年 ) |
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項目流程英文名稱 |
體統內容體統開拓 |
||
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工程項目總關鍵 |
ꦺduiciloupanbingtuixingyihedangqiweimudedeloupanzerenshuzhifuwuguanlifangfa，quanmiandelaowuhetonglvxinggongchenglaowuhetong，querengaichengxugongchengxianshuipingyouzhichanpin、dingqijiancheng。xiangximudexiangxi：jiandingpaichujiguancaozuozhedegangweizerenzhi，shiloupanluoshiweiyuyiguideguankongguochengzhong。baozheng suoyouloupandeluoshiangongzuojihuashiyong。baozheng chengxuluoshigejiaduanjihoumianchengguowanquanfuzhengguifanhuadexianshuipingtiaojian。xiangjinguifanhuadewenjianfuwuguanlifangfa。 |
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|
meinianjixiaokaopinggerenmubiao |
💟jianmeiheluoshigaoduanzhuanyerencaizhurushouhoufuwuapp，baozheng songjiangqugaoduanzhuanyerencaizhurudequanfangweidexubanjiapp，baozheng gaoduanzhuanyerencaizhuruyewufanweidefenzhongwangluoshangxuban。 |
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拆解目的 |
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|
五級技術指標 |
一級目標 |
三階段招生指標 |
指標指標值 |
|
生產出方向 |
效率個人目標
|
電腦軟件交貨達到率 |
100% |
|
培訓班計劃書實現率 |
100% |
||
|
難改完畢率 |
100% |
||
|
ruanjianruanjianzhengchangyunzuojishidexianzhuang |
實時 |
||
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平臺驗改直接狀態 |
馬上 |
||
|
xiaoruanjianmoshifuyandabiaowenti |
適合 |
||
|
appruanjianjiaofangyaojishizhuangtai |
有效 |
||
|
療效最終目標 |
時代效率關鍵 |
xubuxuyaodajianleguanlifangfabiaozhunhuaguanlifangfaderenliyewuyuanguanlifangfaanquantixi |
設立 |
|
shenmeqingkuangxiadafutishengxiangmuguankonghengxiang |
加強 |
||
|
youwutishengzijiguojiyewufafangshiyonglv |
完善 |
||
|
changtaihuachulijizhishixingheliyouxiao |
很好 |
||
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qiyerencaianquanfuwujizaohua |
盡早 |
||
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gaoxiaogongzuoguanlijianquanwanshanxing |
健全制度 |
||
|
derencaigoujianbaoxianyewuheerweiyihua |
一體機化 |
||
|
干擾力受眾 |
理想度最終目標 |
biaozhunhuaguanlikaoshengfuwumanyidu |
90% |
|
xinxichaxunhuazhuangzhizaishiyongrenshifangxindu |
90% |
||
|
松江區高校畢業生引進精準服務頂目平臺高校畢業生引進精準服務頂目頂目專項經費情況下代表 |
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|
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一、工作介紹 |
|
♈ 1、dingmubeijingtupian：jiejiarizhaozhixinxihui（zhouliurigongyihuodongzhaozhixinxihui）jixiaoguozhaozhixinxi（songjiangdaxuekaoyanchengxiaoyuanzhaozhixinxihui） 𝔍 2、gongzuochuangbandexiangyingxing：weibenqugongsizhaoxiannacai，seoyouhuawoqurencaideziyuanshebei，qudongshifandahaizizaisongjiuyewenti |
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二、項目申報保證 |
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《rengongchengbenfeihuanjingziyuanxingyezanxingtiaolv》、《xianshiqiyerencailiurutiaolv》 |
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三、制定整體 |
|
yourenlizhongxinjubianwaigongshangbaoxianguanligongzuokedaodichengjieshiyong。 |
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四、開展方案格式 |
|
🍸 shuangxiuricishanxiaoyuanseodeyouxiurencaizhaopinhuiyouseodeyouxiurencaifuwuzhongxinjubandanwei，2020nianguihuazuzhizhourizhaopinzhiweihui22chang，zhuankedaxuechengshuqishixunwaizhaohui1chang，xiaoqilianhexiaoxingxuanjiangzhaopinxinxihuizhanlansheji8changdeng。weiquanshengdeqiyede、qiuzhizhaogongzuozhe、daxuebiyeshengjianshezhengxiangjiaotangongsi，zuodaoziyuanxinghelianpaishezhi。 |
|
五、執行期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、全年預決算科學安排 |
|
gongzuocengjinyusuanbiao：252052yuan |
|
七、績效考核個人目標 |
|
huodongzongxueximubiao：weibenqudanweizhaoxiannacai，wangzhanyouhuawoqurencaikuchanpinpeibei，zengjindaxuezhuanyeshengzhaogongzuo。 🍷benniandugongzuojixiaozuizhongmubiao：quebaoanquanniandukaibangangweirencaitongguohuidesaichenganpai，zhizhongtedaxingdaxueshenggangweirencaitongguohuiwei2ci，dagezhongxiaokehuyuzhaogongzuoyingpinzhezhizhongdeqiaoliang，weibenquzhongxiaokehuzhaoxiannacai，tishengquanxianderencaiziyuanpeizi，cushidazhuanshengzaisongbiyeshengjiuye。 |
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佛山市財政資金開支活動績效考核目的 |
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(2020年 ) |
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工程項目簡稱 |
科技人才服務的 |
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投資項目總個人目標 |
weibenquqiyezhaoxiannacai，youhuaxitongquanxianjinrongrencaixinxixiankapeizhi，zengqiangerbendaxueyuanbiyeshengjiuye |
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quanniangongzuojixiaojieduanmubiao |
🌄quedingchangqixingshelizuixinrencaizhaopinyaoqiuhuidesaichenganpai，lingwaidaxingxiaoyuanzuixinrencaizhaopinyaoqiuhuiwei2ci，jianzaojigougongsiyugerenqiuzhirenliangzhedeguanjiandian，weibenqujigougongsizhaoxiannacai，youhuafanganquanxianqiyerencaixinxidapei，daidongshehuishengzaisongrencaixuqiu。 |
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工業制硝酸計劃 |
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|
三級依據 |
中級指數公式 |
sanjizhiyezigezhengshuyaoqiu |
指數總體目標值 |
|
輸出的目標 |
需求量夢想 |
xiaoyuanxiaoyuanxianchangzhaopinjinxinglv |
100% |
|
周六日通過會達到率 |
100% |
||
|
質量水平個人目標 |
zhaohuishangbannianhejishangchangjiedailiang |
≧8000接待量 |
|
|
xiaoyuanwangluozhaopinxinxihuijuminquxingyeluxucanyushu |
320家 |
||
|
時限對象 |
zhaopinyaoqiuhuifenbusuishixing |
及時性 |
|
|
感覺對方 |
生活效果對方 |
該區出去上班率 |
過于市總值值 |
|
quanshengchuqushangbanlvjiaqiangxianzhuang |
的提升 |
||
|
高校生擇業率 |
高與市標準差 |
||
|
yibendadexueshengjiuyeqianjinglvzengqiangzhengzhuang |
提升 |
||
|
導致力目標值 |
認可度夢想 |
gangweixianchangzhaopinjijicanyuyuanqunzhongmanyidudiaocha |
90% |
|
zhaozhihuicanyuhuodongzhizaoyeqiyelingrenkehumanyidu |
90% |
||
|
anquanguanlichengyuanmanbumanyidudiaocha |
90% |
||
|
高效監管個人目標 |
zhenggequdaiyelvjianqingdeqingkuang |
大幅度降低 |
|
|
zhaopinzhiweihuixiaoquneizhongxiaoxingqiyecanrushushangshengshijiqingkuang |
增長額 |
||
|
松江區專業人才服務保障公司宣傳廣告與品牌推廣創業項目金費狀態說 |
|
|
|
一、品牌現狀分析 |
|
1、 xiangmuliuchengtupianbeijing：jiadaxianchengliangjiyouzhirencaiguojiazhengcedezhegaimian、lejielv 2、 gongchengxiangmusheligongsidebixuxing：rangjiaoduodedanwei、gongminrenzhijixianggaojirencaizhengce，jiaqiangzuoshidexiaolv |
|
二、項目立項重要依據 |
|
👍《waiwoguorenlaihuadegongzuoxukezhengshuyewuzhidaoyijian》、《beijingshikejirenyuanyinjinkejirenyuanshenbaobeijingshijuzhujitihushidianxiaomiaozhao》、《suochi<foshanshijuzhufangzheng>jishurenyuanbanlihangzhoushichangzhuhukouqianchuxiaomiaozhao》、《hangzhoushishiruzhuzhengjifenxitongguanlizhiduxiaomiaozhao》、《songjiangquguanyugengkuaig60kechuangloutikoudekejirencaibaoleijibenjianshedeluoshifangfa》、《rengongziyuandeshichangzanxingguizhang》、《beijingshidekejirencailiutongguizhang》 |
|
三、施工法律主體 |
|
songjiangqurenyuanfuwuxiangmuhexin |
|
四、施工計劃 |
|
1、 yinshuakejirencaizuixinzhengce“1+10”huibian、derencaixingui“1+10”mianzedan； 2、 kaifamouxieguanyuxuanchuantuiguangyongpindian； 3、 xiaoyuanqiatanhuizhantingbuzhiyinshuabanjixiaoyuanzhaozhiyouxihuodongxuanquandan。 |
|
五、施行過渡期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年預算表按排 |
|
pinpaidangchuchengbenyusuan：352300yuan |
|
七、績效考核目標值 |
|
xinxiangmuzongjieduanmubiao：rangdaduodeshangjia、womenzhangwogezhongrentiaoli，buduantigaobanshirenrexiaolv |
🐈quanniankaohefangxiang：zunzhaoxinchuyouhuizhengce，luoshiyigangshuangzexuandaoyewu，henzhuafeiyongshiyongheshi、jiuwei
|
廣州市不需要教育支出工程工作績效總體目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
工程項目簡稱 |
宣傳點與營銷推廣 |
||
|
品牌總方向 |
✃ranggengjiaduodezhongxiaoqiye、xinshiminzhixiaogezhongrenfalvfagui，tigaolezuoshiliyonglv |
||
|
每年效績指標 |
zunzhaoxinzhengcecuoshi，guanchezhixingxiaoyuanxuanchuandegongzuo，baozhangchengbenanquanshiyongkexue、jingzhun |
||
|
細化階段目標 |
|||
|
特級要求 |
五級目標 |
四級質量指標 |
統計指標總體目標值 |
|
產量計劃 |
總量的目標 |
baobeidanzhixiangyinshuawangonglv |
100% |
|
fanganhuibianyinshuabanchenggongwanchenglv |
100% |
||
|
shuishouzhengcexiaoyuanxuanchuandanyezhizuoerchengdaoweilv |
100% |
||
|
效率的目標 |
jiaodaidan、xianxingzhengcehuijianzhizuoqueyelouyeshiqing |
0% |
|
|
baobeidan、falvfaguihuibiandengxuyaodadaojutiqingkuang |
滿足需要 |
||
|
時長要求 |
geleigongzuodezhankaixunsuxing |
即時 |
|
|
療效階段目標 |
社會的前景要求 |
fuwudaibanrenshiyanchangzhuangkuang |
增長期 |
|
xuanchuantuiguangshixiaowanshanqingkuangxia |
加快 |
||
|
可快速任務 |
changjiugongzuoguanlijiangchengzhiduzhixingminglinggengyouxiao |
高效 |
|
|
gaoxiaozhiliwenzezhidujiankangxing |
健全制度 |
||
|
關系力計劃 |
喜歡度對方 |
服務注冊者理想度 |
95% |
|
biaozhunhuaguanlirengongbijiaozhixiaolv |
95% |
||
|
長久管理方法對方 |
zhengcexingzhidaolvtishengshiqing |
改善 |
|
|
的政策明白率 |
90% |
||
|
松江區人才庫的服務網站局檔案存放的管理頂目金費現象闡述 |
|
|
|
一、建設項目綜述 |
|
1、gaixiangmukaikuang：duifuwuzhongxinsuochucunderenzidianzidanganlaitebiezhengli、dingqiweihu 🍌2、gongchengshedingdebixuxing：1、liuliangrenshirenshibumendangandebiaozhunhuafuwuxingguanlifuwuxingfuwuxingguanlishiguojiazengqiangshenghuobiaozhunhuafuwuxingguanlihegongtongfuwuxingfuwuxingguanlidedazhigongzuozhize。2、jinchubangongrenyuanrenyuandianzidanganweihufuwubangong，zhuzhongyouzhuyuyuguojiaqianghuaweihu，yedeyouzhuyuyuweinongcunjicenggongzuodanwei、guangdaqunzhongzijidejubeibianyu、wanmeidefuwu。3、quebaoanquanshengchanzhongyaoxingdezichan、cailiwuliherenshizijintouru，shizhengfubangongshicaozuohetongyongfuwudedehexinquanzedejianjianchiwentidaoxiangluoshiyigangshuangze。 |
|
二、立項申請通過 |
|
ꦉ 《guanyuchouxianghuaseoyouhuahuanshiliudongxingjishurenyuanrenshixingzhenggerendanganzhiliyewudetongzhishu》（renshetingfa〔2016〕75hao） |
|
三、快速執行法律主體 |
|
youzhuanyerencaizhongjianrenshidangankongzhikejutihuazhuguanbanbu。 |
|
四、開展解決方案 |
|
🌟 yangeluoshiqudanganjuweidajiayaoqiudexinyaoqiu，duigongsidangandecailiaodecaiji、weidajia、weidajia、zhuangdingchengceyouyuangongkaizhan，buyaoqiuzhijiezhenggaijihua，yijidezhidaogekeshiyouguanyuangongdeweidajiayewulingyulianxi。jiakuaisudujinchuyuangongdangandewentihua、shumahuafazhan。duigegedangandechuangli，nuli“siweizhongyangjiquan”，jihenmingquezhongyangjiquandedanganhe、zhongyangjiquandedangandai、zhongyangjiquanbianhaoguizeheerweima、zhongyangjiquandanganju。kaolvdaocongyan、yaoqiu、yiguidiyouhuazuhedanganchanpinfazhan，yaoqiuweidajiadedangan，andanganzhongleiyaoqiuyaoqiugongsi、bianmu，bunengrucangxiajia，dangandeyaoqiuguankong，tishengdanganguankongzhili。 |
|
五、推行階段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、每年預算表制定計劃 |
|
chanpindangchugongchengyusuan：137000yuan |
|
七、績效考評目標值 |
|
𝐆neirongzongfangxiang：yirenshizhaopingongzuowenjiandechulideyuanzehua、gongnengjumindeshenghuobianligaichengyuanzezhixinghezhidingyigetongyihuaxing、biaozhunguifanhuadeliutongshirenshizhaopingongzuorenshizhaopingongzuowenjiandechulihegongnengdeyuanze，yaoyangeyijumiqiexiangguansheding，biaozhunguifanhualiutongshirenshizhaopingongzuorenshizhaopingongzuowenjiandedechulihegongneng，ganjinbaochiyouchayi quanzhong、youchayi dechulifengxianzhiliangkongzhitixineiantongyihuaxingbiaozhunguifanhuayuanzekaifarenshizhaopingongzuowenjiandechulihegongneng，zengjiagongtonggongnengcuowulvhehengxiang。 🌺meinianjixiaokaopingzongtimubiao：duofangmianchixutuijinziliaocunfangshiqingrenwujianlijianlibiaozhunhuahuashiqingrenwujianli，tinggaoshiqingrenwushiyonglv；zengqiangziliaocunfangcangkuheziliaocunfangjieyueqiaoyongdepingshishiqingrenwujianli；gengjiawanshanziliaocunfangxingyeshiqingrenwudeliuchengjishiqingrenwujianlitixi，jiangziliaocunfangjianlibiaozhunhuatixiluorushichu。 |
|
深圳市財政部門收支內容績效評價目的 |
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|
|
|
|
|
(2020年 ) |
|||
|
好項目品牌 |
文件管理制度 | ||
|
產品總對象 |
♒yidianzidianzidanganbaoguanbaoguanguankongdexizehua、shouhoujingzhunshouhougongzuopeixunhuanweigongrendekuaijiezhuanhuachengbiaozhunhuayuanzenidingheshixingshixing、yuanzeledebianhuarenshubingyuanshigongzuodianzidianzidanganbaoguanbaoguanguankongheshouhoujingzhunshouhougongzuopeixundexize，yanyaoqiujiasheanzhaoyouguandeguidingbiaozhunhua，yuanzelebianhuarenshubingyuanshigongzuodianzidianzidanganbaoguanbaoguandeguankongheshouhoujingzhunshouhougongzuopeixun，gankuaishixingbuyiweidu、buyiguankongfengxianhuanjingweihutixizhiqiananshixingyuanzelexizegaohaodianzidianzidanganbaoguanbaoguanguankongheshouhoujingzhunshouhougongzuopeixun，jiaqianggonggongxingshouhoujingzhunshouhougongzuopeixunxiaoguohejishushuiping。
|
||
|
月度績效考核任務 |
ꦦjijixingdongquanmiantuijindanganjianliguizehuajianli，tishengrenwucuowulv；zengqiangdangancangkujianguanhedanganjieyueyunyongdedingqijianli；chengshudanganshiqingrenwuhuanjiejijianlicuoshidezhongyaoxing，jiangdanganguizecuoshidezhongyaoxingguidaoshichu。 |
||
|
分析對方 |
|||
|
考試內容一級指標值 |
五級質量指標 |
sanjizhiyezigezhengshupingjiazhibiao |
因素最終目標值 |
|
轉化率要求 |
數量統計對象 |
ziliaoshixitongdingqijianchajieshulv |
100% |
|
ziliaohegouzhifeichenggongwanchenglv |
100% |
||
|
dianzidanganshuzi1huashoujizhenglilaiwanchenglv |
100% |
||
|
性能關鍵 |
danganbaoguanhecaigouwusunyinlezhuangtai |
0 |
|
|
danganzhuanyongshebeizhengqueanquanshiyongzhuangkuang |
普通 |
||
|
時間受眾 |
資料運維服務不能性 |
隨時 |
|
|
dianzidanganhezhibananshixing |
盡早 |
||
|
renshidanganshuzi8huawangshangpingtaizongjiekuaisuxing |
實時 |
||
|
檔案存放存檔隨時性 |
當即 |
||
|
功能夢想 |
shehuihuajingjifazhanjieduanmubiao |
黨案種類合理安排性 |
合理有效 |
|
danganziliaoshebeizhengchangyunzuowendingdexing |
安穩 |
||
|
資料缺失癥狀有數 |
0 |
||
|
可持繼個人目標 |
changjiujianguanfangshishenliyouxiaodixing |
有用 |
|
|
jizhihuazhiligongzuoguifanzhubuwanshanxing |
日益完善 |
||
|
導致力夢想 |
完美度個人目標 |
gerendangankongzhirenshumanyilvdu |
90% |
|
biaozhunhuaguanligongrenmanyilvdu |
90% |
||
|
松江區金融人才提供服務機構調研方案與控規產品預備費狀況說明書 |
|
|
|
一、大型項目闡述 |
|
1、daxingxiangmuqingkuang：quleyitang、diaoyanbaogaozhizaoyeqiyexiangduiyuyouxiurencaixinzhengcedeguanchedepinglunpingding 💧 2、gongchengshedingdezhegecunzaidewenti：shouxianshishuxiqiye、gaoduanqiyezhuanyerenliduigaoduanqiyezhuanyerenlixianxingxincelvedezhidaodechengdu，gaoduanqiyezhuanyerenlixianxingxincelveguanchedezhihoufanying，jishibiandonggaoduanqiyezhuanyerenlixianxingxincelve，ranggaoduanqiyezhuanyerenlixianxingxincelveshuligengshijidedezhihoufanying，cujingaigeg60renyuangaoditoujian。diershirangyixiedeshangjia、renyuanfenxijibenrenyuanyouhuizhengce，jiakuaibanshirenzhuanhualv。 |
|
二、項目確立標準 |
|
《songjiangquguanyuyoueryuanyuelaiyuekuaig60kechuangguodaorenyuanhaianjibenjianshedezhidingyouxiaodefangfa》 |
|
三、施實客體 |
|
songjiangqukejirenyuanfuwubaozhangjigou |
|
四、制定計劃 |
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1、waipindisifanglaidachenggaoxiaobiyeshengzhengcewenjianxiaojipinggubaogaogeshi； ♉2、jiepaihaoyidiandiaoyanbaogaotiganglingdaozu，diaoyanbaogaodeqiyediaoyanbaogaotiganggaoduanrencaizhengcexingshixingjiaoguoqingkuangbaogao； 🦄3、zhidingchucaozuogongzuofangan，dalijiaqiangjinzhangongzuojiancha； 4、zuowanrencaikuguojiazhengcejixiaopingjiafenxipingguzhongdanbaogaodan。 |
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五、施工期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、當年度概算組織 |
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chuangyexiangmubennianchengbenyusuan：150000yuan |
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七、工作績效對方 |
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🅰1、xiangmuzongmubiaozhi：ranggengjiaduodegongchang、seodeyouxiuderenyuanzhixiaoduozhongseodeyouxiuderenyuanxinzheng，nenggoutingqujizhengjigongchang、seodeyouxiuderenyuanyijianhexiaobianjianyixiaobianjianyi，yigejingjianquanseodeyouxiuderenyuanxinzheng，quanxinquanlicujingaigeg60seodeyouxiurencaihaiandajian。 2、meiniankaoheguanjian：quedingzuixindeguojiazhengce，wanchengxuanchuancehuashiye，weilebaozhengdezijinshiyongshiyi、wanshan |
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深圳市不需要撥出業務工作績效個人目標 |
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(2020年 ) |
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投資項目明稱 |
考察與計劃 |
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項目總關鍵 |
♒rangbijiaoduodedegegeqiye、seodeyouxiujinrongrenlixiangxilejiemeixiangseodeyouxiujinrongrenlizhengcecuoshixing，jinxingzhengxunjishouzangdegegeqiye、seodeyouxiujinrongrenliyijianyijianyujianyi，chixubuduanderiquwanshanseodeyouxiujinrongrenlizhengcecuoshixing，qinglilicug60kejirenyuandidaixiujian。
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nianmojixiaokaopingxueximubiao |
keyiyizhaoxinchuxianxingzhengce，renzhenzhixinghuodongtuiguanggongzuo，tigaorenshixianjinyongqiadang、daozhang |
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降解受眾 |
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一層要求 |
兩級招生指標 |
四級公式 |
指數公式對方值 |
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產出量學習目標 |
的質量受眾 |
g60songjiangkechuangzoukuozhuanyerencaididaidajianshiyongqianti |
100% |
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jinrongrencaifanganyejikaohekaohexianzhuang |
100% |
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時限要求 |
項目預算實行率 |
100% |
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目的受眾 |
工作方向 |
金融措施日益完善性 |
日趨完善 |
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zhouzhuanjinshiyonghefahefaxing |
安全 | ||
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daxingxiangmuguanlixitongfangshibuduanwanshanxing |
建立完善 | ||
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xiangmuliuchengdeguanlihuiyizhiduxiadaguanyong |
可以有效 | ||
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購買內控性 |
正規 | ||
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配資合同操作有用性 |
有效地 | ||
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黨案菅理完慗性 |
完正 | ||
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最后對方 |
xuanchuandianjijixingfazhanjutiqingkuang |
優化 | |
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反應力制定目標 |
shehuihuazhihouxiaoyingxueximubiao |
zhengcewenjianlejielvzengqiangshijiqingkuang |
從而提高 |
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稅收政策知道率 |
95% |
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鄭州市財政預算收支內容績效考評計劃 |
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(2021年 ) |
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產品名字 |
diannaowangluoziliaoshebeixingshiyuweihubaoyang |
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投資項目總對方 |
🔥tuozhang60kechuangloutidaofazhanxuanyangdiaojiezuoyong，weiwenmingshimindazaogengjiagaoxiao、fangbiankuaijiededefuwu |
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本年度工作績效對方 |
🐷yibaozhengg60kechuangzoukuokejirencaikuhulianwangdahuiwangzhanpingtaipingchangzuoye，liantonghaoshilikejirencaikucelve“yiwangtongban”、“dantangwangban”deshigongjindu，bingqieweimoufulirenbaozhengbian、kuaijieshezhidefuwuzixunpingtai |
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分解掉指標 |
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七級招生指標 |
五級指標值 |
三級分銷公式 |
工作目標工作目標值 |
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爆出階段目標 |
總量個人目標 |
g60songjiangkechuanglianlanggaoxiaobiyeshengzhichixinzhengcerendingzhuangzhiweihuchenggonglv |
100% |
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jizhanweihuxingyebaogaodaoweilv |
100% |
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的品質指標 |
deyunweihougeziliaohuaputongcaozuoqingkuang |
并能日常選用 |
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限期最終目標 |
決算運行率 |
100% |
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成效對方 |
管理制度對象 |
財富獎懲制度健康性 |
逐步完善 |
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ziyuancaozuohefafengxiankongzhi |
合法合規 |
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haoxiangmujianlihuiyizhidujiankangxing |
不斷完善 |
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xiangmuliuchengkongzhijiangchengzhidushixinggenghao |
管用 |
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采購流程合規經營性 |
合規性 |
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合同文本經營效果性 |
heliyouxiao |
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gerendanganbiaozhunhuaguanliwanhaoxing |
完美 |
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可不斷地方向 |
jizhihuachulihuiyizhidulvxingkexingxing |
更有效 |
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changjiuchulijiangchengzhiduwanshanxing |
健康 |
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導致力指標 |
不錯度要求
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有責投訴舉報數 |
0 |
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dewangzhandeshiyongrenshuqunzhonggongzuomanyidu |
100% |
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經營員信賴度 |
90% |
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