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南京市2020年區級方估算 |
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xiangmuyusuangongsi：zhongqingshisongjiangquseodeyouxiurencaichanpinzhongyang &nbﷺsp; ☂; |
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文件名 |
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yi、zhengfubumenzuizhuyaodezhizefanwei |
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er、xiangguanbumenzuzhi sheji |
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三、代詞表述 |
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si、xingzhengbumenfeiyongyusuanyusuanbianzhishuo |
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五、機構概算表 |
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1. 2020niandanweicaiwurenyuanjieyucaizhengyusuanzongbiao |
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2. 2020nianzhengfubumenyingligaiyusuanzongbiao |
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3. 2020nianbumenfeiyongzhichu caizhengyusuanzongbiao |
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4. 2020nianbuweiguokubofujieyugongchengyusuanzongbiao |
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5. 2020niankeshizhengchanggonggongxinxichengbenfeiyongyu𓄧suankaizhijinengdefenleicheng♉benfeiyongyusuanbiao |
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6ꦇ. 2020nianxingyezhengfuxingxingxinjijinyujuesuanzhichufeiyonggongxiaodingyiyujuesuanbiao |
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7. 2020nianjianguanzhinengbumenzhengchanggonggongxinxiyujuesuanjibendexingzhichujianguanzhinengbumenyujuesuanchengbenjinxingfenleiyujue🌃suanbiao |
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💃 8. 2020nianjigou“sangong”shiyefeihexingzhengdanweizhixingshiyefeigaiyusuanbiao |
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liu、lingwaideyouguandejutiqingkuangdaibiao |
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杭州市松江區人才引進服務質量重點主要是功能 |
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本單位名稱最主要管理職能以下幾點： |
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（1）youdandangyewubanliwoqu《guangzhoushirichangsuzhoujuzhuzheng》huaiyourenhuanweiguangzhouchangzhuhukoukatianbaogongzuo。 （2）fuzeguanlishouliwoqugongsiderencaiyinjinjishuhukouyinjinjishushenqingshangbaogongzuo。 （3）kaizhanshenpiwoqupinpaizhong《xianshizhudizheng》nazhurendejifenxitongshenbaogangwei。 （4）zerenrenbenquhukoujinchurenlihejinzhurenliderenliziyuanbudanganziliaogongnengguanlihegongnengzuoye。 （5）weidanganziliaotuoguanbanzaiquzhuanyerencaibaozhangzhongdechengyuantigaochujing（jing）dengzhengshenbaozhang。 （6）jubeirencaiyingshoudianzidanganhexinyuziliaofuwuzhiliang。 （7）chengdanbanliliuchenggongzuojiliangdanweipinrenzhizhihetongtuoyun。 （8）rangrencaigongqiuguanxiliangrenzhijianchushixiankapeizhitigongfuwu。 （9）fuzabenqugaoduanrencaigonggeiyuxuqiushujuxinxidezishen、zhenglichulai、cunzhu、fabuxiaoxihezixundegongzuo。 （10）weibumen、weishengshiyeqishiyebiangongyingrenliziyuantuoguanbanhejinrongrencaiqianpaifuwuxiangmu。 （11）keyitigongqiyerencaizhuanyecepinggongzuo。 （12）weixiaoyuanjieshupeixunshengtigonggongzuozhidaoxingfuwu。 （13）tigongxingzhengdedanweishiyefazhandedanweibianwaigugongrengongdeguankongheduishehuixinggongkaijianduzhaopingangweirenwu。 （14）zerenyangtaorenlaihuacaozuojingyingxukeziliaoshenqinghezhuce。 （15）youdandangtaigangaorenshigongzuozhengshenqingbiaohedaiweibanli。 （16）fuzecaozuobenquguojiashiyedanweichurenxunlian、gongzhixunlian、bangzhuqudaoxunlianhezaizhirenyuanxunliandezuzhijigoukaizhanhejiankonggongnengcaozuo。 &nb♊sp; （17）jijipeiheguanganbumenjiaqiangshuipingshuipingrenjishuzhichengpinggudefuzhuruanjiankaoshimoniyunxing。 （18）qingqiumiqiexiangguangangweixiehaowoqugezhonggeyangdezhuanyejinenggongrenlikejiaodaodezhidingguanlizhiduhejianyaogongzuorenwu。 （19）tigongbenquyingongyuanchuguobenzhigongzuo（jing）peixunkechengdejigou、anquanguanligongxueyuanzuo。 （20）zerenqujiseodeyouxiurencaicelvedeshenbanheshenli。 （21）xiebanyinlingzhejiaobandeqitagong𓆉zuorenwu。 &n൲bsp; 🀅 |
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深圳市松江區人材業務中心局中介機構裝置 |
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zhengzhoushisongjiangqugaoxiaobiyeshengtigongfuwujidixiashe6gexiaoshouxiangguanbumen，ji： （yi） tongyongfuwuzhiliangyike：zhuguan✨shenpibenqudanweizhong《chengdoushijuminzheng》chi🍬gurendejifenguizeshenbaonashuidegangwei；jingwairenli：zhuguanlaowairenlaihuadegangweixukezhengshu、juminzhengbzhengdengshenqingzhucedeyushendegangwei; （er） gongyixingfuwubaozhangerke：fou♓zeshenpibenqu《xianshijuminzheng》chiyouzherenzhuanbanxianchangjujitihushenqingshangbaoyunzuo；fouzeshenpibenqugongyeqiyedeyouzhirencaihukoujishuyinjinshenqingshangbaoyunzuo； （san） wenjiancunfangdejianlike：jianlibenquhukouchunjingshuiseodeyouxiukejigongrenhezhaoyinseodeyouxiukejiဣgongrenderenshizhaopinwenjiancunfangdejianlihefuwubangong；weiwenjiancunfangyunyingzaiquse♕odeyouxiukejigongrenfuwuxuexiaogongrendazaochuguogongzuo（jing）dengzhengshenfuwu；dazaoseodeyouxiukejigongrenyingyeewenjiancunfanghezhaoyinseodeyouxiukejigongrenbenkewenpingxueweixuelineirongguanyuchengxinfuwu；jianlishenqinggongzuojicengdanweipinrenxieyishubeian； （si） bianwailaodongli✤jingyingke：renpincaixuqiuliangliangzhezuoweizengjiabaozhangyu：dailailebenquzhuanyekejizhuanyerenyuanxuqiuliangchanpinxinxidecaijierlai、zhengti、cunzhu、tuisonghezixunshiqing；weixingzhengshizhijiguan、qicangongdebumenzuoweishiqingtuo♎guanbanhezhuanyekejizhuanyerenyuanpaiqianyuangongbaozhangyu；weiyuanxiaoyiyeshengshengzuoweirencaixuqiujianchazhidaobaozhangyu；dailailexingzhengshizhijiguancangongdebumenbianwailaodonglizhuanyerenyuanduishehuidegongkaijianduzhaozhishiqing； （wu） jinrongrencaijinengpeishunjiaohuanke：zerenbenquyingongyuanchurenjinengpeishun、tibajinengpeishun、tebieyewufanweijinengpeishunhezaizhishijinengpeishundezujianzhidingheducuyunzuobiaozhunhuabiaozhunhuaguanli；zerenfeigongxing🔜yehefazhanzujianzhiye kejishebeigongchengzhengguigongchengzhengguikejipingdingzhichengshenqingdezixunheshenpibaozhangyunzuo；ducuguanyu bumenzhizuohaozhiye kejishebeishigongchengzhengguigongchengzhengguikejipingdingzhichengzhichengshenbaodeyindaokaotiyunzuo；ducuguanyu bumenzhizuohaoquanguochangjianzhiye kejishebeishichixujiaoyufudaodezhiding、yunzuobiaozhunhuabiaozhunhuaguanlihechakanyunzuo；zerenbenquyingongyuanchujing（jing）jinengpeishundezujian、yunzuobiaozhunhuabiaozhunhuaguanliyunzuo； （liu） quyuhuafentiaolifuwupeixunke：fuzeguanliliansongjiangqu“1+10”renxiangguanzhengce； （qi꧟） wangluozongheguankongke：jinxingzhongxinjurenyuan、caiwuchuna、houqinchudengshejiyunzuo；jinxingyuqiyugongside、gebumendeyouxiaodegoutongtongchouxiediaoyunzuo。 |
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代詞解釋 |
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（yi）guanjianjieyufeiyong：shiqujifeiyongzongjianbumenguanlijilishuguanxifeiyongbiaozhunweifuwuqishebeizhengchangdezhengchangyunzhuan、shixianpingchanggongzuozuoyezuoyeerzhidingdenianguanjianjieyugongzuojihua，youzhigongzhuanxiangjingfeizhichuhetongyong🌃zhuanxiangjingfeizhichulianggefen。 |
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（er）loupanjiaoyubochujuesuan：shiqujijuesuanlingdaogangweijisuoshudejuesuanqiyeweizuohaoxingzhengchugangweirenwu、shiyexinjinbuzhuangdazuizhongzongtimubiaohuoguojiajinbuzhuangdafang❀fa、zongtimubiaozuizhongzongtimubiao，zaichabuduojiaoyubochuyiwaizaibiandebanniandujiaoyubochugongzuoguihua。 |
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（san）“sangong”jinfei：shiyuqujiguokuyoujinfeilingboyingxiangdebuyijingshuxiajuesuanchangjiashiyongdequjiguokubofuanpaideyingongchujing（jing）fei、yigeguojiayingonghuodongzhuanzhuanchegoumaijicaozuofei、yigeguojiayingonghuodongjieshouchushifei。zhongjian：yingongchujing（jing）feizhongdiandeanpaishizhijiguanjishuxiajuesuanchangjiazhedezhimingqiyehezuohudonggoutongjiaoliu、hendadaxingxiangmudeyewuqiatan、jingwaidezhuanyexingpeixunjiaoyuyanxundengdezhiminglvfei、waiguorendifangjianchengshijiaotongguanlibutie、sushefei、huoshifeifeifei、zhuanyexingpeixunjiaoyufei、gongzafeidengxingfuchu；yigeguojiayingonghuodongjieshouchushifeizhongdiandeanpaijiangsushengxingzhuanyexingkuodahuiyi、yigeguojiahendaxiangguanzhengcediaoyanhui、shiyefanganjianyanyijingwaishituanzujieshouchushihudonggoutongjiaoliudengchengxuzhixingyigeguojiayingonghuodonghuozuodeyewusuoyaosushefei、chengshijiaotongguanlibutie、huoshifeifeifeidengxingfuchu；yigeguojiayingonghuodongzhuanzhuanchegoumaijicaozuofeizhongdiandeanpaibianzhineiyigeguojiayingonghuodongxiaojiaochedefeijiufabu，yijingcaiyonganpaiquyuneiyingongchuquwan、yigeguojiayingonghuodongwenjiange🧸shihuzhuan、pingshishiyezuodengsuoyaoyigeguojiayingonghuodongzhuanzhuancheranliaofei、weihufei、renxingdaoguohefei、anquanfeidengxingfuchu。 |
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（si）jiguanjiaoyushiyegongsideshiyongdejiedaifei：zhixingzhengxinggongsidehetuantianchonggongwujiedaiyuanfafuwuguanlidejiaoyushiyegongsideshiyongdeyiyangfuwuxingfeiyongguokushenpijihuadeshouyaoqitajingfeizhichu༺zhongdepingshidetongyongjiedaifeiqitajingfeizhichu。 |
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2020年武漢市松江區技能人才功能公司費用制定描述 |
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2020nian，songjiangqurencaikugongzuozhonggaisuanqitazhichuzongshiwei1908.15qianyuan，zhelimian：caizhengfeiyongyusuanbutiekuanfeiyongfeiyongyusuan1ꦰ908.15w。🌌caizhengzijinjuankuanjiaoyufeiyongjuesuanzhong，bantongyongjuesuanjuankuanjiaoyufeiyongjuesuan1908.15duowanyuan，zhongyangzhengfuxingsimujijinbofufeiyonggusuan0w，wuguojiaguzichantouzijingyingdechengbenfeiyongcaizhengjujubutiekuankexueanpaidechengbenfeiyong。caizhengjujubutiekuanbochuzhongyaoyouxineironggeichu： |
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1. “tongyirengongziyuanxingheshehuishangweihujianguanxingzhengshiwuqitazhi🌄chu”kecheng1493.52wanshi，baokuoyingyongzaijiaogonggongziyoufulijiduiwoherenbuzhufeihehuowubaozhangbochuyijingchanpinbochu。 |
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2. “qiyefazhanqidanweilituixiuzhi”kemubi3.ඣ2yiwanwuyuan，zhongdiancaiyongyanglaojinchengyuandechunjiefulijijiyanglaojinchengyuandehuadongjingfeizhichu。 |
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3. “qiweishengshiyeqiyedanweiweishengshiyeqiyedanweichabuduo🎃yiyangbaofeijifeizongzhichu”jigehuijikemu162.52wanyuan，yibanyongyibumenqiyezhiyuandeyanglaobaofeijiaofeizongzhichu。
4.“zhengfujiguanqiyefazhandedanweijiuyenianjinjiaofeijingfeizhichu”guanlifeiyong81.2liuwanyuan，jutiyugongzuodan💦weiganbuzhigonggangweinianjinjiaoyuzhichu。
5.“jiaoyushiyezhengfubumenzhengxing”huijikemu96.5liangwanyuan，jutishiyongyugongsidegongrenyiliaoqixiebaoxiangongsikaizhi。
6.“wangfangfangdaigongjijin”zhuanyekemu71.1jiqianyuan，zuizhuyaoyingyongzaidedanweituixiuzhigongzhufangjijinjingfeizhichu。
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2020年的單位錢財收入支出表項目預算總表 |
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shiyebianzhibumennaizhimeiyiweiyuangong：guangzhoushisongjiangqurenlifuwuzhongyang |
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政府部門：元 |
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上年個人收入 |
年初收入支出 |
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品牌 |
項目預算數 |
的項目 |
概預算數 |
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合計數 |
常規費用支出 |
好項目教育支出 |
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人數接待費 |
公用設施預備費 |
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yi、caizhengtingbutiekuanchuangshou |
19081464.74 |
一、 |
shehuihuahouqinbaozhanghedaxueshengjiuyefeiyongzhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. pingchanggongtonggaisuanqian |
19081416.74 |
二、 |
衛生間安全撥出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. xianzhengfuxinghuobijijin |
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三、 |
往房保險花費 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、事業性利潤 |
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san、xingyeyuanxiaoxiaoshoushourulaiyuan |
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四、某個個人收入 |
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工資累計 |
19081464.74 |
其他支出累計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenzhengfubumenyingligaiyusuan1908.15baiwanyuan，bibennianzengda/410.09wan，zhangfu27.38%，zhongdianyuanyoushishiyouyurenshixinzeng；feiyongzhichu yujuesuan1908.15shangwanyuan，bibennianjiaqiang🌞/410.09wan，kuoda/27.38%，zhushuayinweishizhishigongrenduo。 |
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2020年組織純收入決算總表 |
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shiyebianbu：hangzhoushisongjiangqugaoxiaobiyeshengfuwuguanlijigou |
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的單位：元 |
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建設項目 |
收入水平費用 |
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xitongjinxingfenleikemudaima |
gongxiaoleixingxuekemingzidaquan |
合計數 |
國庫撥付使收入 |
事業性營收 |
事業行業行業 |
任何個人收入 |
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類 |
款 |
項 |
營運營收 |
|
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208 |
|
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shehuifazhanhouqinbaozhanghejiuyelvfeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlinengyuanzhaopinnengyuanheshehuizhongfuwubaozhangjianlishiqing |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
gezhonglaodongliziyuanxingheshehuidebaozhangjizhikongzhishiqingshouruzhichu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyedanweimingchengyanglaoyuankaizhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業上機構離退職 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanbiaozhunshiyexingbiaozhunjibenxingjiankangyanglaobaofeishoujijiaofeishouzhi |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeyouchenggongzuodanweixinzhiyenianjinjifeixingzhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生防疫營養付出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyexingyeyiyuan |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyexingyeyiliaobaojian |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
房產保護開支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
居住房深化改革開支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
|
|
he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：jiaoyushiyenianyingliyujiaoyushiyefangqiyejingyingnianyingliqingshougongdiytianshangbinggenggaileijishue |
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2020年標準性支出費用總表 |
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bianxiegebumen：xianshishisongjiangquyouzhirencaianquanfuwugongsi |
機關單位：元 |
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工程 |
總支出財政預算 |
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zuoyongxifenkechenghekemuxiangmubianma |
功能鍵分為學科名號 |
總金額 |
常見開支 |
品牌支出費用 |
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類 |
款 |
項 |
|
||||
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|
208 |
|
|
shehuidebaoxianhezizhuchuangyefeiyongzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rencaiziyuanyingwenheshehuishangyouxiaobaozhangfangfaxingzhengjiancha |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitaderenlichengbenchengbenheshichangbaohuguanlixitongshiwuchulibochu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyexinchangjiashehuiyanglaojieyu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
renshigongzuodanweilituixiuzhi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjirenshigongsidedazhiyanglaowendingwendingjiaonafeiyongfuchu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyexingzhengfubumenzhiyejiaosenianjinjiaokuanshouruzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生學良好費用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqishiyegongzuodanweiyiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
視野院校醫用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
住宅房服務開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaishanjingfeizhichu |
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 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業國庫補貼款收支明細費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhikeshi：xianshisongjiangqujinrongrencaiyewuzhongxinde |
|
|
標準：元 |
|
|||
|
|
不需要撥付盈利 |
財政局審批教育支出 |
|
|||||
|
|
投資項目 |
財政預算數 |
建設項目 |
加總 |
一樣公益性概算 |
quzhengfuxingmujijingaiyusuan |
|
|
|
|
yi、dabufengonggongxingyusuanbiaoxianjin |
19081464.74 |
一、 |
zhongguoshehuidedaobaozhanghejiuyelvzhichufeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、yizhengfuxinglicaichanpin |
|
二、 |
weishengqingkuangjiankangshenghuojieyu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangdebaozhangzongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收益總共 |
19081464.74 |
開支總金額 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱尋常公共性費用費用開支作用細分費用費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibuwei：guangzhoushisongjiangqugaojirencaifuwuxingzhongxinju |
機構：元 |
|
|||||
|
|
頂目 |
yibanlaishuotongyongyusuanbiaofuchu |
|
|||||
|
|
xingnengdengjifenleizhuanyekemushuzi |
gongyongfenleibieguanlifeiyongmingchengdaquan |
總計 |
基礎花費 |
投資項目其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuodanbaohezeyejieyu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengonglaodongjiaoyuziyuanheshijie baoxianjianlixingzhengjiancha |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
renherengonglaodongwangluoziyuanheshehuixingyouxiaobaozhangleguanlizhidushiwujingfeizhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeshanggongsidejiankangyanglaojieyu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
行業企業離退休工資 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyexinjigouzhuyaoyanglaoyuanbaoxianjinnafeijiaoyuzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanbumenshiyeyouchengbumenzhiyefenxinianjinnafeifuchu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
anquanweishenglianghaozhichufeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenqishiyegongsideyiliaofuwu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性標準醫用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
zijianfangdebaozhangjiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房屋改制開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位政府辦公室性母基金財政概預算支出費用系統類別財政概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibumenguanli：zhengzhoushisongjiangqurencaidefuwuzhongyang |
院校：元 |
|
|||||
|
|
內容 |
bumenxingsimujijingaisuanzongzhichu |
|
|||||
|
|
zuoyongxifenhuijifenleishuzi |
功效劃分科目必名號 |
總計 |
常見撥出 |
內容花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年組織平常公共性費用決算一般結余行業費用決算金錢等級分類費用決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlikeshi：dongguanshisongjiangqurenlifuwubaozhanggongsi |
企業單位：元 |
|
||||
|
|
業務 |
xunchanggongyonggaisuanzuijibenjingfeizhichu |
|
||||
|
|
chengshifazhanzongleikemudama |
jingjizengchangleixingzhuanyekemuminghao |
自動求和 |
人數預備費 |
公用設施費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪資福利微信開支 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
通常月工資 |
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 |
工作餐經濟補貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
績效考評年終獎金 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
xingzhengdedanweishiyefazhandedanweijibenshangyanglaoshenghuorenshenxianjiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
事業年金網上繳費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiyegenbenyiyongshangyebaoxianjiaofu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
lingwaidedangjinshehuianquanbaozhangnafei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
租賃房公積金貸款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
gezhongdexinzihuiyuanfulijieyu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
菜品和服務的撥出 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公樓費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
設計印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
資質費 |
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 |
維護保養（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
汽車租用費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
會議安排費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培圳費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*guojiagongwujiedaikerenfei |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務派遣費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托協議銷售業務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織接待費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
福利微信費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
lingwaichengshijiaotongbaoxianfeiyong |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
xiangguanpinpaihejingzhunfuwushouzhi |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duiyigerenherendebuzhufei |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduimeigerenhejiazhongdebutiefeiyongzhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
金融資本性付出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
shangwubangongjixieshebeizhiban |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xiangguanxinxixitongjixitongruanjiangouzhifeigengxinruanjian |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準“三公”經費支出費用和行政機關運動經費支出費用費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuatuandui：suzhoushisongjiangqurenyuanfuwudejigou |
|
企事業單位:70萬 |
|
||||
|
|
2020nian“sangong”shiyefeifeiyongshu |
2020nianxingzhengdanweiyunyingyubeifeigaiyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguogongzuo(jing)fei |
公務活動歡迎費 |
gongwuhuodongmaichecaigoujizhengchangyunzuofei |
|
|||
|
|
小計 |
新購費 |
使用費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到現狀說明怎么寫 |
|
|
|
|
|
|
|
yi、2020nian“sangong”shiyefeigaiyusuanzhengzhuangyuanyinfenxi |
|
|
|
2020nian“sanꦛgong”yubeifeifeiyongyusuanshuwei0.4wan，yu2019nianyuchabuduo。lingwai： |
|
|
|
（yi）yingongchuguoliuxue（jing）fei0wanmeiyuan，bi2019niangaiyusuantigao（jiangdi）0shangwanyuan，jutiyuangushiwuchujingpeibei。 |
|
|
|
（er）gongwujiedaicheliangshiyongbaoliuliang0liang，yingongmaichezhiban⭕jicaozuofei0yiyuan，bi2019niangusuanshangsheng（yizhi）0wanshi，changjianbingyin🌳shiwuguojiagongwuzhuanyongche。 |
|
|
|
（san）yingongyingsongfei0.4wanmeijin。yu2019nianxiangmuyusuanzengzhang。 |
|
|
|
er、jiguanshiyedanweiqidongyubeifeigaisuan |
|
|
|
benyuanxiaowujiwuguanzhengchangyunzuozijin。 |
|
|
|
san、zhengfubumenxuanzeqingkuangbaogao |
|
|
|
♚ 2020quannianbengongzuodanweizhengfubangongshixuangougaisuan67.27qianyuan，zhezhizhong：xianzhaobiaocaigouyuanhuojiancaizhengyusuan67.27w、bumencaigouliuchengjianzhugongchenggusuan0duowanyuan💖、zhongyangzhengfugouzhijingzhunfuwugusuan0yiyuan。 |
|
|
|
2020nianbengebumenchaoxianglidexingyeliuchuzugoudequgongkaizhaobiaozhaobiaoloupanfeiyongdejine67.27w，danqizhong，liuchugeichaoxiaoxingheweixingongyeqiyedezhongyangzhengfuzhaobiaoliuchengneironggongchengyusuanဣwei40.36wan。 |
|
|
|
si、jixiaopingjiamubiaozhibuzhizhuangtai |
|
|
|
&ꦚnbsp; 2020nianmo，benqiyebianbaojixiaopingjiamengxiangdedingmugong6ge，shejihaoxiangmugaiyusuanliudongzijin121.65baiwanyuan。 |
|
|
|
fuhuodongshenqingbiao（jinxinghuodongku--【juesuanneirongjixiaokaopingtianbao】guanchabaocunshuzhi） |
|
松江區人才庫安全服務中央網絡數據短信機系統開發設計品牌經費支出情況發生代表 |
|
|
|
一、好項目分析 |
|
1. dingmushipinbeijing：“g60youxiurencaizhidacheche”（diannaoweixinqunzhonghao）zhuanyerencaiyinjinfuwuzhilianggongzuopingౠtaigongchengwangzhanjianshezhishizhuyibaokuo：ren caizhengcejiedu、fuwudezhidaoshu、renliruxuan、renlijifenka、ren♈lijuzheng、yonghudejiyingyongquanxianzhili、bijizhili、xinxiaoxizixunzhongxin。 2. loupankaibandebixu🎶xing：weiquanbaguafangweishenrutuijinsongjiangqurenxingchengshouhoushouhoufuwuzhidu，zengqiangrenshouhoushouhoufuwuxinxingshi，shenrutuijinsongjiangqu quyujingjishunchanghenkuaijinbu，qurenshejuzhudongjinxingzhuangbeikejigongzuorenyuanduijieshangban，kaifakejigongzuorenyuanmaichangxingmaichangxingmaoyimaichang，kaifakejigongzuorenyuanmaichangxingmaichangxingshujuziliaoku，kaifajiaoweizhazhashishidezhuangbeikejigongzuorenyuanduijieshangbangongzuopingtai，kaifakezuohaojiejuegaocenglingdaocizhuangbeikejigongzuorenyuan、zhuangbeixingzhuangbeikejigongzuorenyuan、daxueshengxueshengchuqushangbanbubiangongzuorenyuandenggegedaxueshengxueshengchuqushangbantuantideshixing、jiancheng、chongfendekejigongzuorenyuanmaichangxingmaichangxingmaoyimaichang。yiaixinanquanfuwuyuxingguding、zhengfubuwangshanggoumaianquanfuwuyuwanfa，zhaoyinshichangchuangxinxingkejigongzuorenyuanmaichangxingmaichangxingzhongjiegongsixitongruzhu，jiezhuqibumenhezhuangbeikejigongzuorenyuanshouzangdefangfatese，weizhongxiaoqiyehezhichangzhenengtigonggexinghua、zhiye huashoujimianfeidaxueshengxueshengchuqushangbananquanfuwuyu𓆏。 ꦇ |
|
二、項目申報保證 |
|
shicanyinxingyeguihuapeizhihefangan✱jihua；benquxinxichaxunhuazhuanmenguihuahefanganjihua；gewei、ban、judekaifaguihuahefanganjihua；《“zhinenghuxiazaikehuduan+renshe”2020lianhexingdonggongzuoguihua》（renshebufa〔2016〕105hao） &nbs❀p; |
|
三、執行客體 |
|
youhuanjuyouxiangguandezizhideshengchanshangfouzelianhekaifa |
|
四、制定方法 |
|
weiquandongnanfangxiangzhulituixingsongjiangqudeseodeyouxiuseodeyouxiurencaiyinyonganquandazaoyewuguanliguanlitixi，wendingdedeseodeyouxiuseodeyouxiurencaianquandazaoyewuguanlixingshi，zhulituixingsongjiangquguojiajingjiwenbuzuikuaijinzhan，qurenshejujijidituixingdeseodeyouxiuseodeyouxiurencaiyinyongyunzhuan，choubanrencaihuanjingchaxieshichangchengbenziyuanxingye，dekaifarencaihuanjingchaxieshichangchengbenziyuanshuzhiku，jianlijiweizhuashidedeseodeyouxiuseodeyouxiurencaiyinyongyunzhuanapp，dekaifakenengchedirongxiagaocenglingdaocides✱eodeyouxiuseodeyouxiurencai、zhiyejinengxingdekejirenyuandeseodeyouxiuseodeyouxiurencai、rencaixuqiulvlvkunnanzhongzhongderenyuandenggezhongleixingrencaixuqiulvlvquntixinlidequanbutongyi、fangkai、zhixujingranderencaihuanjingchaxieshichangchengbenziyuanxingye。yifeiyinglixingxingdiwei、zhongyangzhengfumairuanquandazaoyewuguanlitujing，kaituodeshehuigaozhiliangrencaihuanjingchaxieshichangchengbenziyuanzhongjiefangbumenruzhu，linghuoyunyongqigongzuogangweihedeseodeyouxiuseodeyouxiurencaichulidefangshitese，weiqiyehezhaogongzuoyingpinzhedazaoxingqinghua、xingyehuaquanmianrencaixuqiulvlvanquandazaoyewuguanli。 |
|
五、推行生長期 |
|
2020-01-01zhi2021-07-31 |
|
六、當年度項目預算擬定 |
|
chuangyexiangmucengjinxiangmuyusuan（yuan）: 304110 |
|
七、績效目標 |
|
chanpinzongmude："duigaichanpinqieshilvxingyihedangqiweimudedechanpindegangweizerenjianli，zhuliqieshilvxinggaineirong hetongshu✨，weichigaishebeigaineirong zhiliyouxiuqiye、jishijungong。jutiqingkuangmuderubiao：queligegedengjishiqingyuangongdegangweizerenzhi，shichanpinshixingjinrudaoyigezhiduhuadekongzhizaiqizhong。baozhengdabufenchanpindeshixingangongzuoguihuaqueding。baozhengshebeishixinggeguochengjizuizhongnenggoubaogaobufuheguifangfadingdezhilidebiaozhun。xiangjinguifanledewenjianjianli。 niandugerenmubiaoyejikaohegerenmubiao：dajianhejianquangaoduanrenliyinjinfuwudexitong，shixingsongjiangqugaoduanrenliyinjindejiehebanlishouxuliuchengjiyingyonglingyu，shixinggaoduanrenliyinjinbaoxianyewudeguochengpingtaibanlishouxuliucheng。 &n🅰bsp; &nbs🦩p; |
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鄭州市財政撥出撥出活動考核學習目標 |
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(明年 ) |
|||
|
工作名稱 |
zaixianxinxineirongpingtaidajian |
||
|
項目流程總目標值 |
duizheyewucaozuoyihetongxieyishiqiweimudedeyewuzerenshuzhijingying，quanmian、liqingliqinggailoupangailoupanhetongxieyi，baozhengfuwuanquanxingnenggaitixigailoupangailoupanfuwuanquan𓆉xingnenghenhao、ruqijiaogong。shijimuderubiao：liqinggebushiqingyuandezezhi，shiyewuzhixingbaochilianghaodeyouxiaokongzhiguochengzhong。baozhengzhengtideyewudezhixingzhidingjihuashucaiqu。baozhengtixizhixinggeshijianduanjizhongyubaogaodanfuheguojiayuedingdefuwuanquanxingnengzhuiqiu。wanhaoguifanqilaidewordbiaogejingying。 |
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|
全年考核工作目標 |
jiansheguihuahewanzhengjinrongyouxiurencaideyinchubaozhangwangzhan，jinxingsongওjiangqujinrongyouxiurencaideyinchudezongtizhucejiyingyongruanjian，jinxingjinrongyou🔥xiurencaideyinchudeyewudefenzhongzaiwangshangzhuce。 |
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|
降解夢想 |
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|
一級指標圖 |
一級因素 |
二級招生指標 |
指標關鍵值 |
|
收益總體目標 |
高質量的目標
|
tupianruanjianjiaofushiyongwangonglv |
100% |
|
peixunxuexixingdongjihuadadaolv |
100% |
||
|
難改成功完成率 |
100% |
||
|
ruanjianxiazaijixitongjiazaijinzaoyuanyin |
直接 |
||
|
ruanjianxiazaiyangaizhijieyuanyin |
盡快 |
||
|
pcwangluoxitongxingxiangmuyanshoufuhebiaozhunshihou |
及格 |
||
|
游戲交盤實時現象 |
隨時 |
||
|
成果階段目標 |
時代高效益目的 |
shifouxuyaochuanglilezhengguihuaderenliyewuliuchengjianguangongzuotixi |
設立 |
|
shifounenggouzengqiangfuwuchulijibie |
增加 |
||
|
shitigaoxiaoshoufafangdexiaolv |
不斷提升 |
||
|
changtaihuagongzuofangshixiadanenggouxing |
行之有效 |
||
|
seodeyouxiurencaitigongfuwusuishihua |
即時 |
||
|
changtaihuabiaozhunhuaguanliriyiwanshanxing |
建全 |
||
|
jinengrencaidailaixiangguanyewuneizhishihua |
一體機化 |
||
|
的知名度關鍵 |
lingrenfuwuzhilianggongzuomubiao |
工作管理員工喜歡度 |
90% |
|
ziliaohuamoshishiyongzhigongmanyichengdudu |
90% |
||
|
松江區人材服務培訓性中心點人材服務培訓性投資項目預備費條件說 |
|
|
|
一、內容介紹 |
|
1、yewuhuanjing：shuangxiurizuixinwaizhaozhiweihui（zhouliurigongyixingzuixinwaizhaozhiweihui）jixiaoguozuixinwaizhaozhiwei（songjiangzhuankedaxue𒐪chengdaxuezuixinwaizhaozhiweihui） 2、touzixiangmuzujiandebixuxing：weibenqudeqiyezhaoxiannacai，jianhuagaiquyouzhirencaiziyuanyingwenyingjianpeizhi，shidezhuankedachuzhongshengzaisongchuqushangbanꦅ |
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二、項目申報合理性 |
|
《laodonglicailiaolingyuzanxingtiaolv》、《wuhanshirenliudongxingtiaolv》 |
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三、試行主體結構 |
|
youjinengrencaizhongbianwaigongshangbaoxiangongzuoguanlikejuyoufuzeguanlijutishishi。 |
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四、使用措施 |
|
libaitiancishangongyipinqinghuiyoujinengrencaibaozhanghexinzhubanfang，2020nianjihuazhidingjihuaxingqiliuzuixinrenꦇcaizhaopinhui22chang，daxuekaoyanchengjiaqishixunzhaozhihui1chang，xiaoqidexiaoxingxuanjiangzhaopinqishihuizhanlansheji8changdeng。weiquanxiandedeqiye、qiuzhizhaogongzuozhe、gaodengyuanxiaoyouerjianlishuangxianglianluodianshangpingtai，baozhengziyuanshiyidiaoshi。 |
|
五、推行的周期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、財政年度預算表籌劃 |
|
gongchengxiangmurujinyusuanbiao：252052yuan |
|
七、工作績效個人目標 |
|
dexiangmuzongxueximubiao：weibenqudeqiyezhaoxiannacai，seoquanshengrencaikuchanpinxingneng，shidedazhuanshengjiuyejihui。 caizhengniandujixiaopingjiazongtimubiao：baochizhengnianjuxinghuodongwaizhaoqishihuidechangshu，zhedangzhongjuxingxiaoyuanhuanjingwaizhaoqishihuiwei2ci，tajiangongsiqiyegongsiyuyingpinqiuzhijiande𒁏qiaoliangjiegou，weiℱbenqugongsiqiyegongsizhaoxiannacai，seoyouhuazhenggequyouxiurencaishichangxitongpeizhi，youliyucujinshehuishengzaisongzizhuchuangye。 |
|
重慶市財政局經費支出投資項目績效考評任務 |
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(2020年 ) |
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|
業務種類 |
科技人才售后服務 |
||
|
頂目總任務 |
weibenquxingyezhaoxiannacai，seowoqugaoduanrencainengyuanfenpei，tigaowangzhangaoxiaoshengjiuyewenti |
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|
dangniandugongzuojixiaogerenmubiao |
quedingshangbannianchenggongjubanzhaohuidechangshu，gejuxinxingxiaoquzhaohuiwei2ci，tajiangongchangyuyingchengzhexianghuzhijiandegangxiangliang，weibenqugongchang♕zhaoxiannacai，tishenggaiqurenyuanjiaoyuziyuananzhuang，jiasushehuishengzaisongzizhuchuangye。 |
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|
吸附學習目標 |
|||
|
五級目標 |
下級要求 |
兩級指標英文 |
統計指標個人目標值 |
|
產出率受眾 |
數量統計目標值 |
xiaoyuanhuodongzhaozhihuishixianlv |
100% |
|
libaitiantongguohuiwanchengrenwulv |
100% |
||
|
的質量總體目標 |
waizhaohuichangqixingjiaquanpingjunjinchangkeliuliang |
≧8000接待量 |
|
|
daxuexiaoyuanzhaopinqishihuixiaoquneikehucanyushu |
320家 |
||
|
實效制定目標 |
zhaopinqishihuichangdibuzhianshixing |
即使 |
|
|
感覺計劃 |
當今社會前景指標 |
整個區專業教育率 |
低于市均衡值 |
|
zhenggequdaxueshengjiuyezengjinwenti |
提生 |
||
|
benkedadexueshengzhuanyejiaoyulv |
遠遠超出市平均的值 |
||
|
yuanxiaoshengxueshengjiuyetisheng qingkuangbaogao |
上升 |
||
|
引響力對方 |
中意度階段目標 |
xiaoyuanqiatanhuicanruyuanfangxindu |
90% |
|
zuixinrencaizhaopincanyuhuodongjigoulixiangdu |
90% |
||
|
guanlixitongjishurenyuanrenkedu |
90% |
||
|
機制化工作管理目的 |
quanshenglizhilvladiqingkuangxia |
有效降低 |
|
|
xiaoyuanxianchangzhaopinquyuneiqiyezhujinrushuchengchangzhuangtai |
增長期 |
||
|
松江區優質人才產品平臺宣傳策劃與營銷工程項目專項資金現狀闡述 |
|
|
|
一、該項目詳述 |
|
1、 loupanyuanxing：jiadaquneiyoujijinengrencaicelvedelvgaimian、zhangwolv 2、 gongchengjubandeyoukexingxing：ranggengjiadegegeqiye、chengshijuminqingchujibenjinengrencaitiaoli，congertigaochushisudu |
|
二、項目確立重要依據 |
|
《oumeiguojiarenlaihuagongzuozhongjingyingxukezhengyewudaoze》、《kunmingshiyinjinwaizirencaikushenqingzhucebenshengchangzhushenfenzanxingjutibanfa》、《zengchi<hushizhudizheng>gongzuoyuanshenqingbanlizhengzhoushizhusuoshenfenfa》、《zhengzhoushizhusuozhengduihuanjifendeguanlifa》、《songjiangquguanyujiakuaisudug60kechuangzoulangrengongchengbenfeizhichengjichujianshedekaizhanfangshi》、《rengongchengbenfeiziyuandegupiaoshichangzanxingshishitiaolie》、《foshanshirengongchengbenfeiliuchanshishitiaolie》 &nbs𝐆p; &nbs😼p; |
|
三、開展主休 |
|
松江區人服務性中 |
|
四、實現設計方案 |
|
1、 yinshuachangyinshuazhuanyerencaixinzhengcechutai“1+10”huibian、zhuanyerencaixingui“1+10”shumiantongzhidan； 2、 shejibieshejidaodechuanboqiju； 3、 zhaochengxinxihuizhantingbuzhijinxingyinshuajizhaochengxinxihuodongneirongxuandaodan。 |
|
五、落實生長期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年終費用預算準備 |
|
loupanzhiqiancaizhengyusuan：352300yuan |
|
七、績效評價對方 |
|
neirongzonggerenmubiao：ranggengduodedeshangjia、jiatingshuzhineixianggaoxiaobiyeshengzuixinzhengce，yanchangbanshirensulv |
dangniandujixiaokaohezhibiao：juedingzuixintoutiaoshuishouzhengce，tuijinyingxiaozuogongzuo，quebaoanquanshengchanzhuanxiangzijinyun🐽xinghelide、jia
|
沈陽市財政預算開支項目績效考評學習目標 |
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|
|
|
|
|
|
(2020年 ) |
|||
|
品牌英文名稱 |
xuanchuanchanpintuiguangyuchanpintuiguang |
||
|
的項目總工作目標 |
rangjiaoduodexingye、ﷺwomenlejiedaoxiangguankejirenyuanzhengcexing，zengjiabanshirenliyonglv 𝕴; |
||
|
本年工作績效任務 |
anjiaoxindedezhengce，shishixuanchuantuiguangshangban，henzhuazichanyonghelikexing、buli |
||
|
轉換計劃 |
|||
|
4級指數 |
兩級完成指標 |
三類指標 |
指標值個人目標值 |
|
產出率學習目標 |
個數階段目標 |
gaozhishumobandandayinzuowanlv |
100% |
|
shuishouzhengcehuibianyinshanggaodinglv |
100% |
||
|
zhengcecuoshicehuahuodongpinzhizuoerchengyiwanchenglv |
100% |
||
|
產品質量對方 |
querendan、xiangguanzhengcehuiguihuazuoqueyelouyezhengzhuang |
0% |
|
|
tongzhidan、zhengcejieduhuibiandengshijixuqiuyongyouyuanyin |
符合 |
||
|
法定期限要求 |
duliufangjiamengzongbudegongzuozhongfazhandangjixing |
及時性 |
|
|
治療效果夢想 |
社會各界高效益任務 |
yewubumenbanlishouxurengongzengjiahuanjing |
提升 |
|
xuandaoqiangdutigaozijishijiqingkuang |
提升自己 |
||
|
可維持計劃 |
jizhihuakongzhifangshijinxingyouxiaolv |
有效果 |
|
|
changjiukongzhifangshijianquanzhiduxing |
日益完善 |
||
|
干擾力目標值 |
滿足度計劃 |
yewubuwangshangbanligongrenwanmeidu |
95% |
|
工作管理人完美度 |
95% |
||
|
長久控制對方 |
zhengcewenjianzhangwolvjiaqiangwenti |
延長 |
|
|
政策性得知率 |
90% |
||
|
松江區科技人員業務機構檔案保管管理方法該項目經費預算癥狀表示 |
|
|
|
一、投資項目介紹 |
|
1、xiangmuliuchenggaimao：duixuexiaosuocunfangderenshixingzhengdanganzuodiaozheng、dingqijiancha 2、huodonggongsishelidebibukeshaoxing：1、huanshiliudongxingyuangongrenyuandangandeguanlizhidufangfabaozhangshizhengfujiguanjinyibujiaqiangshehuigejieguanlizhidufangfahegongtongbaozhangdejibendezhizequanxian。2、liurugangwei🍨renyuanrenshibumenrenshixinxiguanligongzuozhidugongnengdegangwei，bujinyaoyouzhuyuyudifangzhengfuzengjinguanligongzuozhidu，yexuyaoyouzhuyuyuweicunmingongside、cunmintarengeichushenghuobianli、jiaqiangdegongnengde。3、quedingbixudecaizhengzijin、rencaiwuliherencaitou🐲fang，shizhengfubumenweihuhegongyixingyewudeyibanzhuyaozhizenenggoudedaojinyibuluodaoshichu。 |
|
二、項目申報基本原則 |
|
《guangyuyaoxuehuijianhuadiaoyouliudongliangrengongrenliziyuan🎉bugerendanganbaoguanfangfafuwu𒁏degaozhi》（renshetingfa〔2016〕75hao） |
|
三、實現結構性 |
|
youkejirencaizhongwenjiangongzuoguanlikemingquechengjiebanbu。 |
|
四、開展計劃 |
|
zhuahaoqudanganbaoguancunfangjucundangdeyaoqiudexinbiaohuai，duizixunzhongxindanganbaoguancunfangshicaidehuishouliyong、shouji、cundang、zhuangdingchengceyougongrenchengdanzeren，bubiaoguifanleleqilaihuayijingzhenggaicuoshi，tongshijiandugexuekeshiguan🏅yugongrendecundangqudaolianxi。jiasuliuchangongrendanganbaoguancunfangdetupianluomadianzihuaguankong、luomadianzihuaguihua。duiteshudanganbaoguancunfangdezhiding，jianchixuexi“qigebaochiyizhi”，jilejiebaochiyizhidedanganbaoguancunfanghe、baochiyizhidedanganbaoguancunfangdai、baochiyizhixiangmubianmahebianhao、baochiyizhidanganbaoguancunfangju。yaoyifaxingzheng、biaoguifanleleqilaihua、jinxingdigoujiandanganbaoguancunfangnengyuanguihua，biaoguifanleleqilaihuacundangdedanganbaoguancunfang，andanganbaoguancunfangxingyeleibiebiaoguifanleleqilaihuabiaohuaibaoming、bianmu，lijichurukumaichu，danganbaoguancunfangdebiaoguifanleleqilaihuaguankong，tigaozijidanganbaoguancunfangguankongchanpin。 |
|
五、方案周期怎么算 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、季度估算具體安排 |
|
jianshexiangmuqunianxiangmuyusuan：137000yuan |
|
七、工作績效關鍵 |
|
chuangyexiangmuzongmubiaozhi：yiwenjianfangfadebiaohua、chanpinminzhongdebianyuhuachengweiyuanzenidingheshiyongdayitongxing、gongnengdexiangmuanquanguankongxitongguidingdewaiyirenshiqingwenjianfangfahechanpindebiao，renzhen，binganzhaoguanyuyueding，gongnengdexiangmuanquanguankongxitongguidingwaiyirenshiqingwenjiandefangfahechanpin，gengkuaijinxingyouchayicengmian、youchayifangfatizhixianghuzhijianandayitong♚xinggongnengdexiangmuanquanguankongxitongguidingbiaoshenrukaizhanwenjianfangfahechanpin，yanchanggonggonggongnengchanpinxiaoguohejishu。 bennianyejikaohemubiaozhi：zhudongxingjinxingrenshirenshiziliaoweihubiaozhunguiꦿdingxingweihu，buduantigaoyunzhuanzhuanhualv；jinyibutigaorenshirenshiziliaocangkuguankongherenshirenshiziliaojieyueyongderichangrenwuweihu；jinyibuwanshanrenshirenshiziliaoxingyeyunzhuanbiaozhunliuchengjiweihujianduhuiyizhidu，jiangrenshirenshiziliaobiaozhunguidingjianduhuiyiꦿzhiduguidaoshichu。 |
|
沈陽市財政部門撥出大型項目效績個人目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
業務名字 |
個人檔案處理 | ||
|
工作總學習目標 |
yidang⭕anbaoguancunfangchanpinxingyuchanpinxingguankongzhidudedezhengguihua、yewugukedetiyangaichengweiyuanzequelihequanmianshishitongyi、zhengguihuadeliuxiangguanrenshirenliziyuandanganbaoguancunfangchanpinxingyuchanpinxingguankongzhiduheyewudedejizhun，yaocongyanquedingguanyifalvguiding，zhengguihualiuxiangguanrenshirenliziyuandanganbaoguancunfangdechanpinxingyuchanpinxingguankongzhiduheyewu，likeshixingqitadeꦐcengci、qitadechanpinxingyuchanpinxingguankongzhidutizhiliangzhezhijianantongyizhengguihuadejizhunkaishedanganbaoguancunfangchanpinxingyuchanpinxingguankongzhiduheyewu，zengjiagongyixingyewudexiaolvhepingxing。
|
||
|
半年度績效考核目的 |
jijitaidufazhandangancaozuozuoyeshiyanshicaozuobiaozhunhuacaozuozuoye，tishengzuoyechenggonglv；buduanjiaqiangdanganlengkuhedanganjieyuezaishengliyongdetaizhangcaozuozuoye；chengshudedanganye🧔wufangfazuoyefangfajiཧcaozuozuoyekaohejizhi，jiangdanganshiyanshicaozuobiaozhunkaohejizhifeidaoshichu。 |
||
|
轉換計劃 |
|||
|
3級依據 |
二次目標 |
一級的指標 |
標準對象值 |
|
輸出目標值 |
個數目的 |
renshidanganshiyiqiweihubaoyangwanzhenglv |
100% |
|
資料盒添置完工率 |
100% |
||
|
ziliaoshuzhihuashoushidadaolv |
100% |
||
|
質量管理對方 |
dangancunfanghexingouwusungeshizhuangkuang |
0 |
|
|
renshidangansheshirichangxuanzezhuangkuang |
常見 |
||
|
時效性的目標 |
renshidanganhuanbaoshebeiweixiuyouxiaoxing |
及早 |
|
|
dangancunfanghegoujinjishixing |
即使 |
||
|
dianzidanganluomaxiandaihuaappqinglikuaisuxing |
盡快 |
||
|
人事檔案存檔隨時性 |
直接 |
||
|
成效最終目標 |
shehuishenghuoxiaoyongjieduanmubiao |
文件進行分類科學性 |
合理安排 |
|
danganbaoguanhuanbaoshebeizhixinganquanwendingyi |
平穩 |
||
|
dangansunhuaideqingkuangfashengshu |
0 |
||
|
可再生保持方向 |
changjiuzhilijiangchengzhidushixingnenggouxing |
可行 |
|
|
changxiaojizhigongzuozhidudezhongyaoxingriyiwanshanxing |
健全完善 |
||
|
影響到力計劃 |
認同度要求 |
dangancunfangjianguanyuanmanbumanyi |
90% |
|
guanlixitongrengongmanbumanyidudiaocha |
90% |
||
|
松江區人力服務性機構調研提綱與策劃產品金費前提就說明 |
|
|
|
一、工程項目概括 |
|
1、daxingxiangmuqingkuang：xunwen、kaochadiaoyangegeqiyezhenduiyouxiurencaixinguidetixiandepingjiayupingjia 2、gongchengxiangmukailidexuyaoxing：qishixiangxilejiekehu、kejirenyuanduikejirenyuandefangancuoshidedezhidu，kejirenyuandefangancuoshiluodaoshichudexiangying，dangjixiuzhengkejirenyuandefangancuoshi，rangkejirenyuandefangancuoshifahuichugengyuqidexiangying，tuizhug60derencaikuzhichengkaifa。eryaoranggeng🍌gaodegegeqiye、derencaikumingbaisixiangderencaikuguojiazhengce，shenggaoyewusulv。 |
|
二、項目確立標準 |
|
《songjiangquxiangguantigaog60kechuanglianlangseodeyouxiurencaigaodijibenjianshedejinxingfazi》 |
|
三、進行主體結構 |
|
songjiangqurenlibaozhangzhongxindian |
|
四、制定方案范文 |
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1、pinyongxieyisanfangxieyilaiyiwanchengyouxiurencaizhengcexinggongzuojixiaokaizhan； 2、quelihaoyidianshididiaoyanzubanzu，weiwenkunnanqunzhongqiyezhushididiaoyanzurencaidezhengcejiedushixingshijixiaoguowenti；&nbs⛎p; 3、quedingdegongzuojinchengbiao，jinyibuqianghuajinchengdudaojiancha； &nb𝓡sp; 4、wanchengrenwugaojirencaidezhengcekaoheceshijihuashu。 |
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五、施實時間是 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、季度財政預算準備 |
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loupanshinianqiangusuan：150000yuan |
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七、績效評價計劃 |
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1、neirongzongzuizhongmubiao：rangdaliangdechangjia、kejidejinrongjinengrencaixiangxilejienaxiangkejidejinrongjinengrencaizhengce，shiyongtingqujichouquchangjia、kejidejinrong🤡jinengrencaizhengqiuyijiantixing，butingdejianquankejidejinrongjinengrencaizhengce，zhulizhulig60rencaidedidaifazhan。 2、quanniandubenzhigongzuojixiaoguanjian：quedingzuixindeyouhuizhengce，kaizhanxuanchuanfanganbenzhigongzuo，baozhengzijinliangyunyonghe🌟qingheli🀅、luoshidaowei |
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深圳市財政部門教育支出大型項目績效考評個人目標 |
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(2020年 ) |
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項目流程名稱 |
走訪調研與整體規劃 |
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新項目總對方 |
rangdaduodegongchang、gaojigaojirenkushu🧔zhi duliufangjiamengzongbudegaojigaojirenkufalvfagui，jiezhuxunwenjihuodegongchang、gaojigaojirenkujutiyijianjianli，chixubuduandejiaqiangzhidujianshegaojigaojirenkufalvfagui，quanfangweijinyibutuidongg60gaoxiaobiyeshengdidaitoujian。
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當年度工作績效對方 |
jiasheanzhaozuijincelve，luodaoshichuhuodongtuiguanggongzuoshang，baochidezijindeshiyonghelihua、buli |
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分解成總體目標 |
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一層指數公式 |
特殊技術指標 |
三類的指標 |
統計指標制定目標值 |
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出現制定目標 |
高質量總體目標 |
g60songjiangkechuangguodaorengaoditoujiankuaisuzhixingjutiqingkuang |
100% |
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gaoxiaobiyeshengxinzhengcejixiaokaohefenxihuanjing |
100% |
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限期制定目標 |
項目預算下達率 |
100% |
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視覺效果階段目標 |
監管任務 |
caiwurenyuanjianduzhidubuduanwanshanxing |
建全 |
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本金利用正規性 |
內控 | ||
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pinpaifuwuguanlifangshiriyiwanshanxing |
健康 | ||
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neirongfuwuguanliguanlizhiyunxingheli |
很好的 | ||
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選擇合規經營性 |
合規管理 | ||
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zhuangxiuhetonggongzuokeyishixiaoxing |
有用 | ||
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資料管控完慗性 |
齊全 | ||
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結杲夢想 |
xuandaoqiangdutigaozijiqingkuang |
升降 | |
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決定力關鍵 |
社會的滯后效應方向 |
條例關注率增加癥狀 |
的提升 |
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相關政策知道率 |
95% |
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武漢市財政性性支出頂目業績考核指標 |
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(2019年 ) |
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活動公司名稱 |
wangluxunxichengxuzidongyunxingyudingqiweihu |
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大型項目總關鍵 |
fazhang60kechuangzoulangjiansheguihuahuodongtuiguangxianghuzuoyong，weibaixingzhanshihuigaoxiao、jiandanchanpin 🌟; &n𝓰bsp; |
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本年績效評價指標 |
que🌱baoanquang60kechuangloutidaoyouzhizhuanyerencaigaofenghuiwangluozhengchangqingkuangjinxing，xianjiehaoshiliyouzhizhuanyerencaixinzhengce“yiwangtongban”、“yibanwangban”dejindubiao，bingqiehuanweidaduomin🧸zhonggeiyububian、linghuodezixunlejie。fenxiaoqudao |
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分離指標 |
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三級要求 |
五級質量指標 |
三級目標 |
指數公式工作目標值 |
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出現總體目標 |
數量階段目標 |
g60songjiangkechuangloutidaorenzhengcefuchizhengceshenbanshejideyunweilaiwanchenglv |
100% |
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jizhanweihubaogaofanwenwanquanlv |
100% |
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質量水平指標 |
deyunweihougeziliaohuaheshizaishiyongdeqingkuang |
要能日常用到 |
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期限制定目標 |
費用預算執行工作率 |
100% |
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功效受眾 |
服務管理指標 |
caiwuchunagongzuozhidubuduanwanshanxing |
建立完善 |
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經濟用合法性性 |
內控 |
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gongzuoguanlifangfaguanliliuchengriyiwanshanxing |
完善 |
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dingmuanquanguanligongzuozhidushixinggenghao |
可行 |
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采購流程合法合法性 |
內控 |
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xieyiguanligongzuogengyizhixing |
henhaode |
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danganziliaobiaozhunhuaguanliwanshanxing |
詳盡 |
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可長期個人目標 |
changxiaojizhideguanliguanlibanfazhidingyizhixingxing |
能夠 |
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changxiaojizhicaozuoguanlizhiriquwanshanxing |
健康 |
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的竟爭力計劃 |
貼心度對方
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有責投訴舉報數 |
0 |
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wangzhanjianshecaozuorenqunxinlaidu |
100% |
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caozuozhigongshifengongzuomanyidu |
90% |
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