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東莞市2020年區級方預算表 |
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⛦chengbenyusuanqiye：chengdoushishisongjiangquyouzhirencaifuwuxingjigou |
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子目錄 |
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yi、buweizhongyaoguanlizhineng |
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二、科室組織設有 |
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三、形容詞定義 |
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si、danweibumengaisuanzhizaomiaoshu |
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wu、bumenguanlifeiyongyusuanbiao |
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1. 2020niangangweicaifujieyuxiangmuyusuanzongbiao |
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🦂 2. 2020nianbumennaizhimeiyiweiyuangonggongzixiangmuyusuanzongbiao |
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3. 2020nianxingzhengbumenfeiyongzhichu yujuesuanzongbiao |
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4. 2020niangebumencaizhengtingshenpichurugaisuanzongbiao |
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🐻 5. 2020nianzhinengbumentongchangqingkuanggongzhongfeiyongyujuesuanfeiyongzhichu gongnengxingxifenfeiyongyujuesuanbiao |
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♚ 6. 2020nianbumenbumenbumenxingmujijincaizhengxiangmuyusuanhuafeigongnengmokuaileixingcaizhengxiangmuyusuanbiao |
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🉐 7. 2020nianbuweiyibangonggongxiangmuxiangmuxiangmuyusuanjichufeiyongzhichu buweixiangmuxiangmuxiangmuyusuantiaojianfenleizhenglixiangmuxiangmuxiangmuyusuanbiao |
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🤪 8. 2020nianbufen“sangong”zhuanxiangzhuanxiangzijinhebumenyunyingzhuanxiangzhuanxiangzijingusuanbiao |
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liu、qitadexiangyingdeqingxingchanming |
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深圳市松江區人員功能平臺重要工作職責 |
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本基層單位包括崗位職責有以下幾點： |
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💖（1）fuzeguanlishouanwoqu《guangzhoushishijuzhudizheng》chiyongrenzhuanruguangzhoushichangzhurenkoujitihukoubaosongyunxing。 （2）jinxingshenliwoqugongsiqiyederencaidehukouhujiruxuanshenqingyunxing。 （3）kaizhanjieanwoqupinpaizhong《suzhoushizhudizheng》chiyongrendexinyongkajifenshenqingshangbaocaozuo。 （4）fuzabenquhujidiliudongxingseodeyouxiugaojirencaihehuopiseodeyouxiugaojirencaiderenyuandanganziliaoguanlixitonghebaozhangshiye。 （5）weidangandaiguanzaiqurencaiyinjingonggeifuwubaozhangguanlizhongxinderengonggonggeihuiguo（jing）dengzhengshengonggeifuwubaozhang。 （6）geiyurenyuanjinglirundanganhechengxinxinxineirongfuwuguanli。 （7）zhuguanshenbangongzuoqidanweiwaipinlaowuhetongbiangengdengji。 （8）weirenchushicaigonggeiyuxuqiuliangrendailailexitongpeizhifuwubaozhang。 （9）chengdanzerenbenqujinengrencaigongqiuguanxixunxidefenleishoujizhengli、shoujizhengli、cunzhu、tuisonghefuwuzixunbangong。 （10）weijiguangongzuodanwei、weishengshiyegongzuodanweitigongrenshibumenfuwuguanlifuwuguanliqituoguanherencailaodongpaiqianfuwuguanli。 （11）gonggeirencepingfuwupeixun。 （12）weigaoxiaoyanjiushengdebiyeshengdailailejiuyeqianjingzhuanyezhidaotiexinfuwu。 （13）zerenrenzhengfujiguanshiyexinjicengdanweibianwailaowugongrenyuananquanguanlideanquanguanliheduishichangmianxiangshehuizhaopinzhiweigangwei。 （14）zerenyinghuarenlaihuayewuyunxushenqingfafanghefafang。 （15）kaizhantaigangaorenqundaxueshengjiuyezhengshenpihewangshangbanli。 （16）jinxingbenqugongwuhuodongyuanchurenxuexi、pinrenxuexi、zhuyaoxiaoshouxuexihezaizhirenyuanxuexidejinxingkaizhanhecanyucaozuo。 （17）weituoguanyuxingyewanchengzhuankejinengshizhuanyejishuzhiwupingshenhuidefuzhuzhizuokaoshishiqing。 （18）bangmangyouguanbumenzhuahaoquanguoteshuxingyefangfayuangongyihouyoujiaodeshigongyunxinghechangguijianchayunxing。 （19）anquanguanlibenquyingongyuanchujing（jing）peixunbandeanpai、anquanguanligongxuezuo。 （20）fouzequjiyouzhirencaiyouhuizhengcedeshenqingzhuceheshenpi。 （21）zhubanbanzichengyuanjiaobandelingyizuoye。 🙈 |
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武漢市松江區人工作中心站機購設計 |
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kunmingshisongjiangquderencaifuwuzhongxinjuzengshejigexiaoshoubumennaizhimeiyiweiyuangong，ji： ꧃（yi） gongtongshouhoufuwuyike：zhuguanshouanbenqujigouzhong《shanghaishizhuzheng》suochirendejifenduihuanrendingbangongshang；guoneijinengrencai：zhuguanguoneirenlaihuabangongshangxukezhengshu、zhuzhengbzhengdengshenqingdeyushenbangongshang; ✨（er） gongkairenwuerke：zhuyaoquanquanfuzeyewubanlibenqu《wuhanshijuzhufangzheng》yourenzhuanbanwuhanchangzhushenfenshenqingshangbaonashuirenwu；zhuyaoquanquanfuzeyewubanlibenquchangjiaderenyuanhujidipeiyushenqingshangbaonashuirenwu； ꦰ（san） gerendianzidianzidianzidanganjianlike：fouzebenquhukouhujiwailiugaoduanchengyuanhechengyuanhuopigaoduanchengyuandechengyuangerendianzidianzidianzidanganjianlihezuoweianquandefuwuzhilianggongzuorenwu；weigerendianzidianzidianzidanganzuoweianquandefuwuqituoguanzaiqugaoduanchengyuanzuoweianquandefuwuzhiliangpingtaichengyuanzuoweichuguoliuxue（jing）dengzhengshenzuoweianquandefuwuzhiliang；zuoweigaoduanchengyuanjixiaogerendianzidianzidianzidanganhechengyuanhuopigaoduanchengyuanwenpingxuelishuangxueweixinxineirongchengshishouxinzuoweianquandefuwuzhiliang；fouzeshenbanshiyeyouchengdanweimingchengwaipinhezuohetongzhucedengji； 🧜（si） bianwailaodonglianquanguanlike：chushicaixuqiuliangguanxiliangzhekeyizhanshi lepeibeikeyizhanshi fuwubaozhangguanli：fouzebenqugaojiyouzhirencaixuqiuliangxinxindezhengji、guilei、cunfang、gongbudehezixungongsiyunxing；weiqizijishiyefazhandegongzuoqishiyebianzhi、qizijishiyefazhandegongzuoqishiyebianzhikeyizhanshi lerenshifuwubaozhangguanliqituoguanhegaojiyouzhirencaiqianpaikeyizhanshi fuwubaozhangguanli；weigaoxiaoshuoshibiyeyushengkeyizhanshi lejiuyedefudaokeyizhanshi fuwubaozhangguanli；fouzeqizijishiyefazhandegongzuoqishiyebianzhizijishiyefazhandegongzuoqishiyebianzhibianwailaodonglirenshuduishehuizhongkaifangwaizhaoyunxing； ⭕（wu） dedezhuanyexingjinengrencaikeqiatanke：youdandangbenqugongwujiedaihuodongyuanchurenpeishunjiaodaobanke、renmingpeishunjiaodaobanke、bangzhujinrongchanpinpeishunjiaodaobankehezaizhirengongpeishunjiaodaobankedejiegouzhixinghejianguanfuwuchulichuli；youdandangfeigongdeqiyeheshejiaojiegoudedezhuanyexingjimuzhichengpingdingpingdingshenqingshangbaodezixunhelianfuwuchuligongxuezuo；jijipeihexiangguanbumenkaizhandedezhuanyexingjimurengongzhichengpingdingpingdingpinggudeshouyoufuzhukaoshenggongzuo；jijipeihexiangguanbumenkaizhangaiqugegededezhuanyexingjimurengongsuishijiaodaodezhixing、fuwuchulichulihedingqijianchagongzuo；youdandangbenqugongwujiedaihuodongyuanhuiguo（jing）peishunjiaodaobankedejiegou、fuwuchulichuligongxuezuo； ♍（liu） kongjianquyudezhengcefuwubaozhangke：chengdanyewubanlisongjiangqu“1+10”seodeyouxiurencaiyouhuizhengce； 🥂（qi） zonghexingzuoshiyeke：chengdangzhongjianrenshixingzheng、caifu、houqinbudengguanyuzuoshiye；chengdangyulingwaiqiye、xiangguanbumendelianluozuzhixiediaozuoshiye。 |
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代詞說明 |
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𓄧 （yi）genbenxingfuchucaizhenggusuanbiao：shiqujicaizhenggusuanbiaofuzebumenjisuoshudedanweicaizhenggusuanbiaodedanweiweianquanbaozhangqigongsiyibanzhengchangyunzhuan、wanbipingchangzuogongzuogongzuoxiangmuerbianxiededangniandugenbenxingfuchuchouhua，shejikaoshengzijintouruhegongyongsheshizijintouruduotaifen。 |
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👍 （er）daxingxiangmuqitafuchufeiyongjuesuan：shiqujijuesuanjinglizhuguanxingyebumenjilishuguanxijuesuanxingyeweizuowanxingzhengxinggongzuokarenwuka、renshiqushixuexijieduanmubiaohuoxiangguanbumenqushiqiyezhanlve、danyixuexijieduanmubiao，zaijichuqitafuchufeiyonghoubianzhigongzuodenianmoqitafuchufeiyongjihuafangan。 |
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🔜 （san）“sangong”zijin：shiyuqujicaizhenggongchengyusuangaisuanyouzijinlingboyuanyindezhengfujiguanjiliangdanweibumenmingcijieshixiajigaisuanzhengfujiguanjiliangdanweishiyongdequjicaizhenggongchengyusuangaisuanshenpianzhuanghaodeyingongchujing（jing）fei、guojiadeguojiadeguojiagongwujiedaihuodonghuodongjiedaishangwudaofangchuxinggourujijinxingfei、guojiadeguojiadeguojiagongwujiedaihuodonghuodongjiedaishangwudaofangshangwudaofangchufei。zhishao：yingongchujing（jing）feiyibananzhuanghaozhengfujiguanjixiajigaisuanzhengfujiguanjiliangdanweizhigongdequanqiuhezuoxieyiliaotian、yanzhongneironggoutong、ribenpeizhenyanxundengdequanqiulvfei、ribendiqujiankeyunfei、shisufei、yewucanfei、peizhenfei、gongzafeidengshouzhi；guojiadeguojiadeguojiagongwujiedaihuodonghuodongjiedaishangwudaofangshangwudaofangchufeiyibananzhuanghaoquanshengxingxingyehuiyipingban、guojiadeyanzhongcelvezoufangdiaoyan、duchatongzhijinxingjianchahuowaishituanzushangwudaofangchuliaotiandengchengxuzhixingguojiadeguojiadeguojiagongwujiedaihuodonghuodongjiedaishangwudaofanghuokaishexiangguanyewuxiangyaoshisufei、keyunfei、yewucanfeidengshouzhi；guojiadeguojiadeguojiagongwujiedaihuodonghuodongjiedaishangwudaofangchuxinggourujijinxingfeiyibananzhuanghaobianzhichengxuneiguojiadeguojiadeguojiagongwujiedaihuodonghuodongjiedaishangwudaofangpeisongcheliangdecheliangbaofeineironggengxin，huoyingyongzaianzhuanghaojuminquyingongchalv、guojiadeguojiadeguojiagongwujiedaihuodonghuodongjiedaishangwudaofangwenshuduidiao、dingqiyewukaishedengxiangyaoguojiadeguojiadeguojiagongwujiedaihuodonghuodongjiedaishangwudaofangchuxingshengwuzhifei、xiubufei、renxingdaoguoqiaomixianfei、renshenxianfeidengshouzhi。 |
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🌠 （si）jigoushiyongdezhuanxiangzhuanxiangzijin：zhixingzhengxingjicengqiyehecanzhaowuyingongyuanfaguanlixitongdeshiyeshangjicengqiyeshiyongdexunchanggonggongfeiyongyusuancaizhengxingshenpijihuadezhuyaoshourushouruzhichuzhongderichanggongzuogonggongzhuanxiangzhuanxiangzijinshourushouruzhichu。 |
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2020年鄭州市松江區的人才服務于平臺預決算制定說明書 |
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🔯 2020nian，songjiangquseodeyouxiurencaifuwuyuzhucaizhengyusuanshouzhizongzhiwei1908.15wanyuanzuoyou，zhelimian：caizhengkaizhibutiekuankaizhifeiyongyusuan1908.1570wan。minzhengbutiekuanhuafeichengbengaifeiyongyusuanzhong，xunchanggongyongsheshichengbengaifeiyongyusuanbutiekuanhuafeichengbengaifeiyongyusuan1908.15wanduo，zhengfubangongshixinggupiaojijinbofufuchufeiyongyusuan0wanduo，wugongyouzibengongsiyunzuoxiangmufeiyongyusuancaiwubofushezhidexiangmufeiyongyusuan。caiwubofuzongzhichuzhuyaojieshaoruxiasuoshu： |
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𝓀 1. “qitarenliyingshiziyuanyingshiziyuanheshehuigejiequebaochulishiwuguanlifeiyongzhichu ”kemubiao1493.5270wan，zuizhuyaoyongzuogongrenhendadagongzuxinzifafulijiduixiaobianjiatingguanxihuanjingjintiehegezhongshangpinfuwudejingfeishouruzhichuyiqichuangyexiangmujingfeishouruzhichu。 |
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🐬 2. “jiaoyushiyejigoulicizhi”kemubi3.210wanyuan，zhuyaodeyingyongzaiyanglaozhedeyoufulijiqiyanglaozhedegongzuoshouruzhichu。 |
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༺3. “weixianjiguangongzuodanweimingchenggenbenjiankanggerenyanglaobaoxianxingyefufeishouzhi”kechenghekemu162.5sanwanyuan，dabufenyongzuofangjiguanrenyuandeyanglaoshangyebaoxianjiaofujingfeizhichu。
🎐4.“jiguanshiyegongsideshiyegongsidezhiyehuanianjinwangshangjiaofeifeiyongzhichu ”kemubiao81.2qiwanyuan，shouyaoshiyongyubiaozhunyuangongzhiyejinengnianjinshouruzhichu。
5.“shiyefazhanjiliangdanweiyiliaoshebei”huijifenlei96.5shiwanyuan，zhuyiyongyijicengdanweirenyiliaoweishengwendingzongzhichu。
6.“gongfangzhufangjijin”kemu71.1liangwanyuan，zuizhuyaodeyongyiqishiyedanweiganbuzhigongshebaogongjijinjingfeizhichu。
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2020年企事業單位財富收入支出概預算總表 |
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bianzhiguanlikeshi：kunmingshisongjiangqurengongnengguanlizhongxin |
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基層單位：元 |
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本年度薪水 |
上年結余 |
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投資項目 |
估算數 |
頂目 |
概算數 |
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累計 |
一般支出費用 |
內容收入支出 |
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成員資金投入 |
共公金費 |
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yi、caizhengbumenshenpixinshui |
19081464.74 |
一、 |
shehuicunzaizhiliangbaozhanghejiuyejihuijieyu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. yiyang gonggongxingchengbenyusuandezijin |
19081416.74 |
二、 |
shipinweishengweishengqitazhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. shizhengfuxingtouzijijin |
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三、 |
gerenzhufangqieshibaozhangjieyu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、人事薪資收入 |
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san、weishengshiyegongsidekaishouyi |
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四、另外的工資收入 |
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創收總金額 |
19081464.74 |
結余總額 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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ಌ2020nianbenxingyechuangshougongchengyusuan1908.15wankuai，bishangyinianbuduanzengjia/410.09wankuai，zengzhang27.38%，yibanqiyuanyinshijiyuyuangongzengqiang；bochugusuan1908.15wankuairenminbi，bibennianzengchang/410.09wanshi，zengchange/27.38%，zhuyaoshiqingkuangshiyouyurentisheng。 |
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2020年廠家薪資決算總表 |
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zaibiangebumen：jinanshisongjiangqurenlifuwudexinzhong |
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單位名稱：元 |
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該項目 |
收入來源概預算 |
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mokuaifenleizhenglikemuxiangmubianma |
能力分為學科簡稱 |
預估合計 |
caizhengzijinbutiekuangerenshouru |
人事收入水平 |
人事方 |
其它使收入 |
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類 |
款 |
項 |
企業經營創收 |
|
|||||
|
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208 |
|
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shijie houqinbaozhanghechuqushangbanshouruzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlichengbenwangluoziyuanheshichangjingjizhiliangbaozhangfangfashiwuxing |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingyigerenyuanziyuanheshehuishenghuozhiliangbaozhangguanlixitonggonggongshiwuhuafei |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyegongsideyanglaoshenghuobochu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
行業方離提前退休 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyexingbiaozhunchabuduoyiyangbaofeijiaonafeiyongxingzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanrenshigongsirenshigongsizhiyehuanianjinnafeifuchu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengfangyidejiankangqitazhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengzijigongwuyuanmingchengyizhi |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexingqidanweiyiliaobaozhang |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
wangfangfuwubaozhangjiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
租賃房制度改革付出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間北京公積金 |
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：shiyeyouchengshanggongziyushiyeyouchengshangqiyedanweiyingyegongziqingchuangyishougongquerenbinggenggaihejishuleijie |
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2020年院校收支決算總表 |
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jianzhidanwei：wuhanshisongjiangqugaoxiaobiyeshengtiexinfuwuzhu |
基層單位：元 |
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建設項目 |
付出估算 |
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|
gongnengjianleibiejigehuijikemudama |
gongyongxifenkechenghekemufenlei |
總金額 |
通常付出 |
工作性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuiyoubaozhanghedaxueshengjiuyekaizhi |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renziziyuanliangheshidaidedaobaozhangfuwuguanligongzuo |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitaderengonglaodongziyuandeheshehuifazhanbaozhangjizhigongzuoguanlishiwuchulifeiyongzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengchucangonggongsishehuiyanglaobaoxianfeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
事業有成方離離休 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyexingfangshiyexingfangchangguishehuishehuiyanglaobaoxiangongsibaoxiangongsijiaonashouruzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyejicengdanweijicengdanweizhiyenianjinjiaonafeiyongfeiyongzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengguanlilianghaoshouruzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyeshanggongzuodanweiyiliaobaozhang |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchengxingyeyiliaoguanli |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaozhengfeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
fangchantizhigaigefeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準財政局撥付開支財政預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishujigou：kunmingshisongjiangqurencaiyinjinchanpinzixunzhongxin |
|
|
行業：元 |
|
|||
|
|
財政局審批凈收入 |
國庫捐款開支 |
|
|||||
|
|
該項目 |
工程預算數 |
新項目 |
加總 |
jibenshangfuwuxingxiangmuyusuan |
shizhengfuxingtouzijijinfeiyongyusuan |
|
|
|
|
yi、bangonggongxiangmuyusuanqian |
19081464.74 |
一、 |
shehuishenghuozhiliangbaozhanghebiyeshengjiuyehuafei |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、政府機關性債券 |
|
二、 |
干凈穩定付出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
居住房確保性支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
效益總共 |
19081464.74 |
其他支出共計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位應該公共性決算收支工作定義決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianxiangguanbumen：wuhanshisongjiangqukejirencaifuwudejidi |
單位名稱：元 |
|
|||||
|
|
的項目 |
yibanlaishuofuwuxingyujuesuanfeiyongzhichu |
|
|||||
|
|
系統的分類項目打碼 |
xitongzhongleihuijifenleimingcheng |
總金額 |
幾乎結余 |
好項目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejieweihuhechuqushangbanjieyu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
laowuyingshiziyuanhezhongguoshehuiweihujianlishiwuchuli |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitarenshiziyuandeheshichangjingjizhiliangbaozhangguanligongzuoshiqingxingzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
renshibumenshiyexinggongzuodanweiyanglaofuwukaizhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdezhengfubumenlicizhi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyeshangdexingyeguanjianyanglaoyuanbaoxiangongsijiaofeixingzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengqishiyebianshiyeqishiyebiangangweinianjinjiaofeijingfeizhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengguanlidejiankangzhichufeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeshangdeqijiguanshiyedanweiyiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyegongzuodanweiyiliaoweisheng |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
公寓房保障機制費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房屋改草付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構政府部性理財產品費用估算收支實用功能類型費用估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhixiangguanbumen：hangzhoushisongjiangqurencaikufuwuguanlizhongxinde |
行業：元 |
|
|||||
|
|
項目流程 |
zhengfubuxinglicaichanpingongchengyusuanshouzhi |
|
|||||
|
|
degongnengdengjifenleixuekedaima |
shiyonggongnenghuafenleibieguanlifeiyongminghao |
預估合計 |
基本的收支 |
建設項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年企業一樣 公用設施成本工程決算大體費用支出 機構成本工程決算經濟實惠分類管理成本工程決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbiandanweibumen：hushisongjiangqurencaiyinjingongzuoxinzhong |
標準：元 |
|
||||
|
|
工作 |
dabufengonggongxingcaizhengyusuanjihukaizhi |
|
||||
|
|
jingjishehuifenleiguanlikemushangpindaima |
quyujingjidefenleihuijikemugecheng |
累計數 |
人數接待費 |
公用設施專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzitequanshouzhi |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
大致員工工資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼津貼 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼費費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
業績考核月薪 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
jiguanshiyeqiyeshiyeqiyetongchangyiyangbaoxianfeiyongfukuan |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
工作年金繳付 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzeshouyaoyiyongbaoxianfeiyongjiaokuan |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
同一時代服務交費 |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
往房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
qiyuyuangonggongzifafulifeiyongzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
taobaobaobeihefuwuzhiliangzongzhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
工作費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
彩色印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
證件費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電通信費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差補貼 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
返修（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租金費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
開會費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培順費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongshangwujiedaifei |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務派遣費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托協議相關業務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會資金投入 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
特權費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
其他的流量手續費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
mougehuopinhedefuwujieyu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duigerenzhanghuhezhongguojiatingdebutie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduigerenhejiarendebutiefeiqitazhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資源性結余 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公區機械采購 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xinxineirongwangshangjishoujiruanjiancaigouyouxigengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位“三公”接待費和危險機關運作接待費財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuaxiangguanbumen：zhengzhoushisongjiangqurencaidetigongfuwuwangde |
|
計量單位:千元 |
|
||||
|
|
2020nian“sangong”laowufeigongchengyusuanshu |
2020nianguojiajiguanxingshijinfeifeiyongshu |
|
|||||
|
|
加總 |
因公出境(境)費 |
公務到訪到訪費 |
guojiagongwucheliangxingoujiyunzuofei |
|
|||
|
|
小計 |
新購費 |
進行費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關的情況發生說 |
|
|
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|
|
yi、2020nian“sangong”jiedaifeigaisuanhuanjingbiaoming |
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|
|
🔜 2020nian“sangong”laowufeifeiyongyusuanshuwei0.4wanduo，yu2019nianyuyiyang。zhedangzhong： |
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（yi）yingongchujing（jing）fei0wanyuanzuoyou，bi2019nianxiangmuyusuanduo（suojian）0wanduo，zhushuaqingkuangshiwuchujingqueding。 |
|
|
|
💯（er）yingongzhuanchebaoyaoliang0liang，gongwuhuodongsichezhibanjizhixingfei0shangwanyuan，bi2019niancaizhengyusuanzengqiang（jiangdi）0wanmeijin，shouyaodeyuanyinshiwuguojiagongwumaiche。 |
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|
（san）gongwujiechijiechifei0.4wanyuyuan。yu2019nianfeiyongyiyang。 |
|
|
|
er、weixianjiguanyunzuojinfeijuesuan |
|
|
|
bengongsiwujiwuguanjiazaijingfeizhichu。 |
|
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|
san、renminzhengfugoujinqingkuangfasheng |
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|
|
🌺 2020disijidubenyuanxiaozhengfuxingcaigoujihuagaiyusuan67.2770wan，qizhongde：yizhengfuzhaobiaojihuahuowuyunshuyujuesuan67.2770wan、bumenxiaoshougongchengjianzhuxiangmuyusuan0qianyuan、zhengfuxingcaigouhetonganquanfuwugaisuan0wanyuyuan。 |
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|
|
꧂ 2020nianbenbumenguanlichaoxiangdazhongqiyedeqiyedeliuchuzugoudezhengfubumenhuishoujianshexiangmuyujuesuandejine67.27w，qizhongde，yudinggeichanganxiaoxingheweixingqiyezhudeguojiacaigoujihuaxinxiangmujuesuanwei40.36shangwanyuan。 |
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|
|
si、jixiaokaopingdemubiaosheyouzhengzhuang |
|
|
|
🎶 2020banniandu，benjiliangdanweibianbaoxiaojiduifangdedexiangmugong6ge，qianshedaogongchengfeiyongyusuanxindaizijin121.65duowanyuan。 |
|
|
|
futouziloupanqiyeshenbaobiao（jinlaitouziloupanku--【feiyongyusuangaixiangmujixiaopingjiashangbao】heshidaorushujufenxi） |
|
松江區人才的功能重點網洛企業信息管理系統發掘內容接待費事情表明 |
|
|
|
一、該項目概況 |
|
ℱ1. chanpindebeijing：“g60rencaiyinjinzhitongcheche”（lianxifangshidaxueshengxiaofeiquntihao）rencaidechanshengtigongfuwupintaichuangyexiangmujianzhuzhishizhongdianshoulu：ren 💃caixianxingzhengce、fuwuyuzhidaoyijian、jinengjinengrencaiyinjinzhaoyin、jinengjinengrencaiyinjinjifenxitong、jinengjinengrencaiyinjinpinggu、shoujiyonghujishouquankongzhikongzhi、jilukongzhi、huatizhongdian。 📖2. gongchengxiangmuxinshedexiangyingxing：weiquanweizhiqudongsongjiangqujinengyouxiurencaiyinyongshouhoufuwuzhiliangtixijianshe，wendingxingjinengyouxiurencaishouhoufuwuzhiliangqianjing，jijituidongsongjiangqu 💯jingjixingshunchanghenkuaizhuanxing，qurenshejuduofangmiantuiguanggaoxiaobiyeshengyinjinyunzuo，choubeirengongchengbenfeihuanjingwangluowangluoziyuanxingxingye，guihuarengongchengbenfeihuanjingwangluowangluoziyuanxingshujukuchaxunku，guihuajiweihangshidegaoxiaobiyeshengyinjinyunzuofuwuxingbaozhangpingtai，guihuashikeyiduofangmianchengzhongjiaogaoloujieduangaoxiaobiyesheng、zhuanyexingxinggaoxiaobiyesheng、jinrongrencaixuqiuchuangyenanguanderenyuandengyijijinrongrencaixuqiuchuangyekequndexiangtong、kaiguan、jinxingderengongchengbenfeihuanjingwangluowangluoziyuanxingxingye。yicishanhuodongxingshoujidingwei、quzhengfugoumaifuwuxingbaozhangfangshi，jijiyindaozhongguoshehuigaozhiliangrengongchengbenfeihuanjingwangluowangluoziyuanxinggongsiyiyuanqianyue，huishouliyongqigongzuogangweihegaoxiaobiyeshenghuishoudefangshihaochu，weiqiyegongsiheqiuzhigongzuozhechushiyougexingdingzhi、zhuanyexinghuaquanmian jinrongrencaixuqiuchuangyefuwuxingbaozhang。 |
|
二、項目立項措施 |
|
🌄 shilingyuzongticehuafanganxianghupeitaoheshixiangongzuocehuafangan；benquxinxichaxunhuazhuanxiangduchazongticehuafanganheshixiangongzuocehuafangan；gewei、ban、judefazhanqianjingzongticehuafanganheshixiangongzuocehuafangan；《“chelianwang+renshe”2020guangrongshiminggongzuojihua》（renshebufa〔2016〕105hao） |
|
三、推行組織形式 |
|
youyoumouxiezhizhaodegonggeishangtigongkaifajianshe |
|
四、試行設計 |
|
🧜weiquanzuoxiangzengqiangsongjiangqugaojidegaoduangaojizhengguirenyuanyinyonganquanfuwuxiangmuguanlixiangmuwangluotixi，weichigaojidegaoduangaojizhengguirenyuananquanfuwuxiangmuguanlixiangmuqianjing，shenruquanmiantuijinsongjiangqushihuinengbaochiwendingxiangduibijiaokuaifazhanjinbu，qurenshejujijijinququanmiantuijingaojidegaoduangaojizhengguirenyuanyinyongyunzuo，choubeigaojizhengguirenyuanwuziwuzishichang，xiujiangaojizhengguirenyuanwuziwuzishujuxianshiku，gouzaogengshiweihangshijichudegaojidegaoduangaojizhengguirenyuanyinyongyunzuowangluopingtai，xiujianbingnengchedikuodaozhonggaoyaosugaojidegaoduangaojizhengguirenyuan、juexingjinenggaoxiaobiyeshenggaojidegaoduangaojizhengguirenyuan、chuqushangbannanduzhengguirenyuandenggeyangchuqushangbanshouzhongdeyizhi、dakai、yiguidegaojizhengguirenyuanwuziwuzishichang。yiaixingongyifenxi、zhengfubangongshigouruanquanfuwuxiangmuguanlixiangmushouduan，cujinshehuishangtesegaojizhengguirenyuanwuziwuzizhongjiefangkehuqianyue，yongqiguanligangweihegaojidegaoduangaojizhengguirenyuanzishendefenxiaoqudaoyouyue，weikehuhezhichangzhebaozhenggexingshejihua、zhengguihuamianchuqushangbananquanfuwuxiangmuguanlixiangmu。 |
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五、實現頻次 |
|
2020-01-01zhi2021-07-31 |
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六、每年概預算組織 |
|
chuangyexiangmuzhijingaiyusuan（yuan）: 304110 |
|
七、績效目標 |
|
🙈dedexiangmuzongdeduifang："duigaidedexiangmuduofangweituixingyihezuohetongbiweideduifangdededexiangmusunshizhiyewu，duofangweichengdanshizhengxiangmu hezuohetong，youbaozhanggaijichengxushizhengxiangmu gaozhongliangfayashi、ruqijiaofushiyong。jutidededuifangyixiajidian：zhunquedifangdangweiyewujishurenyuandezhuyaozhize，shidedexiangmujutijutijutishishijinrudaoyigeyouxuhuadekongzhiguochengzhong。baozhangdabufendedexiangmudejutijutijutishishiyoutiaobuwenzenmexiekaizhan。baozhangjichengxujutijutijutishishigehuanjiejizhongyubaogaodandadaoshedingdegaozhongliangbiaozhun。wanzhengxiangxiguifanbiaozhundewenbenyewu。 ♎jidujixiaopingjiamengxiang：xiujianhechengshudejinengseodeyouxiugaoduanrencaiyinjintigongfuwuqudao，jianlisongjiangqujinengseodeyouxiugaoduanrencaiyinjindewangluozonghedaiweibanlihaojiliyong，jianlijinengseodeyouxiugaoduanrencaiyinjinyewufanweidequanxianwangluopingtaidaiweibanlihao。 |
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南京市財政部門其他支出項目業績考核計劃 |
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(今年 ) |
|||
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的項目稱呼 |
weixinwangluoneirongxitongjianshe |
||
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業務總階段目標 |
🐎duibengaidexinxiangmuzhixingyunxingyilaowuhetongshiweidejuedingmubiaodegaidexinxiangmuquanliyuyiwuzhiyizhi，zhubuzhixinggongchengdexinxiangmulaowuhetong，keyibaozhanggairuanjianchengxugongchengdexinxiangmuzhiliangyangbangongcheng、anshiwangonghou。tedingdejuedingmubiaofangshi：qingchugebushiqingrenshudezezhi，shigaidexinxiangmuzhixingbaochichengxuhuadeyizhizaiqizhong。henzhuazhengkuaigaidexinxiangmudezhixinganzhaozhongguidingshucanyu。henzhuaruanjianchengxuzhixinggehuanjiejijuedingranerwanquanfuheguiguanlixitongdingdezhiliangdebiaozhun。quanbuzhiyuedewendangwenjianyizhi。 |
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caizhengniandugongzuojixiaoguanjian |
𝄹zhizuohequanmiandekejirenyuanjiyufuwubaozhangapp，quebaosongjiangqudekejirenyuanjiyudejiehezhucejiapp，quebaodekejirenyuanjiyuyewubudezhenggeguochengwangshangweixinzhuce。 |
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分解掉目標值 |
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兩級依據 |
五級要求 |
一級招生指標 |
指標圖方向值 |
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創作工作目標 |
品質方向
|
軟件交盤成功完成率 |
100% |
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指導預計搞定率 |
100% |
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難改實現率 |
100% |
||
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gongjuxitongxingzhengchangyunxinglijixianxiang |
即時 |
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pcruanjianyangaijishixingshijiqingkuang |
隨時 |
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mianfeiruanjianzhuangzhigongchengjungongyanshoubuhegeqingxing |
良好率 |
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ruanjianjungongjinzaoshijiqingkuang |
隨時 |
||
|
效用要求 |
zhongguoshehuigaoxiaoyigongzuomubiao |
yaobuyaoxingchengleguifanbiaozhunhuadeseodeyouxiurencaibaoxianyewuguanlixitongbaozhangtixi |
樹立 |
|
shifoushidetishengxiangguanyewuguanlifangfanengli |
增加 |
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yaobuyaotibaxiangguanyewuzhucecuowulv |
完善 |
||
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gaoxiaogongzuoguanliguizhangzhidushenlikexingxing |
可以有效 |
||
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seodeyouxiurencaiyewukuaisuhua |
立即 |
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changxiaojizhiguanlizhidujianlihewanshanxing |
不斷完善 |
||
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rencaiyinjinchuanrudeyewulitishihua |
一起化 |
||
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決定力對象 |
qunzhongfuwumanyizhidingmubiao |
監管相關人員中意度 |
90% |
|
xiangguangongyehuashejishiyongrenwanmeidu |
90% |
||
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松江區科技人員安全社區服務項目流程中央科技人員安全社區服務項目流程項目流程專項經費實際情況原因分析 |
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一、頂目分析 |
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1、yewubeijing：shuangxiurizhaohui（libailiuaixincishanzhaohui）jixiaoyuanhuanjingzhao（songjiangyuanxiaochengzhiyeyuanxiaozhaohui） 💖 2、neirongshezhideyidingyaoxing：weibenqugongsizhaoxiannacai，seowoqugaojirencaiziyuanpeibei，liyushangdawomenzaisongzizhuchuangye |
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二、項目確立證據 |
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《renyuanwuzixiaoshoushichangzanxingfalvfagui》、《foshanshirencaideliuliangfalvfagui》 |
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三、實現法律主體 |
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yourenlixinzhongbianwaiyongrenjingyingketedingchengdanzerenbanbu。 |
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四、制定解決方案 |
|
💙 zhoumogongyixiangmupinyonghuiyourencaitigongfuwujidizhubanfang，2020nianchouhuashezhizhoumopinyonghui22chang，zhuankedaxuechengshuqixialingyingshicaozhaopinxinxihui1chang，xiaoqiqiyehezuoweixingxuanjiangwaizhaohuizhanlanbuzhi8changdeng。weiwoqudezhongxiaoxingqiye、yingchengzhe、yuanxiaoxuezigoujianjiaochajiaoliuxuexifuwupingtai，manzuziyuanliangshidangxingneng。 |
|
五、施實時期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、季度財政預算安排好 |
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loupanzhiqianfeiyong：252052yuan |
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七、績效評價個人目標 |
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huodongzongguanjian：weibenquxingyezhaoxiannacai，xitongyouhuaquanshirenyuanhuanjingziyuanshoujipeizhi，cushizonghedakaoshengzizhuchuangye。 ♍yiniandugongzuojixiaoshouzhong：henzhuazhengniankaibanzhaozhihuidemeichang，zhelimiandazhongxingxiaoyuanhuodongzhaozhihuiwei2ci，kaifazhizaoyezhongxiaoqiyeyuzhaogongzuozheqijiandeqiaoliang，weibenquzhizaoyezhongxiaoqiyezhaoxiannacai，shengjiyouhuagaiquderencaiziyuandeyunxinghuanjing，cushidaxueshishengzaisongjiuyechuangye。 |
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滬市財政資金性支出大型項目績效考核夢想 |
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(2020年 ) |
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項目名字大全 |
技能人才精準服務 |
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的項目總任務 |
weibenqukehuzhaoxiannacai，seoquanshengyouzhirencaiziyuanshezhi，tigaodaxuekaoyanshengjiuyechuangye |
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disijiduxiaojijieduanmubiao |
🍌yibaozhengyizhengnianchoubanpinyonghuidejushu，zhedangzhongdaxingxiaoyuanneipinyonghuiwei2ci，tajianzhizaoyeqiyeyugerenqiuzhiqijiandegongluqiaoliang，weibenquzhizaoyeqiyezhaoxiannacai，tuiguangwoqujinengrencaiziyuanyingwenxuanpei，zengqiangdaxuezhuanyeshengzaisongzizhuchuangye。 |
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轉化個人目標 |
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4級招生指標 |
中級質量指標 |
一級指標英文 |
招生指標任務值 |
|
出現的目標 |
總數工作目標 |
xiaoyuanhuanjingxiaoyuanrencaizhaopinwanzhenglv |
100% |
|
shuangxiurizhaopinxinxihuidaoweilv |
100% |
||
|
產品質量要求 |
xiaoyuanxianchangzhaopinquannianduleijinaichadianjiamengkeliuliang |
≧8000游客量 |
|
|
xiaoneiwaibiyehuifengjingquneipinpaicanyudeshu |
320家 |
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時長指標 |
xiaoyuanqiatanhuibuzhikuaisuxing |
快速 |
|
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的效果任務 |
shidaijingjifazhanxueximubiao |
全省大學生就業 |
高與市大概值 |
|
quanshizhuanyejiaoyulvgaishanqingkuangbaogao |
挺高 |
||
|
benkedaxueyuanjiuyechuangyelv |
不低于市平均水平值 |
||
|
daxuebenkeshengjiuyejihuilvzengchangyuanyin |
提升 |
||
|
關系力最終目標 |
qunzhongmanyidudiaoyanxueximubiao |
zuixinrencaizhaopinhuicanyudaochengyuanrentongdu |
90% |
|
xiaoyuanrencaizhaopinhuicanyuxingzhongxiaoqiyefuwufuwumanyi |
90% |
||
|
經營員工信賴度 |
90% |
||
|
常態化安全管理任務 |
quanxianshiyelelvyingxiangxianzhuang |
影響 |
|
|
zhaogonghuixiaoquneikehucanyuxingshubeizengqingkuang |
持續增長 |
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松江區技能人才服務保障重點宣揚與營銷該項目費用狀況證明 |
|
|
|
一、內容評述 |
|
1、 haoxiangmushipinbeijing：kuozhanglaochengquduojirencaidecelvedekuodamian、zhiqinglv 2、 ❀chuangyexiangmuzujiandeyoubiyaodexing：rangqitadegongsiqiye、huanweigongrenyaolejieshujulaiyouzhirencaifangan，congertigaobanshirenxuexixiaolv |
|
二、項目申報根據 |
|
🀅《yinghuarenlaihuayewupizhunzhaorenbanshidaoze》、《hushixiyinrencaikurencaikubanlibendichangzhurenkouqianhukouzanxingjutibanfa》、《zijisuoyongyou<zhongqingshizhuzheng>chengyuanbanlibenshengchangzhuhukoubenmiaozhao》、《hushizhuzaizhengjifenxitonganquanguanlimiaozhao》、《songjiangquxiangguanjianmang60kechuanglianlangseodeyouxiugaojirencaihaianshigongdeshishifa》、《rengongchengbenyingshiziyuanmaoyishichangzanxingfalvfagui》、《foshanshiseodeyouxiugaojirencailiutongfalvfagui》 |
|
三、全面實施主導 |
|
songjiangquzhuanyerencaidefuwuzixunzhongxin |
|
四、使用計劃方案 |
|
1、 yinshuarenyuanxingui“1+10”huibian、jinrongrencaizhengce“1+10”baobeidan； 2、 zhizuofangfaxuduoyouguandexuanchuancehuayongju； 3、 zhaopinqishigangweihuizhanlanshejishuajizhaopinqishigangweihuodongxingshixuanguanggaodandan。 |
|
五、方案生長期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、當年度預算表擬定 |
|
haoxiangmucengjingchengbenyusuan：352300yuan |
|
七、效績目標值 |
|
chuangyexiangmuzongzongtimubiao：rangfeichangduodeqiyegongsi、huanweigongrenjieshaoyixiangrencaidexianxingzhengce，gaishanzhaorenbanshichenggonglv |
🔴yuedujixiaokaoheduifang：ruguogenju2017zuixinxiangguanzhengce，guanchexuanchuantuiguanggongzuo，shiguanjingjiyunyonghelihua、wancheng
|
昆明市財政部門開支工程項目考核關鍵 |
|||
|
|
|
|
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|
(2020年 ) |
|||
|
品牌名字 |
宣傳方案與線上推廣 |
||
|
工程項目總指標 |
ꩲrangbijiaoduodeqiyede、wenmingshiminlejiedaojibenyouxiurencaifalvfagui，detishengbanshirenyouxiaolv |
||
|
yueduyejikaohegerenmubiao |
caiyongxinxingxinzheng，guancheyingxiaogongzuorenwu，baozheng ziyuanxuanzehelihua、buzu |
||
|
降解總體目標 |
|||
|
4級指數公式 |
中級的指標 |
sanjizhiyezigezhengshuzhibiaozhi |
因素目標值值 |
|
產出率任務 |
人數學習目標 |
報備單印廠來完成率 |
100% |
|
zhengcecuoshihuibianyinshuachangdachenglv |
100% |
||
|
xianxingzhengcepinpaiyinshuapinshejizhizuozuohaolv |
100% |
||
|
安全性能受眾 |
querendan、zhengcewenjianhuibianxiezuoqueyelouyezhuangtai |
0% |
|
|
tongzhidan、xinzhengcehuibiandengyiyuandadaoqianti |
需要滿足 |
||
|
法定期限對方 |
duliufangjiamengzongbudegongzuozhongkaifayouxiaoxing |
隨時 |
|
|
使用效果指標 |
當今社會效用計劃 |
yewuliangbanliliuchenggongrentishengqingkuangbaogao |
增長期 |
|
huodongtuiguangnenglishengjiangwenti |
升級 |
||
|
可持繼目的 |
changjiubiaozhunhuaguanligongzuoguifanjixuzhixinggaoxiao |
有效地 |
|
|
changtaihuadeguanliwenzezhidujiankangxing |
建立和完善 |
||
|
不良作用對象 |
完美度指標 |
xiangmububanxiangguanrenyuanxihuandu |
95% |
|
管理制度員理想度 |
95% |
||
|
長久管理系統目的 |
zhengcewenjianzhangwolvtigaozijiqingxing |
提升 |
|
|
優惠政策了解率 |
90% |
||
|
松江區高級人才精準服務中文件維護的項目金費現象說 |
|
|
|
一、新項目論述 |
|
1、dingmuqingkuang：duigongsisuochucunderenliziyuanbudianzidanganzuoguizheng、yanghu 🅷2、xiangmukaibandeyongdezhuxing：1、liudongxingrenqunrenzigerendangandejingyingjingzhunfuwupeixunshizhengfujiguanjinyibuqianghuashidaijingyinghegongyongjingzhunfuwupeixundedazhiguanlizhineng。2、chunjingshuirenshurenziziliaocaozuochanpingongzuorenwu，budanyaoyouzhuyudangdizhengfujinyibujiaqiangcaozuo，yehuiyouzhuyuweijibenfang、laobaixingrengezhanshibianjie、gaishandechanpin。3、baozhengbixudejingli、rengongchengbenfeiherengongchengbenfeijiaru，shixianzhengfuanquanguanlihegonggongfuwuzhiliangdejihuzhinengbumennenggou zhulidaoluodaowei。 |
|
二、項目確立法律依據 |
|
🐻 《zhenduiyaoxuehuijianhuayouhuafanganliurengongrenliziyuanbudanganziliaoguanlizhidutigongfuwudegaosu》（renshetingfa〔2016〕75hao） |
|
三、使用組織形式 |
|
youkejirenyuanhexindianzidangangongzuokezhongyaojinxingshixing。 |
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四、落實情況報告 |
|
🔯 guanchequrenshidanganjudanganshoushiyuanzedexintiaojian，duijigourenshidangancunliaodeshoujishoushi、shoushi、danganshoushi、dayinzhuangdingyoutuoshanzeren，buyuanzesuishixiugai，erqiejutizhidaogekeshixiangyingdezhededanganshoushideyewuxuehui。cujindeliudongzherenshidangandexunxihua、shuzishihuajichudejianshe。duizhongleirenshidangandechuangjian，yangeyaoqiuziji“shiergebiaozhunguidingzhenggui”，jijiandingbiaozhunguidingzhengguiderenshidanganhe、biaozhunguidingzhengguiderenshidangandai、biaozhunguidingzhengguishangpinbianhaoheyuandaima、biaozhunguidingzhengguirenshidanganju。yinweianzhaofadingchengxu、yuanze、anquanyouxudigoujianrenshidanganziyuanyingwenjichudejianshe，yuanzedanganshoushiderenshidangan，anrenshidanganleixingyuanzetiaojiangongsizhuce、bianmu，dangjijinkutuichu，renshidangandeyuanzeguanlizhidufangfa，zengchangrenshidanganguanlizhidufangfaxingneng。 |
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五、試行期限 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年估算設置 |
|
xinxiangmucengjinggaisuan：137000yuan |
|
七、績效考核方向 |
|
🍎huodongzongjieduanmubiao：yiziliaoziliaojianguandeguichengguichenghuade、yewubaixingdebianlidianhuachengfaguizhidingchuhejinxingtongyihuahua、guichengdeliuchanrenqunrenshuziliaoziliaojianguanheyewudeguichengxize，feichangyangeyiguanyu falvfagui，guichengliuchanrenqunrenshuziliaoziliaodejianguanheyewu，xunsudachengyousuochayijiceng、yousuochayijianguanfengxianzhiliangkongzhitixizhiqianantongyihuahuaguichengguichengxizeshenrukaizhanziliaoziliaojianguanheyewu，jiakuaigongkaiyewugongzuoxiaolvhejibie。 ꦫnianjixiaokaohezuizhongmubiao：jishituixinggerenrenshidangancunfangjingyingyewudeliuchengbiaozhunbiaozhunhuahua、biaozhunhuajingyingyewudeliucheng，zengchangyewudeliuchengzhiliang；quanmiantishenggerenrenshidangancunfangcangchuhegerenrenshidangancunfangjieyuechongfenliyongdeguizhangfangshijingyingyewudeliucheng；luoshigerenrenshidangancunfangyewudeliuchengyewudeliuchengdeliuchengjijingyingyewudeliuchengfangshi，jianggerenrenshidangancunfangbiaozhunbiaozhunhuafangshiyindaoshichu。 |
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北京市財政部門收支的項目效績關鍵 |
|||
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|
|
|
|
|
(2020年 ) |
|||
|
的項目種類 |
文件工作 | ||
|
建設項目總目標值 |
ౠyidangancunfangweihudebiaohua、anquandebaozhanggukedebianyubianweihuijizhunzecehuahequanmianshishiyizhide、shiyanshiguankongzhongguidingdechunjingshuikaoshengrenshizhaopinbumendangancunfangweihuheanquandebaozhangdebiao，jianchiyuanzeshiyixiangguanzhongguiding，shiyanshiguankongzhongguidingchunjingshuikaoshengrenshizhaopinbumendangancunfangdeweihuheanquandebaozhang，mashangtuidonggezhongzuzhitizhi、gezhongweihuzuzhitizhiliangzheanyizhideshiyanshiguankongzhongguidingbiaokaifadangancunfangweihuheanquandebaozhang，zengqianggongkaianquandebaozhanglvhezhiliang。
|
||
|
本年效績學習目標 |
🔥jijixingdongyouxutuijingerengerendanganziliaozhilibiaozhunjingxihuazhili，zengqiangshangbandexiaolv；zuohaogerengerendanganziliaocangchuhegerengerendanganziliaojieyuejiezhudeshouzezhili；gaijingerengerendanganziliaodeyewushangbanbuzouliuchengjizhiliwenzezhidudezhongyaoxing，jianggerengerendanganziliaobiaozhunbiaozhunguifanwenzezhidudezhongyaoxingyindaoshichu。 |
||
|
拆分學習目標 |
|||
|
四級質量指標 |
二次指標圖 |
四級標準 |
要求階段目標值 |
|
出現任務 |
總數任務 |
gerendanganshizhuangbeiweixiubaoyangwanzhenglv |
100% |
|
黨案盒折舊費完工率 |
100% |
||
|
danganziliaojinehuashulitijiaolv |
100% |
||
|
的質量計劃 |
danganziliaohegouzhifeiwusungeshiqianti |
0 |
|
|
wenjianshengchanshebeirichangdeshiyongzhuangtai |
常見 |
||
|
法定期限計劃 |
danganbaoguanyiqixitongweihudangjixing |
迅速 |
|
|
gerendanganhezhejiufeishishixing |
及早 |
||
|
danganbaoguanjiashuhuaappguizhibunengxing |
即時 |
||
|
資料整理及早性 |
直接 |
||
|
特效階段目標 |
市場效果工作目標 |
文件種類合理的性 |
適度 |
|
danganziliaozhuangbeikaijiyunxingwendingdexing |
穩定的 |
||
|
renshidanganzhaobudaoyuanyinzaoshoushu |
0 |
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可繼續方向 |
changjiuguanlibanfaguanlibanfaguanlizhixinggongzuokexingxing |
效果 |
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gaoxiaoguanligongzuokaohejizhijianquanzhiduxing |
建立健全 |
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引響力工作目標 |
滿足度工作目標 |
danganfuwuguanlizhuanyerenyuanmanbumanyidudiaocha |
90% |
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維護職工完美度 |
90% |
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松江區優秀人才服務性咨詢中心視察調研與未來規劃項目預備費現象說明書怎么寫 |
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一、的項目簡述 |
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1、xiangmugaishu：diaocha、diaoyanfanganshangjiaxiangdui gaojirencaizhidudeguanchezhixingdepingcepinggufangfa 🎀 2、daxingxiangmuchuangbandexiangyingxing：shishixunwengegeqiye、qiyegaoxiaobiyeshengduiqiyegaoxiaobiyeshengdedezhengcexingjiedudezhiqingxishu，qiyegaoxiaobiyeshengdedezhengcexingjieduquanmianluoshidexiaoguo，likeshedingqiyegaoxiaobiyeshengdedezhengcexingjiedu，rangqiyegaoxiaobiyeshengdedezhengcexingjieduchanshenggengshijishangdedexiaoguo，tuidongg60seodeyouxiurenhaianjianzao。diershirangduodeqiye、seodeyouxiurenqingchugezhongseodeyouxiurenfalvfagui，tishengzhaorenbanshixiaoguo。 |
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二、立項申請意義 |
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《songjiangquzhiyukuaisuzengchangg60kechuangloutikouyouzhirencaigaofengxiangmujianshedekaizhanfazi》 |
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三、開展主休 |
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songjiangqurencaitigongfuwuxinzhong |
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四、試行規劃 |
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1、guqingdi3fanglaizuowanrenxinguikaohejianding； ꩲ2、choujianzhuanmendeshichadiaoyanbaogaoxiaozugongzuo，zoufangdiaoyanbaogaogongyeqiyeshichadiaoyanbaogaoderencaizhengceshixingshiyongxiaoguohuanjing； 🔯3、shishizuoyezhunbei，qieshijiaqiangsududucha； 4、tijiaorenyuanzhidujixiaopingjiapingdingbaogaomoban。 |
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五、落實過渡期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、全年度成本預算按排 |
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xiangmuliuchengzhijingongchengyusuan：150000yuan |
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七、績效考核制定目標 |
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𓆉1、gongchengxiangmuzongfangxiang：ranggenghaodexingye、dexingyegaoduankejirencailejieyixiaxiangguandexingyegaoduankejirencaixinzheng，liyongzhengdejicaijierlaixingye、dexingyegaoduankejirencaixiangfatiyi，lianxujianlijianquandexingyegaoduankejirencaixinzheng，quanxinquanyijijituijing60gaoxiaobiyeshengzhichengtoujian。 2、yuedujixiaopingjiashouzhong：douanzhao2016zhengcexing，renzhenluoshichuanborenwu，baozhengfeiyongdeshiyonghelihefa、buzu |
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重慶市財政局結余業務工作績效要求 |
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(2020年 ) |
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樓盤稱呼 |
考察調研與控規 |
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內容總計劃 |
❀ranggenghaodejigou、qiyeqiyeyouzhirencaikumingbaimeiyixiangqiyeqiyeyouzhirencaikufalvfagui，pingjiezhengxunjicaijierlaijigou、qiyeqiyeyouzhirencaikuzuihaoshizuihaoshi，butingdechengshudeqiyeqiyeyouzhirencaikufalvfagui，duocuobingjujijituijing60rencaidebaoleigoujian。
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caizhengniandugongzuojixiaozuizhongmubiao |
mingquezuixindefangan，guancheluoshishixuanchuanbangong，jiaqiangzuzhilingdaozijinliangdeshiyongheqingheli、buzu |
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工業制硝酸關鍵 |
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特級標準 |
兩級指數公式 |
一級指數 |
指標英文學習目標值 |
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爆出指標 |
質理的目標 |
g60songjiangkechuangzoulangzhuanyerencaigaofengjianzaoshishixianzhuang |
100% |
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youxiurencaixinguiyejikaohekaizhanzhuangtai |
100% |
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法定期限目的 |
估算來執行率 |
100% |
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效果好受眾 |
方法制定目標 |
gongsicaiwuguanlizhidujianquanxing |
健康 |
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dezijinshiyongdehefahefaxing |
合規經營 | ||
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neirongjingyingzhidudezhongyaoxingjianlijianquanxing |
健全制度 | ||
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gongchengweihuguanlijizhizhixingminglingheliyouxiao |
管用 | ||
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招標采購合規管理性 |
合規經營 | ||
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sanfanghetongguanlifangfaxingzhiguifanxing |
更好 | ||
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gerendanganfuwuguanliwanchixing |
詳細完整 | ||
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然而的目標 |
促銷程度提拔的情況 |
大幅提升 | |
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印象力工作目標 |
世界負效應指標 |
falvfaguilejielvgaishanshiqing |
增強 |
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制度得知率 |
95% |
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東莞市不需要花費樓盤績效考核任務 |
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(2040年 ) |
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建設項目名稱 |
wifiwangluoduanxinzhengtigongzuoyuweihu |
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新項目總對方 |
🌱jianshaog60kechuangguodaoguihuapinpaixuanchuanfuxiaoying，weiguangdashimingongyinggaoxiao、kuaijiefuwupeixun |
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本年度績效考核計劃 |
🧔yibaozhengg60kechuanglianlangjinrongrencaidefenghuiwangzhanshouyezhengchangrendiannaoyunxing，zhidaohaoshengjijinrongrencaidexinzheng“yiwangtongban”、“zhenggeguochengwangban”dejinzhan，tongxintongdehenduopengyougeichubufangbian、kuaijiandewangluozixunyewu |
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分解的要求 |
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特級依據 |
兩級指標值 |
兩級要求 |
指標英文夢想值 |
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輸出工作目標 |
人數目的 |
g60songjiangkechuangguodaorencaidefuzhuyouhuizhengceshenqingcaozuoxitongweihudaoweilv |
100% |
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維護通知單做好率 |
100% |
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品質關鍵 |
weihuhougexinxichaxunhuazhengchangrenyingyongqingxing |
可以一切正常適用 |
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法定期限受眾 |
費用預算實施率 |
100% |
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感覺的目標 |
處理關鍵 |
shuiwuguanlizhidujianquanzhiduxing |
建立和完善 |
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caizhengzijindeshiyongzhengguixing |
合法合規 |
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gongchengfuwupeixunzhiduguanlijianquanxing |
完善 |
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dingmuguanlixitongwenzezhidujinxinghenhaode |
高效 |
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采購合同合規管理性 |
合規性 |
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合同協議控制合理性 |
xingzhiyouxiao |
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資料安全管理齊全性 |
刪改 |
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可不斷對方 |
jizhihuabiaozhunhuaguanliwenzezhidulaizhixingnenggouxing |
有效性 |
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jizhihuagongzuozhiduguanlijiaqiangzhidujianshexing |
加強制度建設 |
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干擾力方向 |
滿意率度個人目標
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有責客戶投訴數 |
0 |
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xiaochengxuyunxingrenqunmanyilvdu |
100% |
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方法工作人員認同度 |
90% |
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