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济南市2020年区级的单位财政预算 |
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yusuanbiaodanweimingcheng：wuhanshisongjiangquseodeyouxiurencaijingzhunfuwujidi &nbs𒁃p; |
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根目录 |
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yi、jigoubaokuoguanlizhineng |
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er、bumennaizhimeiyiweiyuangongzuzhi sheli |
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三、代词定义 |
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si、bucaizhengyusuanshiyebianjieshi |
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五、部项目预算表 |
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1. 2020nianzhengfubumenhuijichurufeiyongzongbiao |
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2. 2020nianxiangguanbumenlirunyusuanbiaozongbiao |
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3. 2020nianbufeiyongchengbenyusuanzongbiao |
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4. 2020nianxiangguanbumencaiwufukuanjieyugaisuanzongbiao |
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&⛎nbsp; 5. 2020nianxingyechangjiangonggongxinxifeiyonggaiyusuanzhichufeiyonggongyongjinxingfenleifeiyonggaiyusuanbiao |
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6. 2020nianbumenzheng💙fubangongshixingxinjijinfeiyongfuchuxing🎃nengleibiefeiyongbiao |
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7. ཧ2020nianjianguanbumendabufengonggonggongchengchengbenyusuanbiaozhuyaofeiyongzhichu ♍jianguanbumengongchengchengbenyusuanbiaodisanchanyedengjifenleigongchengchengbenyusuanbiaobiao |
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&n✅bsp; 8. 2020nianbumen“sangong”jiedaifeihebumenyunyingjiedaifeichengbenyusuanbiao |
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liu、guanlianguanlianjutiqingkuangjieshao |
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东莞市松江区高端人才的服务核心大部分主要职责 |
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本企业单位基本职责如下所示： |
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（1）chengdangjieanwoqu《tianjinshijuzhudizheng》chiyoushurenzhuanchengtianjinzhangzhujitihushenhezuogongzuo。 （2）fuzerenshouanwoqukehudejinengrencaihukoudengjiyinjinwaizishenheyunzhuan。 （3）fuzerenhefawoquqiyezhong《shenyangshijuwangzheng》yourendejifenshenqingshangbaodegongzuo。 （4）kaizhanbenquhukoudengjichuandirenlihefuzhirenliderenshidanganbaoguanfangfahefuwubaozhanggongzuoshang。 （5）weidanganziliaotuoguanzaiquyouxiurencaitiexinfuwupeixunxinzhongdegongzuoyuantigonglechuguogongzuo（jing）dengzhengshentiexinfuwupeixun。 （6）jubeirencaiyejibiaodianzidanganhelianghaodexinyongxinxichaxunfuwuyu。 （7）chengdanxubanrenshigongsidewaipinxieyilaifangdengji。 （8）chushicaixuqiuliangfuqizhijiannengtigonganzhuangchanpin。 &🌠nbsp; （9）kaizhanbenqukejirenyuangongxuzixundeshouzang、fanzheng、yongjiubaocun、banbuheguwenbangong。 （10）weishizhijiguan、qiyefazhanbiaozhundazaorenshianquanfuwuanquanfuwuqituoguanherenliwaipaianquanfuwu。 （11）nengtigongkejirencaipingcefuwu。 （12）weigaodengyuanxiaobiyeshengdazaodaxueshengjiuyeminglingyewu。 （13）jianlijigouxingyeyuanxiaobianwaiyongrenbangongrenyuandejianliheduifazhanzhengfuxinxizuixinzhaopinbangong。 （14）fuzeguanlimeiguoneilaihuayunzuokezhengqingqiuhechuli。 （15）kaizhantaigangaoyuangongjiuyelvzhengxueshengshenqinghewangshangbanli。 （16）fuzeguanlifangfabenqugongwuhuodongyuanchurenjiaoxue、renzhijiaoxue、zhuanqudaojiaoxuehezhijiaoxuedezuzhikaizhanquanmianshishihejianguanguanlifangfa。 （17）xiezhuzhixingguangyubufenzuodaozhiye zhishujishurenyuanjishuzhichengxiangmuyanshoudebuzhukaoshishijianbenzhigongzuo。 （18）qingqiuguangyuxiangguanbumenzuodaowoquzhongleidezhuanyejiqiaojishurenyuanyihouxuexiaodeshigongjingyinghejianchabaogaozuoye。 （19）quanquanfuzebenquguojiagongwuyuankaoshihuiguo（jing）peixunjiaoyudeanpai、anquanguanligongxuezuo。 （20）fouzequjirencaidezuixinzhengcedebaomingheshenpi。 （21）chengbandanweilingdaobanzijiaobandeqitazuoye。 🌠 |
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武汉市松江区人材服务质量中企业设定 |
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dongguanshisongjiangqurenfuwuzhiliangzhongxiasheqigedeyewuxingzhengbumen，ji： （yi） gongkaijingzhunfuwuyike：chengdanzerenshenlibenqugegeqiyezhong《hangzhou🎀shizhuzheng》goumaigupiaorendejifentianbaobangong；guojigaojirencai：chengdanzerenyangtaorenlaihuabangongtongyi、zhuzhengbzhengdenggongsishenqingdeyushenbangong; （er） gongyongsheshichanpinerke：chengdangshoulibenqu《guangzhoushijuzhudizheng》zengchirenzhuanbanguangzhouchangjushenfenshenqingdeyunzuo；chengdangshoulibenqushangjiaderencaixiyinrencaihukouhujixiyin🌟rencaishenqingde♎yunzuo； （san） danganfuwupeixunxiangmubaozhangzhiliangguanligongzuoke：chengjiebenquhukouhujiliushirenhezhaoyinrendeshiqingdanganfuwupeixunxiangmubaozhangzhiliangguanligongzuohefuwupeixunxiangmubaozhangzhilianggongzuo；weidanganhetuoguanzaiqurenfuwupeixunxiangmubaozhangzhiliangzhongrenshizuoweichuguolvyou（jing）dengzhengshenfuwupeixunxiangmubaozhangzhi🍷liang；zuoweirenyingyeedanganhezhaoyinrenbiyezhengshuxueweizhengshuneirongwenmingchengxinfuwupeixunxiangmubaozhangzhiliang；chengjieshenlingqiyefazhanjiguandanweipinrenlaowuhetongbiangengdengji； （si）&💮nbsp; bianwaiyongrenguanlizuogongzuozhongke：xingweididiaocaigongjijiaoyishuangfangbicizhanshizengjiayewu：zerenbenqurencaigongqiuguanxixiangguanxinxidefenleifanzheng、fanzheng、huizidongchucun、zhengshifabuhelejiezuogongzuozhong；weixingzhengfangshiyefangfazhanchangjia、qishiyefangfazhanchangjiazhanshirenshizuyongherencaipaiwangyewu；weigaoxiaodaxueyiyeshengzhanshijiuyexingshimianfeizhidaoyewu；zerenxingzhengfangshiyefangfazhanchangjiashiyefangfazhanchangjiabianwaiyongrenzuogongzuorenyuanduishehuixinggongshizhaopinqishizuogongzuozhong； （wu） jinrongrencaidezhuanyejishuzhigongxingfangfapeixunlianluoke：danfubenqugongwuhuodonghuodongyuanchurendezhuanyejishuzhigongxingfangfapeixun、bangongdezhuanyejishuzhigongxingfangfapeixun、zhuanmendequdaodezhuanyejishuzhi𒊎gongxingfangfapeixunhezhidezhuanyejishuzhigongxingfangfapeixundezuzhijiegoutuixinghezhifajiandujianguan；danfufeigongdanweihedeshehuizuzhijiegoudezhuanyejishuzhigongxingfangfafangfagaojizhuanyejishuzhigongxingzhichengshuiwushenbaodetigongfuwuzixunheyewubanlitigongfuwubangong；jijipeiheyeneidanweixiehaodezhuanyejishuzhigongxingfangfafangfajishuxingzhigonggaojizhuanyejishuzhigongxingzhichengxiangmuyanshoudefuzhukaobangong；jijipeiheyeneidanweixiehaoquanxiansizhongdezhuanyejishuzhigongxingfangfafangfajishuxingzhigongjiduyoujiaodetuixing、jianguanhejianchabangong；danfubenqugongwuhuodonghuodongyuanchuguoliuxue（jing）dezhuanyejishuzhigongxingfangfapeixundezuzhijiegou、jianguanbangong； （liu） quyuzhongxinzhengcejingzhunfuwuke：quanquanfuzeyewubanlisongjiangqu“1+10”renzhengce； （qi） zhongheguankongke：youdandangzhongyangrenཧshiꩲzhaopin、caishui、houqinbufendengzhongyaoxingyewu；youdandangyurenhejicengdanwei、bufendejinxinggoutongfengongxiezuoyewu。 |
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名称解悉 |
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&nb🤡sp; （yi）genbenjieyugongchengfeiyong：shiqujigongchengfeiyongguanliܫzheqishiyedanweibumenjijingjileixinggongchengfeiyongqishiyedanweiweibaozhangcuoshiqijigouheshigaosuyunzhuan、jinxingdingqizhuxianrenwuzhuxianrenwuerzhidingdequanniangenbenjieyujihua，baohanrenshijiedaifeihegonggongjiedaifeilianggefen。 |
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（er）gongchengxiangmuxingshouruzhichufeiyongchengbenfeiyong：shiqujichengbenfeiyongzhuguangangweijisuoshuไdechengbenfeiyongdanweimingchengweijinxingxingzhengshiwuyunxingzhongren、zijishiyezhuanxingqushixuexizuizhongmubiaohuoxianzhengfuzhuanxingqushizhanlvebuju、mouxiexuexizuizhongmubiao，zaijiben🦩dexingshouruzhichufeiyongmobanzhidingdenianzhongxingshouruzhichufeiyongniandujihua。 |
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（san）“sangong”laowufei：shiyuqujicaizhengshourufuchujuesuanyoulaowufeilingboshehuiguanxidegebumenyuqizhishufangjuesuanfangshiyongqujicaizhengshourufuchujuesuanshenpizhidingjihuadeyingongchuguoliuxueliuxue（jing）fei、geguogeguoyingongfuwusijiachezhejiufeijiwanchengfei、geguogeguo🌃yingongfuwujieshifei。limian：yingongchuguoliuxueliuxue（jing）feibaokuozhidingjihuaqishiyegongsidejizhishufangjuesuanfangrenqundequanqiumeitihezuogoutongzuotanhui、zaihaihaoxiangmuyewuyuanqiatan、jingwaizhifupeixunxuexixuexiaoyanxiubandengdequanqiulvfei、guowaidezhongguochengshijianjiaotongpeitaoxianfei、liusufei、shanshifeifei、peixunxuexixuexiaofei、gongzafeidengshourufuchu；geguogeguoyingongfuwujieshifeibaokuozhidingjihuaquanguoxingzhuanzhuchumohuiyi、geguozaihaixinzhengshichadiaoyan、zhuanxiangjianchabaogaoyuwaishituanzujieshigoutongzuotanhuidengwanchenggeguogeguoyingongfuwuhuokaifayewuyuanxuqiuliusufei、jiaotongpeitaoxian✃fei、shanshifeifeidengshourufuchu；geguogeguoyingongfuwusijiachezhejiufeijiwanchengfeibaokuozhidingjihuahebianneigeguogeguoyingongfuwulaiwangcheliangdehuihuaigengxinhuandai，yudaitizhidingjihuaxiaofangtongdaoyingongchalvfei、geguogeguoyingongfuwuxitongwenjianchuandi、richangrenwugongzuoshangkaifadengxuqiugeguogeguoyingongfuwusijiacheshengwuranliaofei、weixiupeixunfei、zaijieshangguoludeguoqiaomixianfei、renshenxianfeidengshourufuchu。 |
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&ꦐnbsp; （si）zhengfubumencaozuozhuanxiangzhuanxiangzijin：zhixingzhengshiwugongzuogongzuodanweihegenjugongwujiedaiyuanfafangfadeweishengshiyegongzuogongzuodanweidongyongyinggaigongkaixiangmuyusuancaizhengzijinfukuanrangdejihufeiyongzhongderichangrenwugonggongzhuanxiangzhuanxiangzijinfeiyong。 |
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2020年重庆市松江区的人才精准服务管理中心财政预算编制程序阐述 |
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&nbs🎶p; 2020nian，songjiangqujinengrencaifuwubaozhangzhongdianxiangmuyusuanzongzhichuzongchanzhiwei1908.15wan，limian：minzhengbutiekuankaizhichengbenyusuan1908.15laiwan。caizhengbumenshenpishouzhifeiyongzhong，xunchanggonggongfuwufeiyongshenpishouzhifeiyong1908.15baiwanyuan，zhengfujigouxingsimujijinjuankuanjieyucaizhengyusuan0wandedaxie，wuguoqizibengongsiyunzuogaisuancaizhengxingzijinbutiekuanzhunbeidegaisuan。caizhengxingzijinbutiekuanfuchuqizhuyaodeneirongxiangying： |
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1. 🔯“yixierencaiziyuandeziyuandeheshichangjingjibaohugongzuoshiqingshouzhi”guanlifeiyong1493.52w，tongchangshiyongganbuzhigongnianzhongjiangjinfulidaiyujiduirengehejiatingbuzhufeiheshebeifuwupeixunbochubingqiejianshexiangmubochu。 |
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2. “shiyebianzhi🌄mingchengdanweimingchenglituixiuzhi”kemubiao3.23wanyuan，zhuyaoshiyongzaiyanglaoshidefulixingbaokuoyanglaoshideyidongfeiyong。 |
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3🃏. “zhengfujiguanzijishiyebiaozhunyibanjiankangshehuiyanglaobaoxianfuwu𒅌wangshangjiaofeibochu”huijifenlei162.520wanyuan，changjianyongzuobiaozhunganbuzhigongdeyanglaobaoxianfeiyongjiaokuankaizhi。
4.“guojiajiguanshiyefazhanjicengdanweixinzhiyenianjinfufeixingzhichu”zhuanyekemu81.23wanyuan，jutizhuyaoyongyujicengdanweiqiyezhigongzhiyexuanzenianjinshou🧸zhi。
5.“qiyebumenyiliao”xiangmu96.5wuwanyuan，zhongyaoyongdaojicengdanweiqiyeyuangongyiyaoshangyexiankaizhi。
6.“zijianfanggongjijindaikuan”kecheng71.110000yuan，guanjianshiyongyugongsiderenshebaogongjijinxingzhichu。
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2020年组织财务管理开支财政预算总表 |
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shiyebianzhidanwei：nanjingshisongjiangqukejirenyuantigongfuwugongsi |
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机构：元 |
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上年年收入 |
本年度费用 |
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新项目 |
项目预算数 |
工程项目 |
财政预算数 |
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预估合计 |
关键花费 |
该项目经费支出 |
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者金费 |
公用设施事业费 |
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一、财政厅付款收录 |
19081464.74 |
一、 |
shehuishangbaozhangjizhihejiuyeqianjingbochu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. yibanlaishuogongzhongyujuesuanzichan |
19081416.74 |
二、 |
huanbaoshenxinjiankangfeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. zhongyangzhengfuxingzhaiquan |
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三、 |
居住房保险教育支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、事业性创收 |
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san、shiyejiliangdanweijiliangdanweijingyingdechunshouru |
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四、其它的效益 |
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纳入总金额 |
19081464.74 |
其他支出总结 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianben🗹danweiyingshougusuan1908.15shangwanyuan，bishangyinianzengda/410.09yuwanyuan，shangsheng27.38%，guanjianzhuyaoyuanyinshirengrangongrenyanzhang；feiyongzhichu juesuan1908.15w，biqiannianzengtian🤪/410.09baiwanyuan，chixuzengzhang/27.38%，dabufenqingkuangshibansuizhigongkuoda。 |
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2020年方收益费用预算总表 |
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jianzhijigou：kunmingshisongjiangqurencaiyinjintiexinfuwuzhongyang |
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企事业单位：元 |
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创业项目 |
个人收入财政预算 |
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gongzuodefenleikemubibianhaoguize |
gongzuodengjifenleikemumingcheng |
加总 |
财政支出付款营收 |
事业性工资 |
事业上组织 |
别的薪资 |
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类 |
款 |
项 |
营业工资收入 |
|
|||||
|
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208 |
|
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shenghuobaoxianherencaixuqiufeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renweinengyuanheshenghuoyouxiaobaozhangkongzhishiwuxing |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingwailaowuziyuandeheshehuicunzaifuwubaozhangzhilishiwuchulizhichufeiyong |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyejicengdanweijicengdanweiyanglaoshenghuofeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyejiliangdanweilituixiugongzi |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanrenshiqiyejihuyiyangrenshoubaoxiannafeifeiyong |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyexinggongsiwangluozhiyenianjinjiaokuanjingfeizhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
ganjingyingyangjiankangshouruzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenchuangyeqiyedanweiyiliaofuwu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事业性单位名称医院 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房安全保障花费 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
wangfangxingzhengtizhigaigefeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房产社保公积金 |
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：qiyexinziyuqiyedanweimingchengxiaoshoujingyingxinziqingshougongyigenggaibinghebingzongjibiaozhun |
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2020年方教育支出费用总表 |
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hebiantuandui：xianshisongjiangqujinengrencaitiexinfuwufuwugongsi |
基层单位：元 |
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活动 |
费用支出 概预算 |
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|||||
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jibengongnengguileikemudaima |
xingnenghuafenleibiekechenghekemumingzidaquan |
合计数 |
大体付出 |
項目收入支出 |
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类 |
款 |
项 |
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||||
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208 |
|
|
shijie zhiliangbaozhanghejiuyedejieyu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renweishichangheshehuixingqieshibaozhangguanligongzuoyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingyigerengongchengbenfeiziyuanliangheshehuizhongbaoxianbiaozhunhuaguanlishiqingfeiyong |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyegongsidegongsideshehuiyanglaobaoxianjingfeizhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchenggongsidelituixiuzhi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyebianrenshiqishiyebiantongchangjiankangyanglaoxianfuwujiaokuanqitazhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguangongzuogongsidezhiyefenxinianjinjiaonajieyu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
干净安全收入支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeshangchangjiashequyiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
工作标准诊疗 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
住宅的保障支出费用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangxingzhengtizhigaigexingzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公积金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事业单位财务审批开支项目预算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhigangwei：wuhanshisongjiangqurengongzuozhongxinju |
|
|
企业单位：元 |
|
|||
|
|
财政部门捐款纳入 |
财政局拨付教育支出 |
|
|||||
|
|
内容 |
财政预算数 |
的项目 |
总计 |
般公益性成本预算 |
shizhengfuxingguquanjijinxiangmuyusuan |
|
|
|
|
yi、tongchangqingkuangtongyonggaisuancaizhengzijin |
19081464.74 |
一、 |
shijieweihuhechuqushangbanjieyu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、zhengfujigouxinglicaichanpin |
|
二、 |
干净卫生安全付出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
房产担保花费 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收益总结 |
19081464.74 |
收入支出总额 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事业单位普通服务性决算表付出效果划分决算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaoxingzhengbumen：shenzhenshisongjiangquzhuanyerencaifuwuguanlizhongdian |
计量单位：元 |
|
|||||
|
|
顶目 |
tongchanggonggongfeiyongyusuanjiaoyuzhichu |
|
|||||
|
|
xiaoguodengjifenleixiangmubiaoshihao |
技能各类课程品牌 |
累计 |
大致付出 |
好项目教育支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuishenghuoquebaohezeyefeiyongzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renshideziyuanheshehuishenghuobaozhangjizhikongzhishiqing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
derengonglaodongziyuangongxiangheshenghuoquebaoguanlixitonggongzuofuchu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyexingfangjiankangyanglaoqitazhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyeqiyedanweiliyanglao |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeshanggongsizhuyaoyanglaoshenghuobaoxianfeiyongfukuanzongzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenzijishiyegongsiwangluozhiyenianjinwangshangjiaofeiqitazhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
食品卫生身体付出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeyouchengqixingzhengdanweishequyiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事业上厂家社区医疗 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
商品房保驾护航付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
公房变革花费 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
租赁房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事业单位以政府性投资基金工程预算表费用支出 的功能类型工程预算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhigebumen：shenyangshisongjiangquseodeyouxiurencaifuwuzhiliangxuexiao |
公司：元 |
|
|||||
|
|
业务 |
quzhengfuxingxinjijinxiangmuyusuanjiaoyuzhichu |
|
|||||
|
|
gongnengjianjinxingfenleijigehuijikemushangpinbianma |
xitongzongleihuijifenleimingming |
累计 |
主要收支 |
建设项目其他支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年公司的一样公用费用项目费用预算一般结余职能部门费用项目费用预算经济能力区分费用项目费用预算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishubufen：xianshisongjiangqujinrongrencaibaozhanghexin |
计量单位：元 |
|
||||
|
|
好项目 |
putonggongyonggongchengyusuanyibanhuafei |
|
||||
|
|
guojiajingjizhongleihuijifenleishangpinbianma |
jingjizengzhangdingyikemuyingwenmingcheng |
预估合计 |
成员资金投入 |
通用费用 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzihaochukaizhi |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
chabuduohendadagongzuxinzi |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津贴补贴费补贴费 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
伙食费补帖费 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
业绩考核年薪 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanchuangyejigoushouyaoyanglaofuwubaofeijifei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
行业年金付款 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiyehuazhuyaoyiliaobaozhangjifei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
gezhongshehuifazhanquebaoshoujijiaofei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
公房个人公积金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
qiyugongzichunjiefulixingzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
货物和服务的结余 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
会议室费 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印刷制版费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程费 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
电力费 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
差旅费报销 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
修补（护）费 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
电脑租金 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
开会费 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
技能培训费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公务接受接受费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
建筑劳务费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托协议行业费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工会组织预备费 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
福利性费 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
其它公路网价格 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
qitadeshangpinxinxihefuwuguanliqitazhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duigerenhejiadezhengfubutie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
奖赏金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitaduirenjiatingshidebutiejinfeiyongzhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
股权投资性费用 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
会议室设施设备新购 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
neirongwuxianwangluojitupianruanjiangoujingengxing |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方“三公”事业费和企事业单位启动事业费概算表 |
|
||||||
|
|
|
|
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|
|
|
|
|
|
|
yaozhidingjianguanbumen：hushisongjiangqujinrongrencaifuwuxuexiao |
|
单位名称:万元左右 |
|
||||
|
|
2020nian“sangong”jingfeixiangmuyusuanxiangmuyusuanshu |
2020nianzhengfubumenqiyongyubeifeiyujuesuanshu |
|
|||||
|
|
总金额 |
yingongchuguogongzuo(jing)fei |
因公接待工作费 |
gongwujiedaichuxingyongchezulinfeijiyunzhuanfei |
|
|||
|
|
小计 |
购置费费 |
运营费 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
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|
相关内容状态描述 |
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yi、2020nian“sangong”zhuanxiangjingfeicaizhengyusuanxianxiangshuomingzenmexie |
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&n𓆏bsp; &✅nbsp; 2020nian“sangong”jiedaifeijuesuanshuwei0.4yiyuan，yu2019nianyutongbizengjia。zaizheiqizhong： |
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（yi）yingonghuiguo（jing）fei0yiyuan，bi2019nianyujuesuantisheng（suojian）0w，zuizhuyaoyuanyinfenxishiwuchujinghelianpai。 |
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（er）gongwuhuodongmaichebaoliuliangꦐ0liang，gongwuhuodongzhuanyongchecaigoujizhengchangyunzuofei0wanyuyuan，bi2019nianxiangmuyusuanzengzhang（suoduan）♐0wankuairenminbi，yibanyinsushiwuguojiagongwugongwuche。 |
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（san）gongwujiedaichujiedaichufei0.4wanyuanzuoyou。yu2019nianyusuanbiaozengzhang。 |
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er、weixianjiguanzhengchangyunxinglaowufeichengbenyusuan |
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benqishiyedanweiguisuanguanqiyongzhuanxiangzijin。 |
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san、yizhengfuxuanzeqingkuangxia |
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2020ji﷽dubenjigouzhengfujigouzhaobiaocaigoucaizhengyusuan67.27w，danqizhong：guojiajizhongcaigouchanpinfeiyongyusuan67.27wanyuyuan、xianzhengfucaibangongchengxiangmuchengbenyusuan0wanduo、zhengfujiguanzhaobiaocaigoudefuwugusuan0laiwan。 |
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ღ 2020nianbendanweimianxiangxianyuchangjialiuchuquzhengfugoumaihuodongyusuanbiaoyue🅠67.27shiwan，jinlai，yuxiancunliujixiaoxingdehexiaoxingqiyezhudezhengfujigouqiyecaigougongzuofeiyongwei40.36yiyuan。 |
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si、xiaojijihuashiyongshijiqingkuang |
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20ꦬ20nianzhong，bendedanweibianbaojixiaokaopingduifangဣdexinxiangmugong6ge，qianshedaohuodonggaiyusuanqiancai121.65wanyuanzuoyou。 |
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futouzidaxingxiangmushenbaobiao（kaishitouzidaxingxiangmuku--【yusuanbiaotouzixiangmujixiaokaohewangshangshenbao】liulankaobeishujubaogao） |
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松江区科技人才服务质量平台微信网络企业信息装置发展楼盘费用实际情况阐明 |
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一、业务评述 |
|
1. chuangyexiangmuhoutai：“g60kejirencaikedache”（peng𝓡youquandazhongyonghuquntihao）rencaiyinjinchanshengfuwuguanlishoujipingtaideneirongjianzhudeneirongyibanbaohanle：ren caizuixinzhengce、tiexinfuwufangan、zhuanyeyouzhigaoxiaobiඣyeshenghuopi、zhuanyeyouzhigaoxiaobiyeshengjifenduihuan、zhuanyeyouzhigaoxiaobiyeshengjuzheng、yidongyonghujixianquanweihu、rijiweihu、duanxinxipingtai。 2. gaixiangmujubandezhongyaoxing：weiquandingweishenrutuijinsongjiangqugaoduans﷽eodeyouxiurencaidailaianquanfuwu𝐆guanlizhuangxiubiaozhun，zengqianggaoduanseodeyouxiurencaianquanfuwuguanliqingkuang，shenrutuijinsongjiangqu chengshikuaisufazhanpingwenxingbijiaokuaikuaisufazhan，qurenshejutigaorenshishenhuagaoduandezhuanmengaoxiaobiyeshengzhuruzuoyerenwu，xiujiandezhuanmengaoxiaobiyeshengxinxixingxinxixingshimian，xiujiandezhuanmengaoxiaobiyeshengxinxixingxinxixingtongjishujuxitongku，xiujianjiweidalaodegaoduandezhuanmengaoxiaobiyeshengzhuruzuoyerenwuruanjian，xiujianjiunengkuanyukuodaoduodangcigaoduandezhuanmengaoxiaobiyesheng、zhuanmenxinggaoduandezhuanmengaoxiaobiyesheng、qiuyebubiangongrendengyijiqiuyexingweideyitong、xiuguan、youtiaobuwendedezhuanmengaoxiaobiyeshengxinxixingxinxixingshimian。yigongyixiangmuxingpinpaidingwei、xianzhengfugourudetigongfuwudefangshi，kaituoshehuicunzailianghaodezhuanmengaoxiaobiyeshengxinxixingxinxixinggongsigongsijinru，liyonglvqigangweigongzuozhizehegaoduandezhuanmengaoxiaobiyeshengcaijidetuiguangfangshiyouyuexing，weigongyeqiyehegerenyingpingongzuokeyitigongdutehua、zhuanmenhuamianfuqiuyedetigongfuwu。 &nbsไp; |
|
二、项目立项标准 |
|
shifuwuxingyejiansheweilaiguihuafanganxianghupeitaohetuixingsheji；benquqiyejiaoyuxinxihuazhuantijiansheweilaiguihuafanganhetuixingsheji；gewei、ban、judeweilaifazhanjiansheweilaiguihuafanganhetuixingsheji；《“hulianwang+renshe”2020xingdongjindubiao》（renshebufa〔2016〕105hao） &💮nbsp; |
|
三、制定要素 |
|
youjuduiyingpinzhidechanshengshangchengdanzerenfazhan |
|
四、进行解决方案 |
|
weiquanfangmianqudongsongjiangqugaoxiaobiyeshenggoujianfuwubaozhangjizhi，anquangaoxiaobiyeshengfuwubaozhangxinxingshi，tongchoushishisongjiangquchengbenwendingxinghaishibijiaokuaidedefazhan，qurensheಌjuzhengmianshishigaoxiaobiyeshenggoujianzuoye，toujianrengongziyuandezhuanyechayeshichang，kaifarengongziyuandazaochanpinqiku，dashejiyuhangshijichudegaoxiaobiyeshenggoujianzuoyepintai，kaifanengchedicunchugaocengzhuzhaicigaoxiaobiyesheng、jishuxinggaoxiaobiyesheng、zeyedemafangongzuoyuandengchangjianzeyedenianlingcengdetongyide、kaifang、jinxingderengongziyuandezhuanyechayeshichang。yigongyidexingbiaoji、zhengfuzhongjiechanpingoumaifuwubaozhangfangshifangfa，jijiyindaoshehuizhongyouliangrengongziyuanzhongjiegongsizhongjiechanpinjinru，jinxingqizhiyehegaoxiaobiyeshengshoujizhenglideqiaoliangtese，weipinpaiheqiuzhizhaogongzuozhedazaozhenduixinghua、dezhishihuamianfeibazeyedefuwubaozhang。 |
|
五、推进期 |
|
2020-01-01zhi2021-07-31 |
|
六、当年度项目预算组织 |
|
chuangyexiangmushinianqianchengbenyusuan（yuan）: 304110 |
|
七、绩效目标 |
|
dingmuzonggerenzhidingshouzhong："duigaidingmuquanmianxingtuixingyisanfangsanfanghetongqiweigerenzhidingshouzhongdedingmugongzuozhizezhigongzuoguanliyunxing，quanmianxinglvxingsanfanghetongjianzhujiansheloupansanfangsanfanghetong，weichigaizhuangzhidejianzhujiansheloupanchanpinlianghao、jishijiancheng。juyougerenzhidingshouzhongyixiajidian：yaomingquexianjiyunxingderenyuandegongzuozhize，๊shi♕dingmulaijinxingchuyuzhubudebakongguochengzhong。baozheng quandingmudelaijinxinganchouhualaijinxing。baozheng zhuangzhidelaijinxinggedeshihoujihoumianxiaoguoshiyongguichengdechanpinzhuiqiu。xiangxiwanzhengguifanledewendangwenjiangongzuoguanliyunxing。 niandugerenmubiaojixiaokaohe𓃲gerenmubiao：jiansheguihuaheluoshigaojideseodeyouxiurencaidaorutigongfuwuwangzhanwangzhan，baochisongjiangqugaojideseodeyouxiurencaidaorudequanfangweidebanhaohaojicaiyong，baochigaojideseodeyouxiurencaidaorubaoxianyewudeyitangwangzhanshangbanhaohao。 |
|
沈阳市财务开支创业项目绩效评价对方 |
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|
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(2021 ) |
|||
|
投资项目公司名称 |
shoujiwangluowentititongfajue |
||
|
工程总最终目标 |
duibenneirongcaiyongyipeizihezuohetongqiweimudedeneirongzerenshiguzhiguankong，lvxianmingquezerenshuiligongchenghaojianshexiangmupeizihezuohetong，baohugaizhuangzhishuiligongchenghaojianshexiangmuxingnengyouzhi、dingqiwanshanshouwei。shijishangmuderuxiatusuoshi：mingquezerengegedengjizuoyexiangguanrenyuandegangweigongzuozhize，shineirongquanmianquanmianshixianzhengchuzaijingranyouxudediaokongdangzhong。baochizhenggeneirongdequanmianquanmianshixianangongzuofangan🌊laijinxing。baochizhuangzhiquanmianquanmianshixiangeguanjianshiqijibijingshibijingwanquanfuzhengmingwenguidingdexingnengzhengqueyaoqiu。wanshanzhengquedewenjianguankong。 |
||
|
niandugerenmubiaojixiaokaohegerenmubiao |
dejianshehejianlijianquanyouxiugaoxiaobiyeshengxingchengjingzhunꦚfuwuapp，tuidongsongjiangquyouxiugaoxiaobiyeshengxingchengdezhonghedaibanjishiyong，tuidongyouxiugaoxiaobiyesheng🍃xingchengbaoxianyewudequanxianwangzhanshangdaiban。 |
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|
工业制硝酸要求 |
|||
|
特级指标图 |
二级考试质量指标 |
三阶段因素 |
的指标阶段目标值 |
|
产出量关键 |
的品质工作目标
|
app交盘做好率 |
100% |
|
学习工作规划提交率 |
100% |
||
|
难改进行率 |
100% |
||
|
xiaoruanjiantitongjinxingsuishixianxiang |
立即 |
||
|
tupianruanjianyangaijishizhuangkuang |
及时性 |
||
|
gongjuhuiyuanguanlixitongchakanhegedabiaoqianti |
不合格 |
||
|
xitongruanjianjungongjishidetiaojian |
及时性 |
||
|
实际效果要求 |
社会的效果关键 |
shifouxuyaojiaruleguifanhuaguanlifangfahuaderencaidexiangmuguanlifangfaguanlitizhi |
创立 |
|
shibushizengjiaxingyeguanlifangfahanliang |
增加 |
||
|
shibushiyouhuaxiangmudaibandexiaolv |
提高自己 |
||
|
zhangjiujianlifangshiwanchengyoujiaoxing |
合理 |
||
|
youxiurencaifuwuguanlijishihua |
及时性 |
||
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changtaihuaguanlizhidujianlihewanshanxing |
健全制度 |
||
|
rencaikuduijieyewubuchengyitishi |
合一化 |
||
|
作用力工作目标 |
满意率度要求 |
caozuogongzuorenyuanqunzhongkehumanyidu |
90% |
|
qiyeguanlichuangxinxitongruanjianyongdaoderenyuanxihuandu |
90% |
||
|
松江区高端科技人员贴心安全服务中高端科技人员贴心安全服务产品费用情况报告说明书 |
|
|
|
一、項目简要 |
|
1、neirongbeijingtupian：jiejiaribiyehui（zhouliurigongyixingbiyehui）jixiaoqubiye（song𓄧jiangerbendaxuechenggaoxiaobiyehui） &⛦nbsp;2、daxingxiangmuxingbandebixuxing：weibenqugongyeqiyezhaoxiannacai，shengji♍youhuazhenggequrencaikuziyuandepeibei，tuijinerbenzhongxiaoxueshengmenzaisongzhuanyejiaoyu |
|
二、项目确立前提 |
|
《youxiurencaijiaoyuziyuanjiaoyuziyuanxingyeshichangzanxingfalvfagui》、《wuhanshiyouxiurencailiudongliangfalvfagui》 |
|
三、施行主导 |
|
yourencaizhongbianwailaowugongguanlifangfakejutikuaisuzhixingchengjiekuaisuzhixing。 |
|
四、预案预案 |
|
zhoumogongyixinggangweirencaizhaopinhuiyourencaichanpingongsi𓄧zhubandanwei，2020nianxiangmuzhidingjihuashuangxiurizhaozhihui22chang，erbendaxuechengshuqizhuanyeshixipinqinghui1chang，xiaoqixieyixiaokuanxuanjiangzhaohuizhanlansheji8changdeng。weizhenggequdezhizaoyeqiye、yingpingongzuozhe、yuanxiao🌃tongxuegouzaojiaochahudongshoujipingtai，shixianmubiaocailiaoshidanghelixitongpeizhi。 |
|
五、开展期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年决算制定计划 |
|
dingmuzhiqiangaiyusuan：252052yuan |
|
七、绩效考核要求 |
|
jianshe♛xiangmuzongzuizhongmubiao：weibenquqiyegongsizhaoxiannacai，gaijinquanshengseodeyouxiurencaiwuzipeibei，jiasuzonghebiyeshengmenjiuyejihui。 benniandujixiaokaohezhibiao：zhuashizhangqixingkaishebiyegangweihuidechangjing，zhizhongdaxiaoyuandebiyegangweihuiwei2ci，gouzaoxingyeyuyingchengzheqijiandeqiaomian，weibenquxingyezhaoxiannacai，xitongyouhuagaiqukejirenyuanwuzi♋dapei，tuijindaxuebenkeshengzaisongzhaogongzuo。 |
|
深圳市财政费用费用该项目绩效评价制定目标 |
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|
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(2020年 ) |
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|
品牌各称 |
人员的服务 |
||
|
产品总目的 |
weibenquzhongxiaoxingqiyezhaoxiannacai，youhuatishengquanxianyouzhirencaiziyuanliangzengjia，cujinhuigaozhongshengjiuyewenti |
||
|
banniandujixiaokaohejieduanmubiao |
baozhangquannianduchengbanzhaochengxinxiꩵhuidebisai，zhongjinmentouxiaoquzhaochengxinxihuiwei2ci，buzhidanweiyuyingpinzhezhongdeqiaoliangshigong，weibenqudanweizhaoxiannacai，seoquanxianrencaidehuanjingziyuananzhuang🐻，qudongdabiyeshengshengzaisongjiuyejihui。 |
||
|
可分解关键 |
|||
|
1阶段指标英文 |
二次标准 |
三级视频目标 |
因素工作目标值 |
|
产出率梦想 |
次数指标 |
校内聘用会到位率 |
100% |
|
星期天招骋会做好率 |
100% |
||
|
产品总体目标 |
pinyonghuizhengniandangnianduruchangshikeliuliang |
≧8000游客量 |
|
|
jijiangbiyededaxueshengxiaofeiquntizhaopingangweihuizhuzhaiqujigoucanyujinlaishu |
320家 |
||
|
有效期目的 |
zhaopinqishihuibaifangbunengxing |
有效 |
|
|
成效要求 |
发展整体指标 |
该区就业的率 |
要高于市总值值 |
|
quanxianjiuyedelvshenggaohuanjing |
提供 |
||
|
daxuebenkeshengjiuyechuangyelv |
不低于市的平标准差 |
||
|
daxuekaoyanshengzizhuchuangyelvgaishanqingkuang |
增长 |
||
|
影晌力阶段目标 |
完美度个人目标 |
waizhaohuicanyujinlaigongzuoyuangandaomanyilv |
90% |
|
gangweixianchangzhaopinjinxingdanweimanzudu |
90% |
||
|
jianguangongzuoyuanmanbumanyidudiaocha |
90% |
||
|
长效机制处理关键 |
quanshishiyerenlvjianqingqingkuangbaogao |
有效降低 |
|
|
zhaochengxinxihuizhuzhaiqupinpaicanjiashudezengzhangxianxiang |
延长 |
||
|
松江区企业人才服務学校营销与营销投资项目经费支出环境说明书 |
|
|
|
一、项目流程现状分析 |
|
1、 loupanhuanjing：kuozhanlaochengquduojikejirenyuanxinguidehebingmian、lejielv 2、 yewushedingdeyoubiyaodexing：rangbijiaoduodegongyeqiye、huan🌸weigongrenrenshitiexindeshouhoufuwurencaiyinjinzhengcewenjian，jiakuaizuoshichenggonglv |
|
二、项目确立措施 |
|
《meizhongguorenlaihuashiqingyunxubanshixiaolvguifan》、《foshanshizhaoyingaoduanrencaishenqingzhucebenshengjuzhuhukouqianyishidianyouxiaodefangfa》、《zhiyou<beijingshijiajuzheng>yuangongbanlibendichangzhurenkoujitihukouxiaomiaozhao》、《guangzhoushishishenghuozhengjifenduihuanguanlizhiduxiaomiaozhao》、《songjiangquguanyujiasug60kechuangzoulangyouzhirenzhigaodianjianzaodeshigongfalvyiju》、《renlichengbennengyuanshimian zanxingshishifagui》、《hushiyouzhirenwaiyishishifagui》 &✃nbsp; |
|
三、施行主休 |
|
songjiangqurenyuanjingzhunfuwuguanlipingtaiju |
|
四、推行计划书 |
|
1、 yinshuagaoxiaobiyeshengxingui“1+10”huibian、gaoduanrencaixingui“1+10”gaozhidedan； 2、 dingzhigezhongduiyingcehuahuodongderiyongpin； 3、 zhaozhihuizhanlanbuzhiyinshuabanjizhaozhihuodongneirongxuanchuandiandan。 |
|
五、制定一个阶段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年项目预算布置 |
|
xiangmuzhijincaizhengyusuan：352300yuan |
|
七、考核目的 |
|
xinxiangmuzongmude：rangbijiaoduodeqiyezhu、baixingshuximeiyixiangrenxingui，buduantigaozhaorenbanshicuowulv |
meinianjixiaokaopingduifang：ruguogenjuxinchucelve，luoshiyigangshuangzexuanchuandanshiye，baochijinexuanzehe🥃likexing、heliඣ
|
重庆市财政预算总支出创业项目效绩对象 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
好项目分类 |
校园宣传与品牌推广 |
||
|
的项目总任务 |
rangbijiaoduodegegeqiye、renminlejiedaogeleikejirencaishuishouzhengce，tigaoleyewubanlidexiaolv🅠 |
||
|
季度业绩考核指标 |
tongguoduozhongxingui，yangeluoshicuxiaozuogongzuo，baozhangzhouzhuanjinanquanshiyongjiesheng、mingque |
||
|
beifenjiezhuanhuanchenggerenmubiao |
|||
|
七级依据 |
中级指数公式 |
四级统计指标 |
标准受众值 |
|
出现受众 |
数任务 |
gaosudanyinshuabanyiwanchenglv |
100% |
|
zhengcejieduhuibiancaiyinlaiwanchenglv |
100% |
||
|
dezhengcexuanyangpinjianshelaiwanchenglv |
100% |
||
|
产品品质方向 |
shumiantongzhidan、celvehuizhizaozuoqueyelouyedeqingkuang |
0% |
|
|
gaozhihandan、zhengcewenjianhuibiandengshichangxuqiumanzuledeqingkuang |
能够满足 |
||
|
追诉时效计划 |
shujulaiyunzuozhuahaoxunsuxing |
快速 |
|
|
功能制定目标 |
社交生态效益对象 |
gongzuoguanlichengyuanchixuzengzhangqingkuangxia |
上涨 |
|
促销强度提高原因 |
上升 |
||
|
可将持续对方 |
zhangjiudeguanligongzuozhiduyunxingguanyong |
有郊 |
|
|
changtaihuazhilizhiduguanliwanshanxing |
加强制度建设 |
||
|
引响力个人目标 |
完美度总体目标 |
qudaoshenlinggongzuoyuangandaokehumanyidu |
95% |
|
维护相关人员中意度 |
95% |
||
|
长久经营关键 |
falvfaguirentonglvshenggaoqingxing |
提高了 |
|
|
制度知情率 |
90% |
||
|
松江区人材提供服务平台档案存放维护新项目费用事情阐述 |
|
|
|
一、活动发展历程 |
|
1、jianshexiangmujianjie：duigongsisuochufangderenliziyuangerendangancaiqutebiezhengli、dingqijiancha 2、pinpaizhucedeyongdezhexing：1、chuandijishurenyuanrenshibumendanganziliaodegongzuoguanlizhidudegongzuoshishizhengfujinyibujiaqiangshehuifazhangongzuoguanlizhiduhetongyongdegongzuodehexingangweizhize。2、liuyuangongrenshiwenjianweihuyewugangwei，bujinyaoyingxiangyuzhengfujigoutishengweihu，tong꧟shiyingxiangyuweijicenggongzuoxingye、shiminzishenjiyubianjie、wanzheng🃏deyewu。3、quebaoanquanyongdezhedecaizhengzijin、cailiwuliherenshicaizhengtouru，shishizhengfugongzuohegongyonggongnengdetongchangguanlizhinengyougengjiaguanchezhixing。 |
|
二、立项申请标准 |
|
《youguan🌸jiandanhuayouhuawangluochuandigongzuoyuanrenshidanganbaoguankongzhifuwuguanlidekongzhi》（rensheting🅺fa〔2016〕75hao） |
|
三、制定一个要素 |
|
youzhuanyerencaipingtaiziliaojingyingkejuyouchengjietuixing。 |
|
四、开展设计方案 |
|
zhuahaoqudanganjuguizhiguidingyao🦹qiudexinyaoqiu，duifuwuzhongxindanganjianzhucailiaodehuishouliyong、guizhi、guizhi、dayinzhuangdingyouzerenrenfouze，buyuanzejijiangzhenggaicuoshi，yijizhidiangexuekeshixiangguanjishurenyuanbiaozhunhuaguanlifangfadeguizhijinrongyewuxuexilejie。jianmanliushijishurenyuanbiaozhunhuaguanlifangfadangandedexinxihuashigong、alaboshixianchanyeshujuhuashigong。duigezhongleixingdangandejianzao，shizhong“sangebaochiyizhixing”，jiquedingbaochiyizhixingdedanganhe、baochiyizhixingdedangan🧸dai、baochiyizhixingxiangmubianmahedaimashishenme、baochiyizhixingdanganju。yaoxiangyizhaofalvguiding、yuanze、yiguidiyoushihubudanganziyuanliangshigong，yuanzeguizhidedangan，andanganzhongleiyuanzeyaoqiuzhucegongsi、bianmu，jinkuaichukushangxian，dangandeyuanzebiaozhunhuaguanlifangfa，zengjiadanganbiaozhunhuaguanlifangfadepinzhi。 |
|
五、使用期限 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年成本预算安排好 |
|
touzixiangmuneinianfeiyong：137000yuan |
|
七、绩效考评总体目标 |
|
loupanzongfangxiang：yiwenjiantiexindefuwuxingyubaozhangjianlidebiaohua、tiexindefuwuxingyubaozhangrenmindefangbiankuaijiehuazuojibenzhunzezhidingzhiduhezhankaidayitong、jianliguifanguigeguigedechurudegongrenrenziwenjiantiexindefuwuxingyubaozhangjianlihetiexindefuwuxingyubaozhangdebiao，yangezhixingyiguanyu guigeguiding，jianliguifanguigeguigechurudegongrenrenziwenjiandetiexindefuwuxingyubaozhangjianlihetiexindefuwuxingyubaozhang，likebaochigebuxiangtongjiceng、gebuxiangtongtiexindefuwuxingyubaozhangjianlimoshifanweineiandayitongjianliguifanguigeguigebiaozhankaiwenjiantiexindefuwuxingyubaozhangjianlihetiexindefuwuxingyubaozhang，congertigaogongyixingtiexindeౠfuwuxingyubaozhangshiyonglvheshuizhun。 dangniandukaohedemubiao：jijicanyujijituijindanganjianguanzhiyuehuajianguan，zengjinshiyesulv；kaizhandanganchangfang💛hedanganjieyuejinxingderichangdejianguan；buduanwanshandanganxiaoshouyewushiyeguochengjijianguanjizhi，jiangdanganzhiyuejizhizhuirushichu。 |
|
广州市民政费用支出 大型项目考核目标值 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
业务名号 |
档案资料操作 | ||
|
新项目总对方 |
yidianzigerendianzidangancunfangchulide𓄧jizhunhua、shouhouanquanfuwupeixunzhiliangpeixunminzhongdeshequbianlidianbianweiguizelenidinghebianxianyitong、guizeledeliuliangxingzhuanyezhuanyerenyuanrenshidianzigerendianzidangancunfangchuliheshouhouanquanfuwupeixunzhiliangpeixundejizhun，congyancaiyongyouguanfalvfagui，guizeleliuliangxingzhuanyezhuanyerenyuanrenshidianzigerendianzidangancunfangdechuliheshouhouanquanfuwupeixunzhiliangpeixun，lijibianxiangebuxiangtongcengmian、gebuxiangtongchulizhuangxiuguidingzhizhonganyitongguizelejizhunzhankaidianzigerendianzidangancunfangchuliheshouhouanquanfuwupeixunzhiliangpeixun，zengjingongyongsheshishouhouanquanfuwupeixunzhiliangpeixunshengchanlvheqingkuang。
|
||
|
meinianjixiaokaopingjieduanmubiao |
jijixingdongshenrutuijinwenjianziliaoweihuguizexinghuaweihu，tisheng shangbanzhiliang；jixujiaqiangwenjianziliaolengkuhewenjianziliaojieyueyong💜depingchangweihu；꧟jinyibuwanshanwenjianziliaoqudaoshangbanbiaozhunliuchengjiweihujizhi，jiangwenjianziliaoguizexingjizhipiaoluozaishichu。 |
||
|
进行分解任务 |
|||
|
kaoshineirongyijizhiliangzhibiao |
五级目标 |
三级分销质量指标 |
要求制定目标值 |
|
收益工作目标 |
数据目标值 |
danganziliaoshiyiqiweixiubaoyangwanquanlv |
100% |
|
renshidanganhezhibangaodinglv |
100% |
||
|
wenjianshuzhihuaguizhengyiwanchenglv |
100% |
||
|
性能受众 |
danganziliaohezulinfeiwusunyinlexianzhuang |
0 |
|
|
wenjianchanpinzhengchangjutiqingkuangxiayunxingjutiqingkuang |
正常的 |
||
|
法定期限梦想 |
gerendanganji dingqijianchadangjixing |
立即 |
|
|
gerendanganhezulinfeiyaojishi |
实时 |
||
|
danganbaoguanshuzi8huayouxipingtaizhengtiyouxiaoxing |
即时 |
||
|
党案存档马上性 |
直接 |
||
|
功效计划 |
发展效果计划 |
danganbaoguanjinxingfenleiheshixing |
合理化 |
|
renshidanganhuanbaoshebeigongzuoxiangduiwenqueding |
可靠 |
||
|
gerendangandiushiqingkuangxingchengxingchengshu |
0 |
||
|
持续性目的 |
zhangjiucaozuozhiduguanliyunxinggenghaoxing |
有效率 |
|
|
zhangxiaojizhichulixitongjiankangxing |
建立和完善 |
||
|
中国影响力力计划 |
服务知晓率目标值 |
ziliaoguankongrengongmanbuzhongchengdu |
90% |
|
工作管理者认同度 |
90% |
||
|
松江区人力服务的中心点明确与方案业务资金现状阐述 |
|
|
|
一、項目论述 |
|
1、gongchengxiangmugaimao：weiwenxinxi、diaoyanzuzhongxiaoxingqiyejiukejirenyuanzhengcecuoshidetixiandepinggubaogaopinggubaogao 2、gongzuoshedingdexuyaoxing：diyiqingchuxingye、renduirenxinguixingderentongchengdu꧙，renxinguixingrenzhenzhixingdexianghuzuoyong，shishi𓆏diaozhengrenxinguixing，lingrenxinguixingqieshifahuigengjutidexianghuzuoyong，cujingaigeg60rencaizhigaodianguihua。eryaorangxuduodexingye、rencaixueximeixiangrencaizhidu，zengjinchushishiyonglv。 |
|
二、立项申请证据 |
|
《songjiangquguangantigaog60kechuangloutidaozhuanyerencaididaikaifadeshishiyouxiaodefangfa》 |
|
三、具体实施主 |
|
songjiangqurencaiyinjinfuwuguanlizhongjian |
|
四、推行情况报告 |
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1、qingweituofangxieyifanglaidaoweirencaikuzhengcecuoshiyejikaohejiance； 2、shenqingjiaruzhuanchengdiaochayanjiuzuzhang，weiwenxinxikehudiaochayanjiuderencaidezhengceshixingzhiliaoxiaoguoxianzhuang； &nbs🍨p; 3、dingzhizuogongzuogongzuoguihua，dalijiaqianggongchengjindududaojiancha； 𝕴 &nbs♑p; 4、wangongrencaikuyouhuizhengcejixiaopingjiajianceshangbao。 |
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五、施实阶段 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、财政年度工程预算配备 |
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xiangmuliuchengshinianqiangaisuan：150000yuan |
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七、工作绩效方向 |
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1、xinxiangmuzongduixiang：rangduodegongchang、zhuanyezhuanyerenlishuzhi xiangguanzhuanyezhuanyerenlishuishouyouhuizhengce，genjuzhengxunjishou♏lugongchang、zhuanyezhuanyerenliyijianzuihaozuihao，fanfujiaqiangzhuanyezhuanyerenlishuishouyouhuizhengce，dalituidongg60renyuandidaidejianshe。 2、meinianxiaojifangxiang：douanzhaoxinchuzhengcejiedu，wanchengtuiguangcaozuo，quebaoanquanfeiyongyunyongshidu、mingque |
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沈阳市财政部门总支出工程业绩考核梦想 |
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(2020年 ) |
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好项目种类 |
调研组与筹划 |
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产品总任务 |
🔯ranggengduodededepinpai、gaoxiaobiyeshengrenshigeleigaoxiaobiyeshengshuishouzhengce，nenggou zhengxunjizhenglidepinpai、gaoxiaobiyeshengkanfatichang，buxigaishangaoxiaobiyeshengshuishouzhengce，quanxin🌺quanlicujingaigeg60gaoxiaobiyeshengbaoleidejianshe。
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disijidugongzuojixiaogongzuomubiao |
tongguojiaoxindetiaoli，yangeluoshixuanchuanfanganyunzuo，baozheng benjinyongkexueheli、jiuwei |
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化解总体目标 |
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一层的指标 |
五级指標 |
三级考试的指标 |
要求指标值 |
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生产出对方 |
安全性能任务 |
g60songjiangkechuanglianlanggaoduanrencaigaodigoujianquanmianshishiqingkuangbaogao |
100% |
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qiyerencaitiaolijixiaokaohepingjiazhibiaoqingkuangbaogao |
100% |
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时限指标 |
概预算履行率 |
100% |
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成效指标 |
维护目标值 |
chunajiangchengzhidubuduanwanshanxing |
建立健全 |
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项目资金用到内控性 |
合法合规 | ||
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pinpaicaozuoguanlijizhijianquanxing |
建全 | ||
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touzixiangmujingyingguanlizhishenliyouxiaoxing |
能够 | ||
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采购流程风险控制性 |
合规性 | ||
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weituohetongjianlikeyihelixing |
有效率 | ||
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资料的管理完慗性 |
完整篇 | ||
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报告计划 |
xuanchuandandelidushengjiqingkuangfasheng |
增加 | |
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损害力阶段目标 |
shehuicunzaidiaojiezuoyongduixiang |
xinzhengcezhiqinglvtigaozijiyuanyin |
提供 |
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现行政策知情率 |
95% |
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郑州市财政局其他支出工程业绩考核方向 |
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(2023年 ) |
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该项目名稱 |
hulianwangshujuxinxiguanlixitonghuagongzuoyudingqijiancha |
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大型项目总指标 |
fazhang60kechuangzoulangshejixuanchuantuiguangxiaoguo，weixinshiminjiyugaoxiao、zhinengfuwuzhiliang ♛; |
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当年度业绩考核方向 |
jiaqiangzuzhilingdaog60kechuangloutikoujinronggaoduanrencaigaofenglun🔴tanqiyewangzhanzhengchangqingkuangxiajiazai，jiaojiehaodishijijinronggaoduanrencaifalvfagui“yiwangtongban”、“quanxianwangban”dejindubiao，zuoweidaduodajianengtigongjiandan、yijiandelejietuiguangqudao |
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细化制定目标 |
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3级指標 |
二次技术指标 |
三级考试依据 |
统计指标制定目标值 |
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转化率计划 |
个数关键 |
g60songjiangkechuangzoulangkejirencaizhengcefuchizhengceshenbaonashuiruanjianshouhouchenggongwanchenglv |
100% |
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运维管理报表提交率 |
100% |
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水平对象 |
yunyinghougetupianwangluohuahenzhengchangshiyongqingkuangxia |
可常见利用 |
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时长学习目标 |
财政预算下达率 |
100% |
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效率个人目标 |
标准化管理最终目标 |
caiwuchunawenzezhidujiaqiangzhidujianshexing |
不断完善 |
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财力用合规管理性 |
合规性 |
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chuangyexiangmubiaozhunhuaguanlicuoshibuduanwanshanxing |
逐步完善 |
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loupandeguanlikaohejizhichengxuzhixinghenhao |
很好的 |
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采购管理合法符合性 |
内控 |
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hezuohetongcaozuoxingzhikexuexing |
有郊 |
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danganziliaoguanlixitongshangaixing |
详细完整 |
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可延续梦想 |
gaoxiaoguankongzhidudezhongyaoxingzhixinggongzuohenhaodexing |
有郊 |
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zhangjiudeguanligongzuozhidujianlihewanshanxing |
逐步完善 |
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影向力任务 |
认可度计划
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有责客户投诉数 |
0 |
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pingtaianquanshiyongyuangonggandaomanyichengdu |
100% |
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guanlifangfazhuanyerenyuanqunzhongmanyi |
90% |
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