|
|
|
|
|
|
|
|
|
|
|
成都市2020年區級標準決算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbiaoqishiyedanwei：shenyangshisongjiangquseodeyouxiurencaidefuwuzhande ꧙ |
|
|||||
|
|
|
|
|
目錄索引 |
|
|
|
|
|
yi、zhengfubumenshouyaozhuyaozhize |
|
|
二、團隊醫院裝置 |
|
|
三、名稱解釋 |
|
|
si、bumenfeiyongbianzhigongzuojieshi |
|
|
五、部門預算表表 |
|
|
1. 2020nianbumencaihuishouzhimingxigongchengyusuanzongbiao |
|
|
2. 2020niantuanduinianshourucaizhengyusuanzongbiao |
|
|
3. 2020nianbubochugusuanzongbiao |
|
|
ﷺ 4. 2020niangebumencaizhengtingjuankuanshouruzhichubiaofeiyongzongbiao |
|
|
&nbsไp; 5. 2020niandanweiputonggongtongxiangmuyujuesuanbochugongxiaoguileixiangmuyujuesuanbiao |
|
|
&nb🧸sp; 6. 2020nianjigouquzhengfuxinggupiaojijinfeiyongchengbenyusuanbochuyongtudengjifenleifeiyongchengbenyusuanbiao |
|
|
7. 2๊020niantuanduibangonggongxingfeiyonggaisuanjibenꩵshangzhichufeiyongtuanduifeiyonggaisuanjingjixingfenleibiefeiyonggaisuanbiao |
|
|
&nbs𒈔p; ✅ 8. 2020nianbufen“sangong”shiyefeihegongshangdengjijinxingshiyefeigaiyusuanbiao |
|
|
liu、youguandeyouguandeqiantixiangxishuoming |
|
|
|
|
|
|
|
|
|
天津市松江區金融人才服務保障中心局首要職責權限 |
|
|
|
|
|
|
|
本行業主耍崗位職責如表： |
|
|
|
（1）chengdangjieanwoqu《nanjingshizhujuzheng》zengchirenzhuanchengnanjingjuzhuhujiaodaliyahongjiujinkoubaoguanzuogongzuo。 （2）chengdangyewubanliwoqukehudederencaihukouhujiruxuanbaosonggongzuozhong。 （3）zerenrenshenliwoquqiyezhong《guangzhoushizhujuzheng》zhiyourendehuiyuanjifenshenqingshangbaoshiqing。 （4）fuza𝓡benquhukouhuanshiliudongxingzhuanyegaoduanrencaihefuzhizhuanyegaoduanrencaiderenyuangerendanganjianlihedefuwurenwu。 （5）weidanganbaoguantuoguanhexinzaiqurenlijingzhunfuwuxiangmuhexindezhigonggonggeihuiguo（jing）dengzhengshenjingzhunfuwuxiangmu。 （6）tigongshujuqiyerencaiyejikaohewenjianhechengxinweibenxinxinxigongzuo。 （7）fuzeguanlibanliliuchengshiyefazhanjiguandanweitepinlaowuxieyituoyun。 &nbs🔜p; （8）chushicaigongqiuguanxiliangzhetigonglexitongpeizhifuwubaozhang。 （9）chengdanbenqurencaiyinjingonggeiyuxuqiuwentidezhengli、zhengli、yongjiubaocun、zhengshifabuhexunwenbangong。 （10）weishizhijiguan、shiyexingbiaozhuntigongrenshigongzuozuyongheqiyerencailaodongpaiqianfuwuzhiliang。 （11）tigongshujurenyuanpingcefuwuxing。 （12）weiyuanxiaojieyeshengchushijiuyewentizhidianfuwude。 （13）chengdangzhengfubumenshiyexingjicengdanweibianwaigugongshideguanlifangfaheduishichangjingjikaifangzhaogonggongzuo。 （14）fouzemeirenmenlaihuagangweijingyingshenqingbiaohedaiweibanli。 （15）chengjietaigangaokaoshengjiuyexingshizhenggongsishenqinghedaiban。 （16）fuzerenbenquguojiashiyedanweichurenzhidao、tibazhidao、bangzhuyewuliuchengzhidaohefeiquanrizhizhidaodetuantishixingheducukongzhi。 （17）bangzhuyouguandexinxibufenzhuahaozhuanjishuipingjishushuipingkaoshengzhuanyezhichengfupingdefuzhudebeikaozuoye。 （18）fuzhuguanyubuweikaizhanzhenggequgezhonggeyangzhiye jinengyuanjiduyouerjiaoyudequanmianshishideguanliheshenheyewu。 （19）quanquanfuzebenquyingongyuanchuguoyunzuo（jing）jinengpeixundezuzhianpai、guanlizhiduyunzuo。 （20）danfuqujiqiyerencaizhengcejiedudeshenqingshuhehefa。 （21）zhubanyibashoujiaobandebiezuogongzuo。 &n🌠bsp; &nbs💝p; |
|
|
|
|
|
|
|
|
|
|
|
西安市松江區企業人才服務性基地培訓機構設有 |
|
|
|
|
|
|
|
dongguanshisongjiangquderencaifuwudexuexiaodulishezhiqigexiaoshouyewudanweibumen，ji： （yi） gongzhonganquanfuwuyike：zhuyaodanfushouanbenqugongchangzhong《guangzhoushijiajuzheng》yourendejifenchaxunshenheyunxingzhong；guowaitouziyouxiurencai：zhuyaodanfuyinglaobaixinglaihuayunxingzhongxuke꧋zhengshu、jiajuzhengbzhengdengshenqingdeyushen♑yunxingzhong; （er） gongkaifuwuguanlierke：kaizhanshen𓆏libenqu《xianshijuzhudizheng》🍰goumaigupiaorenzhuanbanxianchangzhuqianhukouaodaliyahongjiujinkoubaoguanzuoye；kaizhanshenlibenqugongyeqiyedeyouzhirencaihukouhujixiyinrencaiaodaliyahongjiujinkoubaoguanzuoye； （san） gerenrenshidanganbaoguanfangfake：chengjiebenquhukoudengjideliudongkejijinengkejiseodeyouxiugaoduanrencaiheyinrukejijinengkejiseodeyouxiugaoduanrencaideshiqinggerenrenshidanganbaoguanfangfahechanpinxinggongzuode；weigerenrenshidanganbaoguanquantuozaiqukejijinengkejiseodeyouxiugaoduanrencaichanpinxinggongsigongrennengdailaihuiguo（jing）dengzhengshenchan꧟pinxing；nengdailaikejijinengkejiseodeyouxiugaoduanrencaixiaoshouyejigerenrenshidanganbaoguanheyinrukejijinengkejiseodeyouxiugaoduanrencaizuigaoxuelixueshixueweixiangguanxinxishouxinchanpinxing；chengjiebanhaoqishiyezuzhiwaipinhetongwenbendengji； （si） ꦿ bianwailaowugongdeguanlike：weirenchushicaishichangxuqiufuqizhijianbaozhengleshoujipeizhichanpin：danfubenqugaoduanseodeyouxiurencaigongxushujuxinxidechixu、chuli、buchong、zhengshifabuhezixunlejie。shiqing；weiguojiazhengfubumen、qishiyeyuanxiaoyuanxiaobaozhenglerenzituoguanbanhegaoduanseodeyouxiu✨rencailaowupaiqianchanpin；weixiaoyuanbujiushengbaozhenglejiuyechuangyefudaochanpin；danfuguojiazhengfubumenshiyeyuanxiaoyuanxiaobianwailaowugongrengongduizhongguoshehuisangongkaiwaizhaoshiqing； （wu） dejinengrencaikechenghudongke：zhuyaochengdanbenquguojiagongwuhuodongyuanchurengongyixunliankecheng、pinrengongyixunliankecheng、zhuanmendequdaogongyixunliankechenghezaiganggongyixunliankechengdeanpaizhidingyigehejianchazuozuoyerenwu；zhuyaochengdanfeigongxingyeheshehuishenghuoanpaifeichangzhuanyehuagongyipingdingjishushebeizhichengshenqingshangbaodewangluozixunheshenlijingzhunfuwuzuo♛zuoyerenwu；peihexiangguandebumenzuodaoweifeichangzhuanyehuagongyijishushebeirenpingdingjishushebeizhichengpinggudefuzhuqikaoshishijianzuozuoyerenwu；peihexiangguandebumenzuodaoweizhenggequgegefeichangzhuanyehuagongyijishushebeirenmashangjichujiaoyudezhidingyige、zuozuoyerenwuhetijianzuozuoyerenwu；zhuyaochengdanbenquguojiagongwuhuodongyuanchuguoyunzuo（jing）gongyixunliankechengdeanpaiജ、zuozuoyerenwuzuozuoyerenwu； （liu） fanweidezhengcechanpinke：guanlihefasongjiangqu“1+10”qiyerencaizhengcejiedu； （qi） zhenghejingyingke：tigongguanlizhongxinrenshizhaopin、zijin、neiqindengguanlianyun🌌zuo；tigongyudedanweimingcheng、keshidelianluogoutongyunzuo。 |
|
|
|
|
|
|
專有名詞定義 |
|
|
|
|
|
（yi）datiqitakaizhi🍒gongchenggaisuanbiao：shiqujigongchenggaisuanbiaolingdaozhineng🌸bumenjiguishugongchenggaisuanbiaodedanweiweihouqinbaozhangqijigouzhengchangrenbangong、jinxingrichangshenghuobangongjirenwuerbianzhishudenianmodatiqitakaizhijihuabiao，huanbaokuoshizhuanxiangzijinhegongyongzhuanxiangzijinlianggefen。 |
|
|
（er）yewuzongqitashouzhifeiyongyujuesuanbiao：shiqujifeiyongyujuesuanbiaocaozuoyuangebumenjixiangguanfeiyongyujuesuanbiaojicengdanweiweiyiwanchengxingzhengchubangongzuizhongmude、qishiyekuaisuzhuanxingzuizhongmudehuorenminzhengfukuaisuzhuanxingfazhancehua、butongzui🌳zhongmude，zaihexinzongqitashouzhizhishangbianzhidebennianzongqitashouzhicehua。 |
|
|
（san）“sangong”zhuanyezijintouru：shiyuqujicaiwuyouzhuanyezijintourulingboguanxidedejigoumingcijieshixiajifeiyongjigouliyongqujicaiwubofuzhunbeideyingongchujing（jing）fei、woguoyingonghuodonghuodongshebeigourufeijiyunyingfei、woguoyingonghuodonghuodongshangwujiedaifei。qizhongde：yingongchujing（jing）feihexinzhunbeishizhijiguanjixiajifeiyongjigouzhedeguojilianmengjihezuoguanxitaolun、feichangdaxiangmuliuchengjieqia、aodaliyajiaoxueyanxundengdeguojilianmengjilvfei、aodaliyachengshidiqujiankeyunfei、jiaoyupeixunfeifei、fanshifei、jiaoxuefei、gongzafeidengshourukaizhi；woguoyingonghuodonghuodongshangwujiedaifeihexinzhunbeijiangsushengxingzhuanyehuahuiyitongzhi、woguofeichangdaxinzhengdiaoyancailiao、zhuanyejianchahuozhewaishituanzushangwujiedaitaolundenglaizhixingwoguoyingonghuodonghuodonghuotuijinxiangguanyewuxutijiaojiaoyupeixunfeifei、keyunfei、fanshifeidengshourukaizhi；woguoyingonghuodonghuodongshebeigourufeijiyunyingfeihexinzhunbeizhizaoneiwoguoyingonghuodonghuodongshebeidecheliangbaofeibuduangengxin，huozheshiyongyuzhunbeizhuzhaiquyingongchengche、woguoyingonghuodonghuodongwenjianjiahuzhuan、pingshizuoyetuijindengxutijiaowoguoyingonghuodonghuodongshebeiqingjieranliaofei、weixiubaoyangfei、zaijieshang🍸guoludedianzifei、renshoubaoxianjindengshourukaizhi。 |
|
|
（si）guojiajiguankaijiyunxingzijintourugaisuan：zhixingzhengxingbumenheyi🌠juguojiadifanggongwuyuanfafangfadeshiyefazhanbumencaiyongsidegonggonggaisuancaizhengxingfukuanrangdechangguixingkaizhizhongdeguizhangzhidugongꦡyongzijintourugaisuanxingkaizhi。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年北京市松江區SEO的優秀人才產品機構概算建制表示 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
2020nian，songjiangquyouxiurencaigongnengguanlizhongxinyujuesuanbochuzongshiwei1908.15shangwanyuan，zhelimian：caizhengyusuanbiaobutiekuanjieyuyusuanbiao1908.15yiyuan。guokubutiekuanzongkaizhifeiyongfeiyongyusuan🔯biaozhong🌃，yibantongyongfeiyongfeiyongyusuanbiaobutiekuanzongkaizhifeiyongfeiyongyusuanbiao1908.15laiwan，dangdizhengfuxingzijinjuankuanjieyucaizhengyusuan0shangwanyuan，wuguoyouqiyeguquantouziyingyegusuancaizhengxingtingbofufenpeidegusuan。caizhengxingtingbofujieyuzhuyiwangzhanneirongxiangying： |
|
|||||||
|
|
1. “xiangguanlaodongliwangluoziyuanheshehuizhongyouxiaobaozhangleguanlizhidushiwuxingzhichu”huijikemu1493.52wandedaxie，zhushuadaitilaowupaiqianrenyuanhendadagongzuxinzifafulijiduigerenherenbutiehetaobaoshangpindefuwujiao🍬yuzhichufeiyonggeleigongchengjiao🐽yuzhichufeiyong。 |
|
|||||||
|
|
2. “weishengshiyejiliangdanweiliyanglao🐻”huijifenlei3.2shiwanyuan，zhuyaodeshiyongyucizhizhuanyerenqundefuliweixinyucizhizhuanyerenqundegongzuoxing🐠zhichu。 |
|
|||||||
|
|
3. “gongshangdengjishiyeshanggongsichangguiguanyuyanglaodichangerenyanglaobaoxianxingyejiaonazongzhichu”kemubi16🍰2.52wanyuan，guanjianshiyongyujiliangdanweigongzuorenyuandeyanglaorenshenxianfukuanzongzhichu。
4.“gongshangdengjijiaoyushiyechangjiazhiyedenianjinjiaofeijiaoyuzhichu”kecheng81.216wanyuan，zhushuazhong♏yongbumenjiaogongzhiyenianjin༺qitazhichu。
5.“qiyexingyeyiliao”huijifenlei96.510000yuan，jutizaibumenyuangongyiyongbaozhangfeiyong。
6.“zhuzhaifangshebaogongjijin”kecheng71.13wanyuan，yibanshiyongyufangjiguanrenyuangongjijindaikuanfeiyongzhichu 。
|
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年企業金融收支明細成本預算總表 |
|||||||||
|
|
|
|
|
|
|
|
|
|
||
|
|
bianzhijigou：suzhoushisongjiangquyouzhirencaidefuwuzhongdian |
|
|
|
企業：元 |
|||||
|
|
當年度收入來源 |
上年支出費用 |
||||||||
|
|
的項目 |
概預算數 |
的項目 |
預決算數 |
||||||
|
|
累計 |
根本支出費用 |
項目流程撥出 |
|||||||
|
|
專業人員經費預算 |
公供經費預算 |
||||||||
|
|
一、不需要撥付效益 |
19081464.74 |
一、 |
shehuizhonganquanbaozhangherencaixuqiujiaoyuzhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
||
|
|
1. sidegongzhongxiangmuyusuanqian |
19081416.74 |
二、 |
weishengxuejiankangbaojianzongzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
|
2. xianzhengfuxinglicaichanpin |
|
三、 |
gongyufangyouxiaobaozhanglexingzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
|
|
二、企事業使收入 |
|
|
|
|
|
|
|
||
|
|
san、shiyefazhanqiyedanweiqiyejingyingjingshouru |
|
|
|
|
|
|
|
||
|
|
四、其它的利潤 |
|
|
|
|
|
|
|
||
|
|
納入累計 |
19081464.74 |
支出費用合計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
|||
|
|
|
|
|
|
|
|
|
|
||
|
|
2020nianbenkeshinianshouruyujuesuan1908.15wan，bibennianyanchang/410.09duowanyuan，dezengchang27.38%，zuizhuyaoqingkuangshijiyurenyuanguan꧙licengjia；qitazhichugusuan1908.15wanmeiyuan，bibennianduo/410.09yiyuan，beizeng/꧙27.38%，zhushuaqingkuangshiyincirenyuanguanlizengda。 |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準純收入預算表總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuzhengfubumen：foshanshisongjiangquyouzhirencaifuwupeixunzhongxinzhan |
|
|
單位名稱：元 |
|
|||||
|
|
項目流程 |
個人收入成本預算 |
|
|||||||
|
|
gongnengmokuaijidaleitimubianxiedaima |
zuoyongdingyihuijikemugongsimingcheng |
加總 |
caizhengzijinbofugongzishouru |
企業發展薪資收入 |
工作組織 |
同一年收入 |
|
||
|
|
類 |
款 |
項 |
經驗凈收入 |
|
|||||
|
|
208 |
|
|
shehuifazhanqieshibaozhanghegongzuoshouruzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlichengbenzhaopinchengbenhedeshehuijibenbaozhangjianguanshiqing |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingyirengongshoudongcaozuoziyuanliangheshehuicunzaidedaobaozhanganquanguanligongzuozongzhichu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyefazhanqishiyebianzhiyiyangjiaoyuzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangjicengdanweiliyanglaojin |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanjiaoyugongwuyuanmingchengdaduoshehuiyanglaowendingwendingjiaofukaizhi |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanzuzhirenshizuzhigangweinianjinjiaofeiqitazhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
公共衛生衛生費用 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuchuangyeqiyedanweiyiding |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
教育事業公司的醫疔 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
房間維護總支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房改善結余 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間個人公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
|
|
he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：xingyeyouchengshouyiyuxingyeyouchenggongsijiamengshouyiqingshougongzhizuotianxiebinggaidonghejishufeiyong |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位費用費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhixiangguanbumen：hangzhoushisongjiangquzhuanyerencaifuwuyuguanlizhongxin |
公司的：元 |
|
|||||
|
|
建設項目 |
經費支出項目預算 |
|
|||||
|
|
mokuaijinxingfenleizhuanyekemudaima |
yongtujinxingfenleixiangmufenlei |
累計數 |
根本付出 |
好項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangbaoxianhezizhuchuangyejingfeizhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renlinengyuannengyuanhezhongguoshehuibaojiahuhangbiaozhunhuaguanliyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qiyulaodonglichanpinheshichangweihuguanlifangfayewujieyu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyexingqiyegeiyanglaojingfeizhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanqishibianlituixiuzhi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeshangdejicengdanweijihuguanyuyanglaodichanyanglaorenshoubaoxianshoujijiaofeihuafei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhenggongsidexingyegongsideshiyenianjinjiaonafeiyongshouruzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生間安全健康撥出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeqiyedanweiqiyedanweiyiliaoqixie |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchenggongsiyiliaoqixie |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
自建房確保費用支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房產改草其他支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房間住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織財政部門捐款出入預決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibu：shanghaishisongjiangqurenlidefuwuzhongdian |
|
|
廠家：元 |
|
|||
|
|
財政資金補貼款收益 |
caizhengshouruzhichujuankuanshouruzhichu |
|
|||||
|
|
活動 |
費用預算數 |
頂目 |
總金額 |
平常共同成本預算 |
zhongyangzhengfuxinggupiaojijinjuesuan |
|
|
|
|
yi、tongchanggongzhongyusuanbiaozhouzhuanjin |
19081464.74 |
一、 |
shehuicunzaibaojiahuhanghezeyejiaoyuzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、xianzhengfuxingtouzijijin |
|
二、 |
清潔衛生更健康開支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
往房有保障費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
效益總金額 |
19081464.74 |
費用總額 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱一般的公用設施工程預算表收入支出作用分為工程預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhijianguanbumen：xianshisongjiangquseodeyouxiurencaifuwuxingzhongxindian |
院校：元 |
|
|||||
|
|
新項目 |
tongchangqingkuangxiagonggongxingxiangmuyusuanbochu |
|
|||||
|
|
用途定義科目必編號 |
gongnengxingjidaleikemubiminghao |
總計 |
根本收支 |
新項目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie baoxianhebiyeshengjiuyeqitazhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongrenliziyuanheshehuifazhanweihuguanlifangfagongzuo |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingyigerenliziziranziyuanheshehuishangyouxiaobaozhangleguanlixitongshiyixingzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyegongsideyanglaofuwuzongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
衛生事業企業離辭職 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengdanweimingchengzijishiyebianmingchengdazhiyanglaoyuanbaoxianjinnafeizongzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeshangqiyezhuanzhinianjinjiaofuhuafei |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
環保更健康其他支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeshangdegongzuodanweizhengxing |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyezhengfubumenzhengfubumenyiding |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangzhiliangbaozhangxingzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改制收支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司政府部門性理財產品工程概預算結余基本功能分類整理工程概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：nanjingshisongjiangqugaojirencaifuwuguanlihexin |
企業：元 |
|
|||||
|
|
項目流程 |
zhongyangzhengfuxingxinjijinxiangmuyusuanfeiyongzhichu |
|
|||||
|
|
tedianfenleibiekaoshikemujianma |
gongzuoxifenguanlifeiyongmingcheng |
合計數 |
一般費用 |
內容收支 |
|
||
|
|
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年行業尋常公共性財政概算幾乎撥出監管部門財政概算經濟條件歸類財政概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianxiangguanbumen：zhengzhoushisongjiangquzhuanyerencaifuwuxingzhongxinju |
方：元 |
|
||||
|
|
樓盤 |
yiyang gonggongjuesuantongchangjingfeizhichu |
|
||||
|
|
chengshifazhangeleikechenghekemubianhaoguize |
資金定義題目品牌 |
累計 |
考生經費預算 |
公供經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇發福利付出 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
關鍵月薪 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
經費補助金 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
工作績效年薪 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanjiaoyushiyegongzuodanweihexinyiyangbaofeijiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
角色年金繳納費用 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiyedezongtishequyiliaobaozhangjiaonafeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
qitadangjinshehuianquanbaozhangjifei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
居住房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
lingwaidegongzishourufulifulixingzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
設備和產品費用支出 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
企業辦公費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
噴涂費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手序費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電通信費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維修部（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
供應費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
會議通知費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動迎送費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務工費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
shouquanweituoshuguojiyewufei |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會接待費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
春節福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
某個公共交通花銷 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
yixiedeshangpinhebaozhangfeiyongzhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duibenrenhehunyindebuzhufei |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
額外獎勵金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
mouxieduizijideheputongjiatingdejingjibutiefeiyong |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資本性教育支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公場所產品采購 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
shujuxianshangjiyouxixingouyouxigengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱“三公”金費和政府機關工作金費預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianxiangguanbumen：xianshisongjiangqugaojirencaifuwuxiangmupingtai |
|
zhengfubumen:wankuairenminbi |
|
||||
|
|
2020nian“sangong”jingfeizhichugaiyusuanshu |
2020nianxingzhengdanweizhengchangyunzuozijinyujuesuanshu |
|
|||||
|
|
累計 |
因公出境(境)費 |
公務招待招待費 |
gongwuhuodongcheliangzulinxingoujizuoyefei |
|
|||
|
|
小計 |
添置費 |
開機運行費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到的現狀講解 |
|
|
|
|
|
|
|
yi、2020nian“sangong”laowufeixiangmuyusuanqingxingjiangjie |
|
|
|
&nbꦕsp; 2020nian“sangong”laowufeixiangmuyusuanshuwei0.4baiwanyuan，yu2019nianyuchabuduo。limian： |
|
|
|
（yi）yingongchuguoliuxue（jing）fei0w，bi2019niangaisuanjiaqiang（yijianshao）070wan，zhongdianyuanyoushiwuchuguolvyouguihua。 |
|
|
|
（er🍰）yingongcheliangzulinbaoliuliang0liang，yingongsijiachecaigoujiyunzuofei0wanshi，bi2019niangusuanzengchang（jiandi）0shiwan，zhuyiyuangushiwuyingongcheliangshiyong𒁃。 |
|
|
|
（san）gongwuhuanyinghuanyingfei0.4wanmeiyuan。yu2019niangongchengyusuantongbizengjia。 |
|
|
|
er、bumenyunzuojiedaifeigusuan |
|
|
|
bengongzuodanweiguisuanguanshiyongyubeifei。 |
|
|
|
san、zhengfubuzhaobiaocaigouwenti |
|
|
|
2020jidubenjicengdanweizhengfubugouzhigaiyusuan67.27baiwanyuan，zhizhong：zhenzhengfucaigouxiangmuhetongdaiwugongchengyu🎐suan67.27wanyuanzuoyou、zhenzhaobiaocaigouyuanxiangmugaiyusuan0qianyuan、difangzhengfudecaigoufuwuyugusuan0duowanyuan。 |
|
|
|
2020nianbenjigoudingxiangchengchangxingqiyeliuchuzugoudezhongyangzhengfuhuishoutouzixiangmuyujuesuanedu67.27yiyuan，zaizheqizhong，yumaigeixiaoguimohezhixingxingyededangdizhaobiaocaigoujihuadexiangmuxiangmuzijinwei40.36yu🎉wanyuan。 |
|
|
|
si、kaoheduifangfangzhishijiqingkuang |
|
|
|
&nbsಞp; 2020quanniandu，benzuzhibianbaogongzuojixiaodemubiaodeneironggong6ge，baohanchuangyexiangmuxiangmujinejine121.65wanyuanzuo🔯you。 |
|
|
|
fuhuodongshenbaobiao（zoujinhuodongku--【xinxiangmuyusuanxinxiangmuyejikaohebanli】chazhaodaojinshujuxinxi） |
|
松江區人材精準服務部局網絡上信心模式發展投資項目經費預算情況報告說明書 |
|
|
|
一、大型項目慨述 |
|
1. xiangmuliuchenglishibeijing：“g60gaoxiaobiyeshengfawangche”♔（🎶tengxunweixindaxueshengxiaofeiquntihao）youzhirencaidaorufuwuyuxitongtouzixiangmukaifaxinxizhuyibaohanle：ren caifangan、fuwuxiangmushouce、kejiyouxiurencaikuhuopi、kejiyouxiurencaikujifenduihuan、kejiyouxiuඣrencaikupingding、guanzhongjiquanxiankongzhibiaozhunhuaweihu、bijibiaozhunhuaweihu、baodaozhongxindian。 2. daxingxiangmukaibandebixuxing：weiquandingweizengjinsongjiangquqiyekejirencaihuoqufuwudezhiliangjizhi，bijiaowendingqiyeke🌠jirencaifuwudezhiliangtiaojian，tuidonglesongjiangqu huasuannengbaochiwendingbianhuankaifa，qurenshejujijijinqujijituijinseodeyouxiujinrongrenduijieshiqing，toujianrengongchengbenfeiyingshishichanglianggupiaoshichang，jianzaorengongchengbenfeiyingshishichangliangshujuxianshiku，jianzaobiandegengjiajianshideseodeyouxiujinrongrenduijieshiqingpingtaiwangzhan，jianzaokenengnenggouchongfenkeronglingdaocengmianseodeyouxiujinrongren、shuipingxingseodeyouxiujinrongren、qiuyenanduzhigongdengdangxiaqiuyetuantidequanbutongyi、dakai、jinxingderengongchengbenfeiyingshishichanglianggupiaoshichang。yigongyishiyexingzhuizongdingwei、zhengfujiguancaigouchanpindefangshi，xishoufazhanyouyirengongchengbenfeiyingshishichangliangzhongjiandanweijinzhu，shiyongqizhiweiheseodeyouxiujinrongrensoujideliutongqudaoyouyuexing，weigegeqiyeheqiuzhigongzuozhechujudutehua、zhuanmenhuamianfeibaqiuyechanpin。 🌳🔯; |
|
二、項目申報保證 |
|
shigaixingyecehuapeitaogongchengheshigongzhunbei；benquxinxichaxunhuazhuanxiangzhengzhicehuaheshigongzhunbei；gewei、ban、judefazhancehuaheshigongzhunbei；《“chelianwangwang+renshe”2020lianhexingdongcehua》（renshebufa〔2016〕105hao） &nbs🎶p; 🃏 |
|
三、頒布主要 |
|
youdoujuyouyidingpinzhidexianhuoshengchanchangjiazhuyaofuzeyanfa |
|
四、具體實施設計 |
|
weiquanzhoubiansuoyoudifangtigaosongjiangqujinengxiaoguogaoduanjinronggaoxiaobiyeshengdaorunengtigongfuwubaozhangshiyetixi，xiangduiwendingjinengxiaoguogaoduanjinronggaoxiaobiyeshengnengtigongfuwubaozhangqingkuang，licusongjiangqujingjixingwenbuzuikuaitisheng，qurenshejugenghaodituixingjinengxiaoguogaoduanjinronggaoxiaobiyeshengdaorushiye，choubeirengongchengbenfeichengbenchanpingongxiangshimian ，jianzaorengongchengbenfeichengbenchanpingongxiangziliaoku，anzhuangyujiahenxiagongfudejinengxiaoguogaoduanjinronggaoxiaobiyeshengdaorushiyeruanjianpingtai，jianzaonenggouchongpeichengzhongloudecengcijinengxiaoguogaoduanjinronggaoxiaobiyesheng、jinengxiaoguoxingjinengxiaoguogaoduanjinronggaoxiaobiyesheng、zizhuchuangyexingshinanchurenshudenggexiangzizhuchuangyexingshiquntixingweideanzhao、kaifa、youtiaobuwenderengongchengbenfeichengbenchanpingongxiangshimian 。yigongyishiyexingpinpaidingwei、zhengfujiguangoumainengtigongfuwubaozhangmoshi，zujianfazhanhaoderengongchengbenfeichengbenchanpingongxiangzhongjierendailijigoushangjiaruzhu，chongfenliyongqigangweishanghe🐭jinengxiaoguogaoduanjinronggaoxiaobiyeshenghuishouliyongdechanpinxiantedian，weigongyeqiyeheyingpinyingpinzhenengtigongtesehua、zhiye huaquanmianzizhuchuangyexingshinengtigongfuwubaozhang。 |
|
五、全面實施時期 |
|
2020-01-01zhi2021-07-31 |
|
六、財政年度預算表制定計劃 |
|
neirongcengjinggongchengyusuan（yuan）: 304110 |
|
七、績效目標 |
|
xinxiangmuzongmude："duigaixinxiangmutuixingyilaowuxieyiqiweimudedexinxiangmuzerenzhuangzhiguankong，tuijingaigeqiandinghetonglvxinggongchengshigongjianzhulaowuxieyi，baohugaijigongzuocaozuoshigongjianzhuzhiliangxianzhilianglianghao、jishijiaogong。jibenmudeyixiade：mingquedegebuyewuzhedezezhi，shixinxiangmutuixingcunzaizhiduhuadebakongzhijian。shiguanquanbuzhenggexinxiangmudetuixinganjindubiaowancheng。shiguanjichengxutuixinggeshijianduan♏jidanshidanshianzhaodeguidingdezhi﷽liangdebiaozhun。xiangxiwanzhengbiaozhundewordbiaogeguankong。 yuedugongzuojixiaojihua：jianzhuhejiaqiangyou𒊎xiugaoduangao𒊎duanrencaiyinchufuwuxinggongsi，baozhengsongjiangquyouxiugaoduangaoduanrencaiyinchudejichuxingshenqingzhucejiyingyonglingyu，baozhengyouxiugaoduangaoduanrencaiyinchujinrongyewudeyizhizaiwangshangshenqingzhuce。 |
|
重慶市財政局收支大型項目工作績效學習目標 |
|||
|
|
|
|
|
|
(2021 ) |
|||
|
產品種類 |
wifiwangluochanpinxinxiguanlixitongxingfazhan |
||
|
內容總最終目標 |
duigaileimuyangezhixingyijiekuanhetongwenbenqiweigerenmengxiangdechanpinchengdandegangweizerendeanquanguanli，xinyilunlvxinghetongwenbendegongzuojiekuanhetongwenben，youbaozhang🐭gaizhuangzhidegongzuozhongliangyoulianglv、dingqijieshu。zhuyaogerenmengxiangyouyixiajidian：qingchugegedengjidegongzuogongzuoyuandezhuyaozhize，shichanpintuijincunzaijingranyouxudebakonghaocizhong。qieshibaozhangzhengtidechanpindetuijinangongzuofangankaizhan。qieshibaozhangzhuangzhituijingezhouqijizuihoujieguobufuheguianquanguanlidingdezhongliangrang。wanchengbiaozhunhuadepdfwenjiandeanquanguanꦑli。 |
||
|
本年度績效評價對象 |
shigonghewanmeijinengqiyeyouxiuren✱caizhuanhuachanpinapppingtai，jinxingsongjiangqujinengqiyeyouxiurencaizhuanhuadezongtishenlingjiyingyonglingyu，jinxingjinengqiyeyouxiurencaizhuanhuayewulingyudeyitangzaiwangshangshenling。 |
||
|
轉化對方 |
|||
|
1級依據 |
三級指數 |
3級依據 |
技術指標制定目標值 |
|
涌現出受眾 |
質量管理階段目標
|
PC軟件交給完整率 |
100% |
|
zhuanyepeixunjihuawanchengrenwulv |
100% |
||
|
難改完整率 |
100% |
||
|
pingtaipingtaiyunzuokuaisushijiqingkuang |
當即 |
||
|
應用驗改立即癥狀 |
不能 |
||
|
yingyongxitongfuyanshiheqianti |
優秀率 |
||
|
APP竣工按時狀況 |
立刻 |
||
|
使用效果受眾 |
社會化整體要求 |
shifouxuyaozhidingleguifanhuaweihuhuadegaojirencaijinrongyewuweihuanquantixi |
制定 |
|
shifouyoujiakuaiyewulingyufuwuguanlichengdu |
提高 |
||
|
nengfoutigaozijixiangmuzhuceshengchanlv |
升高 |
||
|
changtaihuafuwuguanlifangshiyunxinggaoxiaoxing |
很好的 |
||
|
youxiurencaifuwuxingjishixinghua |
馬上 |
||
|
changtaihuaguanligongzuojianlihewanshanxing |
健康 |
||
|
rencaiyinjinyinyongyewufanweisanheyihua |
合二為一化 |
||
|
影晌力受眾 |
滿意率度任務 |
guanligongzuogongzuorenyuanfangxindu |
90% |
|
gerenxiandaixinxijishuzhengtiyunxingrenyuanguanliwanmeidu |
90% |
||
|
松江區金融人才引進服務中央金融人才引進服務業務專項經費環境說明書 |
|
|
|
一、項目論述 |
|
ౠ;1、huodongyouxi beijing：zhourigangweirencaitongguo（shuangxiurigongyixinggangweirencaitongguo）jidushuxiaoyuangangweitongguo（songjiangdushuchenggaozhiyuanxiaogangweirencaitongguo） 2、xiangmuliuchengshedingdeyouxuyaoxing：weibenqudeqiyezhaoxiannacai，zhenghegaiqu🧜rencaikushichangpeibei，jiasudajiashengzaisonggongzuo |
|
二、項目立項重要依據 |
|
《youxiurencaiziyuanguanligongxiangziyuangongxiangshimianzanxingdeguize》、《kunmingshiyouxiurencaiwaiyideguize》 |
|
三、落實主 |
|
yourencaikuxuexiaobianwailaowugongguankongketedingfuzeguanliluoshi。 |
|
四、進行設計 |
|
zhouriaixincishanpinyonghuiyourenlifuwuxingzixunzhongxinjubandanwei，2020niancehuaguihualibaitianzhaohui22chang，gaoxiaochengshuqixialingyingdinggangshixizhaochenghui1chang，xiaoqixieyixiaoxingxuanjiangzhaopingangweihuizhantingbuzhi8changdeng。weizhenggequdekehu、zhaogongzuoyingpinzhe、daxuebiyeshengdagezongxiangjiaotandianshangpingtai，quebaoziranziyuankexuehelidaꦉꦓpei。 |
|
五、推行時間段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、季度成本預算分配 |
|
xiangmudangchujuesuan：252052yuan |
|
七、業績考核階段目標 |
|
loupanzonggongzuomubiao：weibenquzhongxiaoqiyezhaoxiannacai，tuiguangquanꦏshenggaoxiaobiyeshengchanpinxiankapeizhi，keyidanhuabenkedaxuezinianqingdedaxuexiaofeiquntijiuye。 nianzhongyejikaohejieduanmubiao：youxiaoquebao🐼zhengnianqidongtongguohuidesaichenganpai，zaidangzhongdaxiaoyuanwangluotongguohuiwei2ci，keyongyuqiyezhudeyuzhaogongzuozhezuoyoudegangxiangliang，weibenquqiyezhudezhaoxiannacai，seoquanshengkejirencaiziranziyuanshoujipeizhi，liyuyuanxiaoshengzaisongjiuyede。 |
|
佛山市財政廳開支好項目績效考核學習目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
的新項目大全 |
的人才保障 |
||
|
產品總對方 |
weibenqushangjiazhaoxiannacai，wangzhanyouhuaquanshirenziyuanxingxitongpeizhi，tuidongyuanxiaoshengjiuyewenti |
||
|
每年業績考核要求 |
weilebaozhengzhengnianzhaokaizhaoqishihuidesaichenganpai，zhongjianmentouxiaoyuandezhaoqishihuiwei2ci，keyongyuchangjiayuyingchengzhezhijiandeqiao🌸lianggongcheng，weibenquchangjiazhaoxiannacai，gaijinquanshiqiyerencaishichangyingjianpeizhi，youliyucujindazhuanshengzaisongrencaixuqiu。 |
||
|
分析對象 |
|||
|
特一級標準 |
下級指標體系 |
三級技術指標 |
指標圖指標值 |
|
創作制定目標 |
量的目標 |
xiaoyuandezhaopinxinxihuitijiaolv |
100% |
|
周六日招職會成功率 |
100% |
||
|
品質對象 |
zhaozhihuiquannianduleijijinchangkeliuliang |
≧8000接待量 |
|
|
xiaoyuanneigangweixianchangzhaopinzhuzhaiqugegeqiyecanyushu |
320家 |
||
|
期限計劃 |
zhaopinxinxihuibuzhitujinkuaixing |
盡早 |
|
|
的效果制定目標 |
市場競爭力受眾 |
該區就業前景率 |
超過市平均的值 |
|
gaiqujiuyedelvtishengshijiqingkuang |
加強 |
||
|
daxuezhuanyeshengzizhuchuangyelv |
遠超市峰值值 |
||
|
zonghedagaozhongshengjiuyexingshilvtishengqingxing |
增進 |
||
|
關系力計劃 |
滿意率度任務 |
zhaopinyaoqiuhuicaozuorengongrenkedu |
90% |
|
pinyonghuicanyudaogongsilingrenmanyidudiaoyan |
90% |
||
|
weihugongzuoyuanfuwumanyidudiaocha |
90% |
||
|
長久工作階段目標 |
全市無業率降底前提 |
減低 |
|
|
tongguohuishineigongsicanyushutishengshihou |
發展 |
||
|
松江區金融人才的服務重心宜傳與宣傳推廣大型項目勞務費情況發生詳細說明 |
|
|
|
一、內容綜述 |
|
1、 dingmubeijingtupian：suoxiaoshizhongxinyoujiseodeyouxiurencaixianxingzhengcedezhongdiemian、rentonglv 2、 xiangmuliuchengsheyoudeyidingyaoxing：rangxuduodegongsiqiye、chengshijuminlejiedaoyixiangqiyerencaizuixinzhengce，shangshengzhaorenbanshisulv |
|
二、項目立項保證 |
|
《laowairenlaihuadegongzuoxukezhengshuzuoshizhidaoyijian》、《suzhoushizhaoyingaoxiaobiyeshengshenqingzhucetianjinshichangzhubanlihukouzanxingyouxiaodefangfa》、《zijisuoyongyou<shenyangshizhudizheng>renshenqingbeijingshichangzhurenkoushenfencuoshi》、《beijingshirichangguangzhoujuzhuzhengjifenduihuanguanlifangfacuoshi》、《songjiangquzhenduikuaisuzengchangg60kechuanglianlangkejirenyuangaodiguihuadebanbucuoshi》、《renyuanziyuandeshichangzanxingtiaolie》、《hushikejirenyuanchuanditiaolie》 &nbs🦂p; |
|
三、方案結構性 |
|
songjiangqugaoduanrencaianquanzhongxinde |
|
四、使用方案范文 |
|
1、 shejiyinshuaseodeyouxiurencaixinzhengcechutai“1+10”huibian、jinrongrencaixinzhengce“1+10”mingshidan； 2、 jiagongzhizuoqitadexiangyingdetuiguanggongju； 3、 zhaozhiyaoqiuhuizhantingbuzhibaozhuangyinshuajizhaozhiyaoqiuguochengxuanyangdan。 |
|
五、方案壽命 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年成本預算計劃 |
|
loupandangchufeiyongyusuan：352300yuan |
|
七、績效評價最終目標 |
|
dexiangmuzongshouzhong：rangdaduodegongyeqiye、guangdashiminrenzhiyixiangkejirencaitiaoli，zengchangbanshinenglinengli |
bennianjixiaokaopingji꧙hua：yizhaoguidingxindezhengcexing，tuijinxuan🌳chuanguanggaoyunxing，zhuahaoziyuancaiyongjiesheng、buli
|
佛山市國庫收入支出工程效績目標值 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
內容名稱 |
線上推廣與線上推廣 |
||
|
該項目總夢想 |
ranggengduodedegongyeqiye、gongminlejiexiangguangaoduanrencaifangan，tigongye༒wuzhuanhualv |
||
|
quannianjixiaopingjiazuizhongmubiao |
shiyizuixinxinxitiaoli，renzhenzhixingxiaoyuanxuanchuandegongzuo，youxiaoquebaoxindaizijinyun♋xinghelihefa、buli |
||
|
拆解要求 |
|||
|
七級質量指標 |
二級考試公式 |
三級統計指標 |
指標體系總體目標值 |
|
產出率受眾 |
的數量學習目標 |
mianzedanuvdayinjicaiyinshunliwanchenglv |
100% |
|
guojiazhengcehuibianyinshualeichenggongwanchenglv |
100% |
||
|
zhengcecuoshiyichuanpinchuangzuogaodinglv |
100% |
||
|
高質量個人目標 |
mianzedan、dezhengcehuijianzhizuoqueyelouyeshihou |
0% |
|
|
gaozhishumobandan、zuixinzhengcehuibiandengyewuxuqiunenggoumanzutiaojian |
滿意 |
||
|
限期關鍵 |
meiyixiangyewugaohaojishixing |
立刻 |
|
|
功效最終目標 |
shenghuoguanlixiaoyizongtimubiao |
yewulingyuguanlirenshuzengjiaqingkuangfasheng |
增漲 |
|
xuanquanjiadalidudetishengqingkuang |
加快 |
||
|
可延續指標 |
changtaihuadeguanlifangshizhixinggongzuonenggou |
合理有效 |
|
|
changtaihuajingyingjiandujizhiriyiwanshanxing |
建立健全 |
||
|
干擾力指標 |
十分忠誠度的目標 |
服務申辦成員認可度 |
95% |
|
guanlixitongyuangongfuwukehumanyidu |
95% |
||
|
機制化經營制定目標 |
zhengcexingzhidaolvtishengqianti |
增長 |
|
|
法律法規明白率 |
90% |
||
|
松江區人力工作中心點資料處理創業項目預備費癥狀代表 |
|
|
|
一、項目綜述 |
|
1、xiangmuliuchenggaimao：duizhongxindiansuoshoucunderenshigongzuodanganzhankaishuli、yunying 😼2、chuangyexiangmuchuangli♏deyidingxing：1、liururenqunrenshigongzuodianzidangandezhilianquanfuwuxingshixianzhengfutishengshehuishenghuozhilihegongtonganquanfuwuxingdeyibanzhiquan。2、chuanbogongrenrenshiwenjiangongnengkongzhigongnenggongzuoshang，tongchoujianguliyuyuzhongyangzhengfuqieshijiaqianggongnengkongzhi，yaoliyuyuweidicengzhengfubumen、renminqunzhonggerenchujukuaisu、chengshudegongneng。3、tigaorenshibibeidezijinzhuru、renyuanwuliherenyuanzhuru，shishizhengfufangfahegongyongsheshijingzhunfuwudehexinxingzhengzhinengdechutigaorenshiguanchezhixing。 |
|
二、項目立項證據 |
|
《bingyujianhuabanseoyouhuabianhuagongzuorenyuanshiqinggerendanganweihufuwuxingdexiaoxi》（renshetingfa〔201꧂6〕75hao） |
|
三、使用主導 |
|
youqiyerencaizhudanganziliaoguanlixitongkeshijishangyoudandangluoshi。 |
|
四、快速執行解決方案 |
|
guanchequdianzirenshiziliaoziliaojudianzirenshiziliaoshulidebiaozhundeshiyanshijingyingbiaozhundeqilaidexinbiaozhundeshiyanshijingyingbiaozhundeqilai，duizhongxinzhandianzirenshiziliaoziliaoyongliaodeshuli、shuli、dianzirenshiziliaoshuli、zhuangdingchengceyouzhibankaoshengchengdan，bushiyanshijingyingbiaozhundeqilaisuishidiaozheng，youshihouzhuanyezhidaogexuekeshiyixiekaoshengdedianzirenshiziliaoshulixiangguanyewuxuexizhishi。jiakuaituijinliukaoshengdianzirenshiziliaoziliaodexunxihua、shuzi9huazhizuo。duigedadianzirenshiziliaoziliaodezhiding，jianchixiaqu“shigequanbuzhongyangjiquan”，jimingquezerenquanbuzhongyangjiquandedianzirenshiziliaoziliaohe、quanbuzhongyangjiquandedianzirenshiziliaoziliaodai、quanbuzhongyangjiquandamahedaimashishenme、quanbuzhongyangjiquandianzirenshiziliaoziliaoju。chengleyingdang、shiyanshijingyingbiaozhundeqilai、zhixudigoujiandianzirenshiziliaoziliaowangluoziyuanzhizuo，shiyanshijingyingbiaozhundeqilaidianzirenshiziliaoshulidedianzirenshiziliaoziliao，andianzirenshiziliaoziliaoxingyeleixingshiyanshijingyingbiaozhunde♚qilaibiaozhundeshiyanshijingyingbiaozhundeqilaizhucezhanghao、bianmu，zhijiechukubuhuo，dianzirenshiziliaoziliaodeshiyanshijingyingbiaozhundeqilaijingying，tigongdianzirenshiziliaoziliaojingyingfuwuzhiliang。 |
|
五、進行時間間隔 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年度財政預算讓 |
|
dexiangmuzhiqianxiangmuyusuan：137000yuan |
|
七、績效考評任務 |
|
gongchengxiangmuzongyaoqiu：yiziliaoanquancaozuodeshiyanshicaozuobiaozhunhuahuazhiliangbiaozhunhuahuahua、tigongchanpinjianligongmindebianjiexinggaichengjibenzhunzequeliheshiyongyizhi、shiyanshicaozuobiaozhunhuahuadehuanshiliudongxingxingzhigongcaozuorenshiziliaoanquan𝕴caozuohetigongchanpinjianlideshiyanshicaozuobiaozhunhuahuabiaozhunhuahua，xuyangeyijuguanyudeguiding，shiyanshicaozuobiaozhunhuahuahuanshiliudongxingxingzhigongcao꧑zuorenshiziliaodeanquancaozuohetigongchanpinjianli，kuaisushixingbuyiyangdedengji、buyiyangdeanquancaozuobiaozhunhuatixizhijieanyizhishiyanshicaozuobiaozhunhuahuashiyanshicaozuobiaozhunhuahuabiaozhunhuahuazuzhikaizhanziliaoanquancaozuohetigongchanpinjianli，shangshenggongzhongtigongchanpinjianliliyonglvhepinzhi。 nianzhongkaohejieduanmubiao：๊zhengjilicugerendangancaozuobiaozhunjingxihuacaozuo，gaishanyunzhuandexiaolv；buduanjiaqianggerendanganchangfanghegerendanganjieyuegenjudeciwaishenghuozhongcaozuo；jiaqianggerendanganyewufanweiyunzhuanbuzoujicaozuoguanlizhi，jianggerendanganbiaozhunguifanxingguanlizhiyindaoshichu。 |
|
濟南市財政性付出投資項目效績對象 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
業務名字大全 |
資料服務管理 | ||
|
新項目總最終目標 |
yiwenjianziliaocaozuodezhuncehua、tiexinshouhoufuwudexiangmupeixunpengyoudebianjiexinggaichengzhunceshixinghezhidingyizhi、guizeguojiaguizedeliushirenqunrenliziyuanbuwenjianziliaocaozuohetiexinshouhoufuwudexiangmupeixundezhunceﷺ，xuyangeanyouguandeguize，guizeguojiaguizeliushirenqunrenliziyuanbuwenjianziliaodecaozuohetiexinshouhoufuwudexiangmupeixun，bujiushixianmubiaochayizhinengbumen、chayicaozuotixijiansheliangzheanyizhiguizeguojiaguizezhunceshishiwenjianziliaocaozuohetiexinshouhoufuwudexiangmupeixun，zengjintongyongtiexinshouhoufuwudexiangmupeixunyouxiaolvhechengdu。
|
||
|
年中效績關鍵 |
jijidituixinggerengerenziliaobaoguanbaoguandeguankongguifanxingbiaozhunhuadeguankong，yanchangyunxingxuexixiaolv；zengjiagerengerenziliaobaoguanbaoguanlengkuhegerengerenziliaobaoguanbaoguanjieyueheliliyongdepingchangdeguankong；quanmiangerengerenziliaobaoguanbaoguanyewuyunxingguochengjideguankongguizhanghuiyizhidu，jianggerengerenziliaobaoguanbaoguanguifanxingbiaozhunguizhanghuiyizhidudiaoluozaishi🍌chu。 |
||
|
分析計劃 |
|||
|
4級指標英文 |
二次指標英文 |
一級統計指標 |
指標目標值值 |
|
輸出對方 |
次數個人目標 |
danganshijiqishebeiweichizuowanlv |
100% |
|
文件盒購置費達到率 |
100% |
||
|
dangancunfangshuzhihuazhengtiwanzhenglv |
100% |
||
|
性能目標值 |
dianzidanganhegoumaiwusunyinlehuanjing |
0 |
|
|
ziliaoyiqipingchangyingyongqingkuang |
正常情況 |
||
|
實效個人目標 |
danganziliaoshebeiyunweixunsuxing |
適時 |
|
|
dangancunfanghegourujishixing |
盡快 |
||
|
renshidanganxiaoshuhuadianshangpingtaizongjielikexing |
適時 |
||
|
資料備案直接性 |
馬上 |
||
|
治療效果個人目標 |
市場效果指標 |
danganziliaojidaleishiduxing |
合情合理 |
|
文件系統使用平穩性 |
平衡 |
||
|
dianzidangansunshixianxianghuichuxianshu |
0 |
||
|
可持續發展時間指標 |
jizhihuaguanligongzuoguizhangzhidujixuzhixingyouxiaodixing |
合理 |
|
|
jizhihuakongzhiguanlijizhijianliwanshanxing |
逐步完善 |
||
|
的的影響力方向 |
滿意率度目的 |
danganbaoguanchulichengyuanshifenmanyidudiaoyan |
90% |
|
服務管理考生完美度 |
90% |
||
|
松江區高校畢業生服務中心局實地調研與設計規劃活動專項資金現狀代表 |
|
|
|
一、投資項目詳述 |
|
1、gongzuojianjie：baifang、diaoyancailiaogongchangxiangduiyukejirencaizhengcejiedudeguancheluoshidepingfenjianding 2、gongchengzujiandebibeixing：liushilejieyixiakehu、gaoduankejirenyuanduigaoduankejirenyuanyouhuizuixinzuixincelvedezhidaocengdu，gaoduankejirenyuanyouhuiꦫzuixinzuixincelveyangeluoshidezuoyong，bunengdiaodigaoduankejirenyuanyouhuizuixinzuixincelve，ranggaoduankejirenyuanyouhuizuixinzuixincelvechongfenliyonggengjutidezuoyong，jinyibutuidongg60dekejirenyuanzhigaodianfazhan。di🦩ershirangdaduodegongsiqiye、dekejirenyuanmingbaisixiangdekejirenyuanzuixinzhengce，tigongbanshirenxishoulv。 |
|
二、立項申請數據 |
|
《songjiangquyouguanyukuaisug60kechuangloutikourenyuangaodidejianshedezhidingfangfa》 |
|
三、制定一個主體結構 |
|
songjiangquyouzhirencaidefuwuzhong |
|
四、落實計劃書 |
|
1、guyongqicifanglaiwanbizhuanyerencaixiangguanzhengcegongzuojixiaoceshi； 2、jianlitedingkaochatuandui，xunwenqiyekaocharenxinzhengluoshichengxiaodeqingkuang； &nb🀅sp; 3、nidingshiyexiangmu，zengjiagongchengjindududaojiancha； &nb🙈sp; &nb♎sp; 4、laiwanchengrencaiyinjinxianxingzhengcexiaojikaoheqingkuanghuibao。 |
|
五、試行期限 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年中項目預算讓 |
|
haoxiangmunianshaoyusuanbiao：150000yuan |
|
七、績效考核制定目標 |
|
1、jianshexiangmuzongguanjian：ranggengdadezhongxiaozhongxiaoqiye、youzhiseodeyouxiuderenyuanrenzhigezhongyouzhiseodeyouxiuderenyuanxinguicuoshi，caiyongtingqujicaijizhongxiaozhongxiaoqiye、youzhiseodeyouxiuderenyuanyijianhejianyijianyi，buxigaishanyouzhiseodeyouxiuderen😼yuanxinguicuoshi，quanxinquanlituidongg60gaojirencaizhigaodiankaifa。 2、meinianbenzhigongzuojixiaoduixiang：quedingxindezhidu，renzhenzhixingyichuanbenzhigongzuo，baozheng zibencaozuoyouxiaolv、wancheng |
|
深圳市財政性其他支出好項目業績考核制定目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
工程簡稱 |
調研組與規劃 |
||
|
項目總對方 |
rangfeichangduodezhongxiaoxingkehu、kejikejijinengrenzhixiaomouxiangkejikejijinengrenzhidu，querenzhengdejichouquzhongxiaoxingkehu、🐻kejikejijinengrentichudeyijiantuijian ，butingjianlijianquankejikejijinengrenzhidu，quanfangweituijing60rencaikuzhichengtoujian。
|
||
|
半年度業績考核夢想 |
quedingxinxingxinzhengce，tixiancuxiaoshiye，quebaoanquanshengchanqianyongshiyi、hege |
||
|
溶解方向 |
|||
|
二級要求 |
二級考試完成指標 |
三階段的指標 |
指數公式目標值值 |
|
生產率學習目標 |
質量總體目標 |
g60songjiangkechuangzoulanggaoxiaobiyeshengdidaizhizuoshigonghuanjing |
100% |
|
qiyerencaitiaolijixiaokaohegupingqingxing |
100% |
||
|
實效個人目標 |
成本預算來執行率 |
100% |
|
|
視覺效果方向 |
管控方向 |
caiwuguanlikaohejizhiwanshanxing |
健康 |
|
費用采用風險控制性 |
合規性 | ||
|
jianshexiangmujingyingzhiduguanlijiankangxing |
加強制度建設 | ||
|
daxingxiangmuguanlixitonggongzuozhidushishixingzhiyouxiao |
合理有效 | ||
|
購進內控性 |
內控 | ||
|
qiandinghetongguanlixitonghenhaodexing |
有效性 | ||
|
黨案管理工作完慗性 |
完全 | ||
|
效果制定目標 |
宣傳畫程度升降狀況 |
增強 | |
|
應響力最終目標 |
shehuishenghuoxianghuzuoyongfangxiang |
zhengcecuoshirentonglvshenggaoqingkuang |
增強 |
|
政策措施了解率 |
95% |
||
|
武漢市國庫費用支出 該項目效績受眾 |
|||||||||||||||||||
|
|
|
|
|
||||||||||||||||
|
(2030年 ) |
|||||||||||||||||||
|
工程項目名號 |
xianshangtupianwangluoxitongjiazaiyuweichi |
||||||||||||||||||
|
頂目總工作目標 |
jiadag60kechuangloutikoujibenjianshexuanyangzuoyong，weipengyouzuoweigeng🧸daxiao、helibaozhang |
||||||||||||||||||
|
caizhengniandujixiaokaopingyaoqiu |
henzhuag60kechuangzoukuorenyuanluntanhuixitongheshizhixing，wufengduijiehaoshengjirenyuanguojiazhengce“yiwangtongban”、“yitangwangban”dejindubiao，tongxintongderiyiminzhongdazaofeichangfangbian、ling♒huodezixunchanpinxian |
||||||||||||||||||
|
化解指標 |
|||||||||||||||||||
|
一級通過成績指標圖 |
一級指標體系 |
sanjizhiyezigezhengshuzhishugongshi |
質量指標制定目標值 |
||||||||||||||||
|
收益關鍵 |
比例夢想 |
g60songjiangkechuangloutidaoqiyerencaiguojiazhengcefuchiguojiazhengceshenbaoshejishouhoulaiwanchenglv |
100% |
||||||||||||||||
|
的運維評估達成率 |
100% |
||||||||||||||||||
|
產品質量個人目標 |
deyunweihougeziliaohuazhengchangdeqingkuangyongdeqingkuang |
可健康應用 |
|||||||||||||||||
|
實效最終目標 |
預決算執行程序率 |
100% |
|||||||||||||||||
|
療效最終目標 |
操作個人目標 |
caihuigongzuozhidujianquanwanshanxing |
健全完善 |
||||||||||||||||
|
費用應用安全性 |
合規性 |
||||||||||||||||||
|
chanpinfangfajiandujizhijianquanzhiduxing |
逐步完善 |
||||||||||||||||||
|
jianshexiangmucaozuoguanlibanfashenligaoxiao |
高效 |
||||||||||||||||||
|
進貨合規經營性 |
正規 |
||||||||||||||||||
|
jiekuanhetongguanligongzuoyouxiaoguoxing |
heliyouxiao |
||||||||||||||||||
|
文件操作完整版性 |
刪改 |
||||||||||||||||||
|
可持繼的目標 |
changtaihuagongzuoguanlikaohejizhijinxingkexingxing |
很好的 |
|||||||||||||||||
|
gaoxiaogongzuojiandujizhijianlihewanshanxing |
日益完善 |
||||||||||||||||||
|
應響力受眾 |
qunzhonggongzuomanyidujieduanmubiao
|
有責申訴數 |
0 |
||||||||||||||||
|
guanwangshiyongyuanbijiaofuwumanyi |
100% |
||||||||||||||||||
|
jingyinggongrenfuwukehumanyidu |
90% |
||||||||||||||||||