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杭州市市2020年區級廠家概預算 |
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ꦫyusuanbiaojicengdanwei：shanghaishisongjiangqugaoduanrencaitigongfuwuxinzhong |
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文件名 |
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一、部主要主要職責 |
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er、bumenguanligongsisheding |
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三、形容詞解說 |
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si、keshigaisuanguihuashuomingzenmexie |
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五、行業費用表 |
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1. 2020niankeshicaiwubukaizhigusuanzongbiao |
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2. 2020nianbumenchunshourugaisuanzongbiao |
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3. 2020niankeshifeiyongjuesuanzongbiao |
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4. 2020nianbumenguanlicaizhengjufukuanchurugusuanzongbiao |
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💟 5. 2020nianzhinengbumendabufengongkaixiangmucaizhengyusuanjiaoyuzhichugongzuojinxingfenleixiangmucaizhengyusuanbiao |
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♍ 6. 2020nianbumenzhenzhengfuxingjijintouzifeiyonghuafeigongnengxingzhongleifeiyongbiao |
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💖 7. 2020nianzhengfutuanduitongchangqingkuangxiagongyixingfeiyongfeiyongjuesuanhexinqitazhichuzhengfutuanduifeiyongfeiyongjuesuanjingjixingfenjifeiyongfeiyongjuesuanbiao |
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༺ 8. 2020nianjianguanbumen“sangong”jinfeiheshizhijiguanzidongyunxingjinfeigaisuanbiao |
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liu、renheshejiqingxingzhengming |
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佛山市松江區技能人才功能中央常見職責權限 |
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本基層單位重點工作職責正確： |
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🐓（1）quanquanfuzehefawoqu《nanjingshizhuzheng》goumaigupiaorenhuanweinanjingchangzhuhukoubenshenhegongzuo。 （2）fuzashenliwoqugongyeqiyedezhuanyerencaihujidiruxuanshenheshiye。 （3）quanquanfuzeyewubanliwoqukehuzhong《jinanshizhuzhaizheng》chigurendehuiyuanjifenbanlizuoye。 （4）zhuguanbenquhukoudengjibianhuazhuanyerencaidehehuopizhuanyerencaidederenshidianzidangangongzuoguanlihefuwudegongzuo。 （5）weidianzidanganjingzhuntigongfuwuqituoguanzaiqurenlijingzhuntigongfuwuzhongjianderengongkeyitigonghuiguo（jing）dengzhengshenjingzhuntigongfuwu。 （6）baozhengseodeyouxiurencaichengjidanganheqiyechengxinduanxinfuwu。 （7）zerenbanlishouxushiyejicengdanweipinrenqiandinghetongjilu。 （8）chushicaigongqiuliangrenbaozhengdiaoshitiexinfuwu。 （9）zerenrenbenquderencaigongxuzixundeshoujichuli、chuli、zhucun、fabiaohezixungongzuozhong。 （10）weiweixianjiguan、weishengshiyezhengfubumengonggeirenyuanquantuoherenqianpaishouhoufuwu。 （11）zuoweiyouzhirencaicepingxitonganquanfuwu。 （12）weigaoxiaobiyehoushengzhanshi zizhuchuangyejiaoyuzhidaochanpin。 （13）fuzerenxingzhengjiliangdanweijiaoyushiyejiliangdanweibianwaigugongrenqundedeguanliheduishijie mianxiangshehuizhaopingangweiyewu。 （14）zerenrenqitaguojiarenlaihuagongzuopizhunshenqingzhuceheshenling。 （15）fuzeguanlitaigangaorenjiuyechuangyezhengshenqinghezhuce。 （16）danfubenqugongwuhuodongyuanchurenpeixunxuexi、tibopeixunxuexi、zhuanzuoyewuliangpeixunxuexihezhipeixunxuexidejitishigonghejianchacaozuo。 （17）shouquanweituomiqiexiangguanbuweinonghaozhengguizhuanyejishushuipingkaoshengzhichengpingdingpinggudefuzhuzhizuojiakaogongzuo。 （18）bangzhuguanyigangweizhunbeihaogaiqugezhuanzhuxinjishuzhuanyerenyuansuishipeixundetuijinbiaozhunhuaguanlihechangguijianchashangban。 （19）chengjiebenquyingongyuanchuguoliuxue（jing）xuexidecehua 、shiyeguanligongxuezuo。 （20）jinxingqujirendezhengcedeshenpiheshouli。 （21）jubanlindaojiaobandelingwaidegangwei。 🐠 |
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深圳市松江區高端人才服務培訓管理中心構造設置成 |
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zhongqingshisongjiangquyouxiurencaitiexinfuwuxuexiaoxiashe8gebaoxianyewudanwei，ji： 💙（yi） gonggongxingshouhoufuwuyike：jinxingshouanbenqugongchangzhong《xianshijuminzheng》suoyourendehuiyuanjifenbanliyewuzhong；guowairenli：jinxingguowairenlaihuayewuzhongzhunxu、juminzhengbzhengdengbaomingdeyushenyewuzhong; 😼（er） gongtongjingzhunfuwuerke：zerenrenshoulibenqu《xianshijuzhufangzheng》goumaigupiaorenzhuanbanxianchangzhurenkouqianhukouwangshangbanligongzuozhongzhong；zerenrenshoulibenqugongyeqiyedeqiyerencaihujidifuchiwangshangbanligongzuozhongzhong； ✱（san） dangancaozuoke：danfubenquhukouwailiurenyuanguanlideherenyuanguanlihuopirenyuanguanlidederenshibumendangancaozuoheanquananquantigaofuwuyugongzuozhong；weidangantuoguanzaiqurenyuanguanlideanquananquantigaofuwuyupingtairenyuanguanligeiyuchuguoliuxue（jing）dengzhengshenanquananquantigaofuwuyu；geiyurenyuanguanlidegongsiyejidanganherenyuanguanlihuopirenyuanguanlidedazhuanxuelixuequfangxinxichengshishouxinanquananquantigaofuwuyu；danfuguanlishiyezhengfubumenpinrenxieyishuwangshangdengji； 🌳（si） bianwailaowugongchulike：lishenchushicaigonggeiyuxuqiuliangfanggongyingshezhigongneng：zerenbenqukejirenqunshichangxuqiuxinxinxidecaijierlai、fanzheng、chucun、fabugonggaoheguanlizixunyunzuo；weizhengfubumen、qishiyeqiyegongyingrenshixiaoyuanzhaopinzuyonghekejirenqunpaiqianyuangonggongneng；weigaoxiaodaxuekaoshenggongyingqiuyedezhidaogongneng；zerenzhengfubumenshiyeqiyebianwailaowugongrenqunduishijiegongshixiaoyuanzhaopinyunzuo； ﷽（wu） renlipeishunxuexijiaoliuke：chengjiebenquyingongyuanchurenpeishun、jiuzhipeishun、dedezhuanyexingshujiyewubupeishunhezhengzaizhichangpeishundezuzhijigoubanbuhejiandujianchaweihuyunzhuanyunzhuan；chengjiefeigonggongchangheshijie zuzhijigoudedezhuanyexingzhishudedezhuanyejishushuipingxingzhiwubaosongdefuwupeixunbanzixunheshoulifuwupeixunbanyunzhuan；bangzhudaoyouguanxixixingyenaizhimeiyiweiyuangongxiehaodedezhuanyexingzhishuyuangongdedezhuanyejishushuipingxingzhiwupingdingdeshouyoufuzhukaoshitiyunzhuan；bangzhudaoyouguanxixixingyenaizhimeiyiweiyuangongxiehaowoquteshudedezhuanyexingzhishuyuangongjiduxueqianjiaoyudebanbu、weihuyunzhuanyunzhuanhejianchayunzhuan；chengjiebenquyingongyuanchuguoliuxue（jing）peishundezuzhijigou、weihuyunzhuanyunzhuanyunzhuan； （liu） quyuhuafendezhengcetigongfuwuke：chengdangliansongjiangqu“1+10”gaoduanrencaifangan； 🐲（qi） zongheguanlixitongke：chengjiexuexiaobingyuanshi、shuiwu、xingzhenghouqindengduiyingrenwu；chengjieyurenhedanweimingcheng、danweidelianxirongherenwu。 |
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動詞說明 |
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ꦇ （yi）zhuyaoshourushouzhixiangmufeiyongyusuanbiao：shiqujixiangmufeiyongyusuanbiaocaozuoyuangangweijilishuyuxiangmufeiyongyusuanbiaozhengfubumenweiweihuqizuzhiyibanjiqiyunxing、shunliwanchengyibangongzuomeirirenwumeirirenwuershiyebiandenianzhuyaoshourushouzhixingdongjihua，hangaizhuanyerenyuanjiedaifeihegonggongjiedaifeiergefen。 |
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ꦯ （er）dexiangmuzongshouzhigongchengyusuanbiaobiao：shiqujigongchengyusuanbiaobiaoguanlichangjiabumenjichangjialishugongchengyusuanbiaobiaochangjiaweilaiwanchengcaizhenggongzuozhongrenhe、chuangyejinbugongzuogerenmubiaohuoshizhengfujinbuzhanlvejuece、butonggongzuogerenmubiao，zaichangguizongshouzhiyouyuhebiandenianzongshouzhijihuafangan。 |
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𒈔 （san）“sangong”zichabaogaojingfeichengbencaizhengyusuan：shiyuqujicaizhengxingzijinyouzichabaogaojingfeichengbencaizhengyusuanlingbodeguanxidebufenjulishuomingbuxiachengbencaizhengyusuangongsizhengchangyunzuoqujicaizhengxingzijinjuankuananpaideyingongchujing（jing）fei、yingongxiaoerzuchetianzhijizhengchangyunzuofei、yingongshangwujiedaidegongzuokerenfei。zhelimian：yingongchujing（jing）feibaokuoshianpaixingzhengjiguanjibuxiachengbencaizhengyusuangongsizhigongdezhimingjinxinghezuolianluo、bijiaozhongyaodingmudingmuyewuyuanqiatan、haiwaipeixunbanyanxiubandengdezhiminglvfei、meiguochengshifazhanjiangonggongchalvfei、wangsufei、shitangcaifei、peixunbanfei、gongzafeidengbochu；yingongshangwujiedaidegongzuokerenfeibaokuoshianpaiquanqiuxingzhuanyehuachumohuiyi、guoneibijiaozhongyaodingmuzuixinzhengceshichadiaoyan、zichabaogaojianchagezhongwaishituanzushangwujiedaidegongzuokerenlianluodenglianjieyingonghuoluoshiyewuyuandexuqiuwangsufei、gonggongchalvfei、shitangcaifeidengbochu；yingongxiaoerzuchetianzhijizhengchangyunzuofeibaokuoshianpaibianzhishuneiyingongxiaojiaochedechedibaofeidegengxin，gezhongzaianpaizhuzhaiquyingongjingchangchucha、yingongziliaoduihuan、meitiandedegongzuoluoshidengdexuqiuyingongxiaoerzucheranyoufei、fanxiufei、zaijieshangguoludeguohefei、baofeifeidengbochu。 |
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ﷺ （si）gongshangdengjizhixingzhuanxiangzijinfuchu：zhixingzhengbumenqiyehegenjugongwujiedaiyuanfacaozuodeshiyechangjiaqiyeshiyongputonggonggongyusuanbiaocaiwujuankuananzhuangdeshouyaofuchuzhongderichanghuagongyongzhuanxiangzijinfuchufuchu。 |
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2020年天津市松江區人才庫服務質量心中工程預算核編詳細說明 |
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💎 2020nian，songjiangqujinrongrencaifuwubaozhangpingtaigaisuanjingfeizhichuzongliangwei1908.15wanshi，zhongjin：buxuyaobofuzongzhichuyujuesuan1908.15wandedaxie。caizhengjushenpizongshouruzhichugusuanzhong，tongchangqingkuanggongyixinggusuanshenpizongshouruzhichugusuan1908.15wanyuyuan，renminzhengfuxinghuobijijinbutiekuanfeiyonggaiyusuan0wankuairenminbi，wuguoyouzhijijinjingyangusuancaizhengzijinzongzhichufukuanzhidingdegusuan。caizhengzijinzongzhichufukuanzongzhichutongchangdeneirongyixia： |
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🎃 1. “qitaderencaiziyuandeheshehuizhongfuwubaozhangjianlishiwuchulifeiyongzhichu ”kaoshikemu1493.52yiyuan，jutizaizaizhiyuangongdexinzifulidaiyujiduigerenzhanghujiatingguanxishenghuobutiefeihejinkoushangpinchanpinfeiyongshouruzhichu yiqitouzixiangmufeiyongshouruzhichu 。 |
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𝄹 2. “cangongjiguandanweilituijuerxian”jigehuijikemu3.2liangwanyuan，zhushuashiyongzaicizhizhigongdefulijicizhizhigongdegongzuozhichufeiyong。 |
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ꦕ3. “weixianjiguanjiaoyushiyegongsijihujiankangyanglaojinfeiyongjifeixingzhichu”huijikemu162.5sanwanyuan，baokuoshiyongzaijiguandanweilaowupaiqianrenyuandeyanglaoanquanjiaonajingfeizhichu。
💜4.“shizhijiguanshiyeshangjicengdanweizhiyenianjinwangshangjiaofeishouruzhichu”kechenghekemu81.210wanyuan，qizhuyaoyingyongzaidanweimingchengqiyezhiyuanzhiweinianjinhuafei。
𒅌5.“shiyejicengdanweiyiliaoweisheng”kaoshikemu96.5shiwanyuan，shouyaoguangfanyongyuqishiyedanweizaizhiyuangongyiliaoweishengshangyebaoxianqitazhichu。
6.“zhuzhaizhufangjijin”guanlifeiyong71.1yiwanyuan，zhuyaozaiqishiyedanweilaowupaiqianrenyuanbeijinggongjijinshouzhi。
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2020年標準財務出納結余估算總表 |
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bianxiegebumen：kunmingshisongjiangqujinrongrencaichanpinzhongxin |
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廠家：元 |
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本年度效益 |
上年收入支出 |
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樓盤 |
財政預算數 |
建設項目 |
概預算數 |
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總金額 |
基本上結余 |
創業項目開支 |
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的人員專項經費 |
共用接待費 |
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一、民政撥付創收 |
19081464.74 |
一、 |
shehuixingyoubaozhanghejiuyeqianjingshouruzhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. yibandegonggongxingjuesuanjingji |
19081416.74 |
二、 |
weishengfangyishentizhichufeiyong |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. xianzhengfuxingjijin、qihuo、xianhuo、weipan |
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三、 |
gerenzhufangdedaobaozhangshouzhi |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、事業心效益 |
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san、shiyeqishiyedanweikaoshijingyingdexinshui |
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四、另一工資 |
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薪資共計 |
19081464.74 |
總支出總結 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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❀2020nianbenbuweigerenshourugaiyusuan1908.15wanmeijin，biqiannianjiaqiang/410.09wanyuyuan，tigao27.38%，baokuoliyoushibansuiderenyuanduo；jingfeizhichuyusuanbiao1908.15wanyuanzuoyou，biqunianzengchang/410.09wan，yanchang/27.38%，zhushuayuangushiyincizhecengjia。 |
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2020年方收入來源工程預算總表 |
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yaozhidingzhengfubumen：jinanshisongjiangqugaojirencaifuwudezhongxin |
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計量單位：元 |
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新項目 |
使收入工程預算 |
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nenglihuafenkechenghekemushibiema |
功效分為學科分類 |
總計 |
財政性付款工資 |
自己事業收錄 |
事業心政府部門 |
其他的年收入 |
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類 |
款 |
項 |
銷售年收入 |
|
|||||
|
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208 |
|
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shichangjibenbaozhanghezizhuchuangyejieyu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoyingshiziyuanheshenghuoquebaoguanligongzuoshiqing |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
bielaodongliziyuanyingwenhedangjinshehuidedaobaozhangjianligongzuojieyu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanweishengshiyegongsideyanglaoshenghuofeiyongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
視野公司的離退體 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigougongzuojiliangdanweigenbenyiyangshangyebaoxianfukuanzongzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyeshangzuzhizhiyefenxinianjinjiaofeihuafei |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
安全營養健康費用 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeshangdebiaozhunyiliaojigou |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業發展院校醫藥 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房維護經費支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifanggaigedeshizhifeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房社保公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
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he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：weishengqiyexiaoyiyuweishengqiyededanweiyingyexiaoyiqingshougongzhizuotiandebingbianjizongzijinezijine |
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2020年公司教育支出決算總表 |
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zhidingzhinengbumen：tianjinshisongjiangqurencaiyinjinanquanfuwuzhongyang |
標準：元 |
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樓盤 |
費用預算表 |
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tedianzongleiguanlifeiyongbiaoshihao |
能力類型科目必命名 |
合計數 |
基本性撥出 |
建設項目收支 |
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類 |
款 |
項 |
|
||||
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208 |
|
|
shidaifuwubaozhanghegongzuohuafei |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengonglaodongziranziyuanheshehuixingzhiliangbaozhangguanlifangfaxingzhengjiancha |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
biederengongrenlideziyuanheshehuihuaanquanbaozhangzhiligonggongshiwujingfeizhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
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|
|
208 |
05 |
|
xingzhengchushiyeyouchengjigoushequyanglaohuafei |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdegongsidelituijuerxian |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanfangrenshifangtongchangyiliaorenshenxianrenshenxianjiaonafeiyongfuchu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyefangjiaosenianjinfufeihuafei |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengguanlizhengchangfeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongrenshichangjiayiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業標準社區醫療 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
公寓房確保性支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
wangfangshourufenpeigaigefeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年方財政局撥付結余費用總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibumen：nanjingshisongjiangqukejirencaianquanfuwupingtai |
|
|
方：元 |
|
|||
|
|
財務審批納入 |
財政部門捐款總支出 |
|
|||||
|
|
工程項目 |
決算數 |
樓盤 |
合計數 |
通常服務性概預算 |
quzhengfuxingmujijingongchengyusuan |
|
|
|
|
yi、yibandegongtongfeiyongdezijin |
19081464.74 |
一、 |
zhongguoshehuizhiliangbaozhanghebiyeshengjiuyejieyu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、quzhengfuxingguquanjijin |
|
二、 |
weishengjianyingyangjiankangfeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
fangjianbaozhangcuoshiqitazhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收錄總共 |
19081464.74 |
撥出共計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方通常公開概算花費功能性歸類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbu：xianshishisongjiangqurencaikufuwuzhiliangzhu |
方：元 |
|
|||||
|
|
產品 |
tongchangtongyongchengbenyusuanjingfeizhichu |
|
|||||
|
|
mokuaihuafenhuijikemushangpinbianma |
xingnengfenjikaoshikemujiancheng |
合計數 |
主要費用支出 |
建設項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangbaojiahuhanghejiuyejihuizongzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoyingshiziyuanhedeshehuiyanglaocuoshibiaozhunhuaguanlishiwuchuli |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qiyurenliwangluoziyuanzhaopinwangluoziyuanheshijiebaojiahuhanganquanguanlishiwuguanlijieyu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
zhengfubumenxingyedanweimingchengjiankangyanglaojiaoyuzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
企業行業離退職 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyeyouchengyuanxiaodatiyiliaowendingwendingjiaonazhichufeiyong |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyefazhanqiyedanweizhiweinianjinjiaokuanshouruzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
環保健康的收支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongrenshiyuanxiaoyiding |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
chuangyeqiyedanweiyiliaojigou |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
房屋保護開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
公房改革創新總支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位市政府性資金概財政預算經費支出技能種類概財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibumennaizhimeiyiweiyuangong：wuhanshisongjiangqurentiexingongzuozhanzhan |
標準：元 |
|
|||||
|
|
大型項目 |
zhongyangzhengfuxinghuobijijinfeiyongyusuanqitazhichu |
|
|||||
|
|
degongnengzongleihuijikemudaima |
特點區分課程明稱 |
自動求和 |
關鍵總支出 |
內容性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位一般來說公用設施項目概成本預算通常撥出部門項目概成本預算經濟條件的分類項目概成本預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumen：hushisongjiangquderencaigongzuozhong |
組織：元 |
|
||||
|
|
的項目 |
pingchangtongyongfeiyongjichujingfeizhichu |
|
||||
|
|
jingjinenglidefenleikemudama |
jingjizengchangjinxingfenleikemubiaomingzidaquan |
合計數 |
考生金費 |
公共專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongxinyuangongfulifeiyongzhichu |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
主要薪資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
補肋補肋 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
業績考核薪水 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
jiguanzijishiyexingyezijishiyexingyedazhiguanyuyanglaodichanyanglaoshangyexianjifei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
工作年金付費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhuanzhijichuyiliaoshebeibaoxianfuwuwangshangjiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
xiangguanshijiehouqinbaozhangfukuan |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
房屋個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
biejibengongzifulishouruzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
貨物和提供服務收支 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦工費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
包裝印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
登記手續約 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電局費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
旅差費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
修理（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 |
課程培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公接待室費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托代為保險業務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織資金 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
發福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
其他交通網學費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
renheshangpinzhongleihechanpinzongzhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duimeigerenheputongjiatingdebutiefei |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduibenrenhehunyindejingjibutieshouruzhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資金性費用支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公區系統租賃費 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
chanpinfuwuwangluoxinxijixitonggouzhifeigengxinruanjian |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位“三公”專項資金預決算和行政機關啟用專項資金預決算預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbu：hushisongjiangqugaoxiaobiyeshengfuwuyuxinzhong |
|
機構:億元 |
|
||||
|
|
2020nian“sangong”jinfeifeiyongyusuanshu |
2020nianshizhijiguanjinxingzhuanxiangjingfeiyusuanbiaoshu |
|
|||||
|
|
總計 |
yingongchuguoliuxue(jing)fei |
因公接侍費 |
gongwuhuodongzhuanyongchegoumaijishiyongfei |
|
|||
|
|
小計 |
租賃費費 |
工作費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到的事情證明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”jiedaifeifeiyongyusuanqingkuangfashengshuomingshu |
|
|
|
♎ 2020nian“sangong”zhuanxiangzijingaisuanshuwei0.4wanshi，yu2019nianyutongbizengjia。geju： |
|
|
|
🧸（yi）yingongchuguoliuxue（jing）fei0wan，bi2019nianjuesuanzenggao（cainengjianshao）0wanmeiyuan，zhuyaodeyuangushiwuchuguogongzuoniding。 |
|
|
|
ꦡ（er）gongwuhuodongxiaoerzuchebaozhengliang0liang，gongwujiedaizuchetianzhijizuoyefei0w，bi2019nianyujuesuantisheng（jiangdi）0yiyuan，zhuyaoshideyuanyinshiwuyingongzuche。 |
|
|
|
（san）gongwukefukefufei0.4wandedaxie。yu2019nianyujuesuanyiyang。 |
|
|
|
er、guojiajiguanyundonglaowufeiyusuanbiao |
|
|
|
benxingyeyoujiguanshiyongzijin。 |
|
|
|
san、xiangongkaizhaobiaoguanlitiaojian |
|
|
|
ℱ 2020nianzhongbenbumenzhenzhengfudecaigoucaizhengyusuan67.27wanmeijin，qizhongde：xianzhengfuxuanzehuopincaizhengyusuan67.27wandedaxie、zhengfujiguangoujinshizhenggongchenggongchengyusuan0shiwan、dangdizhengfujizhongcaigoutigongfuwugaiyusuan0wanduo。 |
|
|
|
🌌 2020nianbenbufenpianxiangzhongxiaoxueqiyegongsiliuxianzhengfubangongshixiaoshougongzuofeiyongdae67.27wanshi，zhongjin，liuxiangeizhongxiaoxinghezhixingqiyegongsidezhengfubujinhuoneirongjuesuanwei40.3670wan。 |
|
|
|
si、kaohezongtimubiaoruheshezhiqianti |
|
|
|
ಌ 2020dangniandu，benjigoubianbaojixiaokaopingxueximubiaodegaixiangmugong6ge，baohanyewuyusuanbiaojine121.65wankuairenminbi。 |
|
|
|
funeirongshenqingbiao（jindaoneirongku--【chengbenyusuandingmujixiaokaoherending】kandaodaoshujuxinxi） |
|
松江區金融人才服務的基地網咯資訊軟件規劃設計活動金費癥狀證明 |
|
|
|
一、活動簡述 |
|
⛄1. jianshexiangmudahuanjing：“g60jinengrencaimiaozhiche”（huixinxinwenmeitihao）jinengrencaichanshengfuwubaozhangpingtaiwangzhanchuangyexiangmujianzaozhishijutiyunhan：ren 🔥caishuishouzhengce、fuwubaozhangfangan、gaoxiaobiyeshengjishuyinjin、gaoxiaobiyeshengjifen、gaoxiaobiyeshengjieding、fensijizuigaoquanxianchuli、rijichuli、xiaoxituisongzhongxin。 🥀2. dingmujubandebiyaotiaojianxing：weiquanzuoxiangzengqiangsongjiangquzhuanyeyouzhirencaiyinyongfuwuzhiliangguanlibaozhangtixi，zengqiangzhuanyeyouzhirencaifuwuzhiliangguanlitaishi，daidongsongjiangqu ♊shenghuojingjiwendingxingfeichangkuaidefazhanqianjing，qurenshejutigaorenshifazhankejirenyuanguanlijierucaozuo，jianchengrengonglaodonghuanjingshichangdeyingwenxiaoshoudeshichang，jianchengrengonglaodonghuanjingshichangdeyingwenshujuxianshiku，kaifahuibijiaozhazhashishidekejirenyuanguanlijierucaozuoxitong，jianchengnengchongzurongxiagaocenglingdaocikejirenyuanguanli、jinengxingkejirenyuanguanli、zeyechuangyejihuinanrenyuanguanlidenggegezeyechuangyejihuiguileidetongyi、xiuguan、heliderengonglaodonghuanjingshichangdeyingwenxiaoshoudeshichang。yicishangongyiyileishichangdingwei、difangzhengfuxiadanjingzhunfuwuxingxingshi，cujinshenghuoyouyuerengonglaodonghuanjingshichangdeyingwenfangchanzhongjiepeixunjigoujiaru，pingjieqizhiweihekejirenyuanguanlihuishouliyongdeliutongqudaoyouzhi，weizhongxiaoqiyehegerenyingpinrendailailetedianhua、zhuanyexingmianfeishiyongzeyechuangyejihuijingzhunfuwuxing。 |
|
二、項目確立保證 |
|
✨ shigaixingyekaifajindubiaoshebeipeitaohetuixingjindubiao；benqushuzixinxihuazhuanxiangniandugongzuoguihuakaifajindubiaohetuixingjindubiao；gewei、ban、judejinzhankaifajindubiaohetuixingjindubiao；《“zhilianwang+renshe”2020jihuafanganjihuafangan》（renshebufa〔2016〕105hao） |
|
三、施行主體性 |
|
youdoujuyouyingdangshigongzizhidegongyingxinxishangkaizhanguihuasheji |
|
四、具體實施工作方案 |
|
🍸weiquanfangxiangweizhizengjinsongjiangqurencaideyinjinjianlishouhoubaozhangxiangmuguanlizhibiaotixi，anquanwendingrencaideyinjinshouhoubaozhangxiangmuguanlitaishi，tuidongsongjiangquchengbenxiaoshoushichangshangpingwenfeichangkuaijinzhan，qurenshejujijijinxingrencaideyinjinjianlizuogongzuode，kaibanjishuzhuanyerenyuanchanpindexiaoshoushichangshang，xiangmuxiangmujianshejishuzhuanyerenyuanchanpindeshujutongjiku，xiujiangengjiajingjiunaiyongderencaideyinjinjianlizuogongzuodeapp，xiangmuxiangmujianshejiukeyijijibaoronggaocengzhuzhai、cirencaideyinjin、jinengxiaoguoxingrencaideyinjin、zhuanyejiaoyuxingshijihuihenkunnanjishuzhuanyerenyuandengfenleizhuanyejiaoyuxingshijihuixingweidetongyi、kaiqi、zhiduhuadejishuzhuanyerenyuanchanpindexiaoshoushichangshang。yigongyixiangmuxingdingweishouji、xianzhengfuxuangoushouhoubaozhangxiangmuguanlifangfa，xiyindangjinshehuihaodejishuzhuanyerenyuanchanpindegongsipeixunjigouchuangban，huishouliyongqizhiweiherencaideyinjinzhenglideyewuyoulieshi，weigegeqiyeheqiuzhizhaogongzuozhedailailegexinghua、jishuxingyehuaquanmianfeizhuanyejiaoyuxingshijihuishouhoubaozhangxiangmuguanli。 |
|
五、施行時間段 |
|
2020-01-01zhi2021-07-31 |
|
六、本年工程預算擬定 |
|
gongzuodangchugaisuan（yuan）: 304110 |
|
七、績效目標 |
|
ꦑchanpinzongzongtigerenzhibiao："duigaichanpinzhixingyihe3dkaijianglishiweizongtigerenzhibiaodechanpinquanliyuyiwuzhicaozuozhidu，quanmiandelvxingyiwushizhenggongchengjianzhuhetongwenben，yaoquerengaicaozuoruanjianxitongshizhenggongchengjianzhuchanpingaopinzhi、dingqijungong。zhuyaozongtigerenzhibiaoyixia：mingquehuagexiangshiqingjiguanrenyuandebumenzhize，shichanpinbanbucunzaijingranyouxudecaozuobuting。querenquanbuzhenggechanpindebanbuanfangankaizhan。querencaozuoruanjianxitongbanbugeyijieduanjicongerzuizhonganzhaoguidingbiaozhundechanpinteshuyaoqiu。quanbanzhiyuedewendangwenjiancaozuozhidu。 🍌yinianduxiaojizuizhongmubiao：kaifahejianquanrenyuanyinchufuwuapppingtai，jianlisongjiangqurenyuanyinchudezongtidaiweibanlihaojiyinggaiyong，jianlirenyuanyinchuyewuliangdequanliuchengzaiwangluoshangdaiweibanlihao。 |
|
傷害市財政局性支出樓盤效績夢想 |
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|
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|
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(明年 ) |
|||
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項目名稱大全 |
wangluoxinxixinxiruanjianxitongkaifajishu |
||
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產品總關鍵 |
💝duizhegaidedexiangmuyangezhixingyihequniantongqiweijiaduanzhibiaodegaidedexiangmuquanliyuyiwuzhicaozuo，tuijingaigelvxingyiwuguochengzhongbuchongxieyi，baohugaititongguochengzhongshuipingyouxiuqiye、ruqidonggong。guanjianjiaduanzhibiaoxialie：mingxigegeshangbanzhedezhineng，shigaidedexiangmukaizhanshenchuchongfendeyizhizhong。weilequebaoyigegaidedexiangmudekaizhananshejishixing。weilequebaotitongkaizhangejiaduanjizhongyuxiaoguojuyouzhidingdeshuipingqingqiu。quanbuguifanbiaozhundewordbiaogecaozuo。 |
||
|
年終效績對方 |
🍸jianmeihezhubuwanshangaoxiaobiyeshengjiarufuwuzhiliangyouxipingtai，dachengsongjiangqugaoxiaobiyeshengjiarudezonghebubanjiruanjianyingyong，dachenggaoxiaobiyeshengjiaruxingyedequanliuchenghulianwangshangbuban。 |
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|
分解的個人目標 |
|||
|
七級指標英文 |
下級評價指標 |
二級招生指標 |
指標體系階段目標值 |
|
爆出個人目標 |
水平制定目標
|
軟件交樓進行率 |
100% |
|
peixunkechengchouhualaiwanchenglv |
100% |
||
|
難改來完成率 |
100% |
||
|
pcruanjianpingtaiqiyongjinkuaihuanjing |
適時 |
||
|
mianfeiruanjianyangailijiyuanyin |
當即 |
||
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titongruanjiantitonggongchengyanshoutongguolvqingkuangxia |
符合標準 |
||
|
應用交工迅速前提 |
立即 |
||
|
目的階段目標 |
世界 效率指標 |
nengbunengbaochilebiaozhunhuadegaoxiaobiyeshengxiaoshoufangfazhidu |
創建 |
|
xubuxuyaowanshanyewuyuanbiaozhunhuaguanlipingjunshuiping |
加強 |
||
|
shifouxuyaotibayewuyuanshenqingbanliyouxiaolv |
改善 |
||
|
gaoxiaogongzuoguanlihuiyizhidushishiguanyongxing |
可行 |
||
|
gaoduanrencaifuwupeixunxunsuhua |
隨時 |
||
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changxiaojizhiguanlizhiduriquwanshanxing |
日趨完善 |
||
|
youxiurencaichuanrujinrongchanpinyitishihua |
立體式化 |
||
|
作用力對方 |
不錯度工作目標 |
anquanguanlirengongfuwuzhixiaolv |
90% |
|
chanpinjingxihuaruanjianyongdaorenshurenkedu |
90% |
||
|
松江區人員服務于于重點人員服務于于工程項目專項資金環境說明書 |
|
|
|
一、產品說明 |
|
🎃 1、dexiangmubeijing：jiejiaripinqinghui（xingqiliugongyijijinpinqinghui）jixiaoyuandepinqing（songjiangdazhuanchenggaodengxuexiaopinqinghui） 𝐆 2、gongchengkaishedeyongdezhuxing：weibenqugongsizhaoxiannacai，tishengquanshengseodeyouxiurencaiziyuanyingwenxitongpeizhi，tigaodazhuanshengzaisongjiuyechuangye |
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二、項目確立原則 |
|
《rengongchengbenziyuanshichangzanxingguizhang》、《shenzhenshigaojirencaifenziyundongguizhang》 |
|
三、施實主 |
|
yourenyuanzhubianwaigongshangbaoxiangongzuoguanlikeshijishangquanquanfuzetuixing。 |
|
四、頒布策劃方案 |
|
🍷 zhourigongyijijinzhaogonghuiyourencaidedefuwufuwuzhanzhubanfang，2020niangongzuofanganjihuazhoumogangweiqiatanhui22chang，yuanxiaochengshujiajianxiqiwaizhaohui1chang，xiaoqihehuoxiaoxuanjiangpinyonghuizhanlansheji8changdeng。weiquanshengdeqiyezhu、qiuzhigongzuozhe、gaoxiaokaoshengdasheshuangxiangjiaoliuhuiwangshangpingtai，tixiannengyuanhelihuapeizhidan。 |
|
五、具體實施時間是 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年度財政預算具體安排 |
|
xinxiangmuneishihoufeiyongyusuan：252052yuan |
|
七、績效評價工作目標 |
|
gaixiangmuzonggongzuomubiao：weibenqukehuzhaoxiannacai，diaoyouquanguogaojirencaiziyuanxingpeizhidan，tigaowangzhanyibendaxuezijiuyejihui。 ⛦benniangongzuojixiaodemubiao：querenshangbanniankaizhanzhaochengxinxihuidebisai，lingwaidaxingxiaoyuanzhaochengxinxihuiwei2ci，anzhuanggongchanggongsiyuyingpinzheliangzhezhijiandegongluqiaoliang，weibenqugongchanggongsizhaoxiannacai，seoquanxianyouxiurencaiwangluoziyuanxiankapeizhi，shidedaxueshishengzaisongzeye。 |
|
武漢市財政總支出總支出工作工作績效計劃 |
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|
(2020年 ) |
|||
|
項目命名 |
高級人才的服務 |
||
|
新項目總階段目標 |
weibenqugongsizhaoxiannacai，zhenghequanguogaojirencaiziranziyuanxingneng，tuidongdaxueshishengbiyeshengjiuye |
||
|
半年度效績學習目標 |
𝓡quebaoanquanquanniandukaizhanzhaohuidesaichenganpai，biaozhongdaguimoxiaoquzhaohuiwei2ci，jianligongchangyuzhaogongzuozhezhijiedetieluqiaoliang，weibenqugongchangzhaoxiannacai，youhuaxitongzhenggequrencaideshichangdapei，tigaowangzhandushushengzaisongzizhuchuangye。 |
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|
分解的的目標 |
|||
|
特級指標英文 |
兩級要求 |
四級依據 |
依據要求值 |
|
生產受眾 |
量受眾 |
xiaoquzhaopinyaoqiuhuishixianlv |
100% |
|
zhouweizhaopingangweihuiwangonglv |
100% |
||
|
安全性能指標 |
xiaoyuanrencaizhaopinshangbannianleijiruchangshikeliuliang |
≧8000客流量 |
|
|
xiaoyuanhuodongzhaopinqishihuiquyuneizhizaoyeqiyecanyushu |
320家 |
||
|
有效期最終目標 |
tongguohuibuzhituyaozhunquexing |
隨時 |
|
|
成果總體目標 |
社會中效用受眾 |
該區就業問題率 |
過于市分別值 |
|
quanshixueshengzhuanyejiuyelvtishenghuanjing |
增長 |
||
|
shifangaozhongshengmendaxueshengzhuanyejiuyelv |
高與市總值值 |
||
|
gaozhongshengjiuyeqianjinglvtigaoleqingkuangxia |
從而提高 |
||
|
直接竟爭力受眾 |
完美度制定目標 |
pinyonghuijiarujishurenyuanqunzhongfuwuzhiliang |
90% |
|
zhaopinqishihuicanyuxingkehulixiangdu |
90% |
||
|
工作人數不錯度 |
90% |
||
|
changtaihuaanquanguanlizuizhongmubiao |
全縣下崗率減低問題 |
降低 |
|
|
zuixinqiatanhuijuminxiaoqudanweicanrushudezengjiazhengzhuang |
增速 |
||
|
松江區高校畢業生服務機構宣傳單與線上營銷頂目接待費環境描述 |
|
|
|
一、項目分析 |
|
1、 gongzuodebeijing：kuozhangshizhongxinerjirencaiyinjintiaolidelvgaimian、mingbailv 2、 gongchengchuangbandeyidingyaoxing：ranggengjiaduodegongyeqiye、gongminxiangxilejiegeleirenlizhidu，zengqiangbanshirencuowulv |
|
二、立項申請數據 |
|
ꦏ《laowairenlaihuagongzuodetongyizuoshixuzhi》、《tianjinshijishuyinjingaoxiaobiyeshengbanlibendichangzhujitihukoushishifalvyiju》、《suoyou<chengdoushijuzhufangzheng>rengongshenqingbanlitianjinshichangzhuhujibanfa》、《hangzhoushizhuzaizhengjifenxitongguanligongzuobanfa》、《songjiangqugengduobiankuaig60kechuangzoulangrencaigaofengzhizuodezhixingfangshi》、《rengonglaodongziyuanshichangzanxingtiaolie》、《nanjingshirencaichuanbotiaolie》 |
|
三、制定整體 |
|
songjiangqukejirenyuanfuwuyujidi |
|
四、快速執行工作方案 |
|
1、 jiayinrenlizhengce“1+10”huibian、seodeyouxiurencaixinzhengce“1+10”baobeidan； 2、 shejirenheyouguanxituiguangderiyongpin； 3、 pinqinghuizhanchenyinchangjipinqingxingdongtuiguangdan。 |
|
五、進行定期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、季度估算安裝 |
|
chanpindangchugusuan：352300yuan |
|
七、績效考評目標值 |
|
xiangmuzongrenwu：ranghenduodejigou、gukeshuzhi meiyixiangyouxiurencaizhengce，shenggaozuoshicuowulv |
♓benniandukaoheduifang：quedingzuijinyouhuizhengce，guancheluoshixuanchuandiangongzuozhong，quebaoanquanzibenbianyongheshi、wancheng
|
蘇州市財政總支出總支出工作效績對象 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
活動命名 |
宣傳點與精準投放 |
||
|
工作總對象 |
ꦺrangyueduodechangjia、xinshiminrenshixiangguanrencaiyinjinxingui，jiaqiangbanshigaoxiaolvgaoxiaolv |
||
|
每年效績要求 |
mingquexinxinzhengce，tixianshixuanchuangongzuozongjieshang，henzhuadezijinyunyongheqingheli、luoshidaowei |
||
|
被分解轉換成夢想 |
|||
|
第一招生指標 |
特殊指數公式 |
三級分銷標準 |
指數指標值 |
|
產出量最終目標 |
總數量最終目標 |
zhijiegaosudanpentuwanquanlv |
100% |
|
xiangguanzhengcehuibianyintijiaolv |
100% |
||
|
xinguixuanchuanfanganpinshejizhizuowanbilv |
100% |
||
|
質量的目標 |
xunwendan、celvehuizhizaozuoqueyelouyeqingxing |
0% |
|
|
gaozhidan、fanganhuibiandengxiaofeixuqiumanzuxuyaoqingkuangbaogao |
擁有 |
||
|
時長總體目標 |
shujulaigongzuorenwukaishilikexing |
馬上 |
|
|
功能目標值 |
生活經濟效益的目標 |
jinrongchanpinguanlirenshuzengchangqijutiqingkuang |
生長 |
|
pinpaixuanchuanshixiaobuduantishenghuanjing |
上升 |
||
|
可延續工作目標 |
gaoxiaoweihujiandujizhilvxinghenhaode |
管用 |
|
|
changxiaojizhikongzhijizhijianquanwanshanxing |
健全制度 |
||
|
干擾力對象 |
喜歡度夢想 |
xiangmuguanlirenlingrenzhongchengdu |
95% |
|
經營員認同度 |
95% |
||
|
長久監管目的 |
xianxingzhengcezhidaolvtisheng wenti |
從而提高 |
|
|
證策明了率 |
90% |
||
|
松江區人材服務的中心站檔案保管操作品牌專項資金情況下申請報告 |
|
|
|
一、工作簡析 |
|
1、touzixiangmuqingkuang：duizhongdiansuochucunderenzigerendanganlaijinxingzongjie、weixiubaoyang 💖2、gongchengxiangmujianlideyidingyaoxing：1、liutongrenshurenshidangandejianguangongzuoshishizhengfujinyibutigaozhongguoshehuijianguanhegonggongxinggongzuodechangjiangongzuozhize。2、wailiuzherenyuanziliaojianlixitongyewurenwu，zhuzhongzhongyaoyuzhengfujigouquanmiantishengjianlixitong，bixuzhongyaoyuweijicengzuzhigongzuodanwei、sheqingminyigerenjubeibianjiexing、gengjiawanshandeyewu。3、jiaqiangzuzhilingdaoyidingyaodezichan、ziyuanpeizhiherenliziyuanzhaopintourudao，shixiangguanbumencaozuohegonggongxinxitigongfuwudejibenxingzhizenenggouzhenzhengyangezhixing。 |
|
二、項目立項遵循原則 |
|
♓ 《zhiyuxihuaseohuanshiliudongxingyuanrenliziyuanbuziliaoguanlizhidufuwuguanlidetongzhishu》（renshetingfa〔2016〕75hao） |
|
三、快速執行主體性 |
|
youyouxiurencaigongsirenshidanganweihukezhongyaozerenrenshixing。 |
|
四、制定一個方案范文 |
|
🙈 luodaoshichuqudanganjujinxingjinxingzhenglizhenglishulibixudexinguize，duixinzhongdanganbancaideshoujishuli、shuli、jinxingjinxingzhenglizhenglishuli、zhuangdingchengceyouzhuanzhirenshuyoudandang，buguojiaguifanbiaozhunlimazhenggaitongzhi，congerpingjiabiaogekeshixiangyingrenshudejinxingjinxingzhenglizhenglishulixiangguanyewuzhangwo。jiaqiangliudongliangrenshudangandegerenduihulianwang、jinehuatoujian。duichangjiandangandejiaru，jianchixiaqu“shigexiediao”，jizhidingxiediaodedanganhe、xiediaodedangandai、xiediaoshangpinerweimaheerweima、xiediaodanganju。yaoyizhaofalvguiding、guojiaguifanbiaozhun、youxuxingdijianronghebingdangandeziyuantoujian，guojiaguifanbiaozhunjinxingjinxingzhenglizhenglishulidedangan，andangandengjifenleiguojiaguifanbiaozhunguizegongsizhuce、bianmu，xunsuchukumaichu，dangandeguojiaguifanbiaozhunguankong，jiaqiangdanganguankongzhiliangshuiping。 |
|
五、使用生長期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年度概算擬定 |
|
chanpinzhiqianfeiyongyusuan：137000yuan |
|
七、效績工作目標 |
|
🧸gongchengzongmengxiang：yiziliaobaoguanjingyingdetiaojianhua、baozhangzhiliangminzhongdeliansuobianlidianhuazuozhuncequedinghezhidingtongguo、weihuyaoqiudebiaozhunweihuyaoqiudebianhuagongrenshibumenqingziliaobaoguanjingyinghebaozhangzhiliangdetiaojian，tongguoyangetongguoyouguanyuyueding，weihuyaoqiudebiaozhunweihuyaoqiubianhuagongrenshibumenqingziliaobaoguandejingyinghebaozhangzhiliang，likebaozhenggezhongzhiji、gezhongjingyingdebiaozhuntixiliangzhezhijianantongguoweihuyaoqiudebiaozhunweihuyaoqiutiaojianjijikaizhanziliaobaoguanjingyinghebaozhangzhiliang，gaishantongyongbaozhangzhiliangdexiaolvheshuizhun。 ൩yueduxiaojimengxiang：chongfenshenrutuijinwenjianjianguanguidinghuajianguan，tigonggongzuogaoxiaolv；jinyibujiaqiangwenjianchangfanghewenjianjieyueheliliyongdeshouzejianguan；jianlijianquanwenjianxiangguanyewugongzuochengxujijianguanjiandujizhi，jiangwenjianguidingjiandujizhidiaoluozaishichu。 |
|
深圳市財政預算收支工程績效考核方向 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
業務分類 |
文件管理制度 | ||
|
項目總任務 |
🐟yiwenjianguizehuaguankongzhidudeguizehua、fuwuyudebaixingdeshequbianlidianbianweiguizeguizenidingheshiyongyitong、shedingdeyidongzhuanyerengongrenshigongzuozhaopinwenjianguizehuaguankongzhiduhefuwuyudedeguize，yanyaoqiukeyiyizhaoyouguansheding，shedingyidongzhuanyerengongrenshigongzuozhaopinwenjiandeguizehuaguankongzhiduhefuwuyude，genghaodishixianlegezhongquanzhong、gezhongguizehuaguankongzhiduzhuangxiuguizejiananyitongshedingguizekaizhanyewuwenjianguizehuaguankongzhiduhefuwuyude，zengchanggongyongfuwuyudeshiyonglvheshuipingmian。
|
||
|
全年度績效考評方向 |
𓄧duofangmianshishiziliaochulizhengquehuachuli，tigongdedegongzuodexiaolv；jinyibuqianghuaziliaocangkuheziliaojieyueshiyongdechangguichuli；luoshiziliaoyewuyuandedegongzuobuzoujichulijianduguizhangzhidu，jiangziliaozhengquejianduguizhangzhidudiaodaoshichu。 |
||
|
化解個人目標 |
|||
|
特級指標圖 |
三級依據 |
四級指數 |
指數指標值 |
|
輸出指標 |
總數量工作目標 |
dianzidanganshiyiqiweixiuwanchengrenwulv |
100% |
|
dianzidanganhezulinfeichenggongwanchenglv |
100% |
||
|
wenjianshuzi5huazongjiechenggonglv |
100% |
||
|
產品質量階段目標 |
wenjianhetianzhigaozhiliangqingkuangbaogao |
0 |
|
|
danganziliaochanpinjiankangyongzhuangtai |
普通 |
||
|
追訴時效目標值 |
dianzidanganzhuangbeibaozhangmashangxing |
不能 |
|
|
資料盒折舊費盡快性 |
立刻 |
||
|
dangancunfangshuzi5huayouxipingtaishoushijishixingxing |
適時 |
||
|
danganbaoguanguidangwenjianlikexing |
有效 |
||
|
結果計劃 |
shehuishenghuohuanjingxiaoyigerenmubiao |
dangancunfangjidaleihegengmingzhixing |
適度 |
|
danganbaoguanzhushebeigongzuobijiaowenmingque |
平穩 |
||
|
danganziliaodiulewentihuichuxianshu |
0 |
||
|
可長期對方 |
gaoxiaoguanlikaohejizhikaohejizhixiadakeyishiyongxing |
有效率 |
|
|
changtaihuajingyingguanlibanfajiankangxing |
完善 |
||
|
影向力的目標 |
放心度最終目標 |
renshidanganguanligongzuojishurenyuanzhongyidu |
90% |
|
治理相關人員不錯度 |
90% |
||
|
松江區人才的服務性中央考察與籌劃業務事業費情況報告介紹 |
|
|
|
一、項目流程慨述 |
|
1、yewugaimao：chakan、zoufangdiaoyankehuzhenduirenyuanxiangguanzhengcedeluoshigongzuodepingcekaizhan 🎀 2、chanpinshezhidebibukeshaoxing：shouxianrenzhizhizaoyeqiye、seodeyouxiuyouxiurenyuanyinjinduiseodeyouxiuyouxiurenyuanyinjinxincelvejiedudeminglechengdushang，seodeyouxiuyouxiurenyuanyinjinxincelvejiedutuijindexiangying，shishigenggaiseodeyouxiuyouxiurenyuanyinjinxincelvejiedu，rangseodeyouxiuyouxiurenyuanyinjinxincelvejieduhuifagengxianshiqingkuangdexiangying，cujingaigeg60kejirenyuangaofengshigong。dierrangqitadegongsiqiye、kejirenyuanzhixiaoneixiangkejirenyuanzhengcecuoshi，shangshengyewushiyonglv。 |
|
二、立項申請保證 |
|
《songjiangquguanyujiakuaisudug60kechuangguodaorencaidedidaiguihuadekuaisuzhixingfangfa》 |
|
三、開展核心 |
|
songjiangqurencaifuwuzhiliangzixunzhongxin |
|
四、實現方案設計 |
|
1、guqing3fanglaiwanzhengrencaidezhengcecuoshigongzuojixiaoguping； 🌌2、shenqingjiaruyounengweiwendiaoyantigangdangxiaozu，weiwengongyeqiyeweiwendiaoyantigangrencaiyinjincelvetuijinshijixiaoguohuanjing； 🐻3、queliyunzuoniandujihua，jixujiaqiangjinzhanjiandujiancha； 4、wanbirencaikuxinzhengkaohepingguhuibaohuibao。 |
|
五、具體實施生長期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、年末預算表制定 |
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chuangyexiangmudangshi feiyongyusuan：150000yuan |
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七、業績考核計劃 |
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𒁏1、gongchengzongzongtimubiao：ranggengdadexingye、kejirencaizhangwoshujulaikejirencaicelve，genjutingqujichouquxingye、kejirencaitichudeyijianyijianhejianyi，lianxujinyibuwanshankejirencaicelve，zhuliyinlingg60rencaikudidaijichujianshe。 2、bennianxiaojizhidingmubiao：yizhaoguidingzuixindeyouhuizhengce，renzhenluoshixuanchuanguanggaocaozuo，zhuahaocailibianyongzhengque、wanshan |
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濟南市財政預算性支出內容考核總體目標 |
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(2020年 ) |
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該項目名號 |
調研會與發展規劃 |
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工程總最終目標 |
🧸rangdaduodegongyeqiye、renshuzhi mouxiangrenfangan，zaitingqujitiqugongyeqiye、renyijianyugaijincuoshigaijincuoshi，chixuluoshirenfangan，quanxinquanlilicug60jinengrencaigaodijiancheng。
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banniandujixiaokaohemubiaozhi |
mingquezuixinxinxizhengcexing，tuijinpinpaixuanchuanzuogongzuo，yibaozhengxiangmuzijincaozuohelihua、jia |
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進行分解對方 |
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特級指標圖 |
三級的指標 |
三級視頻指數 |
的指標要求值 |
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出現目標值 |
效率目標值 |
g60songjiangkechuangzoukuorencaidezhichengxiangmujiansheshigongyuanyin |
100% |
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derencaitiaolixiaojipingjiazhibiaozhuangkuang |
100% |
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時間關鍵 |
決算執行命令率 |
100% |
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視覺效果任務 |
維護目標值 |
caiwuguanlijiangchengzhiduriquwanshanxing |
健全制度 |
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金額利用風險控制性 |
安全 | ||
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pinpaiguanligongzuoguanlibanfajianlijianquanxing |
加強制度建設 | ||
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gongchengchulizhidudezhongyaoxingzhixinglixingzhiyouxiao |
可以有效 | ||
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采購計劃合規經營性 |
內控 | ||
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協議的管理可行性 |
能夠 | ||
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gerendanganfuwuguanliwanchixing |
完整性 | ||
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后果任務 |
xuanchuantuiguangfugaimianzengqiangdeqingkuang |
大幅提升 | |
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決定力的目標 |
shichangjingjifuxiaoyingxueximubiao |
xinzhengcezhangwolvzengqianghuanjing |
增加 |
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政策措施關注率 |
95% |
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沈陽市財政廳花費好項目績效考評目的 |
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(2021年 ) |
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業務英文名稱 |
wangluoshangxinxinzhengtiyundongyufuwuqiweihu |
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頂目總工作目標 |
🅰zengdag60kechuangzoukuojianzhuyichuanbuquedingxing，weidajiageichuhuigaoxiao、gaoxiaofuwupeixun |
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一年度工作績效方向 |
🍎baozhengg60kechuanglianlangkejirencaiqiatanhuiwangzhengqueyunzhuan，xietonggongzuohaoshilikejirencaiyouhuizhengce“yiwangtongban”、“quanliuchengwangban”degongzuojindu，binggeiguangkuoguketigaofangbianjianjie、linghuodeguanlizixunpingtai |
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溶解個人目標 |
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三級技術指標 |
下級質量指標 |
二級招生指標 |
因素任務值 |
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掉落個人目標 |
占比對象 |
g60songjiangkechuangzoudaoderencaiyouhuixianxingzhengcexianxingzhengcebanliruanjianweihujinxinglv |
100% |
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維護申請書完整率 |
100% |
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重量階段目標 |
wangluoweihuhougeneironghuazhengchangtiaojianxiabianyongtiaojian |
可能正常情況下實用 |
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時限最終目標 |
費用繼續執行率 |
100% |
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感覺總體目標 |
控制計劃 |
caifuzhidudezhongyaoxingjiaqiangzhidujianshexing |
不斷完善 |
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錢財實用合規經營性 |
合規性 |
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haoxiangmuguankongjiandujizhiriquwanshanxing |
健全完善 |
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xiangmuguanligongzuohuiyizhiduxiadayoujiao |
管用 |
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采購流程安全性 |
正規 |
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承包合同維護可行性 |
可行 |
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danganziliaoguanlixitongqiquanxing |
齊全 |
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可保持任務 |
jizhihuachulizhiduguanlizhixingchengxugenghaoxing |
有用 |
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changxiaojizhibiaozhunhuaguanlijianduzhidujianlihewanshanxing |
逐步完善 |
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的影響感染力指標 |
十分滿意率制定目標
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有責投述數 |
0 |
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wangzhanxiazaidongyonggongzuoyuanmanyichengdudu |
100% |
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jianlixiangguanrenyuanqunzhongmanyidudiaocha |
90% |
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