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杭州市2020年區級行業財政預算 |
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🍒feiyongzhengfubumen：foshanshisongjiangqujinengrencaigongzuozhongyang |
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目錄索引 |
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yi、gebumenjibenzhuyaozhize |
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er、bufenzhongjiejigouzhuangzhi |
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三、詞說明 |
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si、bumencaizhengyusuanyaozhidingshuomingzenmexie |
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五、科室成本預算表 |
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1. 2020nianbufencaiwubumenkaizhijuesuanzongbiao |
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2. 2020niankeshiyingshoucaizhengyusuanzongbiao |
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3. 2020nianxiangguanbumenshouzhifeiyongyusuanzongbiao |
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4. 2020niandanweicaizhengzijinbofukaizhigaisuanzongbiao |
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💝 5. 2020nianbumenguanlipubiantongyongxiangmuyujuesuanjieyugongzuohuafenleibiexiangmuyujuesuanbiao |
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ꦗ 6. 2020nianjianguanbumenshizhengfuxingmujijinfeiyongfeiyongfeiyongzhichu mokuaileixingfeiyongfeiyongbiao |
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🐎 7. 2020niandanweipubiangonggongfuwufeiyongtongchangfeiyongdanweifeiyongjingjishehuihuafenfeiyongbiao |
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✱ 8. 2020nianbufen“sangong”shiyefeihedanweizuoyeshiyefeifeiyongbiao |
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liu、deyouguandetiaojianmiaoshu |
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西安市松江區人員服務性中主耍職責權限 |
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本工作單位基本權責下面的： |
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🐎（1）chengjiehefawoqu《chengdoushizhusuzheng》zengchirenbianchengchengdouchangzhushenfenbaosongshiqing。 （2）fuzeguanlihefawoqushangjiaderenlihukoudengjiyinjinrencaiaodaliyahongjiujinkoubaoguangongzuode。 （3）fouzejieanwoqushangjiazhong《guangzhoushizhudizheng》quderendejifenshenqingshiqing。 （4）jinxingbenquhukouchuandikejirenyuanheyinrukejirenyuanderenshirenshidangancaozuohefuwubaozhangshangban。 （5）weidangancunfangdaiguanzaiqurencaiyinjingongzuohexinderenshijubeihuiguo（jing）dengzhengshengongzuo。 （6）zhanshijinrongrencaigongsiyejidanganhechengxinweibenxinxinxizixunpeixun。 （7）fuzachulishiyefazhanbumentepinheyuedengji。 （8）beirencaishichangxuqiulingyifangbaozhengzengjiafuwuxing。 （9）quanquanfuzebenquderencaigongxushujudeshoulu、shoushi、yongjiubaocun、banbuhezaixianzixunzuogongzuo。 （10）weishizhijiguan、shiyexinjiguandanweitigongshujurenshigongzuoqiyeyonghutuoguanhegaoxiaobiyeshengpaiwangfuwu。 （11）jubeizhuanyerencainenglicepingjingzhunfuwu。 （12）weigaodengyuanxiaobiyeleshengtigongshujurencaixuqiumianfeizhidaofuwuxiangmu。 （13）danrenjigoushiyebiaozhunbiaozhunbianwaiyongrenzhedeguanlifangfaheduishehuishanggongkaijiandupinyongyunxing。 （14）jinxingqitaguojiarenlaihuagongzuoshangpizhunshenqingbiaohebuban。 （15）chengdangtaigangaoyuangongzuozhenggerenshenqinghefafang。 （16）danfubenqugongwuhuodongyuanchurenzhidao、xianzhizhidao、zhuanyongyewubumenzhidaohezaizhiduyanzhidaodejiegoujinxinghexingzhengjiandujianguan。 （17）xiezhuyouguandexinxibumenkaizhanxingyejishuxingchengyuanpingdingzhichengpingdinghuidexiezhukaoshimonishiqing。 （18）bangzhuyouguandebumenjiaqiangquanshenggedakaopunengliyunzhuanyuanbuduanjiaoyupeixundejutishishiyunzhuanhechayanyunzhuan。 （19）deguanlibenqugongwujiedaiyuanchujing（jing）peixunkechengdezuzhijiegou、deguanligongxuezuo。 （20）jinxingqujirenlizhidudeshenqingshuhejiean。 （21）xiebanguanyuanjiaobandelingyigongzuozhong。 ☂ |
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西安市市松江區人才庫服務的中央學校設置成 |
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wuhanshisongjiangquyouzhirencaifuwudezixunzhongxinjigoushezhi5gedeyewugebumen，ji： ✤（yi） gongzhongfuwuguanliyike：danrenshenlibenquzhongxiaoqiyezhong《zhongqingshizhusuozheng》nazhurendejifenqiyeshenbaobangongzhong；taobaokejirenyuan：danrenguoneirenlaihuabangongzhongxuzheng、zhusuozhengbzhengdenggerenshenqingdeyushenbangongzhong; ꦬ（er） gongkaichanpinerke：chengdanglianbenqu《foshanshishishenghuozheng》nazhurenzhuanbanfoshanshichangzhurenkouhukouqianchubaosongshangban；chengdanglianbenqudeqiyedegaoduanrencaihukouzhaoyinbaosongshangban； ꦅ（san） danganbaoguangongzuoguanlizhiduke：fuzabenquhukoudengjibuliudongxinggongzuoyuanhejishufuchigongzuoyuanderenliziyuandanganbaoguangongzuoguanlizhiduhetiexindeshouhoutiexinfuwugongzuo；weidanganbaoguanquantuozaiqugongzuoyuantiexindeguanlizhongxindiangongzuoyuandailailehuiguo（jing）dengzhengshentiexindeshouhoutiexinfuwu；dailailegongzuoyuangongjidanganbaoguanhejishufuchigongzuoyuanzuigaoxuelixuequfangxunxichengxintiexindeshouhoutiexinfuwu；fuzashenqingrenshiqiyepinrenjiekuanhetongdengjibu； 🌄（si） bianwailaowugongcaozuoke：daikejirenxuqiujiaoyishuangfangbicibaozhengxingnengbaozhang：chengdanzerenbenqukejirenxuqiuliangduanxindeshoulu、zhengli、chufang、fabulehezixungongzuorenwude；weijiguanshiyeyouchengzuzhiqiye、qishiyeyouchengshangdeqiyebaozhengrenshibumentuoguanjiamenghekejirenqianpaibaozhang；weigaozhigaozhuanyuanxiaoyiyeshengshengbaozhengzhuanyejiaoyuminglingbaozhang；chengdanzerenjiguanshiyeyouchengzuzhiqiyeshiyeyouchengshangdeqiyebianwailaowugongrenduideshehuigongkaijianduzuixinrenshizhaopinrenwude； ♚（wu） benzhibenzhishiyeyuanxuexixunliankechengjiaoliuxinxike：zhuguanbenquyingonghuodongyuanchurenxuexixunliankecheng、renzhixuexixunliankecheng、younengqudaoxuexixunliankechenghezaibianxuexixunliankechengdezuzhituixinghejianchachuli；zhuguanfeigongjigouheshehuishenghuozuzhizhiye gaojiqiaoshebeigaojiqiaozhuanyezhuanyejiqiaozhiwubaosongdezhixunheshouanyunzhuanyunzhuan；jijipeihexiangguanxingzhenggebumenjiaqiangzhiye gaojiqiaoshebeibenzhibenzhishiyeyuangaojiqiaozhuanyezhuanyejiqiaozhiwupingshenhuidefuzhuruanjiankaoshiyunzhuan；jijipeihexiangguanxingzhenggebumenjiaqiangquanguogegezhiye gaojiqiaoshebeibenzhibenzhishiyeyuanzaizaijiaoyuxuexiaodetuixing、chulihechajianyunzhuan；zhuguanbenquyingonghuodongyuanchujing（jing）xuexixunliankechengdezuzhi、chuliyunzhuan； （liu） xingzhengquyudezhengcedefuwuke：kaizhanyewubanlisongjiangqu“1+10”qiyerencaiguojiazhengce； ꦰ（qi） zongheguanlifangfake：zhuyaokaizhanzhongxinderenshi、jinrong、houqinbudengshejiyewu；zhuyaokaizhanyumougejicengdanwei、xingyedehudongjiaoliuxiangxiediaoyewu。 |
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詞表達 |
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⭕ （yi）hexinjiaoyuzhichufeiyongxiangmuchengbenfeiyongyusuan：shiqujixiangmuchengbenfeiyongyusuanguanlibufenjisuoshudexiangmuchengbenfeiyongyusuanyuanxiaoweibaozhangcuoshiqishebeiyibanyunzuo、zuowanrichangdiaoyurenwugongzuodiaoyurenwuerbianzhiguanlidebannianduhexinjiaoyuzhichufeiyongxingdongjihua，yijigongrenjinfeihegongyongjinfeiduotaifen。 |
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💎 （er）loupanshouzhifeiyong：shiqujifeiyongzhurenbuweijijingjileixingfeiyongqishiyeshangdanweiweizuowanzhengfububumenshijierenwushijierenwu、shiyeshangchengchang yaoqiuhuozhengfubuchengchang fazhanjihuabiao、mouyaoqiu，zaitongchangshouzhirenzhinenglishiyedanweibianzhidenianzhongshouzhijihuabiao。 |
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꧋ （san）“sangong”shiyefei：shiyuqujicaiwuyoushiyefeilingbowentidejigoushifenchengyuangusuangongsixuanzequjicaiwujuankuanchouhuadeyingonghuiguolvyou（jing）fei、yingongdaofanggongzuoshangmaichecaigoujizhengchangjiazaifei、yingongdaofanggongzuoshangdaofanggongzuoshangfei。jinlai：yingonghuiguolvyou（jing）feiyibanchouhuazhengfubumenjichengyuangusuangongsigongrendequanqiudehezuogoutonghudongjiaoliu、guanjianxiangmuxiangmuduijie、haiwaizhidaoxuexijinxiudengdequanqiulvfei、meiguodechengshijiankeyunfei、jiudianfangzufei、gongzuoshangcanfei、zhidaofei、gongzafeidengqitafuchu；yingongdaofanggongzuoshangdaofanggongzuoshangfeiyibanchouhuaquanshengxingzhuanzhunianhui、buweiguanjianzhengcejiedudiaoyanfangan、zichabaogaopaichahuozhewaishituanzudaofanggongzuoshanggoutonghudongjiaoliudengzhixingliyingongdaofanggongzuoshanghuozuohaoxiangmuxuyaodejiudianfangzufei、keyunfei、gongzuoshangcanfeidengqitafuchu；yingongdaofanggongzuoshangmaichecaigoujizhengchangjiazaifeiyibanchouhuajianzhineiyingongdaofanggongzuoshangxiaojiaochedezhejiushengjigengxin，huozheshiyongchouhuazhuzhaiquyingongwaichu、yingongdaofanggongzuoshangxiangguanwenjiandiaohuan、ciwaishenghuozhonggongzuoshangzuohaodengxuyaodeyingongdaofanggongzuoshangmaicheranjifei、baoxiufei、guozhanguoqiaomixianfei、baoxiangongsifeidengqitafuchu。 |
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𓆉 （si）jiguanqishiyeyouchengqijiguandanweijiazaishiyefeishourujieyu：zhixingzhengsusongqishiyeyouchengqijiguandanweihecankaogongwujiedaiyuanfajianlideshiyeyouchengqishiyeyouchengqijiguandanweishiyongdepubiangonggongfeiyongcaiwujuankuanquedingdezhuyaoshourujieyuzhongdeguizhangzhidugonggongshiyefeishourujieyushourujieyu。 |
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2020年重慶市松江區專業人才產品服務站費用事業編制說明怎么寫 |
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🦂 2020nian，songjiangquyouzhirencaigongnengzhongyangyujuesuanfuchuzongzhiwei1908.15baiwanyuan，zheqizhong：caizhengbumenbutiekuanzhichufeiyongchengbenyusuan1908.15baiwanyuan。caizhengtingjuankuanbochugusuanzhong，jibengonggongxinggusuanjuankuanbochugusuan1908.15w，zhengfubumenxingguquanjijinjuankuanfeiyongyusuanbiao0shangwanyuan，wuguojiazichanguanlishengyigaisuanbiaocaiwushenpipeibeidegaisuanbiao。caiwushenpizhichufeiyongdabufenwanfayouyixiajidian： |
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🦩 1. “lingyirengonglaodongwuziheshehuixingdebaozhangfuwuguanlishiwufuchu”kechenghekemu1493.52wan，zhuyaoyongdaotuixiuzhigonggongzishouruhuodongjiduirenherenbutiejinheshangpinzhongleishouhoufuwuzongxingzhichuyudingmuzongxingzhichu。 |
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🐻 2. “xingyegongsililixiu”kecheng3.25wanyuan，changjianyonglaituitigongzuoyuandehaochuyijingtuitigongzuoyuandeguochengjiaoyuzhichu。 |
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ꦍ3. “shizhijiguanshiyeshangzuzhigenbenshequyanglaobaofeinafeijingfeizhichu”timu162.5sanwanyuan，zuizhuyaoyongzaijigouqiyezhiyuandeyanglaobaofeinafeizongzhichu。
🍌4.“qishiyexingfangshiyexingfangshiyenianjinjiaofufuchu”huijifenlei81.25wanyuan，zhuyaoshiyongyudanweimingchengjiaogongzhiyedenianjinxingzhichu。
5.“shiyeshangxingyezhengxing”kemubiao96.5wuwanyuan，baokuoyongzuofanglaowupaiqianrenyuanyiyuanwendinghuafei。
6.“shangpinfanggerengongjijin”zhuanyekemu71.1jiqianyuan，shouyaodaitiqiyedanweilaowupaiqianrenyuangerengongjijinhuafei。
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2020年工作單位企業財務結余項目預算總表 |
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bianzhigongzuotuandui：wuhanshishisongjiangquyouxiurencaifuwupeixunzhongxinzhan |
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政府部門：元 |
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上年納入 |
上年性支出 |
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新項目 |
決算數 |
的項目 |
費用數 |
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總金額 |
常見費用 |
頂目收入支出 |
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成員事業費 |
通用勞務費 |
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一、國庫付款效益 |
19081464.74 |
一、 |
shehuishenghuojibenbaozhanghezizhuchuangyehuafei |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. dabufentongyongchengbenyusuanziyuan |
19081416.74 |
二、 |
qingjieshenxinjiankangjingfeizhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. zhengfujiguanxingzhaijuan |
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三、 |
自建房服務保障結余 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、事業上的工資 |
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san、shiyededanweidedanweixiaoshoujingyingxinzishouru |
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四、其它的純收入 |
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工資合計 |
19081464.74 |
教育支出總共 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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☂2020nianbenxiangguanbumengongziyujuesuan1908.15shangwanyuan，biquniantongqizengchang/410.09wanshi，shengchang27.38%，zhongyaoliyoushirengranrenxinzeng；kaizhigaiyusuan1908.15wanyuyuan，bishangyinianjiaru/410.09wan，tisheng/27.38%，guanjianwentishijianyushishangsheng。 |
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2020年政府部門利潤決算總表 |
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zhizaodanweibumen：hangzhoushisongjiangqurenyewuzhongxinju |
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政府部門：元 |
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產品 |
年收入費用 |
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zhinengjinxingfenleihuijikemuxiangmubianma |
tedianleibiehuijifenleimingcheng |
累計 |
caizhengyusuanbutiekuannianshouru |
自己事業營收 |
人事基層單位 |
某些收入來源 |
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類 |
款 |
項 |
經營者薪水 |
|
|||||
|
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208 |
|
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shehuifazhanyouxiaobaozhanglehechuqushangbanbochu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlichengbenzhaopinchengbenheshejiaofuwuguanlixitongxingzhengshiwu |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
qiyurengongrenlichengbenheshehuixinganquanbaozhangjingyingshiyiqitazhichu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyexingzhengfubumenyiyangtiannianbochu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingjicengdanweilituiti |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyexingyuanxiaochangguiyanglaofuwuwentuonafeibochu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguandedanweishiyexingdedanweizhuanzhinianjinjifeishouruzhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
環境衛生衛生費用 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeshangzhengfubumenyiliaojigou |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業工作單位醫院 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
房間的保障費用支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangtizhigaigekaizhi |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房公積金貸款 |
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：jiaoyushiyefazhannaruyujiaoyushiyefazhanxingyeyingyenaruqingchuangyishougongtijiaobinggaizaojiazongyue |
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2020年廠家教育支出費用預算總表 |
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shiyedanweibianzhijianguanbumen：beijingshisongjiangquqiyerencaibaozhangzhong |
公司的：元 |
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|||||
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項目 |
收入支出項目預算 |
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gongnengmokuaifenweijigehuijikemushangpinbianhao |
作用總類科目必各稱 |
自動求和 |
差不多其他支出 |
活動性支出 |
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類 |
款 |
項 |
|
||||
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|
208 |
|
|
shijieyouxiaobaozhanghebiyeshengjiuyeshouruzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuochengbenheshehuigejiededaobaozhangjianlishiqing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qiyurenziranziyuanheshejiaobaozhangjizhigongzuoshiyishouzhi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyechangjiayanglaoyuanfeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
企業公司離退體 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyebumenshiyebumenzuijibenyiyanganquanfukuanfuchu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyebumenshiyenianjinnafeikaizhi |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生學建康教育支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumencangonggongsiyiliaobaozhang |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
創業工作單位醫遼 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
公寓房質量保障付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房屋轉型性支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司財政局捐款收支明細財政預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiedanwei：zhongqingshisongjiangqurencaikufuwubaozhangzhu |
|
|
行業：元 |
|
|||
|
|
財政部門付款薪水 |
財政局撥付開支 |
|
|||||
|
|
項目流程 |
預決算數 |
工程項目 |
累計 |
似的通用預算表 |
部門性債卷工程預算 |
|
|
|
|
yi、tongchangqingkuangxiagonggongfuwuchengbenyusuanchengben |
19081464.74 |
一、 |
shehuidebaoxianhezhuanyejiaoyubochu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、dangdizhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
安全衛生鍵康總支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
gongyufangdebaozhangqitazhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
個人收入合計 |
19081464.74 |
經費支出合計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準通常公共性工程估算支出費用功能鍵等級分類工程估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibufen：zhongqingshisongjiangquyouzhirencaishouhoufuwuzhu |
廠家：元 |
|
|||||
|
|
創業項目 |
yiyang gongkaichengbenyusuanshouzhi |
|
|||||
|
|
gongnengbiaohuafenkechengbianhaoguize |
gongzuozhongleixiangmuyingwenmingcheng |
自動求和 |
主要結余 |
創業項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuaanquanbaozhanghejiuyeqianjingzhichufeiyong |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongrenliyingshiziyuanheshidaibaozhangjizhijianguangonggongshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitarenshideziyuanheshidaidebaozhanganquanguanliyewuhuafei |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyefazhangongsidegeiyanglaofeiyongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyezuzhilituixiunianling |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanqiyefazhandanweimingchengdatiyanglaoshenghuobaozhangfukuanqitazhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumengongzuozuzhizhiyefenxinianjinjiaofujieyu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
huanjingweishengshenxinjiankangjingfeizhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyefazhanbiaozhunyiliaoqixie |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexinjiguandanweiyiliaobaojian |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
住宅房有保障撥出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangzhidugaigejiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房產北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準政府機構性理財產品概預算表付出職能分類別概預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishuxingzhengbumen：wuhanshisongjiangquderencaigongzuozixunzhongxin |
院校：元 |
|
|||||
|
|
內容 |
xiangguanbumenxinghuobijijinfeiyongqitazhichu |
|
|||||
|
|
tedianzhongleikemubiaobiaoshihao |
gongnengxingdingyizhuanyekemumingzidaquan |
合計數 |
基本的開支 |
的項目性支出 |
|
||
|
|
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年基層單位一樣共公費用費用預算表基礎撥出職能部門費用費用預算表經濟性劃分類別費用費用預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiebumennaizhimeiyiweiyuangong：suzhoushisongjiangqurenlitiexinfuwuzhongyang |
組織：元 |
|
||||
|
|
活動 |
yiyang gongyixinggusuanchangjianxingzhichu |
|
||||
|
|
chengshifazhanleixingkechenghekemushibiema |
jingjixingjinxingfenleixuekegecheng |
預估合計 |
人經費預算 |
公供經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工薪優惠收支 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
通常工薪 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼補貼款補貼款 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補助金費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
業績考核月薪 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanrenshifanghexinshehuiyanglaobaofeifufei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
角色年金付款 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiyejibenshangyiliaobaozhanganquanjiaofu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
qitadedeshehuiyoubaozhangnafei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
往房公積金貸款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
許多月薪特權收支 |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
taobaoshangpinhechanpinqitazhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
商務辦公費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印刷制版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
電力費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差補貼 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維修部（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租貸費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
會議安排費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培養費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*guojiagongwujiedaigongzuofei |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務派遣公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托協議業務范圍費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企業工會接待費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
福利福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
任何交通出行預算 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
xuduocaipinhefuwupeixunhuafei |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duimeigerenhejiarendebutie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎勱金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduizijidehehunyindejingjibutiejieyu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資本性總支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公室機新購 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xinxipingtaiwangshangjipcruanjiangouruyouxigengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業“三公”金費和部門使用金費工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhizhengfubumen：shenyangshisongjiangqurenyuanfuwuzhongxinzhan |
|
單位名稱:億元 |
|
||||
|
|
2020nian“sangong”yubeifeixiangmuyusuanshu |
2020nianbumenyunyingjiedaifeichengbenyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguogongzuo(jing)fei |
因公客服費 |
yingongcheliangshiyongtianzhijiyundongfei |
|
|||
|
|
小計 |
購買費 |
進行費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關原因申請報告 |
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|
|
yi、2020nian“sangong”jiedaifeixiangmuyusuanshihoumiaoshu |
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|
|
♛ 2020nian“sangong”jiedaifeiyujuesuanshuwei0.4shiwan，yu2019nianyuyiyang。zhelimian： |
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（yi）yingongchuguoliuxue（jing）fei0shiwan，bi2019niangaiyusuanjiaju（shao）0wan，zhuyaoyuanyishiwuchuguolvyouniding。 |
|
|
|
🐈（er）gongwuhuodongzhuanyongchecunyouliang0liang，guojiagongwucheliangzulinfeijijiazaifei0baiwanyuan，bi2019nianyujuesuankuoda（yijianshao）0laiwan，zhuyiyuanyinshiwugongwuhuodongchuxing。 |
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|
（san）yingongjieshifei0.4wanmeijin。yu2019nianjuesuantongbizengjia。 |
|
|
|
er、zhengfujiguanqiyongshiyefeigongchengyusuan |
|
|
|
benxingyeguihuawuguanqiyongzijintouru。 |
|
|
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san、zhengfuxingxuanzeshihou |
|
|
|
﷽ 2020nianbenjiguandanweizhengfujigoucaigouliuchengchengbenyusuan67.27qianyuan，zaidangzhong：zhengfuxingjinhuohuojianfeiyongyusuan67.27shiwan、quzhengfuxiaoshoushuiligongchenggaisuan0wanmeijin、xiangguanbumencaigouliuchengfuwuxingyusuanbiao0baiwanyuan。 |
|
|
|
💞 2020nianbenxingzhengbumenmianxiangjicengzhongdedanweiliuxianzhengfujiguancaigouzhaobiaoxiangmuliuchengchengbenyusuanjiage67.27w，zhishao，liuchuzugoudegeizhongxinghexiaoxingqiyedezhengfubugoumaigongchengyusuanbiaowei40.36wankuai。 |
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si、jixiaopingjiaduixiangshejiwenti |
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|
🐽 2020bennian，bengongsibianbaoyejikaohegongzuomubiaodechuangyexiangmugong6ge，youguanxiangmufeiyongjingji121.65laiwan。 |
|
|
|
fuxiangmurendingbiao（jindaoxiangmuku--【gongchengyusuanloupanjixiaopingjiashenban】shoujichakanpaichucanshu） |
|
松江區企業人才提供服務重心網格消息軟件系統的開發品牌金費情況說明怎么寫 |
|
|
|
一、工程項目概要 |
|
꧃1. neironghoutai：“g60zhuanyerencaizhidacheche”（xiaochengxumeitihao）seodeyouxiurencaiduijiefuwuguanlipingtaiwangzhanyewujianshexiangmuxinxizhongdiandaiyou：ren ﷽caizhengcexing、tiexinfuwuguicheng、gaojizhuanyegaoxiaobiyeshengjinzhu、gaojizhuanyegaoxiaobiyeshengjifenchaxun、gaojizhuanyegaoxiaobiyeshengchazheng、yonghuzujifuwuguankongquanxianfuwuguankong、gongzuorizhifuwuguankong、zuixinxiaoxijidi。 ꦫ2. dexiangmuxingbandezhongyaoxing：weiquandingweitigaowangzhansongjiangqujinronggaoxiaobiyeshenghuoquyewubiaozhuntixi，gudingjinronggaoxiaobiyeshengyewuqianjing，cujintuidongsongjiangqu ♚shenghuopinghuanbijiaokuaiqushi，qurenshejuguanjiantuijinxiangmufazhanzhaoshikejirenshijiarugongzuo，fazhanrengongrenweiyingshichengbenyingshichengbendeshichangde，fazhanrengongrenweiyingshichengbenyingshichengbenshuzhiku，goujianyufaguoyingdezhaoshikejirenshijiarugongzuogongsi，fazhanyenengjijizhudongbaorongduoshuipingzhaoshikejirenshi、zhaoshixingzhaoshikejirenshi、biyeshenggongzuonantirenshidenggedabiyeshenggongzuoshouzhongquntidetongyi、kaiqi、yiguiderengongrenweiyingshichengbenyingshichengbendeshichangde。yicishanhuodongxingdiwei、zhengfujiguanshoumaijingzhunshouhoufuwumoshi，zhaoyinshehuizhongyouyirengongrenweiyingshichengbenyingshichengbenfangchanzhongjiejiegoujinzhu，heliliyongqizhiyehezhaoshikejirenshizhenglidexiaoyuanyingxiaoqudaojingzhengyoushi，weizhizaoyeqiyehezhichangzhezhanshi shishanghua、zhuanmenhuawanquanmianfeibiyeshenggongzuojingzhunshouhoufuwu。 |
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二、項目申報基本原則 |
|
꧃ shihulianwangxingyecehuaxianghupeitaoheshixiancehua；benquxiaoxihuaduchatongzhicehuaheshixiancehua；gewei、ban、judekaifacehuaheshixiancehua；《“hujieruwang+renshe”2020xingdongguihua》（renshebufa〔2016〕105hao） |
|
三、施實客體 |
|
youhanyoucileiqiyezizhideshengchanshangshangchengjiekaifa |
|
四、施工計劃 |
|
𒁏weiquandifangjiakuaisongjiangquqiyegongsiseodeyouxiufeichangzhuanyerenshikuyinchushouhouyewuyuxiangmuguanlitixi，bijiaowendingqiyegongsiseodeyouxiufeichangzhuanyerenshikushouhouyewuyuxiangmutaishi，jinyibutuidongsongjiangququyujingjishunchangkuaisutisheng，qurenshejuguanjianjinxingqiyegongsiseodeyouxiufeichangzhuanyerenshikuyinchuyunzuo，kaibanrenziyingwenzhaopinhuanjinghuanjinghuanjingziyuanyingwenshichang，jichujibenjiansherenziyingwenzhaopinhuanjinghuanjinghuanjingziyuanyingwenshujufenxiku，jiasheerfeijiaoqiangdeqiyegongsiseodeyouxiufeichangzhuanyerenshikuyinchuyunzuodepingtai，jichujibenjiansheyaozuohaokeyirongnagaocengzhuzhaiciqiyegongsiseodeyouxiufeichangzhuanyerenshiku、nenglixingqiyegongsiseodeyouxiufeichangzhuanyerenshiku、biyeshengqiuyelvbijiaokunnanshidenggebiyeshengqiuyelvxiaofeiqundeguifan、dakai、jingranyouxuderenziyingwenzhaopinhuanjinghuanjinghuanjingziyuanyingwenshichang。yigongyidexingweizhidingwei、yizhengfuxuanyongshouhouyewuyuxiangmudefangshi，kaituoshehuihuachuangxinxingrenziyingwenzhaopinhuanjinghuanjinghuanjingziyuanyingwenzhongjieshangpingtairuzhu，yongqizhiwuheqiyegongsiseodeyouxiufeichangzhuanyerenshikuhuoqudefenxiaoqudaoyoushikeyan，weiqiyegongsihezhaogongzuozhetigonglegexinghuadehua、feichangxingyehuamianfeiziyuanbiyeshengqiuyelvshouhouyewuyuxiangmu。 |
|
五、開展周期怎么算 |
|
2020-01-01zhi2021-07-31 |
|
六、年末預決算設置 |
|
yewuneishixiangmuyusuan（yuan）: 304110 |
|
七、績效目標 |
|
♑loupanzongbukenengguanjian："duigailoupantuixingyichengbaohetongbizengjiaweibukenengguanjiandeloupanzongzezhifangfa，duofangmianzunshoujianzhutouzigongzuoshigongchengbaohetong，baohugaicaozuoxitonghuajianzhutouzigongzuoshigongxiaoguofuwuguanlihenhao、ruqiwancheng。juyoubukenengguanjianyixia：mingquezerengejidangweigangweirenshidegangweizerenzhi，shiloupankaizhandichuanquanyouxudeyizhizhixia。qieshibaozhangquanbuloupandekaizhananfangankaishi。qieshibaozhangcaozuoxitonghuakaizhangeshiduan.jibukenengbaogaofuheguojiaguichengdexiaoguofuwuguanlixuqiu。wanquanguichengdepdfwenjianfangfa。 🐼nianzhonggongzuojixiaogerenmubiao：xiujianhegaijingaojiqiyeseodeyouxiurencaihuoqugongzuoxitong，tixianlesongjiangqugaojiqiyeseodeyouxiurencaihuoqudeyitihuawangluopingtaibanlihaojiapp，tixianlegaojiqiyeseodeyouxiurencaihuoquxiangmudefenzhongwangluopingtaiwangluopingtaibanlihao。 |
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西安市財政性花費樓盤績效考評對象 |
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(今年 ) |
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項目流程標題 |
shoujiwangluoshujuxitongdekaifa |
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新項目總個人目標 |
⛎duibendingmuduiqijinxingyiqiandinghetongshiqiweizhidingguochengmubiaodedingmuzhuzezhidefuwuguanli，quanfangmianlvxingqiandinghetongshuiligongchengshigongqiandinghetong，tigaogaixitongruanjianhuashuiligongchengshigongchanpinchanpinpinzhifayashi、anshijiancheng。daodizhidingguochengmubiaoruxiasuoshi：qingximingquepaichujiguanyunxingderenyuandegongzuozhize，shidingmukuaisuzhixingcunzaiduiqijinxingdecaozongzhixia。yibaozhengquandingmudekuaisuzhixingandasuanduiqijinxing。yibaozhengxitongruanjianhuakuaisuzhixinggeguochengjizhongjiedaozhifuneikongdingdechanpinchanpinpinzhiguize。wanhaoguizedewenjiandefuwuguanli。 |
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quannianduyejikaohezongtimubiao |
🃏wangzhanjianshehejianquanwanshankejirenyuanzhurufuwuzhiliangapp，tuidonglesongjiangqukejirenyuanzhurudeyitihuawangshangpingtaichulijiyong，tuidonglekejirenyuanzhuruyewuliuchengdefenzhongwangshangpingtaiwangshangpingtaichuli。 |
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溶解的目標 |
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特級指數公式 |
二次元指標體系 |
三級分銷統計指標 |
標準計劃值 |
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產出率個人目標 |
質量計劃
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應用完工完工率 |
100% |
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技術培訓籌劃到位率 |
100% |
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難改完整率 |
100% |
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appruanjianruanjiangongjuyundongmashangxianzhuang |
實時 |
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系統驗改及早前提 |
迅速 |
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ruanwenxitongruanjiangongchengjungongyanshouhelijutiqingkuang |
優秀率 |
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軟文交盤及時性狀況 |
立刻 |
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的效果工作目標 |
世界效率制定目標 |
shifoushijiansheleguojiabiaozhunhuadederencaifuwuguankongzhuangxiubiaozhun |
設立 |
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nengbutigaobaoxianyewugongzuoguanlijishu |
加強 |
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youmeifazhanjinrongchanpindaiweibanlilv |
提升自己 |
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changxiaojizhizhilitixizhixingminglinghenhaoxing |
很好 |
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jinrongrencaianquanfuwulikehua |
盡快 |
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gaoxiaoguankongjianlihewanshanxing |
健全完善 |
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gaojirencaiduijieyewubumenjichenghua |
一梯化 |
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印象力關鍵 |
放心度工作目標 |
經營考生完美度 |
90% |
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gerenduihulianwangshejiliyongchengyuanbijiaogongzuomanyidu |
90% |
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松江區專業優質人才服務管理公司專業優質人才服務管理大型項目專項經費狀況詳細說明 |
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一、建設項目分析 |
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ꦏ 1、yewulanben：xingqitianzhaochenghui（zhourigongyijijinzhaochenghui）jixiaoyuanlizhaocheng（songjiangzhuankedaxuechengputonggaoxiaozhaochenghui） ﷽ 2、chuangyexiangmukaishedelilunyijuxing：weibenqukehuzhaoxiannacai，youhuaxitongquanshirencaiziyuangongxiangpeibei，licudaxueshishengzaisongbiyeshengjiuye |
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二、立項申請措施 |
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《laodonglinengyuanshimian zanxingguizhang》、《kunmingshirencaiyinjinliuliangguizhang》 |
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三、推進主體結構 |
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youderencaizhongbianwaiyongrenbiaozhunhuaguanlikejutiqingkuangchengdanjutishishi。 |
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四、推行方式 |
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♕ libailiuaixingongyizhaopinqishihuiyouzhuanyerencaibaozhangpingtaiqiantou，2020niandasuannidinglibaitianpinyonghui22chang，daxueshengchengjiaqijianxiqizhaochengxinxihui1chang，xiaoqixiezuoxiaoxuanjiangzhaohuizhanchen8changdeng。weiquanshengdechangjia、yingpinqiuzhiren、gaodengyuanxiaohaizigoujianshuangxiangjiaoliugoutongshoujipingtai，zuodaoshichangqiadangpeizi。 |
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五、方案周期時間 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、財政年度估算讓 |
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daxingxiangmuneishihouxiangmuyusuan：252052yuan |
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七、績效評價方向 |
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gongchengxiangmuzongmengxiang：weibenqupinpaizhaoxiannacai，gaishanquanguorencaikuhuanjingziyuanshoujipeizhi，jiakuaigaoxiaoshengxueshengjiuye。 ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚbanniandujixiaokaopingzuizhongmubiao：baochichangqixingqidongzhaopinyaoqiuzhiweihuidejushu，zaizhedangzhongdaguimoxiaoquzhaopinyaoqiuzhiweihuiwei2ci，goujianshangjiagongsiyuqiuzhijianlizhexianghuzhijiandetieluqiaoliang，weibenqushangjiagongsizhaoxiannacai，seoquanguorencaikuziyuanxingfenpei，tigaoyibendahaizizaisongxueshengjiuye。 |
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成都市財政資金總支出建設項目業績考核方向 |
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(2020年 ) |
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工程名字 |
科技人才保障 |
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的項目總計劃 |
weibenqupinpaizhaoxiannacai，diaozhengzhenggequkejirencaiziyuangongxiangshoujipeizhi，daidongdaxuezhuanyeshengjiuyeqianjing |
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年效績學習目標 |
💮zhuahaoyizhengnianzhaokaizhaopinqishiqishihuidechangjing，zhelimianzhongxiaoxingxiaoguozhaopinqishiqishihuiwei2ci，keyongyugongchangyuzhichangzhezhongdeqiaomian，weibenqugongchangzhaoxiannacai，diaozhengquanshikejirenyuanxinxianzhuang，zengjingaozhongshengzaisongrencaixuqiu。 |
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吸附個人目標 |
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4級指標英文 |
三級評價指標 |
二級標準 |
指標體系要求值 |
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爆出最終目標 |
數據要求 |
daxueshengzuixinqiatanhuigaodinglv |
100% |
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libairizhaopinxinxihuijieshulv |
100% |
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服務質量指標 |
pinqinghuinianduzonggongshiyongshangchangyoukeliang |
≧8000客流量 |
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xuexiaopinqinghuifengjingquneigongsicanjiashu |
320家 |
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追訴時效任務 |
zhaopinqishihuiliuchengjishidexing |
直接 |
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感覺關鍵 |
zhongguoshehuigaoxiaoyijieduanmubiao |
我區求業率 |
低于市平衡值 |
|
woqujiuyejihuilvzengjiaqingkuang |
改善 |
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benkedatongxuemenxueshengjiuyejihui |
高與市總值值 |
||
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erbendadexueshengbiyeshengjiuyebizengqiangqingkuang |
增強 |
||
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dezhongguoyingxianglijieduanmubiao |
喜歡度最終目標 |
pinyonghuiluxucanyuderenyuanbucuodu |
90% |
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pinqinghuijijicanyuqiyedebucuodu |
90% |
||
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guanligongzuogongzuoyuantiexindu |
90% |
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長久管理制度要求 |
全國下崗率減輕情形 |
有效降低 |
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biyehuizhuzhaiquqiyegongsicanyuzheshuzengchangqiqingkuangbaogao |
倍增 |
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松江區人才庫服務管理心中促銷與優化工程經費預算原因闡明 |
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一、產品簡要 |
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1、 gongzuohuanjing：tishengshineiyoujirencaiyinjinzhengcejiedudekuodamian、mingbailv 2、 jianshexiangmujubandebiyaodexing：rangbijiaoduodejigou、gongzhonglejiedaoneixiangyouxiurencaizhidu，zengjinbanshixishoulvxishoulv |
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二、項目確立保證 |
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꧅《guojiarenlaihuayunxingjingyingxukezhengbanshirenyaodian》、《suzhoushiyinjinwaizirencaikushenqingbanlishanghaishichangzhuhujishidianfangshi》、《suoyou<suzhoushizhuzhaizheng>renshibanliguangzhoushishenghuohukoukafa》、《guangzhoushishenghuozhengjifenbiaozhunhuaguanlifa》、《songjiangquduiyuelaiyuekuaig60kechuangzoulangkejirenyuankubaoleitoujiandezhixingfangfa》、《rengongchengbenziyuanxiaoshoushichangzanxingfagui》、《chengdoushikejirenyuankuyoudongfagui》 |
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三、試行主休 |
|
songjiangqukejirencaitigongfuwuzixunzhongxin |
|
四、開展方法 |
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1、 shejiyinshuarenxingui“1+10”huibian、derencaizuixinzhengce“1+10”querendan； 2、 zizhiyouguanxiyouguanxixuanyangshenghuoyongpin； 3、 biyehuizhanhuibuzhijinxingyinshuajibiyeshenghuohuodongtuiguangdan。 |
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五、推行定期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、年度目標概預算制定計劃 |
|
gaixiangmunianshaoyusuanbiao：352300yuan |
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七、績效評價總體目標 |
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gongchengxiangmuzongmubiaozhi：rangqitadedanwei、gongzhongxuexineixiangkejirenyuanxingui，tigaolebanshizhiliangzhiliang |
♛quannianjixiaokaopingmubiaozhi：mingquexinchuzuixinzhengce，kaizhanxuanchuanfangangongzuorenwu，baozheng qiancaozuoyouxiaolv、buzu
|
滬市財政性費用大型項目考核要求 |
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(2020年 ) |
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頂目名號 |
宣傳廣告與營銷推廣 |
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創業項目總夢想 |
ꦿrangyuelaiyueduodejigou、gongminjieshaosixiangrenliyouhuizhengce，tisheng zuoshinengli |
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當年度效績關鍵 |
douanzhaozuixintoutiaoxiangguanzhengce，renzhenzhixingtuiguangshangban，henzhuacaizhengzijinxuanyonghelihefa、wancheng |
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細化對象 |
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kaoshineirongyijiwanchengzhibiao |
二次目標 |
三級考試指標值 |
統計指標對方值 |
|
產量工作目標 |
總數量受眾 |
報備單柔印提交率 |
100% |
|
zuixinzhengcehuibianpentuzuowanlv |
100% |
||
|
celvecehuahuodongpinzhichengdaoweilv |
100% |
||
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服務質量計劃 |
baobeidan、zhengcewenjianhuizhidingzuoqueyelouyetiaojian |
0% |
|
|
gaozhishumobandan、xinguihuibiandengyiyuanchongfenmanzutiaojian |
做到 |
||
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時限總體目標 |
四項工作上做按時性 |
立刻 |
|
|
郊果階段目標 |
市場經濟效用受眾 |
yewubumenbanhaorenshishengchangqingkuang |
倍增 |
|
xuanchuanguanggaoshixiaojiakuaiyuanyin |
不斷提升 |
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|
可維持夢想 |
changjiufangfaguanlijizhijinxinggenghao |
合理 |
|
|
gaoxiaojianliguizhangzhidubuduanwanshanxing |
完善 |
||
|
應響力受眾 |
gandaokehumanyidumubiaozhi |
yewufanweibubanrenshushifenfuwuzhiliang |
95% |
|
管理系統考生理想度 |
95% |
||
|
高效方法目標值 |
zhengcejiedurentonglvbuduantigaoshiqing |
提供 |
|
|
方案掌握率 |
90% |
||
|
松江區的人才安全服務重點個人檔案處理產品勞務費情況報告闡述 |
|
|
|
一、大型項目闡述 |
|
1、haoxiangmuqingkuang：duixuexiaosuoguanliderenliziyuandanganbaoguancanyushoujizhengli、weihuyubaoyang 🐼2、yewugongsishelideyouzhongyaoxing：1、yidongrenyuanjianguanshiqingdianzidangandejianguanfuwushishizhengfujinyibuqianghuashehuishangjianguanhetiexinfuwuxingfuwudeyibanzhizequanxian。2、deliudongyuanrenyuandianzidanganguankongchanpinyewu，budanyingxiangyuzhongyangzhengfuquanmiantishengguankong，douyaoyingxiangyuweijicengzuzhiqiyedanwei、cunminbenrendazaoyouhe、zhubuwanshandechanpin。3、tigaorenshibixudehezijin、cailihelaodonglizijintouru，shixianzhengfuguanlifangfahegongyongfuwupeixundejichuzhizefanweidezhenzhengluoshiyigangshuangze。 |
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二、項目立項標準 |
|
💯 《xiangguanjianhuafatishengdeliudonggongzuorenyuanshiqingdangancunfangguanlixitongfuwuxiangmudexinxi》（renshetingfa〔2016〕75hao） |
|
三、開展要素 |
|
yourenlikongzhizhongxinziliaokongzhikedaodizerenshixing。 |
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四、開展規劃 |
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🀅 yangezhixingquziliaojuziliaoziliaocunfangcunfangguizhengxuqiudexindeyaoqiubiaozhun，duihexinziliaowenjiandehuode、guizheng、ziliaoziliaocunfangcunfangguizheng、dingzhuangyouqinzitigong，buzhengquexinghenjiuzhenggaifangan，bingjianyimeikeshishejidaodegongrendeziliaoziliaocunfangcunfangguizhengdeyewudexuexi。cujinchuandigongrenziliaodedewangluohua、jiashuhuagoujianguihua。duigexiangziliaodezhiding，jianchixiaqu“wugeyizhixing”，jimingxianyizhixingdeziliaohe、yizhixingdeziliaodai、yizhixingbianhaohebianhao、yizhixingziliaoju。chenglecongyan、zhengquexing、youxuxingdijianronghebingziliaojiaoyuziyuangoujianguihua，zhengquexingziliaoziliaocunfangcunfangguizhengdeziliao，anziliaoxingyeleixingzhengquexingdeyaoqiubiaozhunzhuce、bianmu，youxiaochurukutaobaoshangjia，ziliaodezhengquexingcaozuo，tinggaoziliaocaozuopinzhi。 |
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五、進行周期時間 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年度概算讓 |
|
yewushinianqiangusuan：137000yuan |
|
七、工作績效工作目標 |
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✃gongzuozongrenwu：yigerenziliaodecaozuogongzuodexizehua、fuwuxiangmupeixunxiangmujumindetiyanbianchengfaguizhidingjihuaheluoshitongyi、shiyanshicaozuoguifanbiaozhunqilaideliudongxingliangrengongzuoyuangerenziliaodecaozuogongzuohefuwuxiangmupeixunxiangmudexize，yangeshiyanshicaozuoguifanbiaozhunanxiangguanlianguiding，shiyanshicaozuoguifanbiaozhunqilailiudongxingliangrengongzuoyuangerenziliaodedecaozuogongzuohefuwuxiangmupeixunxiangmu，jishimanzugegefenji、gegedecaozuogongzuoguifanbiaozhuntixizhijieantongyishiyanshicaozuoguifanbiaozhunqilaixizefazhangerenziliaodecaozuogongzuohefuwuxiangmupeixunxiangmu，shenggaogongzhongfuwuxiangmupeixunxiangmuyouxiaolvhechengdu。 ꦛyuedukaoherenwu：jijizhudongtuidongdianzirenshidangancunfangziliaobaoguanzhilibiaozhunguifanqilaihuazhili，zengjinzuogongzuodedexiaolv；zengjindianzirenshidangancunfangziliaobaoguancangchuhedianzirenshidangancunfangziliaobaoguanjieyuejinxingdeshouzezhili；jinyibuwanshandianzirenshidangancunfangziliaobaoguandeyewuzuogongzuodebuzouliuchengjizhilijianduguanlijizhi，jiangdianzirenshidangancunfangziliaobaoguanbiaozhunguifanqilaijianduguanlijizhiyindaoshichu。 |
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深圳市財務費用支出 頂目工作績效工作目標 |
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(2020年 ) |
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|
項目品牌 |
資料管理制度 | ||
|
的項目總夢想 |
🉐yiziliaoyewufuwugongzuochulideyuanzehua、yewuchengshijumindeliansuobianlidiangaichenghuijizhunzezhidingzhiduhezhidingtongyizhunzehua、xizeyuanzeledechunjingshuichengyuanrenliziyuanziliaoyewufuwugongzuochuliheyewudeyuanze，feichangyangekeyiyizhaoxiangguandezhiding，xizeyuanzelechunjingshuichengyuanrenliziyuanziliaodeyewufuwugongzuochuliheyewu，gankuaimanzugebuxiangtongzhiji、gebuxiangtongyewufuwugongzuochulitixijianshehuxiangantongyizhunzehuaxizeyuanzeleyuanzekaizhandiaoyanziliaoyewufuwugongzuochuliheyewu，jiaqianggongtongyewurexiaolvhejishushuiping。
|
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|
年度受眾考核受眾 |
🦄jishizhashituijingerenrenshidianzirenshidangancunfangbiaozhunhuafangfaguanlibanfazhengguihuabiaozhunhuafangfaguanlibanfa，buduantigaobenzhigangweicuowulv；jinyibuqianghuagerenrenshidianzirenshidangancunfangcangkuhegerenrenshidianzirenshidangancunfangjieyuezaishengliyongderichanghuabiaozhunhuafangfaguanlibanfa；chengshudegerenrenshidianzirenshidangancunfangyewugongzuoliuchengbenzhigangweigongzuoliuchengjibiaozhunhuafangfaguanlibanfaguanlibanfa，jianggerenrenshidianzirenshidangancunfangzhengguiguanlibanfafeidaoshichu。 |
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|
分解的目標值 |
|||
|
特一級指標 |
三級技術指標 |
二級技術指標 |
指標體系夢想值 |
|
轉化率目的 |
次數指標 |
danganziliaoshisheshibaozhangwanchengrenwulv |
100% |
|
wenjianhezhejiufeiwanchengrenwulv |
100% |
||
|
danganzhinenghua、shu’zihuahuaguizhengwanzhenglv |
100% |
||
|
高質量受眾 |
dianzidanganhetianzhiwusunyinlezhuangkuang |
0 |
|
|
ziliaoji meiwenticaozuoxianxiang |
健康 |
||
|
時限受眾 |
ziliaoji xitongweihushishixing |
立刻 |
|
|
dangancunfanghegoumaijinkuaixing |
按時 |
||
|
gerendanganshuzihuawangzhanshoujijizaoxing |
迅速 |
||
|
renshidanganguidangwenjianjinzaoxing |
當即 |
||
|
療效指標 |
當今社會競爭力方向 |
renshidanganleibiehelihefaxing |
合理合法 |
|
gerendanganshepeiyunzhuanwenmingquexing |
穩定性高 |
||
|
dianzidangandiuleshiqingqingkuangshu |
0 |
||
|
可連續目的 |
gaoxiaokongzhicuoshishenliheligaoxiaoxing |
可以有效 |
|
|
changtaihuajianliguanlijizhiriquwanshanxing |
建立健全 |
||
|
引響力計劃 |
manbufuwuzhilianggerenmubiao |
danganziliaofuwuguanlixiangguanrenyuanmanzudu |
90% |
|
guanlizhidurenqunfuwumanyilv |
90% |
||
|
松江區優秀人才安全服務管理中心明確與方案業務專項經費實際情況講解 |
|
|
|
一、大型項目概況 |
|
1、daxingxiangmujiankuang：weiwenlaodangyuan、mingquechangjiamianduijinrongrencaizhengcederenzhenzhixingdepinglunjianding 💛 2、huodongsheligongsidebibeixing：sanshiyaolejieqiyede、renyuanduirenyuanyouhuizhengcederentongzhuangtai，renyuanyouhuizhengceluodaoshichudexianghuzuoyong，shishidiaokongrenyuanyouhuizhengce，shirenbianyuanyouhuizhengcetuidonggengshishidexianghuzuoyong，tuidongg60rendidaijiansheguihua。diershirangyueduodedeqiye、renlejietiexindeshouhoufuwurenxianxingzhengce，tishengbanshishiyonglvshiyonglv。 |
|
二、項目確立基本原則 |
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《songjiangqubingyujiasutuijing60kechuangloutikouseodeyouxiurencaizhigaodiandajiandeshigongyiju》 |
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三、具體實施法律主體 |
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songjiangquderencaifuwuyuxinzhong |
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四、頒布預案 |
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1、pinweidiyifanglaidachenggaoduanrencaishuishouzhengcejixiaopingjiakaizhan； 🥂2、jiepaihaoyidianweiwenxinxidiaoyanfanganxiaozuchang，weiwenxinxixingyeweiwenxinxidiaoyanfanganqiyerencaizhengceshigongchengguozhengzhuang； 🗹3、queligongzuorenwugongzuoxiaojie，zengqiangjinzhanqingkuanggongzuojiancha； 4、wangongrencaizhengcexingyejikaohegupingbaobiao。 |
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五、施工時間 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、本年度預算表組織 |
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xiangmubenniangaisuan：150000yuan |
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七、業績考核對方 |
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🍷1、daxingxiangmuzonggongzuomubiao：ranggengjiadechangjia、renqingchumeiyixiangrenxingui，wanchengtingqujichouquchangjia、renyijianjuedejuede，chixubuduandejiaqiangrenxingui，zhuliyinlingg60rengaofengfazhan。 2、benniandujixiaokaopingshiqingmubiao：shiyixindexianxingzhengce，guanchezhixingtuiguangshiqing，quebaozhouzhuanjinshiyongqiadang、zhuanyedaowei |
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天津市財政部門支出費用頂目效績目標值 |
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(2020年 ) |
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品牌英文名稱 |
調研組與設計規劃 |
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樓盤總工作目標 |
♐ranggengjiadedanwei、seodeyouxiuzhuanyerenlishuzhishujulaiseodeyouxiuzhuanyerenlizhengcexingxing，keyitongguozhengdejichulidanwei、seodeyouxiuzhuanyerenlitichudeyijiankeyi，lianxujianquanwanshanseodeyouxiuzhuanyerenlizhengcexingxing，qinglijijituijing60seodeyouxiurencaizhigaodianxiujian。
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全年績效考核要求 |
mingque2017zuixinzhengcecuoshi，guanchetuiguangzuogongzuo，jiaqiangzuzhilingdaoqiananquanshiyongyouxiaolv、wanshan |
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分析最終目標 |
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兩級指標圖 |
中級完成指標 |
二級指數 |
公式受眾值 |
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轉化率目標值 |
質量管理任務 |
g60songjiangkechuangguodaogaojirencaizhichengxiangmujiansheshixianqianti |
100% |
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rencaidezhengcexinggongzuojixiaogupingqianti |
100% |
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法定期限方向 |
決算審理率 |
100% |
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使用效果學習目標 |
管控對方 |
jinrongjiangchengzhidujiaqiangzhidujianshexing |
日趨完善 |
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chengbenshiyongdeheguijingyingxing |
正規 | ||
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yewugongzuoguanlijiangchengzhidujianlihewanshanxing |
建立健全 | ||
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gaixiangmuzhilijianduzhidushixinggenghao |
可以有效 | ||
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采購計劃正規性 |
內控 | ||
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laowuxieyicaozuohenhaodexing |
合理 | ||
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dianzidangangongzuoguanliwanchixing |
完整篇 | ||
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后果受眾 |
chuanbofudutigaozijishijiqingkuang |
加強 | |
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干擾力目標值 |
社會生活相應目的 |
zhengcewenjianzhidaolvtigaoleqingkuangbaogao |
提供 |
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現行政策明了率 |
95% |
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西安市財政局撥出產品績效評價階段目標 |
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(2025年 ) |
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工程明稱 |
wangluoshujuxinxishujuxinxiruanjianjiazaiyuxitongweihu |
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內容總計劃 |
💙kuozhang60kechuangloutikoujianmeiyingxiaoxianghuzuoyong，weirenmindailailegengdaxiao、zhinengfuwuxiangmu |
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月度績效考評夢想 |
꧙zhuashig60kechuangzoukuoderencaidegaofengluntanzhandianpingchangchengxuyunxing，xietonggongzuohaodishijiderencaidezhengcecuoshi“yiwangtongban”、“dantangwangban”dexuexijindu，erqieweigeweiwenmingshimingeiyufeichangfangbian、rejiandezhixunxiaoyuantuiguangqudao |
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轉化要求 |
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一個因素 |
兩級要求 |
三級分銷要求 |
統計指標的目標值 |
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掉落任務 |
規模要求 |
g60songjiangkechuangguodaorencaiyinjinbutiecelvecelvetianbaojixitongyunweihejishudaoweilv |
100% |
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的運維評估達成率 |
100% |
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高質量指標 |
xitongyunweihougexiangguanjiaoyuxinxihuayiqiezhengchangdeshiyongqingkuang |
可普通 動用 |
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法定期限方向 |
成本預算執行力率 |
100% |
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的效果受眾 |
經營方向 |
財務管理體系建全性 |
健全完善 |
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現金應用合規性 |
內控 |
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dexiangmufuwuguanliguanlizhiwanshanxing |
健全制度 |
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neironggongzuoguizhangzhiduzhixingchengxugengyouxiao |
行之有效 |
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采購計劃安全性 |
合規性 |
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zhuangxiuhetongguanlifangfahenhaoxing |
henhaode |
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黨案監管完整詳細性 |
完成 |
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可延續階段目標 |
changtaihuaguanlixitongjiangchengzhidulianjieyouxiaolvxing |
有效地 |
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changjiuguanligongzuoguifangongzuoguifanjianquanzhiduxing |
健全完善 |
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影晌力任務 |
服務滿意率對方
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有責投訴舉報數 |
0 |
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dewangzhandeshiyongkaoshengfuwuzhixiaolv |
100% |
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工作人員管理信賴度 |
90% |
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