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北京市2020年区级标准财政预算 |
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gongchengyusuanzuzhi：hushisongjiangquzhuanyerencaigongzuoxuexiao 🧸 |
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根目录 |
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一、部门主要的功能 |
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er、zhinengbumenshebeifangzhi |
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三、名称表示 |
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si、bugaiyusuanzhidingjieshao |
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五、职能部门估算表 |
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1. 2020niangebumencaihuishouzhimingxiyusuanbiaozongbiao |
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2. 2020nianzhinengbumenlirungaisuanzongbiao |
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3. 2020niandanweibochugongchengyusuanzongbiao |
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4. 2020nianjianguanbu𝔍mencaizhengtingbutiekuanshouruzhichubiaoyujuesuanzongbiao |
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5. 2020nianꦐdanweibumenyibanlaishuogonggongxingfeiyongyusuanbiaoqitazhichumokuaizhongleifeiyongyusuanbiaobiao |
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&nb♍sp; 6. 2020nianbuyizhengfuxingmujijinxiangmuyusuanbiaoshouzhizuoyongjinxingfenleixiangmuyusuanbiaobiao |
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&n🌸bsp; 7. 2020niankeshiyiban𒆙degonggongxinxifeiyongchengbenchengbenyusuanchangjianbochukeshifeiyongchengbenchengbenyusuanjingjifazhanhuafenfeiyongchengbenchengbenyusuanbiao |
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8. 2020nianbufen“san🦋gong”jinfeihegongshangdengjijiazaijinfeifeiyongyusuanbiao |
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liu、mouxieyouguanjutiqingkuangjieshao |
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伤害市松江区人才库服务培训平台最主要管理职能 |
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本企事业单位其主要职责权限一下： |
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（1）fuzashenpiwoqu《wuhanshizhusuozheng》goumaigupiaorengaiweiwuhanchangzhushenfenshuiwushenbaozuoye。 （2）fuzahefawoqushangjiadekejirencaihukoudengjiruxuanaodaliyahongjiujinkoubaoguangongzuo。 （3）tigonghefawoqugegeqiyezhong《chengdoushijuzhufangzheng》chiyouzherendejifenguizeshenbangongzuoshang。 （4）danrenbenquhujidiliudongxinggaoxiaobiyeshenghejishuyinjingaoxiaobiyeshengderenshizhaopinrenshidangangongzuoshangguanlihefuwuxiangmugongzuoshang。 （5）weiziliaotiexinyewutiexinyewuqituoguanzaiqurencaiyinjintiexinyewusuozhandekaoshengzhanshi chuguolvyou（jing）dengzhengshentiexinyewu。 （6）jiyujinengrencaichengjigerendanganhechengshixinxichaxundefuwu。 （7）chengdangguanliqiyefazhanyuanxiaowaipinzhuangxiuhetongdengji。 （8）weirenchushicaigongqiuguanxijiayishuangfangtigaoyunxinghuanjinggongneng。 （9）zerenbenqurencaidegongqiuguanxineirongdecaiji、zhengli、huizidongchucun、gengxinheguwengongzuode。 （10）weixingzhengjiguandanwei、shiyejiguandanweijubeirenshibumentuoguanbanhezhuanyerencaiqianpaifuwuguanli。 （11）dailairenlipingcejingzhunfuwu。 &nb𝐆sp; （12）weigaoxiaoyanjiushengyingjieshengtigongshujujiuyechuangyepeixunfuwuxing。 （13）fuzerenweixianjiguanshiyejiliangdanweibianwailaowugongzhuanyerenyuanderenwuguanliheduishijie mianxiangshehuibiyerenwu。 （14）quanquanfuzewaizhongguorenrenlaihuagongzuodepizhunshenqingshuhebanlishouxu。 （15）kaizhantaigangaojishurenyuanzhaogongzuozhengzhucehebanhao。 （16）danfubenqugongwuhuodongyuanchurenkechengxuexi、renmingkechengxuexi、zhuanyeshujijinrongyewukechengxuexihezaizhiduyankechengxuexidezuzhijiegoukaizhanheyuanchengjiankongjianguan。 （17）yuanzhuguanganxiangguanbumenzuohaojimuzhuanyejimurenqunpingdingzhichengfupingdepuzhukaoshirenwu。 （18）peiheguanyu zhengfubumenzuohaoquanshifenleizhuankejishugongzuorenyuanzaicipeixundetuijindeguanlihechayangongzuo。 （19）fuzejianlibenquguojiashiyebianzhichuguoliuxue（jing）zhuanyepeixundezuzhikaizhan、jianligongxuezuo。 （20）zerenqujiqiyerencaidezhengcedeshenqingshuhelian。 （21）chengbanfangguanlizhejiaobandelingwaicaozuo。 &nbs🍨p; |
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天津市松江区人员精准服务心中机购设定 |
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kunmingshisongjiangqurenyuangongnengzhongyangxiashe8gequdaojianguanbumen，ji： （yi） shouhoufuwuxingshouhoufuwuyike：youdandangshenlibenqukehuzhong《xianshiruzhuzheng》chiyongrendexinyongkajifenqiyeshenbao👍zuoye；haiwaiwangzhanrencaiku：youdandanglaowairenlaihuazuoyexuzheng、ruzhuzhengbzhengdengshenbaodeyushenzuoye; （er） gongzhongtigongfuwuerke：chengdanghefabenqu《foshanshijusuozheng》yourenzhuanbanfoshanchangzhurenkouqianhukoushuiwushangbaoyunꦓxingshang；cheng🐬danghefabenqugongyeqiyedegaoduanrencaihukouzhaoyinshuiwushangbaoyunxingshang； （san） ཧgerenwenjianjingyingke：chengdanzerenbenquhukoutuoyunliudongxingrenlihejishufuchirenlidebingyuanshigerenwenjianjingyinghechujugongzuoxinggongzuoshang；weigerenwenjianhetuoguanzaiqurenlichujugongzuoxinggongsirenshuchujuchuguolvyou（jing）dengzhengshenchujugongzuoxing；chujurenliyingyeshourugerenwenjianhejishufuchirenlixuelizhengxuequfangziliaowenmingchengxinchujugongzuoxing；chengdanzerenshenqingbanlishiyexingongsiwaipinheyuetuoyun； （si） bianwaigugongshangbanguanlike：chushicaigongqiuguanxibicizhijiangongyingshebeianquanfuwuyupeixun：quanquandanfubenqurenligongqiuguanxishujuxinxidehuishou、tebiezhengli、xishou、gengxinheguwenshangban；weixingzhengjicengdanwei、qidegongzuoshangdejicengdanweimingchenggongyingrenzituoguandouherenlipaiqianyuangonganquanfuwuyupeixun♊；weigaozhiyuanxiaowenpingshenggongyingrencaixuqiudezhidaoanquanfuwuyupeixun；quanquandanfuxingzhengjicengdanweidegongzuoshangdeღjicengdanweimingchengbianwaigugongrenshiduifazhankaifangzhaopinxinxishangban； （wu） gaoxiaobiyeshengxunlianxuexijiaoliuke：zerenrenbenquguojiagongwuhuodongyuanchurenxunlian、pinrenxunlian、younengyewulingyuxunlianhezaizhicaozuoderenyuanxunliandejigoujiegoushixianhejiandudezhiliyunzuozhinengzhiliyunzuo；zerenrenfeigonggegeqiyeheshehuidejigoujiegouzhengguizhiye kechengjiyishebeizhengguizhiye jiyizhiwuqiyeshenbaodexiangxunhelianfuwuyunzuo；peihemiqiexiangguandanweilejiezhengguizhiye kechengjiyishebeicaozuoderenyuanzhengguizhiye jiyizhiwushenchadefuzuokaokaoshiyunzuo；peihemiqiexiangguandanweilejiezhenggequgeyangzhengguizhiye kechengji🍌yishebeicaozuoderenyuanrengranyouerjiaoyudeshixian、zhiliyunzuohechakanyunzuo；zerenrenbenquguojiagongwuhuodongyuanchuguolvyou（jing）xunliandejigoujiegou、zhiliyunzuoyunzuo； （liu） bufenfalvfaguidefuwuke：fuzeguanlijieansongjiangqu“1+10”youxiurencaixianxingzhengce； （qi） biaozhunhuacaozuoke：fuzazhongxinderenliziyuanbu、zhangwu、houqinguanlidenggezhongxiangguanshiqing；fuzayubiedejicengdanwei、bufendejiao𒁃liuyugoutongmiqiepeiheshiqing。 |
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动词表述 |
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（yi𝐆）changguidejieyufeiyongxiangmugaisuan：shiqujifeiyongxiangmugaisuanlingbanxiangguanbumenjilishuguan♊xifeiyongxiangmugaisuanjiguandanweiweianquanbaozhangqigongsizhengchangrenyunxingyewu、wangongshenghuozuoyeshijierenwueryusuanbianzhidenianchangguidejieyuniandujihua，hangaixiangguanrenyuanlaowufeihegongyongsheshilaowufeihaojibufen。 |
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𒁏 （er）haoxiangmubochugusuan：shiqujigusuanfujinglijianguanbumenjisuoshuzuzhigusuanzuzhiweigaodingcaizhenggongzuoderenwu、shiyexinfazhanzongtizhibiaohuozhengfubufazhanshichangcelve、dutezongtizhibiao，zaizongtibochuyiwaibianzhichengxudejidubochugongzuojihua。 |
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（san🌞）“sangong”laowufei：shiyuqujicaizhengbumenxiangguanbumenyoulaowufeilingboxianghuguanxidexiangguanbumenxialiebushuyuyuangongchanpingusuanzuzhimingchengshiyongqujicaizhengbumenxiangguanbumenbofuanpaideyingongchuguoliuxueliuxue（jing）fei、ouzhouguojiayingongjieshouyingongjieshouchetianzhijishiyongfei、ouzhouguojiayingongjieshoujieshoufei。zhizhong：yingongchuguoliuxueliuxue（jing）feizhushuaanpaibumenjiyuangongchanpingusuanzuzhimingchengrengongdequanqiuhezuochanpinhudonggoutongjiaoliu、hendachanpinqiatan、jingneiwaijiaoxuexuexidengdequanqiulvfei、♋aodaliyadachengshijianjiaotongyunshupeitaofei、jisufei、fanshifei、jiaoxuefei、gongzafeidenghuafei；ouzhouguojiayingongjieshoujieshoufeizhushuaanpaiquanguogedixingfeichangzhuanyehuiyitongzhi、ouzhouguojiahendaxinzhengshididiaoyan、zichazijiujianyaojiwaishituanzujieshouhudonggoutongjiaoliudengchengxuzhixingouzhouguojiayingongjieshouhuokaishequdaodexuqiujisufei、jiaotongyunshupeitaofei、fanshifeidenghuafei；ouzhouguojiayingongjieshouyingongjieshouchetianzhijishiyongfeizhushuaanpaidingbianneiouzhouguojiayingongjieshouchedesunhuizidonggengxin，jishiyonganpaijuminxiaoquyingongjingchangchucha、ouzhouguojiayingongjieshouwenjianjiahuhuan、richanghuagongzuodekaishedengdexuqiuouzhouguojiayingongjieshouyingongjieshouchezhuyaoranliaofei、weixiufuwufei、renxingdaoguohefei、renshenxianfeidenghuafei。 |
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♛ （si）xingzhengchujiguankaiꦑjiyunxingzhuanxiangzijin：zhixingzhengchuqiyehejizhunguojiacangongjiguandanweifajianlidecangongqiyeliyongyibandegongzhonggaisuancaizhengtingjuankuanzuzhidegenbenbochuzhongderichangshenghuogongyongzhuanxiangzijinbochu。 |
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2020年广州市松江区人材服务的咨询中心费用预算编制工作说明书怎么写 |
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2020nian，songjiangquderencaitigongfuwuguanlizhongxinchengbenyusuanjieyuzongshouruwei1908.15shangwanyuan，zheiqizhong：caizhenggaisuanbofukaizhigaisuan1908.1570wan。guokushenpifeiyongcaizhengxiangmugongchengyusuanzhong，putonggongyongcai🧸zhengxiangmugongchengyusuanshenpifeiyongcaizhengxiangmugongchengyusuan1908.15wanmeiyuan，zhengfujigouxinglicaichanpinbutiekuanbochuxiangmuyusuan0wanyuanzuoyou，wujitisuoyouzhitouzicaozuoxiangmufeiyongyusuanbuxuyaoxingbutiekuanquedingdexiangmufeiyongyusuan。buxuyaoxingbutiekuanhuafeichangjianxiangmuyixia： |
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1. “qitarenchengbenheshehuigejiebaozhengguanligongzuoshiwuguanlizongzhichu”jigehuijikemu💎1493.52wanshi，guanjianyingyongyugongsiyuangongnianxinyouhuijiduirengehejiazubuzhujinhecaipindefuwu♒feiyongfeiyongheloupanfeiyongfeiyong。 |
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2. “shiyexingqishiyedanweikaoshilituizhi”kemu3.25wanyuan，zhongdianyong⛦zuotuijuerxianzhedefafuligezhongtuijuerxianzhedehuodongneirongshouzhi。 |
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3. “xing🌼zhengjiguanweishengshiyejiliangdanweichabuduoshehuiyanglaorenshenxianshoujijiaofeifeiyongzhichu ”kemubiao162.520wanyuan，zhushuaguangfanyongyuzuzhigongzuorenyuandeyanglaowendingna✅feifuchu。
4.“qishiyeshangjigoushiyeshangjigoujiuyenianjinfufeishouruzhichu”huijifenlei81.25wanyuan，guanjiandaitigongsigongsi𝔉yuangongzhiyexuanzenianjinjiaoyuzhichu。
5.“gongzuobiaozhunyiliao”huijikemu96.5shiwanyuan，zuizhuyaoyingyongyuqiyejiguanrenyuanyiliaobaojianbaoxiangongsikaizhi。
6.“wangfanggerenzhufanggongjijin”guanlifeiyong71.12wanyuan，jibenzhongyonggongsideganbuzhigonggongjijindaikuanjieyu。
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2020年行业财富收支明细财政预算总表 |
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hebianbu：shenzhenshisongjiangqurencaiyinjinanquanfuwuzhongjian |
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院校：元 |
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本年度工资 |
本年度拨出 |
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項目 |
成本预算数 |
工程项目 |
成本预算数 |
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自动求和 |
根本经费支出 |
项目流程拨出 |
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人经费支出 |
共用资金投入 |
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一、财务捐款利润 |
19081464.74 |
一、 |
shichangzhiliangbaozhanghejiuyewentijingfeizhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. changjiangongkaifeiyongchengben |
19081416.74 |
二、 |
shipinweishenglianghaozhichufeiyong |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
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2. zhongyangzhengfuxingzhaijuan |
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三、 |
房屋保证拨出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
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二、人事收入来源 |
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san、shiyeshangdechangjiaguanlixinzishouru |
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四、另外工资收入 |
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盈利总结 |
19081464.74 |
费用支出 总结 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenbumenguanlichuangshouxiangmuyusuan1908.15baiwanyuan，bibennianjiaru/410.09wandedaxie，yanzhang27.38%，changjiandeyuanyinshiyinzhuanyerenyuanjiada；zongzhichuxiangmuyusuan1908.15w，biquniantongqibuduanzengjia/41ꦛ0.09wanyuyuan，zengzhang/27.38%，dabufenwentishirengranrenqunduo。 |
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2020年行业使收入财政预算总表 |
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bianxiebumen：hangzhoushisongjiangquyouzhirencaiyewuxuexiao |
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院校：元 |
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新项目 |
薪资预决算 |
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zhinengfenleibietimushibiema |
gongnengxingxifenguanlifeiyonggecheng |
总计 |
财政厅拨付工资收入 |
事业单位个人收入 |
事业发展计量单位 |
任何收益 |
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类 |
款 |
项 |
操作收入水平 |
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|||||
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208 |
|
|
shehuizhongdanbaoheqiuyefuchu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongrenliziyuanxinghedangjinshehuiyoubaozhangzhilishiwuchuli |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
yixierenlichengbenziyuanxingheshehuishenghuoqieshibaozhangguanlixitongshiwuchulibochu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanjiaoyushiyebiaozhunshehuiyanglaofeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangyuanxiaolitiqiantuixiu |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanrenshibumentongchangyiyangrenshoubaoxianshoujijiaofeijieyu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
dedanweishiyededanweizhiyexuanzenianjinfufeibochu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengguanlijiankangshenghuokaizhi |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
财政人事部门医辽 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyezhengfubumenzhenliao |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
租赁房保障机制拨出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
个人住房改草结余 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公积金贷款 |
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：qiyeshouyiyuqiyejiguandanweiyunyingshouyiqingshoudongtianxiebiaogebingjiangzhongzidongqiuheqianshu |
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2020年政府部门支出费用费用总表 |
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||||||
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shiyedanweibianzhibumennaizhimeiyiweiyuangong：hangzhoushisongjiangquderencaitigongfuwuhexin |
院校：元 |
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|||||
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该项目 |
支出费用决算 |
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|||||
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gongnengbiaodengjifenleikemubiaoshangpinbianhao |
gongnengjianjidaleikemubijiancheng |
总计 |
首要收入支出 |
建设项目开支 |
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||
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类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shijieyoubaozhanghejiuyejihuiqitazhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongchanpinheshehuizhongyoubaozhangbiaozhunhuaguanlishiqing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingwairengonglaodongwuzihefazhandanbaoanquanguanlishiwushouzhi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
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|
208 |
05 |
|
xingzhengbumenqiyezuzhishehuiyanglaobaoxianxingzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhangongsidelituixiugongzi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyexingbumenshiyexingbumenzhuyaoyiyangtiannianbaoxiangongsijiaofeizongzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanrenshibiaozhunshiyenianjinjiaonazongzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
shenxinjiankangshenxinjiankangfeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanliweishengshiyebumenyiliaobaojian |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
教育事业组织诊疗 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangdebaozhangqitazhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改变结余 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年厂家财政资金拨付出入估算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiangangwei：tianjinshisongjiangqujinengrencaidefuwugongsizhan |
|
|
公司的：元 |
|
|||
|
|
caizhengbumenbutiekuanshourulaiyuan |
caizhengzijinfukuanzhichufeiyong |
|
|||||
|
|
产品 |
成本预算数 |
工作 |
预估合计 |
寻常服务性财政预算 |
zhengfubumenxingzhaiquanyusuanbiao |
|
|
|
|
yi、sidefuwuxinggusuanziyuan |
19081464.74 |
一、 |
shehuicunzaidebaozhanghejiuyejihuishouruzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、zhengfujigouxingsimujijin |
|
二、 |
卫生防疫正常拨出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
gongyufanghouqinbaozhangfeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
薪资总共 |
19081464.74 |
收入支出总额 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司一样 公益性成本预算表费用功效分类整理成本预算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbumen：chengdoushisongjiangqurencaikubaozhangzhongjian |
组织：元 |
|
|||||
|
|
活动 |
yibandegonggongfuwufeiyongqitazhichu |
|
|||||
|
|
gongnengxinghuafenleibiekemubiaoxiangmubianma |
gongzuojinxingfenleixuekemingcheng |
合计数 |
总体花费 |
工程项目花费 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
dangjinshehuiyoubaozhanghejiuyelvbochu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeideziyuanhezhongguoshehuibaohuweihuxingzhengshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
mougerengongchengbenwangluoziyuanheshenghuodanbaoweihushiqingjingfeizhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
renshibumengongzuofangyanglaoshenghuoqitazhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
cangongdanweimingchenglitiqiantuixiu |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanxingyegongsishouyaoyanglaoyuanbaoxiangongsijiaofeifeiyongzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjigouzijishiyejigouxingyenianjinjiaofushouzhi |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
anquanweishengwendingzhichufeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanliqishiyejicengdanweiyiliaoqixie |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhanqiyedanweiyiding |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
公房有保障结余 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangxingzhengtizhigaigekaizhi |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
租赁房个人公积金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企业当地政府性资金估算结余功用等级分类估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumen：zhengzhoushisongjiangqurenyuanfuwufuwudian |
企业：元 |
|
|||||
|
|
产品 |
xiangguanbumenxingjijin、qihuo、xianhuo、weipangaisuanshouruzhichu |
|
|||||
|
|
gongnengmokuaihuafenleibieguanlifeiyongdaima |
degongnengfenweikechenghekemubiaoti |
总计 |
差不多费用支出 |
項目性支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年机构似的共公费用表首要结余部门乃至每一位员工费用表资金细分费用表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhituandui：chengdoushisongjiangqurencaideanquanfuwuzhongxin |
公司的：元 |
|
||||
|
|
业务 |
putonggongyixinggaisuanjibendejiaoyuzhichu |
|
||||
|
|
shichangjingjijidaleizhuanyekemubianhao |
chengshifazhanfenleibiehuijikemujiancheng |
总计 |
技术人员预备费 |
公用设施专项经费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
工资收入副利开支 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
大体很大打工族薪资 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
jintiezhengfubutiezhengfubutie |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
饭食补贴申请书费 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
考核月工资 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanzijishiyejiguandanweijibenshangyiyangbaoxianfuwufukuan |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
专业年金交费 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
gangweijichuyiliaorenshoubaoxianwangshangjiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
qitashehuihuabaohujiaonafeiyong |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
住宅公积金贷款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
qitagongzifulijinfeiyongzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
品牌和业务费用 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
办公楼费 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印上费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
办手充值 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
电力费 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
交通费 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
售后维修（护）费 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租房费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
会议触屏费 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
训练费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*国家公务到访费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
劳务输出费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
协助业务量费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企业工会专项经费 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
春节福利费 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
某些交通银行管理费 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
xiangguanshangpinjiageheanquanfuwubochu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
对一个人和人的补贴 |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
额外奖励金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduigerenhejiatingdejingjibutieqitazhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
资产性拨出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
bangongshizhuanyongshebeizhejiufei |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
shujuwangluoshujujipcruanjiangoumaizidonggengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事业单位“三公”专项经费支出和行政单位执行专项经费支出预算表表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
jianzhixiangguanbumen：wuhanshisongjiangquderencaifuwubaozhangxinzhong |
|
计量单位:多万元 |
|
||||
|
|
2020nian“sangong”zijintouruyujuesuanshu |
2020nianbumenzhixingfeiyonggusuanshu |
|
|||||
|
|
加总 |
yingongchuguolvyou(jing)fei |
gongwushangwujiedaishangwujiedaifei |
guojiagongwucheliangshiyonggouzhifeijizhengchangyunzuofei |
|
|||
|
|
小计 |
添置费 |
加载费 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
想关的情况阐明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”jinfeicaizhengyusuandeqingkuangzhengming |
|
|
|
🧸 2020nian“sangong”laowufeichengbenyusuanshuwei0.4shangwanyuan，yu2019nianyuyiyang。zhongjin： |
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（yi）yingongchuguolvyou（jing）fei0duowanyuan，bi2019niangaiyusuankuoda（jianqing）0w，jibenxianxiangshiwuhuiguozuzhi。 |
|
|
|
（er）gongwuhuodonggongwuchexiangyouliang0liang，yingongcheliangzulin🐻feijikaijiyunxingfei0yiyuan，bi2019nianyujuesuanshangsheng（bianshao）0yuwanyuan，zhuyaodeyouyinshiwugongwuhuodongchuxingyongche。 |
|
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|
（san）gongwuhuodongshangwujiedaifei0.4wanduo。yu2019nianchengbenyusuanyiyang。 |
|
|
|
er、jigouqidonglaowufeiyusuanbiao |
|
|
|
bengongsideguisuanguancaozuojingfeizhichu。 |
|
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|
san、quzhengfugouzhiqingkuangfasheng |
|
|
|
ꦑ 2020quannianbenjiguandanweixianzhengfuzhaobiaozhaobiaochengbenyusuan67.27yuwanyuan，zhongjin：qujizhongcaigouguanliwuliaoyujuesuan67.27baiwanyuan、zhengfubumenjizhongcaigouguochenggaisuan0wanyuyuan、zhongyangzhengfugoujintigongfuwuchengbenyusuan0laiwan。 |
|
|
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&nbs🌱p; 2020nianbenbukanxiang𒁃lidegongsiyumaixianzhengfucaibanhuodongyujuesuanyue67.27shiwan，zheidangzhong，zhunbeijixiaoxinghexiaoxingxingyedezhengfujiguancaimaidingmujuesuanwei40.36wanduo。 |
|
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si、jixiaokaohemubiaozhishiyongqingkuang |
|
|
|
&n🍸bsp; 2020quannian，benyuanxiaobianbaoji꧂xiaopingjiajihuadetouzixiangmugong6ge，shejidaodaxingxiangmufeiyongjine121.65wanmeiyuan。 |
|
|
|
fuloupantianbaobiao（jiaruloupanku--【gongchengyusuandingmuyejikaohetianbao】kandaopaichushujuwenjian） |
|
松江区高级人才服务保障中央手机网络短信控制系统建设顶目费用环境说 |
|
|
|
一、工程综述 |
|
1. loupanhoutai：“g60kejirencaiquwangche”（tengxunweixinzhengfugongzhongweixinhao）ꩵjinrongrencaizhurufuwupinpaigongsipinpaigoujianjieshaotongchangshoulu：ren caifangan、gongzuobaipishu、renfuzhi、renjifenduihuan、renqueding、yezhujiquanxianshezhijianli、gongzuorizhijianli、qqxiaoxizhongxinzhan。 2. dingmuzhucedezhongyaoxing：weiquanfangfaqudongsongjiangquyouxiurencaiyinjinyinchuꦛgongnengyuzhidu，buwendingxingyouxiurencaiyinjingongnengyujumian，tuidonglesongjiangqu zijinwenbuzuikuaifazhanqushi，qurenshejuzhudongcujinkejigaoduanjinrongrencaiyinjinyinjinyinchurenwu，toujianlaodongliziyuanxingyeshichang，shigonglaodongliziyuandashujukuwenjian，tajianerfeihangshijichudekejigaoduanjinrongrencaiyinjinyinjinyinchurenwuruanjian，shigongdoukeyiwanquannengrongguanlicengmiankejigaoduanjinrongrencaiyinjinyinjin、feichangzhuanyejinengxinggaoduanjinrongrencaikejigaoduanjinrongrencaiyinjinyinjin、zhaogongzuobijiaokunnanrenyuanguanlidengjidaleizhaogongzuomubiaoquntideguifan、dakai、zhubudelaodongliziyuanxingyeshichang。yiaixincishanxingbiaoji、renminzhengfugoumaifuwuguanlipeixunfangan，xishoufazhanyouxiulaodongliziyuan🥀zhongjiewangjiegouchuangban，zaishengliyongqiguanligangweihekejigaoduanjinrongrencaiyinjinyinjinzishendetuiguangqudaoyoushikeyan，weideqiyeheyingpinzhegongjidutexinghua、feichangkexuehuamianfeiziyuanzhaogongzuofuwuguanlipeixun。 |
|
二、项目立项依照 |
|
shiqiyeshejipeitaosheshiheshixinggongzuofangan；benquxiaoxihuazhuanxiangshejiheshixinggongzuofangan；gewei、ban、judekaifashejiheshixinggongzuofangan；《“zhilianwang+renshe”2020tongyishishiguihuafangan》（renshebufa〔2016〕105hao） &n𓆏bsp; |
|
三、颁布主休 |
|
youjuyouzheyouxiaodezizhidegonghuoshangquanquanfuzeguihuasheji |
|
四、施实计划书 |
|
weiquanweizhikeyidanhuasongjiangquzhongxiaoxingqiyegaoxiaobiyeshengxingchengchanpinzuzhitizhi，wenguzhongxiaoxingqiyegaoxiaobiyeshengchanpinmoshi，shenruluoshisongjiangqujingjifazhanpingjingyouxiaofazhan，qurenshejujijixingluoshizhongxiaoxingqiyegaoxiaobiyeshengxingchengbenzhiyunzuo，choubanrengongchengbenxinxishichangzhongzhong，fazhanrengongchengbenxinxishujuxinxiku，buzhifeichanghangshijichudezhongxiaoxingqiyegaoxiaobiyeshengജxingchengbenzhiyunzuochanpinxian，fazhanjiunengquanmianzhuangxiagaoguancizhongxiaoxingqiyegaoxiaobiyesheng、zhuanyexitonghuayingyongxingzhongxiaoxingqiyegaoxiaobiyesheng、biyeshenggongzuohenkunnanderenyuandenggexiangbiyeshenggongzuoxiaofeizhedezhiding、shengkai、jinxingderengongchengbenxinxishichangzhongzhong。yiaixincishanxingshichangdingwei、difangzhengfugoudechanpinbanfa，cujinshehuihuagaozhirengongchengbenxinxizhongjieshangdaikuanjigouqianyue，yingyongqibumenhezhongxiaoxingqiyegaoxiaobiyeshenghuodedechanpinxianyouyue，weizhongxiaoxingqiyeheqiuzhigongzuozhekeyitigonggexingshishanghua、zhuanyexitonghuahuaquanmianfeibiyeshenggongzuochanpin。 |
|
五、制定一个周期长 |
|
2020-01-01zhi2021-07-31 |
|
六、当年度工程预算让 |
|
pinpaidangshiyujuesuan（yuan）: 304110 |
|
七、绩效目标 |
|
pinpaizongmude："duigaipinpaishixingyihedangqiweimudedepinpaisunshizhicaozuo，quanfangweimingquedegongchenghaodaxingxiangmujianshesanfanghetong，yibaozheng gaixitonghuagongchenghaodaxingxiangmujianshexiaoguolianghao、jishiwangonghou。jibenmudeyouyixia：mingquedegebubenzhigongzuogongrendezhizequanxian，shipinpaizhidingweiyuyouxuxingdekongzhili。baozheng yizhengkuaipinpaidezhidinganyujijinxing。baozheng xitonghuazhidinggejieduanxingjizuihoujie🎃jufeichangfuzhengguichengdexiaoguofuheyaoqiu。wanzhengguifanledewordcaozuo。 quannianjixiaopingjiagerenmubiao：zhizuohejianquanjinengjinrongseodeyouxiurencai⛄jiaruyewulingyuapp，dachengsongjiangqujinengjinrongseodeyouxiurencaijiarudezonghebanhaojiyingyong，dachengjinengjinrongseodeyouxiurencaijiaruyewulingyudequanbuhulianwangbanhao。 &n🍎bsp; |
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广州市财政经费支出经费支出创业项目绩效考评计划 |
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(2030年 ) |
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业务分类 |
shoujiwangluoxunxixitongsheji |
||
|
投资项目总目的 |
duicitouzixiangmubanbuyiheshuangseqiulishiweifangxiangdetouzixiangmugangweizerenzhizhiyewufangfa，duofangweiluoshiguochengzhonglaowuxieyi，jueduigaizhengtiguochengzhongpinzhiyouyi、ruqijungong。mingquede💫fangxiangruxiatusuoshi：mingquedegejizhengfuyewurenqundegangweizerenzhi，shitouzixiangmushiyongdichuyouxuhuadecaozuozhijian。henzhuayigetouzixiangmudeshiyongangongzuofanganshixing。henzhuazhengtishiyonggefenjieduanjijuedingmeixiangdaofuheguojiaguizedepinzhidebiaozhun。quanmianguizedewordwenjianyewufangfa。 |
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|
年考核指标 |
xiangmujianshehewanmeijinengkejirenzhurufuwuguanliwangzhan，manzusongjiangqujinengkejirenzhurudezonghebanjiyongtu，manzujinengkejirenzhuruxiang🍷guanyewudexinxianluzaiwangshangban。 |
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拆解方向 |
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特级指数公式 |
二级考试公式 |
四级标准 |
标准目标值值 |
|
输出受众 |
的质量梦想
|
免费软件交工搞定率 |
100% |
|
jiaoyupeixunjihuashuzuowanlv |
100% |
||
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难改成功完成率 |
100% |
||
|
tupianruanjianpingtaizuoyeanshiqingkuangxia |
按时 |
||
|
pcruanjianyangaijizaoqingkuang |
及早 |
||
|
tupianruanjianchengxuxingbaoyanhegedabiaoyuanyin |
通过 |
||
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工具交货适时情形 |
即时 |
||
|
郊果目的 |
时代利润受众 |
huibuchuangjianleguizehuadezhuanyerencaifuwufangfafengxianzhiliangguanlitixi |
形成 |
|
shifouxuyaotigaoyewulingyuguanlizhidunengli |
加强 |
||
|
kefoushengjiangyewuliangbanlihaodexiaolv |
增加 |
||
|
zhangxiaojizhichuliguanlizhizhixingminglinggengshixiaoxing |
有用 |
||
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人才的的服务马上化 |
即时 |
||
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常态化处理健康性 |
建全 |
||
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seodeyouxiurencaixingchengqudaoyitihua |
一梯化 |
||
|
损害力目标值 |
shifenmanyidudiaoyanzuizhongmubiao |
guanlizhidugongzuoyuanshifenmanyilv |
90% |
|
ziliaohuaxitongyunyongshikehumanyidudu |
90% |
||
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松江区技能人才引进保障内容管理中心技能人才引进保障内容内容接待费现象阐述 |
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|
|
一、品牌概括 |
|
1、dingmuticai：zhourizhaogonghui（libailiugongyixiangmuzhaogonghui）jixiaoneiwaizhaogong（songjiangdaxuekaoyan🐷chengxuexiaozhaogonghui） 💃2、loupan🐎sheligongsidexiangyingxing：weibenqudeqiyezhaoxiannacai，seozhenggequyouxiurencaiyingshiziyuanbiaozhunpeizhi，tuijindaxuezhuanyeshengzaisongjiuyechuangye |
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二、项目确立措施 |
|
《renliziziranziyuanchayeshichangzanxingshishideguize》、《zhengzhoushirencaiyinjinchurushishideguize》 |
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三、制定行为主体 |
|
yourencaikuzhongxinbianwaiyongrenweihukeshijichengdangshigong。 |
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四、推进情况报告 |
|
zhouliurigongyicishanzhaochengxinxihuiyourencaikubaozhangxinzhongzhubanfang，2020nianjihuashujutianpaizhouliurizhaozhihui2🦹2chang，zonghedaxuechengshuqijianxizhaopinzhiweihui1chang，hezuobanxueguanxiweixingxuanjiangpinyonghuizhanchen8changdeng。weiquanshengdegongsi、yingchengzhe、xiaoyuanchuzhongshengjianlishuangbianhudongapp，dachengyingshiziyuanheshishoujiꦓpeizhi。 |
|
五、制定一个周期长 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、一年度预算表科学安排 |
|
dexiangmudangshi feiyong：252052yuan |
|
七、绩效考评最终目标 |
|
gongchengzongguanjian：weibenquqiyegongsizhaoxiannacai，youhuaxitongquanshiderencaishichangpeizhidan，zengjindaxuezishengxueshengjiuye。 nianjixiaokaopingyaoqiu：quebaoanquanzhengnianjubanhuodonggangweixianchangzhaopinqishidechangjing，danqizhongchaodaxingxiaoyuangangweixianchangzhaopinqishiwei2ci，jianzaozhizaoyegongsiyuqiuzhijianlizhezuoyoudeqiaolianggongcheng，weibenquzhizaoyegongsizhaoxiannacai，youhuadiaozhenggaiquzhuanyerencaiziyuanyingjianpeizhi，zengjinyibendatongxuemenzaisongjiuyewenꦬti。 |
|
沪市财政厅费用支出 顶目业绩考核阶段目标 |
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(2020年 ) |
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|
建设项目名号 |
的人才功能 |
||
|
工程总个人目标 |
weibenquqiyezhaoxiannacai，tuiguanggaiqugaojirencaixinxixuanpei，shidexuexiaoshengzeye |
||
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dangniandujixiaokaopinggerenmubiao |
qieshibaozhangshangbannianjubanhuodongbiyehuidechangshu，limiandagaoxiaobiyehuiwei2ci，zhizuozhongxiaoxinggongsiqiyeyuzhaogongzuoyingpinzhexianghudezhongjie，weibenquzhongxiaoxinggongsiqiyezhaoxiannacai，shengjiyouhuaquanguorencaikushichanganzhuang，keyidan🀅huagaoxiaoshengzaisongjiuyexingshi。 |
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|
可分解目的 |
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|
1级的指标 |
特殊指标值 |
三类指标英文 |
评价指标梦想值 |
|
爆出的目标 |
使用量方向 |
xuexiaopinqinghuiwanchengrenwulv |
100% |
|
zhouweizhaopinyaoqiuhuizuohaolv |
100% |
||
|
线质量阶段目标 |
gangweirencaizhaopinshangbannianlianxunaichadianjiamengkeliuliang |
≧8000接待量 |
|
|
xiaoyuanshenghuozhaopinqishihuifengjingquneizhongxiaoqiyezhijiecanyushu |
320家 |
||
|
追诉时效受众 |
zhaochengxinxihuibuzhijiaoshishishixing |
马上 |
|
|
实际效果学习目标 |
社会各界高效益受众 |
全市人才需求率 |
要高于市人标准差 |
|
quanxianjiuyexingshilvzengzhangxianxiang |
加强 |
||
|
高中生工作率 |
低过市平衡值 |
||
|
dushushengjiuyechuangyelvtisheng xianxiang |
增长 |
||
|
危害力指标 |
完美度目标值 |
zhaohuicanyujinlaichengyuanzhongchengdudu |
90% |
|
zhaopinzhiweihuicaozuopinpaimanzudu |
90% |
||
|
biaozhunhuaguanlizhuanyerenyuanrenkedu |
90% |
||
|
jizhihuaanquanguanlizongtimubiao |
quanshengshiyezhelvjiandiqingkuangxia |
调低 |
|
|
tongguohuizhuzhaiqukehucanyujinlaishudezengzhanghuanjing |
扩大 |
||
|
松江区高校毕业生工作机构宣全与宣传工程费用情況阐明 |
|
|
|
一、品牌慨述 |
|
1、 haoxiangmubeijing：jianshaozhuzhaiquliangjirenzhengcecuoshideshejimian、zhidaolv 2、 chuangyexiangmusheligongsidebiyaotiaojianxing：ranggengduodedeji💜gou、gukelejieyixiatiexindeshouhoufuwuyouzhirencaizhidu，tigaoleyewubanliyouxiaolv |
|
二、项目立项证据 |
|
《oumeiguojiarenlaihuayunzuoxukezhengyewubanlishouce》、《tianjinshifuzhiqiyerencaishenqingbanlitianjinshizhangzhujitihushidianwufa》、《chiyouren<tianjinshizhusuzheng>gongzuorenyuanshenqingbei♓jingchangjuhukoukafazi》、《beijingshizhuzhaizheng♋jifenjingyingfazi》、《songjiangquguanyutuijing60kechuangguodaoyouzhiyouzhirencaididaijibenjianshedeshixingxinsi》、《renweixinxixiaoshoushichangzanxingfagui》、《hushiyouzhiyouzhirencaichunjingshuifagui》 |
|
三、施行核心 |
|
songjiangqujinengrencaitiexinfuwuzhongjian |
|
四、颁布设计 |
|
1、 jiayinzhuanyerencaizhengce“1+10”huibian、renxingui“1+10”xunwendan； 2、 zhichenglingyigeshejidaohuodongtuiguangshenghuopin； 3、 zhaohuizhanlanbuzhiyinshuachangjizhaogongzuoxuanchuantuiguangdan。 |
|
五、开展时间是 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年度财政预算准备 |
|
chuangyexiangmudangchufeiyongyusuan：352300yuan |
|
七、业绩考核受众 |
|
dingmuzongduifang：rangjiaoduodegongyeqiye、minzhongzhixiaojibenderencaidezhengce，tishengbanshirenxiaoguo |
jidujixiaopingjiacaozuomubiao：shiyi2016youhuizhengce，renzhenzhixingxuanyangcaozuo，jiaqiangzuzhilingdaozijinliangcaozuoshidangheꦿli、jishi
|
郑州市国库总支出创业项目绩效考核目标值 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
楼盘明称 |
宜传与网络推广 |
||
|
新项目总的目标 |
rangfeichangduodegegeqiye、huanweigongrenzhixiaoxiangguanrenguojiazhengce，shangshengbanshigaoxiaolvgaoxiaolv &n💧bsp; 💛; |
||
|
每年业绩考核受众 |
ruguogenjujinqizhidu，zhuahaoxuandaoyewu，shiguandezijinxuanzehelide、wancheng |
||
|
分离关键 |
|||
|
第一指标值 |
中级招生指标 |
3级指数公式 |
指標要求值 |
|
出现制定目标 |
量目的 |
shumiantongzhidanzhixiangyinshuawanbilv |
100% |
|
zhengcejieduhuibianzhixiangyinshuatijiaolv |
100% |
||
|
xiangguanzhengcexuandaopinzhizaowanchengrenwulv |
100% |
||
|
的质量对方 |
mianzedan、xiangguanzhengcehuibianzhiguanlizuoqueyelouyeqingkuang |
0% |
|
|
mianzedan、fanganhuibiandengbiaozhunmanzuleshihou |
足够 |
||
|
有效期方向 |
jixianggongzuorenwushenrukaizhansuishixing |
立刻 |
|
|
使用效果指标 |
shehuishenghuoxiaoyongzuizhongmubiao |
guojiyewudaiweibanliyuangongshengzhangyuanyin |
增加 |
|
xiaoyuanxuanchuanjijixinggaishantiaojian |
升级 |
||
|
可持续发展的性对象 |
zhangxiaojizhifangfakaohejizhijinxingguanyong |
高效 |
|
|
zhangxiaojizhideguanlijiandujizhizhubuwanshanxing |
建立和完善 |
||
|
作用力任务 |
信赖度目标值 |
工作进行人士贴心度 |
95% |
|
控制人群贴心度 |
95% |
||
|
长效机制菅理目的 |
zhengcecuoshizhidaolvtigongshiqing |
延长 |
|
|
政策措施明了率 |
90% |
||
|
松江区人力保障中央文件工作管理创业项目金费前提详细说明 |
|
|
|
一、创业项目概括 |
|
1、xiangmujianjie：duizhongxinsuochufangderenshibumendangancunfangtongguoweidajia、dingqijiancha 2、pinpaichuanglidebixuxing：1、bianhuashirenshigongzuodangancunfangdeweihufuwuxiangmudeshi🌊zhengfujiguanzengjinshehuizhongweihuhegongyixingfuwuxiangmudedegenbenzhizefanwei。2、wailiuzhigongrenyuanrenshidangananquanjingyingfuwudexingrenwu，budanyaoyingxiangyuquzhengfuzengjinanquanjingying，douyaoyingxiangyuweijicengyuangonggongzuodanwei、gukebenrengongyingyouhe、gengjiawanshandefuwudexing。3、jiaqiangzuzhilingdaobiyaoxingdezijinlaiyuan、ziyuanpeizhiherenzitouruliang，shixiangguanbumenguanligongzuohegongyongsheshiyewudejichuzhiquanyouzhenshiyangeluoshi。 |
|
二、项目立项证据 |
|
《zhenduichuangxinshengjiyouhualiuchengyuanrenshizhaopinrenshixinxiguanlixi♌tongshouhoufuwudetongzhihan》（🐓renshetingfa〔2016〕75hao） |
|
三、颁布方 |
|
yourenlizhongdiandianzidanganguankongkeguanjianzerenbanbu。 |
|
四、推进方式 |
|
renzhenzhixingqurenshigerendianzidanganziliaobaoguancunfangjucundangzhengquexingyaoqiudexinguige，duizhongxinderenshigerendianzidanganziliaobaoguancunfangguanliancailiaodeshounazhengli、shounazhengli、cundang、dingzhuangyoutuoshanchengdanzeren，buzhengquexingkeyizhenggaifangan，huozhedezhidaogekeshiguanlianrendecundangjinrongyewuxuexide。jiasutuiﷺjinyidongrenrenshigerendianzidanganziliaobaoguancunfangdecaiwuxinxihua、jiashuhuaxiujian。duigeyangrenshigerendianzidanganziliaobaoguancunfangdejianliqi，shizhong“shiergeyitong”，jiqueliyitongderenshigerendianzidanganziliaobaoguancunfanghe、yitongderenshigerendianzidanganziliaobaoguancunfangdai、yitongshangpinbianhaohebianhao、yitongrenshigerendianzidanganziliaobaoguancunfangju。yaoweicongyan、zhengquexing、pingwendishujuzhengherenshigerendianzidanganziliaobaoguancunfangcailiaoxiujian，zhengquexingcundangderenshigerendianzidanganziliaobaoguancunfang，anrenshigerendianzidanganziliaobaoguancunfangxing𓆉yeleibiezhengquexingguigezhucede、bianmu，xunsuchukugengxin，renshigerendianzidanganziliaobaoguancunfangdezhengquexingdekongzhi，detishengrenshigerendianzidanganziliaobaoguancunfangdekongzhixiaolv。 |
|
五、施实的周期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、季度预决算确定 |
|
gaixiangmunianshaoxiangmuyusuan：137000yuan |
|
七、工作绩效制定目标 |
|
huodongzongduifang：yiwenjianjianguandejizhunhua、fuwudeyujianlixingpengyoudebianjiebianweiguizejihuahejutishishi，binganzhao、guizedeliuruzhigongshiqingwenjianjianguanhefuwudeyujianlixingde🐽jizhun，yangeyaoqiu，binganzhaoxiangguanlianbiaozhun，guizeliuruzhigongshiqingwenjiandejianguanhefuwudeyujianlixing，genghaodiwanchengqubiejiceng、qubiejianguananquantixizhongan，binganzhaoguizejizhunkaizhanyewuwenjianjianguanhefuwudeyujianlixing，tigaolegonggongxinxifuwudeyujianlixinglvheshuizhun。 bannianducaozuodejixiaomubiaozhi：jijijinquzhashituijinwenjianziliaocaozuoanquanguanlihuiyiguizhangzhiꦅducaozuodezhengquexinghuacaozuoanquanguanlihuiyiguizhangzhidu🍸caozuode，congertigaocaozuodeyouxiaolv；zengjiawenjianziliaochangfanghewenjianziliaojieyueliyonglvdepingshicaozuoanquanguanlihuiyiguizhangzhiducaozuode；jinyibuwanshanwenjianziliaojinrongyewucaozuodejutiliuchengjicaozuoanquanguanlihuiyiguizhangzhiducaozuodehuiyiguizhangzhidu，jiangwenjianziliaozhengquexinghuiyiguizhangzhiduguidaoshichu。 |
|
北京市财政部门性支出顶目绩效评价最终目标 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
好项目分类 |
档案保管工作 | ||
|
内容总工作目标 |
yiziliaocunfanganquanguankongxitongfangfadebiaohua、tigonggongnengminzhongdeshequbianlidianzhuanhuachengweiyuanzechutaihezhidingtongyi、shiyanshiguankongxitongfangfaguizedechuandirenqunrenshigongzuozhaopinziliaocunfanganquanguankongxitongfangfahetigonggongnengdebiao，yaoyantongguoyouguandexinxizhiding，shiyanshiguankongxitongfangfaguizechuandirenqunrenshigongzuozhaopinziliaocunfangdeanquanguankongxitongfangfahetigonggongneng，zaoriwanchengbuyiyangdefengxiancaozuomoshi、buyiyangdeanquanguankongxitong𒅌fangfafengxiancaozuomoshizhongjianantongyishiyanshiguankongxitongfangfaguizebiaodalikaizhanziliaocunfanganquanguankongxitongfangfahetigonggongneng，shangshenggonggongbaozhangtigonggongnengxishoulvhebiaozhun。
|
||
|
季度绩效评价目标值 |
guanjianluoshirenshidangancunfangzhenglibenzhigongzuozhongzhiyuehuajianliꦓbenzhigongzuozhong，tinggaobenzhigongzuozhonggaoxiaolv；daidongrenshidangancunfangchangfangherenshidangancunfangjieyueqiaoyongdeshouzejianlibenzhigongzuozhong；jianquanwanshanrenshidangancunfangbenzhigongzuobenzhigongzuozhongbiaozhunliuchengjijianlibenzhigongzuozhongtixi，jiangrenshidangancun♑fangzhiyuetixipiaoluozaishichu。 |
||
|
分解成对象 |
|||
|
1阶段公式 |
二级考试指标体系 |
三级考试标准 |
完成指标对方值 |
|
掉落工作目标 |
用户关键 |
资料室机维修提交率 |
100% |
|
renshidanganhegoumaidaoweilv |
100% |
||
|
gerendanganshuzhihuahuazhenglijieshulv |
100% |
||
|
质阶段目标 |
renshidanganhecaigougaozhiliangqingkuang |
0 |
|
|
wenjianshepeipingchangcaiyongqingkuangfasheng |
很正常 |
||
|
法定期限学习目标 |
dangancunfangxitongweiximashangxing |
尽快 |
|
|
dianzidanganhegouzhifeilikexing |
实时 |
||
|
dianzidanganshuzihua、zhinenghuahuaappshoujizhenglisuishixing |
尽早 |
||
|
资料存档实时性 |
即时 |
||
|
体验制定目标 |
社交经济效益对象 |
danganbaoguandengjifenleihelihuaxing |
节省 |
|
danganbaoguansheshishebeizhixingxiangduiwendingyi |
不稳 |
||
|
gerendangandiuqishihouzaochengshu |
0 |
||
|
可长期受众 |
gaoxiaoguanliguanlijizhiguanlijizhizhixingchengxuzhunquexingxing |
很好 |
|
|
jizhihuakongzhihuiyizhiduriyiwanshanxing |
不断完善 |
||
|
zhijiezhongguoyingxianglizhidingmubiao |
认可度最终目标 |
renshidanganguanligongzuoyuangongxihuandu |
90% |
|
经营员认可度 |
90% |
||
|
松江区人才库产品学校调研材料与規划业务预备费问题表示 |
|
|
|
一、工作综述 |
|
1、yewugaimao：weiwenxinxi、diaochaxingyezhenduijinrongrencaishuishouzhengcedewanchengdecepingpingjiazhibiao 2、dexiangmukailidexiangyingxing：ershijieshaogongchang、youzhizhuanyeyouxiuzhuanyerencaiduiyouzhizhuanyeyouxiuzhuanyerencaixinzhengdemingleqingkuang，youzhizhuanyeyouxiuzhuanyerencaixinzhengyangezhixingdexiaoyong，youxiaoxiuzhengyouzhizhuanyeyouxiuzhuanyerencaixinzheng，rangyouzhizhuanyeyouxiuzhuanyerencaixinzhengbiaoxiangengqishidexiaoyong，tuidongg60gaojirenyuangaofengxiujian。eryaorangfeichangduodeqiye、gaojirenyuan🎃lijiegeleigaojirenyuanzhengcejiedu，yanzhangbanshichenggonglvchenggonglv。 |
|
二、项目确立前提条件 |
|
《songjiangqujieshaotigaog60kechuangloutidaojinrongrencaigaodidajiandebanbuxiaomiaozhao》 |
|
三、使用客体 |
|
songjiangquyouzhirencaifuwuzhilianghexin |
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四、制定一个规划 |
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1、anpaizaizhefanglaichenggongkejirencaishuishouzhengcekaohepingjiazhibiao； 2、jiepaizhuanmenzhenduishichamingquexiaozugongzuo，diaochapinpaishichamingquederencaishuishouzhengceshishiganjueshihou；&nb𒈔sp; &𒆙nbsp; 3、quedingshangbandasuan，qianghuaxuexijinduducha； 🃏 🥃; 4、jinxingjinrongrencaifalvfaguijixiaopingjiapinggutongzhidantongzhidan。 |
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五、执行的周期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、年估算按排 |
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xinxiangmurujingaisuan：150000yuan |
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七、效绩指标 |
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1、dexiangmuzongdemubiao：rangdaliangdegongsi、youzhiyouzhigaojigaoduanrencaixunwentiexindeshouhoufuwuyouzhiyouzhigaojigaoduanrencaishuishoufalvfagui，caiyong🎃zhengxunjizhengligongsi、youzhiyouzhigaojigaoduanrencaizhengqiuyijiantiyi，fanfujinyibuyouhuayouzhiyouzhi♕gaojigaoduanrencaishuishoufalvfagui，jinlilicug60derencaihaianjiancheng。 2、disijiduxiaojishouzhong：shiyiquanxinzhengcecuoshi，luoshicaozuocehuahuodongcaozuo，tigaorenshibenjinyongdaohelianpai、wanshan |
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北京市财政局教育支出产品考核对象 |
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(2020年 ) |
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顶目名字 |
考察调研与设计规划 |
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建设项目总关键 |
rangyixiedekehude、gaoxiaobiyeshengshuzhi sixianggaoxiaobiyeshengxinfalvfagui，liyongzhengdejizhenglikehude、gaoxiaobiyeshengyijianshujuedeꦺ，butingquanmiangaoxiaobiyeshengxinfalvfagui🏅，qinglituidongg60renyuangaodijianzao。
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meinianjixiaokaopingzongtimubiao |
，binganzhaozuixindeyouhuizhengce，shishixuanchuandanyunxing，henzhuazhouzhuanjinshiyongdehelianpai、buzu |
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分析计划 |
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特一级招生指标 |
二次招生指标 |
3级的指标 |
指標要求值 |
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生产率学习目标 |
安全性能目的 |
g60songjiangkechuangloutikourenyuanbaoleiguihuazhixingqingkuangfasheng |
100% |
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gaoduanrencaitiaolixiaojijianceqianti |
100% |
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追诉时效的目标 |
工程预算执行程序率 |
100% |
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感觉目的 |
管理方法方向 |
caishuiguizhangzhidujianliwanshanxing |
建立和完善 |
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zibenzaishiyonghefafuhexing |
安全 | ||
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huodonggongzuozhiduguanlidezhongyaoxingjianquanzhiduxing |
逐步完善 | ||
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haoxiangmudeguanliwenzezhiduqiangzhizhixingyouxiaoxing |
有郊 | ||
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进货安全性 |
合法合规 | ||
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协议方法有郊性 |
很好 | ||
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人事档案监管完慗性 |
全面 | ||
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结局工作目标 |
推广程度升高的情况 |
优化 | |
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导致力学习目标 |
社会化反应方向 |
zuixinzhengcerentonglvtishengshihou |
延长 |
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法律法规明了率 |
95% |
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济南市财政性结余活动绩效评价计划 |
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(2020 ) |
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投资项目名号 |
wangzhanxinxinshebeidiannaoyunxingyuweihu |
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产品总任务 |
kuozhangg60kechuangzoulangfazhanxuanchuandianxianxiang🃏，weiminzhongbaozhenggengweizhongyaoxiao、gaoxiaokuaijiefuwuxiangmu |
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每年绩效考核任务 |
yibaozhengg60kechuangzoulangkejirenyuanhulianwangdahuidewangzhanputongxingshi，lianjiehaodishijikejirenyuanzhidu“yiwangtongban”、“quanbuwangban”dejindujihua，bingyiguangkuo🌄qunzhongjubeijiandan、bijiaofangbiandezixunzhongxinxiaoyuanyingxiaoqudao |
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溶解工作目标 |
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五级指数 |
中级指标图 |
三級招生指标 |
评价指标制定目标值 |
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生产率任务 |
数据要求 |
g60songjiangkechuangloutikoukejirenyuanfalvfaguifuchifalvfaguibanlixitongdeyunyingdachenglv |
100% |
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技术支持统计达到率 |
100% |
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线质量梦想 |
jizhanweihuhougegerenjingxihuazhengchangzhengzhuangshiyongzhengzhuang |
也能正常值实用 |
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时长关键 |
概预算履行率 |
100% |
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结果梦想 |
管理方法工作目标 |
gongsicaiwuzhiduguanlijianquanxing |
建立和完善 |
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成本运行内控性 |
内控 |
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gongzuojianguanjiandujizhijianlihewanshanxing |
建立完善 |
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pinpaiguanlixitongguanlijizhizhixingliheli |
有效性 |
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购买合法符合性 |
合规经营 |
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hetongshuomingguankonghelikexuexing |
youxiaoguo |
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党案操作完整详细性 |
全部 |
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持续性不断要求 |
changtaihuabiaozhunhuaguanliwenzezhidulvxingguanyongxing |
很好的 |
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changtaihuagongzuoguanlikaohejizhizhubuwanshanxing |
建全 |
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作用力个人目标 |
令人忠诚度学习目标
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有责举报数 |
0 |
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dewangzhanliyongchengyuanrentongdu |
100% |
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jingyingrenyuanguanlilingrenmanyichengdu |
90% |
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