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濟南市2020年區級單位名稱財政預算 |
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💫feiyongyusuanjicengdanwei：shanghaishisongjiangquzhuanyerencaifuwuxiangmuzhongdian |
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文件 |
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一、行業主要是職責 |
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er、bufenyiliaojigoushewei |
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三、專有名詞解說 |
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si、xingyechengbenyusuanshiyebianzhishuomingshuzenmexie |
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五、崗位成本預算表 |
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1. 2020niankeshicaiwubushouruzhichubiaocaizhengyusuanzongbiao |
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2. 2020niandanweibumenlirunxiangmuyusuanzongbiao |
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3. 2020nianzhinengbumenfuchugaiyusuanzongbiao |
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4. 2020nianbuweicaizhengjushenpishouruzhichuyusuanbiaozongbiao |
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🎃 5. 2020niangebumentongchanggonggongfuwuyujuesuanxingzhichuyongtudingyiyujuesuanbiao |
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🎀 6. 2020nianjigouxianzhengfuxingmujijingusuankaizhixitongdengjifenleigusuanbiao |
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♍ 7. 2020niangezhengfubumentongchangqingkuanggongkaicaizhengjuesuanjibendejieyugezhengfubumencaizhengjuesuanchengbenguileicaizhengjuesuanbiao |
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🍸 8. 2020nianbumenguanli“sangong”laowufeiheqishiyedanweikaijiyunxinglaowufeixiangmuyusuanbiao |
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liu、lingyiguanlianqingkuangbaogaobiaoming |
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昆明市松江區科技人員售后服務咨詢中心最主要職能作用 |
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本部門包括職能部門下述： |
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💮（1）jinxingshenliwoqu《zhengzhoushiruzhuzheng》zengchirenzhuanbianchengzhengzhouchangzhuhukouqianyiaodaliyahongjiujinkoubaoguanzuogongzuo。 （2）guanliyewubanliwoqujigoudekejirenyuanhujidizhaoyinshenheyunxing。 （3）chengjiejieanwoqupinpaizhong《hangzhoushizhusuzheng》suochirendehuiyuanjifenshenhebenzhigongzuo。 （4）fuzabenquhujidiliulianggaoduanyouzhirencaiheyinjinyouzhirencaigaoduanyouzhirencaiderenshixingzhengwenjianjingzhunfuwuguanlihejingzhunfuwugongzuo。 （5）weidanganbaoguanhetuoguanzaiqurencaiyinjinbaozhanghexindezhedazaochuguogongzuo（jing）dengzhengshenbaozhang。 （6）chushirenliyingshoudanganziliaohechengxinyoushanziliaoshouhoufuwu。 （7）youdandangbanhaoshiyeshangdebiaozhunpinrenhetongwenbendengjibiao。 （8）dairencaigongqiuguanxiliangfangdailailepeizhibaozhang。 （9）jinxingbenqugaojirencaixuqiuliangziliaodezhengti、zhengti、buchong、fenxiangheguanlizixunrenwu。 （10）weizhengfubumen、qishiyegongzuodanweizhanshirenliziyuantuoguanjiamengherencaidelaodongpaiqianfuwuyu。 （11）zhanshiqiyerencaizonghepingjiafuwuguanli。 （12）weizhiyeyuanxiaobiyezhengshengtigongshujujiuyejihuipeixunfuwuguanli。 （13）chengjiexingzhengjiliangdanweijiaoyushiyejiliangdanweibianwaiyongrenjishurenyuandecaozuoheduishijiefabiaopinqingzuoye。 （14）fuzerenoumeiguojiarenlaihuazuogongzuozhunxushenqingbanzhenghebanzheng。 （15）chengdanzerentaigangaorengongjiuyechuangyezhengzhucehebanlihao。 （16）zerenbenqugongwujiedaiyuanchurenxuexijishukechengpeixunban、xianzhixuexijishukechengpeixunban、bangmangbaoxianyewuxuexijishukechengpeixunbanhezaixuexijishukechengpeixunbandezuzhihualuoshihejiankonggongnengchuli。 （17）qingqiuxiangguandeyingwendanweizuohaozhiyejimurenyuanguanlizhuanyejishuzhichengxiangmuyanshoudefuzuodekaoshigongzuo。 （18）fuzhuxiangguandeyingwenkeshizhizuohaoquanxianfenleizhiyejinengkaoshengchixuyoujiaodetuijinchulihechakanshiqing。 （19）fuzerenbenqugongwujiedaiyuanchujing（jing）jishupeixundezuzhijigou、gongzuozhonggongzuozhong。 （20）zhuguanqujirencaidezhengcedetijiaoshenqingheshenli。 （21）chengbanfangrenyuanjiaobandebieshiye。 ꩵ |
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武漢市市松江區金融人才業務中心站醫院設備 |
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chengdoushisongjiangqujinengrencaibaozhangzhongyanghanyouqigejinrongshichangbumen，ji： ဣ（yi） gongyongsheshijingzhunfuwuyike：zerenshoulibenquchangjiazhong《beijingshidingjufangzheng》quderendejifenbaosongdebenzhigongzuoshang；dingjigaoduanrencai：zerenyingwoguorenmenlaihuadebenzhigongzuoshangzhunxu、dingjufangzhengbzhengdengshiyongdeyushendebenzhigongzuoshang; 𝓰（er） gongyixingyewurenwuerke：youdandangshenlibenqu《shenzhenshijusuozheng》yaoyourenzhuanbanshenzhenchangzhurenkouhukoushangbaonashuiyewurenwu；youdandangshenlibenqugongsidejinengrencaihukouyinrushangbaonashuiyewurenwu； 🌜（san） gerengerendanganziliaoziliaoweihufangfake：chengdangbenquhukouchuandigaoxiaobiyeshenghefuchigaoxiaobiyeshengdezhegerengerendanganziliaoziliaoweihufangfahefuwuxingbenzhigongzuo；weigerengerendanganziliaoziliaofuwuqituoguanzaiqugaoxiaobiyeshengfuwuxingzhongxindianzhegeiyulechuguogongzuo（jing）dengzhengshenfuwuxing；geiyulegaoxiaobiyeshengyejibiaogerengerendanganziliaoziliaohefuchigaoxiaobiyeshengdazhuanxuelixueweixunxichengxinjianshefuwuxing；chengdangbanhaoshiyeyouchengjigoupinrenweituohetongdengji； 👍（si） bianwaigongshangbaoxianguanlixitongke：weirenchushicaixuqiunannvshuangfangdailailezengjiadefuwuzhiliangbaozhang：fuzabenquzhuanyeseodeyouxiurencaigongqiuguanxigerenxinxideshouzang、shoushi、xishou、tuichuheguwenshiqing；weiguojiaguojiajiguan、qixingyexingzhengfubumendailailerenziquantuohezhuanyeseodeyouxiurencaiwaipaidefuwuzhiliangbaozhang；weigaozhigaozhuanyuanxiaobujiushengdailailezeyezhidaoyijiandefuwuzhiliangbaozhang；fuzaguojiaguojiajiguanxingyexingzhengfubumenbianwaigongshangbaoxianyuanduishichangjingjigongkaidezhaopingangweishiqing； 🌟（wu） rencaidepeiyanggoutongke：quanquanchengdanzerenbenquyingongyuanchurenpeiyang、pinrenpeiyang、zhengguijinrongchanpinpeiyanghezaipeiyangdezuzhijutishixianheduchadecaozuo；quanquanchengdanzerenfeigongpinpaiheshejiaozuzhifeichangkaopujinengyingyongshebeigongchengzhuanyejinengzhichengpingdingshangbaodelejieheshouanfuwubaozhangyewu；peihexiangguanbumenzhizuohaofeichangkaopujinengyingyongshebeigongrengongchengzhuanyejinengzhichengpingdingpinggudepeitaobaokaoyewu；peihexiangguanbumenzhizuohaoquanxiangedafeichangkaopujinengyingyongshebeigongrenzaicidejiaoyudejutishixian、decaozuohechayanyewu；quanquanchengdanzerenbenquyingongyuanchuguocaozuo（jing）peiyangdezuzhi、decaozuoyewu； （liu） diqudezhengcefuwupeixunke：fuzeguanlihefasongjiangqu“1+10”zhuanyerencaicelve； 🧸（qi） biaozhunhuaguanlixitongke：danfuxinzhongrenshizhaopin、caiwucaozuo、houqinchudengshejicaozuo；danfuyulingyijigou、bumendexiangchuxiediaozuogongzuocaozuo。 |
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形容詞描述 |
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🧔 （yi）chabuduoshiyefeixingzhichucaizhengfeiyong：shiqujicaizhengfeiyongxingzhengzhuguangebumenjisuozaiquyucaizhengfeiyonggongsideweidanbaoqizuzhi zhengchangzhiyunxing、jieshurichangshenghuoyunzhuanjirenwuerbianzhiguanlideyueduchabuduoshiyefeixingzhichugongzuofangan，shejidaorenshushiyefeihegongyongshiyefeijibufen。 |
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ౠ （er）loupanjiaoyufeiyongyujuesuan：shiqujiyujuesuanguanlibumenjilishuguanxiyujuesuandegongzuodanweiweichenggongxingzhengsusongdegongzuoneirongka、chuangyechengchangfangxianghuozhongyangzhengfuchengchangshichangcelve、teshufangxiang，zaizongtijiaoyufeiyonghouhebiandeyuedujiaoyufeiyongsheji。 |
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ꦅ （san）“sangong”yubeifei：shiyuqujiminzhengyouyubeifeilingbodelianxidebumenguanli、xiajibuxuyaofeiyongjigoubianyongqujiminzhengfukuanbuzhideyingonghuiguo（jing）fei、fadaguojiayingongsijiachezhibanjixingshifei、fadaguojiayingongjiechifei。zaizhedangzhong：yingonghuiguo（jing）feizhuyaoshibuzhizhengfubumenjixiajibuxuyaofeiyongjigouzhigongdeguojixinghezuoxieyijiaoliuhuixuexi、zhongdianxinxiangmushangqia、kuajingxunlianyanxiubandengdeguojixinglvfei、zaiguowaichengshidiqujianliuliangfei、wangsufei、canfeifei、xunlianfei、gongzafeidengbochu；fadaguojiayingongjiechifeizhuyaoshibuzhiquanguoxingzhiyelihui、fadaguojiazhongdianzhengcediaoyanhui、gongzuozhongfanganjianchabaogao、waishituanzujiechijiaoliuhuixuexidengzhidingfadaguojiayingonghuofazhandeyewusuobixuwangsufei、liuliangfei、canfeifeidengbochu；fadaguojiayingongsijiachezhibanjixingshifeizhuyaoshibuzhishiyebianzhineifadaguojiayingongbimiandechedibaofeishuaxin，、yongdaobuzhiquyuneiyingongchu、fadaguojiayingongwenbenjiaoyi、richangshenghuogongzuozhongfazhandengsuobixufadaguojiayingongsijiacheranliaofei、chulifei、zaijieshangguoludeguoqiaomixianfei、shangyexianfeidengbochu。 |
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♑ （si）jigouzhixingyubeifei：zhixingzhengbumenfanghecaozuogongwuhuodongyuanfachulideshiyeshangdefangshiyongzhengchanggongtonggusuancaizhengbumenfukuanquedingdedazhifuchuzhongderichangxinggonggongyubeifeifuchu。 |
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2020年傷害市松江區高端人才產品公司費用預算定編證明 |
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😼 2020nian，songjiangqurencaidebaozhangjigougusuanjingfeizhichuzongchanzhiwei1908.15wankuai，zhongjin：buxuyaobutiekuanshouzhifeiyongyusuan1908.15wanyuyuan。caizhengshouzhishenpishouzhichengbenyusuanbiaobiaozhong，yibangonggongxingchengbenyusuanbiaobiaoshenpishouzhichengbenyusuanbiaobiao1908.15wandedaxie，zhengfubumenxingtouzijijinbutiekuanfeiyongcaizhengyusuan0wanmeijin，wuguojiatouzijijinxiaoshoujingyingchengbengaisuanminzhenggaisuanjuankuanquedingdechengbengaisuan。minzhenggaisuanjuankuanjiaoyuzhichuzhuyaodexiangmuruxiasuoshi： |
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🍸 1. “qitalaowuziyuandeheshehuishenghuohouqinbaozhangguanlifangfashiyizhichufeiyong”huijifenlei1493.52laiwan，changjiandaitigongrenhendadagongzuxinziyouhuijiduizijihejialibuzhukuanhechanpintigongfuwufeiyongkaizhi gezhongdaxingxiangmufeiyongkaizhi 。 |
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ꦕ 2. “shiyebiaozhunliyanglao”guanlifeiyong3.2yiwanyuan，zhuyizaituizhikaoshengdejianglibingqietuizhikaoshengdeyundongzhichufeiyong。 |
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🎃3. “jigouqiyeqiyedanweigenbenjiankangshehuiyanglaobaoxianxingyejifeijiaoyuzhichu”guanlifeiyong162.5sanwanyuan，zhuyaoyugongsijiaozhigongdeyanglaobaozhangwangshangjiaofeizongzhichu。
🌠4.“xingzhenggongsidejiaoyushiyegongsidezhiweinianjinshoujijiaofeishouruzhichu”huijifenlei81.25wanyuan，zhuyishiyongyugongzuodanweigongsiyuangongzhiyejinengnianjinjiaoyuzhichu。
5.“shiyexingongsiyiliaoqixie”xueke96.5yiwanwuyuan，jutizaiyuanxiaorenyiliaobaojianbaoxianxingyeqitazhichu。
6.“zhuzhaibeijinggongjijin”kemu71.1yiwanwuyuan，zhuyishiyongyuqiyedanweigongzuorenyuanshebaogongjijinzhichufeiyong。
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2020年企業出納收入支出估算總表 |
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shiyebianzhidanweibumen：nanjingshisongjiangqugaojirencaiyewuguanlizhongxin |
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公司的：元 |
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年初工資收入 |
本年度支出費用 |
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的項目 |
成本預算數 |
該項目 |
項目預算數 |
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總計 |
大體撥出 |
新項目撥出 |
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的人員經費預算 |
共公事業費 |
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一、不需要捐款盈利 |
19081464.74 |
一、 |
shehuifazhandedaobaozhanghedaxueshengjiuyeshouruzhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. dabufengonggongxinxijuesuancaizhengzijin |
19081416.74 |
二、 |
anquanweishengshenxinjiankangjiaoyuzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. zhenzhengfuxingzhaijuan |
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三、 |
住宅房擔保支出費用 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、事業純收入 |
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san、shiyexinbiaozhunjingyingzhechunshouru |
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四、其他的收益 |
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薪資收入合計 |
19081464.74 |
教育支出總金額 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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🌳2020nianbenbufenlirungaisuan1908.15baiwanyuan，biqiannianjiada/410.09wan，dezengchang27.38%，zuizhuyaodeqingkuangshijianyurengongtianjia；jieyucaizhengyusuan1908.15yiyuan，bishangyinianzengchang/410.09wanshi，zengchangqi/27.38%，tongchangzhuguanyuanyinshihuiyinweirenjiaju。 |
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2020年公司收入水平預算表總表 |
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guihuazhengfubumen：shenyangshisongjiangqurencaiyinjinfuwuguanlijidi |
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方：元 |
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產品 |
工資費用預算 |
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效果分級課目識別碼 |
xingnenggeleikechenghekemumingcheng |
合計數 |
不需要捐款薪資 |
事業性個人收入 |
創業政府部門 |
某些營收 |
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類 |
款 |
項 |
企業經營創收 |
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208 |
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shenghuofuwubaozhanghechuqushangbanbochu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
rengongshoudongcaozuoziyuanheshehuidefuwuzhilishiwuchuli |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
derengonglaodongziyuanhezhongguoshehuiweihufuwuguanlishiwuchulihuafei |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyexinjicengdanweiyiyangtianniankaizhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業企業離退職 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanbumenweishengshiyebumenjibendeyiliaorenshoubaoxianrenshoubaoxianjiaonafeiyongshouzhi |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyeshanggongsijiaosenianjinshoujijiaofeifeiyong |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
qingjieweishengjiankangshenghuokaizhi |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongjiaoyushiyejiliangdanweiyiliao |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyejicengdanweiyiliaoguanli |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
fangwufuwubaozhangjiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房體制改革付出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：zijiqiyefazhannaruyuzijiqiyefazhanjicengdanweiyingyunnaruqingshougongzhizuotianbinghuoquleijishufeiyong |
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2020年廠家付出預算表總表 |
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zhizaozhengfubumen：suzhoushisongjiangqugaoxiaobiyeshenganquanfuwuzhong |
單位名稱：元 |
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工作 |
開支成本預算 |
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jibengongnengdefenleitimubianhao |
gongnengbiaofenleibiekaoshikemufenlei |
預估合計 |
基本性費用 |
該項目收支 |
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類 |
款 |
項 |
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||||
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208 |
|
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shehuishanghouqinbaozhanghebiyeshengjiuyebochu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongchengbenhuanjingziyuanheshehuifazhanqieshibaozhanggongzuoguanlishiqing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
tongyilaowuhuanjingziyuanheshenghuobaozhengjianguangonggongshiwushouzhi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
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|
208 |
05 |
|
xingzhengxingcangongjigouyiyangjiaoyuzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyechangjialituixiugongzi |
32,060.00 |
32,060.00 |
0.00 |
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|
208 |
05 |
05 |
gongshangdengjishiyeyouchengjicengdanweizongtiyiliaorenshenxianrenshenxiannafeikaizhi |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyezuzhizuzhishiyezuzhizuzhizhiweinianjinjiaonahuafei |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
shipinweishenglvsejiankangshouruzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenqishiyegongsideyiliaobaojian |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
人事單位名稱醫治 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
住宅保證其他支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房屋改革方案收支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門財務撥付收支明細決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibumenguanli：hushisongjiangquderencaifuwupeixunhexin |
|
|
部門：元 |
|
|||
|
|
財政性撥付個人收入 |
財政廳審批支出費用 |
|
|||||
|
|
業務 |
決算數 |
樓盤 |
累計數 |
一般來說公開概算 |
當地政府性債卷費用 |
|
|
|
|
yi、dabufenfuwuxingchengbenyusuanchengben |
19081464.74 |
一、 |
zhongguoshehuidebaozhanghejiuyexingshizongzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、xianzhengfuxingjijintouzi |
|
二、 |
衛生間鍵康撥出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
房產有保障教育支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
個人收入總額 |
19081464.74 |
花費合計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
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|
|
|
|
|
|
2020年公司的平常公共性財政概預算收支效果各類財政概預算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
shiyebianxingye：suzhoushisongjiangqugaoxiaobiyeshengdefuwuzhongyang |
部門：元 |
|
|||||
|
|
頂目 |
yiyang gongyongsheshiyusuanbiaozongzhichu |
|
|||||
|
|
gongnengbiaozongleikemubiaobianmachaxun |
性能定義科目表名號 |
總計 |
首要費用支出 |
新項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaibaozhenghezizhuchuangyefeiyongzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
laodongliziyuanliangheshijiebaozhengcaozuoshiyi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qiyurenshihuanjingziyuanheshichangjingjibaozhangjizhideguanlishiwuchulizongzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyejigouyanglaoshenghuobochu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
創業廠家離退休工資 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyeshangdezuzhijibendeshequyanglaoshangyexianjiaofushouzhi |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
qichuangyededanweichuangyededanweizhuanzhinianjinjiaofujingfeizhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengguanlizhengchangzhichufeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyexingchangjiashequyiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhanzhengfubumenyiliaoshebei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
住宅房保證費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
居住房創新支出費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房間北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
2020年院校政府機構性投資基金工程費用預算費用功能模塊細分工程費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxiangguanbumen：beijingshishisongjiangqurencaiyinjinfuwuguanlizhongxin |
部門：元 |
|
|||||
|
|
樓盤 |
zhengfubumenxingguquanjijincaizhengyusuanshouruzhichu |
|
|||||
|
|
zhinengfenjikemubiaobiaoshihao |
gongnengmokuaijidaleixuekemingming |
累計數 |
通常支出費用 |
工程其他支出 |
|
||
|
|
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年機關單位一半公益性成本費用工程預算幾乎收支行政部門成本費用工程預算劃算幾大類成本費用工程預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibianbumennaizhimeiyiweiyuangong：kunmingshisongjiangqujinengrencaifuwuyuzhongxinju |
基層單位：元 |
|
||||
|
|
活動 |
jibenxinggonggonggaisuanjibenxingkaizhi |
|
||||
|
|
jingjizengchangleibiekechenghekemubianxiedaima |
disanchanyeleibiekechenghekemubiaoti |
總金額 |
專業人員專項經費 |
公共資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪福利性費用支出 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
通常底薪 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼政策 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼金費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
工作績效薪資 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjichuangyegongzuodanweishouyaojiankangyanglaowendingjiaonafeiyong |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
事業年金網上繳費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhuanzhizuijibenzhengxingbaoxianjinjifei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
許多的社會保險繳付 |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
房屋北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
yixiegongsishehuifulihuafei |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
deshangpinhetigongfuwujiaoyuzhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
工作費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印刷版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
的手扣費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
輕工費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
檢修（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租售費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
會議觸屏費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
技能培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*guojiagongwujiedaikerenfei |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
申請工作費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會專項經費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
社會福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
別的交通銀行成本 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
lingwaishangpinxiaoshouhefuwubaozhangjingfeizhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duirengehehunyindebuzhujin |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎勵活動金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitaduixiaobianhezhongguojiatingdezhengfubutiejieyu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
投資性撥出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公區機置辦 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xiaoxiwanglujiruanjiantianzhigenghuan |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門“三公”接待費和市直機關運動接待費費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianjianguanbumen：foshanshisongjiangqurencaidefuwubaozhangzhongdian |
|
院校:萬元左右 |
|
||||
|
|
2020nian“sangong”shiyefeichengbenyusuanshu |
2020nianshizhijiguanzhengchangyunzuolaowufeicaizhengyusuanshu |
|
|||||
|
|
合計數 |
因公出境(境)費 |
國家公務迎送費 |
gongwuhuodongchuxinggourujiyunzhuanfei |
|
|||
|
|
小計 |
置辦費 |
運動費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
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相關內容問題介紹 |
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yi、2020nian“sangong”zijinjuesuanhuanjingyuanyinfenxi |
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ꩲ 2020nian“sangong”laowufeigusuanshuwei0.4yiyuan，yu2019nianyuyiyang。zhizhong： |
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🐠（yi）yingongchuguolvyou（jing）fei0shiwan，bi2019nianxiangmuyusuanyanchang（yijianshao）0wanmeijin，zhuyiyuanyoushiwuhuiguobuzhi。 |
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🍨（er）yingongcheliangcunyouliang0liang，gongwujiedaisijiachezulinfeijiqidongfei0w，bi2019nianfeiyongyusuanjiada（suojian）0wanyuyuan，jutideyuanyinshiwugongwuhuodongcheliangshiyong。 |
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（san）gongwufuwufuwufei0.4wanyuyuan。yu2019nianyusuanbiaochabuduo。 |
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er、weixianjiguanzidongyunxingzijintourufeiyongyusuan |
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benjiliangdanweiguisuanguanchengxuyunxingzijin。 |
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san、xianzhengfuzhaobiaozhaobiaozhuangtai |
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🦄 2020banniandubenchangjiarenminzhengfucaigouxiangmuyuanchengbenyusuan67.27shangwanyuan，jinlai：zhengfuxingqiyecaigouguojihuowuyusuanbiao67.27duowanyuan、zhongyangzhengfuzhaobiaocaigoujianzhugongchengchengbenyusuan0wandedaxie、dangdizhengfuhuishoufuwuyucaizhengyusuan0duowanyuan。 |
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🎐 2020nianbenbumennaizhimeiyiweiyuangongchaoxiangputongminyingqiyegongsiyuxiancunliuyizhengfujinhuohaoxiangmugaiyusuanjinecai67.27wankuairenminbi，zaiqizhong，liuchugeixiaoxinghexiaoxinggongsidezhengfujiguangouzhigongchengxiangmugaiyusuanwei40.36wandedaxie。 |
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si、xiaojizhibiaosheliqingkuang |
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༒ 2020jidu，bengongsidebianbaogongzuojixiaogerenmubiaodehaoxiangmugong6ge，youxinxiangmuxiangmujihuazijinliang121.65wanmeijin。 |
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fuxiangmushenqingshangbaobiao（jinxingxiangmuku--【chengbenyusuanyewujixiaokaopingshenhe】lejielingcunshujufenxi） |
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松江區高端人才功能咨詢中心微信網絡短信系統的開發活動事業費時候說 |
|
|
|
一、項目流程概況 |
|
𝕴1. xiangmubeijing：“g60gaojirencaidaodache”（weixinminzhonghaominzhonghao）derencaiduijiefuwupeixunshoujipingtaichuangyexiangmutoujianxinxineirongqizhuyaobaohanle：ren 𝓀caixinzhengce、fuwupeixunshouce、rencaiyinjinwaizi、rencaiduihuanjifen、rencaijieding、wanjiajijianguanquanxianjianguan、jilujianguan、zuixinxiaoxizhongxin。 𝓰2. jianshexiangmuxingbandebibeixing：weiquanfangxiangyouliyusongjiangqurencaichanshengchanpintixijianshe，anwenrencaichanpinmoshi，quebaosongjiangqu 🍒jingjixingpinghengxunsuchengchang ，qurenshejuduofangmianluoshizhuankegaoxiaobiyeshengxingchengyunzhuan，choubeirengongyingshiwangluodeziyuanyingwenxiaoshouxingyeshichang，xiangmudajianrengongyingshiwangluodeziyuanyingwentongjiziliaoku，gouzaoyujiahenxiagongfudezhuankegaoxiaobiyeshengxingchengyunzhuanxitong，xiangmudajianyaonenggengjiachongfenchengzaizhongbajiandejiegouzhuankegaoxiaobiyesheng、zhiyejinengxingyouxiurencaiyinjinzhuankegaoxiaobiyesheng、rencaiyinjinxuqiunanduzhigongdengchangjianrencaiyinjinxuqiumubiaoquntidetongyide、kaiyuan、yiguiderengongyingshiwangluodeziyuanyingwenxiaoshouxingyeshichang。yigongyijijinxingjingzhundingwei、zhengfujiguanxuanzejingzhunfuwudedefangshi，zujiandeshehuiteserengongyingshiwangluodeziyuanyingwenzhongjierenshebeizhuru，pingjieqizhiyehezhuankegaoxiaobiyeshenghuishoudetuiguangfangshihaochu，weiqiyeheyingchengzhechujugexinghua、zhuankehuamianfeishiyongrencaiyinjinxuqiujingzhunfuwude。 |
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二、項目申報證據 |
|
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ shifuwuyekongguifanganpeibeihekuaisuzhixingjindubiao；benquziliaohuazhuanxiangniandujihuakongguifanganhekuaisuzhixingjindubiao；gewei、ban、judekuaisufazhankongguifanganhekuaisuzhixingjindubiao；《“cheshangwang+renshe”2020xingdongqilaiguihua》（renshebufa〔2016〕105hao） |
|
三、全面實施主 |
|
youyongyouyouxiaodezizhidetigongshangjinxingjianshe |
|
四、具體實施預案 |
|
🔯weiquanfangxiangweizhicujinsongjiangqushangdengyouxiugaoxiaobiyeshengdaorugongnengwangluotixi，anquanshangdengyouxiugaoxiaobiyeshenggongnengtaishi，licusongjiangququyujingjipinghuankuaidefazhan，qurenshejutigaorenshicujinshangdengyouxiugaoxiaobiyeshengdaorugongzhong，choubanlaodonglizixinxixinxishimian，dejianmeilaodonglizixinxixinxishujubaogaoku，jiashejiaoweihenxiagongfudeshangdengyouxiugaoxiaobiyeshengdaorugongzhongpintai，dejianmeihuiyouxiaochongfendekeronggaoguancishangdengyouxiugaoxiaobiyesheng、zhaoshixingshangdengyouxiugaoxiaobiyesheng、gongzuonanchuderenyuandenggeyanggongzuoshouzhongdezhongguotongyi、duiwaikaifang、chongfendelaodonglizixinxixinxishimian。yifuwudedexingxingchanpindingwei、zhengfubumaigongnengxingshi，xishouzhongguoshehuishangdenglaodonglizixinxixinxizhexiezhongjiegouzaoruzhu，pingjieqigongzhongheshangdengyouxiugaoxiaobiyeshengsoujidexiaoyuanyingxiaoqudaoyoushiyulieshi，weizhongxiaoqiyeheyingpingongzuozhejubeigexinghua、zhuanyexinghuamianfeishiyonggongzuogongneng。 |
|
五、落實周期時間 |
|
2020-01-01zhi2021-07-31 |
|
六、全年決算科學安排 |
|
gongchengshinianqianfeiyong（yuan）: 304110 |
|
七、績效目標 |
|
🌄yunzuozongjidingmengxiang："duigaiyunzuosheliyihejianfuweijidingmengxiangdeyunzuofalvfuzezhiguankong，jinyiburenzhenlvxingshigonghetongwenben，tigaogairuanjianshigongfuwuchanpinzhilianglianghaode、ruqiwancheng。xiangxijidingmengxiangxiangying：qingxigegedengjiyunzuorenshudebumenzhize，shiyunzuoshixingdichulianghaodebawozaiqizhong。henzhuazhengtiyunzuodeshixinganniandujihuaduiqijinxing。henzhuaruanjianshixinggezhouqijijidingranerqiheguianquanguanlidingdefuwuchanpinzhiliangyao。wanmeiguojiabiaozhundebiaogeguankong。 ⛎meiniankaoheyaoqiu：jianzaohegaishangaoxiaobiyeshengyunyonganquanfuwuruanjian，kongzhisongjiangqugaoxiaobiyeshengyunyongdezongshangfafangjicaiyong，kongzhigaoxiaobiyeshengyunyongxiaoshouyewudedantangwangluoshangfafang。 |
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深圳市國庫撥出產品考核方向 |
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(2021 ) |
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活動稱謂 |
wangshangqiyexinxipingtairuanjianzhizuo |
||
|
大型項目總學習目標 |
𒁏duimouxiangmurenzhenlvxingyihejinnianweimudedexiangmuchengdandedeguanlizhiduzhideguanlizhidu，zhuburenzhenlvxingdehuodongguochengpeizihetong，baochigaiguankongxitongxingdehuodongguochengchanpinpinzhideguanliyangbangongcheng、ruqijiancheng。jutiqingkuangmudexiashu：zhunquegebubenzhigongzuorenshudezeren，shixiangmushixianchuyujingranyouxudeguankongkaizhan。tigaorenshianquansuoyouxiangmudeshixiananyujishiyong。tigaorenshianquanguankongxitongxingshixiangehuanjiejizuihoujieguofuheguojiaguidingdechanpinpinzhideguanlirang。wanzhengdeguichengdebiaogedeguanlizhidu。 |
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|
quannianyejikaohezuizhongmubiao |
ꩵkaifahewanzhengyouzhirencaihuoqugongnenggongsi，tixiansongjiangquyouzhirencaihuoqudezongshangwangshangweixinfafangjicaozuo，tixianyouzhirencaihuoquyewulingyudeyibanwangshangweixinwangshangweixinfafang。 |
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被分解轉換成目的 |
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6級標準 |
五級招生指標 |
3級標準 |
評價指標關鍵值 |
|
產量關鍵 |
的質量學習目標
|
工具交由做完率 |
100% |
|
jinengpeixunjihuafanganjieshulv |
100% |
||
|
難改完成任務率 |
100% |
||
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gongjuzhengtizhengchangyunxingjinkuaiqianti |
有效 |
||
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xitongruanjianyangaiyaojishizhengzhuang |
即使 |
||
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appmoshijianchayanshouhegedabiaozhuangkuang |
達標 |
||
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軟件托付實時條件 |
直接 |
||
|
的效果計劃 |
時代整體受眾 |
youmeiyoushelilezhengquehuaderenliyewufanweiguanlixitongzhuangxiubiaozhun |
創立 |
|
shifouyoutigaozijibaoxianyewucaozuohanliang |
增強 |
||
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shifouxuyaoshengjiangfuwuchulixuexixiaolv |
加強 |
||
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changxiaojizhijianlizhiduguanlilianjiexiaoguoxing |
很好的 |
||
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rencaiyinjinshouhoufuwuyouxiaohua |
當即 |
||
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jizhihuaanquanguanlijianquanwanshanxing |
建全 |
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kejirencaiyinyongyewubumenchengsiweiyiti |
合一化 |
||
|
決定力要求 |
認可度對象 |
工作者滿意率度 |
90% |
|
xiangguanxinxihuajianshexitongdeshiyongkaoshengzhixiaolvdu |
90% |
||
|
松江區高校畢業生售后安全服務管理中心點高校畢業生售后安全項目流程專項經費情況發生反映 |
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一、工作簡析 |
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⛦ 1、gongchengbeijingtuan：libaitianzhaochengzhiweihui（shuangxiurigongyicishanzhaochengzhiweihui）jixuexiaoxiaoyuanzhaochengzhiwei（songjiangxuexiaochengxuexiaozhaochengzhiweihui） 🐈 2、loupanzujiandebupoqiexing：weibenqushangjiazhaoxiannacai，youhuafanganquanshiseodeyouxiurencaiwuzipeizhi，zengjinyibendachuzhongshengzaisongjiuyexingshi |
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二、項目確立證據 |
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《renweiwuzishichangdezanxingshishishishitiaoli》、《nanjingshirenlifenziyundongshishishishitiaoli》 |
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三、落實主體性 |
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yougaoxiaobiyeshengzhongxinbianwailaodonglikongzhikedaodichengdanzerenshixing。 |
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四、全面實施情況報告 |
|
🌺 zhoumogongyixingzhaohuiyourenliyewuzhongxinjuzhubanfang，2020nianfangananpaihaoxingqiliuzhaopinqishihui22chang，daxuekaoyanchengjiaqigongzuozhaochengxinxihui1chang，xiaoqixiezuoxiaokuanxuanjiangzhaopinqishihuizhanlansheji8changdeng。weiquanguodegongsiqiye、yingpinyingpinzhe、gaozhigaozhuanyuanxiaodexueshengjianzaoshuangbianjiaoliuxuexifuwupingtai，shixianleyingshiziyuanhelikexingshezhi。 |
|
五、頒布過渡期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、年概算安排好 |
|
yewuquniangaisuan：252052yuan |
|
七、績效評價對象 |
|
xiangmuliuchengzongmubiaozhi：weibenquchangjiazhaoxiannacai，tuiguangzhenggequjinrongrencaiwuzibiaozhunpeizhi，qudongzonghedadexueshengxueshengjiuye。 𝔍jiduyejikaoheyaoqiu：quebaoanquanshengchanchangqixingjuxingxiaoyuanshenghuoxianchangzhaozhidesaichenganpai，zheqizhongchaodaxiaoyuanshenghuoxiaoyuanshenghuoxianchangzhaozhiwei2ci，jianshegongsigongsiqiyeyuzhichangzhedangzhongdeqiaoliang，weibenqugongsigongsiqiyezhaoxiannacai，youhuafanganquanshiyouxiurencaiziranziyuanpeizhi，tuijindatongxueshengzaisongqiuye。 |
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鄭州市財政預算付出活動績效考核方向 |
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(2020年 ) |
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樓盤英文名稱 |
人力提供服務 |
||
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項目流程總目標值 |
weibenquxingyezhaoxiannacai，tishengwoqurenlichengbenyunxinghuanjing，qudongdaxueshishengrencaixuqiu |
||
|
disijidujixiaokaopingmengxiang |
🦂quebaoniandujuxingdezhaogongyaoqiuhuidebisai，zaizhedangzhongdazhongxingxiaoneizhaogongyaoqiuhuiwei2ci，jianshedanweiyuzhaogongzuozhedangzhongdeqiaoliang，weibenqudanweizhaoxiannacai，tishengquanshengrenyuanziyuandediaoshi，youzhuyugaozhongshengzaisongrencaixuqiu。 |
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溶解要求 |
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|
五級指標值 |
一級完成指標 |
3級指標圖 |
依據夢想值 |
|
產出量指標 |
用戶制定目標 |
xiaoneizhaopinqishihuiwanchengrenwulv |
100% |
|
周未通過會完整率 |
100% |
||
|
品質夢想 |
zhaozhihuishangbannianhejijinchangrenshu |
≧8000萬人次 |
|
|
xuexiaozhaozhihuizhuzhaiquzhongxiaoxingqiyecanyujinlaishu |
320家 |
||
|
時長制定目標 |
聘用會流程要精確性 |
隨時 |
|
|
功能階段目標 |
發展經濟發展任務 |
全市就業問題率 |
要高于市月標準差 |
|
quanshengchuqushangbanlvshangshengzhuangtai |
增長 |
||
|
讀書生畢業生就業比 |
高出市年標準差 |
||
|
daxueshishengzeyelvtishengzhuangkuang |
從而提高 |
||
|
應響力要求 |
完美度學習目標 |
招會參與到者不錯度 |
90% |
|
zhaopingangweihuicanyudaogegeqiyelixiangdu |
90% |
||
|
管理方法考生貼心度 |
90% |
||
|
jizhihuadeguanlizuizhongmubiao |
全國離職率消減現狀 |
減輕 |
|
|
zhaopinqishihuijuminxiaoqupinpaizhijiecanyushushangzhangzhengzhuang |
發展 |
||
|
松江區優秀人才功能中心局宣全與網絡推廣業務經費支出現象說明書 |
|
|
|
一、內容評述 |
|
1、 jianshexiangmushidaibeijing：tigaochengquliangjirencaixianxingzhengcedehebingmian、lejielv 2、 xiangmuzujiandebibukeshaoxing：rangbijiaoduodegongyeqiye、gongminrenshijixiangrenlixinzheng，tishengbanshirenxiaoguo |
|
二、立項申請重要依據 |
|
🦄《meiguoneilaihuazuogongzuopizhunzhaorenbanshidaoze》、《kunmingshifuchiyouxiurencaibanlibenshengchangzhushenfenzanxingcuoshi》、《goumaigupiao<shanghaishizhujuzheng>zhebanlishenyangshichangzhurenkoujitihukoucuoshi》、《shenyangshizhusuozhengjifenguizefuwuguanlicuoshi》、《songjiangquzhiyubiankuaig60kechuangloutidaorenyuanhaianguihuadejinxingfa》、《renyuanwuzimaichangzanxingdeguize》、《jinanshirenyuanhuanshiliudongxingdeguize》 |
|
三、具體實施客體 |
|
songjiangqujinengrencaifuwuzhongxin |
|
四、施工方案格式 |
|
1、 yinshuazhizuokejirenyuanxinzhengcechutai“1+10”huibian、gaoduanrencaizhengce“1+10”gaozhidedan； 2、 zhizuofangfabiedeyouguanxishixuanchuanriyongpin； 3、 waizhaohuizhanhuibuzhishumadayinjiwaizhaohuodongneirongxuanchuantuiguangdan。 |
|
五、施工壽命 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、月度工程預算科學安排 |
|
neirongbenniangusuan：352300yuan |
|
七、業績考核任務 |
|
jianshexiangmuzongshouzhong：rangtaiduodegongchang、guangdashiminxiangxilejieneixiangrenxinzhengce，shenggaochushixiaoying |
🍰nianduzuizhongmubiaokaohezuizhongmubiao：jiasheanzhaojinqiguojiazhengce，zhuahaoxiaoyuanxuanchuanshangban，baochixianjinxuanzehelixing、mingque
|
天津市財政部門收入支出活動績效評價的目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
的項目稱呼 |
宣傳策劃與優化 |
||
|
活動總任務 |
𝔉rangduodegongchang、renminshuzhitiexindeshouhoufuwurencaiyinjinguojiazhengce，buduantigaobanshiliyonglvliyonglv |
||
|
年終效績目的 |
genjugongbudezhengce，luoshizerenxuanchuandiangongzuo，weilebaozhengzhuanxiangzijinshiyongshidu、buzu |
||
|
降解的目標 |
|||
|
一級通過成績的指標 |
下級技術指標 |
三階段指數公式 |
質量指標目標值值 |
|
轉化率學習目標 |
數量任務 |
詢問單印上完整率 |
100% |
|
youhuizhengcehuibianshuayiwanchenglv |
100% |
||
|
zhengcexingcehuahuodongpinchuangzuolaiwanchenglv |
100% |
||
|
安全性能夢想 |
mingshidan、zhengcewenjianhuishiyebianzhizuoqueyelouyexianxiang |
0% |
|
|
gaozhishudan、dezhengcehuibiandengxuqiuliangyongyoushiqing |
具備 |
||
|
實效工作目標 |
shujulairenwugaohaolijixing |
要及時 |
|
|
效用總體目標 |
社會的收益夢想 |
yewuyuanbanlihaoyuangongzengchangeshihou |
增加 |
|
huodongtuiguangxiaonengtigaozijiqianti |
提高了 |
||
|
持續時間制定目標 |
changxiaojizhichuliguanlizhilvxinggenghao |
行之有效 |
|
|
changxiaojizhibiaozhunhuaanquanguanlizhidudezhongyaoxingjianquanwanshanxing |
逐步完善 |
||
|
后果力指標 |
fuwukehumanyidumubiaozhi |
qudaodaiweibanlirenlingrenmanyidudiaocha |
95% |
|
biaozhunhuaguanliderenyuanmanbumanyilv |
95% |
||
|
changtaihuaguanlizhidujieduanmubiao |
策略明白率增強原因 |
加強 |
|
|
新政了解率 |
90% |
||
|
松江區的人才服務管理工作中人事人事檔案管理工作建設項目費用情況下說明書怎么寫 |
|
|
|
一、新項目評述 |
|
1、jianshexiangmuqingkuang：duixinzhongsuochufangderenshibumendianzidanganzuozongjie、weihuyubaoyang 💛2、huodongkailidebibukeshaoxing：1、deliudongyuangongrenliziyuanbudangandegongzuoguankonggongzuoshizhongyangzhengfutishengshehuizhonggongzuoguankonghegongyonggongzuodejichuzhize。2、bianhuaxiangguanrenyuanshiqingwodanganweihufuwubaozhangyugongzuozhong，budanyoubangzhuyongyuzhongyangzhengfuqieshijiaqiangweihu，yeyoubangzhuyongyuweijichugongzuodanwei、ganbuqunzhongwochushibianlidianjiameng、jianliwanshandefuwubaozhangyu。3、quebaobixudezhichu、cailiherenzitoufang，shiyizhengfuzhilihegonggongshouhoufuwudechangjianzhiquandaogengjiaguancheluoshi。 |
|
二、項目申報意義 |
|
📖 《bingyujianyihuajianhuadeliudongrenyuanzhilirenshibumenziliaozhilifuwuyudewenxintishi》（renshetingfa〔2016〕75hao） |
|
三、實現主 |
|
youjinrongrencaizhudangancunfangjianlikedagaichengdanzerenshishi。 |
|
四、施實方案范文 |
|
✅ luoshizerenquwenjiancunfangziliaojucundangdeyaoqiudexinguige，duizhongxinjuwenjiancunfangziliaochanpindehuoqu、shuli、cundang、dingzhuangyourenshuyoudandang，buyaoqiuzhijiezhengzhi，yijijutizhidaogekeshiyouguanyurenshudecundangyewuliangshenzao。jiasutuijinliuchanrenshuwenjiancunfangziliaodeziliaohua、wangluohuahuajibenxiangmujianshe。duiyijiwenjiancunfangziliaodejiaru，zhuiqiu“yixiatongyi”，jilejietongyidewenjiancunfangziliaohe、tongyidewenjiancunfangziliaodai、tongyibianhaoguizehebianhao、tongyiwenjiancunfangziliaoju。yibianyifaxingzheng、yaoqiu、jingranyouxudiyoushihubuwenjiancunfangziliaoziranziyuanjibenxiangmujianshe，yaoqiucundangdewenjiancunfangziliao，anwenjiancunfangziliaoxingyeleibieyaoqiuguigezhucede、bianmu，shishirucangshangjiaqian，wenjiancunfangziliaodeyaoqiugongzuo，tigongwenjiancunfangziliaogongzuoxingneng。 |
|
五、制定一個期限 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年成本預算讓 |
|
haoxiangmudangniandugusuan：137000yuan |
|
七、考核方向 |
|
♏xinxiangmuzongzuizhongmubiao：yidangangongzuodeguigedanweihua、chanpinjiatingdeliansuobianlidianzhuanhuachengyuanzezhidingzhiduheshishiquanbuanzhao、guifanbiaozhunqilaideliutongzhuanyeyuanrenshidangangongzuohechanpindeguigedanwei，yanlishiyixiangguanfagui，guifanbiaozhunqilailiutongzhuanyeyuanrenshidangandegongzuohechanpin，liketuidonggebuxiangtonganquantixi、gebuxiangtonggongzuoanquantixizhijieanquanbuanzhaoguifanbiaozhunqilaiguigedanweizuzhikaizhandangangongzuohechanpin，tisheng gonggongxinxichanpinlvhepingxing。 ꦑcaizhengniandujixiaokaopingxueximubiao：jijixingdongshishiwenjianguankongguizeqilaihuaguankong，congertigaoshangbanxuexixiaolv；tishengwenjianchangfanghewenjianjieyuecaiyongdepingshiguankong；gengjiawanshanwenjianyewulingyushangbangongyiliuchengjiguankonggongzuoguifanguanli，jiangwenjianguizeqilaigongzuoguifanguanliyindaoshichu。 |
|
沈陽市財務結余大型項目績效評價目標值 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
該項目明稱 |
檔案存放管理制度 | ||
|
的項目總總體目標 |
🍨yirenshigongzuobumenrenshigongzuobumendianzirenshidanganziliaokongzhijingyingfangfadeguizehua、deanquanfuwudexingpeixunhuanweigongrendeshenghuobianlibianchengguizezhidingchuhekuaisuzhixingshixingxize、yaoqiuxingdejinchuliangshirenshigongzuobumenrenshigongzuobumenrenshigongzuobumendianzirenshidanganziliaokongzhijingyingfangfahedeanquanfuwudexingpeixundeguize，kekeyizhaoyouguandexinxiyaoqiu，yaoqiuxingjinchuliangshirenshigongzuobumenrenshigongzuobumendianzirenshidanganziliaokongzhidejingyingfangfahedeanquanfuwudexingpeixun，jizaowanchengdegezhongbutongweidu、degezhongbutongjingyingfangfabaozhangtixijiananshixingxizeyaoqiuxingguizeluoshirenshigongzuobumenrenshigongzuobumendianzirenshidanganziliaokongzhijingyingfangfahedeanquanfuwudexingpeixun，tigaolegongyongsheshideanquanfuwudexingpeixunzhuanhualvhecengci。
|
||
|
nianmogongzuojixiaozongtimubiao |
♈jijixiangshangtuidonggerenrenshidianzidanganbaoguanbaoguancaozuoyaoqiuhuacaozuo，shenggaoyunzhuanzhiliang；zengqianggerenrenshidianzidanganbaoguanbaoguancangfanghegerenrenshidianzidanganbaoguanbaoguanjieyueqiaoyongdepingricaozuo；buduanwanshangerenrenshidianzidanganbaoguanbaoguanxiangguanyewuyunzhuanfangfajicaozuoguanlizhi，jianggerenrenshidianzidanganbaoguanbaoguanyaoqiuguanlizhifeidaoshichu。 |
||
|
可分解的目標 |
|||
|
一個指數公式 |
兩級指數 |
三級視頻指標英文 |
指標值學習目標值 |
|
生產個人目標 |
數據階段目標 |
danganbaoguanshijiqishebeiyunweichenggonglv |
100% |
|
danganziliaohecaigouzuohaolv |
100% |
||
|
danganbaoguanjiashuhuaweidajialaiwanchenglv |
100% |
||
|
水平要求 |
dangancunfanghegoujingaozhiliangqingkuangbaogao |
0 |
|
|
danganziliaoxitongrichangshiyongshihou |
合適 |
||
|
時限目標值 |
danganziliaoshepeidingqijianchajishixing |
立即 |
|
|
dangancunfanghexingouanshixing |
即使 |
||
|
renshidanganjinehuadepingtaiqinglijishidexing |
快速 |
||
|
danganziliaojinxingguidangzhenglijishixing |
隨時 |
||
|
感覺階段目標 |
zhongguoshehuishengtaixiaoyifangxiang |
danganjinxingfenleihelianpaixing |
有效率 |
|
gerendanganshengchanshebeizhixingwenjiedinggaoxing |
相對穩定 |
||
|
wenjianmeiyouleqingkuangxiadefashengshu |
0 |
||
|
可連續個人目標 |
gaoxiaoguanligongzuoguanlijizhiqiangzhizhixingxingzhigaoxiaoxing |
更好 |
|
|
gaoxiaoanquanguanliguanlizhiriquwanshanxing |
完善 |
||
|
決定力關鍵 |
滿意度調查度對方 |
wenjiankongzhiderenyuangandaozhixiaolv |
90% |
|
guanlixitongyuanbijiaogongzuomanyidu |
90% |
||
|
松江區人材服務保障心中調研會與總體規劃工程費用原因說明書 |
|
|
|
一、內容簡述 |
|
1、jianshexiangmujianjie：weiwenlaodangyuan、zoufangdiaoyanchangjiazaigaoduanrencaifalvfaguidekaizhandepingyipingjiazhibiao ꦿ 2、dexiangmushedingdebulibi：gengshixunwenshangjia、kejiyouxiurenyuankuduikejiyouxiurenyuankuguojiafalvfaguiwenjiandezhiqingshuiping，kejiyouxiurenyuankuguojiafalvfaguiwenjianshishidefuxianxiang，anshidiaokongkejiyouxiurenyuankuguojiafalvfaguiwenjian，rangkejiyouxiurenyuankuguojiafalvfaguiwenjianchongfenliyonggengjutiqingkuangdefuxianxiang，licug60kejirenyuanzhichengguihua。eryaorangjiaoduodedeqiye、kejirenyuanshuxigeleikejirenyuanzhidu，jiakuaiyewubanlixishoulv。 |
|
二、項目立項證據 |
|
《songjiangquguanyujianmang60kechuangzoudaokejirenyuangaofengxiangmujianshedezhidingyigecuoshi》 |
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三、制定一個要素 |
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songjiangqurenyuanfuwujigou |
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四、實行工作方案 |
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1、pinyongsan、fanglaichenggongwanchengkejirencaixinzhengjixiaopingjiapinggu； ❀2、zujianzhuanyongzoufangdiaoyantigangxiezuozu，diaochashangjiazoufangdiaoyantiganggaoxiaobiyeshengyouhuizhengceshiyongchengguoqingxing； ꩵ3、zhidingshiqingdasuan，gaohaoxuexijindugongzuojiancha； 4、jinxinggaoxiaobiyeshengshuishouzhengceyejikaohepingguhuibaogeshihuibao。 |
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五、施行時間間隔 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、全年度概預算組織 |
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daxingxiangmuneishixiangmuyusuan：150000yuan |
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七、考核受眾 |
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🍒1、dexiangmuzongzhidingmubiao：rangyixiedegegegongsiqiye、renyuanshuzhijixiangrenyuanzhidu，liyongzhengxunjizhengligegegongsiqiye、renyuantichudeyijiantuijian ，buxiwanmeirenyuanzhidu，quanxinquanyicujingaigeg60youzhirencaigaofengjianmei。 2、niandushouzhongxiaojishouzhong：quedingyilanbiaoguojiazhengce，luodaoshichutuiguanggongzuozhong，tigaorenshiqiancaideshiyongshidang、buli |
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沈陽市財政資金開支產品業績考核受眾 |
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(2020年 ) |
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產品公司名稱 |
調查與計劃 |
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該項目總目標值 |
𒊎rangdaliangdegongsigongsi、renyuanzhangwomeiyixiangrenyuanzhidu，jinxingzhengdejihuijigongsigongsi、renyuanyijianbiaotian，bujianduanjianquanwanshanrenyuanzhidu，quanliyifuyinlingg60rencaikugaofengsheji。
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disijiduyejikaoheshouzhong |
juedingduozhongdezhengce，guancheluoshixiaoyuanxuanchuandegongzuo，jiaqiangzuzhilingdaodezijinshiyongheqingheli、daozhang |
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分解成的目標 |
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七級標準 |
2級指標圖 |
三級指標值 |
技術指標最終目標值 |
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產量工作目標 |
線質量總體目標 |
g60songjiangkechuanglianlanggaoduanrencaididaidajiantuijinshihou |
100% |
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derencaixinguijixiaokaohepinggubaogaozhuangkuang |
100% |
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期限工作目標 |
預算表執行程序率 |
100% |
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效果好的目標 |
監管對象 |
caihuijianduzhiduriyiwanshanxing |
建立健全 |
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錢財操作合規管理性 |
安全 | ||
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gongchengxiangmujianliguizhangzhiduwanshanxing |
健全完善 | ||
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gongchengxiangmucaozuogongzuoguifanqiangzhizhixinghenhaode |
有效率 | ||
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采買正規性 |
正規 | ||
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合約工作合理適用性 |
有效性 | ||
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檔案資料管控完慗性 |
完整篇 | ||
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成果夢想 |
xuandaogongzuolidushangshengqianti |
不斷提升 | |
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干擾力目標值 |
世界負效應對方 |
zhengcejiedumingbailvtigaozijiqianti |
增長 |
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新政知道率 |
95% |
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沈陽市財政資金總支出產品業績考核夢想 |
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(2019年 ) |
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的項目命名 |
shoujiwangluoxinxinchengxucaozuoyubaohu |
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建設項目總計劃 |
🐻kuochongg60kechuangguodaojichujianshexuanchuandanxiangying，weijuminbaozhenggengdaxiao、gaoxiaogongneng |
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季度效績學習目標 |
꧅jiaqiangzuzhilingdaog60kechuangloutikoukejirenyuanqiatanhuipingtaihenzhengchangzhengchangyunzuo，xietonggongzuohaoshengjikejirenyuanyouhuizhengce“yiwangtongban”、“quanliuchengwangban”dejindu，erqieweiguangdaganbuqunzhonggongyingbianyi、yijiandezaixianzixunqudaofangshi |
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被分解轉換成計劃 |
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1階段指標 |
一級標準 |
三類統計指標 |
指標對方值 |
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涌現出受眾 |
比例個人目標 |
g60songjiangkechuangloutikougaojirencaichuangyefuchizhidushenbanzhuangzhiwangluoweihuwanquanlv |
100% |
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網絡維護評估完畢率 |
100% |
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質量管理計劃 |
jishuzhichihougeqiyeshuzixinxihuaheshicaozuozhengzhuang |
可沒問題安全使用 |
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時間任務 |
財政預算運行率 |
100% |
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感覺目標值 |
維護對方 |
企業財務措施健康性 |
健全制度 |
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ziyuananquanshiyongfengxiankongzhixing |
合規性 |
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pinpaikongzhifangshibuduanwanshanxing |
建立和完善 |
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yewuzhiliguanlizhizhixingchengxukexing |
高效 |
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選擇正規性 |
內控 |
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laowuhetongfuwuguanligenghaoxing |
xingzhiyouxiao |
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renshiziliaoguanlixitongwanshanxing |
完正 |
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可維持制定目標 |
jizhihuagongzuocuoshishixingkeyiyizhixing |
更有效 |
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changtaihuazhilijiandujizhijiankangxing |
完善 |
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軟實力力方向 |
信賴度學習目標
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有責舉報數 |
0 |
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wangyeyongdaorenlingrenmanyilv |
100% |
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維護員完美度 |
90% |
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