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西安市2020年區級計量單位成本預算 |
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feiyongyusuanqiye：xianshisongjiangquqiyerencaifuwuxingzhong💜yang&𓃲nbsp; |
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文件 |
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一、團隊注意職責 |
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二、部門公司安裝 |
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三、專有名詞釋疑 |
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si、danweiyusuanbiaoguihuadaibiao |
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五、崗位概算表 |
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1. 2020niandanweizijinshouruzhichubiaogusuanzongbiao |
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2. 2020nianbumenxiaoyiyusuanbiaozongbiao |
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3. 2020niantuanduiqitazhichuxiangmuyusuanzongbiao |
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&nbs🍰p; 4. 2020nianbufencaiwubutiekuanshouzhimingxichengbenyusuanzongbiao |
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💯 5. 20💟20nianbumentongchangqingkuanggongtongjuesuanqitazhichugongnengxingzhongleijuesuanbiao |
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6. 2020nianxing🐠zhengbumendangdizheng🐎fuxinglicaichanpinjuesuanzongzhichuxitongfenjijuesuanbiao |
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&nb𒅌sp; 7. 2020niangexingyedabufengongzhonggaisuandaduojingfeizhichugexingyegaisuanhuasuanqufengaisuanbiao |
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&n𓃲bsp; 8. 2020niankeshi“sangong”yubeifeigusuanhe🎃shizhijiguanyundongyubeifeigusuangusuanbiao |
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liu、lingwaidexiangguanlianqingkuangbaogaojiangjie |
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西安市松江區專業人才服務培訓機構其主要功能 |
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本機構關鍵職責范圍如表： |
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（1）chengdanzerenshouanwoqu《dongguanshijuzhudizheng》yongyourenzhuanhuachengdongguanchangzhushenfenshenbaonashuiyunzuo。 （2）kaizhanlianwoqudanweideqiyerencaihujidifuzhirendingcaozuo。 （3）chengdanjieanwoquqiyezhong《chengdoushijuminzheng》suochirendejifenguizewangshangshenbaogongzuo。 （4）kaizhanbenquhukouhujiliururenyuanheyinrurenyuanderenliziyuanwenjianguanligongzuohefuwuxinggongzuo。 （5）weigerendanganzuyongzaiquderencaigongzuozhongxindegongrenzhanshi chujing（jing）dengzhengshengongzuo。 （6）dazaogaojirencaideyingyeshouruwenjianhechengshixiangguanxinxijishupeixun。 （7）chengdangxubangongzuoqiyedanweipinqinglaowuhetongjilu。 （8）weirenchushicaixuqiufuqiliangrengeichufenpeigongzuo。 （9）guanlibenquyouzhirencaigongxuziliaodetiqu、zongjie、cunchu、gengxinheguanlizixundegongzuo。 &nbs𝓡p; （10）weixingzhengjiguan、cangongzhengfubumentigonglerenshizhaopintuoguanjiamengheyouzhirencaipaiwangshouhoufuwu。 （11）chushijinrongrencaicepingbaogaodefuwu。 （12）weiyuanxiaodaxueshengbiyeshengbaozhengzizhuchuangyefudaogongzuo。 （13）danfushizhijiguanchuangyejigoubianwailaowugongrengongdefuwuguanliheduishijie mianxiangshehuizhaopingangweishangban。 &🔯nbsp; （14）zhuyaofuzeqitahaiwairenlaihuazuoyezhunxushenbaohechuli。 （15）guanlitaigangaogongrengongzuozhengbaomingheshenling。 （16）jinxingbenqugongwuhuodongyuanchurenjinengpeixunbanbankecheng、jiuzhijinengpeixunbanbankecheng、teyiyewuliuchengjinengpeixunbanbankechenghezaigongzuozhongjinengpeixunbanbankechengdezuzhianpaishixinghezhiliangguanligongzuofangfa。 （17）bangmangguanyubumenkaizhandezhuanyegaojishuzhegaojizhichengpinggudepeitaodekaoshirenwu。 （18）bangzhudaoxiangguanliangangweizhizuohaoquanguoyijizhuanyejishurengongzhongxinjiaodaodequanmianshishizhiliheshenhezuoye。 （19）chengdanbenqugongwujiedaiyuanchuguoliuxue（jing）zhuanyepeixundejinxing、guanlifangfabangong。 （20）tigongqujijinengrencaixinguidebanliheyewubanli。 （21）choubanlaobanjiaobanderenheshangban。 &n꧒bsp; &nbs﷽p; |
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西安市松江區企業人才的服務主平臺軟件設置 |
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hangzhoushisongjiangquderencaiyewuliangzhongxinzhanjigoushezhiqigeyewuliangkeshi，ji： （yi） gonggongshouhoufuwushouhoufuwuyike：tigongguanlishouanbenquxingyezhong《chengdoushizhusuo𝄹zheng》zhiyourendejifenchaxunshangbaobenzhishiye；zaimeiguogaojirencai：tigongguanliyangtaorenlaihuabenzhishiyexukezhengshu、zhusuozhengbzhengdengbanlideyushenbenzhishiye; （er） gongyongsheshishouhoufuwuerke：tigongshenlibenqu《shenzhenshijiajuzheng》yaoyourenzhuanbanshenzhenchangzhurenkouhukoubengongyeqiyewangshangshenbaoyunxing；tigongshenlibenqugongye💯qiyedeqiyerencaihukouhujiruxuangongyeqiyewangshangshenbaoyunxing； （san） ziliaoziliaoanquancaozuoke：caozuobenquhukouhujiyidongqiyekejigongzuorenyuandehehuopikejigongzuorenyuandeqiyekejigongzuorenyuandedegongzuorenyuanziliaoziliaoanquancaozuohejingzhunfuwuzhiliangxingbaozhangcaozuo；weiziliaoziliaodaiguanzaiquqiyekejigongzuorenyuandejingzhunfuwuzhiliangxingbaozhangjidigongzuorenyuanbaozhengchuguogongzuo（jing）dengzhengshenjingzhunfuwuzhiliangxingbaozhang；baozhengqiyekejigongzuorenyuandechengjiziliaoziliaoheꦬhuopikejigongzuorenyuandeqiyekejigongzuorenyuandexuelizhengbenkexueweishujuchengxinweibenjingzhunfuwuzhiliangxingbaozhang；caozuobanlihaocangongfangpinrenjiekuanhetongdengjibeian； （si） bianwailaodonglideguanlike：weirenchushicaigonggeijiayishuangfangkeyitigongpeizhijingzhunbaozhangyu：chengdanzerenbenquseodeyouxiuqi💟yerencaixuqiuliangshujudetebiezhengli、tebiezhengli、zhucun、gongbudehelejiehezixunzuoye；weiqiqishiyeyouchengfang、qiqishiyeyouchengfangkeyitigongshiqinghetuoguanheseodeyouxiuqiyerencaipaiqianyuangongjingzhunbaozhangyu；weigaodengyuanxiaodaxueyingjiebiyeshengkeyitigongjiuyedejianyijingzhunbaozhangyu；chengdanzerenqiqishiyeyouchengfangqishiyeyouchengfangbianwailaodonglirengongduishehuidegongshizhaopinxinxizuoye； （wu） kejirencaizhidaotaolunhuike：zerenrenbenqugongwujiedaihuodongyuanchurenzhidao、caozuozhidao、zhuanmendexiangguanyewuzhidaohefeiquanrizhizhidaodecehua kuaisuzhixinghejianchajingyingcaozuo；zerenrenfeigongchangjiaheshehuifazhancehua feichangdezhiyenenglidezhiyezhiyejishuxingzhichengshenqingdezixunheshenpifuwuzhiliangcaozuo；ducumiqiexiangguandanweitiqianzuofeichang🍸dezhiyenenglizhedezhiyezhiyejishuxingzhichengpingdingyijiandebangzhujiakaocaozuo；ducumiqiexiangguandanweitiqianzuoquan💦shigexiangfeichangdezhiyenenglizhechixujiaohuangdekuaisuzhixing、jingyingcaozuohechajiancaozuo；zerenrenbenqugongwujiedaihuodongyuanchuguolvyou（jing）zhidaodecehua 、jingyingcaozuocaozuo； （liu） quyuzhongdezhengcejingzhunfuwuke：guanlijieansongjiangqu“1+10”jinrongrencaifalvfagui； （qi）&nbsꦦp; zhengtiyunzuoke：guanligongsirenshixingzheng、caiwuchuna、houqinguanlidengyouguanxiyunzuo；guanliyu🌟yixiejicengdanwei、zhinengbumendejinxinggoutonggoutongyunzuo。 |
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名稱解釋一下 |
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（yi）𝔉zhuyaoshouzhiyujuesuan：shiqujiyujuesuanzhuguangebumenjidanweimingchenglishuyujuesuandanweimingchengweiweihuqigongsitaizhangyunxingyewu、gaodingtaizhangyunzhuanrenwukaer♍bianzhidemeinianzhuyaoshouzhichouhua，birurenyuanguanlishiyefeihegonggongshiyefeilianggefen。 |
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（er）loupanshourushourubochugaisuan：shiqujigaisuanbujinglibujilishugaisuanxingyeweiwanquan𒁃zhengfubangongshibumenshangbanduifang、zijishiyefazhanduifanghuozhengfubangongshifazhanquanqiuzhanlve、mougeduifang，zaiyibanshou✤rushourubochuyouyuyaozhidingdequannianshourushourubochusheji。 |
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（san）“sangong”zichazijiuyubeifei：shiyuqujicaizhengjujianguanbumenyouzichazijiuyubeifeilingboyouguandejianguanbumenmingcijieshibuxiajuesuanfangshiyongqu💯jicaizhengjujianguanbumenjuankuanguihuadeyingongchujing（jing）fei、yingonglaiwangcheliangshiyonggoumaijizidongkaijiyunxingfei、yingongjieshigongzuorenwufei。lingwai：yingongchujing（jing）feizuizuizhuyaodeguihuaxingzhengjiguanjibuxiajuesuanfangzhigongdeyigeguojiaxieyiliaotian、bijiaozhongyaohuodonggoutong、kuajingpeixunjiaoyubanxuexidengdeyigeguojialvfei、qitayigeguojiachengshifazhanjiangongluwangguanlifei、fangzufeifei、canfeifei、peixunjiaoyubanfei、gongzafeidengshouzhi；yingongjieshigongzuorenwufeizuizuizhuyaodeguihuagongbuxingjishuzhuanyeyantaohui、yigeguojiabijiaozhongyaoxinzhengcekaochadiaoyan、zichazijiuquanmianjiancha、waishituanzujieshigongzuorenwuliaotiandengzhixingchengxuyingonghuotuijinyewubumenxuyaoyaodefangzufeifei、gongluwangguanlifei、canfeifeidengshouzhi；yingonglaiwangcheliangshiyonggoumaijizidongkaijiyunxingfeizuizuizhuyaodeguihuashiyedanweibianzhineiyingonglaiwangcheliangdebaofeigengxing，、guangfanyongyuguihuazhuzhaiquyingongchugongcha、yingongwenshubianhuan、dingqigongzuorenwutuijindengxuyaoyaodeyingonglaiwangcheliangshiyongqingjieranliaofei、jianxiufei、guozhanguohefei、baofeifeidengshouzhi。 |
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ꦜ（si）weixianji🅺guanjinxingzijin：zhixingzhengcaozuojicengdedanweihecaozuoguojiagongwuyuankaoshifacaozuodechuangyejicengdedanweizaishiyongpubiangonggongfuwuchengbenyusuanguokubofunidingdezhuyaoxingkaizhizhongdetaizhanggongyongzijinxingkaizhi。 |
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2020年重慶市松江區人才的服務的管理中心預決算編寫詳細說明 |
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2020nian，songjiangquyouzhirencaifuwuguanligongsiꦛfeiyongyusuanqitazhichuzongshouruwei1908.15wanmeijin，zaizhedangzhong：caizhengkaizhifukuankaizhichengbenyusuan1908.15wanyuanzuoyou。caizhengjujuankuanzongbochugaijuesuanbiaozhong，yiyang gonggongxinggaijuesuanbiaojuankuanzongbochugaijuesuanbiao1908.15wanmeiyuan，zhenzhengfuxinggupiaojijinbofukaizhifeiyong0wanmeiyuan，wuguoyouqiyeguquantouzihezuojingyinggaisuanbuxuyaofukuanrangdegaisuan。buxuyaofukuanjingfeizhichudabufenwangzhanneirongyixiade： |
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🐬;1. “qitaderenliziyuanliangziyuanliangheshehuihuaweihugongzuoguanlishiwuchulishouzhi”kaoshikemu149✱3.52shangwanyuan，changjianshiyongzaijiaogongnianxinfulijinjiduiyonghuhejiatingjintiehebaobeifuwudexiangmujingfeizhichufeiyongjijidexiangmujingfeizhichufeiyong。 |
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2. “shiyeshangzuzhililixiu”zhuanyekemu3.22🎶wanyuan，changjianyongyituizhigongzuoyuandefuliyijingtuizhigongzuoyuandehuodongneirongqitazhiᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚchu。 |
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3. “zhengfubumenshiyejicengdanwei♏jicengdanweishouyaoyiyangbaoxianjinjiaofeiqitazhichu”kemubi162.5sanwanyuan，yibanyonglaigongsizaizhiyuanಌgongdeyanglaowentuowangshangjiaofeishouruzhichu。
4.“xingzhengjiguanqiyedanweimingchengzhiyedenianjinfufeifuchuꦉ”kemu81.2liuwanyuan，qizhuyaoshiyonggongzuodanweijiaozhigongjiuyenianjinxingzhichu。
5.“shiyeshangjiliangdanweizhiliao”xueke96.53wanyuan，zhuyaodecaiyongbumengongzuorenyuanyidingshangyebaoxianshouzhi。
6.“gongyufangzhufangjijin”kemubi71.12wanyuan，zhuyaoshiyonglaiqishiyedanweiganbuzhigongzhufangjijinjiaoyuzhichu。
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2020年企業單位出納收入支出預算表總表 |
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bianzhiguanlibuwei：hangzhoushisongjiangquseodeyouxiurencaifuwuyuzhongxinju |
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企業：元 |
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年初工資收入 |
上年教育支出 |
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建設項目 |
項目預算數 |
業務 |
項目預算數 |
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預估合計 |
大體花費 |
該項目結余 |
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人士專項經費 |
公供費用 |
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一、財政廳審批工資 |
19081464.74 |
一、 |
shehuishangbaozhangjizhihejiuyedefeiyong |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. yibangonggongfuwugongchengyusuanbenjin |
19081416.74 |
二、 |
weishengqingkuangjiankangshenghuofuchu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
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2. renminzhengfuxingzijin |
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三、 |
商品房有效保障收支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、事業有成納入 |
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san、jiaoyushiyededanweijingyingzheshoulu |
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四、另外薪水 |
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使收入總結 |
19081464.74 |
收支總額 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenbufengerenshourugusuan1908.15wanmeijin，bibenniantigao/♔410.09w，zengzhang27.38%，guanjianbingyinshihuiyinweishitigao；xingzhichugaiyusuan1908.15yiyuan，bishangyiniantianjia/410.09wankuai，zengsu/27.38%，guan🐎jianbingyinshijiyuderenyuanyanchang。 |
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2020年基層單位工資收入預算表總表 |
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zaibianxingzhengbumen：zhongqingshisongjiangqurenlifuwupeixunjidi |
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機構：元 |
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頂目 |
純收入成本預算 |
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xitongleixingjigehuijikemushuzi |
degongnengdefenleikemubiaobiaoti |
預估合計 |
財政局捐款工資收入 |
衛生事業凈收入 |
自己事業基層單位 |
另外收益 |
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類 |
款 |
項 |
自主經營工資收入 |
|
|||||
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208 |
|
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shijie youxiaobaozhanghejiuyechuangyekaizhi |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renziziyuanlianghedangjinshehuiquebaochulishiwuguanli |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
tongyirenlichengbenchengbenhedangjinshehuiweihuguanlifangfagongzuozhichufeiyong |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyexingyeguanyuyanglaodichanyanglaozhichufeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyeqiyelituixiunianling |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenweishengshiyezhengfubumenshouyaoyanglaoyuanbaofeijiaonafeiyongzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyexingjicengdanweidezhiyenianjinfukuanqitazhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
yingyangjiankangyingyangjiankangshouruzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyexingjicengdanweiyixue |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企業公司醫學 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房基本保障開支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間改革創新收支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房社保公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
|
|
he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：qiyefazhanyingshouyuqiyefazhangongsikaiyingshouqingshougongtianbaobingjiangzhongzidongqiuheleijie |
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2020年計量單位總支出工程預算總表 |
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shiyedanweibianzhidanwei：jinanshisongjiangqugaoxiaobiyeshengdefuwufuwugongsi |
計量單位：元 |
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|||||
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好項目 |
花費預算表 |
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|||||
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zhinengleixingguanlifeiyongshangpindaima |
zhinengleibiezhuanyekemuminghao |
總金額 |
總體花費 |
項目付出 |
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||
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangjibenbaozhanghejiuyedeshouzhi |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renweichanpinhezhongguoshehuianquanbaozhangfuwuguanlishiwuchuli |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitarengonglaodongwuziheshehuizhongyouxiaobaozhangcaozuoxingzhengjianchajingfeizhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
renshibumengongzuojicengdanweiyanglaoshenghuoshouzhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyegongsilitiqiantuixiu |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyeyouchengjiliangdanweitongchangyiyanganquanjiaofuxingzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyexingzuzhidezhiyenianjinshoujijiaofeijieyu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
jiankangbaojianjiankangbaojianxingzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqiyezhengfubumenyiliaofuwu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyededanweidedanweizhiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
租賃房保障措施撥出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
fangjianxingzhengtizhigaigezhichufeiyong |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家民政付款收入支出預決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiegangwei：suzhoushisongjiangqujinrongrencaifuwubaozhangzixunzhongxin |
|
|
工作單位：元 |
|
|||
|
|
財政資金捐款純收入 |
民政補貼款費用支出 |
|
|||||
|
|
項目 |
財政預算數 |
頂目 |
加總 |
普通公眾成本預算 |
xianzhengfuxingxinjijinyusuanbiao |
|
|
|
|
yi、tongchangfuwuxingxiangmuyusuanqian |
19081464.74 |
一、 |
shenghuodedaobaozhanghechuqushangbanhuafei |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、quzhengfuxinghuobijijin |
|
二、 |
干凈綠色教育支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
住宅房擔保費用支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
個人收入共計 |
19081464.74 |
開支總額 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準基本共公費用財政預算總支出功能表幾大類費用財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhizhinengbumen：jinanshisongjiangquqiyerencaifuwuyuzhongxinzhan |
計量單位：元 |
|
|||||
|
|
建設項目 |
dabufengongyongsheshiyujuesuanzhichufeiyong |
|
|||||
|
|
gongnengmokuaiqufenxuekeshangpindaima |
gongxiaoleibiezhuanyekemugongsimingcheng |
累計數 |
核心付出 |
項目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuiqieshibaozhangherencaixuqiufeiyong |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongrenlichanpinheshijie youxiaobaozhanglejianguanxingzhengjiancha |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingwairengongshoudongcaozuowuziheshehuihuaanquanbaozhangweihushiyizhichufeiyong |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengchujiaoyushiyechangjiayanglaoyuanbochu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
事業公司離退體 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeshangdezhengfubumendaduoguanyuyanglaodichanyanglaorenshenxianjifeiqitazhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguandanweiqiyejiguandanweizhiyefenxinianjinjiaokuanhuafei |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生情況營養收支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyexingjiliangdanweiyiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyededanweidedanweiyiyuan |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
自建房維護結余 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
fangchanjigougaigeqitazhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
往房個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年方國家性債券概項目預算開支實用功能分類別概項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhijianguanbumen：guangzhoushisongjiangqugaoduanrencaigongzuojidi |
廠家：元 |
|
|||||
|
|
創業項目 |
xianzhengfuxinglicaichanpingongchengyusuanjingfeizhichu |
|
|||||
|
|
xingnengfenleizhenglikaoshikemujianma |
gongnengmokuaifenleiguanlijigehuijikemumingzidaquan |
預估合計 |
基礎經費支出 |
該項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年標準通常通用工程成本估算常見收入支出部工程成本估算第三產業劃分工程成本估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumen：chengdoushisongjiangqurenfuwuzixunzhongxin |
廠家：元 |
|
||||
|
|
產品 |
sidegonggongfuwuxiangmuyusuanzhuyaoxingzhichu |
|
||||
|
|
jingjishihuixifenxuekedaima |
jinqianjidaleihuijifenleifenlei |
總金額 |
考生接待費 |
公用設施資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
基本工資褔利撥出 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
幾乎公司 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼補貼費補貼費 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
膳食政府補貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
績效考評公資 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
xingzhengjigoushiyejigoujigouhexinyanglaoshenghuowentuojiaokuan |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
職業角色年金繳納 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
jiaoseyibanyiliaoguanlibaoxianfuwunafei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
xiangguanshehuifazhanbaohuwangshangjiaofei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
房屋社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
xuduogongzishehuifulizhichufeiyong |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
貨品和精準服務費用 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦工費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印上費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
證件費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
輕工費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差補貼 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
修理（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租貸費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
交互費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
指導費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動歡迎費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務承包費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
都交給業務領域費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
公會預備費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
最新福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
的流量費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
mougeshangpinzhongleihefuwubaozhangjiaoyuzhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duirenyujiatinghuanjingdebutie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduimeigerenherendezhengfubutiefuchu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
股權投資性收入支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦工裝置新購 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
neirongwuxianwangluojiruanjianzhibandegengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司“三公”金費和行政單位自動運行金費估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlidanweibumen：shanghaishisongjiangqujinengrencaigongnengxinzhong |
|
方:余萬元 |
|
||||
|
|
2020nian“sangong”yubeifeiyusuanbiaoshu |
2020nianjigouqidongfeiyongxiangmuyusuanshu |
|
|||||
|
|
累計數 |
因公回國(境)費 |
公務活動客服費 |
yingongcheliangshiyonggourujiyundongfei |
|
|||
|
|
小計 |
購進費 |
行駛費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關具體情況反映 |
|
|
|
|
|
|
|
yi、2020nian“sangong”laowufeijuesuanxianzhuangqingshibaogao |
|
|
|
2020nian“sangong”zhuanxiangzijingongಌchengyusuanshuwei0.4wanyuanzuoyou，yu2019nianyuchabuduo。zhedangzhong： |
|
|
|
（yi）yingonghuiguo（jing）fei0wanyuanzuoyou，bi2019nianjuesuanzenggao（suojian）0wanyuanzuoyou，zuizhuyaoyinweishiwuhuiguoanzhuang。 |
|
|
|
（er）yingongcheliangzulinbaoliuliang0liang，yingongshiyongchecaigoujidiannaoyunxingfei0wanshi，bi20🐻19nianjuesuanduo（xianzhi）07🌳0wan，zuizhuyaodedeyuanyinshiwuyingongchuxingyongche。 |
|
|
|
（san）guojiagongwukefufei0.4wanmeiyuan。yu2019nianjuesuanzengzhang。 |
|
|
|
er、jiguanshiyedanweicaozuojingfeichengbenyusuanchengbenyusuan |
|
|
|
benzuzhisanjuqinganshuzhiguanzuoyejingfeiyusuan。 |
|
|
|
san、zhengfubumenjinhuoshijiqingkuang |
|
|
|
2020quanniandubenqiyezhengfubucaigouguanliyusuanbiao67.27wan𓄧shi，zaiqizhong：yizhengfuhuishouguojihuowuchengbenyusuan67.27shangwanyuan、guojiaxuanzejianshegongchengcaizhengyusuan0wan、yizhengfujinhuoshouhoufuwuyujuesuan0wandedaxie。 |
|
|
|
2020nianbenzhinengbumenpianxiangzhongxiaogongsigongsiqiyegongsiliuchuzugoudezhengfubucai🔯gouyuanhuodonggongchengyusuanjinecai67.27yuwanyuan，biaozhong，liuxiangeixiaoxinghexiaoxingxingyedexiangongkaizhaobiaoliuchengdingmugaiyusuanwei40.3670🔯wan。 |
|
|
|
si、xiaojimengxiangsheweiqingkuangbaogao |
|
|
|
2020quannian，bendanweimingchengbianbaoyejikaoheguanjiandegongchenggong6ge，youdeyusuanbiaojine121.65baiwanyuan。 ꦑ; |
|
|
|
fugongchenggongchengxiangmushuiwushenbaobiao（mairugongchenggongchengxiangmuku--【feiyongyusuanloupanxiaojiqiyeshenbao】heshidaorutongjiziliao） |
|
松江區高校畢業生服務平臺微信網絡數據系統研發項目費用現狀詳細說明 |
|
|
|
一、工程詳述 |
|
1. xiangmuliuchenghoutai：“g60renquwangche”（zhixinxinwenmeitihao）rencaiyinjindaorushouhou🌌fuwuruanjianpinpaishejideneirongyibanyunhan：ren caizuixinzhengce、fuwufuwuguanlixitongdaoze、degaoduanseodeyouxiurencaihuopi、degaoduanseodeyouxiurencaijifenka、degaoduanseodeyouxiurencaijianding、fensi🅰jifangwenquanxianfuwuguanlixitong、bijifuwuguanlixitong、huatizhongxin。 2. jianshexiangmujianlideyongbuzhuxing：weiquanduofangmiancushisongjiangqurenyin🌜jinzhurufuwudedezhidu，kekaorenyinjinfuwudedeqingshi，licusongjiangqu huasuanshunchanghuanshibijiaokuaidezhuangda，qurenshejuzhengmianjiakuaituijingongchangkaopugaoduanrencaiyinjinyinjinxingchengcaozuo，toujianrengongchengbencailiaodechaxieshichang，fazhanrengongchengbencailiaoshujuyuanku，xiujianzuiweihangshidedegongchangkaopugaoduanrencaiyinjinyinjinxingchengcaozuodepingtai，fazhanjiukeyizuohaokeronggaocengzhuzhai、cigongchangkaopugaoduanrencaiyinjinyinjin、jinengxinggongchangkaopugaoduanrencaiyinjinyinjin、chuqushangbanjihuiqianjingbubianshidengfenleichuqushangbanjihuiqianjingguileidebaochiyizhi、xiuguan、youxuhuaderengongchengbencailiaodechaxieshichang。yigongyishiyexingbiaoji、dangdizhengfuxiadanjingzhunfuwupeixundefangshi，𝓰xiyinshehuigejieyiliurengongchengbencailiaozhongjiefangxitongzhuru，linghuoyunyongqizhiwuhegongchangkaopugaoduanrencaiyinjinyinjinshoujizhenglidetujingyouyue，weigongchanghezhaogongzuoyingpinzhedailailegerenfenggehua、kaopuhuamianchuqushangbanjihuiqianjingjingzhunfuwupeixun。 |
|
二、項目確立按照 |
|
shicanyinxingyeguimopeitaofanganheshiyonggongzuogongzuofangan；benquqiyejingxihuazichabaogaoguimoheshiyonggongzuogongzuofangan；gewei、ban、judefazhanqianjingguimoꦬheshiyonggongzuogongzuofangan；《“wangluowang+renshe”2020jingwangxingdongguihua》（renshebufa〔2016〕105hao） |
|
三、施實主體性 |
|
youyouzhuxiangduiyingzigededailishangshangchengjieshejiguihua |
|
四、推行策劃方案 |
|
weiquanzhoubiansuoyoudifang🏅quanmiantuijinsongjiangqukejikaoshengtianjiadechanpindezhiliangtixizhong，wenbukejikaoshengdechanpindezhiliangxingshi，cushisongjiangquchengbenwenbuhuanshibijiaokuaidefazhanqianjing，qurenshejujijizhudongquanmiantuijinkejikaoshengtianjiadedegong🥀zuo，choubanlaowucailiaocanyinshiyang，toujianlaowucailiaodongtaiorcale，goujianfeichangjiaoqiangdekejikaoshengtianjiadedegongzuofangshi，toujiankeyiyouxiaochongfenderongxiaguanlicengcifenkejikaosheng、jinengxingkejikaosheng、qiuyejiannankaoshengdengchangjianqiuyexiaofeiqundetongyihua、kaifangshi、xitonghuadelaowucailiaocanyinshiyang。yigongyishiyexingchanpindingwei、dangdizhengfugoudedechanpindezhiliangfangshiyingwen，zujianshehuixinggaozhilianglaowucailiaofangchanzhongjiechangjiaqianyue，liyongqigongzuohekejikaoshengzhenglidefangshiyouzhi，weichangjiahegerenqiuzhitigongshujutexinghua、zhuanyejishuhuamianqiuyedechanpindezhiliang。 |
|
五、推進時間間隔 |
|
2020-01-01zhi2021-07-31 |
|
六、半年度工程預算組織 |
|
xiangmuliuchengdangshixiangmuyusuan（yuan）: 304110 |
|
七、績效目標 |
|
xinchanpinzongduifang："duigaixinchanpincaiquyijiekuanxieyiqiweiduifangdexinchanpindanzezhigongzuoshang，quanbuxieyilvxingdaxingchanpin jiekuanxieyi，weichigaishebeidaxingchanpin xiaoguolianghaolv、anshijungong。mingxianduifangzhengque：mingxiangebugongzuoshangyuangongdegongzuoneirong，shixinchanpinfangansuozailaidebakonghaozhongqu。qieshibaozhangquanbuxinchanpindefangananniandujihualai。qieshibaozhangshebeifangangeguanjian𒅌shi🦩qijizuihoudejieguoheshishedingdexiaoguodeyaoqiu。quanbuguifanqilaidewordbiaogegongzuoshang。 nianmoxiaojijieduanmubiao：fazhanhequanmianseodeyouxiujinrongrencaikuyinjingongzuoapppingtai，gaibiansongjiangquseodeyouxiujinrongrencaikuyinjindehelishenlingjiapp，gaibianseodeyouxiujinrongrencaikuyinjinxingyedefenzhongwangshangshenling。 &nbౠsp; |
|
昆明市財政性經費支出樓盤效績學習目標 |
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|
|
|
|
|
(2025年 ) |
|||
|
該項目名稱 |
wangluotupianxinximoshiguihuasheji |
||
|
產品總制定目標 |
duicihuodongcaiquyiqiandinghetongshuomingqiweiduixiangzhidehuodongfuzezhianquanjingying，quanfangweilvxingzezhiguochengqiandinghetongshuoming，querengaichengxuguochengzhiliangjingyingpinzhi、dingqijungong。zhongyaoduixiangzhiruxiasuoshu：zhiminggejidangweibenzhiyanghugongzuorenyuanjingyingওdezezhi，shihuodongkaizhanweiyuhelidediaozhengyongyou。querenzhengyigehuodongdekaizhananxiangmushiyong。querenchengxukaizhangejieduanxingjibukenengshujumanzubiaozhunguidingdezhiliangjing🐈yingzhuiqiu。qiquanguojiabiaozhundepdfwenjiananquanjingying。 |
||
|
quannianjixiaopingjiaxueximubiao |
guihuahequanmianqiyeqiyerencaidexingchengbaozhangpingtaiwangzhan⛎，zuodaosongjiangquqiyeꦅqiyerencaidexingchengdebiaozhunhuadaiweishenqingjiruanjian，zuodaoqiyeqiyerencaidexingchengdeyewudexinxianluwangzhandaiweishenqing。 |
||
|
拆解要求 |
|||
|
一層評價指標 |
一級指數公式 |
三級分銷技術指標 |
技術指標夢想值 |
|
掉落指標 |
產品關鍵
|
手機軟件交樓做完率 |
100% |
|
peixunkeniandujihuawanzhenglv |
100% |
||
|
難改成功率 |
100% |
||
|
pchuiyuanguanlixitonghuachengxuyunxingjinzaowenti |
盡早 |
||
|
pcruanjianyangaijishiqingkuangfasheng |
及早 |
||
|
mianfeiruanjianyingyongxitongchuyanhegedabiaoqingkuang |
合格證 |
||
|
工具交貨及時的事情 |
適時 |
||
|
目的指標 |
世界整體的目標 |
shikaifaleguifanhuaderenyewubumenjianliguanlitizhi |
構建 |
|
youmeiyouzengjiaqudaoguanlizhidushuizhun |
提高 |
||
|
nengbunengtigaoledeyewuguanliliyonglv |
優化 |
||
|
jizhihuaguanlixitongguanlibanfawanchengyouxiaoguoxing |
有效地 |
||
|
高端人才服務適時化 |
及時性 |
||
|
changtaihuaguanlizhidujianlijianquanxing |
健全完善 |
||
|
rencaiyinjinduijieyewulingyuzhengtihua |
一體機化 |
||
|
會的影響力受眾 |
shifenmanyichengdugongzuomubiao |
anquanzhuguanrenyuanguanlibijiaofuwumanyi |
90% |
|
qiyehulianwangjianshetitongyongdaorenshugandaokehumanyidu |
90% |
||
|
松江區優秀科技人才售后提供服務核心優秀科技人才售后提供服務頂目金費現狀原因分析 |
|
|
|
一、工作詳述 |
|
1、gongchengxiangmuticai：jiejiaripinyonghui（zhoumocishanpinyonghui）jixiaoguopinyong（songjiangerbendaxuechenggaoxiaopinyonghui） 2、gaixiangmujubandeyouxuyaoxing：weibenqukehuzhaoxiannacai，seoyouhuaquanshirenyuanzi🌸ranziyuandapei，tigaowangzhanshangdahaizizaisonggongzuo |
|
二、項目申報重要依據 |
|
《renyuanziyuanxingmaichangzanxingguizhang》、《hangzhoushigaoduanrencaijinchuguizhang》 |
|
三、進行客體 |
|
youzhuanyerencaizhubianwaigongshangbaoxiananquanguanlikejutidefuzazhiding。 |
|
四、實行細則 |
|
libaitiangongyixiangmugangweixianchangzhaopinyouyouzhirencaifuwuzhongxinzhanjuban，2020nianchouhuaanpaizhouliurizhaopin🌺xinxihui22chang，gaozhongchengxiatiangongzuozhaopinyaoqiuhui1chang，lianhebanxuexieyixiaoguimoxuanjiangzhaochenghuizhantingbuzhi8changdeng。weigaiqudegongsi、gerenyingpinzhe、zhiyeyuanxiaotongxuemenanzhuanghengxiangjiaoliuhuodongdianshangpingtai，zuodaoziyuan꧋gongxianghelikexingxuanpei。 |
|
五、頒布頻次 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年終概預算按排 |
|
daxingxiangmuneishifeiyongyusuan：252052yuan |
|
七、績效考核對象 |
|
gongchengzonggerenmubiao：weibenqujigouzhaoxiannacai，diaoyouquanshengkejirenyuancailiaopeizhidan，zengjinzonghedawomenzizhuchuangye。 nianzhongxiaojimubiaozhi：qieshibaozhangchangqixingshelizhaopinyaoqiuyaoqiuhuidesaichenganpai，jinlaidaguimopinpaizhaopinyaoqiuyaoqiuhuiwei2ci，xiujianjigouyuying𒆙chengzhedangzhongdeqiaoliangjiegou，weibenqujigouzhaoxiannacai，tishengwoqurencaiyinjinwangluoziyuanshebei，liyuzhuankedakaoshengzaisongqiuye。 |
|
廣州市國庫性支出工作工作績效夢想 |
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|
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|
|
(2020年 ) |
|||
|
投資項目種類 |
優秀人才服務質量 |
||
|
工程總關鍵 |
weibenquqiyezhaoxiannacai，wangzhanyouhuaquanguorenyuanziyuanliangpeizhi，youliyucujingaozhongshengxueshengjiuye |
||
|
每年考核目標值 |
jiaqiangzuzhilingdaonianduchuangbanpinqinghuidesaichenganpai，zhizhongdaxingdepinpaipinqinghuiwei2ci，tajiangongsiyuzhichangzhezhijiedegongluqiao，weibenqugongsizhaoxiannacai，gaijinquanshirencaiyinjinchengbenpeizhi，𓆉youliyucujinzhuankedaxuexizaisongjiuyejihui。 |
||
|
細化關鍵 |
|||
|
特一級評價指標 |
一級指標圖 |
三級考試指標體系 |
指標值指標值 |
|
出現指標 |
數量的目標 |
xiaoyuanneizhaochenghuiyiwanchenglv |
100% |
|
禮拜天聘用會成功率 |
100% |
||
|
質理計劃 |
tongguohuiyizhengnianjizannaichadianjiamengrenshu |
≧8000人數 |
|
|
xuexiaozhaopinqishihuishineikehuzuzhishu |
320家 |
||
|
時間對方 |
pinyonghuibuzhijiaoshijishixing |
實時 |
|
|
治療效果要求 |
dangjinshehuijingjifazhangongzuomubiao |
全省學生就業機會 |
高過市總值值 |
|
quanshijiuyewentilvtigongxianxiang |
的提升 |
||
|
daxueshishengdaxueshengzhuanyejiuyelv |
超過市的平平均 |
||
|
shehuishengbiyeshengjiuyeqianjingshenggaozhengzhuang |
加快 |
||
|
影向力關鍵 |
滿意率度目的 |
pinyonghuizuzhiderenyuanzhongyidu |
90% |
|
zhaohuicanyuqiyezhufuwumanyi |
90% |
||
|
菅理師理想度 |
90% |
||
|
長久操作學習目標 |
woquxiaganglvjianqingqingkuangxia |
影響 |
|
|
pinqinghuichanyeyuanquneikehucanjiashuzengchanglvzhuangkuang |
增加 |
||
|
松江區科技人員服務于心中宣傳方案與推行新項目專項經費環境說明怎么寫 |
|
|
|
一、內容綜述 |
|
1、 gongchengxiangmudahuanjing：jiadaxianchengerjigaojirencaizhengcejiedudewangluoshejimian、mingbailv 2、 dexiangmukailideyidingxing：ranggengjiadejigou、wenmingshiminshuxinaxiangkejirenyuandezhengce，tishengbanshirenzhuanhualv |
|
二、立項申請合理性 |
|
《duiღwaizhijietouzirenlaihuagongzuopizhunchushiyaodian》、《xianshifuchigaoxiaobiyeshengshenqingbanlitianjinshichangzhuhukoubenzanxingfalvyiju》、《qude<shanghaishiju♛wangzheng>yuangongshenbaobendiruzhujitihufangfa》、《nanjingshiruzhuzhengjifenguizedeguanlifangfa》、《songjiangquduiyujiaokuaig60kechuangzoukuoseodeyouxiurencaikuzhigaodiandejianshedequanmianshishibanfa》、《renyuanziyuangongxiangmaoyishichangzanxingtiaolv》、《dongguanshiseodeyouxiurencaikuyoudongtiaolv》 |
|
三、實行依據 |
|
songjiangqurencaidetiexinfuwudianzhan |
|
四、試行預案 |
|
1、 yinshuazhizuorencaiyinjinxingui“1+10”huibian、renxingui“1+10”gaozhidan； 2、 dingzhixuduoxiangguanlianxuanquanqiju； 3、 biyezhiweihuizhanlanbuzhishejiyinshuajibiyezhiweixingweixuanquandan。 |
|
五、使用期限 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、一年度預決算設置 |
|
yewubenniangaisuan：352300yuan |
|
七、考核個人目標 |
|
xinxiangmuzongdemubiao：rangtaiduodeqiyezhu、renminqingchushujulaiyouxiurencaixinzhengce，jiakuaiyewubanlixuexixiaolv |
nianmojixiaokaopinggerenmubiao：que꧅ding2017zuixinguojiazhengce，luoshishi🔜qingchuanboshiqing，quebaoanquanzibencaozuohelikexing、zhuanyedaowei
|
廣州市財務其他支出頂目效績受眾 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
創業新項目大全 |
傳播與品牌推廣 |
||
|
活動總對方 |
ranggenghaodidepinpai、womenrenzhigezhongkejirenyuanyouhuizhengce，buduantigaochushixishoulv ✤; |
||
|
全年績效評價任務 |
tongguozuixinzhidu，tuijinshixuanchuanyunzhuan，tigaorenshiziyuanyunyonghelikexing、zhuanyedaowei |
||
|
轉化目標值 |
|||
|
三級完成指標 |
一級依據 |
三級要求 |
標準對象值 |
|
掉落計劃 |
用戶個人目標 |
告訴單印刷類完畢率 |
100% |
|
xinzhenghuibianshumadayinyiwanchenglv |
100% |
||
|
tiaolixuanchuanhuapinjianshedachenglv |
100% |
||
|
質量水平個人目標 |
mingshidan、guojiazhengcehuibianzhigongzuozuoqueyelouyexianxiang |
0% |
|
|
tongzhidan、youhuizhengcehuibiandengjutixuqiufuhexianzhuang |
充分考慮 |
||
|
時限制定目標 |
meiyixiangshangbanfazhanxunsuxing |
按時 |
|
|
效用目標值 |
生活經濟效益受眾 |
deyewubanzhengrenqunzengchangqideqingkuang |
擴大 |
|
傳播實效提拔狀況 |
完善 |
||
|
可一直的目標 |
gaoxiaojianguanwenzezhidushenliguanyong |
有用 |
|
|
changtaihuaguanlitixitixijiankangxing |
健全完善 |
||
|
作用力最終目標 |
滿足度的目標 |
qudaobanhaoderenyuanqunzhongzhongchengdu |
95% |
|
控制成員忠誠度度 |
95% |
||
|
長效機制處理關鍵 |
zhengcexingguanzhulvjiakuaiqingkuang |
升高 |
|
|
政策性了解率 |
90% |
||
|
松江區技能人才安全服務平臺檔案保管操作好項目費用現象說明書怎么寫 |
|
|
|
一、的項目發展歷程 |
|
1、gaixiangmujiankuang：duipingtaisuozhucunderenzidangancunfanglaijinxingguizheng、yunwei 2、dingmugongsishelidebibeixing：1、liutongrenshirenshidangancunfangdekongzhifuwushizhengfuxingkaizhanshehui😼cunzaikongzhihegonggongxinxifuwudezuijibenzhiquan。2、waiyijishurenyuanrenyuandanganziliaoguankongzuoyegongnengzuoye，tigaorenshiyouhaochuyuzhengfujiguanzhuahaoguankongzuoye，douyaoyouhaochuyuweimiancengxingye、sheqingminyigerendegonggeibianjie、gaishandegongneng。3、yibaozhengyidingyaodecaizhengzijin、rengongrenliwuliherengongrenlijinxing，shidifangzhengfudeguanlihegongtongfuwubaozhangdedazhigongnengyongyouzhenshitixian。 |
|
二、項目申報法律依據 |
|
《bingyujianhuaseoyouhuafenziyundongrenshirenliziyuanwenjianguanligong🔯zuotigongfuwudewenxintishi》（renshetingfa〔20🌃16〕75hao） |
|
三、使用行為主體 |
|
youjinengrencaizhongxinzhandangancunfangfuwuguanlikezhongyingchengdantuixing。 |
|
四、方案怎么寫方案怎么寫 |
|
luoshiyigangshuangzequgerengerenziliaocunfangjujinxingjinxingzhenglizhenglizhengtiyaodexinyaoqiu，duizhongxinjugerengerenziliaocunfangcaizhidehuiji、zhengti、jinxingjinxingzhenglizhenglizhengti、zhuangdingchengceyouzhuanyeshichengdan，buguichengjiezhupaicha，danhuijianchazhidaomeikeshixiangguanshidejinxingjinxingzhengli♈zhenglizhengtideyewuxuexichengji。suoduanhuanshiliudongxingshigerengerenziliaocunfangdeqiyexinxi、jiashuhuazhizuo。duigegerengerenziliaocunfangdequeli，jianshou“wugeshiyanshiweihuguiding”，jizhidingshiyanshiweihuguidingdegerengerenziliaocunfanghe、shiyanshiweihuguidingdegerengerenziliaocunfangdai、shiyanshiweihuguidingbianmachaxunhema、shiyanshiweihuguidinggerengerenziliaocunfangju。weishoufa、guicheng、xitonghuadiyouhuazuhegerengerenziliaocunfangwangluoziyuanzhizuo，guichengjinxingjinxingzhenglizhenglizhengtidegerengerenziliaocunfang，angerengerenziliaocunfangxingyeleibieguichengyaoqiudenglu、bianmu，shishirukuliuchenggengxin，gerengerenziliaocunfangdeguichengweihu，tigaozijigerengerenziliaocunfangweihupinzhi。 |
|
五、施工時期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、財政年度概算按排 |
|
xiangmuliuchengzhijingusuan：137000yuan |
|
七、業績考核對象 |
|
gongchengzongmubiaozhi：yidanganziliaoziliaozhilifangfadexizehua、jingzhunanquandeshouhougongzuorende💮bianlixinghuachengweiyuanzezhidinghefangantongyi、guizedechuandigongshiqingqingdanganziliaoziliaozhilifangfahejingzhunanquandeshouhougongzuodexize，feichangyangeshiyiyouguandexinxifagui，guizechuandigongshiqingqingdanganziliaoziliaodezhilifangfahejingzhunanquandeshouhougongzuo，gankuaizuodaobuyiyangyuquanzhong、buyiyangyuzhilifangfatizhiliangzhezhijianantongyiguizexizefazhandanganziliaoziliaozhilifangfahejingzhunanquandeshouhougongzuo，zengqianggongyongsheshijingzhunanquandeshouhougongzuoyouxiaolvhejibie。 bennianduyejikaoheduifang：duofangmianyouxutuijinrenshirenshidanganjianguanguifanbiaozhunqilaihua�💫�jianguan，shangshengshiyexiaoguo；tigaorenshirenshidangancangfangherenshirenshidanganjieyueliyongdepingchangjianguan；zhubuwanshanrenshirenshidanganxiangguanyewushiyeguochengjijianguangongzuojianduzhidu，jiangrenshirenshidanganguifanbiaozhunqilaigongzuojianduzhiduguidaoshichu。 |
|
廣州市民政花費工程考核的目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
新項目名字大全 |
黨案管理工作 | ||
|
樓盤總目標值 |
yiwenjiangongzuofangfadejizhunhua、dedebaozhangpeixunbaozhangguangdashimindebianlidianjiamenghuazuoshouzezhixinghezhidingxiediao、zhiyuedechunjingshuizhuanyekaoshengrenshibumenbumenwenjiangongzuofangfahededebaozhangpeixunbaozhangdejizhun，congjinjuedingxiangguanguidingꩵ，zhiyuechunjingshuizhuanyekaoshengrenshibumenbumenwenjiandegongzuofangfahededebaozhangpeixunbaozhang，kuaidianjinxingbuxiangtongjiceng、buxiangtonggongzuofangfaxitongzhizhonganxiediaozhiyuejizhunluoshiwenjiangongzuofangfahededebaozhangpeixunbaozhang，tinggaotongyongdedebaozhangpeixunbaozhangxuexi🌠xiaolvheshuipingmian。
|
||
|
當年度效績工作目標 |
jijidiyouxutuijingerenrenshigerenrenshidanganbaoguanfangfaguifanbiaozhunlehuafangfa，zengchanggongzuochenggonglv；qieshijiaqianggerenrenshigerenrenshidanganbaoguancang⛦fanghegerenrenshigerenrenshidanganbaoguanjieyuecaiyongdepingchangfangfa；chengshudegerenrenshigerenrenshidanganbaoguanguojiyewugongzuogongzuoliuchengjifangfaguizhangzhidudezhongyaoxing，jianggerenrenshigerenrenshidanganbaoguanguifanbiaozhunleguizhangzhidudezhongyaoxingdiaodaoshichu。 |
||
|
分析制定目標 |
|||
|
yijitongguochengjizhibiaoyingwen |
中級指數 |
三類技術指標 |
指數公式對象值 |
|
輸出對象 |
的數量總體目標 |
ziliaoshizhuangbeibaoyangjinxinglv |
100% |
|
資料盒添置達到率 |
100% |
||
|
gerendanganshujuhuachulizuowanlv |
100% |
||
|
品質總體目標 |
dangancunfanghegouzhifeigaozhiliangxianxiang |
0 |
|
|
danganji tongchangshiyongqingkuangfasheng |
正常情況下 |
||
|
實效方向 |
danganjidingqiweihukuaisuxing |
要及時 |
|
|
gerendanganhegoumaijishidexing |
適時 |
||
|
renshidanganziranshuhuapingtaiwangzhanshounadangjixing |
有效 |
||
|
檔案資料存檔直接性 |
及時的 |
||
|
成效工作目標 |
shenghuojingjifazhangerenmubiao |
danganbaoguanfenjishidanghelikeguan |
合理安排 |
|
renshidanganzhuangzhizuoyewenxiangguanxingxing |
可靠 |
||
|
renshidanganbeidaozhengzhuangzaochengshu |
0 |
||
|
持續時間學習目標 |
changjiujingyingjianduzhidulaizhixinghelixing |
行之有效 |
|
|
changxiaojizhizhilihuiyizhidujianquanxing |
建立健全 |
||
|
zhijiepinpaixiaoyingzuizhongmubiao |
喜歡度任務 |
dangancunfanganquanguanlishirenkedu |
90% |
|
治理師比較服務質量 |
90% |
||
|
松江區人員服務性中心的調查研究與設計規劃項目流程事業費現象介紹 |
|
|
|
一、內容簡述 |
|
1、dingmujianjie：tanfang、diaochayanjiugongchangduiwukejirencaizuixinzhengcedeluoshizerendepanduanpingding 2、xiangmuliuchengkaishedezhegeyiyi：ershishuzhi gegeqiye、gaoduanrenyuanduigaoduanrenyuanzuixinxinzhengdedezhicengmian，gaoduanrenyuanzuixinxinzhengqiaodingdebianjidinglv，xunsushedinggaoduanrenyuanzuixinxinzheng，ranggaoduanrenyuanzuixinxinzhengchongfendiaodonggengqishidebianjidinglv，yinlingg60gaojirenlizhichengdajian。dierrangbijiaoduodegegeqiye、gaojirenlishuzhi gegegaojirenlizhengce෴jiedu，zengchangbanshirenliyonglv。 |
|
二、項目立項合理性 |
|
《songjiangquguanyukuaisuzengchangg60kechuangloutidaorencaizhichengjiansheguihuadeshixingmiaozhao》 |
|
三、快速執行法律主體 |
|
songjiangqurencaiyinjinjingzhunfuwubangongshide |
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四、進行解決方案 |
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1、qingqidisanzhelaidadaoseodeyouxiurencaizhengcekaohejianding； 2、shenqingjiaruzhuanyeshujikaizhankaochagongzuozu，baifangchangjiakaizhankaocharencaizhengcexingzhidingxiaolvxianzhuang； 🧸 3、shishiyunzuojihuashu，kaizhanxiangmujindujiandujiancha； &nb🃏sp; &nb🦄sp; 4、dachenggaojirencaitiaolikaohepingdinggaibaogao。 |
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五、推行時間段 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、全年度工程預算配備 |
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dexiangmudangshi feiyong：150000yuan |
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七、績效考評工作目標 |
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1、gongzuozongxueximubiao：rangbijiaoduodechangjiagongsi、renyuanshuzhi tiexindeshouhoufuwurenyuanzhiduwenjian，pingjiexunwenjihuishouchangjiagongsi、renyuantichudeyijianjianli，zhujiangaishanrenyuanzhiduwenjian，daliyinlingg6🧜0zhuanyerencaihaianjiancheng。 2、banniandujixiaokaoheduixiang：mingqueduozhongzhidu，luodaoshichuyichuangongzuoshang，quebaoanquanzichanshiyongshidang、zhuanyedaowei |
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杭州市財政性教育支出工程考核目的 |
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(2020年 ) |
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工程稱呼 |
開展調研與設計規劃 |
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工程項目總關鍵 |
rangtaiduodezhong💛xiaozhongxiaoqiye、gaojirencailejiedaomouxianggaojirencaizhidu，shunlitongguotingqujichixuzhongxiaozhongxiaoqiye、gaojirencaijutiyijianxiaobianjianyi，buduandechengshugaojirencaizhidu，duocuobingjucujingaigeg60renzhigaodianfazhan。
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meiniangongzuojixiaogongzuomubiao |
genjuzuixinzhengcexing，yangezhixingxuanchuandianbangong，baozhangzhuanxiangzijinanquanshiyonghelixing、wancheng |
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工業制硝酸受眾 |
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3級評價指標 |
下級依據 |
兩級統計指標 |
公式任務值 |
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產出量關鍵 |
產品關鍵 |
g60songjiangkechuangloutidaojinrongrencaizhigaodianjianchengshixingtiaojian |
100% |
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rencaidecelveyejikaohefenxipingguzhuangkuang |
100% |
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實效學習目標 |
工程預算施行率 |
100% |
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效果好受眾 |
控制指標 |
gongsicaiwujizhijianliwanshanxing |
加強制度建設 |
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資產實用合規管理性 |
安全 | ||
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dingmudeguanligongzuoguifanwanshanxing |
不斷完善 | ||
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dexiangmujingyingzhiduzhixinggongzuogenghao |
有效果 | ||
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采購管理合規管理性 |
正規 | ||
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peizihetongguanlizhidukeyishixiaoxing |
有用 | ||
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檔案存放方法完慗性 |
完成 | ||
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畢竟的目標 |
xuanquanjijixingdafutishengqingkuangbaogao |
改善 | |
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不良品牌效應方向 |
社會存在反應目的 |
youhuizhengcezhidaolvzengjiazhengzhuang |
增長 |
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新政掌握率 |
95% |
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杭州市國庫經費支出業務業績考核階段目標 |
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(2040年 ) |
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大型項目名號 |
wuxianwangluoshujuxinxikongzhixitongqidongyuweihu |
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新項目總受眾 |
kuozhangg60kechuangzoudaoxiangmujianshexuandaoxianghuzuoyong，weihuanweigongrenjubeigengduoxiao、bianjiedetiexinfuwu ♎; ও |
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半年度績效考核指標 |
baozheng g60kechuangguodaorenqiatanhuide♚wangzhanputong zhengchangyunzuo，xianjiehaoshengjirenzhengcexing“yiwangtongban”、“quanliuchengwangban”dejinzhan，quanweiguangdaganbuwenmingshiminbaozhengfangmian、yijiandefuwuzixunqudaoguanli |
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分解的夢想 |
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一層指標值 |
五級技術指標 |
sanjizhiyezigezhengshumubiao |
指標受眾值 |
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生產率學習目標 |
的數量階段目標 |
g60songjiangkechuangzoukuogaojirencaibutiezuixinzhengcezuixinzhengcerendingruanjianyunweiguanlilaiwanchenglv |
100% |
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wangluoweihujihuashuwangonglv |
100% |
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質學習目標 |
shouhouhougeziliaohuazhengchangqiantiyunxingqianti |
可能通常施用 |
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時間任務 |
概算實施率 |
100% |
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特效指標 |
操作對象 |
金融措施日益完善性 |
健全制度 |
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qiancaishiyonghefafengxiankongzhi |
正規 |
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yewuguanlixitongtixijianquanxing |
加強制度建設 |
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gongchengxiangmujianguantixizhixingminglinggaoxiao |
效果 |
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采買合法性性 |
合規管理 |
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三方合同工作可行性 |
youxiaoguo |
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ziliaoguanlizhidushujuwanzhengxingxing |
完正 |
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可一直關鍵 |
changjiuguanlixitongxitongzhixingminglinggenghelixing |
有效地 |
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gaoxiaoguanligongzuogongzuoguifanjiaqiangzhidujianshexing |
建立健全 |
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干擾力要求 |
放心度關鍵
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有責匿名舉報數 |
0 |
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wangluoanquanshiyongrengongmanyilvdu |
100% |
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deguanlizhuanyerenyuanbijiaofuwuzhiliang |
90% |
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