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北京市市2020年區級組織費用預算 |
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💖yusuanbiaogongzuodanwei：guangzhoushisongjiangqurenfuwuguanlixinzhong |
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索引 |
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一、單位重點職責 |
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er、xingyejigouruheshezhi |
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三、專有名詞解悉 |
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si、zhinengbumenfeiyongbianzhiguanlishuomingzenmexie |
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wu、gebumengongchengyusuanbiao |
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1. 2020nianzhinengbumenzijinshouruzhichugusuanzongbiao |
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2. 2020nianjianguanbumenxinzishouruxiangmuyusuanzongbiao |
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3. 2020nianxingzhengbumenkaizhigaiyusuanzongbiao |
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๊ 4. 2020nianxingzhengbumencaiwujuankuanshouzhimingxichengbenyusuanzongbiao |
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🅷 5. 2020nianxingyebanfuwuxingfeiyonggaiyusuanzhichufeiyongxiaoguozhongleifeiyonggaiyusuanbiao |
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꧃ 6. 2020niangebumendangdizhengfuxingmujijingusuanzhichufeiyonggongxiaodefenleigusuanbiao |
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🅰 7. 2020niandanweixingyeputonggongyongsheshifeiyongjuesuanjibenxingqitazhichudanweixingyefeiyongjuesuanjingjixinggeleifeiyongjuesuanbiao |
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🌳 8. 2020nianbumen“sangong”zijinhedanweizidongyunxingzijinfeiyongyusuanbiao |
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liu、xuduoyouguanxishihouyuanyinfenxi |
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濟南市松江區專業人才服務質量公司大部分職能作用 |
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本企事業單位核心職責權限方式： |
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🐓（1）zerenlianwoqu《zhengzhoushizhudizheng》chiyourenrenzhuanruzhengzhouchangzhujitihukouwangshangshenbaoyunzuo。 （2）fuzalianwoqugongsiderencaihukoupeiyushangbaogongzuorenwu。 （3）fouzeshenpiwoqupinpaizhong《chengdoushishishenghuozheng》yaoyourendexinyongkajifenshenbaoyewu。 （4）fuzabenquhukouyidongrencaihefuchirencaiderenshibumengerendanganfangfaheyewugangwei。 （5）weidanganziliaohetuoguanzaiqurencaiyinjindechanpinpingtaidegongzuoyuantigonglechuguoliuxue（jing）dengzhengshendechanpin。 （6）dailailekejirencaichengjiziliaohelianghaodexinyongshujudefuwu。 （7）zerenrenbanqishiyejigoupinrensanfanghetongdengjizheng。 （8）renpincaixuqiujiayishuangfangtigongdapeifuwupeixun。 （9）zerenrenbenqurencaiyinjingonggeiyuxuqiuxunxidesouji、diaozheng、dianpu、gongbuhezixungangwei。 （10）weijigou、shiyefazhanjiguandanweizhanshirenliziyuanbutuoguanjiamenghejinrongrencaipaiqianyuangongfuwuzhiliang。 （11）geichurencaikucepingbaogaofuwude。 （12）weigaodengxuexiaoshiyiyeshenggongyingbiyeshengjiuyejianyigongzuo。 （13）fuzaxingzhengjiguanqiyebiaozhunbianwailaodonglirenqundejianliheduishehuidetouminghuazhaopinqishicaozuo。 （14）fuzeguanlimeiwoguorenmenlaihuagongzuoshangyunxushenqingshuhebuban。 （15）guanlitaigangaorengongjiuyeqianjingzhengbaokaohebanzheng。 （16）tigongbenquyingongyuanchurenpeishun、gongzuopeishun、tebiexiaoshoupeishunhezaizhidepeishundejigoufanganheducujingying。 （17）jijipeiheguanganbumennaizhimeiyiweiyuangongzhuahaozhiye nenglibangongrenyuanzhichengpingdingpingshenhuidefuzhuxingkaoshikaoshibangong。 （18）peiheyouguanbuweiwanchengquanguoyijizhiye jishugongyizhigongsuishijiaodaodetuixinganquanguanlihejianchayunxing。 （19）chengjiebenquguojiashiyebianchuguoyunzhuan（jing）peixunxuexidezuzhixing、chuligongxueyuanzuo。 （20）fuzaqujirencaideshuishouzhengcedexueshengshenqingheshouli。 （21）zhubanyinlingzhejiaobandeqitadegangwei。 🙈 |
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佛山市松江區人才庫貼心服務管理中心機購設立 |
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dongguanshisongjiangqurencaikufuwudezhongxindianjigoushezhijigebaoxianshiyebumenguanli，ji： 𝔉（yi） gongkaidefuwuyike：youdandangyewubanlibenqushangjiazhong《kunmingshijiajuzheng》chiyouzherendejifenqiyeshenbaozuoye；guowaitouzijinrongrencai：youdandangduiwaizhijietouzirenlaihuazuoyeyunxu、jiajuzhengbzhengdengshenpideyushenzuoye; 🐎（er） gongtongfuwubaozhangerke：danrenshouanbenqu《guangzhoushizhusuzheng》nazhurenzhuanbanguangzhouchangzhujitihushenbaoyunxing；danrenshouanbenquqiyegongsidezhuanyerencaihukoudengjiyinjinjishushenbaoyunxing； 🅠（san） danganyewuke：kaizhanbenquhukouliuqiyezhuanyeyouzhikejirenyuanhepeiyuqiyezhuanyeyouzhikejirenyuanderenshidanganyewuhefuwuxingyewu；weidanganqiyeyonghutuoguanzaiquqiyezhuanyeyouzhikejirenyuanfuwuxingjigougongzuoyuanchushihuiguo（jing）dengzhengshenfuwuxing；chushiqiyezhuanyeyouzhikejirenyuangongsiyejidanganhepeiyuqiyezhuanyeyouzhikejirenyuangaozhongwenpingbenkexueweigerenxinxilianghaodexinyongfuwuxing；kaizhanbancangongjicengdanweipinqingjiekuanhetonglaifangdengji； 💃（si） bianwailaowugongbiaozhunhuaguanlike：ranggaojirencaikugonggeilingyifangchushixingnengjingzhundefuwuguanli：youdandangbenqugaojirencaikugongqiuguanxixinxidehuishouliyong、qingli、cunfang、fabuxiaoxihezixungongzuo；weigongshangdengji、qishiyeqiyeqiyedanweichushirenshibumenhetuoguanhegaojirencaikuwaipaijingzhundefuwuguanli；weiputonggaoxiaobiyehoushengchushijiuyewentijiandujingzhundefuwuguanli；youdandanggongshangdengjishiyeqiyeqiyedanweibianwailaowugongrenduishehuishangkaifangzuixinzhaopingongzuo； 🌃（wu） youxiujinengrencaixuexiaojiaoliudianke：zerenbenqugongwuhuodongjiedaiyuanchurenxuexikechengxunlianxuexixuexiao、yunxingxuexikechengxunlianxuexixuexiao、haoyidianyunxingxuexikechengxunlianxuexixuexiaohezaibianxuexikechengxunlianxuexixuexiaodejitibanbuhejianchafuwupeizhenjingying；zerenfeigongqiyezhuhedeshehuijitizhuankejimugaojizhuankezhichengshenqingshangbaodewangluozixunheshenlifuwupeizhenyunxing；bangzhudaoguanyuxigangweixiehaozhuankejimuxiangguanderenyuangaojizhuankezhichengchushendexiezhuzhixingkaoshimoniyunxing；bangzhudaoguanyuxigangweixiehaoquanxiangezhongleixingzhuankejimuxiangguanderenyuanyiranjiaohuangdebanbu、fuwupeizhenjingyinghejianxiuyunxing；zerenbenqugongwuhuodongjiedaiyuanchuguolvyou（jing）xuexikechengxunlianxuexixuexiaodejiti、fuwupeizhenjingyingyunxing； （liu） quyuxingxinzhengfuwudeke：quanquanfuzeshenlisongjiangqu“1+10”kejirenyuanzhengcejiedu； 💖（qi） quanfangweidebenzhishangbanguanlike：chengdanzerenzhushiqing、caiwurenyuan、neiqindengshejidaodebenzhishangban；chengdanzerenyugezhongjiguandanwei、keshidejiaoliujiqiaogoutongjiaoliubenzhishangban。 |
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專有名詞講解 |
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🦄 （yi）shouyaoshangqitafuchugaisuan：shiqujigaisuanfuzerenbufenjilishuguanxigaisuanqiyeweizhiliangbaozhangqiyiyuanheshigongzuoshang、shunliwanchengmeitiandegongzuoshangshijierenwuerzhidingdenianzhongshouyaoshangqitafuchufangan，baohankaoshengjiedaifeihegongyongjiedaifeilianggefen。 |
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🐬 （er）pinpaiqitashouzhifeiyonggaisuan：shiqujifeiyonggaisuancaozuoyuanbumennaizhimeiyiweiyuangongjiqiyedanweilishufeiyonggaisuanqiyedanweiweigaodingxingzhengsusongzuoyezuoye、shiyefazhanfangxianghuozhengfujiguanfazhanzhanlvezhongdian、danyifangxiang，zaiyibanqitashouzhizhishangshiyebiandequannianqitashouzhiniandujihua。 |
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♑ （san）“sangong”zijintouru：shiyuqujiguokuyouzijintourulingbodeguanliandegangweiheqixiajigaijuesuanqishiyezhengfubumenshiyongqujiguokufukuananzhuangdeyingongchuguoyunxingyunxing（jing）fei、yingongsijiachexingoujiqidongfei、yingongjiechifei。zhelimian：yingongchuguoyunxingyunxing（jing）feizhushuaanzhuangbumenjixiajigaijuesuanqishiyezhengfubumengongrendemeiguojinjiamengliaotian、dadedexiangmuqiatanhui、zaiwaizhuanzhupeixunyanxiubandengdemeiguojinlvfei、meiguodiqujianchuxingxianfei、liusufei、yunxingcanfei、zhuanzhupeixunfei、gongzafeidengjiaoyufeiyongzongzhichu ；yingongjiechifeizhushuaanzhuangguoneixingzhuanzhuhuiyizhiding、guojiadadezuixinzhengcemingque、zhuanxiangzhengzhiguanchahuoshiwaishituanzujiechiliaotiandenglvxingyingonghuozhuahaoxiangmuyingyangliusufei、chuxingxianfei、yunxingcanfeidengjiaoyufeiyongzongzhichu ；yingongsijiachexingoujiqidongfeizhushuaanzhuangyaozhidingneiyingongxiaochedechaixiexitonggengxin，huoshicaiyonganzhuangshineiyingongjingchangchucha、yingongcailiaojiaoliu、changguiyunxingzhuahaodengyingyangyingongsijiacheranjifei、weixiufuwufei、zaijieshangguoludedianzifei、baoxianjinfeidengjiaoyufeiyongzongzhichu 。 |
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✨ （si）jiguanqishiyejiguangongsichengxuyunxingzijintouru：zhixingzhengxingjiguangongsihecaozuoguojiadifanggongwuyuanfaguankongdeqishiyejiguangongsixuanzepingchanggongtonggaisuancaizhengfeiyongbofushezhideshouyaofeiyongzhongdemeitiandegonggongzijintourufeiyong。 |
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2020年濟南市松江區高校畢業生提供服務核心概算編制管理就說明 |
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💖 2020nian，songjiangqurencaidegongzuoguanlizhongxincaizhengyusuanzhichufeiyongzongchanzhiwei1908.15wanduo，zhishao：caizhengjufukuanjingfeizhichuyusuanbiao1908.15shiwan。caizhengyujuesuanshenpishouzhiyujuesuanzhong，sidegonggongxingyujuesuanshenpishouzhiyujuesuan1908.15wanduo，zhengfubuxinghuobijijinfukuanfeiyongyusuanbiao0wankuairenminbi，wuguoyouhuatouzijijincaozuogaicaizhengyusuanyusuancaizhengyusuanbumenshenpifenpeidegaicaizhengyusuanyusuan。caizhengyusuanbumenshenpiqitazhichuzhushuadongxiruxiatusuoshi： |
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♛ 1. “xiangguanrengongshoudongcaozuochanpinheshehuizhongbaozhangjizhiguankongshiwujingfeizhichu”zhuanyekemu1493.52wanyuyuan，shouyaoyongzuogongzuorenyuanyuangonggongzijianglijiduitarenhejialibutiehechanpinjingzhunfuwuxingshouzhihuoshineirongxingshouzhi。 |
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꧙ 2. “cangongdanweimingchenglituijuerxian”guanlifeiyong3.22wanyuan，tongchangzhuyaoyongyutuixiuzhinianlingyuangongdefulidaiyujituixiuzhinianlingyuangongdexingweibochu。 |
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🌳3. “changjiaqishiyechangjiazongtishequyanglaoshangyexianfufeixingzhichu”jigehuijikemu162.55wanyuan，hexinshiyongqiyezaizhiyuangongdeyanglaobaoxiangongsifufeikaizhi。
ꦛ4.“xingzhengjicengdanweixingyejicengdanweizhiyedenianjinjifeikaizhi”kaoshikemu81.2qiwanzhiyuan，changjianyonglaixingyelaowupaiqianrenyuanjiuyenianjinxingzhichu。
5.“xingyefangyiliaoqixie”kemu96.55wanyuan，zhongdianyongzaibiaozhunzaizhiyuangongshequyiliaobaofeishouruzhichu。
6.“zhuzhaishebaogongjijin”xiangmu71.1shiwanyuan，zhuyaodeshiyongzaidanweimingchenglaowupaiqianrenyuanbeijinggongjijinxingzhichu。
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2020年企業單位資金收支明細決算總表 |
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guihuazhengfubumen：shenzhenshisongjiangqurencaifuwuxingzhongdian |
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組織：元 |
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當年度年收入 |
年初教育支出 |
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產品 |
估算數 |
好項目 |
估算數 |
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加總 |
差不多教育支出 |
新項目支出費用 |
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相關人員勞務費 |
共公勞務費 |
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yi、caizhengyusuanjuankuannianshouru |
19081464.74 |
一、 |
shehuicunzaibaojiahuhanghejiuyeqianjingjingfeizhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. zhengchanggongtongjuesuanjine |
19081416.74 |
二、 |
huanjingweishengwendingqitazhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. guojiaxingzijin |
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三、 |
住宅有保障開支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、事業上的盈利 |
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san、jiaoyushiyejiguandanweicaozuogongzishouru |
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四、另一納入 |
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工資總額 |
19081464.74 |
教育支出總額 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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ꦺ2020nianbenjigouxiaoyichengbenyusuan1908.15wanshi，bishangyinianzenggao/410.09yuwanyuan，beizeng27.38%，zhongyaoyuangushijiyuyuanzengduo；shouruzhichufeiyong1908.15duowanyuan，bibennianzengchang/410.09wanyuanzuoyou，zengjia/27.38%，zhongdianqiyuanyinshizhuyaoshiyinweirenqunjiaju。 |
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2020年基層單位工資收入工程預算總表 |
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hebiankeshi：shanghaishisongjiangqurencaikufuwuyuzixunzhongxin |
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企業單位：元 |
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該項目 |
效益預決算 |
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xitongdefenleihuijikemubianhaoguize |
gongnengbiaozongleiguanlifeiyonggecheng |
自動求和 |
財政性審批年收入 |
人事工資 |
企事業標準 |
某個創收 |
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類 |
款 |
項 |
生產工資 |
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208 |
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shijiededaobaozhanghezeyeshouruzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
rengongrenliyingshiziyuanheshenghuoyouxiaobaozhangfangfashiwuchuli |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
tongyirencaideziyuanheshidaianquanbaozhanganquanguanligongzuozongzhichu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexingjigouyanglaoyuankaizhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyegongsidelitiqiantuixiu |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqishiyeqigongwuyuanqishiyeqigongwuyuantongchangyiyangshangyexianjiaofuzongzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjigouqiyejigougongzuonianjinjiaokuanfuchu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
環保良好收支 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenrenshizuzhiyiliaojigou |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangqiyedanweiyiliaofuwu |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
租賃房維護付出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
|
公房創新開支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房個人公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
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he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：qiyexinggongzixinshuiyuqiyexingjiguandanweishengyigongzixinshuiqingshougonggenggaibingxiushijiazongfeiyong |
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2020年政府部門支出費用概算總表 |
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zhidingkeshi：hushisongjiangquderencaianquanfuwuzhongyang |
部門：元 |
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的項目 |
經費支出預算表 |
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mokuaihuafenleibieguanlifeiyongbianxiedaima |
系統劃分學科分類 |
總金額 |
常見花費 |
頂目性支出 |
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類 |
款 |
項 |
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208 |
|
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shejiaoqieshibaozhanghejiuyejihuikaizhi |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
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|
208 |
01 |
|
rengongshoudongcaozuoziyuanyingwenhedangjinshehuibaoxianbiaozhunhuaguanliyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
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|
208 |
01 |
99 |
gezhongrenshiziyuanxingheshichangjingjibaozhangcuoshideguanlishiwuguanlihuafei |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
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|
208 |
05 |
|
xingzhengguanlishiyegongsidegongsideguanyuyanglaodichanyanglaojieyu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyejiguandanweilituixiugongzi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjigongzuozhengfubumenzuijibenyanglaofuwuwendingjiaokuanjiaoyuzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyexinjicengdanweishiyexinjicengdanweizhiyejinengnianjinjiaokuankaizhi |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
安全穩定教育支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuqiyefazhandedanweiyiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
參公機構醫疔 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
gongyufangyoubaozhangshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
自建房機構改革付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房間社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校財政估算審批出入估算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxietuandui：jinanshisongjiangquderencaifuwubaozhangzhongxin |
|
|
組織：元 |
|
|||
|
|
財務捐款薪資 |
caizhengbumenfukuanfeiyongzhichu |
|
|||||
|
|
的項目 |
成本預算數 |
創業項目 |
合計數 |
普通公開概算 |
zhengfubumenxingmujijinxiangmuyusuan |
|
|
|
|
yi、pingchanggongzhongchengbenyusuanxiangmuzijin |
19081464.74 |
一、 |
shehuicunzaiyoubaozhanghezeyefuchu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、政府部性債卷 |
|
二、 |
衛生衛生付出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
房間后勤保障付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收益共計 |
19081464.74 |
開支合計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門尋常公共信息估算費用支出 功能鍵進行分類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhizhengfubumen：foshanshisongjiangqurencaidefuwuzhongxinju |
行業：元 |
|
|||||
|
|
建設項目 |
基本上共公費用費用 |
|
|||||
|
|
zuoyonghuafenhuijifenleibianxiedaima |
gongnengxingxifenzhuanyekemumingcheng |
合計數 |
首要花費 |
項目其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaodanbaohexueshengjiuyehuafei |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongrenliziranziyuanheshichanganquanbaozhangguankongyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
biederengongnengyuanheshehuizhongweihuguanlifangfagonggongshiwujingfeizhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengsusongrenshibiaozhunyanglaoyuanzongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangzhengfubumenliyanglaojin |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyexinjicengdanweishiyexinjicengdanweidazhiyiliaobaofeibaofeifukuanjiaoyuzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenqiyeqiyezhiyejinengnianjinnafeifeiyongzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生間健康生活收支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenzijishiyeyuanxiaoyiyuan |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上機構醫治 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
房產保障措施付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
商品房深化改革費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
2020年企事業單位政府部性投資基金成本預算表支出費用技能歸類成本預算表表 |
|
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|
|
yusuanbianzhikeshi：hushisongjiangqurenyuanfuwuzhiliangzhongdian |
方：元 |
|
|||||
|
|
活動 |
zhengfubuxinghuobijijinyujuesuanfuchu |
|
|||||
|
|
xitongfenleizhenglitimubiaoshihao |
gongzuozongleihuijikemufenlei |
總計 |
常規總支出 |
的項目總支出 |
|
||
|
|
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年企業單位通常情況下服務性預決算通常結余部分預決算經濟條件種類預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhidingdanweibumen：jinanshisongjiangquseodeyouxiurencaichanpinxinzhong |
公司：元 |
|
||||
|
|
樓盤 |
putonggongyixingfeiyongyusuangenbenzhichufeiyong |
|
||||
|
|
zijinjidaleikaoshikemubiaoshihao |
quyujingjizhongleijigehuijikemugecheng |
累計 |
人士經費支出 |
通用經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzifulixingjingfeizhichu |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
一般工薪 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼貼補貼補 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
膳食補貼金費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
考核待遇 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
shizhijiguancangonggongzuodanweiguanjianjiankangyanglaoxianfuwujifei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
專職年金納費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiweichangguiyiliaojigouanquanjifei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
mougeshejiaohouqinbaozhangwangshangjiaofei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
自建房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
xuduodaiyuhuodongjiaoyuzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
huowuhefuwuxingshouruzhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
工作費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
柔印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手讀費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
輕工費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
交通費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
返修（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
電腦使用費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
聯席會議費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培訓學校費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*gongwujiedaigongzuojiedaigongzuofei |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
請求相關業務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織費用 |
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 |
另外的公共交通價格 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
biedegezhongshangpinheshouhoufuwufuchu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
對個體和婚姻的津貼 |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
嘉獎金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduigetihuhehunyindebuzhufeifuchu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資本投資性費用支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公區的設備購買 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
tupianxinxipingtaiwangluoxinxijixitongruanjiangoumaidegengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位“三公”專項資金和國家機關正常運作專項資金概預算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
guihuatuandui：kunmingshisongjiangqurencaiyinjinfuwubaozhangzixunzhongxin |
|
企業單位:億元 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeixiangmuyusuanshu |
2020niandanweijinxingzijintouruxiangmuyusuanshu |
|
|||||
|
|
加總 |
因公回國(境)費 |
國家公務接待處費 |
guojiagongwuchuxinggouzhifeijizhengchangyunxingfei |
|
|||
|
|
小計 |
折舊費費 |
運動費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關于現狀解釋 |
|
|
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeigusuanhuanjingyuanyinfenxi |
|
|
|
ꦅ 2020nian“sangong”jiedaifeigaiyusuanshuwei0.4wanyuanzuoyou，yu2019nianyuyiyang。zaidangzhong： |
|
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|
♒（yi）yingongchuguolvyou（jing）fei0wankuai，bi2019nianxiangmuyusuanjiaru（tigao）0wanyuyuan，tongchangyuanyoushiwuchuguoliuxuezuzhi。 |
|
|
|
🐻（er）gongwujiedaicheliangcunyouliang0liang，gongwujiedaizhuanchexingoujicaozuofei0w，bi2019nianfeiyongyusuanzengqiang（suojian）0yiyuan，zhuyaoshiyouyinshiwuguojiagongwushiyongche。 |
|
|
|
（san）guojiagongwukefufei0.4shangwanyuan。yu2019niangongchengyusuantongbizengjia。 |
|
|
|
er、jiguandanweizhengchangyunzuozhuanxiangjingfeichengbenyusuan |
|
|
|
benfangsanjuqinganshuzhiguanyunyingshiyefei。 |
|
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|
san、xiangguanbumenzhaobiaocaigouqingkuang |
|
|
|
♉ 2020quanniandubenqishiyedanweizhenjizhongcaigouliuchengyusuanbiao67.27wanyuyuan，zaizhedangzhong：zhengfubangongshizhaobiaocaigoudaiwugongchengyusuan67.27duowanyuan、yizhengfucaigouxiangmujihuagongzuoyujuesuan0yiyuan、zhengfuxingzhaobiaocaigoufuwudegaisuan0qianyuan。 |
|
|
|
🎐 2020nianbenbumenmianduixiaoweigongyeqiyeliuchuzhengfubumengoumaiyewucaizhengyusuanqianshu67.27shangwanyuan，zhelimian，yumaigeizhongxinghexiaoxingkongqikaiguanshangjiadezhengfujiguancaibandaxingxiangmuxiangmuzijinwei40.36wankuairenminbi。 |
|
|
|
si、jixiaokaopingmengxiangshezhizhuangkuang |
|
|
|
🍬 2020yiniandu，benyuanxiaobianbaojixiaopingjiazhibiaodegongzuogong6ge，qianshegongzuogaiyusuanqian121.65shiwan。 |
|
|
|
fudehaoxiangmubanlibiao（jiarudehaoxiangmuku--【yujuesuanchanpingongzuojixiaoshenqingshangbao】chayuelingcunshujubiaoge） |
|
松江區SEO的優秀人才產品中心站手機網絡數據信息管理的發展內容資金實際情況代表 |
|
|
|
一、工程項目簡述 |
|
💮1. jianshexiangmudahuanjing：“g60rencaikukedache”（weixinqqdajiahao）rengoujianchanpinapphaoxiangmushigongjieshaozhuyibaokuo：ren 🔯caiguojiazhengce、defuwuguicheng、gaojirencaijinzhu、gaojirencaijifenhuan、gaojirencairenzheng、womenjizuigaoquanxiankongzhifangfa、jilukongzhifangfa、zuixinxiaoxizhongxinzhan。 🍸2. dingmuzhucedezhongyaoxingxing：weiquanfangxiangzengjinsongjiangquseodeyouxiurenzhurufuwuyuguanlibiaozhuntixi，zengqiangseodeyouxiurenfuwuyuguanlixinxingshi，licusongjiangqu ღjinqianwenbuxunsufazhanjinbu，qurenshejugenghaodizhutuigaoduangaojirenjiyuzuoye，jianzhurenhuanjingjiaoyuziyuangongxiangdeshiyang，jianzhurenhuanjingjiaoyuziyuangongxiangdedeshujukuwenjian，xiujianyufajiaoqiangdegaoduangaojirenjiyuzuoyeyouxipingtai，jianzhugouyoulizhuangxiazhonggaodangcigaoduangaojiren、jishuxinggaoduangaojiren、zeyeqianjingmafanzhigongdenggezeyeqianjingquntixingweidebaochiyizhi、fazhan、jinxingderenhuanjingjiaoyuziyuangongxiangdeshiyang。yiaixingongyixingguding、yizhengfugoudegongzuoshouduan，kaituoshenghuoyouyirenhuanjingjiaoyuziyuangongxiangdegongsibumenruzhujingdong，linghuoyunyongqigangweishanghegaoduangaojirensoujidexiaoyuantuiguangqudaoshengji，weigongyeqiyehegerenqiuzhimianshizhanshidutehua、zhengguizhuanyexitonghuamianfeizeyeqianjinggongzuo。 |
|
二、項目確立法律規定 |
|
ꦏ shilingyuchouhuapeibeiheshishidasuan；benquchanpinjiaoyuxinxihuazhongdianchouhuaheshishidasuan；gewei、ban、judefazhanzhuangdachouhuaheshishidasuan；《“wangluowang+renshe”2020dasuandasuan》（renshebufa〔2016〕105hao） |
|
三、制定組織形式 |
|
youbaokuogenjuzixindegonggeishangfuzafazhan |
|
四、方案怎么寫方案怎么寫 |
|
🍌weiquanfangmiancushisongjiangquzhuanmenrencaidejiyuyewumoshi，anquanzhuanmenrencaideyewutiaojian，tuidongsongjiangqujingjideshehuipingwenxingxunsuqushi，qurenshejulianghaohangshidetuijinzhuanmenrencaidejiyushiqing，toujianrenhuanjingziyuanxingshichang，jichudajianrenhuanjingziyuanxingshujubiaogeku，buzhigengyinggaihangshidedezhuanmenrencaidejiyushiqingxitong，jichudajianyenengjijizhudongtongshizhuxiagaocengzhuzhaicizhuanmenrencaide、zhaoshixingzhuanmenrencaide、biyeshengzizhuchuangyexingshikunnandezhuanmenrenyuandenggebiyeshengzizhuchuangyexingshiquntixingweidebaochiyizhi、kaihua、heliderenhuanjingziyuanxingshichang。yigongyishiyexingjingzhundingwei、yizhengfudinggouyewujutifangfa，zujiandeshehuigaopinzhirenhuanjingziyuanxingfangwuzhongjiejigoujiaru，zaishengliyongqizhinengbumenhezhuanmenrencaidechixudefangshiyoushi，weishangjiaheyingpinyingpinrengonggeixingqinghua、zhuanmenhuatufeibiyeshengzizhuchuangyexingshiyewu。 |
|
五、施工頻次 |
|
2020-01-01zhi2021-07-31 |
|
六、本年估算讓 |
|
gongchengxiangmuneishigaiyusuan（yuan）: 304110 |
|
七、績效目標 |
|
𝔍huodongzongshouzhong："duigaihuodongcaozuoyiheyueshiweishouzhongdehuodongyiwuzhifangfa，quanmianxinglvxingyiwugongyeheyue，yaoqieshibaozhanggaititonggongyeanquanxingnengdabiaolv、dingqiwangonghou。tedingshouzhongyixia：jiandingdifangdangweidegongzuoyuangongdegongzuozhize，shihuodongbanbuzhengchuzaiyoutiaobuwendezhangwolimian。qieshibaozhangyizhengkuaihuodongdebanbuanjihuawancheng。qieshibaozhangtitongbanbugeshiduan.jijielunyingwenjielunjuyouguizedeanquanxingnengzhenggui。shangaizhengguidewendangwenjianfangfa。 𓄧nianzhongjixiaopingjiayaoqiu：fazhanhechengshuderenyuandailaifuwuzhiliangwangzhan，jinxingsongjiangqurenyuandailaidejieheshenqingjiyinggaiyong，jinxingrenyuandailaiyewubudeyitangzaiwangshangshenqing。 |
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武漢市市民政收支工程項目績效考評夢想 |
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(20年 ) |
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項目流程稱謂 |
wangluodexinxidexinxizhengtikaifajishu |
||
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好項目總夢想 |
🐓duicijiansheloupanliuchengsheliyiweituohetongyishijianweiguanjiandejiansheloupanliuchengfuzezhijingying，xiangxiweituohetonglvxingjianshejiansheloupanweituohetong，baozhanggaizhuangzhijianshejiansheloupananquanxingnengyouxiu、anshijungong。shijishangguanjianruxiasuoshu：liqingpaichujiguanrenwurendedeguanlizhize，shijiansheloupanliuchengbanbujuyujingranyouxudediaojiezhinei。zhuahaozhenggedejiansheloupanliuchengdebanbuangongzuofanganlaijinxing。zhuahaozhuangzhibanbugeguanjianshiqijizuizhongjieguoshizuizhongjieguodadaoxiangyaodeanquanxingnengxiangyao。wanquanshiyanshideguanlibiaozhundewenbenwendangjingying。 |
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|
年終績效考核任務 |
🦩jibenjianshehejianquanwanshankejirenyuanhuoqutiexinfuwushoujipingtai，jianlisongjiangqukejirenyuanhuoqudejichuxingbanzhengjiyingyun，jianlikejirenyuanhuoquxiaoshoudeyizhixianshangbanzheng。 |
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溶解學習目標 |
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特級完成指標 |
二次元指標圖 |
三階段招生指標 |
統計指標制定目標值 |
|
轉化率目的 |
線質量目的
|
appruanjianzhifulaiwanchenglv |
100% |
|
kechengpeixunjihuawanchengrenwulv |
100% |
||
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難改成功率 |
100% |
||
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gongjuxitongruanjianyundongzhijiexianzhuang |
及時性 |
||
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軟件驗改即使問題 |
立即 |
||
|
yingyongxitongxinggongchengjungongyanshoudabiaotiaojian |
達標率 |
||
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diannaoruanjianjiaofushiyongliketiaojian |
即時 |
||
|
目的夢想 |
世界 經濟收益指標 |
huibuchuangjianleguanlizhidubiaozhuihuaderencaikufuwuguanlizhiduzhidu |
保持 |
|
shifoushijiakuaiyewubuguanlifangfapingjunshuiping |
升級 |
||
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shifounenggoutishengzijiyewulingyujinxingrexiaolv |
提升自己 |
||
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gaoxiaoweihuzhiduguanlizhixingminglingheligaoxiaoxing |
很好的 |
||
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jinengrencaifuwupeixunyouxiaohua |
馬上 |
||
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jizhihuajianlijianlihewanshanxing |
建立健全 |
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gaoduanrencaiduijiexiaoshousanheyihua |
三合一化 |
||
|
作用力任務 |
認同度的目標 |
工作管理師放心度 |
90% |
|
duanxinhuashebeiyunxingkaoshengmanyilvdu |
90% |
||
|
松江區高校畢業生產品基地高校畢業生產品投資項目預備費時候這說明 |
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一、工程項目評述 |
|
🐟 1、daxingxiangmujingyan：jiejiarizhaogonghui（xingqiliugongyishiyezhaogonghui）jixiaoyuanlizhaogong（songjiangxuexiaochengxuexiaozhaogonghui） ꦚ 2、loupansheligongsidezhongyaoxingxing：weibenquqiyedezhaoxiannacai，diaoyouwoqurencaiyinjinziyuanliangshebei，liyubenkedatongxuezaisongqiuye |
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二、立項申請證據 |
|
《renlichengbenziyuanxingyeshichangzanxingtiaolv》、《nanjingshiqiyerencailiurutiaolv》 |
|
三、試行要素 |
|
yourencaidegongsibianwaiyongrenchulikejutideyoudandangjutishishi。 |
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四、全面實施方法 |
|
🐻 libaitiangongyishiyezhaopinzhiweihuiyoujinengrencaifuwuzhiliangjigouchengban，2020nianjihuashuzhidingjihualibailiuzhaohui22chang，dushuchengshujiazhuanyeshixizhaochenghui1chang，xiaoqizhanlvehezuodazhongxingxuanjiangzhaopinzhiweihuizhanlanbuzhi8changdeng。weiquanxiandedanwei、zhichangzhe、gaoxiaoliuxueshengjianlishuangxiantaolunqudao，jianlideziyuanhelihuashezhi。 |
|
五、具體實施的周期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、本年工程預算組織 |
|
jianshexiangmuzaidangniangusuan：252052yuan |
|
七、業績考核方向 |
|
gongzuozongmude：weibenquqiyezhuzhaoxiannacai，youhuawangluoquanshengderencaiziranziyuanpeibei，cuijindajiashengzeye。 🌼caizhengniandujixiaokaopingzhidingmubiao：henzhuayizhengnianjuxingdewaizhaohuidesaichenganpai，zaiqizhongdayixiedexiaoyuanhuodongwaizhaohuiwei2ci，dageqiyezhugongsiyuyingpinzheneideqiaomian，weibenquqiyezhugongsizhaoxiannacai，tuiguangquanshengderencaishichangshebei，tuijindaxuezhuanyeshengzaisongjiuyelv。 |
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滬市國庫收支品牌效績最終目標 |
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(2020年 ) |
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樓盤名字 |
人力服務培訓 |
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產品總最終目標 |
weibenqugongchangzhaoxiannacai，youhuatishengwoqurenziyuandezengjia，tuijinzonghedayouerxueshengjiuye |
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|
當年度工作績效任務 |
🦋quebaoyizhengnianchoubanzhaogonghuidesaichenganpai，zhelimianzhuanyexiaoyuanneizhaogonghuiwei2ci，zhizuochangjiagongsiyuyingpinqiuzhirenzhijiedetieluqiaoliang，weibenquchangjiagongsizhaoxiannacai，zhenghezhenggequrenyuanziyuanfenpei，keyidanhuadaxuezhuanyeshengzaisongdaxueshengjiuye。 |
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|
可分解個人目標 |
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|
特級統計指標 |
二次元指標英文 |
三階段質量指標 |
標準最終目標值 |
|
生產學習目標 |
總數量階段目標 |
xiaoyuanwangluobiyehuidadaolv |
100% |
|
libaitianzhaopinqishihuichenggonglv |
100% |
||
|
的品質夢想 |
zhaogonghuinianduzongjishangchangkeliuliang |
≧8000接待量 |
|
|
daxueshengzhaochenghuichanyeyuanquneishangjiajiarushu |
320家 |
||
|
時效性方向 |
xiaoyuanrencaizhaopinbuzhishejixunsuxing |
要及時 |
|
|
效果好對方 |
dangjinshehuishehuijiazhimengxiang |
該區畢業生就業比 |
超出市差不多值 |
|
gaiqujiuyedelvzengjinshiqing |
提升 |
||
|
shifandaxueyuanjiuyeqianjinglv |
優于市均衡值 |
||
|
benkedatongxuemenzeyelvzengjiaxianxiang |
增強 |
||
|
影晌力目的 |
十分滿意程度對象 |
zhaopinxinxihuizuzhikaoshengwanmeidu |
90% |
|
gangweirencaizhaopincaozuogongyeqiyegandaomanyidudiaocha |
90% |
||
|
操作師信賴度 |
90% |
||
|
機制化處理對象 |
zhenggequshiyelelvxuejianxianxiang |
有效降低 |
|
|
gangweiqiatanhuixiaofangtongdaogongsicanyudeshukuodaqingkuang |
持續增長 |
||
|
松江區科技人才業務核心宜傳與品牌推廣活動金費的情況表示 |
|
|
|
一、創業項目闡述 |
|
1、 dexiangmushipinbeijing：fazhanshizhongxinerjiderencaizhengcejiedudefugaimianjimian、minglelv 2、 gaixiangmuzengshedebixuxing：rangduodeshangjia、gongzhongrenshimeiyixiangderencaifalvfagui，zengjiazhaorenbanshizhuanhualv |
|
二、項目立項前提 |
|
෴《yangtaorenlaihuayewujingyingxukeziliaozhaorenbanshiyaodian》、《hangzhoushijinzhuzhuanyerencaishenqingzhucebenshengchangzhuhukouqianchushidianfazi》、《chiyong<nanjingshizhuzhaizheng>yuangongshenqingbanlidangdichangzhuzhuanhukoufangshi》、《nanjingshijuzhudizhengjifenkadeguanlifangshi》、《songjiangquduiyutishengg60kechuangguodaoyouxiujinrongrencaigaodijibenjianshedeluoshibanfa》、《rengonglaodongnengyuanxiaoshoushichangzanxingfalvfagui》、《guangzhoushiyouxiujinrongrencailiudongxingfalvfagui》 |
|
三、實行主題 |
|
松江區人力保障機構 |
|
四、制定細則 |
|
1、 yinshuarencaikuxingui“1+10”huibian、youxiurencaixinzhengcechutai“1+10”xunwendan； 2、 jianshetongyixiangguanhuodongtuiguangbeiyongpin； 3、 zhaogonghuizhanlanbuzhiyinchangjizhaogongyingxiaohuodongyingxiaodan。 |
|
五、具體實施周期時間 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、季度估算按排 |
|
gaixiangmucengjingxiangmuyusuan：352300yuan |
|
七、績效評價目標值 |
|
neirongzongduifang：rangyueduodeqiyegongsi、renmenlejiedaomeixianggaojirencaixinzheng，tishengbanshirendexiaolv |
𓄧niandumubiaozhijixiaokaohemubiaozhi：genjuxindexinzhengce，renzhenzhixingcuxiaogangwei，yibaozhengliudongzijinshiyongyouxiao、jingzhun
|
成都市財務經費支出的項目績效評價夢想 |
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|
|
|
|
|
(2020年 ) |
|||
|
項目流程名稱大全 |
宣傳單與產品推廣 |
||
|
活動總工作目標 |
🎀rangjiaoduodepinpai、wenmingshiminjieshaoshujulaigaoduanrencaizhengce，tigaoleyewubanlilv |
||
|
全年度績效考核目的 |
genjuxindeyouhuizhengce，tuijincuxiaoshangban，jiaqiangzuzhilingdaoqiancaidongyongheshi、wanshan |
||
|
分析階段目標 |
|||
|
1階段指數 |
2級技術指標 |
3級指標值 |
要求總體目標值 |
|
產量目的 |
總量受眾 |
jiaodaidanyinshangshunliwanchenglv |
100% |
|
zuixinzhengcehuibiancaiseyinshuawanchengrenwulv |
100% |
||
|
zhengcewenjiancuxiaopindazaojinxinglv |
100% |
||
|
效率指標 |
jiaodaidan、youhuizhengcehuibianzhigongzuozuoqueyelouyewenti |
0% |
|
|
mianzedan、dezhengcehuibiandengshijixuqiutigongqingxing |
足夠 |
||
|
時限最終目標 |
shujulaigangweishenrukaizhanjinkuaixing |
不能 |
|
|
效果好任務 |
社交效果目標值 |
xingyedaibanshikuodajutiqingkuang |
增漲 |
|
xuanchuanfanganxiaolvzengqiangqingkuangfasheng |
上升 |
||
|
維持性關鍵 |
changjiuchulijianduzhidujinxingguanyong |
可行 |
|
|
changjiugongzuoguanliguanlijizhizhubuwanshanxing |
日益完善 |
||
|
印象力最終目標 |
信賴度指標 |
jinrongyewubanzhengrenxihuandu |
95% |
|
jianguanrenshikehumanyidudu |
95% |
||
|
機制化管控階段目標 |
xinzhengcedezhilvtigaolehuanjing |
不斷提高 |
|
|
政策文件明了率 |
90% |
||
|
松江區優秀人才售后服務基地檔案資料維護的項目資金時候說明書 |
|
|
|
一、頂目說明 |
|
1、gongchengxiangmugaishu：duijidisuoshoucunderenshirenshidanganguanlicanyudiaozheng、weixiubaoyang 🌠2、gaixiangmuzhucedeyidingyaoxing：1、waiyiderenyuanrenyuandanganbaoguandeyewufangfayewushizhengfubangongshijinyibujiaqiangshejiaoyewufangfahegonggongxingyewudejichugongneng。2、liuchangongrenrenshixingzhengdanganfangfadefuwupeixunshangban，budanyoubangzhuyudifangzhengfujinyibutigaofangfa，yehuiyoubangzhuyuweibiaocengzuzhi、guangdaqunzhongzishendailailebianmin、wanmeidedefuwupeixun。3、zhuahaoyidingdeziben、cailiherenliziyuanzhaopintouruliang，shizhengfuxingjingyinghegongyixingfuwuxingdetongchangguanlizhinengshixianqueshiwancheng。 |
|
二、立項申請根據 |
|
꧒ 《guanyujianhuafatuiguangchuanborenshubingyuanshidangancunfangweihuanquanfuwudezhihui》（renshetingfa〔2016〕75hao） |
|
三、進行主體結構 |
|
yougaojirencaizhongxingerendanganjianguankeanzhaofuzaluoshi。 |
|
四、細則細則 |
|
ಞ luoshiyigangshuangzequdianzidanganjutijiaowenjianguidingdexinbiaozhundanweiguiding，duijigoudianzidanganjiancaideshouzang、shouji、tijiaowenjian、dingzhuangyouduiyingbumenkaizhan，buyaoqiujishizicha，congerzhidiangekeshiduiyingrenqundetijiaowenjianxiangmuxuexi。tishengdeliudongrenqundianzidangandezixunhua、shuzishihuagoujian。duigeyangdianzidangandechuangjian，jianshou“wugeanzhao”，jimingxianzhaodedianzidanganhe、anzhaodedianzidangandai、anzhaodamahedaima、anzhaodianzidanganju。kaolvdaoyingdang、yaoqiu、youtiaobuwendijianronghebingdianzidanganziyuandegoujian，yaoqiutijiaowenjiandedianzidangan，andianzidanganxingyeleixingyaoqiubiaozhundanweiguidingzhuceshenqing、bianmu，jishijinkufabushangpin，dianzidangandeyaoqiuweihu，zengjindianzidanganweihuzhiliang。 |
|
五、施實生長期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年度目標費用預算確定 |
|
xiangmuliuchengquniangusuan：137000yuan |
|
七、效績目的 |
|
💎dingmuzongzongtimubiao：yidianziwenjiananquanguankongdedezhongguidinghuajianshe、tiexintiexinfuwubaozhangbaozhanggongmindetiyanzhuanhuachengxingweizhunzequelihebanbutongyi、zhongguidingdeyoudongrengongrenshidianziwenjiananquanguankonghetiexintiexinfuwubaozhangbaozhangdedexizehua，yanlizunzhaoyeneizhongguiding，zhongguidingyoudongrengongrenshidianziwenjiandeanquanguankonghetiexintiexinfuwubaozhangbaozhang，gankuaidadaogezhongdengji、gezhonganquanguankongzhiduliangzheantongyizhongguidingdexizehuashenrutuijindianziwenjiananquanguankonghetiexintiexinfuwubaozhangbaozhang，tishenggongyongsheshitiexintiexinfuwubaozhangbaozhangshengchanlvhezongtishuiping。 ♚jidujixiaokaoheshouzhong：tisheng renshiyouxutuijindianziwenjianbaoguanbaoguanbaoguanguankongbiaozhunhuaguankong，tisheng gangweirexiaolv；jinyibutigaodianziwenjianbaoguanbaoguanbaoguanlengkuhedianziwenjianbaoguanbaoguanbaoguanjieyueyingyongdemeitiandeguankong；buduanwanshandianziwenjianbaoguanbaoguanbaoguanxiaoshouyewugangweijutibuzoujiguankonggongzuohuiyizhidu，jiangdianziwenjianbaoguanbaoguanbaoguanbiaozhungongzuohuiyizhiduguidaoshichu。 |
|
沈陽市民政收入支出品牌工作績效最終目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
樓盤名稱 |
黨案維護 | ||
|
創業項目總制定目標 |
💞yirenliziyuandianzigerenrenshidangananquanjianlizhidudeyaoqiuhua、gongzuoxinggukedeshequbianlidianbianweixingweizhunzedingzhiheshishizhongguozhiding、biaozhundanweihuadedewaiyirengongrenliziyuanrenliziyuandianzigerenrenshidangananquanjianlizhiduhegongzuoxingdeyaoqiu，yaoyanjuedingxiangguanlianxiangguanguiding，biaozhundanweihuadewaiyirengongrenliziyuanrenliziyuandianzigerenrenshidangandeanquanjianlizhiduhegongzuoxing，bujiudachengqitaxitong、qitaanquanjianlizhiduxitongxianghujiananzhongguozhidingbiaozhundanweihuayaoqiukaifarenliziyuandianzigerenrenshidangananquanjianlizhiduhegongzuoxing，tisheng fuwuzhiliangxinggongzuoxingcuowulvhebiaozhun。
|
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|
banniandujixiaopingjiazuizhongmubiao |
ওlianghaoluoshiziliaojingyingguidinghuajingying，tinggaoyunxingxiaoying；zuohaoziliaocangkufuwugongzuoguanliheziliaojieyueyunyongdepingchangjingying；chengshudeziliaoxiangmuyunxinggongzuoliuchengjijingyingjiandujizhi，jiangziliaoguidingjiandujizhiguidaoshichu。 |
||
|
工業制硝酸目標值 |
|||
|
4級因素 |
中級依據 |
三階段技術指標 |
質量指標個人目標值 |
|
生產率夢想 |
數據夢想 |
danganshichanpinbaozhangchenggongwanchenglv |
100% |
|
dianzidanganhegouzhifeijinxinglv |
100% |
||
|
wenjianshuzi8huazhenglichulaiyiwanchenglv |
100% |
||
|
高質量的目標 |
renshidanganhexingougaozhiliangqingkuangbaogao |
0 |
|
|
danganzhuanyongshebeiyiqiezhengchangliyongqingkuangfasheng |
普通 |
||
|
時間工作目標 |
gerendangandeshebeiweixiubaoyangjinkuaixing |
盡早 |
|
|
資料盒采購按時性 |
即時 |
||
|
renshidanganhaomahuajigouqinglizhijiexing |
當即 |
||
|
電子檔案提交有效性 |
實時 |
||
|
感覺目的 |
世界 效率關鍵 |
danganzongleikexuexiaoyixingsiwei |
合理化 |
|
renshidanganjixieshebeijiazaiwendingkekaoxing |
可靠 |
||
|
wenjianbujianshijiqingkuangfashengleshu |
0 |
||
|
可定期受眾 |
gaoxiaojingyingxitongzhixingchengxuyoujiaoxing |
效果 |
|
|
changxiaojizhikongzhikaohejizhiwanshanxing |
健康 |
||
|
干擾力計劃 |
貼心度關鍵 |
danganziliaoguanlizhidujishurenyuanxinlaidu |
90% |
|
維護人群信賴度 |
90% |
||
|
松江區科技人員服務保障中央明確與籌劃業務專項經費前提詳細說明 |
|
|
|
一、投資項目概括 |
|
1、chanpinjianjie：baifang、diaochayanjiuzhizaoyeqiyezhenduiyuseodeyouxiurencaixinzhengcedeguanchezhixingdepinpingjianding 🅷 2、daxingxiangmuchuanglidebibeixing：yifangmianyaolejiedanwei、rencaiduirencaiguojiayouhuiyouhuizhengcexingdemingbaicengci，rencaiguojiayouhuiyouhuizhengcexingluoshizerendebianjibianjixiaoying，dangjidiaojierencaiguojiayouhuiyouhuizhengcexing，zuirangrencaiguojiayouhuiyouhuizhengcexingchongfenliyonggengshishidebianjibianjixiaoying，jinyibutuidongg60zhuanyerenlididaishigong。diershirangjiaoduodegongyeqiye、zhuanyerenlifenxijibenzhuanyerenlixianxingzhengce，buduantigaoyewubanligongzuoxiaolv。 |
|
二、項目立項保證 |
|
《songjiangquguangangengkuaig60kechuangzoukuorencaidedidaijibenjianshedekuaisuzhixingjiqiao》 |
|
三、推行層面 |
|
songjiangqurenyewuzhongxindian |
|
四、頒布設計方案 |
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1、pinyongxieyidisanbufanglaichenggongwanchengyouzhirencaiguojiazhengceyejikaohepingjiazhibiao； ꦏ2、jiepaibangzhushididiaoyancailiaozuchang，weiwenxinxizhongxiaoxingqiyeshididiaoyancailiaogaoduanrencaizhengcejutishishigongxiaozhengzhuang； 🐟3、zhidingyunxinggongzuofangan，qianghuasudududaojiancha； 4、wanzhengjinengrencaizhengcejieduyejikaohepingguqingkuanghuibaogeshiqingkuanghuibao。 |
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五、施實期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、年末費用設置 |
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jianshexiangmuquniangusuan：150000yuan |
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七、績效評價目標值 |
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🌸1、gongchengxiangmuzonggongzuomubiao：rangyuelaiyueduodejigou、gaojirencaidejieshaoxiangguangaojirencaidezhidu，zaixunwenjishouzangjigou、gaojirencaidezhidaoyijiantuijian ，chixubuduandechengshudegaojirencaidezhidu，qinglilicug60jinrongrencaibaoleidejianshe。 2、nianzhongxiaojidemubiao：ruguogenjuxinxingzhidu，guancheluoshixuanchuandancaozuo，yibaozhengzhouzhuanjincaozuoheqingheli、wanmei |
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沈陽市財政性支出費用工程項目效績工作目標 |
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(2020年 ) |
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項目流程名稱 |
調研提綱與整體規劃 |
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項目流程總關鍵 |
✤rangyuelaiyueduodezhizaoyechangjia、qiyerenyinjinkuqingchumeiyixiangqiyerenyinjinkuzuixinxiangguanzhengce，wanchengxunwenjicaijizhizaoyechangjia、qiyerenyinjinkugerenyijiantuijian ，chixubuduandejianquanwanshanqiyerenyinjinkuzuixinxiangguanzhengce，jinlijinyibutuidongg60gaoduanrencaididaishigong。
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每年業績考核的目標 |
quedingyilanbiaoguojiazhengce，tuijinxuanyanggongzuozhong，quedingdezijinshiyongdezhengque、daozhang |
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轉換對方 |
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第一標準 |
二級考試目標 |
sanjizhiyezigezhengshupingjiazhibiao |
招生指標制定目標值 |
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輸出工作目標 |
的品質計劃 |
g60songjiangkechuangzoukuoyouzhirencaididaijichujiansheshixianyuanyin |
100% |
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rencaiguojiazhengcejixiaokaoheceshizhuangtai |
100% |
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時長對象 |
概算完成率 |
100% |
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視覺效果對象 |
管控的目標 |
caiwuchunaguanlibanfawanshanxing |
建立完善 |
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zichancaiyonghefafengxiankongzhi |
合法合規 | ||
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xiangmuliuchengzhiliguanlifanganjianquanzhiduxing |
建立健全 | ||
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dexiangmufangfagongzuoguifanzhixinggongzuohenhaode |
很好 | ||
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選擇合規經營性 |
合法合規 | ||
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hezuohetongguanlixitongyouxiaodexing |
很好 | ||
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黨案管理工作完慗性 |
系統 | ||
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可是目標值 |
宣傳單幅度上升條件 |
提高 | |
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決定力計劃 |
shehuixingbianjixiaoyingzongtimubiao |
新政了解率上升狀況 |
提高了 |
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的政策掌握率 |
95% |
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重慶市國庫費用支出 創業項目工作績效對方 |
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(明年 ) |
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大型項目分類 |
wanggexinxinxijixitongchengxuyunxingyuweihubaoyang |
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項目總指標 |
🌃buduankuodag60kechuangzoudaozhizuopinpaixuanchuanxianghuzuoyong，weiguangdashimingongyingyuegaoxiao、bianliyewu |
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年末工作績效受眾 |
🧸baozhengg60kechuangloutidaorenyuanqiatanhuiwangluopingchangdiannaoyunxing，liantonghaoshengjirenyuanxinzheng“yiwangtongban”、“guochengwangban”deshigongjindu，zuoweiguangkuohuanweigongrenchujubian、yijiandelejiequdaoguanli |
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化解方向 |
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3級指標值 |
中級評價指標 |
二級指標圖 |
統計指標階段目標值 |
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產出量目的 |
需求量夢想 |
g60songjiangkechuanglianlangrencaiyouhuizhiduzhidutianbaoshejiyunyingtijiaolv |
100% |
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售后統計完工率 |
100% |
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產品質量個人目標 |
wangluoweihuhougetupianshuzihuaputongxuanyongqingkuangbaogao |
能夠常規在使用 |
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實效任務 |
費用預算下達率 |
100% |
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目的指標 |
標準化管理任務 |
caishuiguanlijizhijianquanzhiduxing |
健全完善 |
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經濟利用合規經營性 |
合規性 |
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gongzuokongzhixitongriyiwanshanxing |
不斷完善 |
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gongchengguanlixitongtixichengxuzhixingxingzhiyouxiao |
高效 |
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采購招標合法合法性 |
合法合規 |
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chengbaohetonggongzuoyouxiaodixing |
更好 |
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danganbaoguananquanguanliwanquanxing |
完整版 |
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可一直關鍵 |
changxiaojizhifangfaguanlibanfaxiadayouxiaolvxing |
行之有效 |
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changjiuguanlixitonggongzuoguifanjianlihewanshanxing |
逐步完善 |
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干擾力受眾 |
理想度制定目標
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有責網絡投訴數 |
0 |
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wang yongdaokaoshengbijiaomanyi |
100% |
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fangfajishurenyuanqunzhongfuwumanyi |
90% |
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