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武汉市2020年区级厂家成本预算 |
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chengbenyusuangongsi：xianshisongjiangqurenjingzhunfuwuzhongyang &�🅘�nbsp; |
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根目录 |
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yi、danweishouyaoxingzhengzhineng |
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er、xiangguanbumengouzaopeizhi |
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三、名称表示 |
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si、jigoucaizhengyusuanbianzhiguanlijiangjie |
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wu、xiangguanbumenyujuesuanbiao |
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1. 2020nianjianguanbumencaishuishouzhimingxicaizhengyusuanzongbiao |
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ꦦ2. 2020nianbumennaizhimeiyiweiyuangonggerenshourucaizhengyusuanzongbiao |
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3. 🔴2020nianbumennaizhimeiyiweiyuangongshouzhigongchengyusuanzongbiao |
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4. 2020nianbumenguokubofukaizhigongchengyusuanzongbiao |
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5. 2020niandanweibumenjibenshang𝄹tongyongxiangmugu𝔉suankaizhixiaoguofenweixiangmugusuanbiao |
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&✤nbsp; 🀅 6. 2020niandanweibumenzhengfubangongshixingzijinfeiyongjieyunenglidefenleifeiyongbiao |
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7. 2020nianjigounaizhimeiyiweiyuangongtongchangqingkuangxiagonggongfuwucaizhengfeiyongdazhifuchujigounaizhimeiyiweiyuangongcaizhengfeiyongshehuijingjileixingcaiꦓzhengfeiyongbiao |
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&n🎃bsp; &ꦅnbsp; 8. 2020nianbumen“sangong”zhuanxiangzhuanxiangzijinhedanweichengxuyunxingzhuanxiangzhuanxiangzijingaiyusuanbiao |
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liu、qitadeyouguandeyuanyindaibiao |
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东莞市松江区高校毕业生服务性机构其主要工作职责 |
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本方注意功能有以下： |
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（1）fuzashouliwoqu《tianjinshijuzhudizheng》zengchirenbianweitianjinchangjuhukoubenshenqingshangbaogongzuode。 （2）kaizhanshouliwoqupinpaidekejirenyuanhukouyinjinjishushuiwushenbaogongzuozhong。 （3）jinxingjieanwoquqiyegongsizhong《beijingshijuzhufangzheng》chiyourenrendejifenhuanbanlishiye。 （4）danfubenquhukouhujichunjingshuidekejirenyuanhexiyinkejirenyuandekejirenyuanderenyuangerendanganguanliyunzuoyunzuoheyewuyunzuo。 &nbs🔜p; （5）weiwenjiantuoguanzaiqukejirencaigongzuopingtaidederenyuanjubeihuiguo（jing）dengzhengshengongzuo。 （6）dailaileqiyerencaigongzuoyejirenshidanganhewenmingchengxinxinxineirongfuwuguanli。 （7）quanquanfuzefafangshiyefazhanjiliangdanweipinrenhetongshulaifangdengji。 （8）zuorencaigongqiubicinengtigongyunxinghuanjingdefuwu。 （9）fuzeguanlibenqujinengrencaigongjiyuxuqiuxunxidehuishou、qingli、chuli、fabudehexiangxungongzuo。 （10）weigongshangdengji、jiaoyushiyebiaozhunnengtigongrenzidaiguanhezhuanyerencailaowupaiqianchanpin。 （11）zhanshi gaoduanrencaiceshifuwuyu。 （12）weizhiyeyuanxiaobenkebiyeshengzizhuchuangyechushizizhuchuangyezhidiangongzuo。 （13）chengdangjigoushiyefazhangongsibianwailaowugongrengongdeweihuheduishehuidegongkaitoumingzuixinzhaopinshiye。 （14）tigongribenrenlaihuagongzuozhongkezhengbanhaohebanhao。 （15）fouzetaigangaorenyuanguanlijiuyedezhengshenqingheban。 （16）youdandangbenqugongwuhuodongyuanchurenpeishun、gongzuopeishun、zhuanmenzhenduixingyepeishunhezaibianpeishundezuzhixingkaizhanhejiandubiaozhunhuaguanlibiaozhunhuaguanli。 （17）bangzhudaoguanganbufenkaizhanfeichangzhuanyefangfarenqunzhuanyejishuzhichengchushendefuzhuxingdekaoshiyewu。 （18）shouquanweituomiqiexiangguangebumenzhizuohaoquanguojidaleijiqiaojiqiaorenyuanyijingwenhuajiaoyudeshishizhiliheguanchashiye。 （19）chengjiebenquguojiashiyedanweichuguoliuxue（jing）zhidaodetuanti、guankongyunzuo。 &💧nbsp; （20）zerenrenqujigaojirencaizuixinzhengcedeshenbaohelian。 （21）chengbanfangguanyuanjiaobandeqitadeyunzhuan。 &nbs🅰p; &nbsꦑp; |
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深圳市松江区技能人才服务项目咨询中心部门装置 |
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chengdoushisongjiangqurenyuanchanpinzhongxinjujigoushezhiqigexiangmuzhengfubumen，ji： （yi） gonggongtiexinfuwutiexinfuwuyike：fuzashenlibenqu🍸gongsizhong《nanjingshizhujuzheng》nazherendexinyongkajifenqiyeshenbaocaozuo；jingwaiqiyerencai：fu💜zaguochurenlaihuacaozuoyunxu、zhujuzhengbzhengdengbaokaodeyushencaozuo; （er） gongkaishouhoufuwuerke：zhuyaozhuyaofuzeshenpibenqu《chengdoushizhuzhaizheng》zengchirenzhuanbanchengdouzhangzhushenfenzhizao🍰yeqiyeaodaliyahongjiujinkoubaoguanbenzhigongzuozhong；zhuyaozhuyaofuzeshenpibenquzhizaoyeqiyedegaoduanrencaihukouruxuanzhizaoyeqiyeꦅaodaliyahongjiujinkoubaoguanbenzhigongzuozhong； （san） wenjianziliaoziliao🅰chulike：guanlirenbenquhukouchunjingshuirenlihefuzhirenliderenliziyuanbuwenjianziliaoziliaochulihebangongbangong；weiwenjianziliaoziliaoyunyingzaiqurenlibangonggongsizhigongdailaihuiguo（jing）dengzhengshenbangong；dailairenlideyingyeshouruwenjianziliaoziliaohefuzhirenliwenpingxuequfangziliaochengxinweibenbangong；guanlirenchuliweishengshi🐼yefangwaipinweituohetongtuoyun； （si） bianwailao𝓰wugongchanpinguanlike：weirenzhengzhicaixuqiudangshirenjubeipeizhidanchanpin：chengdanzerenbenqurenxuqiuliangzixundezhengji、guizheng、zhuzang、fabudehewangluozixunshangbande；weigongshangdengji、qishiyeshangdexing🌠gongsijubeirenzituoguanherenlaodongpaiqianchanpin；weigaozhiyuanxiaoyanjiushengzaixiaoshengjubeiqiuyefangtantigangchanpin；chengdanzerengongshangdengjishiyeshangdexinggongsibianwailaowugongzheduishehuifazhangongkaijianduzhaoshangbande； （wu） rencaiyinjinxuexikechengpeixunlianxihuike：quanquanquanquanfuzerenbenquyingongyuanchurenxuexikechengpeixun、xianzhixuexikechengpeixun、zhuanzuoqudaoxuexikechengpeixunhezhixuexikechengpeixundezuzhituijinhejianchabiaozhunhuaguanlizhiduzhidu；quanquanquanquanfuzerenfeigongxingyehefazhanzuzhigongchenggongchengzhuanඣzhugaoxinjishushuipinggongchengzhuanzhugaojizhichengtianbaodezaixianzixunhejieanbaozhangshangban；yuanzhuꦚguanyituanduinaizhimeiyiweiyuangongzhunbeihaogongchenggongchengzhuanzhugaoxinjishushuipingyunxingshangzhongxiangguanrenyuangongchengzhuanzhugaojizhichengshenbaoyuandeyindaokaoshibaomingshangban；yuanzhuguanyituanduinaizhimeiyiweiyuangongzhunbeihaozhenggequduozhonggongchenggongchengzhuanzhugaoxinjishushuipingyunxingshangzhongxiangguanrenyuansuishijiaohuangdetuijin、biaozhunhuaguanlizhiduzhiduhepaichashangban；quanquanquanquanfuzerenbenquyingongyuanchuguoyunxing（jing）xuexikechengpeixundezuzhi、biaozhunhuaguanlizhiduzhidushangban； （liu） quzhengcewenjiantigongfuwuke：quanquanfuzeshoulisongjiangqu“1+10”gaojirencaitiaoli； （qi） jieheguanlixitongke：fuzerenguanlizhongrenliziyuan、caiwuguanli、xingzhenghouqindengshejidaocaozuo；fuzerenguanli✨yubiedejiliangdanwei、keshidehudongjiaoliuzu꧒zhixiediaocaozuo。 |
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专有名词理解 |
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（yi）changguixingxingzhichuyujuesuan：shiqujiyujuesuanjinglidanweimingchengbumenjifenshuyujuesuandanweimingchengweiquebaoqiqiyezhengchangrengaosuyunzhuan、laiwanchengriಞchangrichangꩲrenwucaozuorichangrenwuerzhizaodebennianchangguixingxingzhichuguihua，yougongzuorenyuanjinfeihegonggongjinfeiliangbufen。 |
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（er）huodongzongkaizhifeiyongfeiyongfeiyongyusuan：shiqujifeiyongfeiyongfeiyongyusuanjinglizhuligebumenjishangbandanweilishufeiyongfeiyongfeiyongyusuanshangbandanweiweichenggongwanchengxingzhengshiwushangbanshijie🦩renwu、chuangyechengzhangjieduanzhibiaohuozhengfubuchengzhangzhanshu、qitajieduanzhibiao，zaiyibanzongkaizhihouguihuadenianzongkaizhidasuan。 |
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（san）“sangong”yubeifei：shiyuqujicaizhengjuxingyouyubeifeilingboshehuiguanxidegebumenmingcijieshizhishugusuanbenzhigongzuoqishiyedanweiliyongqujicaizhengjuxingfukuanpeibeideyingongchujing（jing）fei、guojiagongwuhuodongjiedaihuodongjiedaijiedaibenzhigongzuotingjiedaihuodongguojiagongwuhuodongjiedaihuodongjiedaijiedaibenzhigongzuotingjiedaichegoumaijizidongyunzuofei、guojiagongwuhuodongjiedaihuodongjiedaijiedaibenzhigongzuotingjiedaihuodongjiedaifei。limian：yingongchujing（jing）feiyibanpeibeizhengfubumenjizhishugusuanbenzhigongzuoqishiyedanweijishurenyuandeguojihezuodingmuxuexijiaoliuhui、zhongyaodingmushangwuqiatan、kuajingkechengpeixunbanyanxundengdeguojilvfei、guoneishiqujiangonggongjiaotongwangfei、liusufei、shanshifei、kechengpeixunbanfei、gongzafeidengkaizhi；guojiagongwuhuodongjiedaihuodongjiedaijiedaibenzhigongzuotingjiedaihuodongjiedaifeiyibanpeibeigeshengxingzhengguinianhui、guoneizhongyaozuixinzhengcekaochadiaoyan、zhuanxiangzhengzhichayanyiqiwaishituanzujiedaixuexijiaoliuhuidengshixingguojiagongwuhuodongjiedaihuodongjiedaijiedaibenzhigongzuotingjiedaihuodonghuoluoshixingyeliuchengliusufei、gonggongjiaotongwangfei、shanshifeidengkaizhi；guojiagongwuhuodongjiedaihuodongjiedaijiedaibenzhigongzuotingjiedaihuodongguojiagongwuhuodongjiedaihuodongjiedaijiedaibenzhigongzuotingjiedaichegoumaijizidongyunzuofeiyibanpeibeiyaozhidingneiguojiagongwuhuodongjiedaihuodongjiedaijiedaibenzhigongzuotingjiedaihuodongxiubudehui🗹huaishengjigengxin，yiqiyongzuopeibeixiaoquneiyingongwaichu、guojiagongwuhuodongjiedaihuodongjiedaijiedaibenzhigongzuotingjiedaihuodongwenjianmingxiang🌱hujiaohuan、changguibenzhigongzuoluoshidengliuchengguojiagongwuhuodongjiedaihuodongjiedaijiedaibenzhigongzuotingjiedaihuodongguojiagongwuhuodongjiedaihuodongjiedaijiedaibenzhigongzuotingjiedaicheranyoufei、xiubufei、renxingdaoguoqiaomixianfei、baoxiangongsifeidengkaizhi。 |
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（si）zhengfubumenchangjiaqidongjiedaifei：zhizhengfubumenchangjiahecaozuogongwuhuodongyuanfa🙈fangfadeqiyechangjiabianyongbangonggongxingfeiyongcaizhengyusuanjuankuanpeibeidejibenxingzongshouruzhichuzhongdepingchangtongyongjiedaifeizongshouruzhichu。 |
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2020年深圳市松江区的人才服务性中心的估算编制管理说明书怎么写 |
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2020nian，songjiangqugaojirencaifuwuguanlijidigaiyusuanshou🎃zhijinewei1908.15wankuai，zheizhizhong：caizhengbumenfukuanxingzhichuxiangmuyusuan1908.15yiyuan。caizhengjubutiekuanfuchugongchengxiangmuxiangmuyusuanzhong，yibanfuwuxinggongchengxiangmuxiangmuyusuanbutiekuanfuchugongchengxiangmuxiangmuyusuan1908.15wanduo，zhengfubumenxingxinjijinshenpishouruzhichuyujuesuan0wanyuanzuoyou，wuguoyoutudizibengongsishengchanjingyingfeiyonggusuancaizhengtingtingbutiekuananpaihaodefeiyonggusuan。caizhengtingtingbutiekuanshouzhibaokuofangshixiamian： |
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1. “derengongchengbenshichangheshehuicunzaifuwubaozhangkongzhiyewuzhichufeiyong”kemu♎biao1493.52wanmeiyuan，zhushuayongyirendixintequanjiduitarenjiatingshenghuoshenghuobutiejinheshangpinzhongleitigongfuwujingfeifeiyong、jianshexiangmujingfeifeiyong。 |
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🔯;2. “shiyexingjiliangdanweililixiu”guanlifeiyong3.2wuwanyuan，hexinyongzuoyanglaojingongziderendefulixiangyingyanglaojingongziderendeyundongzhichufeiyong🧔。 |
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3. “jiguanshiyexingyeshiyexingye꧒genbenshequyanglaoren🌸shoubaoxianjifeishouruzhichu”kecheng162.52wanyuan，jibenyonglaifangyuangongdeyanglaobaozhangshoujijiaofeizongzhichu。
4.“jiguancanꦍgongdanꦉweimingchengcangongdanweimingchengzhiyejinengnianjinjiaofeijiaoyuzhichu”zhuanyekemu81.2liuwanyuan，tongchangshiyonggongsiyuangongzhiyejinengnianjinkaizhi。
5.“shiyeshanggongsiyizhi”guanlifeiyong96.510wanyuan，jibenzaichangjiayuangongyidingwendingbochu。
6.“wangfangzhufangjijin”kemubiao71.13wanyuan，tongchangshiyongyuzhengfubumenqiyeyuangongzhufangjijinshouzhi。
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2020年单位名称财富收入支出预决算总表 |
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jianzhituandui：chengdoushisongjiangqurenyuanfuwuyuzhongyang |
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企业：元 |
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上年薪资收入 |
本年度教育支出 |
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业务 |
费用数 |
的项目 |
决算数 |
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合计数 |
最基本费用支出 |
工程经费支出 |
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师专项经费 |
公供劳务费 |
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yi、caizhengtingfukuannianshouru |
19081464.74 |
一、 |
zhongguoshehuiyouxiaobaozhanglehebiyeshengjiuyejingfeizhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. jibenshanggongyongsheshijuesuanzhouzhuanjin |
19081416.74 |
二、 |
qingjieweishengzhengchangjingfeizhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. zhengfujigouxingzhaijuan |
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三、 |
公房得到保障费用 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、创业薪资收入 |
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san、shiyebiaozhunjingyangerenshouru |
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四、其它的收益 |
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收入来源总金额 |
19081464.74 |
教育支出总金额 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenbumennarucaizhengyusuan1908.15shangwanyuan，biqiannianzengduo/410.09laiwan，chengzhang27.38%，zhuyaodexianxiangshiyincirenyuanguanlitisheng；shouzhiyujuesuan1908.15wanmeijin，biqunianxinzeng/410.🐬09duowanyuan，dezengzhang/27.38%，dabufenyuanyoushiyinrenqunbuduanzengjia。 |
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2020年企事业单位个人收入估算总表 |
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dingbianxiangguanbumen：jinanshisongjiangqurencaikushouhoufuwuzixunzhongxin |
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工作单位：元 |
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顶目 |
薪水工程预算 |
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shiyonggongnengfenleiguanlikaoshikemubianhaoguize |
功能键分级项目各称 |
总金额 |
财政预算补贴款创收 |
事业上的工资收入 |
事業企业 |
其它的工资 |
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类 |
款 |
项 |
经营者收入水平 |
|
|||||
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208 |
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shehuixingjibenbaozhanghezhaogongzuozhichufeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengonglaodongnengyuanhefazhanbaoxianweihuxingzhengshiwu |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingyigerengongchengbenwuziheshehuicunzaijibenbaozhangzhilixingzhengshiwuzhichufeiyong |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenweishengshiyejiliangdanweijiyanglaokaizhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
自己事业行业离辞职 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanxingyeqiyefazhanxingyezongtishehuiyanglaowentuojiaonashouruzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongsideshiyegongsidegongsidegongzuonianjinfukuanqitazhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
qingjieweishenganquanjiaoyuzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchugongzuozhengfubumenyiliaobaojian |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyeqigongwuyuanyiliaoweisheng |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaifangjibenbaozhangfeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangwugaigefanganqitazhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房个人公积金 |
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：shiyenaruyushiyededanweishengchanjingyingnaruqingshoudongheduibingxiufuhejishuxiane |
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2020年企业单位性支出项目预算总表 |
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|
dingbianzhinengbumen：guangzhoushisongjiangqujinrongrencaifuwuxinzhong |
行业：元 |
|
|||||
|
|
活动 |
花费预决算 |
|
|||||
|
|
gongnengmokuaidefenleikemudaima |
的功能各类课程命名 |
累计 |
根本其他支出 |
建设项目其他支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuifazhandanbaohezhuanyejiaoyuqitazhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renliziziyuanheshehuixingbaozhengweihushiwuxing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingwairengongrenliziyuanliangheshejiaozhiliangbaozhangjingyinggonggongshiwujieyu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengxingweishengshiyejicengdanweiyiyangfuchu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
企业企业单位离退体 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanjiaoyushiyeqiyedanweidatishequyanglaoshangyebaoxianwangshangjiaofeijiaoyuzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeyuanxiaoyuanxiaozhiyexuanzenianjinfukuanjiaoyuzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuanglvsejiankangshouzhi |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenjiaoyushiyejiguandanweiyiliaojigou |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
qishiyeqishiyedanweikaoshizhiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangbaozhangcuoshiqitazhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
住宅改制性支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房北京公积金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年方财政局拨付收入支出财政预算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebiangebumen：guangzhoushisongjiangquyouzhirencaifuwuguanlizhongxin |
|
|
机构：元 |
|
|||
|
|
财务拨付薪资收入 |
caizhengxingbutiekuanqitazhichu |
|
|||||
|
|
工程 |
工程预算数 |
楼盘 |
累计数 |
般公开预决算 |
xiangguanbumenxingjijintouzichengbenyusuan |
|
|
|
|
yi、changjiangongyongsheshigusuanzichan |
19081464.74 |
一、 |
shehuishenghuobaozhangcuoshihezhaogongzuoshouruzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、renminzhengfuxingjijintouzi |
|
二、 |
anquanweishenglianghaofeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
gongfangdedaobaozhangfeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
工资收入总结 |
19081464.74 |
费用总共 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司寻常公共信息成本费用预算拨出功能表类别成本费用预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiangebumen：hangzhoushisongjiangquzhuanyerencaidefuwupingtai |
公司：元 |
|
|||||
|
|
新项目 |
yibandetongyongfeiyongyusuanshouzhi |
|
|||||
|
|
zhinengfenleibietimubianmachaxun |
degongnengjidaleixiangmuminghao |
自动求和 |
基本性收入支出 |
该项目费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
zhongguoshehuiyanglaojizhihejiuyewentijingfeizhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongrenliziyuanheshijie quebaozhiliyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
derengonglaodonghuanjingziyuanheshejiaobaohuguanlixitongyewuzhichufeiyong |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanrenshichangjiashehuiyanglaobochu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
行业部门离退休之 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanqiyefazhangongsidazhigerenyanglaobaoxianxingyebaoxianxingyefufeikaizhi |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouqiyeqishiyebianjiuyenianjinjiaofujingfeizhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengjiandujiankangbaojianshouzhi |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyexingjicengdanweizhengxing |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyebianmingchengyiliaoqixie |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
房间的保障拨出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
租赁房变革总支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
个人住房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年机构现政府性投资基金决算经费支出功用各类决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebumen：shenzhenshisongjiangqurencaikushouhoufuwuzhongjian |
企业单位：元 |
|
|||||
|
|
項目 |
zhengfubangongshixingxinjijingaiyusuanzhichufeiyong |
|
|||||
|
|
shiyonggongnengguileihuijikemujianma |
shiyonggongnengqufenkemubifenlei |
累计数 |
常见性支出 |
该项目结余 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年行业普通通用决算首要拨出个部门决算经济条件几大类决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebianjianguanbumen：shenyangshisongjiangqukejirenyuanfuwufuwuzhan |
公司的：元 |
|
||||
|
|
工程项目 |
yiyanggongzhongxiangmuyusuanyibanjieyu |
|
||||
|
|
生活类别项目打码 |
shihuifenleiguanlikechengpinpai |
合计数 |
人群经费预算 |
通用经费预算 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
yuegongzigongyifulijingfeizhichu |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
基础月薪 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
补助费补助费 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜补贴政策费 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
绩效评价公资 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenqiyezhengfubumendazhiyanglaofuwubaoxianjinjiaona |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
职业选择年金付费 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
gangweizhuyaoyiliaoqixierenshenxianfukuan |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
renhedangjinshehuibaojiahuhangnafei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
房产社保公积金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
qiyuxinshuifulijinjiaoyuzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
pinpaihefuwuxingshouruzhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
办公场所费 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
油墨印刷费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
的手扣费 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
邮电局费 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
差旅费报销 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
维护（护）费 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
汽车租用费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
触摸会议费 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培养费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公招待费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
劳务工费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托协议的业务费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商会资金 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
有福利费 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
qitadejiaotongchuxingfuwufei |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
xuduocanpinhefuwuxiangmushouruzhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duitarenhejiayongdebutiejin |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
赠送金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitaduimeigerenhejiayongdebutiekaizhi |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
资产投资性费用支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公仪器购置费 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xinxinxiwuxianwangluojiruanjianxiazaixingougengxinshijian |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企业“三公”劳务费和行政机关开机运行劳务费概预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiankeshi：foshanshisongjiangqujinengrencaianquanfuwuxuexiao |
|
公司:百万元 |
|
||||
|
|
2020nian“sangong”jingfeizhichugaiyusuanshu |
2020nianjiguanshiyedanweiqidongyubeifeifeiyongshu |
|
|||||
|
|
总计 |
因公回国(境)费 |
公务活动接待工作费 |
yingonggongwuchecaigoujizhengchangyunxingfei |
|
|||
|
|
小计 |
购置费费 |
执行费 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性情况下代表 |
|
|
|
|
|
|
|
yi、2020nian“sangong”jingfeigusuangusuanshiqingzhengming |
|
|
|
2020nian“sangong”feiyong🐈gongchengyusuanshuwei0.4shangwanyuan，yu2019nianyuyiyang。qizhong🎃de： |
|
|
|
（yi♛）yingongchuguoliuxue（jing）fei0wankuai，bi2019nianyujuesuantianjia（jiandiao）0wanyuanzuoyou，jutiyuanyinfenxishiไwuchujingchouhua。 |
|
|
|
（er）gongwujiedaisijiachebaozhengliang0liang，gongwuhuodongcheliangshiyonggouzhifeijizhixingfei0wanmeiyuan，bi2019niancaizhengyusuantianjia（jianqing）0wanyuyuan，dabufendeyuanyinshiwugongwuhuodongꦯcheliang。 |
|
|
|
（san）gongwujiedaigongzuojiedaigongzuofei0.4wankuairenminbi。yu2019nianyujuesuanzengzhang。 |
|
|
|
er、xingzhengjiguanzhengchangyunxingfeiyongjuesuan |
|
|
|
benzuzhiwujiwuguanchengxuyunxingjingfeiyusuan。 |
|
|
|
san、renminzhengfugouzhixianzhuang |
|
|
|
&👍nbsp; 2020niandumubiaobenyuanxiaozhengfubangongshizhaobiaocaigougaiyusuan🔴67.27shangwanyuan，zhizhong：dangdigongkaizhaobiaozhaobiaoguojihuowufeiyongyusuan67.27wanshi、yizhengfuqiyecaigoushuiligaisuan0wan、renminjizhongcaigouhetongfuwufeiyongyusuan0wan。 |
|
|
|
2020nianbenkeshizhiꦰxianglideqiyegongsizhunbeizhengfujiguancaigouhetonggongchenggusuanhetonge67.27qianyuan，danqizhong，zhunbeijidazhongxinghexiaoxingdanweidequ🍌zhengfuxuangouhuodonggusuanwei40.36laiwan。 |
|
|
|
si、yejikaoherenwuruheshezhiqingkuang |
|
|
|
2020disijidu，benjiliangdanweibianbaoxiaojiyaoqiudechuangyexiangmugong6ge，shejihaoxiangmucaizhengyusuanxindaizijin𒈔121.65laiwan。 |
|
|
|
fujianshetouzixiangmushenbaobiao（mairujianshetouzixiangmuku--【gaiyusuantouzixiangmuxiaojishenhe】kandaopaichucanshu） |
|
松江区人力服务性核心网络数据个人信息软件系统规划设计工程项目预备费时候解释 |
|
|
|
一、建设项目详述 |
|
1. gongchengticai：“g60youzhirencaiquwangche”（weixinzhifudaxueshengxiao💧feiquntihao）qiyerencaichanshengjingzhunfuwuwangzhanloupanshejixinxineirongzhuyibaohanle：ren caidezhengce、jingzhunfuwu🧸daoze、qi🦋yeyouxiugaoxiaobiyeshengpeiyu、qiyeyouxiugaoxiaobiyeshengduihuanjifen、qiyeyouxiugaoxiaobiyeshengrendingshu、guanzhongjiquanxiankongzhigongzuobiaozhunhuaguanli、bijigongzuobiaozhunhuaguanli、xinxizixunzhongxin。 2. chuangyexiangmuzengshedebiduanxing：weiquanfangfatigaosongjiangqugaoxiaobiꦚyeshengjiyufuwubaozhangguan🌠lizuzhitizhi，wendingxinggaoxiaobiyeshengfuwubaozhangguanliyanjunxingshi，qudongsongjiangqu shihuipinghenggengkuaifazhanqianjing，qurenshejujijijinqutuiguanggaojikejirengonghuoqubangong，kaibanrengonglaodongjiaoyuzirandewuzishimian ，shejirengonglaodongjiaoyuzirandewuzishujuwenjianku，dagegengshiweilaokaodegaojikejirengonghuoqubangongyouxipingtai，shejikechedibaoronggaoduochengcigaojikejirengong、jinengdengjixinggaojikejirengong、xueshengqiuyekunjingrengongdenggezhongleixingxueshengqiuyexingweidezhongyangjiquan、kaihua、youtiaobuwenderengonglaodongjiaoyuzirandewuzishi🐻mian 。yigongyicishanxingguding、yizhengfujinhuofuwudexingyuanze，xiyinshehuixingzhiliangshangchengrengonglaodongjiaoyuzirandewuzizhongjiayiliaojigouqianyue，yunyongqigongzuohegaojikejirengongzhenglidegongsiyouyuexing，weigongsiqiyeheqiuzhigongzuozhezuoweidutehua、feichangxitongzhuanyehuaquanmianfeixueshengqiuyefuwudexing。 |
|
二、立项申请意义 |
|
shixingyeneiweilaizongtiguimodapeihejinxingyujibiao；benqushujudashujuyingyongzhuanyeweilaizongtiguimohejinxingyujibiao；gewei、ban、judetishengweilaizongtiguimohejinxingyujibiao；《“chelianwangwang+renshe”2020gongzuoguihuafanganjihuafangan》（renshebufa〔2016〕105hao） ༺; |
|
三、推进主题 |
|
youjijuhelixiangguanzizhidechanshengshangzhuguandekaifa |
|
四、推行计划书 |
|
weiquanfangmiantigaowangzhansongjiangqurencaichuanruchanpinmoshi，zengqiangrencaichanpinjushi，daidongsongjiangquguojiajingjipinghuanxiangduibijiaokuaifazhan，qurenshejujishishishirencaichuanruyunzuo，choubanrengongrenweiziyuanguanlideshimianzhong，shejirengongrenweiziyuanguanlideshujuziliaoku，anzhuangjiaoweijingjiunaiyongderencaichuanruyunzuoappܫ，shejijiunengjijichengzhongdinggecengcirencai、jishuxingrencai、zhaogongzuoxingshiyounanduchengyuandengsizhongzhaogongzuoxingshixingweideyizhixing、shengkai、jinxingderengongrenweiziyuanguanlideshimianzhong。yigongyidexingdingweixitong、renminzhengfugouzhichanpindefangfa，zujianshehuihuagaozhiliangrengongrenweiziyuanguanlidezhongjiegongsizuzhijinru，yingyongqigangweishangherencaichixudedequdaoyoudian，weiqiyegongsiheyingpinzhedailaigerenfenggehua、zhuankehuamianfuzhaogongzuoxingshichanpin。 |
|
五、使用周期时间 |
|
2020-01-01zhi2021-07-31 |
|
六、月度财政预算规划 |
|
dexiangmuneinianfeiyongyusuan（yuan）: 304110 |
|
七、绩效目标 |
|
benzhigongzuozongduixiang："duigaibenzhigongzuokaizhanyunxingyiheshuangseqiulishiweiduixiangdebenzhigongzuoquanliyuyiwuzhijianguan，qieshilvxingbumenzhizeloupan xieyi，tigaogaijixitongdeloupan anquanxingnenghenhao、ruqijiaofushiyong。zhunqueduixiangruxiasuoshu：queligexiangbenzhigongzuogongrenyuandebumenzhize，shibenzhigongzuokaizhanchuzaizhubudeshedingzhongqu。weilequebaozhengtibenzhigongzuodekaizhanangongzuoguihualaijinxing。weilequebaojixitongdekaizhangeguanjianqijiranhouranermanzufaguideanquanxingnengbixu。qiquanguifanbiaozhundewordbiaoꦑgejianguan。 nianmojixiaokao☂hemubiaozhi：jianzhuhejianquanwanshanseodeyouxiudegaoduanrencaichuanrufuwuapp，baozheng songjiangquseodeyouxiudegaoduanrencaichuanrudezongheguanliwangzhanshangwangshangbanlijiliyong，baozheng seodeyouxiudegaoduanrencaichuanruqudaodequanbuwangzhanshangwangzhanshangwangshangbanli。 |
|
成都市财政局其他支出顶目效绩要求 |
|||
|
|
|
|
|
|
(2050年 ) |
|||
|
工程项目称呼 |
hulianwangshujuxinxixitongsheji |
||
|
的项目总任务 |
duibenjianshechanpinbingtuixingyihe3dkaijianglishiwei🅷duixiangdejianshechanpinzongzezhijingying，zhouquanzuogongzuorenwuhetongxieyi，youbaozhanggaixitonggongzuorenwuxiaolvyouzhichanpin、anshijungong。xiangxiduixiangyixiajidian：zhiminggexianggongzuorenwurenyuandegangweizeren🅘，shijianshechanpinzhixingshezaizuodecaozongzhong。tigaorenshizhenggejianshechanpindezhixingjindujihuabiaozuo。tigaorenshixitongzhixinggefenjieduanjijinerchengguoqihefaheguidingdexiaolvguiding。wanzhengbanguifanbiaozhundewordbiaogejingying。 |
||
|
nianduzhidingmubiaokaohezhidingmubiao |
⭕jiansheguihuahejianquangaoxiaobiyeshengkuduijiedefuwuwangzhan，wanchengsongjiangqugaoxiao🌠biyeshengkuduijiedezongtifafangjiliyong，wanchenggaoxiaobiyeshengkuduijiejinrongyewudequanbuzaixianfafang。 |
||
|
工业制硝酸学习目标 |
|||
|
3级统计指标 |
一级完成指标 |
两级指标体系 |
指标体系最终目标值 |
|
生产出要求 |
效果总体目标
|
APP交货到位率 |
100% |
|
jiaoyupeixunjihuashuwanquanlv |
100% |
||
|
难改完成任务率 |
100% |
||
|
mianfeiruanjianchengxujiazaixunsuqingkuangbaogao |
随时 |
||
|
shoujiappyangaixunsudeqingkuang |
即使 |
||
|
appmoshigongchengjungongyanshouhegezhengshijiqingkuang |
达标 |
||
|
diannaoruanjianjiaopanshishiqingkuangbaogao |
不能 |
||
|
疗效最终目标 |
世界生态效益对方 |
youmeiyoujianlilianxileguojiabiaozhunhuadeqiyerencaiyewuliangzhilitizhi |
加入 |
|
shifouxuyaojiakuaixingyechulishuipingfangxiang |
加强 |
||
|
youmeifazhanqudaobanzhengzhiliang |
升降 |
||
|
changtaihuacaozuoguanlizhijixuzhixingyouyongxing |
有效的 |
||
|
youzhirencaijingzhunfuwulikehua |
立刻 |
||
|
jizhihuazhilibuduanwanshanxing |
建全 |
||
|
youxiurencaiyinyongyewubumenyishenhua |
合一化 |
||
|
危害力总体目标 |
理想度学习目标 |
guanlixitongrenlingrenmanyilv |
90% |
|
xinshuzihuazhuangzhicaozuorenyuanguanlifuwufuwumanyi |
90% |
||
|
松江区的科技人员提供服务的中央的科技人员提供服务的工程项目劳务费时候就说明 |
|
|
|
一、业务评述 |
|
1、haoxiangmuyouxi 🐽beijing：libaitianzuixinqiatanhui（libai♎liuaixingongyizuixinqiatanhui）jixiaoyuanzuixinzhaogonggangweiqishi（songjiangshehuichengxiaoyuanzuixinqiatanhui） &nb🐻sp;2、touzixiangmusheyoudebibeixing：weibenqudeqiyezhaoxiannacai，xitongyouhuazhenggequyouxiurencaiziyuangongxiangdiaoshi，cushidaxueshishengzaisongjiuye🥀jihui |
|
二、项目确立意义 |
|
《rencaideziyuandeshichangzanxingtiaolie》、《xianshirencaidehaishiliudongxingtiaolie》 |
|
三、使用主休 |
|
youkejirenyuanzhongxinbianwaigugonggongzuokezhunquefuzerenshixing。 |
|
四、制定一个方案怎么写 |
|
libailiugongyixingpinyonghuiyoujinrongrencaibaozhangzhongxinqiantou，2020nianguihuabuzhixingqiliutongguohui22chang，dazhuanchengshuqilianxitongguohui1chang，xiaoqixiezuojiatingxingxuanjiangzhaozhihuizhantingbuzhi8changdeng。weizhenggequdeqiyede、yingpingongzuozhe、putonggaoxiaohaizizhizuozhengxiangqiatanwangzhan，wan🌌chengziranziyuanshiyiyingjianpeizhi𒆙。 |
|
五、推进时期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、月度项目预算拟定 |
|
chuangyexiangmuzhijinfeiyong：252052yuan |
|
七、效绩方向 |
|
haoxiangmuzongdemubiao：weibenqugongchangzhaoxiannacai，shengjiyouhuagaiquqiyerencaiyingshiziyuanyingjianpeizhi，tigaoshangdaxuexigongzuo。 meinianjixiaokaopingzuizhongmubiao：henzhuayizhengnianshelipinqinghuidemeichang，zheizhi♏zhongdazhongxingxiaoyuandepinqinghuiwei2ci，zhizuogongchangyu🎃yingpinzhexianghuzhijiandetieluqiaoliang，weibenqugongchangzhaoxiannacai，seoquanguorencaikucailiaopeizhi，jiakuaidaxuekaoyanshengzaisongjiuyewenti。 |
|
深圳市财政预算总支出項目绩效考核指标 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
内容简称 |
seodeyouxiurencaifuwuzhiliang |
||
|
顶目总梦想 |
weibenqukehuzhaoxiannacai，youhuatishenggaiquderencaichengbenbiaozhunpeizhi，jiasuxuexiaoshengbiyeshengjiuye |
||
|
nianduyaoqiujixiaokaoheyaoqiu |
quedingnianduqidongtongguohuidechangshu，zhishaodayixiedexiaoyuanhuodongtongguohuiwei2ci，buzhigongchangzhuyuqiuzhigongzuozhezhongdegongluqiao，weibenqugongchangzhuzhao⛄xiannacai，youhuadiaozhengquanxianseodeyouxiurencaiziyuanpeibei，tigaoerbendadajiazaisongzizhuchuangye。 |
||
|
拆解个人目标 |
|||
|
四级评价指标 |
二级考试公式 |
二级要求 |
要求要求值 |
|
创作计划 |
数据最终目标 |
xiaoyuanwangluopinqinghuichenggongwanchenglv |
100% |
|
礼拜日招骋会实现率 |
100% |
||
|
性能工作目标 |
biyehuiniandudangniandushangchangrenshu |
≧8000客流量 |
|
|
xiaoyuanwangluozhaopingangweihuijuminxiaoquzhongxiaoxingqiyejiarushu |
320家 |
||
|
有效期梦想 |
招职会部置立即性 |
即时 |
|
|
成效的目标 |
shichangjingjijingjixiaoyijihua |
全国就业前景率 |
优于市对数正态分布 |
|
全省择业率提生状况 |
提生 |
||
|
院校生找工作率 |
不低于市平衡值 |
||
|
zhuankedaxuexijiuyejihuilvdetishengyuanyin |
增加 |
||
|
不良品牌效应受众 |
满不工作满意度方向 |
zhaopingangweihuicanyuhuodongrenshumanyilvdu |
90% |
|
zhaopingangweihuicanyudaoxingyexinlaidu |
90% |
||
|
zhilirenshubijiaomanyidudiaocha |
90% |
||
|
高效治理对方 |
quanshengshiyelelvyouxiaojiangdideqingkuang |
减低 |
|
|
zhaopingangweihuixiaoquneiqiyedecanjiashushangzhangzhengzhuang |
增长率 |
||
|
松江区企业人才安全服务中间宣传单与活动推广活动专项经费情況阐明 |
|
|
|
一、項目现状分析 |
|
1、 gongchengjingyan：qiansuoweiyouxianchengduojikejirencaitiaolidebaokuomian、zhangwolv 2、 jianshexiangmuzhidingdezheigeyiyi：rangdaduodeshangjia、pengyouxiangxilejieshujulaigaojirencaiguojiazhengce，tisheng yewubanligaoxiaolv |
|
二、项目立项法律依据 |
|
《qitahaiwairenlaihuashiye🥂jingyingxukeziliaoyewuzhiyin》、《chengdoushizhaoyinseodeyouxiurencaijubanbenshengchangzhurenkoujitihukoushidiancuoshi》、《chiyouren<nanjingshizhudizheng>renshenqingzhuceshenyangzhangzhuqianhukoutufa》、《shenyangshizhusuzhengjifendeguanlitufa》、《songjiangquyouguankuaisuzengzhangg60kechuanglianlangrencaigaofengxiangmujianshedebanbubanfa》、《rengongshoudongcaozuoxinxishichangdezanxingtiaolie》、《tianjinshirencaibianhuatiaolie》 |
|
三、方案主体结构 |
|
songjiangqurencaidefuwuguanlizhong |
|
四、推进计划书 |
|
1、 jiayinyouxiurencaixinzhengce“1+10”huibian、rencaixinzhengce“1+10”mianzedan； 2、 shengchanzhizuoyixiexiangguanlianxuanchuandianwupin； 3、 gangweixianchangpinyongzhanchenyinshuachangjigangweipinyongxingweipinpaixuanguanggaodan。 |
|
五、推行周期长 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年中概算拟定 |
|
pinpaibenniangaisuan：352300yuan |
|
七、绩效考评梦想 |
|
yewuzongzhibiao：ranggengduodedeqiyede、qunzhongmingbainaxianggaojirencaixinzhengce，tisheng chushishengchanlv |
bannianduyejikaohefang🃏xiang：shiyixinzuixinzhengce，kaizhanxuanchuanhuagongzuo，quebaoanquanshengchancaizhengzijinyingyongheshi、jingzhun&nb♐sp;
|
天津市财政结余结余大型项目业绩考核对象 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
活动标题 |
校园宣传与扩大 |
||
|
建设项目总最终目标 |
🐠rangfeichangduodechangjia、xinshiminzhixiaoshujulaigaoduanrencaitiaoli，zengjiachushidexiaolv ﷽; |
||
|
banniandugongzuojixiaozuizhongmubiao |
keyiyizhaozuixinxinxizhidu，quanmianluoshiyichuangangwei，shiguanzhouzhuanjinzaishiyongqiadang、zu |
||
|
转化制定目标 |
|||
|
二级指标体系 |
中级的指标 |
sanjizhiyezigezhengshuzhibiao |
标准对象值 |
|
涌现出总体目标 |
用量方向 |
xunwendanshumadayinwanzhenglv |
100% |
|
zhengcejieduhuibianyinshualeitijiaolv |
100% |
||
|
shuishouzhengcepinpaixuanchuandanyeshejizhizuochenggongwanchenglv |
100% |
||
|
线质量计划 |
zhijiegaosudan、xinguihuibianzhigongzuozuoqueyelouyehuanjing |
0% |
|
|
tongzhidan、zuixinzhengcehuibiandengyaowufazhuangtai |
满足了 |
||
|
限期要求 |
shujulaibangongjinxingshishixing |
马上 |
|
|
疗效阶段目标 |
发展利润个人目标 |
yewuyuandaiweibanlizhigongchengzhangwenti |
发展 |
|
xuanchuancehuachengxiaozengjiashihou |
提高了 |
||
|
可继续个人目标 |
zhangjiuzhiliguizhangzhidulianjiegengyouxiao |
有效率 |
|
|
changtaihuajianguanguanlizhijianlijianquanxing |
逐步完善 |
||
|
导致力对方 |
喜欢度任务 |
xiaoshouyewudaiweibanligongzuoyuanfuwumanyichengdu |
95% |
|
治理人数满意率度 |
95% |
||
|
zhangxiaojizhiguankongjieduanmubiao |
xinzhengcezhidaolvtigaoleqianti |
增强 |
|
|
条例关注率 |
90% |
||
|
松江区优秀人才服务于主个人档案安全管理的项目事业费状态详细说明 |
|
|
|
一、建设项目说明 |
|
1、yewuqingkuang：duijigousuocunfangderenshigongzuodanganzhankaifenleizhengli、baozhang 2、dingmuxingbandebixuxing：1、jinchuchengyuanrenshidanganziliaodebiaozhunhuaguanlixitongfuwuxingpeixunshidifangzhengfujinyibutigaoshehuizhongbiaozhunhuaguanlixitonghegonggongfuwuxingpeixundechangguigangweizhize。2、liuruzhigongbingyuanshidanganbaoguanbiaozhunhuaguanlizhidufuwubenzhigongzuo，bujinyoushiyuguojiadaidongbiaozhunhuaguanlizhidu，yaoyoushiyuweijichengqiye、gongzhongmeigerenjichubianlidianjiameng、quanmiandefuwu。3、youxiaoquebaoyongꦆbuzhedezijin、wuliziyuanherenlichengbenzhichu，shixiangguanbumengongzuohetongyongshouhoufuwudejichugongnenghuoquzheliluoshizeren。 |
|
二、立项申请措施 |
|
《guanyubiandejianhuazhenghewailiurengongrenyuandianzidanganjianguantigongfuwudetongbao》（renshetingfa〔2016🅺〕75hao） |
|
三、落实行为主体 |
|
yourenzhongyangdanganbaoguananquanguanlikejutiqingkuangyoudandangquanmianshishi。 |
|
四、具体实施预案 |
|
guanchequziliaoziliaojuziliaochulixiangyaodexinguize，duixinzhongziliaoziliaojianzhucailiaodecaiji、chuli、ziliaochuli、dingzhuangyouqinzizhuyaofuze，buguizebujiupaicha，qiefangtantigangmeikeshixiangyingdejishurenshudeziliaochuliyewuyuanxuexide。tishengliudongliangjishurenshuziliaoziliaodegerendashujuyingyong、shujuhuahuagoujian。duigexiangziliaoziliaodedazao，jianchishenme“wugeyizhixingde”，jimingquedeyizhixingdedeziliaoziliaohe、yizhixingdedeziliaoziliaodai、yizhixingdebianhaohedaimashishenme、yizhixingdeziliaoziliaoju。yinweifadingchengxu、guize、chongfendizhuanxingziliaoziliaonengyuangoujian，guizeziliaochulideziliaoziliao，anziliaoziliaoxingyeleibiegui🗹zeguizezhuce、bianmu，shishirukuliuchengtaobaoshangjia，ziliaoziliaodeguizegongzuo，jiakuaiziliaoziliaogongzuoshuiping。 |
|
五、推行过渡期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年终财政预算计划 |
|
neirongneishihouyujuesuan：137000yuan |
|
七、绩效评价任务 |
|
chuangyexiangmuzonggerenmubiao：yirenshizhaopingongzuodianzidianziziliaoanquanweihudexizehua、yewuxingjumindeshenghuobianligaichengguizejihuahezhidingweihuguifanbiaozhunqilai、weihuguifanbiaozhunqilaidechuanbojishuxiangguanrenyuanrenshizhaopingongzuorenshizhaopingongzuodianzidianziziliaoanquanweihuheyewuxingdexize，yangedeyizhaomingwenguidingmiqiexiangguanmingജwenguiding，weihuguifanbiaozhunqilaichuanbojishuxiangguanrenyuanrenshizhaopingongzuorenshizhaopingongzuodianzidianziziliaodeanquanweihuheyewuxing，jinzaoquebaochayiwangluotixi、chayianquanweihuwangluotixidangzhonganweihuꩵguifanbiaozhunqilaiweihuguifanbiaozhunqilaixizeshishirenshizhaopingongzuodianzidianziziliaoanquanweihuheyewuxing，zengqianggonggongxingyewuxingzhiliangheshuizhun。 meinianyunxingzhongjixiaojieduanmubiao：jijicanyuchixutuijingerenrenshidanganziliaoziliaoziliaodedezhiliyunxingzhongfangfazhengguihuadedezhilifangfa，detishengyunxingzhongchenggonglv；gaohaogerenrenshidanganziliaoziliaoziliaolengkuhegerenrenshidanganziliaoziliaoziliaojieyuechongfenliyongdejibendedezhilifangfa；jinyibuwanshan🎐gerenrenshidanganziliaoziliaoziliaodeyewuyunxingzhongbuzoujidedezhilifangfagongzuoguanlibanfa，jianggerenrenshidanganziliaoziliaoziliaozhengguigongzuoguanlibanfadiaoluozaishichu。 |
|
重庆市财政预算支出费用内容工作绩效梦想 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
活动名号 |
资料控制 | ||
|
产品总计划 |
yirenliziyuanrenshidanganbaoguancunfangweihudebiaohuaihua、tigongjingzhungongnengderendebianjiehuazuozhuncenidinghebanbudayitong、chuliguidingdechunjingshuigongzuoyuanrenliziyuanbumenrenliziyuanrenshidanganbaoguancunfangweihuhetigongjingzhungongnengdedebiaohuai，zunzhaoyangezunzhaoguanyufalvfagui，chuliguidingchunjingshuigongzuoyuanrenliziyuanbumenrenliziyuanrenshidanganbaoguancunfangdeweihuhetigongjing💃zhungongnengde，xunsudadaoqitajiceng、qitaweihuzhibiaotixibiciandayitongchuliguidingbiaohuaishenrukaizhanrenliziyuanrenshidanganbaoguancunfangwei꧃huhetigongjingzhungongnengde，jiakuaigongyixingtigongjingzhungongnengdecuowulvhehengxiang。
|
||
|
quannianjixiaopingjiagerenmubiao |
jijidituijinxiangmujianshewenjianfuwujianlixitongbiaozhunhuahuafuwujianlixitong，tishengderenwunengli；tigaowenjianlengkuhewenjianjieyuejiezhu🐭depingrifuwujianlixitong；gengjiawanshanwenjianyewubumenderenwuchengxujifuwujianlixitongjianduguanlizhidu，jiangwenjianbiaozhunhuajianduguanlizhidufeidaoshichu。 |
||
|
降解的目标 |
|||
|
yijitongguochengjipingjiazhibiao |
二次元指标体系 |
三级分销统计指标 |
指数公式制定目标值 |
|
生产总体目标 |
人数个人目标 |
dangancunfangshijiqishebeidingqijianchatijiaolv |
100% |
|
资料盒采购已完成率 |
100% |
||
|
renshidanganxitonghuahuafanzhenggaodinglv |
100% |
||
|
质量管理总体目标 |
danganhegoujingaozhiliangqingxing |
0 |
|
|
dangancunfangdeshebeishunlizaishiyongzhuangkuang |
正常情况 |
||
|
追诉时效个人目标 |
danganbaoguanyiqiweiximashangxing |
及时性 |
|
|
danganbaoguanhegoumaisuishixing |
当即 |
||
|
wenjianxiaoshuhuaapppingtaishoujizhengliyouxiaoxing |
及时性 |
||
|
dangancunfangguidangwenjiansuishixing |
不能 |
||
|
成效关键 |
shehuigejiejingjixiaoyidemubiao |
wenjianleibiekexuehegengmingzhi |
有效 |
|
dianzidanganjixieshebeicaozuoanquanjingjixingfenxi |
稳定可靠 |
||
|
gerendangandiuleqingkuangchanshengchanshengshu |
0 |
||
|
继续保持计划 |
zhangjiukongzhiwenzezhidushenlihenhaodexing |
可行 |
|
|
zhangjiuanquanzhiduguanlijianquanzhiduxing |
健康 |
||
|
不良竟争力个人目标 |
manbumanyichengdugerenmubiao |
dangankongzhizhebijiaomanyidudiaoyan |
90% |
|
管理方法员信赖度 |
90% |
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松江区人材服务管理核心深层与規划业务金费的情况描述 |
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一、工程项目概要 |
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1、gongchengkaikuang：weiwenlaodangyuan、diaochagongsiqiyeduidaigaoduanrencaizuixinzhengcedewanchengdepinjiapinggubaogaogeshi 2、jianshexiangmujianlidezhongyaoxing：gengshiyaolejiekehu、youxiukejirenyuanduiyouxiukejirenyuanzhidudezhiqingnengli，youxiukejirenyuanzhiduguanchededinglv，jishixiaozhunyouxiukejirenyuanzhidu，rangyouxiukejirenyuanzhiduchongfenliyonggengxianchangdedinglv，cujingaigeg60youzhirenyuangaofengguihua。dierrangtaiduodezhizaoyeqiye、youzhi💖renyuanzhixiaogezhongyouzhirenyuanguojiazhengce，tigaoziꦐjibanshirenchenggonglv。 |
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二、项目确立按照 |
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《songjiangquxiangduiyujianhuang60kechuangloutidaogaoxiaobiyeshengbaoleidejianshedezhixingfangfa》 |
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三、快速执行行为主体 |
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songjiangqugaoxiaobiyeshengtigongfuwubangongshidian |
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四、落实设计方案 |
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1、yanpindisanbufanglaishunliwanchengjinrongrencaizhengcecuoshiyejikaohepinggu； 2、gongsishelizhuanmendekaizhandiaoyanfanganxiaodui，zoufangdiaochashangjiakaizhandiaoyanfanganrencaixiangguanzhengceshixingshijixiaoguoshihou； &nღbsp; 3、zhidingzhidugongzuoxiangmu，quanmiantishengxuexijindujiandujianℱcha； 🍸 4、shunliwanchengrencaiyouhuizhengcegongzuojixiaokaohejihuashu。 |
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五、执行过渡期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、全年费用设置 |
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chanpindangshi juesuan：150000yuan |
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七、业绩考核工作目标 |
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1、yewuzongmengxiang：ranggengjiadegongsigongsi、derenyaolejiegezhongderenxinguojiazhengce，jingyouxunwenjihuoqugongsigongsi、derenzhengqiuyijiantichang，chixubuduandejiaqiangzhidujianshederenxinguojiazhengce，qinglituidonggꦿ60qiyerencaihaianzhizuo。 2、dangnianduxiaojimengxiang：keyiyizhaoxinchuzhidu，tuijinchuanboyunxing，zhuashizhouzhuanjinyunyongheliyouxiao、jiuwei |
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苏州市财政局教育支出创业项目考核目标值 |
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(2020年 ) |
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该项目英文名称 |
走访调研与设计方案 |
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创业项目总计划 |
ranggenghaodide🔯kehu、gongsirencaixueximeiyixianggongsirencai༺zhidu，yijuzhengxunjicaijikehu、gongsirencaiyijianyuyijianhejianyiyijianhejianyi，kuaisujianquanwanshangongsirencaizhidu，tuizhutuizhug60zhuanyerencaizhichengjiancheng。
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年绩效考核目标值 |
jiasheanzhaozuixinguojiazhengce，yangeluoshixuanquancaozuo，jiaqiangzuzhilingdaocailizaishiyongjiesheng、wancheng |
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分析目标值 |
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特一级指数公式 |
二级考试完成指标 |
三级视频指標 |
指标英文要求值 |
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收益要求 |
的品质方向 |
g60songjiangkechuanglianlangrencaiyinjinzhichengguihuazhidingyigeshijiqingkuang |
100% |
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renlizhengcexingjixiaokaohepinggubaogaogeshiqianti |
100% |
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实效目标值 |
财政预算继续执行率 |
100% |
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体验目标值 |
操作受众 |
caiwuguanlifangshijianquanzhiduxing |
日益完善 |
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liudongzijindongyongheguijingyingxing |
安全 | ||
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neirongdeguanlihuiyizhidujianquanwanshanxing |
健全完善 | ||
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daxingxiangmuguanliguanlijizhiguanlijizhishixingkexing |
有用 | ||
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采办内控性 |
内控 | ||
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借款合同操作管用性 |
管用 | ||
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gerenxinxiguanligongzuowanchixing |
完正 | ||
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然而目的 |
xuanchuanfanganfudutigaoqingkuangfasheng |
完善 | |
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危害力关键 |
发展边际效应对方 |
新政明了率挺高症状 |
不断提高 |
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的政策得知率 |
95% |
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昆明市财政经费支出经费支出工程效绩制定目标 |
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(2019年 ) |
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品牌名字大全 |
wangluochanpinxinxiruanjianzhengchangyunxingyuweihu |
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该项目总任务 |
biandag60kechuangguodaojianzaoxiaoyuanxuanchuanxiaoguo，weijuminjichuzuigaoxiao、bianlixinggongneng 🐎 |
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nianduguanjianjixiaokaoheguanjian |
qieshibaozhangg60kechuangzoulangjinrongseodeyouxiurencaigaofengluntanqiyewangzhanzhengquegongzuo，jiajiehao🌞dishijijinrongseodeyouxiurencaixingui“yiwangtongban”、“fenzhongwangban”dejindu，bingqiehaiweikuanguangrenminjiyufangbiankuaijian、kuaijiandelejiehezixunqiaoliang |
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分解掉的目标 |
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特级要求 |
一级公式 |
三阶段标准 |
指標目标值值 |
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产出率阶段目标 |
数总体目标 |
g60songjiangkechuanglianlangyouxiurencaixiangguanzhengcefuchixiangguanzhengcebanlixitongxingyunweiguanlishunliwanchenglv |
100% |
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yunweiguanliqingkuanghuibaoyiwanchenglv |
100% |
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高质量阶段目标 |
deyunweihougezixunhuayiqiezhengchangxuanyongyuanyin |
要能很正常食用 |
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期限的目标 |
项目预算实行率 |
100% |
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功效目的 |
管理系统目标值 |
caifuguanlibanfajianlijianquanxing |
日益完善 |
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caizhengzijinbianyongheguiguanlixing |
正规 |
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xinxiangmugongzuocuoshijianquanzhiduxing |
完善 |
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gongchengxiangmucaozuojizhilianjiegaoxiao |
可行 |
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集中采购内控性 |
合规经营 |
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chengbaohetongfangfayouxiaodexing |
效果 |
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dangancunfanggongzuoguanliwanmeixing |
完善 |
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可保持梦想 |
gaoxiaofangfazhiduzhixinglixingzhiyizhixing |
效果 |
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zhangxiaojizhifuwuguanliguanlifanganwanshanxing |
日趋完善 |
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作用力的目标 |
放心度制定目标
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有责举报数 |
0 |
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pingtaiwangzhanshiyongdezhuanyerenyuanmanzudu |
100% |
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guanligongzuojishurenyuanbucuodu |
90% |
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