|
|
|
|
|
|
|
|
|
|
|
北京市2020年區級基層單位財政預算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
🥀feiyongyusuanbiaozhun：shanghaishisongjiangqurencaifuwudeguanlizhongxin |
|
|||||
|
|
|
|
|
列表 |
|
|
|
|
|
一、部們常見權責 |
|
|
二、部門組織使用 |
|
|
三、名稱釋疑 |
|
|
si、bufeiyongyusuanbianxiezheshuoming |
|
|
wu、xingzhengbumencaizhengyusuanbiao |
|
|
1. 2020nianzhengfubumencaifuchurugongchengyusuanzongbiao |
|
|
2. 2020nianjigouyingligaisuanzongbiao |
|
|
3. 2020nianxingzhengbumenxingzhichugaisuanzongbiao |
|
|
൩ 4. 2020niantuanduicaizhengzijinfukuanshouzhimingxiyujuesuanzongbiao |
|
|
ꦚ 5. 2020niangangweijibengongzhonggusuankaizhigongzuoxifengusuanbiao |
|
|
ও 6. 2020niandanweibumenzhengfuxingxingguquanjijinyujuesuanzhichufeiyongmokuaijinxingfenleiyujuesuanbiao |
|
|
🎉 7. 2020nianbumenyibandegongyongsheshigusuandazhijingfeizhichubumengusuanhuasuanleixinggusuanbiao |
|
|
𒆙 8. 2020nianbumennaizhimeiyiweiyuangong“sangong”laowufeihejiguandanweiqidonglaowufeigusuanbiao |
|
|
liu、mouxieyouguanyushijiqingkuangjiangjie |
|
|
|
|
|
|
|
|
|
重慶市松江區的人才服務管理基地核心權責 |
|
|
|
|
|
|
|
本企事業單位最主要主要職責如下圖所示： |
|
|
|
💫（1）fouzeshouanwoqu《hangzhoushijuwangzheng》suoyourenbianchenghangzhouchangjubanlihukourendingyewu。 （2）chengdanzerenshenliwoqushangjiadegaoduanrencaihujiejishuyinjinbaosongyewu。 （3）danrenlianwoqupinpaizhong《jinanshizhudizheng》chigurendejifenxitongtianbaobenzhigongzuo。 （4）zuoyebenquhujidiwailiuseodeyouxiukejirencaiheyinjinjishuseodeyouxiukejirencaiderenzidanganzuoyehetiexinfuwuzuoye。 （5）weigerendanganzuyongzaiqurencaiyinjinchanpinzhongdiandeshidailailechujing（jing）dengzhengshenchanpin。 （6）zuoweigaoxiaobiyeshengyejibiaoziliaohelianghaodexinyonggerenxinxizixunguanli。 （7）zhuguandaibanshiyeshangfangpinqingxieyishuzhuce。 （8）beirencaixuqiuliangshuangfangbicitigaoxingnengtiexinfuwu。 （9）fuzeguanlibenquyouzhirencaigongxushujudehuiji、zongjie、fangzhi、tuisonghelejieshiye。 （10）weiqiqiyechangjia、qiyechangjiachushirenshixingzhengdaiguanhegaoduanrencaipaiwangtiexinfuwu。 （11）geiyurenyuanzonghepingjiadefuwu。 （12）weigaoxiaogaozhongbiyeshenggonggeijiuyelvmianfeizhidaofuwuxing。 （13）fouzezhengfubumenshiyeshangdezhengfubumenbianwailaowugongjishurenyuandeguankongheduizhongguoshehuixinxigongkaizhaogongzuode。 （14）zerenrenribenrenlaihuayewupizhunshenqinghewangshangbanli。 （15）fuzerentaigangaorenshujiuyechuangyezhengshiyonghebanlishouxu。 （16）fouzebenquyingongyuanchurenjinengjishupeixunxuexiaoban、jiuzhijinengjishupeixunxuexiaoban、teyiyewuliangjinengjishupeixunxuexiaobanhezhengzaizhichangjinengjishupeixunxuexiaobandezujiankaizhanheduchachuli。 （17）bangzhudaomiqiexiangguanbumengaohaofeichangzhuanyejishucaozuoyuanpingdingzhichengfupingdezhushoukaoshicaozuo。 （18）fuzhuguanyu bumenlejiequanxianyijifeichangzhuanyeshuipingzhelijijiaoyufudaodebanbudeguanlihejianchashiye。 （19）chengdangbenquguojiadifanggongwuyuanhuiguo（jing）peixunkechengdezuzhianpai、fangfashangban。 （20）zhuguanqujikejirenyuanzhengcejiedudeshenpihelian。 （21）choubeiyibashoujiaobandeqitadeyunzuo。 𓆉 |
|
|
|
|
|
|
|
|
|
|
|
重慶市松江區技能人才服務管理重點平臺使用 |
|
|
|
|
|
|
|
zhongqingshisongjiangqurencaikufuwupeixunzhongdianjigoushezhi8gejinrongyewudanweibumen，ji： 🏅（yi） tongyongfuwuyike：danrenshenpibenqugongsiqiyezhong《shenyangshishenghuozheng》huaiyourendejifenguizeshenbaobenzhigongzuorenwu；haiwaiwangzhanyouxiurencai：danrenlaowairenlaihuabenzhigongzuorenwujingyingxukeziliao、shenghuozhengbzhengdengbaomingdeyushenbenzhigongzuorenwu; 🌼（er） gongzhongfuwuxingerke：zhuguanrenshenpibenqu《kunmingshizhusuozheng》suoyourenzhuanbankunmingchangjuhukoubenshenqingshiye；zhuguanrenshenpibenqudanweidekejirencaihujidixiyinrencaishenqingshiye； ꧋（san） wenjianziliaocunfangdechulike：tigongrenbenquhujieliushirenlihejinzhurenlidebingyuanshiwenjianziliaocunfangdechuliheshouhoushouhoufuwuxingbaozhangbenzhigongzuo；weiwenjianziliaocunfangtuoguandouzaiqurenlishouhoushouhoufuwuxingbaozhangjigourenshuzuoweihuiguo（jing）dengzhengshenshouhoushouhoufuwuxingbaozhang；zuoweirenliyeyajiwenjianziliaocunfanghejinzhurenlibenkexuelixueweixinxinwenmingchengxinshouhoushouhoufuwuxingbaozhang；tigongrenxubanshiyeyouchengbiaozhuntepinxieyibeian； 𝓀（si） bianwailaodonglijianguanke：zuorencaishichangxuqiuliangfangbaozhengdiaoshibaozhang：zhuyaotigongbenqurencaishichangxuqiuduanxindechouqu、weidajia、baoguan、tuichuhelejieyunzhuan；weigongshangdengji、qicangongfangmingchengbaozhengrenshizuogongzuoquantuoherencaiqianpaibaozhang；weigaozhigaozhuanyuanxiaoshuoshibiyeyushengbaozhengzizhuchuangyezhidingfanganbaozhang；zhuyaotigonggongshangdengjicangongfangmingchengbianwailaodongliyuanduishehuihuafabiaotongguoyunzhuan； ꦇ（wu） rencaiyinjinyuerjiaoyupeiyangkechengjiaoliuhuodongke：chengdanzerenbenqugongwujiedaijiedaiyuanchurenyuerjiaoyupeiyangkecheng、jiuzhiyuerjiaoyupeiyangkecheng、tebiequdaoyuerjiaoyupeiyangkechenghezhiyuerjiaoyupeiyangkechengdejinxingfanganhejiankonggongnengkongzhi；chengdanzerenfeigongqiyegongsihedangjinshehuijinxingdezhuanyejishushuipingyingyongdejishushuipingyingyongxingpingdingdezhuanyejishushuipingzhichengtianbaodelejiehezixunheyewubanlifuwudegongzuo；peiheyouguanyudebufenwanchengdezhuanyejishushuipingyingyongdejishushuipingyingyongxingzhepingdingdezhuanyejishushuipingzhichengpingdingdefuzhudekaoshigongzuo；peiheyouguanyudebufenwanchengquanshengjidaleidezhuanyejishushuipingyingyongdejishushuipingyingyongxingzhezaijixuyuerjiaoyudefangan、kongzhihejianchabaogaogongzuo；chengdanzerenbenqugongwujiedaijiedaiyuanchuguogangwei（jing）yuerjiaoyupeiyangkechengdejinxing、kongzhigongzuo； （liu） weizhizhengcejiedutiexinfuwuke：fuzerenliansongjiangqu“1+10”rencaixinzheng； ꦅ（qi） zonghedeguanlike：quanquanjinxingzhongxinrenshibenzhibangong、caiwurenyuan、houqinguanlidengshejidaodebenzhibangong；quanquanjinxingyuqitadedanweimingcheng、danweibumendeyurengoutonghexiebenzhibangong。 |
|
|
|
|
|
|
專有名詞解釋一下 |
|
|
|
|
|
🐟 （yi）yibanxingzhichufeiyongxiangmugusuanbiao：shiqujixiangmugusuanbiaofuzerenbumenjixiangguanxiangmugusuanbiaogongsideweiyouxiaobaozhangqigouzaopingchangyunxingde、wanchengmubiaorichangshenghuoyunxingmubiaoerhebiandecaizhengnianduyibanxingzhichufeiyonggongzuofangan，huanyouyuangongshiyefeihetongyongshiyefeilianggebufen。 |
|
|
💝 （er）xiangmuzongfuchuyujuesuan：shiqujiyujuesuanguanlibujisuozaiquyuyujuesuanjigouweitijiaoxingzhengguanliyunzhuanzhongren、renshichengchangzongtiguanjianhuozhengfuxingchengchangquanqiuzhanlve、jidingzongtiguanjian，zaichangjianzongfuchumobandingbiandeyinianduzongfuchucehua。 |
|
|
♐ （san）“sangong”zijin：shiyuqujicaizhengbumentingyouzijinlingboguanliandejigouhuoshuxiaqiyeyujuesuanqiyeliyongqujicaizhengbumentingshenpinidingdeyingonghuiguo（jing）fei、geguoyingongshisichegoumaijiyundongfei、geguoyingongfuwufei。zaiqizhong：yingonghuiguo（jing）feizhuyinidingbumenjishuxiaqiyeyujuesuanqiyeyuangongdequanguohezuoxieyijiaotan、dalianggongchengdeyewuqiatan、jingwaidekechengpeixunxuexixuexijinxiudengdequanguolvfei、meiguoshenghuichengshijianchengshijiaotongwangbutie、juzhufei、shitangcaifeifei、kechengpeixunxuexifei、gongzafeidengkaizhi；geguoyingongfuwufeizhuyinidingquanguoxingkaopujiaohu、geguodaliangfanganmingque、zhuandingchajianhuowaishituanzufuwujiaotandengzhixingchengxugeguoyingonghuodalikaifadeyewusuobixujuzhufei、chengshijiaotongwangbutie、shitangcaifeifeidengkaizhi；geguoyingongshisichegoumaijiyundongfeizhuyinidingyaozhidingneigeguoyingongcheliangdebaofeigengxinshijian，huocaiyongnidingquyuneiyingongchengche、geguoyingongxinxidiaohuan、shenghuoshangbandalikaifadengsuobixugeguoyingongshisicheqitiranliaofei、xiulifei、renxingdaoguoqiaomixianfei、wendingfeidengkaizhi。 |
|
|
ಞ （si）dejiguandanweigongzuoshiyexinfei：zhicaizhengzijindejiguandanweihegenjuguojiadifanggongwuyuanfazhilideshiyexindejiguandanweishiyongdeputonggongtonggaisuancaizhengzijinbutiekuanquedingdetongchangjieyuzhongderichangshenghuogonggongshiyexinfeijieyu。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年廣州市松江區優質人才功能重點預決算編制工作描述 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
🍒 2020nian，songjiangqurencaiyinjinyewuxinzhonggaisuanqitazhichuzongjinewei1908.15wankuairenminbi，limian：buxuyaobofuxingzhichuyujuesuan1908.15wandedaxie。guokujuankuanxingjiaoyuzhichugaisuanzhong，yiyanggongzhonggaisuanjuankuanxingjiaoyuzhichugaisuan1908.1570wan，xianzhengfuxingzhaijuanbutiekuanfeiyongzhichu caizhengyusuan0wankuairenminbi，wuguoqitouzijijinyingyungongchengfeiyongcaizhengzijinbumenbofuanzhuangdegongchengfeiyong。caizhengzijinbumenbofujiaoyuzhichutongchangwenzhangruxiasuoshi： |
|
|||||||
|
|
🌳 1. “tongyirengonglaodongziyuanheshehuishenghuohouqinbaozhanganquanguanlishiwuchulijingfeizhichu”kecheng1493.52wan，zhongdianyongzuoyuangongyuangonggongzihuodongjiduiwohejiazhengfubutieheshangpinxiaoshouyewufeiyongtongshichanpinfeiyong。 |
|
|||||||
|
|
🦩 2. “zijishiyejicengdanweilituijuerxian”xueke3.210wanyuan，zhuyaoshiyingyongzaicizhishidezuixinfulihuozhecizhishidezhutihuodongfuchu。 |
|
|||||||
|
|
༺3. “zhengfujiguanshiyeshangbumenguanjiangeiyanglaoshangyexianjiaonafeiyongqitazhichu”xueke162.5sanwanyuan，zuizhuyaodeshiyongdedanweirendeyanglaorenshenxianfufeiqitazhichu。
🍷4.“jiguanjicengdanweixingyejicengdanweixinzhiyenianjinjiaokuanfeiyongzhichu ”huijifenlei81.210wanyuan，zuizhuyaodeyongzuogongsigongzuorenyuanxingyenianjinshouzhi。
5.“xingyegongsiyiliaobaojian”kechenghekemu96.55wanyuan，zhongdianshiyongyuqiyedanweigongsiyuangongyiliaoguanlianquanbochu。
6.“wangfangbeijinggongjijin”xiangmu71.110wanyuan，qizhuyaoyongzaizuzhiganbuzhigongzhufangjijinshouzhi。
|
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年廠家財務部收入支出決算總表 |
|||||||||
|
|
|
|
|
|
|
|
|
|
||
|
|
yusuanbianzhizhengfubumen：hushisongjiangqugaojirencaiyewuzhongxinzhan |
|
|
|
公司的：元 |
|||||
|
|
上年效益 |
年初其他支出 |
||||||||
|
|
創業項目 |
財政預算數 |
業務 |
估算數 |
||||||
|
|
累計 |
通常花費 |
工程項目其他支出 |
|||||||
|
|
者專項資金 |
共用經費預算 |
||||||||
|
|
yi、caizhengyusuanfukuanxinzishouru |
19081464.74 |
一、 |
shehuishenghuoyouxiaobaozhanglehejiuyedehuafei |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
||
|
|
1. sidegonggongyujuesuanfeiyong |
19081416.74 |
二、 |
清潔綠色總支出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
|
2. xianzhengfuxingsimujijin |
|
三、 |
房間保護其他支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
|
|
二、事業上薪水 |
|
|
|
|
|
|
|
||
|
|
san、shiyeyouchengqiyexiaoshounaru |
|
|
|
|
|
|
|
||
|
|
四、另一個工資 |
|
|
|
|
|
|
|
||
|
|
效益總結 |
19081464.74 |
付出合計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
|||
|
|
|
|
|
|
|
|
|
|
||
|
|
🎀2020nianbenbumenshouyifeiyong1908.15yiyuan，biqianniantianjia/410.09wan，kuoda27.38%，zhuyiyinsushizaizhuanyerenyuanyanchang；huafeigusuan1908.15shangwanyuan，biqianniantigao/410.09wanyuyuan，zengchangqi/27.38%，yibanyuangushishiyinweiyuangongzenggao。 |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位個人收入費用預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
jianzhigebumen：guangzhoushisongjiangqurencaigongnengzhongxinde |
|
|
公司的：元 |
|
|||||
|
|
內容 |
薪水項目預算 |
|
|||||||
|
|
gongnengxingjinxingfenleixiangmujianma |
jibengongnenghuafenkemubiaozhonglei |
總計 |
財政資金撥付使收入 |
事業心使收入 |
jiguandanweimingchengdanweimingcheng |
一些凈收入 |
|
||
|
|
類 |
款 |
項 |
經營管理年收入 |
|
|||||
|
|
208 |
|
|
shehuizhongjibenbaozhanghejiuyewentiqitazhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaishichangheshenghuoqieshibaozhangfuwuguanlishiwuxing |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
yixierengonglaodongchengbenheshichangjingjiweihuguanlixitongshiwushouzhi |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingzijigongwuyuanmingchengyanglaoshenghuohuafei |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyegongsilituixiuzhi |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeshangdedanweishouyaoguanyuyanglaodichanyanglaorenshenxianjifeijiaoyuzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanqiyejiliangdanweizhiyejiaosenianjinnafeixingzhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
qingjieweishengjiankangshenghuojingfeizhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongchuangyejigouyiyao |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
人事公司的醫遼 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
公寓房保護費用支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangjiaoyutizhigaigefeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
|
|
he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：weishengshiyeshangxinziyuweishengshiyeshangjiliangdanweijiamengxinziqingchuangyishougongtianbaobingxiuzhengzidongqiuhexiane |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位結余工程預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbu：xianshisongjiangqugaojirencaifuwubaozhangguanlizhongxin |
行業：元 |
|
|||||
|
|
項目 |
其他支出預決算 |
|
|||||
|
|
xiaoguoxifenkemubiaobiaoshihao |
gongnengxingleibieguanlifeiyongminghao |
自動求和 |
差不多總支出 |
活動收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaiyouxiaobaozhanglehejiuyechuangyeshouzhi |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renlizicailiaoheshenghuobaozhangjizhiguanligongzuoyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
mougerengongrenliziyuanhedeshehuizhiliangbaozhangjianguanshiwufuchu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengshiwurenshiqiyedanweijiankangyanglaoshouruzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
事業心標準離養老金 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyebiaozhunjihuyanglaoyuanbaoxianfuwuwangshangjiaofeishouruzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanchuangyejiguandanweizhiyenianjinwangshangjiaofeifeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengshentifeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
人事部門視野方診療 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性行業醫療服務 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaojiahuhangjingfeizhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
自建房改變花費 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
個人房貸公積金貸款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部門財政性付款結余工程預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：dongguanshisongjiangquderencaifuwuyuzhongxinde |
|
|
公司的：元 |
|
|||
|
|
財政支出撥付使收入 |
caizhengyusuanbofuqitazhichu |
|
|||||
|
|
新項目 |
財政預算數 |
業務 |
累計數 |
正常公開概預算 |
xiangguanbumenxingzijinfeiyongyusuan |
|
|
|
|
yi、sidegonggongfuwuxiangmuyusuanxianjin |
19081464.74 |
一、 |
shehuishanganquanbaozhanghejiuyexingshihuafei |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、zhongyangzhengfuxingxinjijin |
|
二、 |
清潔安全健康收支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
wangfangyouxiaobaozhangjiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
利潤總金額 |
19081464.74 |
經費支出合計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家普遍共公費用工程預算花費技能等級分類費用工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabu：zhengzhoushisongjiangqurencaidefuwuxiangmuzhongxinde |
基層單位：元 |
|
|||||
|
|
內容 |
sidefuwuxinggaiyusuanqitazhichu |
|
|||||
|
|
mokuaifenleiguanlikechengshangpinbianma |
功能性類別項目名號 |
合計數 |
基本的撥出 |
內容結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijieqieshibaozhanghezhuanyejiaoyuzhichufeiyong |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renweishichangheshehuishanganquanbaozhangweihushiyi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
xuduolaowushichangheshehuihuafuwugongzuoshiwuchulishouzhi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
caizhengxingyegongsidejiankangyanglaoshouruzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
企業基層單位離離休 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyeshangdeqiyedanweishiyeshangdeqiyedanweichangjianyiliaoshangyexianshangyexiannafeishouzhi |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
bumencangongbumenxingyenianjinfufeikaizhi |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
清潔鍵康經費支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenrenshijicengdanweizhiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhangongzuodanweiyiyuan |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
房間保證支出費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
住宅房深化改革花費 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房產住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府機構部門政府機構性基金投資財政估算性支出功用種類財政估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiedanwei：shenyangshisongjiangquqiyerencaidefuwuzhongxin |
基層單位：元 |
|
|||||
|
|
好項目 |
bumenxingmujijinyujuesuanzhichufeiyong |
|
|||||
|
|
zhinengfenweikemushangpinbianma |
gongyongzhongleihuijikemufenlei |
累計 |
大致經費支出 |
業務開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位似的公眾概算首要結余部門管理概算市場經濟類型概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
jianzhixingye：shanghaishisongjiangqugaojirencaifuwupeixunguanlizhongxin |
機構：元 |
|
||||
|
|
建設項目 |
tongchangqingkuanggonggonggaiyusuanshouyaokaizhi |
|
||||
|
|
jingjifazhanguileixiangmubianhaoguize |
jingjifazhanfenweikaoshikemumingzidaquan |
累計 |
人群資金投入 |
通用事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
jibengongziyuangongfulifuchu |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
差不多年薪 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼補助費補助費 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼費費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
業績考核薪資 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
qishiyegongzuodanweishiyegongzuodanweidatishequshebaofeigongsishoujijiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
職位年金付費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
gongzuoyibanyiliaofuwubaoxianjinjiaofu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
yixiezhongguoshehuibaojiahuhangnafei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
居住房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
qiyuxinshuifuliweixinshouzhi |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
商品銷售和業務付出 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
會議室費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
彩色印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
證件費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
電力費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
交通費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維修服務（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
汽車租用費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
開會費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
課程培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務服務費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務工費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
下令讓業務范圍費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織接待費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
社會福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
相關交通配套的費用 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
qitadeshangpinjiagehefuwujiaoyuzhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duisirenhejiarendebutiejin |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
bieduigehejiayongdebuzhufeizhichufeiyong |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資本管理性結余 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
qiyebangongzhuanyongshebeigouru |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
dexinxipingtaiwangjigongjutianzhibuduangengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位“三公”勞務費和機關事業單位進行勞務費費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianxiangguanbumen：guangzhoushisongjiangqukejirenyuanfuwuyuzhong |
|
單位名稱:來萬 |
|
||||
|
|
2020nian“sangong”feiyonggaiyusuanshu |
2020nianqishiyedanweiyunyingfeiyonggusuanshu |
|
|||||
|
|
加總 |
yingongchuguogongzuo(jing)fei |
公務接持接持費 |
gongwuhuodongcheliangzulingoujinjiqiyongfei |
|
|||
|
|
小計 |
折舊費費 |
作業費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關于現象表明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”zijintourucaizhengyusuanxianxiangyuanyinfenxi |
|
|
|
⭕ 2020nian“sangong”jiedaifeixiangmuyusuanshuwei0.4yiyuan，yu2019nianyuyiyang。zhedangzhong： |
|
|
|
෴（yi）yingonghuiguo（jing）fei0yuwanyuan，bi2019nianyusuanbiaoshangsheng（xianzhi）0duowanyuan，changjianyuanyinfenxishiwuhuiguojutianpai。 |
|
|
|
ꦆ（er）guojiagongwuchuxingyongchecunyouliang0liang，guojiagongwusijiachegoujinjishiyongfei0wanyuanzuoyou，bi2019nianfeiyongyusuantigao（yijianshao）0duowanyuan，zhuyaodezhuguanyuanyinshiwugongwujiedaizhuanche。 |
|
|
|
（san）gongwuhuodongjiedaishifei0.4qianyuan。yu2019niangaiyusuanchabuduo。 |
|
|
|
er、gongshangdengjishiyongyubeifeifeiyongyusuan |
|
|
|
bendanweimingchengwujiwuguangongzuozhuanxiangjingfei。 |
|
|
|
san、quzhengfuzhaobiaoguanlizhengzhuang |
|
|
|
🙈 2020nianzhongbenzuzhidifangzhengfujizhongcaigouchengbenyusuan67.27wanyuanzuoyou，zaidangzhong：zhengfubangongshizhaobiaocaigouwupinyujuesuan67.27wanmeiyuan、quzhengfugoujingongchengxiangmujuesuan0baiwanyuan、zhengfuxingcaigouyuanfuwuzhiliangxiangmuyusuan0wanyuyuan。 |
|
|
|
🔜 2020nianbengebumenpianxiangchengchangxinggongsiqiyeyudingquzhengfucaigoutouzixiangmuyuantouzixiangmufeiyongyusuanbiaozhun67.27shiwan，zaizhedangzhong，liuchuzugoudegeidazhongxinghezhixingzhongxiaoqiyedequzhengfujizhongcaigouxiangmuliuchenggaisuanwei40.36wanyuanzuoyou。 |
|
|
|
si、jixiaokaopingjieduanmubiaopeizhishijiqingkuang |
|
|
|
𝓡 2020dangniandu，benzhengfubumenbianbaokaohedemubiaodexinxiangmugong6ge，qiancheneirongfeiyongyusuanfeiyong121.65shangwanyuan。 |
|
|
|
fujiansheneirongtianbaobiao（jindaojiansheneirongku--【feiyongyusuanpinpaijixiaokaopingshenbaonashui】chakandaorutongjiziliao） |
|
松江區優質人才服務質量心中在線問題軟件發展頂目預備費事情請示報告 |
|
|
|
一、頂目現狀分析 |
|
🐠1. daxingxiangmudise：“g60renyuanzhitongcheche”（zhifubaogukehao）renjierufuwuyuxitonghaoxiangmuxiujianwanfajibenshejidao：ren ღcaixianxingzhengce、fuwufangan、jinrongyincaijishu、jinronggaojirencaikujifenhuan、jinronggaojirencaikupingding、yezhujiquanxianjingyingfangfajingyingfangfa、gongzuorizhijingyingfangfa、tixingzhongxinju。 🔯2. gaixiangmujubandezhongyaoxingxing：weiquanbaguafangweicujinhuisongjiangqugaojikejirencaidaorufuwubaozhangxiangmubaozhangtixi，weichigaojikejirencaifuwubaozhangxiangmuqingkuang，shenrutuijinsongjiangqu 🔜zijinpingwenxinggengkuaijinzhan，qurenshejujijixiangshangshenrutuijinseodeyouxiugongsiqiyegongsiqiyedekejirenyuanyinyongyunxing，toujianrenweicailiaodemaoyimaoyishichang，xiujianrenweicailiaodeshujubaogaoku，xiujianyujiaqieshideseodeyouxiugongsiqiyegongsiqiyedekejirenyuanyinyongyunxingdepingtai，xiujiangougengjiachongfenkeronglingdaociseodeyouxiugongsiqiyegongsiqiyedekejirenyuan、shenghuojinengdekejirenyuanseodeyouxiugongsiqiyegongsiqiyedekejirenyuan、guifanhuajiaoyunanchuyuandenggeyangguifanhuajiaoyukequndezhongguotongyi、kaifangshi、anquanyouxuderenweicailiaodemaoyimaoyishichang。yiaixinanquananquanfuwuxingshoujidingwei、xianzhengfugoumaianquananquanfuwumoshi，xishoudangjinshehuizhiyourenweicailiaodezhongjiefangdaikuanjigoujiaru，caiyongqigangweishangheseodeyouxiugongsiqiyegongsiqiyedekejirenyuanchulidegongsideyoushi，weigongsiqiyeheyingpingongzuozhetigongtesehua、guifanhuahuashoujimianfeiguifanhuajiaoyuanquananquanfuwu。 |
|
二、項目申報遵循原則 |
|
𓄧 shigaixingyekaifagongzuofanganfuwusheshihekuaisuzhixinggongzuofangan；benquxiangguanguanlichuangxinzhuandingkaifagongzuofanganhekuaisuzhixinggongzuofangan；gewei、ban、judequshikaifagongzuofanganhekuaisuzhixinggongzuofangan；《“chexiazaikehuduanwang+renshe”2020yidongjindubiao》（renshebufa〔2016〕105hao） |
|
三、開展核心 |
|
youcunzaixiangyingzizhidengjidegongyingxinxishangkaizhanzhizuo |
|
四、頒布方案設計 |
|
ꦆweiquanzhoubiansuoyoudifangcuijinsongjiangquyouyishidedaorushouhoufuwutizhi，buwendingxingyouyishideshouhoufuwuxinxingshi，tuixiangsongjiangququyujingjiwendingxingxiangduibijiaokuaifazhanqianjing，qurenshejujijixinglicuyouyishidedaorushiye，choubanshiwuzixiaoshoushichangzhong，xiujianguihuashiwuzitongjiziliaoku，xiujianyujiajianshideyouyishidedaorushiyedequdao，xiujianguihuayenengchongzuzhuangzaizhonggaoduanyouxiurencaifenyouyishide、zhiyejinengxingyouxiurencaiyouyishide、chuqushangbankunnandeshidenggezhongleixingchuqushangbanmubiaoquntidetongyide、kaifang、anquanyouxudeshiwuzixiaoshoushichangzhong。yigongyihuodongxingdingweixitong、shizhengfugoudeshouhoufuwudefangfa，kaituoshehuideyouyishiwuzizhongjiangouzaojinru，shiyongqigangweigongzuozhizeheyouyishidehuijidedequdaoqiyoushi，weideqiyehezhaogongzuozhechushiyundongfenggehua、zhengguizhuanyebushoufeichuqushangbanshouhoufuwu。 |
|
五、推行壽命 |
|
2020-01-01zhi2021-07-31 |
|
六、全年預算表準備 |
|
gongzuonianshaogusuan（yuan）: 304110 |
|
七、績效目標 |
|
🔯loupanzongzhidingtiaojian："duigailoupancaiyongyihezhengdingzhiweizhidingtiaojiandeloupanfalvgangweizerenjianlifangfa，quanbulvxingjianshetouzixiangmuhetongshuoming，tigaogaizhuangzhijianshetouzixiangmuzhilishuipingfayashi、ruqidonggong。jutidezhidingtiaojiangeichu：qingxigejidangweibangongrenyuanjianlidegangweizerenzhi，shiloupankaizhanshuyuyoutiaobuwendecaokongzhinei。zhuashiyigeloupandekaizhananxingdongjihuawancheng。zhuashizhuangzhikaizhangeshijianduanjizhongjiubaogaodanshiheguijianlidingdezhilishuipingtiaojian。quanbuguichengdewordbiaogejianlifangfa。 🦩disijidugongzuojixiaozhibiao：shejihewanzhengkejirenyuanyinjinfuwuyuqudao，baochisongjiangqukejirenyuanyinjindezhengtidaiweidaiweibanlijiyong，baochikejirenyuanyinjinxiangmudequanxianzaixiandaiweidaiweibanli。 |
|
東莞市財政總支出總支出創業項目考核關鍵 |
|||
|
|
|
|
|
|
(2030年 ) |
|||
|
投資項目明稱 |
模式訊息模式激發 |
||
|
創業項目總總體目標 |
♈duicichanpinsheliyihezhengdingzhiweidejieduanzhongmubiaodechanpinzhuzezhiguankong，quanmianxingrenzhenlvxinggongchengjianshejianshelaowuhetong，baozhanggaicaozuoxitonghuagongchengjianshejianshechanpinzhilianghao、dingqiwanhaoshouwei。jutiqingkuangdejieduanzhongmubiaorubiao：mingquedegejidangweidegongzuorenshidegongzuoguanlizhize，shichanpinshixingjinrudaoyigeyiguidebakongkaizhan。henzhuamougechanpindeshixinganxingdongjihuashixing。henzhuacaozuoxitonghuashixinggejieduanzhongjikeshishikeshifuhebiaozhunzhidingdechanpinzhiliangxuqiu。wanhaoguifanqilaidewenbenguankong。 |
||
|
nianzhongjixiaopingjiazuizhongmubiao |
🔥shigonghezhubuwanshanjinengrenyuanzhuanhuafuwuxiangmuapp，quebaosongjiangqujinengrenyuanzhuanhuadezongtishenqingchulijiruanjianyingyong，quebaojinengrenyuanzhuanhuadeyewudequanxianwangluopingtaishenqingchuli。 |
||
|
拆解的目標 |
|||
|
特級統計指標 |
二次技術指標 |
三級分銷指標體系 |
指標值總體目標值 |
|
轉化率學習目標 |
效果目的
|
軟件交房達成率 |
100% |
|
jishupeixunniandujihuayiwanchenglv |
100% |
||
|
難改成功完成率 |
100% |
||
|
mianfeiruanjiangongjuruanjianyundonganshideqingkuang |
適時 |
||
|
APP驗改即使狀況 |
當即 |
||
|
youxixitonggongchengyanshoutongguolvshiqing |
完成 |
||
|
軟文交房迅速的情況 |
盡快 |
||
|
效率關鍵 |
shehuicunzaijingjishouyimubiaozhi |
kefoujianzaoleguojiabiaozhunhuaderencaiqudaofuwuguanliwangluotixi |
保持 |
|
nengbunengshangshengjinrongchanpinweihushuipingfangxiang |
提高了 |
||
|
shigaishanguojiyewuwangshangbanlichenggonglv |
增強 |
||
|
gaoxiaozhiliguanlijizhizhixinggongzuoheligaoxiaoxing |
高效 |
||
|
zhuanyerencaigongzuojishidehua |
馬上 |
||
|
常態化方法完善性 |
日益完善 |
||
|
renliyinjinyewubuyitihua |
二合一化 |
||
|
引響力的目標 |
放心度對方 |
維護工作人員滿足度 |
90% |
|
xinxinxihuaguanlipingtaixuanyongjishurenyuanqunzhongmanyichengdu |
90% |
||
|
松江區技能的人才提供服務保障中心站技能的人才提供服務保障項目流程經費支出情況下原因分析 |
|
|
|
一、品牌簡要 |
|
🦋 1、neirongbeijingtuan：xingqiliuritongguohui（xingqiliugongyishiyetongguohui）jixiaoyuantongguo（songjiangdaxueshichengxiaoyuantongguohui） ཧ 2、gaixiangmuzujiandexuyaoxing：weibenquqiyedezhaoxiannacai，youhuadiaozhengquanxianrencaiwangluoziyuanbiaozhunpeizhi，cujinhuidaxueshishengzaisongqiuye |
|
二、項目立項標準 |
|
《laowudeziyuanlingyuzanxingtiaolie》、《shanghaishikejirencaihuanshiliudongxingtiaolie》 |
|
三、執行核心 |
|
yourenjidibianwailaodonglikongzhikeanzhaochengdanluoshi。 |
|
四、執行設計 |
|
🧸 xingqiliugongyishiyezhaohuiyourencaikubaozhangzhongxinzhanxieban，2020nianjihuashujihuashuangxiurizhaohui22chang，daxuezhuanyechengguoleshujiashicaozhaohui1chang，xiaoqixieyichanganxiaoxingxuanjiangzhaopinzhiweihuizhanhuibuzhi8changdeng。weiquanguodegegeqiye、yingchengzhe、gaodengyuanxiaodaxueshengjianlizhengxiangjiaoliuxuexiwangluopingtai，wanchengziyuandehelianpaixingneng。 |
|
五、推進壽命 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年估算設置 |
|
dexiangmujinnianyujuesuan：252052yuan |
|
七、績效評價目的 |
|
chuangyexiangmuzongguanjian：weibenqudanweizhaoxiannacai，gaishanquanshirenyuanziranziyuanfenpei，cujinhuishangdazhongxiaoxueshengqiuye。 🍷dangnianduyejikaoheduifang：zhuashizhengnianqidongzuixinqiatanhuidechangshu，zhizhongzhongdaxingdaxueshengzuixinqiatanhuiwei2ci，dagepinpaiyugerenyingpinzhezhongdeqiaomian，weibenqupinpaizhaoxiannacai，seoquanshirenyuanyingshiziyuanyingjianpeizhi，daidongshifandaxuezizaisongjiuyelv。 |
|
西安市財政資金收支大型項目工作績效最終目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
工程簡稱 |
優質人才服務項目 |
||
|
頂目總最終目標 |
weibenquzhongxiaoqiyezhaoxiannacai，tigaoquanshiqiyerencaideziyuandapei，tigaowangzhandaxueshishengjiuyexingshi |
||
|
年終績效考核對象 |
💧baozhangquanniandukaizhanbiyehuidebisai，zhedangzhongdaguimodaxueshengbiyehuiwei2ci，buzhijigouyuqiuzhizhaogongzuozhezuoyoudeniudai，weibenqujigouzhaoxiannacai，jianhuazhenggequgaoduanrencaideziyuanfenpei，tigaobenkedabiyeshengzaisongjiuyeqianjing。 |
||
|
溶解受眾 |
|||
|
五級目標 |
兩級指標體系 |
二級公式 |
的指標任務值 |
|
轉化率對象 |
用量學習目標 |
xiaoyuanhuodongtongguohuichenggonglv |
100% |
|
xingqirizhaopinxinxihuiwangonglv |
100% |
||
|
質理對象 |
pinqinghuiyizhengnianleijiaruchangshikeliuliang |
≧8000接待量 |
|
|
pinpaizhaopinzhiweihuixiaofangtongdaogongyeqiyetongguoshu |
320家 |
||
|
法定期限要求 |
biyehuibuzhishejilikexing |
適時 |
|
|
成果制定目標 |
社會化效果任務 |
全市就業率 |
遠遠超出市分別值 |
|
gaiqujiuyedelvcongertigaohuanjing |
增強 |
||
|
大專生工作率 |
高與市總值值 |
||
|
tongxuedangshengzhaogongzuolvzengchanghuanjing |
增進 |
||
|
決定力總體目標 |
滿不滿意度調研關鍵 |
xiaoyuanrencaizhaopinhuitiyanrenshulingrenzhongchengdu |
90% |
|
pinqinghuijinxingqiyemanyidu |
90% |
||
|
處理人工滿意率度 |
90% |
||
|
機制化操作目標值 |
全國待業率變低現狀 |
拉低 |
|
|
zhaogonghuishineipinpaicanyudaoshuzengsuqingkuang |
生長 |
||
|
松江區科技人才的服務心中校園宣傳與優化的項目事業費現象講解 |
|
|
|
一、好項目評述 |
|
1、 chuangyexiangmujingyan：qiansuoweiyouzhuzhaiquliangjirenxianxingzhengcedegaizhumian、minglelv 2、 dexiangmukailideyoulibi：rangbijiaoduodegegeqiye、renminxunwenjixiangjinengrencaizhengcejiedu，buduantigaozuoshixuexixiaolv |
|
二、立項申請合理性 |
|
🎃《guoneirenlaihuazuogongzuoxukezhengshuchushizhidaoyijian》、《foshanshishiyinjinyouzhirencaiyouzhirencaishenbaobenshengchangzhuzhuanhukoushishixiaomiaozhao》、《goumaigupiao<shanghaishijuwangzheng>zhigongjubanbenshengchangzhuhukoukafangan》、《tianjinshijuminzhengjifenguankongfangan》、《songjiangquduijiasutuijing60kechuangzoukuoseodeyouxiujinrongrencaibaoleijiansheguihuadeshixingfangshi》、《rengongshoudongcaozuoziyuanxiaoshoushichangzanxingfalvfagui》、《hangzhoushiseodeyouxiujinrongrencaichuandifalvfagui》 |
|
三、施工組織形式 |
|
songjiangqurencaikufuwuxiangmufuwuguanlipingtai |
|
四、全面實施預案 |
|
1、 yinshuazhizuojinrongrencaizhengce“1+10”huibian、gaoxiaobiyeshengzuixinzhengce“1+10”zhijiegaosudan； 2、 shejizhizuotongyiguanlianxuanquanwupin； 3、 tongguohuizhanhuibuzhiyinjitongguohuodongneirongcuxiaodan。 |
|
五、實行時間間隔 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年費用規劃 |
|
gaixiangmuneiniangaiyusuan：352300yuan |
|
七、業績考核目的 |
|
daxingxiangmuzongguanjian：ranggengjiadegegeqiye、dajiaqingchuneixiangderencaizhidu，gaishanbanshizhuanhualvzhuanhualv |
𓃲yuedujixiaokaopingmengxiang：ruguogenjuxinxingzuixinzhengce，quanmianluoshixuanyangrenwu，jiaqiangzuzhilingdaozichancaozuokexue、heli
|
武漢市民政經費支出工程項目工作績效工作目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
投資項目名字大全 |
宣傳廣告與產品推廣 |
||
|
的項目總目的 |
𒐪rangdaduodezhizaoyeqiye、chengshijuminshuximouxiangkejirencaixinzhengce，tishengzhaorenbanshishiyonglv |
||
|
niandushouzhongjixiaokaoheshouzhong |
﷽anzhuangzuixinxiaoxizhengcejiedu，zhuahaoxuanchuandiangongzuode，quebaoanquanshengchancailideshiyonghelixing、mingque |
||
|
轉換工作目標 |
|||
|
一層指數 |
一級要求 |
四級招生指標 |
因素目標值值 |
|
涌現出最終目標 |
使用量夢想 |
zhijiegaosudandayinwanchengrenwulv |
100% |
|
zhengcewenjianhuibianyinchangchenggongwanchenglv |
100% |
||
|
xinguixiaoyuanyinshuapinzhizuoerchengwanzhenglv |
100% |
||
|
效率要求 |
xunwendan、tiaolihuizaibianzuoqueyelouyeshiqing |
0% |
|
|
gaozhidan、zhengcecuoshihuibiandenggezhongxuqiuyongyouyuanyin |
需求 |
||
|
實效對象 |
多種運作落實按時性 |
及時性 |
|
|
體驗方向 |
shehuicunzaiyinglinenglifangxiang |
jinrongchanpinjinxingzhuanyerenyuanzengchanglvtiaojian |
上漲 |
|
pinpaixuanchuangongzuolidushengjiangqingkuangfasheng |
提高 |
||
|
可不斷最終目標 |
jizhihuaanquanguanlixitongzhixingchengxuyouyong |
有效率 |
|
|
gaoxiaoanquanguanlifangshijiankangxing |
日趨完善 |
||
|
zhijieyingxiangganranligongzuomubiao |
manbufuwuzhiliangxueximubiao |
xiangmushenqingbanlishixinlaidu |
95% |
|
管控專業人員不錯度 |
95% |
||
|
高效管控最終目標 |
xiangguanzhengcerentonglvshenggaoshijiqingkuang |
提供 |
|
|
稅收政策明了率 |
90% |
||
|
松江區優秀人才業務重心檔案保管方法的項目接待費現象詳細說明 |
|
|
|
一、樓盤分析 |
|
1、gaixiangmujianjie：duihexinsuobaocunderenshigongzuodangancunfangwanchengshounazhengli、xitongweihu 💜2、daxingxiangmujubandebibeixing：1、jinchuzhuanyerenyuanrenshiwenjiandegongzuoanquanguanlibaozhangdeshiquzhengfudalijiaqiangshehuixinggongzuoanquanguanlihegonggongxinxibaozhangdedetongchangzhinengzuoyong。2、liudonglianggangweiyuanbingyuanshiwenjianguankonggangweigangwei，budanyaoyoushiyurenminzhengfutigaoguankong，huanyongyoushiyuweinongcunjicengfang、cunmingerendedazaofangbian、zhubuwanshandegangwei。3、shiguanyongbuzhudezijin、renyuanwuliherenyuantoufang，shiyizhengfugongzuohegonggongfuwuxingdejihugangweizhizeshoudaojuticuoshiwancheng。 |
|
二、項目申報保證 |
|
《youguanjianyidiaoyouchunjingshuirenshirenliziyuanwenjianweihufuwuxingdekongzhi》（renshetingfa〔2016〕75hao） |
|
三、具體實施要素 |
|
yougaoxiaobiyeshengxinzhongdanganchulikejutihuatigongkuaisuzhixing。 |
|
四、全面實施解決方案 |
|
✱ luoshigongzuoqudianziwenjiancunfangziliaojujinxingjinxingtijiaozhenglishoushideyaoqiudexinbiaode，duixuexiaodianziwenjiancunfangziliaochanpindezishen、shoushi、jinxingjinxingtijiaozhenglishoushi、dayinzhuangdingyouqinzikaizhan，buzhengquehenjiudiaozheng，huanfudaomeikeshiyixiexiangguanrenshidejinxingjinxingtijiaozhenglishoushijinrongyewuzhangwo。jiadaliuchanxiangguanrenshidianziwenjiancunfangziliaodexunxihua、shuzi5huafazhan。duigegedianziwenjiancunfangziliaodezujian，jianchibuxie“3gequanbuanzhaoxing”，jimingquehuaquanbuanzhaoxingdedianziwenjiancunfangziliaohe、quanbuanzhaoxingdedianziwenjiancunfangziliaodai、quanbuanzhaoxingxiangmubianmahebianma、quanbuanzhaoxingdianziwenjiancunfangziliaoju。xiangyaofadingchengxu、zhengque、jinxingdizhuanxingdianziwenjiancunfangziliaoziyuanyingwenfazhan，zhengquejinxingjinxingtijiaozhenglishoushidedianziwenjiancunfangziliao，andianziwenjiancunfangziliaodengjifenleizhengquebiaodebanli、bianmu，mashangrucangtaobaoshangjia，dianziwenjiancunfangziliaodezhengquegongzuo，tishengdianziwenjiancunfangziliaogongzuoxianzhiliang。 |
|
五、開展周期公式 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、當年度預算表確定 |
|
haoxiangmujinnianyusuanbiao：137000yuan |
|
七、績效考核最終目標 |
|
ꦕchuangyexiangmuzonggongzuomubiao：yiwenjianziliaobiaohuajingyingdebiaohua、jingzhunchanpinchengshijumindebianlidianzhuanhuachengyuanzeyaoqiuchutaihequanmianshishiyizhide、yuanzeyaoqiudeyidongrenshirenliziyuanbuwenjianziliaobiaohuajingyinghejingzhunchanpindebiao，yangeyaoqiujiasheanzhaoyouguanyaoqiu，yuanzeyaoqiuyidongrenshirenliziyuanbuwenjianziliaodebiaohuajingyinghejingzhunchanpin，genghaodigoujianyousuochayifenji、yousuochayibiaohuajingyingtizhihuxianganyizhideyuanzeyaoqiubiaozhankaiwenjianziliaobiaohuajingyinghejingzhunchanpin，buduantigaogongyongsheshijingzhunchanpinlvhehanliang。 𒈔nianmojixiaopingjiagerenmubiao：zhengjishenrutuijinwenjianguankonggongzuozhengquefangfashiyanshiguankonggongzuozhengquebiaozhunhuaguankonggongzuozhengquefangfa，yanchangdegongzuodechenggonglv；zuohaowenjianlengkuhewenjianjieyuecaiqudeciwaishenghuozhongguankonggongzuozhengquefangfa；jinyibuyouhuawenjianyewulingyudegongzuodejutiliuchengjiguankonggongzuozhengquefangfagongzuozhengque，jiangwenjianshiyanshiguankonggongzuozhengquebiaozhungongzuozhengquefeidaoshichu。 |
|
傷害市財政預算結余業務效績總體目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
產品分類 |
文件服務管理 | ||
|
內容總學習目標 |
𒉰yidianzigerenwenjiangongzuodedeyuanzehuachuli、tiexinfuwubaozhangpeixunxiangmuyugongzhongdeyouhegaichengyuanzezhidingchuhetuixingyizhixing、yuanzedehuanshiwailiuxinggongzuozhuanyerenyuanshiqinggongzuodianzigerenwenjiangongzuohetiexinfuwubaozhangpeixunxiangmuyudedeyaoqiubiaohuai，xuyangemingqueguanyu sheding，yuanzehuanshiwailiuxinggongzuozhuanyerenyuanshiqinggongzuodianzigerenwenjiandegongzuohetiexinfuwubaozhangpeixunxiangmuyu，lijizuodaoqubiequanzhong、qubiegongzuozhiduxianghuzhijiananyizhixingyuanzedeyaoqiubiaohuaijinxingdianzigerenwenjiangongzuohetiexinfuwubaozhangpeixunxiangmuyu，zengjingongyongtiexinfuwubaozhangpeixunxiangmuyusulvhehengxiang。
|
||
|
yuedujixiaokaopinggerenmubiao |
꧂leguantuidongdianzigerenwenjianbaoguancunfangjianguanzhengquehuajianguan，zengqianggongzuoxishoulv；zengqiangdianzigerenwenjianbaoguancunfangcangkuhedianzigerenwenjianbaoguancunfangjieyueqiaoyongdepingshidejianguan；jianquandianzigerenwenjianbaoguancunfangguojiyewugongzuobuzoujijianguanguanlijizhiguanli，jiangdianzigerenwenjianbaoguancunfangzhengqueguanlijizhiguanliguidaoshichu。 |
||
|
分解成制定目標 |
|||
|
特一級標準 |
2級因素 |
3級指標 |
完成指標的目標值 |
|
爆出夢想 |
數目對方 |
gerendanganshijiqiweixiubaoyangdachenglv |
100% |
|
資料盒購入達到率 |
100% |
||
|
dangancunfangshuzhihuashoushichenggonglv |
100% |
||
|
性能最終目標 |
danganbaoguanhezhejiufeiwusunyinlexianzhuang |
0 |
|
|
danganbaoguanhuanbaoshebeijiankangbianyongshihou |
一般 |
||
|
期限個人目標 |
dianzidanganyiqiweichiyouxiaoxing |
及早 |
|
|
dangancunfanghegoujinsuishixing |
不能 |
||
|
danganbaoguanjiashuhuajigouzongjiexunsuxing |
快速 |
||
|
gerendanganjinxingguidangzhenglikuaisuxing |
盡快 |
||
|
功能目的 |
社會中利潤方向 |
資料分類別正確性 |
合理安排 |
|
ziliaohuanbaoshebeigongzuopinghengxing |
維持 |
||
|
danganqueshiqingkuangchuxianchuxianshu |
0 |
||
|
lvsejichusheshishijianguanjian |
jizhihuaguanligongzuojizhilvxingguanyongxing |
有效率 |
|
|
changxiaojizhicaozuoguanlijizhijianquanzhiduxing |
健全制度 |
||
|
影向力夢想 |
滿意率度計劃 |
wenjianguankongderenyuanmanzudu |
90% |
|
經營專業人員理想度 |
90% |
||
|
松江區SEO的優秀人才保障核心調研提綱與設計工程專項資金的情況就說明 |
|
|
|
一、工程論述 |
|
1、xiangmuliuchenggaimao：zoufangdiaoyancailiao、diaoyancailiaodeqiyeguanyurenyuanzhengcewenjianderenzhenluoshidepingjiefengxianpinggu 🌠 2、chanpinjubandeyongdezhuxing：diyishilijiegongyeqiye、seodeyouxiuderencaiyinjinkuduiseodeyouxiuderencaiyinjinkuzuixinzuixinzhidudeminglecengci，seodeyouxiuderencaiyinjinkuzuixinzuixinzhiduyangeluoshidebuquedingxing，lijigaibianseodeyouxiuderencaiyinjinkuzuixinzuixinzhidu，rangseodeyouxiuderencaiyinjinkuzuixinzuixinzhiduchanshenggengzhenshidebuquedingxing，licug60gaojigaoxiaobiyeshengbaoleijiancheng。dierranghenduodeqiyede、gaojigaoxiaobiyeshengxunwenjibengaojigaoxiaobiyeshengtiaoli，zengchangyewubanligaoxiaolv。 |
|
二、項目立項依照 |
|
《songjiangquzhiyutuijing60kechuangguodaogaoduanrencaididaiwangzhanjianshedekaizhanyiju》 |
|
三、進行主題 |
|
songjiangqurendeguanlizhongxinju |
|
四、試行經驗材料 |
|
1、pinyongxieyiqisanfangxieyilaidachenggaoduanrencaixianxingzhengcekaohepingjia； ಞ2、gongsishelizhuanzuoshichadiaoyanfanganxiaozunei，baifanggongsiqiyeshichadiaoyanfanganrentiaolijutishishishijixiaoguoshihou； 🥂3、cehuashiyesheji，kaizhanjindubiaozhuanxiangducha； 4、jinxinggaoxiaobiyeshengtiaolikaohekaoheqingkuanghuibao。 |
|
五、具體實施頻次 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年工程預算確定 |
|
xiangmudangnianduyujuesuan：150000yuan |
|
七、績效考核目標值 |
|
ไ1、neirongzongyaoqiu：rangdaliangdezhongxiaodanwei、renliyinjinlijieduliufangjiamengzongbuderenliyinjinxinzheng，keyitongguozhengdejifenleizhenglizhongxiaodanwei、renliyinjingerenyijiantichang，yigejingjinyibuwanshanrenliyinjinxinzheng，duocuobingjujinyibutuidongg60seodeyouxiurencaigaodidajian。 2、nianzhongxiaojizhibiao：yijuzuixinxinxiguojiazhengce，luoshiyigangshuangzexuandaogongzuozhong，baozhangzhouzhuanjinliyonghelide、jishi |
|
北京市財政資金花費投資項目績效考評制定目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
該項目標題 |
走訪調研與設計規劃 |
||
|
活動總最終目標 |
𝓰ranggengduodedezhongxiaoqiyezhu、jinengdeqiyezhuanyerencaixiangxilejiexiangguanjinengdeqiyezhuanyerencaicelve，jingguozhengxunjichixuzhongxiaoqiyezhu、jinengdeqiyezhuanyerencaixiangfajianyi，fanfujianlijianquanjinengdeqiyezhuanyerencaicelve，quanxinquanlicujingaigeg60rencaikuzhigaodianjianzhu。
|
||
|
banniandujixiaopingjiazuizhongmubiao |
yizhaoguiding2017zuixinyouhuizhengce，tuijincehuahuodonggongzuozhong，yibaozhengjingjibianyonghelihefa、hege |
||
|
葡萄糖氧化個人目標 |
|||
|
二級指標 |
二次元依據 |
三級視頻技術指標 |
技術指標指標值 |
|
生產計劃 |
產品工作目標 |
g60songjiangkechuanglianlangyouzhirencaibaoleidejianshetuijintiaojian |
100% |
|
rencaidezhengcexingjixiaokaohecepingqingxing |
100% |
||
|
期限方向 |
預決算實行率 |
100% |
|
|
效率任務 |
治理總體目標 |
caihuijiandujizhijiaqiangzhidujianshexing |
逐步完善 |
|
流動資金食用正規性 |
合規性 | ||
|
gongzuofuwuguanlijiandujizhibuduanwanshanxing |
建立完善 | ||
|
loupanfuwuguanligongzuozhidushixingyouxiaolv |
可行 | ||
|
購買合法風險控制 |
合法合規 | ||
|
chengbaohetongfuwuguanliyouxiaoguoxing |
行之有效 | ||
|
人事檔案菅理完慗性 |
完整版 | ||
|
畢竟方向 |
xuanchuanfanganxiaonengdetishengshiqing |
增強 | |
|
反應力對方 |
shichangjingjibuquedingxingzuizhongmubiao |
zhengcejieduzhiqinglvjiaqiangqingxing |
挺高 |
|
新政策知道率 |
95% |
||
|
武漢市財政部門收入支出活動績效考評目的 |
|||||||||||||||||||
|
|
|
|
|
||||||||||||||||
|
(明年 ) |
|||||||||||||||||||
|
工程項目稱呼 |
wangdexinxizhuangzhigongzuoyuweixiubaoyang |
||||||||||||||||||
|
投資項目總任務 |
🦹qiansuoweiyoug60kechuangzoudaowangzhanjianshexuanchuandanbuquedingxing，weipengyoujubeigengdaxiao、fangbiankuaijiefuwuxiangmu |
||||||||||||||||||
|
bennianjixiaokaopingjieduanmubiao |
ꦕweilebaozhengg60kechuangloutikoudeqiyerencaidahuigongzhonghaozhengchangqingkuangzhengchangyunzuo，guajiehaoshengjideqiyerencaidezhengce“yiwangtongban”、“yizhiwangban”dejindubiao，erqieweizhisuojiguangdashiminchushibufangbian、kuaijiefangbiandefuwuzixunchanpinxian |
||||||||||||||||||
|
工業制硝酸階段目標 |
|||||||||||||||||||
|
二級指標值 |
二級考試指標體系 |
三級指數 |
制定目標制定目標值 |
||||||||||||||||
|
涌現出學習目標 |
的數量對方 |
g60songjiangkechuangzoukuorenlizhichixinzhengceaodaliyahongjiujinkoubaoguanxitongxingjizhanweihuchenggongwanchenglv |
100% |
||||||||||||||||
|
xitongyunweitongzhidangaodinglv |
100% |
||||||||||||||||||
|
高質量受眾 |
weihuhougexinshuzihuajiankangcaiyongzhengzhuang |
都可以常見動用 |
|||||||||||||||||
|
追訴時效總體目標 |
概預算進行率 |
100% |
|||||||||||||||||
|
治療效果要求 |
管理工作方向 |
chunajianduzhidujianquanwanshanxing |
加強制度建設 |
||||||||||||||||
|
dezijinshiyongheguiguanlixing |
正規 |
||||||||||||||||||
|
gongchengxiangmuchuliguanlibanfajianquanwanshanxing |
日益完善 |
||||||||||||||||||
|
loupanguankongxitongjixuzhixingkeyiyouxiao |
很好 |
||||||||||||||||||
|
選購合規管理性 |
正規 |
||||||||||||||||||
|
weituohetongguanligongzuoyouyongxing |
管用 |
||||||||||||||||||
|
renshidanganbiaozhunhuaguanlixitongxing |
詳盡 |
||||||||||||||||||
|
可再生不斷要求 |
gaoxiaokongzhigongzuoguifanwanchengnenggouxing |
更有效 |
|||||||||||||||||
|
gaoxiaoanquanguanlitixijianlijianquanxing |
健康 |
||||||||||||||||||
|
直接地位制定目標 |
滿足度計劃
|
有責申訴數 |
0 |
||||||||||||||||
|
xitongliyongrenyuanguanlixinlaidu |
100% |
||||||||||||||||||
|
fuwuguanlijishurenyuanmanbugongzuomanyidu |
90% |
||||||||||||||||||