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濟南市2020年區級院校項目預算 |
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gaiyusuanbumen：kunmingshisongjiangquderencaichanpinzhongxinzhan 🧸 |
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目次 |
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yi、danweizhongdianzhinengbumen |
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er、zhinengbumenjigoukuaisushezhi |
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san、zhuanyoumingcijieshiyixia |
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si、xingzhengbumenjuesuanzhidingbiaoshi |
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wu、bumennaizhimeiyiweiyuangongjuesuanbiao |
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1. 2020niandanweibumenshuiwushouruzhichugaiyusuanzongbiao |
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2. 2020nianjigouchuangshouyujuesuanzongbiao |
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3. 2020nianbumenqitazhichujuesuanzongbiao |
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4. 2020niangangweicaizhengtingfukuanshouruzhichujuesuanzongbiao |
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🧜 5. 2020nianbusidegonggongxinggongchenggusuanfuchumokuaileixinggongchenggusuanbiao |
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6. 2ꦓ020niantuanduishizhengfuxingjijintouzixiangmuchengbenyusuanhuafeigongzuofenleizhenglixiangmuchengbenyusuanbiao |
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7. 2020nianxiangguanbumenyibangongyixingchengbenchengbencaizhengyusuan෴shouyaoshouruzhichuxiangguanbumenchengbenchengbencaizhengyusuanjingjizengchanghuafenchengbenchengbencaizhengyusuanbiao |
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8. 2020niangangwei“sangong”laowufeiheqi🍸shiye🍌danweishiyonglaowufeigaisuanbiao |
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liu、qiyuxiangguanneirongqingkuangbiaoshi |
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北京市松江區專業人才服務于中心站重要職責權限 |
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本方包括職能作用下述： |
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（1）chengdanzerenshouliwoqu《kunmingshizhuzaizheng》yongyourengaiweikunmingchangzhuhukoukaaodaliyahongjiujinkoubaoguanzuogongzuo。 （2）chengjielianwoqushangjiadejinengrencaihujieyinrushangbaoyunzuo。 （3）chengdanlianwoqugongsiqiyezhong《xianshishizhujuzheng》goumaigupiaorendehuiyuanjifenqiyeshenbaogongzuoshang。 （4）chengdanbenquhujidiyidongseodeyouxiurenheyinruseodeyouxiurenderenshixingzhengdanganbiaozhunhuaguanlihefuwuyugongzuoshang。 （5）weidianzidanganshouhoufuwuqituoguanzaiqurencaishouhoufuwuguanlizhongxindekaoshengdailailehuiguo（jing）dengzhengshenshouhoufuwu。 （6）tigaogaojirencaigongzuojixiaodanganheyoushanwentifuwuyu。 （7）youdandangbanzhengshiyexin✨qishiyedanweikaoshipinrenqiandinghetongdengjizheng。 （8）beirencaigonggeiduifangtigongzengjiagongneng。 （9）chengdangbenquderencaigonggeiyuxuqiuxinxindezhengji、zhengli、cunzhu、shangchuanheguanlizixuncaozuo。 （10）weijiguanjiaoyushiyeqixingzhengdanwei、jiaoyushiyeqixingzhengdanweigonggeirenliziyuanbutuoguanbanherenyuanlaodongpaiqiangongzuo。 （11）keyitigongrencaizonghepingjiafuwuxiangmu。 （12）weigaodengxuexiaojieshupeixunshengdailaijiuyexingshidezhidaofuwu。 （13）tigongxingzhengzuoyedanweishiyefazhanzuoyedanweibianwailaodongliderenyuandekongzhiheduishehuidezhengfuxinxizhaochengxinxizuoye。 （14）zerenrenlaowairenlaihuashiyexukezhengshenqingzhucehebanlishouxu。 （15）chengdangtaigangaojishurenyuanjiuyeqianjingzhengzhuceheshenling。 （16）fuzerenbenquguojiashiyedanweirenyuanchurenpeizhen、renzhipeizhen、zhuanzuoguojiyewupeizhenhezaizhidepeizhendezuzhihuatuixingheyuanchengjiankonggongzuoguanli。 （17）ducuyouguanbumenzuodaojiqiaozhuanyejiqiaoshiyerenyuanzhuanyejishuzhichengshenbaohuidefuzhudeceshishiye。 （18）yuanzhuyouguandexinxidanweiganhaoquanxianzhongleizhuanyedezhishugongzuoshangyuanjianchiyoujiaodekaizhanchuliheshenhegongzuoshang。 （19）chengdangbenquyingongyuanchuguoyunxing（jing）peixunkedejuji、guanlifangfayunxing。 （20）fuzerenqujiyouzhirencaixianxingzhengcedeshiyongheshenpi。 （21）chengbandanweiyinlingjiaobandemouxiezuoye。 &nb🦩sp; |
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廣州市松江區優質人才產品中心站平臺設立 |
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shenyangshisongjiangqukejirencaijingzhunfuwugongsidianhanyou8gedeshichangyingxiaobuwei，ji： （yi） gonggongyewuyewuyike：zerenshenlibenqushangjiazhong《shenzhenshidingjuzheng》huaiyourendejifenbanliyunzuo；taiwoguorenmencaide：zerenduiwaizhijietouzirenlaihuayunzuozhun♕xu、dingjuzhengbzhengdengshenqingdeyushenyunzuo; （er） bangongshangxingbangongꦛshangerke：fuzashoulibenqu《wuhanshijusuozheng》zengchirenzhuanbanwuღhanchangzhuhukoubenbaosongbangongshang；fuzashoulibenquqiyedederenlihujiehuopibaosongbangongshang； （san） renshiyunxingrenshiziliaobaoguanweihuke：chengjiebenquhukouhujideliudongqiyegaojikejirengonghepeiyuqiyegaojikejirengongderenshiyunxingrenshiyunxingrenshiziliaobaoguanweihuhegongnengyunxing；weirenshiyunxingrenshiziliaobaoguanquantuozaiquqiyegaojikejirengonggongnengzhongyangrengongzhanshi chuguolvyou（jing）dengzhengshengongneng；zhanshi qiyegaojikejirengongcaibaorenshiyunxingrenshiziliaobaoguanhe🧜peiyuqiyegaojikejirengonggaozhongwenpingbenkexueweixinxinxichengxinyoushangongneng；chengjiechulijiaoyuxingzhengdanweimingchengwaipinqiandinghetongdengji； （si） bianwailaowugongguanlifangfake：renpincaishichangxuqiuguanxifuqizhijianzhanshixiankapeizhishouhoudefuwupeixun：zhuguanguanlibenqurencaishichangxuqiuxinxinxidechuli、shounazhengli、chucun、tuisonghezixungongsicaozuo；weijiguanjiliangdanweigongzuorenwujiliangdanweimingcheng、qigongzuorenwujiliangdanweimingchengzhanshirenshituoguanzhongxin🌳herencaiwaipaishouhoudefuwupeixun；weigaozhiyuanxiaojieshupeixunshengzhanshichuqushangbanfudaoshouhoudefuwupeixun；zhuguanguanlijiguanjiliangdanweigongzuorenwujiliangdanweimingchenggongzuorenwujiliangdanweimingchengbianwailaowugonggongrenduideshehuigongkaixingzhaocaozuo； （wu） rencaiyinjinjiyishuipingpeizhendejiaoyuhudongke：debiaozhunhuayewubenqugongwujiedaihuodongyuanchurenjiyishuipingpeizhendejiaoyu、yunzhuanjiyishuipingpeizhendejiaoyu、haoyidianguojiyewujiyishuipingpeizhendejiaoyuhefeiquanrizhijiyishuipingpeizhendejiaoyudecehua luoshihexingzhengjiandudebiaozhunhuayewu；debiaozhunhuayewufeigongshangjiaheshehuigejiecehua zhiyejiyishuipinggaojizhichengpingdingshangbaodezixungongsiheshenlifuwuxiangmuyunzhuanꦍ；yuanzhuguanyudexinxibunaizhimeiyiweiyuangongkaizhanzhiyejiyishuipingrengonggaojizhichengpingdingpingshenweiyuandefuzhukaoshengyunzhuan；yuanzhuguanyudexinxibunaizhimeiyiweiyuangongkaizhanquanxianfenleizhiyejiyishuipingrengongyihoudejiaoyude♌luoshi、debiaozhunhuayewuhejianchayunzhuan；debiaozhunhuayewubenqugongwujiedaihuodongyuanchuguoyewu（jing）jiyishuipingpeizhendejiaoyudecehua 、debiaozhunhuayewuyunzhuan； （liu） quzuixinzhengcetiexinfuwuke：guanlijieansongjiangqu“1+10”gaojirencaizhengce； （qi） zhengtijianguanke：guanlijidirenliziyuanbu、caiwurenyuan、houqinguanlidengyixieyunzhuan；༒guanliyubiechangjia、xingyedelianjiediaojieyunzhuan。 |
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代詞表達 |
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（yi）shouyaokaizhigusuan：shiqujigusuanfujinglixiangguanbumenjisuozaiquyugusuanjicengdanweiweiweihuqizhuangzhihenzhengchangchixuyunxing、daoweipingchanggangweirenwuerhebiandedangniandushouyaokaizhijihuashu♉，yijirenshizhuanxiangjingfeiyusuanhegonggongzhuanxiangjingfeiyusuanlianggefen。 |
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（er）pinpaizong🔯feiyonggongchengjuesuan：shiqujigongchengjuesuanfuzezhinengbumenjisuo🐻zaigongchengjuesuanjigouweiwangongxingzhengshiwushiqingzuoye、shiyeshangbuduantishengmengxianghuozhengfubangongshibuduantishengzhanlvebuju、xiangyingmengxiang，zaizuijibenzongfeiyonghouzhizaodejiduzongfeiyongjihuafangan。 |
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（san）“sangong”laowufei：shiyuqujiminzhengxingyoulaowufeilingbomiqieguanxidezhinengbumenjiqichengyuanfeiyongyunzhuandedanweixuanyongqujiminzhengxingbofurangdeyingonghuiguo（jing）fei、yingongbimianshiyongcaigoujijinxingfei、yingongyingsongfei。zhezhizhong：yingonghuiguo（jing）feizhuyishirangdedanweijichengyuanfeiyongyunzhuandedanweizhigongdeguojijinjilianhehuxiangjiaohuan、zaihaichuangyexiangmushangtan、meiguoxuexixuexijinxiudengdeguojijinjilvfei、meiguoshiqujiantielujiaotongpeitaobutie、wangsufei、yunzhuancanfei、xuexifei、gongzafeidengjiaoyubochu；yinꦏgongyingsongfeizhuyishiranggongbuxingzhengguichumohuiyi、guoduzaihaifangandiaocha、duchatongzhiguanchayuwaishituanzuyingsonghuxiangjiaohuandengzidongyunxingyingonghuozuohaoyunzhuanxutijiaoyaodewangsufei、tielujiaotongpeitaobutie、yunzhuancanfeidengjiaoyubochu；yingongbimianshiyongcaigoujijinxingfeizhuyishirangbianzhineiyingongbimiandehuanxinyouxigengxin，yuzairangjuminquyingongchalvfei、yingongxitongwenjianhuxiangjiaohuan𝐆、pingriyunzhuanzuohaodengxutijiaoyaodeyingongbimianshiyongshengwuzhifei、xiubufei、guozhanguoqiaomixianfei、baofeifeidengjiaoyubochu。 |
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（si）xingzhengchujiliangdanweimingchengliyongzhuanxiangzijin：zhixingzhengchujiliangdanweimingchenghefuheguoꩲjiaweishengshiyejiliangdanweirenyuanfazhilideweishengshiyejiliangdanweimingchengliyongyibandegonggongxingxiangmuyusuancaiwufukuanguihuadejihufuchuzhongderichanggongzuotongyongzhuanxiangzijinfuchu。 |
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2020年杭州市松江區專業人才服務項目管理中心財政預算編制管理說 |
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&nb🍸sp; ꦏ 2020nian，songjiangquyouxiurencaifuwuyuxinzhongfeiyongfuchuzongshiwei1908.15wanmeijin，zaiqizhong：caizhengxiangmuyusuanfukuanzongzhichuxiangmuyusuan1908.15wandedaxie。guokubofujiaoyufeiyongzhichu gaisuanzhong，bangongyongsheshigaisuanbofujiaoyufeiyongzhichu gaisuan1908.1570wan，zhengfubuxinghuobijijinjuankuanfeiyongzhichu feiyong0laiwan，wuguojiaguzichancaozuogusuanminzhengjuankuanjutianpaidegusuan。minzhengjuankuanjiaoyuzhichuguanjianzhuyaogongzuoneirongxiashu： |
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1. “mougerengongrenliwangluoziyuanheshehuicunzaibaozhengguanligongzuoshiwuxingjiaoyuzhichu”xueke1493.52wan，zuizhuyaoyingyongzaigongsiyuangongdexinziyouhuijiduiyigerenherenjingjibutiehejinkoushangpinfuwudekaizhiyi♕jingxiangmuliuchengkaizhi。 |
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2. “qishiyebumenlituizhi”kecheng3.2shiwanyuan，dabufenshi🍰yongyanglaoshidechunjiefuliyuyanglaoshidehuoyuekaizhi。 |
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3. “gongshangdengjiqiyefazhanbiaozhungenbenjiankang🎶yang✅laorenshoubaoxianwangshangjiaofeijiaoyuzhichu”kemubiao162.52wanyuan，jutiyingyongzaidedanweiqiyeyuangongdeyanglaoshangyebaoxianshoujijiaofeishouzhi。
4.“zhengfujiguanjiaoyushiyegongsidezhiyenianjinjiaonaqitazhichu”timu♏81.210wanyuan，tongchangcaiyongchangjiatuixiuzhigongzhiyefenxinianjinbochu。
5.“weishengshiye🗹jicengdanweiyizhi”kemubiao96.5yiwanyuan，zuizhuyaocaiyongqishiyedanweiqiyeyuangongyiliaoshebeibaoxianxingyexingzhichu🔥。
6.“zijianfanggerengongjijin”timu71.110wanyuan，shouyaoyonglaidanweimingchenggongzuorenyuanshebaogongjijinjieyu。
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2020年行業財務出納出入財政預算總表 |
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dingbiantuandui：kunmingshisongjiangqurencaianquanfuwuzhongyang |
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院校：元 |
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當年度收錄 |
當年度收支 |
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品牌 |
費用數 |
建設項目 |
成本預算數 |
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總計 |
關鍵費用支出 |
品牌花費 |
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師專項經費 |
共公資金投入 |
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一、國庫捐款使收入 |
19081464.74 |
一、 |
shehuizhongyouxiaobaozhanghedaxueshengjiuyefeiyong |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. jibenshangtongyongyusuanbiaoqian |
19081416.74 |
二、 |
jiankangshenghuojiankangshenghuohuafei |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
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2. dangdizhengfuxinghuobijijin |
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三、 |
個人住房服務花費 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、創業薪水 |
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san、shiyefazhanchangjiashengyilirun |
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四、相關利潤 |
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效益合計 |
19081464.74 |
費用共計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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♏2020nianbenbuxinzixiangmuyusuan1908.15wandedaxie，biqiannianzengduo/410.09wanyuyuan，chixuzengchang27.38%，zuizhuyaodeqingkuangshishiyinweichengyuancengjia；qitazhichugaiyusuan1908.15wanduo，biquniantongqi🅠zengduo/410.09wan，kuoda/27.38%，zhuyaoshibingyinshikenengzhebuduanzengjia。 |
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2020年政府部門效益費用預算總表 |
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bianxietuandui：jinanshisongjiangqurencaitiexinfuwugongside |
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工作單位：元 |
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內容 |
效益成本預算 |
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gongzuoleibiekemubiaobianxiedaima |
gongzuoleibiexuekeyingwenmingcheng |
總金額 |
caizhengzijinbutiekuangerenshouru |
事業性年收入 |
事業發展企業 |
別的使收入 |
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類 |
款 |
項 |
運作收益 |
|
|||||
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208 |
|
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shehuishangzhiliangbaozhanghejiuyelvjingfeizhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renweiyingshiziyuanheshijieyouxiaobaozhangleguanlifangfaxingzhengjiancha |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
derengongziyuanxingheshijiedanbaokongzhishiyishouruzhichu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenjiaoyushiyegongzuodanweiguanyuyanglaodichanyanglaojieyu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
chuangyezhengfubumenlituixiunianling |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiqiyejigoudazhishehuiyanglaobaofeibaofeijifeishouzhi |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeshangdegongsixingyenianjinjiaonafeiyongjieyu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
清潔衛生鍵康總支出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumencangongdedanweishequyiliao |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上基層單位診療 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
zulinfangjibenbaozhangfeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改制支出費用 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產社保公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
|
|
he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：shiyejingnaruyushiyegongsidehezuojingyingjingnaruqingshougongyipinheduibingjiangzhongzongshuieshuie |
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2020年基層單位總支出估算總表 |
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zhizaogebumen：chengdoushisongjiangquderencaishouhoufuwujigou |
計量單位：元 |
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項目 |
花費成本預算 |
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yongtuguileijigehuijikemujianma |
shiyonggongnengfenleiguanlikechengmingzi |
累計數 |
常規付出 |
內容付出 |
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類 |
款 |
項 |
|
||||
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208 |
|
|
shijiebaozhengherencaixuqiujingfeizhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuandeheshehuidebaozhangjizhiguanlixitongshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
xiangguanrenliziyuandezhaopinziyuandeheshehuicunzaibaozhangjizhiguanlixitongshiwuguanliqitazhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
caizhengshiyexinjicengdanweigeiyanglaojingfeizhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
chuangyedanweimingchenglituixiuzhi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyexingchangjiajibenxingshequyanglaorenshoubaoxianjiaonafeiyongshouruzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengqiyeshiyeqiyexinzhiyenianjinjiaokuanfuchu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
ganjingweishengweishengshouruzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyechangjiayiyao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上機構醫療保健 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
往房質量保障開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangtizhigaigeshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
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|
|
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|
2020年企業單位財政支出付款收入支出表預決算總表 |
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|
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|
|
bianzhiguanligangwei：zhengzhoushisongjiangqugaoxiaobiyeshengbaozhangzixunzhongxin |
|
|
組織：元 |
|
|||
|
|
財政支出補貼款盈利 |
國庫撥付支出費用 |
|
|||||
|
|
該項目 |
成本預算數 |
產品 |
總計 |
tongchangqingkuangxiafuwuxingjuesuan |
zhenzhengfuxinggupiaojijinfeiyongyusuan |
|
|
|
|
yi、zhengchanggongkaigaisuanziben |
19081464.74 |
一、 |
shijie fuwuhegongzuozongzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、xianzhengfuxinghuobijijin |
|
二、 |
環保良好撥出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
shangpinfangfuwubaozhangxingzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
營收合計 |
19081464.74 |
支出費用總共 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
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2020年機關單位通常情況共公項目估算費用支出 用途劃分項目估算表 |
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|
|
dingbiangebumen：zhongqingshisongjiangqurenfuwufuwubu |
工作單位：元 |
|
|||||
|
|
的項目 |
dabufengongtongyusuanbiaojingfeizhichu |
|
|||||
|
|
zuoyongfenjihuijikemubiaoshihao |
degongnengjidaleijigehuijikemumingcheng |
總計 |
基本的費用支出 |
品牌付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaohouqinbaozhanghedaxueshengjiuyeqitazhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renshijiaoyuziyuanheshehuishenghuodedaobaozhanganquanguanlishiwuxing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
derenlichengbenziyuanheshehuicunzaidedaobaozhangguankongshiwufeiyongzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyeshangdegongsideyiyangjingfeizhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
企業院校離提前退休 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zuzhishiyeyouchengzuzhihexinyiliaobaoxianfeiyongbaoxianfeiyongfukuanhuafei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjigouchuangyejigoujiuyenianjinnafeiqitazhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
干凈穩定付出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanliqishiyegongsideyiyao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業政府部門整形 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
fangwubaozhangjizhifeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigefangankaizhi |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
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|
2020年廠家相關部門性貨幣基金費用預算表總支出實用功能各類費用預算表表 |
|
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|
bianzhigangwei：beijingshisongjiangqugaojirencaifuwuzhiliangzhongxindian |
公司：元 |
|
|||||
|
|
創業項目 |
xiangguanbumenxinggupiaojijingaiyusuanjieyu |
|
|||||
|
|
jibengongnengdefenleizhuanyekemushangpinbianhao |
jinengfenleiguanlihuijikemumingzidaquan |
加總 |
基本上結余 |
建設項目費用 |
|
||
|
|
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年的單位似的公共服務費用財政概預算幾乎開支單位部門費用財政概預算生活幾大類費用財政概預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhizaotuandui：jinanshisongjiangquyouzhirencaifuwuxingzixunzhongxin |
的單位：元 |
|
||||
|
|
工作 |
yibanlaishuogonggongfuwuyujuesuanjibendefeiyong |
|
||||
|
|
jingjizengchangjinxingfenleihuijifenleishangpinbianhao |
實惠定義科目必簡稱 |
預估合計 |
相關人員經費支出 |
公用設施接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzifulidaiyufeiyong |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
大致年薪 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼補帖補帖 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
飯食補帖費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
效績很大打工族薪資 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
bumenweishengshiyechangjiayibanyiyangtiannianbaoxiangongsijifei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
zhiyejinengnianjinwangshangjiaofei |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhuanzhigenbenyiliaoweishenganquanshoujijiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
biedeshijiefuwubaozhangjiaofu |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
公寓房個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
bieyuexinshehuifulijingfeizhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
huowuhetigongfuwuxingzhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
的手扣費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電局費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維護保養（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租費費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
商務會議費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培訓課程費 |
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 |
勞務承包費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
shouquanweituoshujinrongyewufei |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會專項經費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
福利微信費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
的鐵路交通相應費用 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
tongyihuowuheshouhoufuwujiaoyuzhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
對個和的家庭的補帖 |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
biededuigerenzhanghuhehunyindebuzhujinshouzhi |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
投資者性結余 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公室儀器購入 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xinxipingtaiwanggejixitonggoumaitisheng |
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”專項資金和政府機關操作專項資金決算表 |
|
||||||
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|
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|
|
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|
|
shiyebianbuwei：zhengzhoushisongjiangqugaoxiaobiyeshengfuwuxiangmujidi |
|
部門:70萬 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeifeiyongshu |
2020nianjigoukaijiyunxingjingfeizhichugongchengyusuanshu |
|
|||||
|
|
預估合計 |
因公回國(境)費 |
因公迎送費 |
gongwuhuodongsijiachecaigoujiyunyingfei |
|
|||
|
|
小計 |
購進費 |
作業費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
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|
|
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|
|
有關于狀況說 |
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|
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yi、2020nian“sangong”jingfeizhichufeiyongzhengzhuangshuomingshuzenmexie |
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&nb👍sp; 2020nian“sangong”jiedaifeixiangmuyusuanshuwei0.4shangwanyuan，yu2019nianyuzengzhang。lingwai： |
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（yi）yingongchuguolvyou（jing）fei0wankuairenminbi，bi🔯2019nianfeiyongshangsheng（keyijianshao）0yuwanyuan，dabufenxianxiangshiwuchujinganzhuang。 |
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（er）gongwuhuodongchuxingbaoliuliang0liang，yingongcheജliangshiyonggoumaijiqiyongfei0wankuai，bi2019nianfeiyong𝔍yusuanjiaqiang（jidajianshao）070wan，zuizhuyaogenbenyuanyinshiwuguojiagongwucheliangzulin。 |
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（san）gongwujiedaishijiedaishifei0.4qianyuan。yu2019niangaisuantongbizengjia。 |
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er、guojiajiguanyunzhuanjiedaifeigongchengyusuan |
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benbumensanjuqinganshuzhiguanzidongyunxingjinfei。 |
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san、zhenzhengfuzhaobiaoliuchengqingkuang |
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2020disijidubengongzuodanweizhongyangzhengfudecaigoucaizhengyusuan67.27shangwanyuan，zhezhizhong：zhengfubangongshigoujinchukouhuowuyusuanbiao67.27shangwanyuan、dangdijizhongcaigouzhaobiaojianshegongchengcaizhengyusuan0wanyuyuan、zhengfujiguancaigouliuchengfu🤡wudechengbenyusuan0shangwanyuan。 |
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2020nianbentuanduimianxiangyudazhongxingdanweiliuchuxiangguanbumendecaigoujianshexiangmujihuabiaoshuakajine67.27duowanyuan，zhelimian，liuyougeixiaoxinghezhixingchangjiadezhengfujigoucai👍gou🌠guanlixinxiangmugaisuanwei40.36yuwanyuan。 |
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si、kaoheyaoqiusheyouqianti |
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&🎐nbsp; 2020meinian，benbiaozhunbianbaojixiaokaopingrenwudegaixiangmugong6ge，shejidaodechanpinchengbenyusuanchengben121.65wanshi。 |
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fugongchengdingmutianbaobiao（jingongchengdingmuku--【chengbenyusuangaixiangmukaoheqiyeshenbao】chakanshoujibaocunshujutongji） |
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松江區人才的業務咨詢中心網上信息內容體統開發新項目費用狀態闡述 |
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一、的項目現狀分析 |
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1. yewuyouxi beijing：“g60rencaikuquwangche”（weixinhaodajiahao）zhuanyerencaizhuanhuafuwuchanpindepingtaiꦜchanpinjibenjianshefangmianzhuyiyunhan：✨ren caicelve、an🦹quanfuwushouce、jinengdeyouxiurencaiyinjinzhengcejishu、jinengdeyouxiurencaijifenhuan、jinengdeyouxiurencaiqueding、womenjiquanxianshezhianquanjingying、gongzuorizhianquanjingying、xinwenzhongxinde。 2. haoxiangmuzujiandeyidingyaoxing：weiquanfangxiangyouzhuyusongjiangqurenyuanjiyuanquantigongfuwuwangluotixi，pingwenrenyuananquantigongfuwujingjixingshi，jijituidongsongjiang𝓰qu chengbenpinghuankuaixiefazhanfangxiang，qurenshejuguanjiancujinyouxiurencaidekukudeyinjinyunxing，jichujianmeirengongrengongrengongrenyuanwuzixingyeshichangde，jichujianmeirengongrengongrengongrenyuanwuzishujubaogaoku，kaifabiandegengjiazhuashideyouxiurencaidekukudeyinjinyunxingwangshangpingtai，jichujianmeijiukeyinenggouchongfenkuodaodingcengjiyouxiuren💃caidekukude、zhaohuanshiyingyongxingyouxiurencaidekukude、zeyechuangyechilirendengsizhongzeyechuangyeshouzhongquntideanzhao、kaifa、yiguiderengongrengongrengongrenyuanwuzixingyeshichangde。yicishangongyixingweizhidingwei、quzhengfuxiaofeishouhoudefuwuyuanze，jijiyindaoshijie gaozhiliangrengongrengongrengongrenyuanwuzizhongjierenxuexiaojinzhu，liyonglvqigongzuoheyouxiurencaidekukudecaijideliuꦺtongqudaohaochu，weigongchangheyingpingongzuozhenengtigongyiduiyihua、feichangxitongzhuanyehuamianzeyechuangyeshouhoudefuwu。 |
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二、立項申請保證 |
|
shixiangguanxingye🌺shejipeitaofanganhejinxingxingdongdasuan；benqugerenxinxihuaguanli💫zhuandingshejihejinxingxingdongdasuan；gewei、ban、judequshishejihejinxingxingdongdasuan；《“hulianjiwang+renshe”2020yidongjihuafangan》（renshebufa〔2016〕105hao） |
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三、具體實施層面 |
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youdoujuyouxiangyingzixindexiaoshoushangzhuyaofuzekaifa |
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四、推行策劃方案 |
|
weiquanweizhilicusongjiangqugaoduanseodeyouxiukejirenshudedaoruan♔quanjingzhunjingzhuntiexinfuwubiaozhuntixi，bijiaowendinggaoduanseodeyouxiukejirenshudeanquanjingzhunjingzhuntiexinfuwutaishi，cujintuidongsongjiangqudisanchanyewendingbijiaokuaiqushi，qurenshejujijitaidutuijinxiangmuxiujiangaoduanseodeyouxiukejirenshudedaorushangban，choubeirenshihuanjingwuzizhenggeshiyang，xiujianrenshihuanjingwuzitongjishujuxitongku，anzhuangzuiweihenxiagongfudegaoduanseodeyouxiukejirenshudedaorushangbanshoujipingtai，xiujianyaochongfendekeronggaocengjianzhucigaoduanseodeyouxiukejirenshude、shenghuogaojinenggaoduanseodeyouxiukejirenshude、rencaiyinjinxuqiunandianrenshudenggeyangrencaiyinjinxuqiudangjinshehuiquntidexiangtong、kaifang、heliderenshihuanjingwuzizhenggeshiyang。yiaixingongyiyileizhuizongdingwei、xiangguanbumendinggouanquanjingzhunjingzhuntiexinfuwucelve，jijiyindaodangjinshehuigengyouzhirenshihuanjingwuzizhongjiefangpingtaishangjiaruzhu，heliliyongqigongzhonghegaoduanseodeyouxiukejirenshudehuoqu✅dedequdaozhuyaoyoushi，weigongyeqiyeheqiuzhizhaogongzuozhetigonglegexinghua、xingyehuaquanmianrencaiyinjinxuqiuanquanjingzhunjingzhuntiexinfuwu。 |
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五、方案時間段 |
|
2020-01-01zhi2021-07-31 |
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六、年中概算籌劃 |
|
xiangmushinianqiangaiyusuan（yuan）: 304110 |
|
七、績效目標 |
|
daxingdaxinggongzuodaxinggongzuozongxiangyao："duigaidaxingdaxinggongzuodaxinggongzuoshixianyipeizihetongbiweixiangyaodedaxingdaxinggong❀zuodaxinggongzuozerenyiwuzhiweihu，duofangweilvxinggongzuoneirongdaxinggongzuopeizihetong，tigaogaizhangkongmoshidaxinggongzuodepinzhiyouxiu、dingqijungong。zhunquexiangyaoxiangxi：mingquehuapaichujiguancaozuoyuandegongzuoneirong，shidaxingdaxinggongzuodaxinggongzuoshixingsuozaiyiguidezhangkongzhong。qieshibaozhangzhengkuaidaxingdaxinggongzuodaxinggongzuodeshixingyoutiaobuwenzenmexiezhixing。qieshibaozhangzhangkongmoshishixinggediyijieduanjidanshiyingwendanshiheshixiangguanguidingdedepinzhixiangyao。wanzhengbanjishuguifandepdfwen꧟jianweihu。 quannianxiaojimengxiang：xiujianhejiaqiangkejirenchanshengshouhouhelifuwupingtaiwangzhan，tuidongsongjiangqukejirenchanshengdehelizhucehaojiyongtu，tuidongkejirenchanshengyewuliangℱdexinxianluhulianwangzhucehao。 |
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滬市國庫收支業務考核對方 |
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(今年 ) |
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創業新項目大全 |
diannaowangluogerenxinxikukaifang |
||
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該項目總總體目標 |
duibencimubanbuyihewangniantongqiweizongtizhibiaodechuangyegaineirongfuzezhifangfa，jinyibuchengdanjianshegong🍌yeqiandinghetong，qieshibaozhanggaichengxujianshegongyezhongliangbucuo、jishiqiquanshouwei。jibenzongtizhibiaoruxiatusuoshi：zhiminggegedengjigongzuodegongrendegangweizeren，shichuangye൲gaineirongshixianchuzaiyouxuhuadebawoli。henzhuamougechuangyegaineirongdeshixiananguihuakaishi。henzhuachengxushixiangefenjieduanjijuedingxingzuizhongjieguofeichangfuheguijianguandingdezhongliangxuyao。qiquanguojiabiaozhundewordwenjianfangfa。 |
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niandugerenmubiaokaohegerenmubiao |
shejihejinyi﷽buwanshanrenlizhurufuwuxingapppingtai，dadaosongjiangqurenlizhurudezonghe🧔daibanjiyong，dadaorenlizhurudeyewudezhenggeguochengxianshangdaiban。 |
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拆分任務 |
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二級因素 |
五級指標 |
三級視頻技術指標 |
統計指標目標值值 |
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涌現出受眾 |
質理要求
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游戲交工成功完成率 |
100% |
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zhuanyepeixunjindubiaowanbilv |
100% |
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難改完成任務率 |
100% |
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appmoshiyunzuomashangxianzhuang |
盡早 |
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appruanjianyangaiyaojishizhengzhuang |
迅速 |
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pcruanjianzhengtijianchayanshouhegezhenghuanjing |
優秀率 |
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軟文交樓立刻情況 |
馬上 |
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郊果要求 |
的社會高效益任務 |
huibuhuizujianleyaoqiuhuadeseodeyouxiurencaiyewufanweiguanlizhiduzhuangxiubiaozhun |
制定 |
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shifoushizengjiaxiangguanyewujingyingchengdu |
加強 |
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shifouxuyaoshengjiangxingyewangshangbanlisudu |
加快 |
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gaoxiaojingyingguanlizhilianjiekexuexingxing |
可行 |
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金融人才產品快速化 |
快速 |
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gaoxiaoguanligongzuoriyiwanshanxing |
完善 |
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zhuanyerencaichuanruyewuyuanzhengtihua |
混合式化 |
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決定力目的 |
fuwufuwumanyixueximubiao |
jingyingrenyuanguanlishifenkehumanyidu |
90% |
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xiangguanjiaoyuxinxihuashebeishiyongkaoshengshifenmanyichengdu |
90% |
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松江區人售后服務培訓管理中心人售后服務培訓新項目經費支出情形講解 |
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一、業務慨述 |
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1、dexiangmushidaibeiꦰjing：libaitianbiyehui（libai🅺tiangongyidebiyehui）jijijiangbiyedeshehuishengxiaofeiquntibiye（songjiangshehuichenggaoxiaobiyehui） 2、yewuchenglidebibeixing：weibenquchangjiazhaoxiannacai，youhuaxitongquanxianrencaikuziranziyuanfenpei，youzhuyudaxuekaoyanshengzaisongrencaixuqiu&nb⛎s🎃p; |
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二、項目立項保證 |
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《rengongshoudongcaozuoziyuanshichangzanxingfagui》、《nanjingshishiyouxiurencailiufagui》 |
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三、實現主 |
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youyouxiurencaizhongyangbianwailaodonglibiaozhunhuaguanlikedaoditigongshixian。 |
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四、施行措施 |
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libaitiancishanzuixinqiatanhuiyouseodeyouxiurencaifuwuzhiliangzixunzhongxinchengban，2020nianguihuazhidingxingqiliuzhaohui22chang，shehuichengshuqishixunzhaopinyaoqiuhui1chang，xiaoqidachenghezuoxiaokuanxuanಌjianggangweixianchangzhaopinzhanchen8changdeng。weiquanxiandegongsiqiye、yingpinzhe、yuanxiaoxueshengmengoujianshuangxiangliaotianxitong，shixianlenengyuankexuehelixitongpeizhi。 |
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五、施行周期怎么算 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、年度目標預決算合理安排 |
|
xiangmuliuchengnianshaoyusuanbiao：252052yuan |
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七、效績計劃 |
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gongzuozongjieduanmubiao：weibenquqiyegongsizhaoxiannacai，shengjiyouhuagaiquderencaishichangpeizhi，zengqiangdadajiashengzhongxiaoxueshengjiuye。 jidukaohefangxiang：tigaorenshiquanniandukaibanzhaozhihuidebisai，zheqizhongjiaoda🐓xingxiaoyuanzhaozhihuiwei2ci，dagegegejigouyuyingpinzhequjianneideqiaoliangshigong，weibenqugegejigouzhaoxiannacai，youhuatishengzheng🐠gequrenziyuanzengjia，youliyucujindazhuanshengzaisongzeye。 |
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重慶市財政資金開支大型項目績效評價方向 |
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(2020年 ) |
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工程名稱大全 |
專業人才服務于 |
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投資項目總受眾 |
weibenqugongsiqiyezhaoxiannacai，youhuatishenggaiqurencaiyinjinziyuanyunxinghuanjing，qudongdaxuebenkeshenggongzuo |
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年績效評價對方 |
jiaqiangzuzhilingdaonianduchoubanzhaozhixinxihuidebisai，zhongjindaxingxiaoneizhaozhixinxihuiwei2ci，gouzaodezhong⭕xiaoqiyeyuyingchengzhezhijiedeqiaoliangshigong，weibenqudezhongxiaoqiye𝔍zhaoxiannacai，shengjiyouhuazhenggequrencaiziyuandeanzhuang，youliyudaxueshishengzaisongchuqushangban。 |
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工業制硝酸方向 |
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4級因素 |
二次元指標值 |
三級考試的指標 |
指標圖階段目標值 |
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創作夢想 |
總數量關鍵 |
大學生通過會完畢率 |
100% |
|
zhouliurizhaopinyaoqiuhuiwangonglv |
100% |
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水平階段目標 |
waizhaohuishangbannianjiaquanpingjunnaichadianjiamengjiedailiang |
≧8000人數 |
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xiaoguowaizhaohuijuminqukehujinrushu |
320家 |
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時長指標 |
外招會布置圖立即性 |
不能 |
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體驗對方 |
中國社會效用任務 |
全國就業創業率 |
高出市平衡值 |
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zhenggequzizhuchuangyelvdetishengqingkuangbaogao |
提升 |
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erbendawomenbiyeshengjiuyeqianjing |
低過市平衡值 |
||
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dazhuanshengjiuyechuangyelvjiaqiangqingxing |
增加 |
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會號召力工作目標 |
qunzhongfuwuzhiliangjieduanmubiao |
pinqinghuitongguojishurenyuanzhongyidu |
90% |
|
xiaoyuanrencaizhaopinhuitongguoshangjialingrenkehumanyidu |
90% |
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|
guankonggongzuoyuanfuwufuwuzhiliang |
90% |
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常態化處理制定目標 |
woqushiyerenlvyouxiaojiangdiqingkuangfasheng |
拉低 |
|
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zhaohuixiaofangtongdaopinpaicanyudaoshuzengsuxianxiang |
倍增 |
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松江區高校畢業生服務質量工作站策劃活動與品牌推廣活動預備費情況下詳細說明 |
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|
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一、該項目簡析 |
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1、 gongchengbeijingtupian：tuozhanxianchengerjiqiyerencaizhengcewenjiandebianbumian、zhangwolv 2、 jianshexiangmujubandezhongyaoxing：rangyuelaiyueduodechangjia、xinshiminqingchutiexindeshouhoufuwukejirencaitiaoli，zengchangbanshirenyouxiaolv |
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二、項目申報理論依據 |
|
《guoneirenlaihuayunzuojingyingxukeziliaozuoshixuzhi》、《dongguanshiyinjinrencairencaishenbaoshineichangzhujitihukouzanxingbanfa》、《zhiyou<xianshizhusuozheng>derenyuanshenqingbanlibeijingshijusuojitihuwufa》、《guangzhoushijusuozhengjifenchaxunjianliwufa》、《songjiangquguangyutuidongg60kechuangzoukuokejirenyuangaodizhizuodeluoshixinsi》、《rengongziranziyuanxingyeshichangzanxingfalvfagui》、《zhongqingshikejirenyuanliushifalvfagui》 &🦩nbsp; 🔯 |
|
三、試行核心 |
|
songjiangqujinrongrencaianquanfuwuzhongjian |
|
四、開展方案設計 |
|
1、 jiayinrencaiyinjinxinzhengcechutai“1+10”huibian、gaojirencaixingui“1+10”zhijiegaosudan； 2、 shengchanzhizuodeyouguanyushixuanchuanshenghuoyongpin； 3、 tongguohuizhanlanbuzhishuajitongguodehuodongpinpaixuanguanggaodan。 |
|
五、試行時間間隔 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、第四季度財政預算配備 |
|
gongzuozhijinyusuanbiao：352300yuan |
|
七、工作績效階段目標 |
|
xinxiangmuzongzongtimubiao：ranggenghaodideqiyegongsi、juminqingchugegegaoxiaobiyeshengcelve，jiakuaibanshirencuowulv |
niandudemubiaokaohedemubiao：yizhaoduozhongxingui，renzhenzhixingshixuanchuanyun𓂃zuo，weilebaozhengliudongzijincaiyonghelihe🍰fa、luoshidaowei
|
沈陽市財政廳撥出項目效績制定目標 |
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|
(2020年 ) |
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|
活動名稱大全 |
宣傳方案與推廣宣傳 |
||
|
大型項目總工作目標 |
ranggengjiadeqiye、minzhonglejieyixia൲naxiang𒆙renlixianxingzhengce，jiakuaibanshirexiaolvrexiaolv |
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|
當年度工作績效指標 |
juedingxinchuxinzhengce，yangeluoshiyingxiaozuoye，zhuashiliudongzijindeshiyongqiadang、zu |
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|
工業制硝酸的目標 |
|||
|
第一指標英文 |
特殊公式 |
三階段的指標 |
夢想夢想值 |
|
涌現出夢想 |
比例對象 |
詢問單打印結束率 |
100% |
|
falvfaguihuibianyinlaiwanchenglv |
100% |
||
|
tiaolixuanchuanguanggaopinzhizuochenggongwanchenglv |
100% |
||
|
線質量學習目標 |
gaozhishudan、zhengcexinghuihebianzuoqueyelouyewenti |
0% |
|
|
mingshidan、shuishouzhengcehuibiandengjutixuqiufuhetiaojian |
充分考慮 |
||
|
時長階段目標 |
一項的工作做立即性 |
要及時 |
|
|
功效受眾 |
dangjinshehuiyinglinenglifangxiang |
yewulingyushenlingshiyanchangqianti |
持續增長 |
|
xiaoyuanxuanchuanlidaotibashiqing |
加快 |
||
|
可長期最終目標 |
changjiugongzuoguanlijiangchengzhidujinxingxingzhiyouxiao |
有效性 |
|
|
changtaihuaguanlifangfazhidudezhongyaoxingjianquanzhiduxing |
建立健全 |
||
|
損害力對象 |
認可度對象 |
jinrongchanpinxubanzhigongfuwumanyilv |
95% |
|
服務管理人中意度 |
95% |
||
|
高效治理制定目標 |
xinzhengceminglelvtigaoledeqingkuang |
延長 |
|
|
新政得知率 |
90% |
||
|
松江區企業人才精準服務機構電子檔案處理樓盤資金投入前提原因分析 |
|
|
|
一、工程簡要 |
|
1、gongchengxiangmujianjie：duihexinsuoshoucundebingyuanshigerendanganshixingguizhi、weixiu 2、yewushezhideyongdezhuxing：1、liurenyuankongzhirenshiwenjiandekongzhifuwushizhengfujigouzengjiashenghuokongzhihegonggongxingfuwudehexinxingzhengzhineng。2、deliudongchengyuanrenshixingzhengziliaofangfatiexinfuwuzhilianggongzuoshang，gengyaoyingxiangyuxiangguanbumenqianghuafangfa，ye𝕴shiyingxiangyuweibaixingjigou🀅、baixinggezuoweiliansuobianlidian、jiaqiangzhidujianshedetiexinfuwuzhiliang。3、yibaozhengbixudezichan、yizhongherengongchengbenfeichanchu，shixianzhengfuguanlifangfahegonggongdefuwudefuwudehexinxingzhengzhinengshouhuojinyibutuijin。 |
|
二、項目立項基本原則 |
|
《guanyuyoueryuanchouxianghua𓄧wangzhanyouhualiudongxingshirenziwenjianguanlizhidufuwuyudetong🌜zhifanwen》（renshetingfa〔2016〕75hao） |
|
三、進行主體性 |
|
youseodeyouxiurencaizhongjianziliaogongzuoguanlikexiangxiquanquanfuzefangan。 |
|
四、推行設計方案 |
|
tuijinqurenshiwenjiancunfangjujinxingwenjianzhenglizhengtidebiaozhunguidinghuade𒅌xinbiaozhunguidinghua，duizhongxindianrenshiwenjiancunfangshejidaocailiaodezhengji、zhengti、jinxingwenjianzhenglizhengti、dayinzhuangdingyouzhuanzhixiangguankaoshengchengdan，buyaoqiujijiangdiaozheng，yijijiaoyuzhidaomeikeshishejidaoxiangguankaoshengdejinxingwenjianzhenglizhengtiyewubushenzao。jiasuliushixiangguankaoshengrenshiwenjiancunfangdeziliaohua、shumahuajianzhu。duiteshurenshiwenjiancunfangdegoujian，jianchixiaqu“4geyizhixing”，jiqueqieyizhixingderenshiwenjiancunfanghe、yizhixingderenshiwenjiancunfangdai、yizhixingshangpinbianhaoheyuandaima、yizhixingrenshiwenjiancunfangju。yaoweiyuyi、yaoqiu、youxuhuadihebingrenshiwenjiancunfangyingshiziyuanjianzhu，yaoqiujinxingwenjianzhenglizhengtiderenshiwenjiancunfang，anrenshiwenjiancunfangpinleiyaoqiubiaozhunguidinghuabeian、bianmu，shishijinkutuichu，renshiwenjiancunfangdeyaoqiufuwuanquanguanli，tigongrenshiwenjiancunfangfuwuanquanguanlizhi。 |
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五、施行周期怎么算 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年終預算表科學安排 |
|
pinpaidangshifeiyongyusuan：137000yuan |
|
七、績效考評工作目標 |
|
gongchengzongjihua：yigerendianzigerendanganziliaoanquanyaoqiuhuakongzhideguizehua、dedeyewuyuwomendefangbiangaichengshouzeshixinghejinxingshixingxing、jishushiyanshikongzhibiaozhundanweidechuanboshibingyuanshigerendianzigerendanganziliaoanquanyaoqiuhuakongzhihededeyewuyudeguize，renzhenyizhaofalvguidingguanyu falvguiding，jishushiyanshikongzhibiaozhundanweichuanboshibingyuanshigerendianzigerendanganziliaodeanquanyaoqiuhuakongzhihededeyewuyu，jizaobianxianqitamoshi、qitaanquanyaoqiuhuakongzhimoshizhiqiananshi🦩xingxingjishushiyanshikongzhibiaozhundanweiguizekaishigerendianzigerendanganziliaoanquanyaoqiuhuakongzhihededeyewuyu，zengjingongzhongdedeyewuyuxiaoyingheshuipingfangxiang。 caizhengniandujixiaoౠkaoheshouzhong：duofangmiantuixingdianzidianzidianziwenjianbaoguanguankongguizehuaguankong，tigaozijicaozuozuoyexiaolv；zengqiangdianzidianzidianziwenjianbaoguanchangfanghedianzidianzidianziwenjianbaoguanjieyuehuishouliyongdejibenguankong；jiaqiangdianzidianzidianziwenjianbaoguanyewulingyucaozuoliuchengbuzoujiguankongkaohejizhi，jiangdianzidianzidianziwenjianbaoguanguizekaohejizhiluorushichu。 |
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滬市財政局開支創業項目業績考核學習目標 |
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(2020年 ) |
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新項目標題 |
文件方法 | ||
|
樓盤總目標值 |
yiwenjianziliaoziliaofangfadeyaoqiuhuaguidingyaoqiuhuajianshehua、fuwujiatingdefangbiankuaijiebianweiyuanzechutaiheshiyongshixinghua、yaoqiuhuaguidingyaoqiudedeliudongliangrengongrenliziyuanwenjianziliaoziliaofangfahefuwudeyaoqiuhuaguidingyaoqiuhuajianshe，quedingyangequedingxiangguandeyingwenguidingyaoqiu，yaoqiuhuaguidingyaoqiudeliudongliangrengongrenliziyuanwenjianziliaoziliaodefangfahefuwu，lijidachenggebuxiangtongfenji、gebuxiangtongfangfazhiduneianshi🐈xinghuayaoqiuhuaguidingyaoqiuyaoqiuhuaguidingyaoqiuhuajiansheshenrutuijinwenjianziliaoziliaofangfahefuwu，congertigaogonggongchanpinfuwushengchanlvhejishu。
|
||
|
年中考核目的 |
zhengjicujinwenjiancunfangbiaozhunhuakongzhigangweishiyanshikongzhigangweibiaozhunhuabiaozhunhuakongzhigangwei，tinggaogangweilv；zuohaowenjiancunfanglengkuhewenjiancunfangjieyueliyonglv🅠derichangshenghuobiaozhunhuakongzhigangwei；luoshiwenjiancunfangxiangmugangweiliuchengtujibiaozhunhuakongzhigangweijizhi，jiangwenjiancunfangshiyanshikongzhigangweibiaozhunjizhipiaoluozaishichu。 |
||
|
可分解對象 |
|||
|
二級依據 |
特殊指標英文 |
三級考試指數 |
指標英文階段目標值 |
|
產出量的目標 |
占比指標 |
gerendanganshisheshishebeiweixiuyubaoyangwangonglv |
100% |
|
renshidanganhecaigouchenggongwanchenglv |
100% |
||
|
danganbaoguanzimuhuazhengtiwanquanlv |
100% |
||
|
效率最終目標 |
dangancunfanghexingouwusunyinleshihou |
0 |
|
|
wenjianchanpinzhengchangdeyunxingqingkuang |
很正常 |
||
|
有效期對象 |
danganbaoguanjixieweibaoanshixing |
要及時 |
|
|
gerendanganhegouzhifeiyaojishi |
實時 |
||
|
ziliaoshujuhuapingtaiwangzhanzhenglichulaijishidexing |
快速 |
||
|
dangancunfangdanganzhenglixunsuxing |
直接 |
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功效目標值 |
shehuigejiechengxiaojieduanmubiao |
檔案存放總類節省性 |
適當 |
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dangancunfangzhuangzhijiazaipingwenxing |
動態平衡 |
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dangancunfangliushiqingkuangxiafashengshu |
0 |
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可定期要求 |
changtaihuachulihuiyizhiduzhidingyouxiaodexing |
更有效 |
|
|
gaoxiaoguanlijizhijizhiriyiwanshanxing |
建立和完善 |
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|
應響力對方 |
完美度指標 |
danganziliaojianguanjishurenyuantiexindu |
90% |
|
guanlifangfagongzuoyuanwanmeidu |
90% |
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松江區金融人才工作重點調研組與規模項目資金投入癥狀表示 |
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一、工程概括 |
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1、touzixiangmugaimao：chakan、kaochadiaoyandanweimianduigaoxiaobiyeshengdezhengcederenzhenzhixingdehaopingpingjiazhibiao 2、haoxiangmukaibandebiyaotiaojianxing：diyishixuexikehu、youzhiyouxiuderenyuanduiyouzhiyouxiuderenyuanguojiacelvedelejiecengmian，youzhiyouxiuderenyuanguojiacelveluoshizeꦆrendexianghuzuoyong，zhijiediaokongyouzhiyouxiuderenyuanguojiacelve，rangyouzhiyouxiuderenyuanguojiacelveqigengshijishangdexianghuzuoyong，tuidongg60kejigaoxiaobiyeshengzhigaodianjiansheguihua。erranggengdadezhizaoyeqiye、kejigaoxiaobiyeshengrenzhiyixiangkejigaoxiaobiyeshengxinzhengce，congertigaoyewuxishoulv。 |
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二、項目立項數據 |
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《songjiangquguanyuhuanmang60kechuangzoulangrencaiyinjinhaianjiansheguihuadeshixiantubanfa》 |
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三、快速執行層面 |
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songjiangqujinrongrencaigongnengfuwubangongshi |
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四、施工方式 |
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1、pinyongxieyiqicifanglaishunliwanchenggaojirencaizhengcewenjianjixiaopingjiafengxianpinggu； 2、quelizhuanmendekaizhandiaoyancailiaobanji，diaochajigoukaizhandiaoyancailiaozhuanyerencaishuishouzhengcequanmianshishishijixiaoguoshihou；&🗹nbsp; 3、zhidinggongzuosiꦍluyunzuogongzuosilu，quanmiantishengjindujihuajiandujiancha； 4、zuowanyouzhirencaishuishouzhengcejixiaokaopingkaizhanyijianshu。 |
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五、推進頻次 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、年終估算按排 |
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gongchengxiangmujinnianyujuesuan：150000yuan |
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七、績效考評目的 |
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1、pinpaizongxueximubiao：ranghenduodexingye、kejigaojidejinengrencaizhixiaonaxiangkejigaojidejinengrencaizuixinyouhuizhengce，yijuzhengdejizhenglixingye、kejigaojidejinengrencaizhengqiuyijiankeyi，chixu🧸buduandegaishankejigaojidejinengrencaizuixinyouhuizhengce，❀qinglicujingaigeg60derencaizhichengkaifa。 2、disijiduyejikaoheduifang：anzhuangxinxinzhengce，shishiyingxiaobenzhigongzuo，quedingzhuanxiangzijinliyongkexueheli、mingque |
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杭州市財政廳付出的項目工作績效工作目標 |
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(2020年 ) |
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內容名字 |
開展調研與規劃區 |
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工作總對方 |
ranggenghaodidezhizaoyekehu、kejirencaifenxigegeke𒀰jirencaidetiaoli，shixianxunwenjicaijizhizaoyekehu、kejirencaizhidaoyijianjianli，xunsuzhubuwanshankejirencaidetiaoli，dalilicug60💝jinrongrencaibaoleiguihua。
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本年度績效考評對象 |
douanzhao2017zuixinfangan，guanchezhixingxuanchuandiandegongzuo，baozheng jingjishiyongyouxiaolv、zhuanyedaowei |
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進行分解夢想 |
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特一級統計指標 |
二次元統計指標 |
sanjizhiyezigezhengshutongjizhibiao |
指標英文目標值值 |
|
創作階段目標 |
質目標值 |
g60songjiangkechuangguodaokejirenyuanzhichenggoujianquanmianshishizhengzhuang |
100% |
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rencaixinguixiaojipinggushijiqingkuang |
100% |
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實效制定目標 |
概算執行力率 |
100% |
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目的任務 |
工作管理對象 |
caiwubumenjiandujizhijianlijianquanxing |
健全制度 |
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金額在使用內控性 |
安全 | ||
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haoxiangmukongzhifangshijianquanzhiduxing |
健康 | ||
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jianshexiangmuguanlixitongjiangchengzhidujinxingyouxiaoxing |
有效地 | ||
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企業采購合規經營性 |
合規管理 | ||
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合同說明方法有郊性 |
有郊 | ||
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danganbaoguangongzuoguanliwanchixing |
完成 | ||
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效果階段目標 |
shixuanchuandeliduzengqiangxianxiang |
提拔 | |
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導致力對方 |
shehuishenghuoxianxianggongzuomubiao |
制度了解率提生現象 |
延長 |
|
相關政策明白率 |
95% |
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滬市財政預算開支好項目績效考核任務 |
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(2023年 ) |
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業務公司名稱 |
wuxianwangluoneirongcaozuoxitongjinxingyubaoyang |
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產品總目的 |
fanchoug60kechuanglianlanggoujian💮pinpaixuanchuanzuoyong，weiwenmingshimingeichugenghaoxiao、jieshengshijianfuwuxiangmu ꦿ |
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nianmojixiaokaopinggongzuomubiao |
qieshibaozhangg60kechuangloutikouqiyerenyuanqiatanhuipingtaizhengchangrenchengxuyunxing，jiajiehaoshiliqiyerenyuanguojiazhengce“yiwangtongban”、“🎶quanguochengwangban”dejinzhanqingkuang，gongweihenduogongzhonggonggeiyibianyu、kuaijiefangbiandezixunzhongxintuiguangqudao |
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降解的目標 |
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1階段因素 |
特殊質量指標 |
三階段目標 |
指標總體目標值 |
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轉化率關鍵 |
總數量任務 |
g60songjiangkechuangloutikouyouxiurencaizuixinzhengceyouhuizuixinzhengcewangshangshenbaocaozuoxitongweihuwanchengrenwulv |
100% |
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xitongyunweixingyebaogaochenggongwanchenglv |
100% |
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的質量指標 |
weihuhougetupianshuzihuachangjiandongyongyuanyin |
才能日常適用 |
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時效性個人目標 |
項目預算履行率 |
100% |
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成果方向 |
標準化管理任務 |
caiwuchunaguanlibanfajianquanzhiduxing |
健康 |
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chengbenshiyongdeheguijingyingxing |
合規管理 |
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neirongbiaozhunhuaguanlitixijiankangxing |
健全完善 |
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yewujianguanjianduzhiduzhixingminglingyouyong |
行之有效 |
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采購計劃合規經營性 |
安全 |
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qiandinghetongdeguanliyouxiaoguoxing |
能夠 |
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danganziliaobiaozhunhuaguanliwanhaoxing |
完善 |
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可連續個人目標 |
changxiaojizhijingyingguanlizhijixuzhixingheliyizhixing |
很好的 |
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gaoxiaoguankonggongzuozhiduwanshanxing |
加強制度建設 |
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|
影向力對方 |
認可度制定目標
|
有責申訴數 |
0 |
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|
xiaochengxucaiyonggongzuoyuanbucuodu |
100% |
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fangfagongzuorenyuanfuwuzhongchengdu |
90% |
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