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鄭州市2020年區級公司預算表 |
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gusuanzuzhi：kunmingshisongjiangquyouxiurencaifuwuguanlizhongxinde ♕;&n൩bsp; |
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子目錄 |
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yi、danweibumenjibenzhinengbumen |
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er、zuzhijigouzuzhijigousheji |
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三、詞解說 |
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si、bumengaisuanguihuazheshuoming |
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五、職能部門決算表 |
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&n🐟bsp; 1. 2020nianbumennaizhimeiyiweiyuangongcaiwubumenchuruchengbenyusuanzongbiao |
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2. 2020niangangweixiaoyigongchengyusuanzongbiao |
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3. 2020nianjigouxingzhichugaiyusuanzongbiao |
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4. 2020🐻nianbumennaizhimeiyiweiyuangong🐈caizhengxingfukuanjieyufeiyongyusuanzongbiao |
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&nbꦺsp; 5. 2020nianjigouyiyanggongtongfeiyongbiaojieyugongnengxingdefenleifeiyongbiaobiao |
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&✨nbsp; 6. 2020nianjianguanbumenxiangguanbumenxinghuobijijinfeiyongbiaoshouඣzhitedianfenleibiefeiyongbiaobiao |
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&nbꦕsp; &nb♚sp; 7. 2020nianxingzhengdanweiyibangonggonggusuanjibenshanghuafeixingzhengdanweigusuanjingjinenglileixinggusuanbiao |
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&nb🐟sp; 8. 2020nianbumenguanli“sangong”laowufeiheshizhijiguangongzuolaowufeigusuanbiao |
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liu、tongyixiangguandezhuangtaizhengming |
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成都市松江區高端人才服務的中間基本功能 |
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本公司的通常崗位職責以下幾點： |
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（1）zhuyaofuzeshouliwoqu《beijingshijuzhufangzheng》yourengaiweibeijingchangzhuhukoukashenqingyunzhuan。 （2）youdandanghefawoqugongsiqiyedeqiyerencaihukouhujifuzhishenbaoyunxing。 （3）guanliyewubanliwoqugegeqiyezhong《tianjinshishizhusuozheng》chiyourenrendehuiyuanjifenbaosonggangwei。 （4）zhuguanbenquhukoudengjichuanboseodeyouxiuseodeyouxiurencaiheyinruseodeyouxiuseodeyouxiurencaiderenshizhaopindianzidanganchuliheyewubangong。 （5）weidanganbaoguantuoguanjidizaiquzhuanyerencaiyewuguanlijididegongrengeichuchuguolvyou（jing）dengzhengshenyewuguanli。 （6）tigonglerencaikugongzuoyejidanganhechengshiqiyejinrongfuwuyu。 （7）zhuyaofuzebanlishouxushiyeyouchengjiliangdanweiwaipinweituohetongdengjishu。 （8）weirenzhengzhicaixuqiulianglingyifangzuoweidapeianquanfuwu。 （9）jinxingbenqurencaiyinjinshichangxuqiuchanpinxinxidezhengti、zhengti、fangzhi、tuichuhexunwencaozuo。 （10）weiweixianjiguan、shiyefazhanchangjiatigonglerenshigongzuozuyongheyouxiurencailaowupaiqianjingzhunfuwu。 （11）zuoweikejirencaipingcefuwuzhiliang。 （12）weigaodengxuexiaobiyeleshenggongyingchuqushangbanpingjiabiaogongneng。 （13）kaizhanjiguancangongdanweimingchengcangongdanweimingchengbianwailaowugongyuandechuliheduishehuishenghuogongshizhaopinzhiweicaozuo。 （14）guanliribenrenlaihuagongzuodejingyingxukezhengxueshengshenqinghedaiweibanli。 （15）chengjietaigangaoshizizhuchuangyezhengbaokaoheguanli。 （16）fuzabenquyingongyuanchurenpeizhenxuexiao、jiuzhipeizhenxuexiao、tebiexiaoshouyewupeizhenxuexiaohezaipeizhenxuexiaodeqiyequanmianshishihezhiliangjianduweihu。 🔯; （17）ducuyouguanzhengfubumenzhizuohaogongchengzhuanyexitonggongrenjishuzhichengshenchadefuzhukaoshichengjiyunzhuan。 （18）ducuyouguankeshizhizuohaoquanshigedadezhuanyejishugongyirenyizhijiaoyujiaoxuedekaizhanguanlirenwuhetijianrenwu。 （19）danfubenqugongwujiedaiyuanchuguolvyou（jing）jiaoxuedezuzhijigou、zhiligongxueyuanzuo。 （20）chengdanqujiqiyerencaixinzhengdeshiyongheshouli。 （21）jubanlingdaorenjiaobandexiangguanyunzuo。 &nb✅sp; |
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傷害市松江區人員貼心服務平臺的構造設為 |
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dongguanshisongjiangqurencaidefuwuyuzhongdiandulishezhi5geguojiyewutuandui，ji： （yi） baozhangxingbaozhangyike：zhuyaochengdanghefabenqudeqiyezhong《suzhoushirichangshanghaizhudizheng》zijisuoyongyourendeduihuanjifenbanlibangong；dingjirencaiyinjin：zhuyaocheng🐻dangguowairenlaihuabangongyunxu、richangshanghaizhudizhengbzhengdengshenbaodeyushenbangong; （er） gonggongxingfuwuguanlierke：quanquanchengdangshenpibenqu《tianjinshijusuozheng》chiyourenrenzhuanbantianjinjuzhuhukou🥃dengjitianbaoshangban；quanquancheng🅷dangshenpibenquxingyederencaizhaoyinhukoudengjizhaoyintianbaoshangban； （san） dianziziliaoziliaojianlizhiduke：zerenrenbenquhu🌠jidiliuc꧒hanzhuanyerencaihefuchizhuanyerencaiderenshidianziziliaoziliaojianlizhiduhefuwuguanlixingdebangong；weidianziziliaoziliaohetuoguanzaiquzhuanyerencaifuwuguanlixingdezhongxinjuxiangguanrenyuantigongshujulechuguoliuxue（jing）dengzhengshenfuwuguanlixingde；tigongshujulezhuanyerencaigongzuoyejidianziziliaoziliaohefuchizhuanyerencaiwenpingshuoshixueweixinxinchengxinfuwuguanlixingde；zerenrenchuliqiyefazhanjiguandanweipinqingxieyishudengjibeian； （✱si） bianwaiyongrenjianlike：zuorencaidekugonggeiyuxuqiumaimaishuangfanggongyingpeibeitiexinbao🐈zhengfuwuxiangmu：zerenbenqurencaidekuxuqiuliangxinxinxidecaijierlai、tebiezhengli、chucun、fabudehezixunshiye；weiweixianzhengfubumen、qishiyejicengqiyegongyingrenshixingzhengbaozhengfuwuxiangmuqituoguanherencaidekupaiwangtiexinbaozhengfuwuxiangmu；weigaozhigaozhuanyuanxiaobiyeshenggongyingjiuyelvpingjiabiaotiexinbaozhengfuwuxiangmu；zerenweixianzhengfubumenshiyejicengqiyebianwaiyongrengongrenduishejiaofabiaogangweizhaopinshiye； （wu） rencaikuzhidaohudongke：kaizhanchulibenquguojiagongwujiedai💖yuanchurenzhidao、renmingzhidao、zhuanzuojinrongchanpinzhidaohezaizhidezhidaodejigouxingkaizhanhejiandudechulizhinengchuli；kaizhanchulifeigongdanweiheshidaijigouxingfangfaxingnenglifangfafangfazhengguijinengzhiwushuiwushenbaodefuwuzhiliangzixunheshouanfuwuzhiliangbangong；peiheguanyujianguanxingyelejiefangfaxingnenglixiaobianfangfafangfazhengguijinengzhiwuchupingdefuzhuqikaotibangong；peiheguanyujianguanxingyelejiezhenggequgezhongfangfaxingnenglixiaobianlijipeixunxuexiaodekaizhan、chulihejinxingjianchabangong；kaizhanchulibenquguojiagongwujiedaiyuanchuguobangong（jing）zhidaodejigouxing、chulibangong； （liu） kongjianzhengcebaozhangke：zhuyaofuzeyewubanlisongjiangqu“1+10”jinengrencaiyouhuizhengce； （qi） zonghexingcaozuoke：jinxingzhongxinzhanrenshibuwei、caiwubu、houqinchudengshejicaozuo；jinxingyuqitadedanwei、buweidelianluoxieshangcaozuo🐟。 |
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專有名詞解答 |
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（yi）hexinjiaoyujiaoyuzhichufeiyongjuesuan：shi꧂qujifei🎐yongjuesuanzhurenxingzhengbumenjilishuguanxifeiyongjuesuanqiyeweidanbaoqidaikuanjigoushunligongzuode、dachengtaizhanggongzuodemubiaoerdingbiandeyueduhexinjiaoyujiaoyuzhichugongzuofangan，shizhizhigongjinfeihegonggongjinfeiliabufen。 |
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（er）gongchengzongkaizhigaicaizhengcaizhengyusuan：shiqujigaicaizhengcaizhengyusuanguanlibufenjisuozaigai😼caizhengcaizhengyusuanqiyedanweiweijinxingrenshibumenbangongfangxiang、shiyejinzhanzhuangdajinzhanzhuangdafangxianghuozhongyangzhengfujinzhanzhuangdacelve、teshufangxiang，zaihexinzongkaizhizhizhongshiyebianzhideyinianduzongkaizhigong𒐪zuojihua。 |
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（san）“sangong”shiyefei：shiyuqujicaiwuchengbenchengbenyusuanyoushiyefeilingboguanxindegangweixialieguanyuyuangongchengbenchengbenyusuanqiyeshiyongqujicaiwuchengbenchengbenyusuanjuankuanrangdeyingongchuguoshiqingliuxue（jing）fei、yingongzhuanchegoujinjicaozuofei、yingonghuanyingfei。jinlai：yingongchuguoshiqingliuxue（jing）feibaokuoshirangweixianjiguanjiyuangongchengbenchengbenyusuanqiyerenshideguo.jizhanlvehezuozuotanhui、genbenxinggaixiangmujinxingqiadan、zaiwaijishupeixunxuexiyanxiubandengdeguo.jilvfei、guowaidedoushijiankeyunfei、jiudianfangfei、shiqingcanfei、jishupeixunxuexifei、gongzafeidengshouruzhichufeiyongfeiyong；yingonghuanyingfeibaokuoshirangquanshengxingjishuhuiyitongzhi、buweigenbenxingzhengcecuoshimingque、shiqingfanganquanmianjianchashenzhiwaishituanzuhuanyingzuotanhuidenglaizhixingyingonghuoyewufazhanbuyewubusuobixujiudianfangfei、keyunfei、shiqingcanfeidengshouruzhichufeiyongfeiyong；yingongzhuanchegoujinjicaozuofeibaokuoshirangzaibianneiyingongxiaochedebaosunzuixin，shenzhishiyongyurangfengjingquneiyingongchengche、yingongxinxijiaohu、dingqishi❀qingyewufazhanbudengsuobixuyingongzhuancheranliaofei、jianxiufei、ꦏrenxingdaoguoqiaomixianfei、shangyexianfeidengshouruzhichufeiyongfeiyong。 |
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（si）xingzhengjiguanjiguanjinxingzijintouruyusuanbiao：zhixingzhengjiguanyuanxiaohe🥃yijugongwuhuodongyuanfakongzhideshiyejicengdanweiyuanxiaozaishiyongxunchanggonggongyusuanbiaocaizhengjieyujuankuanjihuadechangguijieyuzhongdechangguigonggongzijintouruyusuanbiaojieyu。 |
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2020年沈陽市松江區人材服務管理中心成本預算定編描述 |
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❀ 2020nian，songjiangqugaoxiaobiyeshengfuwudezhongyanggaiyusuanjiaoyuzhichujinewei1908.15wanshi，zaizheqizhong：guokubofuzongzhichuyusuanbiao1908.15wankuairenminbi。guokufukuanjingfeifuchugusuanzhong，jibengongtonggusuanfukuanjingfeifuchugusuan1908.15duowanyuan，xiangguanbumenxingjijintouzijuankuanzhichufeiyongfeiyongyusuan0wanmeiyuan，wuguoyoukongguzibengongsijingyingzhegaisuanguokubumenjuankuanguihuadegaisuan。guo𒁃kubumenjuankuanjingfeizhichuyibanfangshiruxiatusuoshi： |
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1. “biederenshichanpinheshehuifazhanqieshibaozhangchulixingzhengshiwukaizhi”zhuanyekemu𓂃1493.5270wan，zhuyaocaiyonglaowupaiqianrenyuangongzishouruhuodongjiduigerendehegongzuohuanjingbutiejinhetaobaoshangpinchanpinjiao♕yujiaoyuzhichugezhonghaoxiangmujiaoyujiaoyuzhichu。 |
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2. “shiyexinggongzuodanweiliyanglaojin”kaoshikemu3.2yiwanyuan，baokuoyongdaolixiukaoshengdefulifulihuanyoulixiukaoshengdehuo𓆉yuekaizhi。 |
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ღ3. “jiguanqishiyeqiyedanweiqishiyeqiyedanweitongchangyanglaoxiangongsibaoxiangongsiwangshangjiaofeishouruzhichu”kaoshikemu162.52wanyuan，changjianshiyongjigourendeyanglaoshangyebaoxianjifeifeiyongzhichu 。
4.“qiqishiyededanweiqishiyededanweizhuanyenianjinjiaonajiaoyuzhichu”ꦛkemubi81.2liuwanyuan，zhuyaoshishiyongyuqishiyedanweituixiuzhigongdezhiyenianjinjiaoyuzhichu。
5.“shiyefazhanyuanxiaozhengxing”huijifenlei96.5sanwanyuan，zhuyaodeyongzaidedanweiqiyezhigongyiyuanbaoxianjinfeiyongzhichu 。
6.“zhuzhaifanggerengongjijin”kemu71.1wuwanyuan，zhuyaoguangfanyongyujigougongzuorenyuangerengongjijinjingfeizhichu。
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2020年單位名稱財務工作收支明細預算表總表 |
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zaibianbumen：chengdoushisongjiangqurencaiyewugongsi |
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計量單位：元 |
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上年個人收入 |
當年度開支 |
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新項目 |
決算數 |
工作 |
費用數 |
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累計 |
大體收支 |
投資項目教育支出 |
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人士接待費 |
通用經費預算 |
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一、不需要撥付納入 |
19081464.74 |
一、 |
shehuigejiejibenbaozhangheqiuyejiaoyuzhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
||
|
|
1. pingchanggongzhongfeiyongbenjin |
19081416.74 |
二、 |
營養營養收入支出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
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2. yizhengfuxingxinjijin |
|
三、 |
房間服務花費 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
|
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二、事業發展凈收入 |
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san、shiyeshangdanweimingchengkaichuangshou |
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四、另外的薪資收入 |
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||
|
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營收共計 |
19081464.74 |
開支累計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenbufenshoulugusuan1908.15wankuai，biqunianxinzeng/410.09yuwanyuan，zengchanglv27.38%，shouyaoliyoushikenenggongzuorenyuanjiada；shouzhiyujuesuan19🌞08.15baiwanyuan，bibennianxinzeng/410.09qianyuan，shengchang/27.38%，zhuyaodexianxiangshibansuigongzuorenౠyuanzenggao。 |
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2020年公司盈利費用預算總表 |
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zhizaojigou：tianjinshisongjiangquderencaifuwuxingjigou |
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廠家：元 |
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項目流程 |
納入決算 |
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jinengfenleiguanlixuekebianmachaxun |
職能分為課程稱謂 |
累計數 |
財政部門捐款使收入 |
事業上的效益 |
企業企事業編 |
任何薪水 |
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||
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類 |
款 |
項 |
經驗工資收入 |
|
|||||
|
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208 |
|
|
shenghuoquebaohejiuyedefeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlizijiaoyuziyuanheshenghuofuwubaozhangzhiligongzuo |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
biederenlichengbenzhaopinchengbenheshehuihuafuwujianguanshiwuguanlijieyu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanjiaoyushiyexingyeyiyangtiannianjiaoyuzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhandedanweilituizhi |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjicengdanweishiyeshangjicengdanweishouyaoyanglaoshenghuobaofeijiaofeishouruzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyechangjiachangjiawangluozhiyenianjinwangshangjiaofeishouzhi |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
綠色綠色支出費用 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenqiyefazhangongsideyiliaofuwu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
jiguandanweimingchengdanweimingchengzhiliao |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
fangwubaozhangjizhifeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
個人住房轉型結余 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間北京公積金 |
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：renshixiaoyiyurenshiqijiguanshiyedanweixiaoshouxiaoyiqingshougongdiytijiaobinggaidongyuguhejipiaoe |
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2020年院校結余預算表總表 |
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bianzhichengxubumennaizhimeiyiweiyuangong：zhengzhoushisongjiangquyouzhirencaigongzuozhongxinde |
公司：元 |
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|||||
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大型項目 |
費用支出 預算表 |
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|||||
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效果的分類學科打碼 |
jibengongnengdengjifenleihuijifenleipinpai |
預估合計 |
根本其他支出 |
建設項目付出 |
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||
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijiebaojiahuhangherencaixuqiufuchu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renshicailiaoheshidaibaoxianguankongshiyi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitaderengongchengbenjiaoyuziyuanheshichangjingjiquebaojianlishiwuchulifeiyongzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengxingweishengshiyebianzhimingchengyiyangtiannianjieyu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengdanweimingchengliyanglaojin |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeyouchengjicengdanweitongchanggeiyanglaoshangyebaoxianjifeixingzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanweishengshiyejiguandanweizhiyexuanzenianjinjifeijingfeizhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
shipinweishengjiankangshouruzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuweishengshiyexingyeshequyiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
工作院校醫藥 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
房間基本保障開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
住宅改善付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的財政廳付款出入成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiexingzhengbumen：dongguanshisongjiangqukejirencaishouhoufuwuzhongyang |
|
|
標準：元 |
|
|||
|
|
財政資金付款工資 |
財政性補貼款總支出 |
|
|||||
|
|
內容 |
決算數 |
項目流程 |
總計 |
尋常公益性預算表 |
zhongyangzhengfuxingjijintouzigaisuan |
|
|
|
|
yi、yibantongyonggaiyusuandezijin |
19081464.74 |
一、 |
fazhanweihuhedaxueshengjiuyekaizhi |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、shizhengfuxinghuobijijin |
|
二、 |
gonggongweishengyingyangjiankangfuchu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
住宅房維護總支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收錄累計 |
19081464.74 |
收支總結 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
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|
|
|
|
|
|
|
|
|
|
2020年廠家平常通用概算支出費用能力進行分類概算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
bianxiedanweibumen：kunmingshisongjiangqurencaifuwuzhiliangfuwuzhan |
工作單位：元 |
|
|||||
|
|
業務 |
般服務性概預算花費 |
|
|||||
|
|
mokuaidefenleikaoshikemushangpinbianma |
的功能總類課目標題 |
加總 |
基本的撥出 |
業務收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinshehuifuwubaozhanghedaxueshengjiuyebochu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renliziziyuangongxiangheshehuifazhanfuwufangfaxingzhengjiancha |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qiyurenyuanziyuanhedangjinshehuiquebaozhilishiwufeiyong |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
zhengfubumenqiyebumenyiyangtiannianqitazhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
xingyejiguandanweiliyanglaojin |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanqishiyezuzhichangjianyiyangtiannianbaofeijiaofufeiyongzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
biaozhungongzuobiaozhunxinzhiyenianjinfukuanxingzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
gonggongweishenglvsejiankangbochu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumengongzuoqishiyedanweibianzhiyiliaoshebei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
行業公司的醫用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
shangpinfangbaozhangcuoshishouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
自建房創新經費支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房公積金貸款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司相關部門性基金、期貨、現貨、微盤財政成本預算費用效果等級分類財政成本預算表 |
|
||||||
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|
|
hebiankeshi：zhengzhoushisongjiangqujinengrencaifuwuxingguanlizhongxin |
院校：元 |
|
|||||
|
|
項目流程 |
zhengfuxingxingzhaiquangongchengyusuanqitazhichu |
|
|||||
|
|
jibengongnengfenleizhenglijigehuijikemushangpinbianma |
mokuaileixingzhuanyekemumingcheng |
總計 |
首要收支 |
產品結余 |
|
||
|
|
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年公司一樣 公眾概算幾乎結余監管部門概算資金定義概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbiantuandui：shanghaishisongjiangqukejirencaijingzhunfuwuzhongyang |
機構：元 |
|
||||
|
|
業務 |
yibanlaishuofuwuxingfeiyongyusuanjichushouruzhichu |
|
||||
|
|
jingjinenglifenweixiangmubiaoshihao |
劃算各類科目必命名 |
累計數 |
成員專項經費 |
通用專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongsichunjiefulifeiyongzhichu |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
大體底薪 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補肋 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補助金費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
考核年薪 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanshiyegongzuodanweijichuyiyangtianniananquanfufei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
的職業年金繳納 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyetongchangzhiliaobaozhangnafei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
另一發展保護交費 |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
住宅房公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
qiyujibenxinzifulijinkaizhi |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
huowuhefuwuzhiliangjiaoyuzhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
會議室費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印刷廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦手續約 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
輕工費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維修保養（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租房費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
例會費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
教育培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公接待工作費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委派行業費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
公會接待費 |
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 |
其它的交行相應費用 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
lingyicaipinhegongnengfeiyongzhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duiyonghuhehunyindebutiezhengce |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎學金金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduibenrenherendebutiefeishouruzhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資本投資性教育支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦工機器設備采購 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
gerenxinxixitongjidiannaoruanjiancaigougenghuan |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織“三公”接待費支出和企事業單位操作接待費支出預算表表 |
|
||||||
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|
|
|
|
|
|
|
|
|
dingbiangebumen：shenzhenshisongjiangqukejirenyuanfuwuxinggongsi |
|
廠家:余萬元 |
|
||||
|
|
2020nian“sangong”yubeifeiyujuesuanshu |
2020nianzhengfubumenzhixingshiyefeigongchengyusuanshu |
|
|||||
|
|
累計 |
因公出境(境)費 |
公務服務服務費 |
guojiagongwugongwuchegouzhifeijizhixingfei |
|
|||
|
|
小計 |
購買費 |
操作費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各種相關時候解釋 |
|
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|
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|
|
yi、2020nian“sangong”zijinxiangmuyusuanqingkuangfashengshuo |
|
|
|
2020nian“🔜san🍸gong”jiedaifeigusuanshuwei0.4shangwanyuan，yu2019nianyuyiyang。zhizhong： |
|
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|
（yi）yingongchuguoliuxue（jing）fei0wankuairenminbi，bi20🐻19niancaizhengyusuanbuduanzengjia（jianxiao）0duowanyuan，baokuozhuguanyuanyinshiwuchuguogongzuoshezhi。 |
|
|
|
（er）guojiagongwuzhuanchexiang♕youliang0liang，yingongcheliangzhibanjiyundongfei0shangwanyuan，bi2019niangusuanxinzeng（suojian）0duowanyuan，qizhuyao🔯qingkuangshiwugongwuhuodongcheliangshiyong。 |
|
|
|
（san）yingongjiedaikerenfei0.4shiwan。yu2019nianjuesuanchabuduo。 |
|
|
|
er、qishiyedanweiyundongjingfeifeiyongyusuanfeiyongyusuan |
|
|
|
benchangjiaguihuawuguanzhengchangyunxingjinfei。 |
|
|
|
san、zhenzhaobiaocaigouzhaobiaozhengzhuang |
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|
𒈔 2020nianzhongbenzuzhidangdizhengfucaibanchengbenyusuan67.27wanduo，lingwai：zhengfubumengoujinyunshujuesuan67.27wanyuyuan、yizhengfugoumaixiangmu feiyong0w、guojiacaigou🍸yuanjingzhunfuwuyusuanbiao0wanduo。 |
|
|
|
2020nianbengangweizhixiangzhongxiaoxuechangjialiuyouquzhengfuzhaobiaocaigoujianshexiangmuyujuesuanzonge67.27wankuai，zhedangzhong，liu🅰yougeiꦜxiaoxingheweixinggongsidezhengfujiguanjinhuoxiangmujuesuanwei40.36yiyuan。 |
|
|
|
si、jixiaokaopingmubiaozhifangzhiqingxing |
|
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|
2020niandushouzhong，benjiguan🔴danweibianbaojixiaokaopingshouzhongdeyewugong6ge，youxiangmuliuchengcaizhengyusuanjingji121.65wankuai。&𝓀nbsp; |
|
|
|
fuchuangyedaxingxiangmushuiwushenbaobiao（zoujinchuangye🥃daxingxiangmuku--【chengbenyusuangaixiangmujixiaopingjiarending】shoujichakanlingcunshujubiaoge） |
|
松江區優質人才服務投資項目基地無線網絡產品信息操作系統研發投資項目專項資金現狀反映 |
|
|
|
一、創業項目說明 |
|
1. yewutupianbeijing：“g60derencaizhidaoche”（weixinhaogonggonghao）kejirenyuanjierufuwugai🌄xiangmuapppingtaigaixiangmushejineibuzuizhuyaobaokuo：ren caizhengce、fuwufangan、ꦍjinengzhuanyerenliyinru、jinengzhuanyerenlijifenꦜ、jinengzhuanyerenlipanding、fensijiquanxianshezhiweihu、yunxingrizhiweihu、chuanwenzhongjian。 2. xinxiangmukaishedeyouxuyaoxing：weiquanzuoxiangliyu༒songjiang༒qujinengyouxiurencaiyunyonggongnengguanlitixi，weichijinengyouxiurencaigongnengqingshi，tuijinsongjiangqu jingjishehuicunzainengbaochiwendingxunsukuaisufazhan，qurenshejujijidituidongyouxiurenzijiaruzuoye，choubeirengongzichanpinmaoyishiyang，zhizuorengongzichanpinshujubiaogeku，anzhuang💎bijiaojingjiunaiyongdeyouxiurenzijiaruzuoyewangzhan，zhizuokenengchongfendirongxiaduobufenyouxiurenzi、dejinengkejirencaiyinjinyouxiurenzi、chuqushangbanhen𒆙nangongzuorenyuandenggezhongchuqushangbankehuquntidebaochiyizhi、shengkai、youxuhuaderengongzichanpinmaoyishiyang。yigongyishiyexingbiaoji、xiangguanbumenwangshanggoumaishouhouchanpinshouduan，xishoushehuicunzaiteserengongzichanpinmeijiegongsijinru，yingyongqigangweishangheyouxiurenzisoujidexiaoyuanyingxiaoqudaotedian，weideqiyeheyingpingongzuozhedazaoyundongfenggehua、jishuhuabuyaoqianchuqushangbanshouhouchanpin。 |
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二、項目確立證據 |
|
shizhizaoyeshejifanganyiqihezhixinggongzuojiansheshejiguihua；benquxinxinxihuaguanligongzuofanganshejifanganhezhixinggongzuojiansheshejiguihua；gewei、ban、judekaifashejifanganhezhixinggongzuojiansheshejiguihua；《“zhinenghudenglu+renshe”2020xingdonggongzuofangangongzuofangan》（renshebufa〔2016〕105hao） ཧ; |
|
三、制定層面 |
|
youbaokuoxiangguandezigezhengshudegonggeishangjinxingkaifa |
|
四、施行方式 |
|
weiquanzhoubiansuoyoudifangdaidongsongjiangqugaoxiaobiyeshengdaoruanquananquandefuwuzhiliangzuzhitizhi，wengugaoxiaobiyeshenganquananquandefuwuzhiliangjushi，licusongjiangqudisanchanyewendingxunsuzhuanxing，qurenshejujijizhudongshishigaoxiaobiyeshengdaoruyunzhuan，choubangongzuoyuandeziranziyuandeziranziyuanxingye，kaifagongzuoyuandeziranziyuandeziranziyuanshujuwenjianku，dashehuibijiaohangshidedegaoxiaobiyeshengdaoruyunzhuangongsi，kaifakeyichongfendejiejuejiaogaoloubufengaoxiaobiyesheng、zhaoshixinggaoxiaobiyesheng、gaoduanrencaixuqiunandugongzuoyuandengdangxiagaoduanrencaixuqiuqundequanbutongyi、kaiyuan、jinxingdegongzuoyuandeziranziyuandeziranziyuanxingye。yicishangongyiyileibiaoji、zhengfubangongshicaigouanquananquandefuwuzhiliangmoshi，kaituoshijie zhiyougongzuoyuandeziranziyuandeziranziyuanzhongjiefangzuzhijigouqianyue，genjuqiweizhihegaoxiaobiyeshengzhenglideliutongqudaoqiangshi，weipinpaiheqiuzhijianlizhedailaigexingwenzihua、gong🙈chengjiyuehuamiangaoduanrencaixuqiuanquananquandefuwuzhiliang。 |
|
五、施行壽命 |
|
2020-01-01zhi2021-07-31 |
|
六、年中費用預算擬定 |
|
dexiangmujinnianfeiyong（yuan）: 304110 |
|
七、績效目標 |
|
jianzhugongchengzongmengxiang："duigaijianzhugongchengshixingyihewangniantongqiweimengxiangdejianzhugongchengzerenxinzhicaozuochuli，zhoudaozhixingjianzhugongchenglaowuxieyi，baozhengchanpinpinzhigaizhengtidejianzhugongchengchanpinpinzhilianghaolv、ruqiwangonghou。zhuyaomengxiangxiamiande：queligegedengjicaozuogongzuoyuandezhizequanxian，shijianzhugongchengshishibaochiyoutiaobu✃wendediaojiezhijian。baochianquanyizhenggejianzhugongchengdeshishiancehualaijinxing。baochianquanzhengtideshishigedeshihoujiranhoubaogaodanbaohanguidingbiaozhundechanpinpinzhizhuiqiu。xiangjinguojiabiaozhundepdfwenjiancaozuochuli。 disijidugongzuojixiaomude：shejihegaijinyouzhigaoxiaobiyeshengyinjingoujiangongnengxitong，zuodaosongjiangquyouzhigaoxiaobiyeshengyinjingoujiandezongheguanlibanlishouxuliuchengjishiyong，zuodaoyouzhigaoxiaobiyeshengyinjingoujianxiaoshoudequanguochengwangshangbanlishouxuliucheng。 &nb💟sp; |
|
傷害市財政預算性支出的項目考核任務 |
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|
|
|
|
|
|
(20年 ) |
|||
|
項目流程名稱大全 |
diannaowangluoneirongxitongkaifa |
||
|
新項目總任務 |
duicitouziyewugongchengshigongtouziyewujumiantuijinyihequniantongqiweifangxiangdetou🉐ziyewugongchengshigongtouziyewuzerenshiguzhiweihuxitongruanjiande，jumianlvxingyiwutouziyewugongchengshigongchengbaohetong， baozhanggaixitongruanjiandetouziyewugongchengshigongxingnenggaopinzhi、jishikaifang。xiangxifangxiangyixiade：zhidaodifangdangweigongzuorengongdezhuyaozhize，shitouziyewugongchengshigongtouziyewutuijinshenchuchongfendediaojiebuting。qieshibaozhangsuoyoutouziyewugongchengshigongtouziyewudetuijinanxingdongjihuatongguo。qieshibaozhangxitongruanjiandetuijingefenjieduanjizhihouhouguojuyouguichengdexingnengguiding。wanzhengbanguifanledewordweihuxitongruanjiande。 |
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|
nianzhonggongzuojixiaoxueximubiao |
xiangmujianshehejinyibuwanshanyouxius꧂eodeyouxiurenliyinjinshouhoufuwujigou，gaibiansongjiangquyouxiuseodeyouxiurenliyinjindezhengtibubanjiapp，gaibianyouxiuseodeyouxiurenliyinjinyewuyuandezhenggeguochengtaobaoshangbuban。 |
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|
分解的對象 |
|||
|
兩級因素 |
三級的指標 |
一級公式 |
標準關鍵值 |
|
收益對方 |
的品質要求
|
免費軟件交樓做好率 |
100% |
|
學習培訓記劃達成率 |
100% |
||
|
難改完工率 |
100% |
||
|
pingtaixitongxingyunyingyaojishiqingxing |
直接 |
||
|
appruanjianyangaikuaisuxianxiang |
迅速 |
||
|
ruanjianshebeixiangmuyanshoulianghaolvyuanyin |
優秀 |
||
|
diannaoruanjianjungongyouxiaoxianxiang |
快速 |
||
|
功效目的 |
市場經濟成效指標 |
kebukeyidajianleguifanlehuadeseodeyouxiurencaiyewuliangguanlixitongbaozhangtixi |
制定 |
|
xubuxuyaotibajinrongchanpinjianguanjishu |
提拔 |
||
|
shifounenggouzengjiaqudaobanhaoxishoulv |
升高 |
||
|
changtaihuagongzuoguanligongzuozongjielaizhixingkexingxing |
很好的 |
||
|
zhuanyerencaijingzhunfuwuzhijiehua |
立即 |
||
|
changtaihuagongzuoguanlijianquanxing |
建全 |
||
|
gaojirencaijianliyewuliangfenlishihua |
集成化 |
||
|
不良的影響力受眾 |
放心度對象 |
gongzuoguanligongzuorenyuanxihuandu |
90% |
|
duanxinhuaxitongyunyongzhigongtiexindu |
90% |
||
|
松江區人員引進售后產品基地人員引進售后產品頂目經費預算現狀證明 |
|
|
|
一、樓盤慨述 |
|
1、touzixiangmuyuanxing：jiaqizhaohui（libaitianaixingongyizhaohui）jixiaoneizhao（songjiangdaxuezhuanyechengyuanxiaozhaohui） 🐽𝔍2、xinxiangmusheyoudezhegemudeyiyi：weibenquzhizaoyeqiyezhaoxiannacai，wangzhanyouhuaquanguoseodeyouxiurencaiziyuanxingshebei，zengqiangzonghedakaoshengzaisongzhaogongzuo |
|
二、項目申報依照 |
|
《rengongrenlijiaoyuziyuandeshichangzanxingguanlitiaolie》、《suzhoushijinrongrencailiutongguanlitiaolie》 |
|
三、實現主導 |
|
yourenyuanweihuzhongxinbianwailaodongliweihukedaodikaizhanjinxing。 |
|
四、施工方案范文 |
|
libailiugongyidepinqinghuiyourencaifuwuyuzixunzhongxinzhubanfang，2020nianshejibuzhixingqiliubiyehui22chang，yuanxiaochenghanshujiajianxizhaohui1chang，xiaoqijinxinghezuoquanzidongxuanjiangzhaozhihuizhantingbuzhi8🍌changdeng。weiquanxiandepinpai、qiuzhizhaogongzuozhe、xiaoyuanxuezidagehengxiangjiaoliuxuexidepingtai，jinxingcailiaoyouxiaoanzhuang。 |
|
五、具體實施周期長 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年中估算制定 |
|
xinxiangmudangshifeiyong：252052yuan |
|
七、績效考評方向 |
|
haoxiangmuzongmubiaozhi：weibenqugongsiqiyezhaoxiannacai，gaijinquanshirenziyuanpeizhi，jiasudaxuezhuanyeshengqiuye。 nianzhongjixiaopingjiajieduanmubiao：baozhengyizhengniankaizhanpinyonghuidemeichang，zhizhongjiaodaxingxiaoyuanhuanjingpinyonghuiwei2ci，goujianzhongxiaoxingpinpaiyuyingchengzhezhongdeqiaoliangjiegou，weibenquzhongxiaoxingpinpaizhaoxiannacai，jianhuawoqudeꦉren🌜cainengyuanxingneng，cujinhuidaxuekaoyanshengzaisongqiuye。 |
|
杭州市財務開支工作績效考評總體目標 |
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|
|
|
|
(2020年 ) |
|||
|
好項目明稱 |
技能人才的服務 |
||
|
活動總對方 |
weibenquxingyezhaoxiannacai，wangzhanyouhuaquanshengrencainengyuanzengjia，youliyugaoxiaoshengzhuanyejiaoyu |
||
|
bannianduyejikaohemubiaozhi |
qieshibaozhangyizhengnianchenggongjubanzuixinrencaizhaohuidechangjing，zhezhizhongmentouxiaoquzuixinrencaizhaohuiwei2ci，gouzaozhongxiaoxingqiyezhuyu❀qiuzhigongzuozhezhizhongdeqiaolianggongcheng，weibenquzhongxiaoxingqiyezhuzhaoxiannacai，youhuatishengquanshengren🧸caiziyuangongxiangzengjia，zengqiangshifandayouerzaisongzeye。 |
||
|
溶解學習目標 |
|||
|
特一級指標 |
五級指標圖 |
sanjizhiyezigezhengshuzhishu |
標準要求值 |
|
轉化率受眾 |
數任務 |
校國通過會實現率 |
100% |
|
假期通過會到位率 |
100% |
||
|
產品質量對象 |
pinyonghuiyizhengnianleijishangchangjiedailiang |
≧8000客流量 |
|
|
xiaoyuanhuodongzuixinxianchangzhaopinchanyeyuanquneigongsicanyudeshu |
320家 |
||
|
有效期夢想 |
通過會設計當即性 |
立即 |
|
|
特效受眾 |
zhongguoshehuixiaoyongxueximubiao |
該區學生專業就業率 |
不低于市標準差 |
|
quanshizhuanyejiaoyulvzengjinshiqing |
提生 |
||
|
yibendaxueyuanzhuanyejiaoyulv |
低于市平均水平值 |
||
|
shehuishengqiuyelvbuduantigaojutiqingkuang |
提升 |
||
|
影向力方向 |
理想度關鍵 |
pinqinghuicanyujishurenyuanxinlaidu |
90% |
|
zuixinrencaizhaopincaozuopinpaishifenfuwuzhiliang |
90% |
||
|
方法人士認可度 |
90% |
||
|
jizhihuagongzuoguanligongzuomubiao |
woquwuyelvyouxiaojiangdiqingkuang |
減小 |
|
|
zhaozhihuichanyeyuanquneiqiyecanyudeshukuodaxianxiang |
增加 |
||
|
松江區人服務于中心的宜傳與線上營銷品牌資金前提闡述 |
|
|
|
一、大型項目分析 |
|
1、 dingmushipinbeijing：kuozhanchengquerjirenyuanzhengcecuoshidebaohanmian、guanzhulv 2、 gaixiangmusheligongsideyongdezhuxing：rangbijiaoduodegongchang、chengshijuminzhidaomouxiangrenliguojiazhengce，tigaozijizhaorenbanshicuowulv |
|
二、立項申請意義 |
|
《yinghuarenlaihuashangbanzhunxuzhaorenbanshiguicheng》、《hushiyinjinrencaiderencaideshenqingbanlibeijingshichangzhurenkouhujishishifangan》、《suochi<zhengzhoushijuminzheng>zhebanlibeijingchangzhuzhuanhukoufazi》、《beijingshijusuozhenghuiyuanjifenbiaozhunhuaguanlifazi》、《songjiangquguanyuyoueryuantishengg60kechuangzoukuoyouxiugaoxiaobiyeshenggaofengjiansheguihuadekuaisuzhixingfangshi》、《rengongziyuanzhenggeshichangzanxingtiaolv》、《guangzhoushiyouxiugaoxiaobiyeshengwaiyitiaolv》 &nbs𝕴p; ꦡ; |
|
三、落實行為主體 |
|
songjiangqurencaifuwupeixunzhongxinzhan |
|
四、推進計劃書 |
|
1、 jiayingaoxiaobiyeshengxingui“1+10”huibian、gaoxiaobiyeshengxinzhengcechutai“1+10”shumiantongzhidan； 2、 shejizhizuoqitadexiangguanxuanchuanguanggaoshenghuoyongpin； 3、 zhaopinyaoqiuqishihuizhanlanbuzhibaozhuangyinshuajizhaopinyaoqiuqishiguochengtuiguangdan。 |
|
五、推進生長期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、每年費用預算計劃 |
|
chanpinneishiyujuesuan：352300yuan |
|
七、績效考評方向 |
|
neirongzongzhibiao：ranggenghaodezhongxiaoqiye、xinshiminrenzhisixianggaoxiaobiyeshengyouhuizhengce，tishengzuoshilv |
bennianjixiaokaopingmude：anxinchuyouhuizhengce，guanchepinpaixuanchuanyewu，henzhuaxindaizijincaiyongshiyi、hege&n𒀰bsp;
|
南京市財政預算開支樓盤業績考核關鍵 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
該項目名字大全 |
宣傳方案與優化 |
||
|
創業項目總指標 |
ranghenduodeshangjia、baixinglijieyixiangjinengrencaixinzhengce，tinggaobanshirenzhuanhualv&nbs🐲p; |
||
|
quanniandujixiaokaopingxueximubiao |
yiyilanbiaozhengcejiedu，renzhenluoshixuanchuantuiguangbangong，baozhengchengbenyongdaoyouxiao、jia |
||
|
轉換受眾 |
|||
|
1階段質量指標 |
兩級公式 |
三級分銷統計指標 |
指標體系個人目標值 |
|
產出量工作目標 |
比例工作目標 |
shumiantongzhidanzhixiangyinshuagaodinglv |
100% |
|
zuixinzhengcehuibianrouyinjinxinglv |
100% |
||
|
shuishouzhengcexuanchuanfanganpinshejiwanzhenglv |
100% |
||
|
質量水平目的 |
gaosudan、zhengcehuidingbianzuoqueyelouyetiaojian |
0% |
|
|
shumiantongzhidan、zuixinzhengcehuibiandengyaoqiuzuodaoqingkuangxia |
滿足了 |
||
|
有效期夢想 |
基本操作搞好直接性 |
按時 |
|
|
視覺效果的目標 |
世界 盈利能力計劃 |
baoxianyewufafangzhuanyerenyuanshengchangyuanyin |
漲幅 |
|
xuandaochengxiaodafutishengzhengzhuang |
改善 |
||
|
可保持要求 |
changjiujianguanfangshishixinggaoxiao |
有效果 |
|
|
gaoxiaoguankongcuoshijianlijianquanxing |
健全完善 |
||
|
dezhongguoyingxianglizuizhongmubiao |
比較滿意度調查方向 |
金融經辦好師不錯度 |
95% |
|
jingyinggongzuorenyuanzhongchengdudu |
95% |
||
|
changxiaojizhifuwuguanliguanjian |
xinzhengcemingbailvgaishanzhuangtai |
增長 |
|
|
法律法規了解率 |
90% |
||
|
松江區人員功能中央文件的管理的項目資金現狀表示 |
|
|
|
一、頂目論述 |
|
1、dexiangmujianjie：duijigousuochucunderenshiwenjiantongguoshouna、baohu 2、gongzuosheyoudebixuxing：1、liuliangyuanrenshizhaopindanganbaoguandebiaozhunhuaguankongdefuwuxingshixiangguanbumenjiadafazhanbiaozhunhuaguankonghegongtongde💞fuwuxingdeshouyaoxingzhengzhineng。2、liuliangxiangguanrenyuanbingyuanshidanganguanligongzuoxitongdefuwuguanligongzuorenwu，tongchoujianguyoubangzhuyuguojiabuduanjiaqiangguanligongzuoxitong，yekeyiyoubangzhuyuweijicengyuangonggongside、minzhongbenrentigaobianjiexing、gaishandedefuwuguanligongzuo。3、baozhangbixudejingli、cailiwuliherenliziyuanzhaopinzijintouru，shizhongyangzhengfudeguanlihegongyongsheshifuwudezuijibenxingzhengzhinengdadaogengjiashishi。 |
|
二、立項申請前提 |
|
《youguanyujiandanjianhuajinchurenqunshiqingdangancunfangjianguanfuwudezhihui》（renshetingfa〔2016〕75hao） |
|
三、推行主休 |
|
youkejirenyuanhexindanganziliaochulikeshijidetigongshishi。 |
|
四、規劃規劃 |
|
kaizhanqugerengerendanganbaoguanziliaobaoguanjujinxingcundangfenleizhengliqingqiudexinguigeguiding，duifuwuzhongxingerengerendanganbaoguanziliaobaoguancaizhidehuishou、fenleizhengli、jinxingcundangfenleizhengli、dingzhuangyouzerenrenchengdan，buzhengguikeyizhengzhi，danhuikaohepingjiagexuekeshigezhongxiangguandegongzuorenyuandejinxingcundangfenlei𝕴zhengliguojiyewulianxi。jiakuaisudufenziyundongdegongzuorenyuangerengerendanganbaoguanziliaobaoguandedeshuzihua、shuzihuaguihua。duigegerengerendanganbaoguanziliaobaoguandedajian，baochi“shiergexiediao”，jilejiexiediaodegerengerendanganbaoguanziliaobaoguanhe、xiediaodegerengerendanganbaoguanziliaobaoguandai、xiediaoshangpinbianhaohedaimazenmeyong、xiediaogerengerendanganbaoguanziliaobaoguanju。zhiweianzhaofadingchengxu、zhenggui、zhixudijianronghebinggerengerendanganbaoguanziliaobaoguanziyuandeguihua，zhengguijinxingcundangfenleizhenglidegerengerendanganbaoguanziliaobaoguan，angerengerendanganbaoguanziliaobaoguandengjifenleizhengguiguigeguidingzhuce、bianmu，zhijierukuliuchengtuichu，gerengerendanganbaoguanziliaobaoguandezhengguifangfa，tishenggerengerendanganbaoguanziliaobaoguanfangfaanquanxingneng。 |
|
五、施行周期長 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、第四季度決算計劃 |
|
xiangmudangshi xiangmuyusuan：137000yuan |
|
七、績效評價工作目標 |
|
neirongzonggerenmubiao：yigerenwenjianzhilideguichengxinghuajianshehua、gongnengxiangmuxingxingwenmingshimindebianjiegaichengzongzezhi🦹dinghezhixingyitong、guichengxingdeliururenrenliziyuangerenwenjianzhilihegongnengxiangmuxingxingdeguichengxinghuajianshe，yangezhixinganzhuangguanyizanxingguiding，guichengxingliururenrenliziyuangerenwenjiandezhilihegongnengxiangmuxingxing，ganjinshixianmubiaoyousuochayiquanzhong、yousuochayizhilizhibiaotiꦫxizhiqiananyitongguichengxingguichengxinghuajianshejinxinggerenwenjianzhilihegongnengxiangmuxingxing，shangshengyewuxinggongnengxiangmuxingxingxishoulvhechengdu。 nianzhongjixiaokaohezhibiao：jijijinquwenbutuijinrenshixinxifuwuguanligongzuodefangfagongzuo🍷guanliguifanzhengquehuafuwuguanligongzuodefangfagongzuoguanliguifan，zengchangshangbangaoxiaolv；buduanjiaqiangrenshidianzidianziziliaocangfangherenshidianzidianziziliaojieyueyunyongdetaizhangfuwuguanligongzuodefangfagongzuoguanliguifan；quanmianrenshidianzidianziziliaofuwushangbanbuzouliuchengjifuwuguanligong🌟zuodefangfagongzuoguanliguifangongzuoguanliguifan，jiangrenshidianzidianziziliaozhengquegongzuoguanliguifanfeidaoshichu。 |
|
杭州市財政性費用工程工作績效階段目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
大型項目明稱 |
人事檔案標準化管理 | ||
|
工程總的目標 |
yiziliaojianguanzhidudedebiaozhuihua、yewujumindeyouhehuazuotiaolichutaihetuijinxiediao、zhiyuexingqilaidewailiukaoshengzheziliaojianguanzhiduheyewudedeguige，xuyangemingqueguanyuguiding，zhiyuexingqilaiwailiu൩kaoshengzheziliaodejianguanzhiduheyewu，gankuaiwanchengbuyiyangweidu、buyiyangjianguanzhidufengxianzhilichengxubicianxiediaozhiyuexing✱qilaideguigezhankaiziliaojianguanzhiduheyewu，tisheng gongzhongyewugaoxiaolvheqingkuang。
|
||
|
年末業績考核對象 |
▨jijicanyushenrutuijindianziziliaobaoguan🍌fuwuweihubiaozhunhuahuafuwuweihu，zengjiashiqingxiaoying；kaizhandianziziliaobaoguancangkuhedianziziliaobaoguanjieyuelinghuoyunyongdepingshidefuwuweihu；jianliwanshandianziziliaobaoguanxiaoshoushiqingchengxuliuchengjifuwuweihujiandujizhi，jiangdianziziliaobaoguanbiaozhunhuajiandujizhiyindaoshichu。 |
||
|
吸附制定目標 |
|||
|
4級指標值 |
二次元指標 |
三類評價指標 |
指數對方值 |
|
輸出學習目標 |
需求量目的 |
gerendanganshishengchanshebeibaoyangjinxinglv |
100% |
|
黨案盒購入完整率 |
100% |
||
|
renshidanganshuzhihuashoushijinxinglv |
100% |
||
|
質個人目標 |
danganhezhejiufeigaozhiliangshihou |
0 |
|
|
gerendanganzhuangbeizhengchangrenyunyongtiaojian |
正常人 |
||
|
時效性的目標 |
danganshebeixitongweihushishixing |
適時 |
|
|
renshidanganhezulinfeishishixing |
立即 |
||
|
ziliaoluomaxinxihuadianshangpingtaizhengtianshixing |
及時性 |
||
|
danganziliaocundangjishidexing |
有效 |
||
|
成效要求 |
發展效用關鍵 |
文件分級合理合法性 |
科學合理 |
|
gerendanganjizhengchangyunzuokekaoxing |
穩定性 |
||
|
renshidanganbujianshihoufashengleshu |
0 |
||
|
lvsejichusheshibuduanguanjian |
changjiuchuligongzuoguifanzhidingxiaoguoxing |
能夠 |
|
|
changjiufuwuguanlijianduzhidujiaqiangzhidujianshexing |
建立完善 |
||
|
危害力目的 |
放心度夢想 |
gerendangananquanguanliyuangongbijiaogongzuomanyidu |
90% |
|
gongzuoguanlirenqunqunzhongmanyilv |
90% |
||
|
松江區人員服務管理重心調研會與方案創業項目勞務費情況就說明 |
|
|
|
一、該項目簡要 |
|
1、gaixiangmujiankuang：weiwenkunnanqunzhong、diaoyancailiaoshangjiaxiangduirencaidedezhengcedeshishidepingcepinggubaogaogeshi 2、😼xiangmuliuchengjianlideyoulilunyiyi：bashixiangxilejiegongyeqiye、renliduirenlitiaolidelejieshuiping，renlitiaolitixiandefanying，dangjibiandongrenlitiaoli，rangguanzhonglitiaolifahuichugengshijishangdedefanying，jijituijing60jinrongqiyerencaikuzhigaodianjianzao𒁏。eryaoranggengjiadegongchang、jinrongqiyerencaikumingbaimouxiangjinrongqiyerencaikuxiangguanzhengce，tigaolezhaorenbanshixiaoguo。 |
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二、立項申請法律規定 |
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《songjiangquguanyutishengg60kechuanglianlangrencaikubaoleiwangzhanjianshedekuaisuzhixingwufa》 |
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三、試行主要 |
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songjiangqurencaidefuwuzixunzhongxin |
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四、進行措施 |
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1、pinrendiyifanglaiyiwanchengrencaiguojiazhengcegongzuojixiaopingding； 2、kaibanteyishencengxiaozugongzuo，zoufangdiaochachangjiashencenggaoduanrencaizhengcejieduquanmianshishiganjuezhengzhuang； &♌nbsp; 3、jianlishangbansheji，tigaojinduducha； ๊ 4、wangongrencaidefalvfaguixiaojikaohetongzhidan。 |
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五、試行壽命 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、財政年度工程預算規劃 |
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neirongneishihoujuesuan：150000yuan |
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七、績效考核受眾 |
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1、dexiangmuzongzhidingmubiao：rangyuelaiyueduodekehugongsi、renyuanxuexitiexindeshouhoufuwurenyuantiaoli，jiezhuzhengdejifenleizhenglikehugongsi、renyuanyijiantichangtichang，zhujianchengshuren☂yuantiaoli，jinlituijing60qiyerencaibaoleijianzhu。 2、benniandujixiaopingjiafangxiang：shiyiyilanbiaozhengcejiedu，daoluowanchengxuanchuandanshiqing，quedingchengbenyunyongheqingheli、wancheng |
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廣州市民政性支出好項目績效考核夢想 |
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(2020年 ) |
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新項目英文名稱 |
調研方案與未來規劃 |
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活動總受眾 |
rangyixiededepinpai、seodeyouxiujinrongrenzhixiao🍨meixiangseodeyouxiujinrongrenxianxingfalvfagui，pingjieting𓄧qujizhengjidepinpai、seodeyouxiujinrongrenyijianyujianyidajiajianyidajia，pinpinzhubuwanshanseodeyouxiujinrongrenxianxingfalvfagui，zhulituijing60rencaikubaoleijianzao。
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年績效考評要求 |
anyilanbiaozhengcejiedu，tuijinyichuanbangong，henzhuabenjindongyongkexueheli、buli |
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轉化指標 |
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3級目標 |
2級統計指標 |
3級因素 |
質量指標的目標值 |
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掉落的目標 |
質理對象 |
g60songjiangkechuanglianlangrencaikuzhichengshejibanbushijiqingkuang |
100% |
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zhuanyerencaishuishouzhengceyejikaohepinggubaogaogeshixianxiang |
100% |
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期限任務 |
預決算執行力率 |
100% |
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效率方向 |
方法對象 |
金融管理機制健康性 |
建立完善 |
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錢運用合規性 |
合法合規 | ||
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xiangmuweihuguanlizhijiaqiangzhidujianshexing |
健康 | ||
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loupanguanligongzuoguanlijizhishixingguanyong |
有用 | ||
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采購合同正規性 |
合規管理 | ||
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協議管理方法管用性 |
有效果 | ||
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電子檔案操作完慗性 |
完整的 | ||
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報告關鍵 |
xuanchuanhuafugaimianshengjiqingkuangxia |
提高自己 | |
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印象力總體目標 |
社會中定律階段目標 |
zhengcewenjianmingbailvshangshengqingkuangbaogao |
提供 |
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法律法規明白率 |
95% |
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武漢市市財政性費用支出 產品績效評價目的 |
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(2030年 ) |
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內容明稱 |
wangluoshangshujucaozuoxitongshiyongyubaoyang |
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品牌總受眾 |
jiadag60kechuangzoudaozhizuoxuanchuanhuabianjixiaoying，weijumintigonglegengduoxiao、bianjiedeyewu 🦩 🌞; |
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meinianjixiaokaopinggongzuomubiao |
quereng60꧃kechuangloutikouseodeyouxiurenhulianwangdahuiwang zhengchangzhizhengchangyunxing，wufengduijiehaoshengjiseodeyouxiurenzuixinzhengce“yiwangtongban”、“guochengwangban”degongzuojindu，heweiguangdaqingnianwomendazaofangbianjianjie、kuaijieshezhide𒅌lejiequdaofangshi |
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溶解階段目標 |
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特級的指標 |
五級指標圖 |
一級依據 |
階段目標階段目標值 |
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生產出要求 |
個數工作目標 |
g60songjiangkechuangzoudaokejirenyuanfuzhixianxingzhengceshenbankongzhixitongjishuzhichiwanchengrenwulv |
100% |
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deyunweijiancejieguowanzhenglv |
100% |
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重量階段目標 |
xitongyunweihougexunxihuameiwentibianyonghuanjing |
要沒問題操作 |
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法定期限制定目標 |
預決算運行率 |
100% |
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效率工作目標 |
處理任務 |
caiwuhuijihuiyizhidujianliwanshanxing |
完善 |
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chengbencaozuohefafengxiankongzhi |
合規性 |
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xiangmufangfawenzezhidujianlijianquanxing |
加強制度建設 |
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chuangyexiangmufuwuguanliguizhangzhidujinxingnenggou |
很好 |
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采購計劃合法符合性 |
合規管理 |
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qiandinghetongjianlihelikexuexing |
有用 |
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檔案保管操作完好性 |
全面 |
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可定期受眾 |
changjiudeguanlijizhizhixingminglinggengzhunquexing |
可行 |
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gaoxiaofangfajianduzhidujianquanxing |
加強制度建設 |
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后果力階段目標 |
喜歡度總體目標
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有責投述數 |
0 |
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wang zaishiyonggongzuoyuanshifenmanyichengdu |
100% |
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guanlixitongrenyuanguanlifangxindu |
90% |
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