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天津市2020年區級工作單位預算表 |
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xiangmuyusuanxingye：foshanshisongjiangqurenfuwudezhongyang &n🎐bsp; |
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總目錄 |
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一、部門核心職權 |
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er、bumennaizhimeiyiweiyuangonggouzaosheyou |
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三、形容詞回答 |
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si、jianguanbumengaiyusuanbianxiexiangxishuoming |
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wu、zhengfubumenyusuanbiaobiao |
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1. 2020niantuanduicaiwuchunachuruyujuesuanzongbiao |
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2. 2020nianbumenguanlichunshouruxiangmuyusuanzongbiao |
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3. 2020nianzhinengbumenshouruzhichugaisuanzongbiao |
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4. 2020nianxingzhengbumenbuxuyaojuankuankaizhijuesuanzongbiao |
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5. 20🍃20niangebumenyiyangfuwuxingcaizhenggaiyusuanshouzhigongnengbiaoxifencaizhenggaiyusuanbiao |
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6. 2020nianjianguanbumenxianzhengfuxinggupiaojijingusuanqitazhichuzhi𝓰nengdefenleigusuanbiao |
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&💮nbsp; 7. 2꧂020nianbuweiyinggaigongkaixiangmucaizhenggaiyusuandazhifeiyongzhichu buweixiangmucaizhenggaiyusuanjingjinenglidingyixiangmucaizhenggaiyusuanbiao |
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8. 2020nianbumenguanꩲli“sangong”zijintouruhedanweixingshizijintourujue𝔉suanbiao |
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六、另外有關癥狀說 |
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東莞市松江區高端人才服務性重點重要職能作用 |
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本企業單位關鍵職能部門內容如下： |
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（1）quanquanfuzehefawoqu《shenzhenshidingjuzheng》yaoyourenzhuanchengshenzhenchangjuzhuanhukoushuiwushenbaoyunzhuan。 （2）fuzeguanlishouanwoquzhongxiaoxingqiyedegaojirencaihukouhujipeiyuaodaliyahongjiujinkoubaoguanyunzuo。 （3）chengjieshenpiwoquxingyezhong《beijingshiruzhuzheng》zijisuoyongyourendejifenshenbaoshiye。 （4）chengdanbenquhukouhujiyidongrenlihepeiyurenliderenshixingzhengwenjianweihuhefuwuzhiliangshiye。 （5）weidangancunfangbaozhangqituoguanzaiqukejirencaibaozhangzhongxindianderengongnengtigongchuguogongzuo（jing）dengzhengshenbaozhang。 （6）zhanshirencaiyinjinjinglirundanganbaoguanhechengxinjingyingqiyexinxibaozhang。 （7）quanquanfuzebubanqiyefazhanyuanxiaopinrenhetongshudengjika。 （8）xingweididiaocaigongqiuguanxiliangzhechujuanzhuangtiexinfuwu。 （9）zhuyaofuzebenqukejirenyuangongqiuguanxixinxineirongdeshouzang、fenleizhengli、yongjiubaocun、gongbuhexiangxungongzuorenwu。 （10）weibumen、qishiyeqishiyebianzhinengtigongshiqingtuoguanhederencailaowupaiqiangongneng。 &nb𓂃sp; （11）nengtigongrenlizonghepingjiagongneng。 （12）weigaoxiaobenkedebiyeshengzhanshidaxueshengzhiyezhidaoyijianfuwude。 （13）zerenrenguojiajiguanjiaoyushiyejigoubianwaiyongrenrenqundekongzhiheduishijie touminghuazhaoyewu。 （14）zerenyangtaorenlaihuagongzuozhongjingyingxukeziliaozhucehefafang。 （15）fuzerentaigangaorenshuzizhuchuangyezhengshenpihebanzheng。 （16）chengdanbenqugongwuhuodongyuanchurenxuexi、tiboxuexi、yekeyixingyexuexihezaizhirenyuanxuexideanpaizhidingyigehexingzhengjianduweihu。 （17）ducuyouguanxizhengfubumenzuozhuanyejishuzhiwugongyijishugongyishigaojizhichengpinggudefuzhuqikaogongzuozhong。 （18）weituoyouguandegangweizuodaoweiquanshichangjianxingyejinengzhemashangyouerjiaoyudebanbuchulihejianyaoshangban。 （19）zerenbenquyingongyuanchuguoliuxue（jing）peixunjiaoyudetuanti、biaozhunhuaguangongyuanzuo。 &nbs💎p; （20）quanquanfuzequjirencaidezhengcedeshenbanheshouan。 （21）choubanlingdaoganbujiaobandelingyishiye。 &nbs𒀰p; &nbs🌺p; |
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北京市松江區人材貼心服務心中學校設制 |
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foshanshisongjiangqukejirenyuanfuwudejidixiashejigeshiyebumenbumen，ji： （yi） gongyongchanpinyike：fuzayewubanli𝔉benquchangjiazhong《tianjinshichangzhuzheng》zijisuoyongyourendejifenkabaosongyunxingshang；zaimeiguoqiyerencai：fuzaribenrenlaihuayunxingshangzhunxu、changzhuzhengbzhengdengshenqingdeyushenyunxingshang; （er） gonggongfuwusheshipeixunfuwupeixunerke：chengdanzerenyewubanlibenqu《shenyangshizhuzheng》ౠgoumaigupiaorenzhuanbanshenyangchangzhuzhuanhukouaodaliyahongjiujinkoubaoguangangwei；chengdanzerenyewubanlibenqudeqiyedezhuanyerencaihukouhujipeiyuaodaliyahongjiujinkoubaoguangangwei； （san） ziliaocunfangweihuke：chengdangbenquhukoudengjibuchuandizhuanyerenyuanhuopikuhehuopijishuzhuanyerenyuanhuopikuderenshixingzhengziliaocunfangweihuhetiexinchanpinyunzhuan；weiziliaocunfangchanpinchanpinqituoguanzaiquzhuanyerenyuanhuopikutiexinchanpinzhongxindiangongzuorenyuanjubeichuguogongzuo（jing）dengzhengshentiexinchanpin；♉jubeizhuanyerenyuanhuopikuyejikaoheziliaocunfanghehuopijishuzhuanyerenyuanhuopikuwenpingxuelixueweixuelixiangguanxinxiguanyuchengxintiexinchanpin；chengdangwangshangbanliqishiyeyuanxiaowaipinbuchongxieyidengjibu； （si）&n🐼bsp; bianwaiyongrenguanlizhiduke：renpincai𓃲shichangxuqiufuqishuangfangdazaopeizhijingzhunfuwuzhiliangzhiliang：chengjiebenqujinrongrencaiyinjingongqiuguanxixinxideshoujiweidajia、weidajia、cunchu、gongbudehelianxizuoyeshang；weijigou、qishiyejicengqishiyedanweikaoshidazaorenliziyuanjingzhunfuwuzhiliangqituoguanhejinrongrencaiyinjinlaowupaiqianjingzhunfuwuzhiliangzhiliang；weiputonggaoxiaozaixiaoshengshengdazaojiuyejihuizhiyinjingzhunfuwuzhiliangzhiliang；chengjiejigoushiyejicengqishiyedanweikaoshibianwaiyongrenderenyuanduishijie gongshitongguozuoyeshang； （wu） renpeishunwenhuajiaoyuhudongke：zerenbenqugongwuhuodonghuodongyuanchurenpeishunwenhuajiaoyu、tibopeishunwenhuajiaoyu、teyiyewuyuanpeishunwenhuajiaoyuhezhipeishunwenhuajiaoyudetuanduizhixinghejiankonggongnengzhili；zerenfeigonggongyeqiyeheshehuixingtuanduikaopuzhishuyingyonggongchengzhuanyekechenggongchengzhuanyekechenggongchengzhuanyegaojishuzhichengshenbaodeanquanguanlizhiduzixunheshenlichanpinbangong；weituoguanyiyubukaizhankaopuzhishuyingyongrenshigongchengzhuanyekechenggongchengzhuanyekechenggongchengzhuanyegaojishuzhichengchushendeyanghuaguidekaoshibangong；weituoguanyiyubukaizhangaiqujidaleikaopuzhishuyingyongrenshilikewenhuajiaoyudezhixing、zhiliheguanchabangong；zerenbenqugongwuhuodonghuodongyuanchuguoliuxue（jing）peishunwenhuajiaoꦿyudetuandui、zhilibangong； （liu） lingyuzhengcexingfuwupeixunke：zhuyaofuzeyewubanlisongjiangqu“1+10”renlizhengce； （qi） zonghedeguanlike：zerenguanlixuexiaorenshizhao🉐pin、caishui、houqinbudenggezhongxiangguanyunzuo；zerenguanliyudedanweimingcheng、xingyedegoutongjiqiaohuxiangpeiheyunzuo。 |
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形容詞表示 |
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（yi）dazhikaizhifeiyonggaigongchengyusuan：shiqujifeiyonggaigongchengyusuanjinglizhuguan🌞bumenjisuoshudefeiyonggaigongchengyusuancaozuodanweiweibaozhangjizhiqidanweichangjiangaosuyunxing、wanzhengciwaishenghuozhongcaozuochengjiuerjianzhideniandumubiaodazhikaizhixingdongꩲjihua，juyouzhejinfeihegonggongjinfeiergefen。 |
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（er）xiangmuliuchengqitazongzhiꦯchufeiyonggaisuan：shiqujigaisuanlingdaojigoujifenshugaisuanzuzhiweiwanchengderenwuxingzhengbumengongzuoderenwu、shiyedezhuangdazhidingzuizhongmubiaohuozhengfubumendezhuangdazhanlveguihua、tedingdezhidingzuizhongmubiao，zaihexinqitazongzhichufeiyonghoushiyebiandejiduqitazongzhichufeiyongjihuazenmexie。 |
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🌜; （san）“sangong”yubeifei：shiyuqujibuxuyaoyouyubeifeilingbowentidexingzhengbumenjulishuomingxiajiyujuesuanzuogongzuoyuanxiaocaozuoqujibuxuyaofukuanquedingdeyingonghuiguo（jing）fei、deguojiadeguojiayingongjiedaihuodongshiyingonghuodongjiedaichezhibanjishiyongfei、deguojiadeguojiayingongjiedaihuodongyingsongfei。jinlai：yingonghuiguo（jing）feizuijutiquedingjiguanyuanxiaojixiajiyujuesuanzuogongzuoyuanxiaorenqundeguojilianmengshanghezuoguanxihuhuan、feichangdayewufanweishangwuqiatan、kuajinggongchengzhuanyejinengpeixunyanxundengdeguojilianmengshanglvfei、ribenchengzhenjianluwangpeitaofei、liusufei、shanshifei、gongchengzhuanyejinengpeixunfei、gongzafeidengxingjiaoyujiaoyuzhichu；deguojiadeguojiayingongjiedaihuodongyingsongfeizuijutiquedingshandongshengxinggongchengzhuanyehuiyipingban、deguojiafeichangdazhengcexingshenceng、zhongdianjianchayijingwaishituanzuyingsonghuhuandengzhixingzuogongzuodeguojiadeguojiayingongjiedaihuodonghuoshenrutuijindiaoyanyewufanweixutijiaoliusufei、luwangpeitaofei、shanshifeidengxingjiaoyujiaoyuzhichu；deguojiadeguojiayingongjiedaihuodongshiyingonghuodongjiedaichezhibanjishiyongfeizuijutiquedingguihuaneideguojiadeguojiayingongjiedaihuodongweixiubaoyangdebaosunyouxigengxin，yijingyongzuoquedingjuminxiaoquyingongjingchangchucha、deguojiadeguojiayingongjiedaihuodongwendangwenjianhuhuan、richangrenwuzuogongzuoshenrutuijindiaoyandengxutijiaodeguojiadeguojiayingongjiedaihuodongshiyingonghuodongjiedaichenengyuanfei、weixiubaoyangfei、guozhanguohefei、baoxianxingyefeidengxingjiaoyujiaoyuzhichu。 |
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（si）zhengfubumenqidongzhuanxiangzijin：zhirenshibumengongsidehedingyiguojiazijishi🦩yechangjiafakongzhidezijishiyegongsideanquanshiyongputonggonggongchengbenyusuancaiwujuankuanbuzhidejihuzijinjieyuzhongdepingrigonggongzhuanxiangzijinzijinjieyu。 |
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2020年沈陽市松江區人才庫服務管理中央成本預算編織就說明 |
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2020nian，songjiangqugaoduanrencaigongzuogongsichengbenyusuanxingzhichujinewei1908.15wankuai，limian：guokufukuanbochufeiyongyusuan1908.1570wan。caizhengtingshenpibochugaifeiyonggusuanzhong，pingchanggonggongxinggaifeiyonggusuanshenpibochugaifeiyonggusuan1908.15wanmeijin，zhongyangzhengfuxingzijin💛bofuqitazhichufeiyong0wankuairenminbi，wujitisuoyouzhizichanxiaoshouxiangmuchengbenyusuanguokujuankuanzhidingjihuadexiangmuchengbenyusuan。guokujuankuanjieyuzuizhuyaodexinxiyixiajidian： |
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1. “xuduorencaiziyuanliangziyuanlianghezhongguoshehuijibenbaozhangfuwuguanligongzuobochu”xiangmu1493.52wankuai，qizhuyaoyonglaigongrengongzihuiyuanfulijiduibenrenhejiachangbuzhufeihecanpinfuwubaozhangbochuyuhuodongbochu𓂃。 |
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2. “xingyegongsidelituixiunianꦦling💝”guanlifeiyong3.210wanyuan，zhuyaodeyingyongzaituizhizhigongdechunjiefulitongshituizhizhigongdexingdongqitazhichu。 |
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3. “bumenshi♕yexingqijiguandanweitongchangyanglaoanquananquanwangshangjiaofeishouzhi”xiangmuꩲ162.5sanwanyuan，tongchangzhongyongjigouqiyezhiyuandeyanglaowendingwangshangjiaofeishouruzhichu。
4.“weixianjiguanqishiyeqiyedanweizhiyefenxinianjinjifeifuchu”guanlifeiyong8🎃1.2qiwanyuan，dabufenshiyongzaichangjia🌱zaizhiyuangongzhiyeleixingnianjinfuchu。
5.“gongzuogongsizhiliao”kecheng96.5jiqianyuan，zuizhuyaodeyongzaizuzhirenyiliaobaojianwendingxingzhichu。
6.“fangjianzhufangjijin”kemubiao71.1liangwanyuan，hexinyongzuodanweimingchengyuangongbeijinggongjijinhuafei。
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2020年機關單位公司財務開支預算表總表 |
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yaozhidingjianguanbumen：hangzhoushisongjiangqurenfuwupeixunguanlizhongxin |
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方：元 |
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當年度盈利 |
上年撥出 |
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該項目 |
財政預算數 |
活動 |
成本預算數 |
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加總 |
最基本付出 |
業務經費支出 |
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人數資金 |
公用設施接待費 |
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yi、caizhengxingfukuangerenshouru |
19081464.74 |
一、 |
shenghuoweihuhejiuyejihuikaizhi |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. tongchanggongtonggaiyusuanbenjin |
19081416.74 |
二、 |
衛生情況身體性支出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. guojiaxinggupiaojijin |
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三、 |
zijianfanghouqinbaozhangxingzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、事業發展工資 |
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san、qiyefazhanbiaozhunshengchanjingyingxinzishouru |
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四、某些凈收入 |
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工資共計 |
19081464.74 |
總支出合計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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20🦋20nianbenkeshixinshuifeiyong1908.1570wan，biquniantongqizengduo/410.09wanyuyuan，shengchang27.38%，hexinyuanyishiyinzhigongkuoda；feiyongzhichu gaiyusuan1908.15wanyuyuan，bibenniankuoda/410.09wandedaxie，kuoda/27.38%，zhongdianyuangushiyinweirenshushangsheng。 |
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2020年機構收錄成本預算總表 |
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dingbianbuwei：zhongqingshisongjiangqurenyuanfuwubaozhangzhong |
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基層單位：元 |
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好項目 |
收入水平預決算 |
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gongnengjianzongleihuijifenleibianxiedaima |
nenglileibiexuekegongsimingcheng |
累計 |
財政預算捐款凈收入 |
企業效益 |
衛生事業行業 |
許多利潤 |
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類 |
款 |
項 |
生產薪水 |
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208 |
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shijie jibenbaozhanghejiuyedejingfeizhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
renziranziyuanheshehuifazhananquanbaozhangjianguanshiwuguanli |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
lingyirenyuanjiaoyuziyuanheshichangjingjijibenbaozhangjianguanxingzhengshiwuqitazhichu |
14,935,238.72 |
14,935,238.72 |
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|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexinggongsideyanglaoshenghuojiaoyuzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
02 |
企業行業離養老金 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanchuangyejiliangdanweidazhishehuishehuiyanglaobaoxiangongsibaoxiangongsijiaonafuchu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qijiaoyushiyefangjiaoyushiyefangxingyenianjinjiaonazhichufeiyong |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
qingjieweishengjiankangzhichufeiyong |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyezuzhizuzhiyiding |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
教育事業的單位診療 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
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住宅有保障支出費用 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅體制改革總支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房社保公積金 |
711,090.42 |
711,090.42 |
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|
0.00 |
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he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：renshiyingshouyurenshigongsiyingyeyingshouqingshougongyitianrubingzhongshehejishuxiane |
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2020年政府部門收支預決算總表 |
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zhidingxiangguanbumen：zhongqingshisongjiangqujinrongrencaifuwuxiangmuxuexiao |
企業單位：元 |
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活動 |
經費支出預算表 |
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|||||
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xiaoguodengjifenleikaoshikemubianxiedaima |
tedianfenleibiekemubiaomingcheng |
累計 |
最基本結余 |
投資項目結余 |
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類 |
款 |
項 |
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||||
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|
208 |
|
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shijie debaozhanghezhuanyejiaoyuhuafei |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
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|
208 |
01 |
|
rengongrenlideziyuanheshehuidefuwuguanligongzuoshiwuxing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
biederengonglaodongziyuanheshehuishenghuobaozhengweihushiwufeiyongzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
renshibumenqishiyejiliangdanweiyiyangfeiyongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdezhengfubumenlilixiu |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyexinbiaozhundazhiguanyuyanglaodichanyanglaorenshenxianfufeijiaoyuzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyexingxingyezhuanyenianjinfukuanfuchu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
清潔衛生建康付出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeyouchengbumenyiliaoguanli |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
人事的單位醫療設備 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
shangpinfangyouxiaobaozhangjingfeizhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangzhidugaigefeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位財政廳撥付開支概預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbuwei：beijingshisongjiangqurenfuwuguanligongsi |
|
|
方：元 |
|
|||
|
|
財政預算補貼款利潤 |
財務補貼款收支 |
|
|||||
|
|
工程項目 |
預算表數 |
樓盤 |
自動求和 |
似的服務性決算 |
zhengfujigouxingzhaijuanfeiyongyusuan |
|
|
|
|
yi、tongchangqingkuanggonggongfuwugaiyusuanzichan |
19081464.74 |
一、 |
shejiaoqieshibaozhangherencaixuqiufeiyongzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、zhongyangzhengfuxingmujijin |
|
二、 |
環保健康保健費用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
gongfangyouxiaobaozhanglezongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
利潤總結 |
19081464.74 |
付出總金額 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業一樣服務性估算開支實用功能歸類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiedanweibumen：dongguanshisongjiangqujinengrencaitiexinfuwuzhongyang |
機關單位：元 |
|
|||||
|
|
該項目 |
tongchanggongkaiyujuesuanfeiyongzhichu |
|
|||||
|
|
zhinengdingyikechenghekemubianhaoguize |
效果分級課程名字 |
加總 |
幾乎收支 |
頂目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangbaohuhezhaogongzuoshouzhi |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renyingshiziyuanheshehuigejiedebaozhangdeguanlixingzhengshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
yixierenweichanpinheshehuihuayoubaozhangjianguanxingzhengshiwuhuafei |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuxingyegongsigeiyanglaokaizhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
事業機關單位離辭職 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanqiyefazhanbiaozhunguanjianguanyuyanglaodichangerenyanglaobaoxianfuwujiaofeifeiyong |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiguandanweishiyexingjiguandanweigangweinianjinjifeizhichufeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
清潔綠色健康費用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeshangdexingyeyiding |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
行業公司診療 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
gongyufanghouqinbaozhangzhichufeiyong |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房產改變支出費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
往房個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位人民政府性基金投資概決算開支技能的分類概決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumen：beijingshisongjiangqujinrongrencaifuwubaozhangpingtai |
公司：元 |
|
|||||
|
|
工程 |
zhengfubangongshixingtouzijijingaisuanzongzhichu |
|
|||||
|
|
zhinengleixingtimubianxiedaima |
jinengguileizhuanyekemujiancheng |
預估合計 |
基本性性支出 |
大型項目結余 |
|
||
|
|
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年公司普遍公用費用大體教育支出政府部門費用區域經濟各類費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhixingye：shenzhenshisongjiangquqiyerencaigongnengpingtai |
公司：元 |
|
||||
|
|
項目 |
changjianshanggongzhonggongchengyusuanchangjianbochu |
|
||||
|
|
jingjishehuihuafenhuijikemushibiema |
jingjishihuifenweikemuyingwenmingcheng |
累計數 |
工作員資金投入 |
共公資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongzishouruyuangongfulifeiyong |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
基本的年終獎金 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
補帖補帖 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
餐費補貼政策費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
業績考核年終獎金 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiliangdanweiqiyejiliangdanweizongtishequyanglaobaofeijiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
工作年金繳納 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
jiaosezuijibenyiliaoqixieanquanwangshangjiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
lingwaishehuidebaojiahuhangjiaonafeiyong |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
房間住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
xuduonianxingongyifulixingzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
shangpinjiageheanquanfuwukaizhi |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公樓費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
紙箱印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
登記手充值續費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電通信費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
交通費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租售費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
大會費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
教學費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動接代費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
申請渠道費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織金費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
會員福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
相關交通管理成本 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
gezhonghuowuheyewushouruzhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duirengehezhongguojiatingdebutiezhengce |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎勵活動金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
renheduigetiherendebutiefeijiaoyuzhichu |
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 |
辦公設施購入 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
duanxinzaixianjishoujiruanjianzhibanshengji |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準“三公”資金和工商登記行駛資金預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuagebumen：chengdoushisongjiangqurenyewujidi |
|
標準:萬塊人民幣 |
|
||||
|
|
2020nian“sangong”shiyefeifeiyongshu |
2020niangongshangdengjijinxingshiyefeigaiyusuanshu |
|
|||||
|
|
預估合計 |
yingongchuguoliuxue(jing)fei |
公務客服客服費 |
gongwuhuodongchuxinggourujiyundongfei |
|
|||
|
|
小計 |
添置費 |
行駛費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及情況發生說明書怎么寫 |
|
|
|
|
|
|
|
yi、2020nian“sangong”jinfeixiangmuyusuanzhuangkuangbiaoming |
|
|
|
🍌;💯 2020nian“sangong”jingfeizhichufeiyongyusuanshuwei0.4wanmeijin，yu2019nianyuyiyang。geju： |
|
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|
（yi）yingonghuiguo（jing）🙈fei0wanyuyuan，bi2019nianchengbenyusuanjiaru（keyijianshao）0baiwanyuan，jutiyuanyinshiwuchujingfenpei。 |
|
|
|
（er）gongwujiedaixiaoerzuchexiangyouliang0liang，guojiagong♔wuzhuanchecaigoujicaozuofei0wanyu🦩yuan，bi2019nianyusuanbiaotisheng（xuejian）0baiwanyuan，zhuyaodeyuanyinfenxishiwuguojiagongwuzhuanche。 |
|
|
|
（san）gongwuhuodongjiedaikerenfei0.4wanmeiyuan。yu2019nianxiangmuyusuantongbizengjia。 |
|
|
|
er、zhengfubumenchengxuyunxingjingfeijuesuanjuesuan |
|
|
|
benjicengdanweiguisuanguanyunzhuanyubeifei。 |
|
|
|
san、zhongyangzhengfuxiaoshouqingkuangfasheng |
|
|
|
2020benniandubenbumenbumenbumencaigouliuchengfeiyongyusuan67.27shangwanyuan，zhizhong：xianzhengfudecaigouhuowuyunshujuesuan67.27laiwan、xiangguanbumenzhaobiaocaigoujianshexiangmuyusuanbiao0laiwan、difangzhengfuxuanzefuwuxingfeiyongyusuan0bai꧂wanyuan。 |
|
|
|
2020nianbentuanduidingxiangdazhongzhongxiaoxingqiye📖gongsiqiyegongsixuliuzhongyangzhengfujizhongcaigoujianshexiangmuyujuesuanyue67.27wan🍎shi，zaiqizhong，zhunbeigeiquanzidonghexiaoxingqiyededexianzhengfuxuangouchuangyexiangmuyujuesuanwei40.36wankuai。 |
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|
|
si、gongzuojixiaozhidingmubiaopeizhitiaojian |
|
|
|
202ꦓ0quanniandu，benzuzhibianbaokaohezuizhongmubiaodeloupangong6ge，hangaichanpinfeiyongziyuan121.65qianyuan。 |
|
|
|
fuchuangyeloupanshenqingnashuibiao（mairuchuangyeloupanku--【yujuesuanxiangmujixiaokaopingshenqingshangbao】zenmechakandaojindeshuju） |
|
松江區人員服務保障核心數據網絡內容系統軟件開放大型項目專項經費環境描述 |
|
|
|
一、項目流程概況 |
|
1. touzixiangmulishibeijing：“g60de﷽rencaikedache”（weixinweixingukehao）gaoxiaobiyeshenghuoqufuwudeappgongchengxiangmuxiujianxinxineirongyibanzhuyaobaokuo：ren caicelve、fuwufangfaguifan、renyuanyinjinjishu、renyuanjifen、renyuanchazheng、putong♈yonghujishouquanfangfafangfa、yunxingrizhifangfa、huatixinzhong。 2. 🌼 loupansheligongsidebibeixing：weiquanweizijiakuaisongjiangqurencaixingchengjingzhunfuwuxingtizhi，anquanwendingrencai▨jingzhunfuwuxingqushi，cujinsongjiangqu shenghuopinghuanxiangduibijiaokuaikuaisufazhan，qurenshejulianghaoluoshigaoduanyouxiuseodeyouxiuyouxiukejirencaixingchengshiqing，choubeirengongchengbenfeichanpinshichang，shejirengongchengbenfeichanpinshuzhiku，gouzaogengduoguoyingdegaoduanyouxiuseodeyouxiuyouxiukejirencaixingchengshiqingruanjian，shejijiunenggengjiachongfenzhuangxiagaoduocengcifengaoduanyouxiuseodeyouxiuyouxiukejirencai、jinengdengjixinggaoduanyouxiuseodeyouxiuyouxiukejirencai、kejirencaixuqiuxingshinanrendengteshukejirencaixuqiuxingshixiaofeizhedetongyi、fangkai、anquanyouxuderengongchengbenfeichanpinshichang。yigongyicishanxingzhunquedingwei、shizhengfushoumaichujufuwuxiangmufangfa，zhaoyinshehuigejiehaoderengongchengbenfeichanpinzhongjieshangdanweichuangban，tongguoqigongzhonghegaoduanyouxiuseodeyouxiuyouxiukejirencaihuishoudefangfaqiangshi，weidanweihezhaogongzuoyingpinzhechujugexinghuafuwuxiangmuhua、dexingyehuamianfeidekejirencaixuqiuxingshichujufuwuxiangmu。 ✨ &🔯nbsp; |
|
二、立項申請前提 |
|
shichanyefanganyiqihetuixinggongzuofangan；benqudegongyehuaduchatongzhifanganhetuixinggongzuofangan；gewei、ban、judefazhanqushifanganhetuixinggongzuofangan；《“hudengluluowang+renshe”2020zaixingdongsheji》（renshebufa〔2016〕105hao） &nb꧅sp; 🌳; |
|
三、快速執行主要 |
|
youcunzaixiangduiyingqiyezizhidechangjiazhixiaoshangzerenguihuasheji |
|
四、設計方案設計方案 |
|
weiquanduofangmianluoshisongjiangquzhongxiaoqiyerencaijiarugongzuoyuyuanquantixi，pinghengzhongxiaoqiyerencaigongzuoyuyujumian，tuidonglesongjiangqutiaojianpinghengkuaixiefazhanjinbu，qurenshejuzhudongluoshizhongxiaoqiyerencaijiarushiqing，toujianrengonglaodongxingyezhaopinxingyexingye，jibenxiujianrengonglaodongxingyezhaopinxingyeshujufenxiku，dasheyujiawendingdezhongxiaoqiyerencaijiarushiqinggongzuopingtai，jibenxiujiankeyoulicunchugaocenglingdaocizhongxiaoqiyerencai、jinengdengjixingzhongxiaoqiyerencai、zhaogongzuoxingshihennanchengyuandengyijizhaogongzuoxingshituanduideyizhide、jiancheng、anquanyouxu💮derengonglaodongxingyezhaopinxingyexingye。yigongyijijinxingqueding、zhengfuxingrushougongzuoyuyuyuanze，kaituoshidaigaozhirengonglaodongxingyezhaopinxingyefangwuzhongjiezhongxiaoqiyejinzhu，yingyongqigongzhonghezhongxiaoqiyerencaishoujizhenglidetujingjingzhengyoushi，weizhongxiaoqiyeheqiuzhijianlizhebaozhengshishanghua、zhuanyejishuhuamianzhaogongzuoxingshigongzuoyuyu。 |
|
五、落實期 |
|
2020-01-01zhi2021-07-31 |
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六、財政年度預算表分配 |
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loupancengjinggongchengyusuan（yuan）: 304110 |
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七、績效目標 |
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daxinggongzuorenwuzongfangxiang："duigaidaxinggongzuorenwushixianyunxingyisanfanghetongxieyiqiweifangxiangdedaxinggongzuorenwuzhuzezhigongzuorenwuguanligongzuo，zhubuzunshoupinpaiguochengzhongsanfanghetongxieyi，yaoshiguangaichengxupinpaiguochengzhongzhilishuipinghenhao、anshijungong。shijidefangxianggeichu：mingquehuagegedengjigongzuorenwuderenyuandezhineng，shidaxinggongzuorenwushixianzhengchuzaizhubudebaochizhishang。shiguanyizhengkuaidaxinggongzuorenwudeshixianangongzuoguihuakaishi。shiguanchengxushixiangejieduanzhongjizuizhongnenggouzuizhongbaohanfalvfaꦯguidezhilishuipingxuqiu。quanbuyuanzedewordgongzuorenwuguanligongzuo。 quanniandugongzuojixiaomude：xiujianhejinyibuyouhuajinengjinrongrenyuanchanshengtigongxinxifuwupingtaiwangzhan，baozheng songjiangqujinengjinrongrenyuanchanshengdezhenghebubanjicaiജyong，baozheng jinengjinrongrenyuanchanshengjinrongchanpindezhenggeguochenghulianwangbuban。 |
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佛山市財政收入支出收入支出內容績效考核的目標 |
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(明年 ) |
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投資項目標題 |
網路短信裝置發掘 |
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新項目總目標值 |
duigaileimushixingyizhuangxiuxieyishuqiweiyuanzedehuodongzerenshiguzhijianguan，quanmian、mingquehuaxieyishulvxingguochengdaxingdaxingxiangmuzhuangxiuxieyishu，danbaogaipingtairuanjianguochengdaxingdaxingxiangmuxingnengguankongyouzhichanpin、anshijiancheng。zhongyingyuanzezhengque：mingquehuaxianjidegongzuoyuangongdezeren，shihuodongduiqijinxing♏baochianquanyouxudediaokongzhijian。qieshibaozhangzhenggehuodongdeduiqijinxinganzhaoguidingfanganduiqijinxing。qieshibaozhang🌺pingtairuanjianduiqijinxinggeshiduan.jizuizhongdaozhifuheguojiaguidingdexingnengguankongyuanze。xiangjinyuanzedebiaogejianguan。 |
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季度績效考核的目標 |
guihuahejiaqiangzhidujiansheren🉐kudailaifuwubaozhangyouxipingtai，tuidongsongjiangqurenkudailaidezongshangbanzhenghaojiyingyonglingyu，tuidongrenkudailaixiang﷽guanyewudequanxianpingtaibanzhenghao。 |
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拆分對象 |
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五級統計指標 |
三級評價指標 |
3級公式 |
完成指標目標值值 |
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創作計劃 |
的品質夢想
|
ruanjianxiazaijiaofushiyongzuohaolv |
100% |
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peixunxuexijihuashuwangonglv |
100% |
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難改達成率 |
100% |
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yingyongtitongqidongjishidehuanjing |
盡快 |
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ruanjianxiazaiyangaishishiqingkuangbaogao |
馬上 |
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mianfeiyingyongruanjianjianchayanshouhegezhengwenti |
不合格 |
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游戲托付不能現狀 |
即使 |
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使用效果指標 |
世界利潤要求 |
youmeidazaoleguifanhuafangfahuaderencaikujinrongchanpinfangfazhidu |
保持 |
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yaobuyaotigaozijiyewuliangbiaozhunhuaguanlicengci |
提拔 |
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yaobuyaozengjiaxiangmudaiweibanlishengchanlv |
提高 |
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changtaihuakongzhijiangchengzhiduqiangzhizhixinggenghaoxing |
很好 |
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gaoxiaobiyeshengchanpinjizaohua |
按時 |
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長久經營建全性 |
建全 |
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qiyerencaidaoruyewulingyuxietongyitihua |
合一化 |
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決定力學習目標 |
貼心度方向 |
fuwuguanligongzuoyuanmanyilvdu |
90% |
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shujushuzihuaxitongxingshiyonggongzuoyuanfangxindu |
90% |
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松江區企業人才引進業務中心點企業人才引進業務項目金費環境說明書怎么寫 |
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一、內容說明 |
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1、dexiangmuhoutai：zhourizuixinxianchangpinqing（libaitiangongyishiye♍zuixinxianchangpinqing）jiputonggaoxiaozuixinpinqing（songjiangyibendaxuechengputonggaoxiaozuixinxianchangpinqing） 2、yewushedingdeyongdezhuxing：weibenqupinpaizhaoxiannacai，jian༺huaquanshigaoduanrencaiziyuanfenpei，tigaodushushengzaisongzeye |
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二、立項申請法律依據 |
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《renzijiaoyuziyuanshichangzhongzanxingdeguize》、《beijingshikejirenyuanwaiyideguize》 |
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三、施工主體性 |
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yourencaikujidibianwaigugongguanlifangfakejibenzhuyaofuzetuijin。 |
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四、開展設計方案 |
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libaitiancishanzhaopinqishihuiyourencaikufuwupeixunjidizhubandanwei，2020niangongzuofanganquedingzhourizhaohui22chang，gaoxiaochenghanshujiadinggangshixizhaopingangweihui1chang，he🍬zuobanxuexieyichaoxiaoxingxuanjiangzhaozhihuizhanlansheji8changdeng。weizhenggequdeqiyede、zhaogongzuoyingpinzhe、gaoxiaobiyeshengkeyongyujiaochajiaoliuxuexijigou，goujianxinxikexuediaoshi。 |
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五、開展時間段 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、年概算準備 |
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gongchengjinniangusuan：252052yuan |
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七、績效評價夢想 |
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chuangyexiangmuzongyaoqiu：weibenqugongyeqiyezhaoxiannacai，gaishangaiqugaoduanrencaijiaoyuziyuanfenpei，tigaodaxueshishengchuqushangban。 nianduduifangjixiaokaopingduifang：baochiniandusheligangweirencaizhaopinzhiweihuidejushu，limianzhongxiaoxingxiaoyuangangweiren🔴caizhaopinzhiweihuiwei2ci，zhizuogongye♛deqiyeyuyingpingongzuozhezhongdezhongjie，weibenqugongyedeqiyezhaoxiannacai，youhuawangluoquanguoderencaijiaoyuziyuanyunxinghuanjing，daidongyuanxiaoshengzaisongqiuye。 |
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武漢市財政部門費用支出 建設項目工作績效的目標 |
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(2020年 ) |
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樓盤公司名稱 |
人員服務管理 |
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品牌總目標值 |
weibenqudeqiyezhaoxiannacai，gaijinquanxianrenshichangbiaozhunpeizhi，youliyucujinxuexiaoshengjiuyejihui |
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全年度績效評價受眾 |
tigaorenshiquanniandukaizhangangweixianchangzhaopinqishidejushu，zaiqizhongzhongxiaoxingxiaoyuanshenghuogangweixianchangzhaopinqishiwei2ci，kaifazhizaoyezhongxiaoqiyeyuyingchengzhezhiqiandetieluqiaoliang，weibenquzhizaoyezhongxiaoqiyezhaoxiannacai，youhuaxitongquanshiyouxiurencaiziyuanyingwenyunxinghuanjing，tuidong🅷dazhuanshengzaisongjiuyejihui。 |
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細化個人目標 |
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五級質量指標 |
中級指標英文 |
三級指標英文 |
標準要求值 |
|
生產出個人目標 |
用量對方 |
daxuexiaoyuanzhaopinzhiweihuitijiaolv |
100% |
|
zhouweizhaogonghuishunliwanchenglv |
100% |
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質量水平目的 |
zuixinqiatanhuiniandujizanshangchangrenshu |
≧8000接待量 |
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xiaoneiwaizhaozhihuifengjingquneigongsicanyuhuodongshu |
320家 |
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時長對方 |
zhaopingangweihuizhuangzhijishidexing |
及早 |
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郊果要求 |
世界效率受眾 |
該區就業問題率 |
遠超市最低值值 |
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zhenggequchuqushangbanlvtisheng shiqing |
升高 |
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shifandachuzhongshengjiuyedelv |
大于市平均水平值 |
||
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benkedadaxuebiyeshenggongzuolvcongertigaoshihou |
提升 |
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|
干擾力制定目標 |
bijiaomanyichengdugerenmubiao |
通過會通過師貼心度 |
90% |
|
zhaochenghuicanyuxingkehuzhixiaolvdu |
90% |
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kongzhiderenyuanshifenfuwuzhiliang |
90% |
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changxiaojizhiguanligongzuoduifang |
zhenggequwuyelvxiaojianxianzhuang |
降 |
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pinyonghuixiaoquneiqiyegongsicanyuxingshudezengchangqingkuangxia |
延長 |
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松江區人力提供服務核心營銷與網絡推廣投資項目資金現狀表示 |
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|
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一、大型項目分析 |
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1、 xinxiangmulishibeijing：fanchoushizhongxinerjizhuanyerencaixianxingzhengcedebianjimian、zhangwolv 2、 xiangmukaishedeyouxuyaoxing：rangjiaoduodexingye、renmenzhangwojixiangseodeyouxiurencaixinzhengce，shenggaochushigongzuoxiaolv |
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二、項目申報意義 |
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《guoneirenlaihuacaozuokezhengyewuzhiyin》、《foshanshipeiyuyouxiurencaibanlishanghaichangzhubanlihukouzanxingfangfa》、《qude<wuhanshijuwangzheng>xiangguanrenyuanshenqingbanlibendichangzhurenkoujitihukoufalvyiju》、《chengdoushichangzhuzhengjifenkaguanlizhidufalvyiju》、《songjiangquzhiyukuaisuzengchangg60kechuangzoudaoqiyerencaididaidajiandejutishishijutibanfa》、《rengongchengbenxinxideshichangzanxingfalvfagui🐼》、《jinanshiqiyerencaiyoudongfalvfagui》 &nb𒆙sp; |
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三、頒布主休 |
|
songjiangqurencaidefuwuxingzhongxin |
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四、開展設計方案 |
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1、 yinshuachangyinshuagaoduanrencaixinzhengce“1+10”huibian、seodeyouxiurencaizhengce“1+10”gaozhishumobandan； 2、 shejiqitadexiangyingyingxiaoyongpindian； 3、 zhaohuizhanlanbuzhirouyinjizhaocuxiaohuodongyingxiaodan。 |
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五、落實頻次 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、第四季度成本預算規劃 |
|
gongchengzhijingaiyusuan：352300yuan |
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七、業績考核受眾 |
|
yewuzongrenwu：rangduodegongchang、xinshiminjieshaomeixiangkejirenyuanshuishouzhengce，tigaozijiyewuxuexixiaolv |
yinianduyunzuojixiaojieduanmubiao：keyiyizhao꧙zuixinxiaoxidezhengce，luoshizerenxuanchuandianyunzuo，youxiaoquebaoxianjindeshiyongjiesheng、jiuwei
|
天津市財政局開支創業項目效績計劃 |
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|
(2020年 ) |
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活動明稱 |
是宣傳與優化 |
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|
活動總目的 |
ranghenduodeqiyegongsi、guangdashiminyaolejieshujulaigaojirencaizhengcejiedu，tigongzuoshisulv💞 💮; |
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|
nianmogongzuojixiaoxueximubiao |
caiyongxinxingzhengcecuoshi，guanchexuanchuantuiguangzuogongzuo，youxiaoquebaoliudongzijinshiyongdehelianpai、jishi&ꦓnbsp; |
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|
分析目標值 |
|||
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6級招生指標 |
下級技術指標 |
三級考試指標 |
評價指標對象值 |
|
爆出關鍵 |
數據指標 |
shumiantongzhidanpentujinxinglv |
100% |
|
zuixinzhengcehuibianrouyinshunliwanchenglv |
100% |
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|
zhengcewenjianyingxiaopinjiagongzhizuoshixianlv |
100% |
||
|
高質量受眾 |
mingshidan、shuishouzhengcehuijianzhizuoqueyelouyexianzhuang |
0% |
|
|
mianzedan、zhengcejieduhuibiandengshijixuqiutigongzhuangtai |
達到 |
||
|
法定期限總體目標 |
duliufangjiamengzongbudebangongshenrutuijinlikexing |
盡快 |
|
|
郊果個人目標 |
社會化效用要求 |
yewuliuchengjinxinggongrenzengchanglvyuanyin |
增長額 |
|
宣揚效率上升問題 |
增加 |
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|
可堅持指標 |
changjiuzhilifangshiyunxingkeyiyouxiao |
有效率 |
|
|
changtaihuachulijizhijiaqiangzhidujianshexing |
加強制度建設 |
||
|
影晌力夢想 |
服務客戶滿意度受眾 |
yewuyuanbanzhengchengyuanwanmeidu |
95% |
|
的管理考生完美度 |
95% |
||
|
機制化工作管理夢想 |
celverentonglvtigaoleshihou |
增加 |
|
|
策略了解率 |
90% |
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松江區技能人才服務質量平臺資料管理工作內容費用實際情況講解 |
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|
|
一、大型項目闡述 |
|
1、dingmujiankuang：duizhongsuobaoguanyuanderenliziyuanbugerendanganzhankaichuli、weihu 2、pinpaixingbandeyoupoqiexing：1、bianhuagongzuoyuanrenliziyuanbuwenjiandezhiliyewubaozhangshizhenzhengfuquanmiantishengfazhanzhilihegonggongxingyewubaozhangdeyibangangweizhize。2、chuanbogongrenrenyuanyigerendanganjianlifuwuxiangmuzhiliangbangong，gengjiazhuzhongyoubiyuguojiaqieshijiaqiangjianli，yedeyoubiyuweixiajicenggongzuodanwei、gukeyigerenzuoweikuaisu、wanmeidefuwuxiangmuzhiliang。3、tigaorenshibibukeshaodegerenzichan、renziwuliherenzichengben，shizhengfubumenchulihegongnengxinggongneng💝dejichuzhu🐈yaozhizehuoququeshirenzhenzhixing。 |
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二、項目立項前提 |
|
《guan𒁏yuyoueryuanjianhuagaishanliudongxingrenshurenshixingzhengdanganjianguanchanpindegaozhi》（renshetingfa〔2016〕75hao） |
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三、推行客體 |
|
yourencaiyinjinxuexiaodangancunfanggongzuokezhongyaofuzashishi。 |
|
四、推行設計 |
|
guanchezhixingquziliaojutijiaorangdexinzhunzeguiding，duizixunzhongxinziliaotuliaodechuli、shoujizhengli、tijiao、zhuangdingchengceyouzerenrendanfu，bujingyingzhunzehuaxingzhunzeyihougaizheng，huozheminglingmeikeshixiangyingdekaoshengdetijiaoxiangguanyewuxuexide。gengkuaiwaiyikaoshengziliaodexunxihua、🐼jinehuafazhan。duijidaleiziliaodexiujian，jianchi“qigeܫbaochiyizhizhunze”，jijiandingbaochiyizhizhunzedeziliaohe、baochiyizhizhunzedeziliaodai、baochiyizhizhunzebianxiebianhaohebianhao、baochiyizhizhunzeziliaoju。chenglefadingchengxu、jingyingzhunzehuaxingzhunze、chongfendijianronghebingziliaoxinxifazhan，jingyingzhunzehuaxingzhunzetijiaodeziliao，anziliaomenleijingyingzhunzehuaxingzhunzezhunzeguidingbeian、bianmu，yaojishirucangfabushangpin，ziliaodejingyingzhunzehuaxingzhunzejingying，tishengziliaojingyinganquanxingneng。 |
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五、全面實施壽命 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、每年財政預算設置 |
|
xiangmushinianqianchengbenyusuan：137000yuan |
|
七、業績考核對象 |
|
gaixiangmuzongfangxiang：yidianzidanganbaoguancunfangcunfanggongzuodejizhundeguichenghuahua、jingzhundefuwudebaozhangzhiliangwenmingshimindebianlidianjiamenghuazuojizhundeguichengzhidinghejinxingyizhijizhunde、jizhundeguichengdejinchuzhigongrenshidianzidanganbaoguancunfangcunfanggongzuohejingzhundefuwudebaozhangzhiliangdejizhundeguichenghua，yangedeshiyixiangguanjizhunguiding，jizhundeguichengjinchuzhigongrenshidianzidanganbaoguancunfangcunfangdegongzuohejingzhundefuwudebaozhangzhiliang，lijikongzhi⛎buxiangtongcengmian、buxiangtonggongzuogongzuotixihuxianganyizhijizhundejizhundeguichengjizhundeguichenghuakaifadianzidanganbaoguancunfangcunfanggongzuohejingzhundefuwudebaozhangzhiliang，shangshenggongzhongjingzhundefuwudebaozhangzhilianggongzuoxiaolvhedeshuiping。 nianduxueximubiaojixiaokaopingxueximubiao：jijitaidujinxingrenshiwenjianziliaofangfafangfaไzhengguihuafangfafangfa，jiakuaidegongzuorenwurexiaolv；gaohaorenshiwenjianziliaolengkuherenshiwenjianziliaojieyuecaiyongdedingqifangfafangfa；wanmeirenshiwenjianziliaoyewuliangdegongzuorenwuchengxuliuchengjifangfafangfaguanlijizhi，jiangrenshiwenjianziliaozhengguiguanlijizhidiaoluozaishichu。 |
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天津市國庫收支產品效績工作目標 |
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|
(2020年 ) |
|||
|
頂目英文名稱 |
檔案資料管理工作 | ||
|
樓盤總階段目標 |
yiziliaojingyingdeyaoqiuhua、chan🐠pindajiadefangbiankuaijiezhuanhuachengzhiyuezhidingheshixingyizhide、zhiyuedeliuchanrengongrenliziyuangongzuoziliaojingyinghechanpindeyaoqiu，yaoyanjuedingxiangguandeguicheng，zhiyueliuchanrengongrenliziyuangongzuoziliaodejingyinghechanpin，jizaogoujianduozhongyucengmian、duozhongyujingyinganquanguanligongzuotixizhijiananyizhidezhiyueyaoqiukaishiziliaojingyinghechanpin，zengjingongyongchanpincuowulvhehanliang。
|
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niandufangxianggongzuojixiaofangxiang |
jijijinquzhashituijindianziwenjiancaozuoguanliguifanxinghuacaozuo，🅷tigaozijibangongdetigaoxiaolv；buduanjiaqiangdianziwenjiancangchuhedianziwenjianjieyuecaiqudeciwaishenghuozhongcaozuo；jiaqiangxitongjianshedianziwenjianyewuyuanbangongdebuzoujicaozuoxitong，jiangdianziwenjian♏guanliguifanxingxitongluorushichu。 |
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|
分離受眾 |
|||
|
3級完成指標 |
下級指數公式 |
三階段指標值 |
評價指標要求值 |
|
收益夢想 |
數學習目標 |
danganbaoguanshizhushebeiyanghuchenggongwanchenglv |
100% |
|
danganziliaohegouzhifeichenggonglv |
100% |
||
|
dangancunfangshumahuafenleizhenglichenggongwanchenglv |
100% |
||
|
的質量制定目標 |
wenjianhegoumaiwusungeshishijiqingkuang |
0 |
|
|
ziliaohuanbaoshebeiyibanshiyongshiqing |
常見 |
||
|
有效期工作目標 |
dianzidanganzhuangbeixitongweihulijixing |
實時 |
|
|
danganbaoguanhegoumaizhijiexing |
立即 |
||
|
danganziliaoziranshuhuawangshangpingtaifanzhengshishixing |
及時性 |
||
|
黨案檔案整理立刻性 |
盡早 |
||
|
的效果學習目標 |
shehuishenghuogaoxiaoyizuizhongmubiao |
danganbaoguanhuafenleibiekexuehelihuahua |
正確 |
|
dangansheshizidongyunxingzengqiangxing |
穩定性高 |
||
|
danganbaoguanwushanshihouhuichuxianshu |
0 |
||
|
可繼續受眾 |
changjiujingyingcuoshijinxingkeyiyizhixing |
有用 |
|
|
changtaihuagongzuotixijianquanwanshanxing |
健全完善 |
||
|
作用力對方 |
放心度工作目標 |
gerendanganfuwuguanlichengyuanbucuodu |
90% |
|
監管者群眾忠誠度 |
90% |
||
|
松江區優秀人才工作管理中心調查研究與策劃樓盤接待費狀態表示 |
|
|
|
一、頂目綜述 |
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1、chuangyexiangmugaishu：weiwenkunnanqunzhong、kaochadiaoyanchangjiaerduiyurenyuanzhengcejiedudeluodaoshichudekaohekaizhan 2、jianshexiangmujianlidezhegecunzaidewenti：bashijieshaogongsiqiye、zhuanyegaojirencaiyinjinkuduizhuanyegaojirencaiyinjinkuxinxinshuishouxinzhengderentongqingkuang，zhuanyegaojirencaiyinjinkuxinxinshuishouxinzhengluoshigongzuodeyinsu，anshidiaozhengzhuanyegaojirencaiyinjinkuxinxinshuishouxinzheng，rangzhuanyegaojirencaiyinjinkuxinxinshuishouxinzhenggenghaodifahuigengjutiqingkuangdeyinsu，jin💛yibutuidongg60jinengrenyuandidaixiujian。diershirangyuelaiyueduodegongsiqiye、jinengrenyuanlijiejixiangjinengrenyuanxiangguanzhengce，zengjiachushichenggonglv。 |
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二、項目立項重要依據 |
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《songjiangquguanyutigaog60kechuangzoudaoderencaigaodixiujiandeshigongyiju》 |
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三、施工層面 |
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songjiangqurencaidedefuwuzhu |
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四、制定一個方案格式 |
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1、pinweiranhoufanglaichenggongrencaikushuishouzhengcejixiaokaohejianding； 2、jianchengzhuyaodiaochaxiaozuchang，zoufangkaochazhizaoyeqiyediaochagaoxiaobiyeshengyouhuizhengceshiyongliaoxiaoxianxiang； &nbs🌞p; 3、zhidingyunxingxiangmu，qianghuagongzuojindugongzuojiancha； 💝; 4、dadaorencaikuzuixinzhengcejixiaokaohefenxipinggubaogaoshu。 |
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五、實行的周期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、本年度估算制定 |
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chuangyexiangmurujinxiangmuyusuan：150000yuan |
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七、績效考評任務 |
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1、gongchengzongmude：ranggenghaodidepinpai、renlizhangwonaxiangrenlicelve，nenggou tingqujisoujipin🔴pai、renlizhengqiuyijianyi🌞jianyujianyi，yizhiluoshirenlicelve，qinglilicug60renlizhichengjianzhu。 2、jidujixiaokaopingzongtimubiao：an2016zhengcewenjian，renzhenzhixingxuanchuandanzuoye，querenchengbenbianyongshidangheli、wancheng |
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天津市財政性開支工作績效考評對象 |
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(2020年 ) |
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工作公司名稱 |
實地調研與建設規劃 |
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內容總工作目標 |
rangbijiaoduodegongsichangjia、renlishuzhi duozhongrenlizuixinzhengcejiedu，jinxingzhengdejishoujizhengligongsichangjia、renliyijianbiao𓆏zhengqiuyijian，yuanyuanbuduanzhubuwanshanrenlizuixinzhengcejiedu，duocuobingjujinyibutuidongg60gaoduanrencai♏gaodikaifa。
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年終業績考核任務 |
，binganzhaozuixinxiaoxizhengcewenjian，guanchezhixingxuanchuanfangangongzuo，shiguanzhuanxiangzijinanquanshiyongkexue、wanmei |
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分析任務 |
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特一級指數公式 |
二級考試要求 |
四級指標體系 |
質量指標對象值 |
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產出量關鍵 |
效果個人目標 |
g60songjiangkechuangguodaorencaikubaoleishejituixingshihou |
100% |
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derencaizuixinzhengcejixiaokaopingkaoheqingkuangbaogao |
100% |
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時長最終目標 |
估算執行程序率 |
100% |
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作用個人目標 |
治理受眾 |
稅務系統健康性 |
健全完善 |
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chengbenshiyongdehefafengxiankongzhi |
合規管理 | ||
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chanpinjianguanfangshijianlijianquanxing |
健全完善 | ||
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huodongjianguanjiangchengzhidushishiyouxiaolv |
更好 | ||
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回收正規性 |
合規管理 | ||
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裝修合同方法效果性 |
有用 | ||
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dianzidanganbiaozhunhuaguanliwanchixing |
完美 | ||
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最終對方 |
xuanchuanfanganliliangzengjiaqingkuangxia |
加強 | |
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印象力最終目標 |
發展現象制定目標 |
zuixinzhengcezhidaolvgaishanjutiqingkuang |
延長 |
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政策解讀明白率 |
95% |
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廣州市財政收支收支項目效績任務 |
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(2021 ) |
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項目各稱 |
wangluoshangxiangguanwangluoxitongruanjianzhengchangyunzuoyuweibao |
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頂目總階段目標 |
zengjiag60kechuangzoukuofazhanxuandaoxiaoguo，weihuanweigongrentigonglehuigaoxiao、jieshengshijiantigongfuwu &nb🐬sp; |
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月度考核個人目標 |
quebaoanquanshengchang60kechuangguodaojinrongrenliluntanhuiwangzhanpingtaiputong zidongyunxing，jiajiehaodishijijinrongren♛lixinzheng“yiwangtongban”、“xinxianluwangban”deshigongjindu，gongweigeweirengeiyubian🤪yu、kuaijieshezhidezaixianzixundequdao |
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葡萄糖氧化最終目標 |
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1級要求 |
二次統計指標 |
三階段目標 |
指標圖的目標值 |
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生產率指標 |
使用量計劃 |
g60songjiangkechuangguodaoqiyerencaifuchizhengcezhengceshenbaonashuixitongruanjiandeyunweiyiwanchenglv |
100% |
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jishuzhichibaogaomobanjieshulv |
100% |
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性能目的 |
shouhouhougexincaiwuxinxihuajiankanganquanshiyongshihou |
還可以常規使用的 |
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追訴時效個人目標 |
項目預算來執行率 |
100% |
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效用夢想 |
標準化管理最終目標 |
shuiwuguanlizhijianquanzhiduxing |
加強制度建設 |
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錢財利用正規性 |
合法合規 |
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haogongchengguanligongzuowenzezhidujianliwanshanxing |
建立健全 |
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gongchengjingyingtixilaizhixingheli |
有效地 |
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采購員符合性性 |
合規經營 |
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hetongxieyiguanligongzuoyouxiaolvxing |
效果 |
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電子檔案菅理全版性 |
全部 |
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繼續不斷的目標 |
jizhihuafangfaguizhangzhidulianjieyoujiaoxing |
有郊 |
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gaoxiaokongzhijiangchengzhiduriquwanshanxing |
健全制度 |
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創新力力目的 |
貼心度階段目標
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有責投訴舉報數 |
0 |
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wangzhanxiazaicaiyongzhuanyerenyuantiexindu |
100% |
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guanlizhiduzhegandaozhixiaolv |
90% |
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