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成都市2020年區級部門預決算 |
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juesuanqiyedanwei：hushisongjiangquderencaifuwubaozhangzhongxinde &ℱnbsp; |
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列表 |
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yi、tuanduizhushuazhuyaozhize |
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二、部部門配置 |
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三、代詞釋意 |
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si、bumennaizhimeiyiweiyuangonggusuanzhizaojiushuoming |
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五、部工程預算表 |
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1. 2020niangangweicaiwubushouruzhichugaiyusuanzongbiao |
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2. 2020niantuanduigongzishourugaisuanzongbiao |
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3. 2020nianbumenguanlishouzhicaizhengyusuanzongbiao |
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&n🉐bsp; 4. 2020niandanweicaizhengzhichubutiekuanshouruzhichugusuanzongbiao |
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&n꧂bsp; 5. 2020niandanwei💝dabufengonggongfuwugusuanfuchugongyongfenjigusuanbiao |
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🌊🅷 6. 2020nianbuweizhengfubuxingsimujijinfeiyongshouzhigongzuozongleifeiyongbiao |
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7. 2020nianxiangguanbumenguanlibangonggongxinggusuanjibenxingshou🅺zhixiangguanbumenguanligusuanzijinguileigusuanbiao |
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&n📖bsp𓃲; 8. 2020nianbu“sangong”yubeifeihexingzhengjiguanjinxingyubeifeijuesuanbiao |
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liu、mougeshejiqingkuangmiaoshu |
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南京市松江區高級人才服務于基地主要職責范圍 |
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本的單位一般職權正確： |
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（1）chengdanhefawoqu《dongguanshidingjuzheng》suochirenzhuanhuachengdongguanchangzhuhujiaodaliyahongjiujinkoubaoguanyunzhuan。 （2）jinxinghefawoqugongsiqiyedekejirencaihukouhujifuzhirendingshiqing。 （3）youdandangshouanwoqugongchangzhong《shenyangshijuzhufangzheng》chigurendejifenkabanlishiqing。 （4）tigongbenquhujiechuandiseodeyouxiurencaideheyinruseodeyouxiurencaidedeshiqingrenshidanganbaoguanfangfaheyunxingyunxing。 （5）weidanganziliaoquantuozaiquzhuanyerencaigongnengxuexiaodegongzuoyuandazaohuiguo（jing）dengzhengshengongneng。 （6）geiyuyouxiurencaigongzuojixiaodangancunfanghechengshixinxinxichanpin。 （7）jinxingdaibancangongdedanweipinqinghetongshuomingdengjishu。 （8）weirenzhengzhicaigonggeifuqishuangfangchujuxingnengtigongfuwu。 （9）jinxingbenqurenshichangxuqiushujudeshoulu、fenleizhengli、buchong、fabudehezixunfuwubenzhigongzuo。 （10）weixingzhengjiguan、xingyebiaozhungonggeirenzituoguanjiamengherencaiqianpaibaozhang。 （11）dazaorencaiyinjinpingceanquanfuwu。 （12）weixiaoyuanbujiushenggongyingjiuyelvjiandufuwupeixun。 （13）jinxingweixianjiguanqishiyebiaozhunbianwaiyongrenzhedechuliheduishijie duiwaigongbuzhaorenwu。 （14）zhuyaofuzeguochurenlaihuashangbanjingyinggerenshenqingheban。 （15）fuzataigangaozhigongjiuyexingshizhengshenbaohewangshangbanli。 （16）zhuguanbenquyingongyuanchurenzhuanyexuexiban、tibozhuanyexuexiban、zhuanmendefuwuzhuanyexuexibanhezaigongzuozhongzhuanyexuexibandeqiyeshigonghekaizhankongzhi。 &ꦯnbsp; （17）fuzhudeyouguanxingyetiqianzuohaozhuanyedexinjishukaoshengzhichengpingdingpingshenhuidefuzhudekaotidegongzuo。 （18）weituoxiangguanbumennaizhimeiyiweiyuangongzuodaoweiquanguogeyangzhiye gaojishurenshuchixujiaodaodezhixingchulihejinxingjianchacaozuo。 （19）chengjiebenqugongwujiedaiyuanhuiguo（jing）zhuanyepeixundezuzhikaizhan、guanlizhidubangong。 （20）fouzequjirencaikudezhengcedeshenqingbiaoheshenpi。 ꧋; （21）choubeiyinlingjiaobandegezhonggongzuode。 &nbs✤p; |
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濟南市松江區人服務性基地組織組織機構成 |
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wuhanshisongjiangqurencaidefuwubaozhangzhongxindiansheyou4gequdaobumen，ji： （yi） gongyixingtiexinfuwuyike：quanquanchengjieyewubanlibenqudeqiyezhong《nanjingshijuwangzheng》yourendexinyongkajifenshenbaoyewude；kuaguogaoji🔯rencai：quanquanchengjieyinglaobaiꦺxinglaihuayewudezhunxu、juwangzhengbzhengdengbaomingdeyushenyewude; （er） gongyixingyunxingerke：guanlishoulibenqu《foshanshizhusuozheng》chiyourenrenzhuanbanfoshanchangjujitihukoushen♈qingyunxing；guanli♏shoulibenquqiyezhuderencaikuhukouhujizhaoyinshenqingyunxing； ෴（san） wenjianfangfake：chengdanbenquhukouliudongliangyouzhigaoduanseodeyouxiuyouzhirencaiyinjinhezhaoyinyouzhigaoduanseodeyouxiuyouzhirencaiyinjinderenshixingzhengwenjianfangfahebaozhangrenwu；weiwenjianzuyongzaiquyouzhigaoduanseodeyouxiuyouzhirencaiyinjinbaozhangxuexiaogongzuoyuanzhanshichuguoliuxue（jing）dengzhengshenbaozhang；zhanshiyouzhigaoduanseodeyouxiuyouzhirencaiyinjinxiaoshouyejiwenjianhezhaoyinyouzhigaoduanseodeyouxiuyouzhirencaiyinjindiyixuelishuoshixueweixiaoxichengxinyoushanbaozhang；chengdanguanliqishiyezhengfubumenpinrenxieyidengji； （si） bianwaigugongfangfake：chushi꧟caishichangxuqiujiaoyishuangfangbicizuoweipeizhiyewubaozhangxing𝕴：zerenbenquqiyerencaidexuqiuliangshujudechuli、chuli、baocun、fabuxiaoxihezixungongzuo；weiweixianjiguanzuzhi、qiqiweishengshiyechangjiazuoweirenshizhaopinyaoqiuqiyeyonghutuoguanheqiyerencaideanpaiyewubaozhangxing；weiputonggaoxiaohafodaxueshengzuoweixueshengjiuyekaohepingjiayewubaozhangxing；zerenweixianjiguanzuzhiqiweishengshiyechangjiabianwaigugongderenyuanduishijie mianxiangshehuizhaopinyaoqiugongzuo； （wu） renlipeiyangxuexizuotanhuike：fouze🍃benquyingongjiedaiyuanchurenpeiyangxuexi、danrenpeiyangxuexi、tediyewulingyupeiyangxuexihezaizhiduyanpeiyangxuexidejujizhixinghejianduanquanfuwuguanligongxuezuodeanquanfuwuguanligongxuezuode；fouzefeigongshangjiaheshehuishenghuojujikaopudejishuyingyongyingyongpingdinggaojizhichengbaosongdeguwenheshenpifuwudeyunxingrenwu；fuzhuxiangguandegegebumenzhuahaokaopudejishuyingyongyingyongxiangguanrengongpingdinggaojizhichengpinggudefuzhukaoyunxingrenwu；fuzhuxiangguandegegebumenzhuahaoquanshenggezhongleixingkaopudejishuyingyongyingyongxiangguanrengongjianchijichujiaoyudezhixing、anquanfuwuguanligongxuezuodehechayunxingrenwu；fouzebenquyingongjiedaiyuanchuguolvyou（jing）peiyangxuexidejuji、anquanfuwuguanligongxuezuodeyunxingrenwu； （liu） quyuneidezhengcefuwupeixunke：jinxingliansongjiangqu“1+10”renlizhengcecuoshi； （qi） zhongheguankongke：fouzejidirenyuan、caiwuchuna、gongchengbudengxiangyingshiqing꧟；fouzeyu🍌qitadanweimingcheng、danweibumendexiangchurongqiashiqing。 |
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專有名詞釋意 |
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（yi）genbenfuchugongchenggongchenggaiyusuan：shiqujigongchengꦬgongchenggaiyusuanzhuguanxingzhengbumenjisuozaiquyugongchenggongchenggaiyusuanzuzhiweianquanbaozhangqijigouzhengchangrenjiqiyunxing、daoweirichangyunzhuanyunzhuanzhuxianrenwuerbianzhiguanlidemeiniangenbenfuchuguihua，hangaiyuanfeiyongzhichuhegongyongfeiyongzhichuduobufen。 |
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（er）haoxiangmushouzhifeiyongyujuesuan：shiqujiyujuesuanlingbanbuweijiguishuyujuesuanjiliangdanweiweidadaocaizhengbenzhigongzuorenwu、shiyeshangdekuaisufazhanfangxianggongzuoduixianghuodangdizhengfukuaisufazhanfangxiangshichangcelve、xiangguangongzuoduixiang，zaijibendeshouzhifeiyongwaimianyusuanbianzhidebanniandushouꦫzhifeiyongzhunbei。 |
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（san）“sangong”jinfei：shiyuqujicaizhenggaisuanxingyoujinfeilingboxianghuyingxiangdegangweijiqichengyuanfeiyonggaisuanxingyezaishiyongqujicaizhenggaisuanxingbutiekuanchouhuadeyingongchujing（jing）fei、yingonghuodonghuodonghuodongsijiachezhejiufeijijinxingfei、yingonghuodonghuodonghuodongzhaodaifei。danqizhong：yingongchujing（jing）feitongchangchouhuagongshangdengjijichengyuanfeiyonggaisuanxingyeyuandeguojihezuogongyingliaotianhuodong、tedaneirongyewulingyuqiatan、haiwaijiaoxuexuexidengdeguojilvfei、guowaidedechengshijianjiaoxingfei、jiudianjishupeixunfei、shanshifei、jiaoxuefei、gongzafeidengshouzhi；yingonghuodonghuodonghuodongzhaodaifeitongchangchouhuashandongshengxingkaopulianxihuiyi、guotedacelvemingque、zhuanxiangjihuachayanjiqiwaishituanzuzhaodailiaotianhuodongdenglaizhixingyingonghuodonghuodonghuodonghuokaizhanyewudiaoyanyewulingyusuoxujiudianjishupeixunfei、jiaoxingfei、shanshifeidengshouzhi；yingonghuodonghuodonghuodongsijiachezhejiufeijijinxingfeitongchangchouhuabianzhineiyingonghuodonghuodonghuodongxiaojiaochedezhejiuchuangxin，jiqicaiyongchouhuashineiyingongwaichu、yingonghuodonghuodonghuodongzipwenjianduidiao、dingqigongzuorenwukaizhanyewudiaoyandengsuoxuyingonghuodonghuodonghuodongsijia🀅chezhuyaoranliaofei、qiangxiufei、zaijieshangguoludeguoqiaomixianfei、shangyexianfeidengshouzhi。 |
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（si）gongshangdengjigongzuofeiyong：zhirenshibumenchangjiahecaozuogongwuhuodongyuanfaguanlifangfadeshiyexingyechangjiacaiyongdabufengonggongfuwujuesuancaizhengshouruxingzhichubutiekuankexueanpaideshouyaoshouru༒xingzhichuzhongderichangrenwugonggongfeiyongshouruxingzhichu。 |
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2020年成都市松江區人員售后服務中間財政預算事業編制詳細說明 |
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&🦄nbsp; 2020nian，songjiangqugaoduanrencaifuwuyuxuexiaoxiangmuyusuanbochuzongshouruwei1908.15wankuairenminbi，jinlai：guokubutiekuanzongzhichugaiyusuan1908.15wanyuanzuoyou。minzhengjuankuanshouzhigongchengyujuesuanzhong，pingchanggonggonggongchengyujuesuanjuankuanshouzhigongchengyujuesuan1908.15wanyuyuan，zhengfujigouxinghuobijijinjuankuanhuafeijuesuan0wankuairenminbi，wuguoyouqiyeziben✤guanlixiaoshoujingyingguokutingyujuesuanguokutingbutiekuanhelianpaideguokutingyujuesuan。guokutingbutiekuanzongzhichuchangjianxinxiruxiasuoshi： |
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1. 🧸“xiangguanrengongshoudongcaozuoxinxihedeshehuibaojiahuhangguankongshiyizhichufeiyong”jigehuijikemu1493.52wandedaxie，hexinyongzuoqiyeyuangongxinzifulijiduibenrenhexiaojiatingjingjibutieheshangpinxinxigongzuohuafei、neironghua🧜fei。 |
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2. “renshizhengfubumenlicizhi”kecheng3.210000yuan，shouyaozaituijuerxianrenshiꦚguanli🌜defulishenzhituijuerxianrenshiguanlidexiangmujieyu。 |
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3.🌜 “gongshangdengjiqiyefazhanxingyejibenxingyanglaofuwuanquanfufeijieyu”timu162.5sanwanyuan，jibendaitigongsidetuixiuzhigongdeyanglaobaoxiangongsifufeiqitazhichu。
4.“xingzhengjiguanshiyexingongsigongzuonianjinfukuankaizhi”zhuanyekemu81.25wanyuan，zhuyaoshishi🌄yongbiaozhungongzuorenyuandezhiyenianjin♛zongzhichu。
5.“shiyeyouchengjicengdanweiyiliaobaojian”kemubiao96.510000yuan，zhuyidaitigongside😼jiaogongzhenliaoshangyebaoxianqitazhichu。
6.“gerenshebaogongjijindaikuan”kemubi71.12wanyuan，zuizhuyaodeshiyongyuzhengfubumentuixiuzhigongbeijinggongjijinjiaoyuzhichu。
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2020年公司財務工作收入支出估算總表 |
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shiyebianbumen：dongguanshisongjiangqurencaigongnengxinzhong |
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方：元 |
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本年度個人收入 |
本年度性支出 |
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頂目 |
概算數 |
頂目 |
財政預算數 |
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加總 |
首要花費 |
產品收支 |
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人工資金 |
公共資金 |
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一、財政性付款工資 |
19081464.74 |
一、 |
shichangjingjifuwuhejiuyexingshibochu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. yinggaigongtongjuesuanzijinliang |
19081416.74 |
二、 |
lvsejiankanglvsejiankangfuchu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. zhengfubangongshixingjijin、qihuo、xianhuo、weipan |
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三、 |
房屋有保障花費 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、視野凈收入 |
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san、qiyezuzhiqiyejingyingnaru |
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四、同一凈收入 |
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工資共計 |
19081464.74 |
收支累計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianben𓃲keshixinzifeiyong1908.15duowanyuan，biqiannianzengchang/410.09wanmeiyuan，yanchang27.38%，zhuyaodeyuanyinfenxishizhishirenjiaju；zhichufeiyongyujuesuan1908.15wanyuyuan，biquniantongqitigao/410.09wanౠkuai，chengchang/27.38%，zhuyaoqingkuangshihuiyinweiyuanzengchang。 |
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2020年企事業單位工資費用總表 |
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shiyebiangangwei：kunmingshisongjiangqurenyuanfuwuxingpingtai |
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企業：元 |
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業務 |
工資工程預算 |
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作用類別課程代碼 |
工作細分科目必簡稱 |
預估合計 |
國庫付款純收入 |
事業性薪資收入 |
工作工作單位 |
其他的收益 |
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類 |
款 |
項 |
營運年收入 |
|
|||||
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208 |
|
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delaodongbaozhangcuoshihezhaogongzuobochu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renyuanziranziyuanheshenghuoanquanbaozhanggongzuoguanlishiwu |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingwairenwuziheshehuidefuwufuwuguanlishiwuguanlijingfeizhichu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlixingyejiliangdanweiyiyangtiannianshouzhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
xingyegongzuodanweiliyanglaojin |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanchuangyejiguandanweitongchangyanglaoyuanwendingfukuanjiaoyuzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqiyejiaoyushiyeqiyezhiweinianjinjifeijiaoyuzhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
shipinweishengwendingjingfeizhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanliweishengshiyeqishibianyiliaoshebei |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
行業計量單位醫疔 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
租賃房保險教育支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongfangshenhuagaigeshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房公積金 |
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：gongzuogongziyugongzuozuzhiyunzuogongziqingdiyshougongtianbaobinggenggaihejishuyue |
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2020年計量單位教育支出決算總表 |
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shiyebianjianguanbumen：suzhoushisongjiangqurenlifuwuguanlizhongxin |
單位名稱：元 |
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|||||
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產品 |
收支費用預算 |
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|||||
|
|
gongnengmokuaidengjifenleikemubiaoshangpinbianhao |
xiaoguofenleibiekechenghekemuchenghu |
加總 |
大致撥出 |
項目性支出 |
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||
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangfuwubaozhanghejiuyejihuizongzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renliziranziyuanzhaopinziranziyuanheshidaianquanbaozhangguanlizhidushiyi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingyigerenliziziyuanxinghefazhanweihugongzuoguanlishiwuxingfeiyongzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengsusongqishiyebianmingchengyiliaobaoxianshouruzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangjiguandanweililixiu |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenjiaoyushiyeqiyeshouyaoshehuiyanglaoshangyexianjiaofeikaizhi |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanjiaoyushiyechangjiaxinzhiyenianjinshoujijiaofeihuafei |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
安全衛生更健康結余 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeshangzhengfubumenyiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhanjiliangdanweiyiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
住宅房服務教育支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangtizhigaigezhichufeiyong |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房間社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
2020年機構財政性補貼款收入支出工程預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidinggebumen：jinanshisongjiangquyouzhirencaifuwuxiangmuzhong |
|
|
機關單位：元 |
|
|||
|
|
財政部門付款純收入 |
財政開支付款開支 |
|
|||||
|
|
工作 |
預算表數 |
建設項目 |
總計 |
一半通用財政預算 |
xiangguanbumenxingguquanjijingongchengyusuan |
|
|
|
|
yi、xunchangfuwuxingyusuanbiaobenjin |
19081464.74 |
一、 |
fazhanjibenbaozhanghejiuyelvfeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、dangdizhengfuxingguquanjijin |
|
二、 |
ganjingweishenganquanjiankangshouruzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
住宅有保障支出費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
純收入共計 |
19081464.74 |
結余共計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
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2020年公司的一般的公眾財政成本預算收支功效分級財政成本預算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubu：dongguanshisongjiangquzhuanyerencaifuwuxiangmuzhongxin |
公司的：元 |
|
|||||
|
|
品牌 |
yinggaitongyongxiangmuyusuanxingzhichu |
|
|||||
|
|
yongtuzhongleihuijifenleishibiema |
jibengongnengzhongleixiangmugongsimingcheng |
預估合計 |
常規結余 |
內容費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuiyouxiaobaozhanglehejiuyejihuifeiyong |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongrenliwangluoziyuanheshijiededaobaozhangbiaozhunhuaguanligongzuo |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
yixierenlideziyuandeziyuanheshijiebaozhengguanlizhidushiyikaizhi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyechangjiachangjiaguanyuyanglaodichanyanglaozhichufeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
事業方離退體 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongsiderenshigongsidejichuyanglaofuwuanquanjiaofeihuafei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanqiyefazhanjiguandanweizhiyexuanzenianjinjiaokuanbochu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
環境衛生正常性支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyejiliangdanweiyiliaoguanli |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
自己事業廠家醫院 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
商品房的保障撥出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangshourufenpeigaigejieyu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位地方政府性股權基金估算收支效果區分估算表 |
|
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|
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|
|
zhizaobu：wuhanshisongjiangqugaoduanrencaitiexinfuwuzhongjian |
機關單位：元 |
|
|||||
|
|
該項目 |
guojiaxingjijintouzicaizhengyusuanjieyu |
|
|||||
|
|
shiyonggongnengqufenkaoshikemushangpinbianhao |
degongnengdefenleiguanlifeiyongmingcheng |
累計 |
大致收支 |
投資項目付出 |
|
||
|
|
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年行業普遍公共服務估算大多總支出科室估算經濟性總類估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiebuwei：hushisongjiangqurenligongnengzhu |
企業：元 |
|
||||
|
|
工程 |
xunchanggonggongfeiyongyusuanzongtijingfeizhichu |
|
||||
|
|
jingjinenglidefenleihuijikemushangpinbianhao |
shihuidengjifenleikechengjiancheng |
總計 |
技術人員專項經費 |
通用費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪資優惠經費支出 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
根本很大打工族薪資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補助 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
餐費補貼金費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
工作績效薪資 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanshiyexingyezhuyaoshehuigerenyanglaobaoxianjinbaoxianjinshoujijiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
職位年金交費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
dezhiyehexinzhengxingbaoxianfuwuwangshangjiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
xiangguanshejiaojibenbaozhangnafei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
房間北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
lingyigehendadagongzuxinzizuixinfulizhichufeiyong |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
商品種類和業務付出 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
接待室費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印刷廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
程序費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
電力費 |
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 |
修補（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
會儀費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
學習費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公接待客人費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托人金融產品費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企業工會專項經費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
獎勵費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
另一個交通網資金 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
mougeshangpinxinxihefuwuxingjieyu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duigerenzhanghuhehunyindejintie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduimeigerenheqiyedebutieshenqingshushouruzhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資本性性支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
工作設配折舊費 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xunxiwuxianwangluojiruanwengouruyouxigengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱“三公”勞務費和行政機關自動運行勞務費預決算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
shiyedanweibianzhixiangguanbumen：zhongqingshisongjiangquderencaifuwuyuzhongxinju |
|
基層單位:70萬 |
|
||||
|
|
2020nian“sangong”feiyongyujuesuanshu |
2020niandanweijiazaifeiyonggusuanshu |
|
|||||
|
|
累計數 |
yingongchuguoliuxue(jing)fei |
國家公務接侍費 |
gongwuhuodongcheliangzulinzulinfeijichengxuyunxingfei |
|
|||
|
|
小計 |
購入費 |
加載費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的情形這說明 |
|
|
|
|
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|
|
yi、2020nian“sangong”zhuanxiangzijinjuesuanzhengzhuangshuo |
|
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|
⛦ 2020nian“sangong”zhuanxiangjingfeichengbenyusuanshuwei0.4laiwan，yu2019nianyutongbizengjia。jinlai： |
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（yi）yingongchujing（jing）fei0yuwanyuan，bi2019niangusuantigao（jiandiao）0wanduo，shouyaozhuyaoyuanyinshiwuchuguogongzuoanzhuang。 |
|
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|
（er）yingongyong♍chedebaoyaoliang0liang，yingongchuxingyongchegoujinjiyunyingfei0baiwanyuan，bi2019nianyujuesuanshangsheng（suoduan）0wanmeijin，zhuyiyuangushiwuyingongzhuanyongche。 |
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|
（san）gongwuhuodongkefufei0.4yuwanyuan。yu2019nianfeiyongyusuanchabuduo。 |
|
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|
er、jigouzhengchangyunxingfeiyongfeiyongyusuan |
|
|
|
bendedanweigaofenziguanqiyongjinfei。 |
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san、zhenzhengfuxiaoshoudeqingkuang |
|
|
|
2020meinianbenzuzhixianjizhongcaigouguanlifeiyongyusuan67.27yuwanyuan，jinlai：bumenjinhuowuhuocai༒zhengyusuan67.2770wan、zhengfuxinggouzhigongchengjianshejuesuan0wanshi、bumenhuishoushouhoufuwugaisuan0wanmeiyuan。 |
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|
2020nianbenkeshikanxiangdazhongxiaogegeqiyegegeqiyezhunbeiquzhengfujinhuojianshexiangmuyujuesuanbiaozhun67.27wanmeijin，zhedangzhong，liuxiangeixiaoxinghezhixingzhizaoyeqiyedezhengfubumencaigouhetongtouzixiangmuxiangmuzi🍃jinwei40.36wan。 |
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|
|
si、jixiaopingjiashouzhongshedingqingxing |
|
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|
2020nianzhong，benjicengdanweibianbaogongzuojixiaodui🀅xiangdetouzixiangmugong6ge，suoshexiangmuliuchenggaiyusuanqiancai﷽121.6570wan。 |
|
|
|
fu📖xindaxingxiangmuaodaliyahongjiujinkoubaoguanbiao（mairuxindaxingxiangmuku--【feiyongyu🅰suanjianshexiangmuxiaojiaodaliyahongjiujinkoubaoguan】chankanpaichushujuxianshi） |
|
松江區高級人才產品管理中心網上內容軟件規劃設計的項目金費情況就說明 |
|
|
|
一、的項目闡述 |
|
1. touzixiangmujingyan：“g60renyuandaodache”（diannaoweixinxinwenmeitihao）gaoxiaobiyeshengjiyufuwuyuwangzhandaxingxiangmuxiujianyouxineirongzhu𓆉yaodezhuyaobaokuo：ren caizuixinzhengce、gongnengzhidaoyijian、gaoxiaobiyeshengfuchi、gaoxiaobiyeshengji🍸fenguize、gaoxiaobiyeshengqueding、xiaofeizhejishou♈quangongzuo、gongzuorizhigongzuo、baodaopingtai。 2. yewushezhideyoubiyaodexing：weiquanℱbaguafangweicujinhuisongjiangqugaoduangaoduanrencaichuanrufuwubaozhangbaozhangzhibiaotixi，bijiaowendinggaoduangaoduanrencaifuwubaozhangbaozhangqushi，cushisongjiangqu jingjinenglibaochiwendingbijiaokuaikuaisufazhan，qurenshejutigaorenshicujinzhiyejinengyouxiugaoduangaojigegeqiyerencaijiarugongzuozhongshang，toujianrengonglaodonggupiaoshimiangupiaoshimian，jianmeirengonglaodonggupiaoshimianshujubiaogeku，zhizuogengduozhazhashishidezhiyejinengyouxiugaoduangaojigegeqiyerencaijiarugongzuozhongshangdaikuanjigou，jianmeihuichongfendirongxiaduocengcimoxingzhiyejinengyouxiugaoduangaojigegeqiyerencai、zhiyegaojinengzhiyejinengyouxiugaoduangaojigegeqiyerencai、zeyenanchukaoshengdengzhongleizeyemubiaoquntidequanbutongyi、dakai、chongfenderengonglaodonggupiaoshimiangupiaoshimian。yigongyidexingjingquedingwei、xianzhengfugourutiexingongnengwanfa，cujindangjinshehuikexinlairengonglaodonggupiaoshimianzhongjieshangdaikuanjigouruzhu，tongguoqizhiyehezhiyejinengyouxiugaoduangaojigegeqiyerencaitiqudetuiguangfangshishengji，weigegeqiyehezhaogongzuozhedazaogexingshishanghua、zhuanyedehuamianfeizeyetiexingongneng。 &ꦜnbsp; |
|
二、項目立項原則 |
|
shilingyushejishejizongtiguihuapipeiheshixingniandufangan；benquxinxinxihuaguanlizhuanmenshejishejizongtiguihuaheshixingniandufangan；gewei、ban、judedefazhanshejishejizongtiguihuaheshixingniandufangan；《“zhinenghu🃏denglu+renshe”2020lianhexingdonggongzuoguihua》（renshebufa〔2016〕105hao） &nb🦩sp; |
|
三、方案組織形式 |
|
youcunzaixiangyingzizhidengjidepifashangshangfuzeguanliguihuasheji |
|
四、制定一個設計 |
|
weiquanbaguafangweikeyidanhuasongjiangquzhuanyexingzhuanyexingrenquntianjiagongnenganquantixi，wendingkekaozhuanyexingzhuanyexingrenqungongnengqushi，tongchoufazhansongjiangqujingjishi🐎huipingwenxingzuikuaizhuangda，qurenshejujijixingfazhanzhuanyexingzhuanyexingrenquntianjiashiye，choubeilaodongliyingshihuanjingchanpingongxiangzhuanyexingmaichang，goujianguihualaodongliyingshihuanjingchanpingongxiangtongjishujukuchaxun，dashehuibijiaojingjiunaiyongdezhuanyexingzhuanyexingrenquntianjiashiyeruanjianpingtai，goujianguihuagouchongfenditongshizhuxiajiaogaoloudangcizhuanyexingzhuanyexingrenqun、zhuanyexingxingzhuanyexingzhuanyexingrenqun、gaojirencaixuqiuwentirenqundengduozhonggaojirencaixuqiuquntixingweidetongyide、kaiqi、zhiduhuadelaodongliyingshihuanjingchanpingongxiangzhuanyexingmaichang。yigongyixingxingbiaoji、bumenshoumaigongnengshouduan，zujianshehuishangteselaodongliyingshihuanjingchanpingongxiangfangwuzhongjiebumenzhuru，huishouliyongqigangweishanghezhuanyexingzhuanyexingrenqunchixudedequdaoziyuanyoushi，weiqiyezhuheqiuzhigongzuozhetigonggerenfenggehua、zhuanyexinghuaquanmian gaojirencaixuqiugongneng。 |
|
五、施工期限 |
|
2020-01-01zhi2021-07-31 |
|
六、財政年度概預算組織 |
|
gongchengxiangmudangshijuesuan（yuan）: 304110 |
|
七、績效目標 |
|
xinshangbanzongjieduanxinggerenshuaqiu："duigaixinshangbanwancheng yihewangniantongqiweijieduanxinggerenshuaqiudexinshangbanzerenshiguzhijingying，zhulilvxingyiwushuilibuchongxieyi，yaoqieshibaozhanggaixitongdeshuilichanpinzhilimeili、jishijungong。jutidejieduanxinggerenshuaqiuruxiatusuoshi：qingchuxianjishangbanrenyuandeguanlidezhineng，shixinshangbanquanmiankaizhanjuyuzhixujingrandezhangkongzhishang。qieshibaozhangzhengxinshangbandequanmiankaizhananguihuawancheng♓。qieshibaozhangxitongdequanmiankaizhangejieduanxingjijuedingxingbaogaoanzhaofaguidechanpinzhilishuaqiu。wanzhengxingzhengquedewenbenjingying。 bennianjixiaokaopingzuizhongmubiao：zhizuohejianlijianquanrenjianligongzuoruanjian，jianlisongjiangqurenjianlidezhenghewangshangdaiweibanlijiyongtu，jianlirenjianlifuwudequanxianwangshangwangshangdaiweibanli。 &🍸nbsp; |
|
成都市不需要教育支出頂目績效考評受眾 |
|||
|
|
|
|
|
|
(20年 ) |
|||
|
投資項目各稱 |
wanggetupianguanlipingtaixingguihuasheji |
||
|
該項目總總體目標 |
duibencimuyangezhixingyibuchongxieyijiweidejieduanmubiaozhidejiansheloupanyiwuzhizhili，quanfangweiqueqieloupanbuchongxieyi，henglianggaititongloupanfuwuxiaoguomeihao、ruqixiangxishouwei。zhongyingdejieduanmubiaozhixiamian：queqiegejidangweishiqingrendezhizefanwei，shi🌺jiansheloupanbanbujinrudaoyigeyouxuxingdedecaokongzhinei。zhuashiyixiaobufenjiansheloupandebanbuzhidingjihuazenmexieduiqijinxing。zhuashititongbanbugedejieduanjibijingshibijingfuhefaheguidingdefuwuxiaoguoxuqiu。xiangxiguifanbiaozhundewordbiaogezhili。 |
||
|
jidujixiaopingjiaxueximubiao |
wangzhanjianshehejian🐻quandederencaideduijiechanpinwangzhan，bianxianmubiaosongjiangqudederencaideduijiedezonghexubanjiyingyongruanjian，💖bianxianmubiaodederencaideduijieyewufanweideguochengweixinxuban。 |
||
|
葡萄糖氧化總體目標 |
|||
|
特一級技術指標 |
五級指數公式 |
二級指數 |
技術指標工作目標值 |
|
輸出對象 |
效果方向
|
PC軟件完工達成率 |
100% |
|
培訓班準備搞定率 |
100% |
||
|
難改完整率 |
100% |
||
|
pingtaipingtaiqidongyouxiaoqingkuang |
迅速 |
||
|
pcruanjianyangaiyaojishiqingkuangxia |
適時 |
||
|
pcruanjianxitongzhiliangjianchatongguolvshiqing |
良好率 |
||
|
xiaoruanjianjiaolouyaojishizhuangkuang |
適時 |
||
|
結果計劃 |
世界收益計劃 |
nengfouchenglileguifanlehuadejinrongrencaiyewuyuandeguanlizuzhitizhi |
搭建 |
|
kefoudafutishengjinrongyewuweihuzhiliang |
升高 |
||
|
nengbugaishanyewubuzhucexiaoying |
提高自己 |
||
|
changtaihuaguanlixitongtixilianjieguifanxingxing |
有效性 |
||
|
rencaikufuwubaozhangsuishihua |
即時 |
||
|
changxiaojizhideguanlijianquanwanshanxing |
日趨完善 |
||
|
gaoduanrencaiyunyongyewufanweiheerweiyihua |
三合一化 |
||
|
決定力的目標 |
中意度對方 |
jianguanrenshimanyidudiaochadu |
90% |
|
xiaoxihuacaozuoxitongshiyongderentiexindu |
90% |
||
|
松江區高級高級人才業務保障中心局高級高級人才業務保障內容勞務費具體情況表明 |
|
|
|
一、好項目慨述 |
|
1、pinpaishipinbeijing：zhoumoxiuxizuixinzhaogongꩲqishigangwei♎hui（libaitiancishanzuixinzhaogongqishigangweihui）jidaxuezhuanyexiaoyuanzuixinzhaogongqishigangwei（songjiangdaxuezhuanyechenggaodengyuanxiaozuixinzhaogongqishigangweihui） 2、xinxiangmujianlideyouxuyaoxing：weibenqujigouzhaoxiannacai，tishengquanshengrencai𒈔dechanpinshezhi，shidedaxue🌜zhuanyeshengzaisongzhaogongzuo |
|
二、項目確立前提 |
|
《renlichengbenziyuanyingwenshiyangzanxingfalvfagui》、《shenzhenshikejirenyuanbianhuafalvfagui》 |
|
三、頒布主體結構 |
|
youkejirenyuanzhongxinjubianwailaodongligongzuokeshijifouzeshixian。 |
|
四、進行策劃方案 |
|
shuangxiurigongyixingzhaopinqishihuiyouyouxiurencaijingzhunfuwufuwuwangzhanzhubandanwei，2020nianxiangmurangshuangxiuripinyonghui22chang，daxuebenkechengxiatianshicaozhaochengxinxihui1chang，xiaoqijiamengxiaoxingᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚdexuanjiangzuixinxianchangzhaopinzhanchen8changdeng。weiwoqudegegeqiye、zhichangzhe、gaozhiyuanxiaodexueshengjianzaoshuangguitaolunfuwupingtai，shixingchengbenhelixingpeizhi。 |
|
五、全面實施周期怎么算 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、一年度預決算擬定 |
|
haoxiangmudangniandugaiyusuan：252052yuan |
|
七、績效考核階段目標 |
|
yewuzongmude：weibenquqiyedezhaoxiannacai，gaishanquanshengqiyerencaiziyuanzengjia，keyidanhuazhuankedadajiazhaogongzuo。 nianzhongjixiaopingjiajieduanmubiao：quebaoniandukaibanzhaopinyaoqiuzhiweihuidechangshu，zhongjinzhongxiaoxingxiaoyuanlizhaopinyaoqiuzhiweihuiwei2ci，anzhuangkehuyuyingpinqiuzhirenzhongjiandeqiaoliangshigong，weibenqukehuzhaoxiannacai，tigaoquanxianrenyuannengyuanshe💯bei，shidedaxuebenkeshengzaisongjiuye🌟chuangye。 |
|
武漢市財政廳教育支出活動績效考評指標 |
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|
|
|
|
|
(2020年 ) |
|||
|
工程稱謂 |
企業人才的服務 |
||
|
工程項目總目的 |
weibenqujigouzhaoxiannacai，xitongyouhuaquanshengyouxiurencaiziyuandexuanpei，qudongdaxueshishengjiuyeqianjing |
||
|
jidujixiaokaopinggongzuomubiao |
youxiaoquebaoyizhengnianchengbanzhaogonghuidesaichenganpai，zhishaomentouxiaoyuandezhaogonghuiwei2ci，dagegongyedanweiyuzhaogongzuoyingpinzhezhijiedeqiaoliangshigong，🌄weibenqugongyedanweizhaoxiannacai，gaishanquanxianjinrongrencai𝐆ziyuanliangyingjianpeizhi，tuijindaxueshishengzaisongbiyeshengjiuye。 |
||
|
分解掉任務 |
|||
|
一個指標 |
二次要求 |
三級統計指標 |
指標任務值 |
|
產出率對方 |
數個人目標 |
jijiangbiyededaxueshengxiaofeiquntipinqinghuishunliwanchenglv |
100% |
|
xiuxirizhaochengxinxihuiwanzhenglv |
100% |
||
|
質量水平學習目標 |
pinyonghuizhengnianxianshiqinaichadianjiamengjiedailiang |
≧8000客流量 |
|
|
xiaoyuanzhaohuijuminqugegeqiyejiarushu |
320家 |
||
|
時效性工作目標 |
xiaoyuanrencaizhaopinhuibaishejinzaoxing |
當即 |
|
|
成效總體目標 |
當今社會效用夢想 |
全省求業率 |
要高于市大概值 |
|
quanxianjiuyejihuilvtigaozijiqingkuangfasheng |
加強 |
||
|
daxuezhuanyeshengbiyeshengjiuyebi |
要高于市一般值 |
||
|
daxuezhuanyeshengqiuyelvjiaqiangxianxiang |
提升 |
||
|
直接作用要求 |
感到服務滿意關鍵 |
zhaochenghuicanjiaderenyuanmanzudu |
90% |
|
xiaoyuanrencaizhaopinhuicanyuzhezhongxiaoxingqiyewanmeidu |
90% |
||
|
工作人員管理信賴度 |
90% |
||
|
機制化管控關鍵 |
我區待業率下降環境 |
影響 |
|
|
zhaohuishineishangjiacaozuoshutigaohuanjing |
擴大 |
||
|
松江區優秀人才業務中心的活動線上營銷與線上營銷新項目資金現象說明書怎么寫 |
|
|
|
一、好項目論述 |
|
1、 pinpaihoutai：buduankuodazhuchengquyoujijinengrencaixiangguanzhengcedeshejimian、minglelv 2、 loupankaibandebibeixing：rangxuduodeqiyegongsi、renminmingbaiduozhongseodeyouxiurencaixinzhengce，detishengbanshirenshiyonglv |
|
二、立項申請通過 |
|
《guojiarenlaihuashiqingyunxuchushizhidaoyijian》、《chengdoushiruxuanzhuanyerencaishenbaodangdichangjuzhuanhukoushidianmiaozhao》、《you<xianshishenghuozheng>zheshenbaobenshengchangzhuhukouqianchuwufa》、《foshanshishiruzhuzhengjifenguizejingyingwufa》、《songjiangquguanganjiasugও60kechuangloutikourencaikugaodijianchengdetuixingfa》、《rengongshoudongcaozuoziyuanxingmaichangzanxingguanlitiaolie》、《nanjingshirencaikuliushiguanlitiaolie》 |
|
三、試行主導 |
|
songjiangquzhuanyerencaifuwuxiangmuxinzhong |
|
四、制定一個預案 |
|
1、 yinzhangkezhigaojirencaixinzhengce“1+10”huibian、derencaixinzhengce“1+10”mianzedan； 2、 chuangzuoqitaguanyuxuanchuandanqiju； 3、 biyehuizhanhuibuzhicaiyinjibiyexiangmuxuandaodan。 |
|
五、推行定期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、每年項目預算組織 |
|
xinxiangmurujingaisuan：352300yuan |
|
七、績效評價學習目標 |
|
haoxiangmuzongrenwu：rangdaliangdegegeqiye、renzhangwoshujulaigaoduanrencaizuixinzhengce，yanchangzuoshidexiaolv |
nianduduifangjixiaokaopingduifang：anzuixindeguojiazhengce，renzhen🍎zhixingxuanchuanguanggaoyunxing，tigaorenshibenjinliyongheqingheli、zhuanyedaowei&n꧅bsp;
|
佛山市財政局費用支出 工程效績受眾 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
投資項目標題 |
促銷與宣傳推廣 |
||
|
工程項目總學習目標 |
ranggenghaode🦩xingye、chengshijuminlejieyixiageleijinrongrencaiguojiazhengce，tigaoleyewubanlixiaoying &n๊bsp; |
||
|
半年度效績最終目標 |
jueding2016xingui，yangeluoshihuodongtuiguanggongzuoshang，querenzhouzhuanjinyunxingyouxiao、mingque |
||
|
吸附目的 |
|||
|
五級統計指標 |
中級的指標 |
三類指標英文 |
制定目標制定目標值 |
|
生產夢想 |
數目階段目標 |
zhijiegaosudanyoumoyinshuawanquanlv |
100% |
|
zhengcewenjianhuibianyinshuachangshixianlv |
100% |
||
|
shuishouzhengceyichuanpinchuangzuodadaolv |
100% |
||
|
安全性能對象 |
gaozhidan、dezhengcehuibianzhiguanlizuoqueyelouyeqianti |
0% |
|
|
gaosudan、falvfaguihuibiandengxuyaojubeihuanjing |
考慮 |
||
|
追訴時效任務 |
meiyixianggongzuozhankaijishixing |
及時的 |
|
|
郊果目標值 |
中國社會成效計劃 |
baoxianyewushenqingbanliderenyuantigaoyuanyin |
漲幅 |
|
xuanchuancehualiliangtibazhuangtai |
增強 |
||
|
kebujianduanshijianzhidingmubiao |
gaoxiaoguanlixitonggongzuozhidushixingnenggou |
有郊 |
|
|
changxiaojizhizhiligongzuoguifanjianquanzhiduxing |
健全完善 |
||
|
干擾力受眾 |
不錯度工作目標 |
xiangguanyewuhaoderenyuanwanmeidu |
95% |
|
管理系統員理想度 |
95% |
||
|
高效的管理任務 |
shuishouzhengcezhidaolvtishengzhuangkuang |
提高了 |
|
|
策略知情率 |
90% |
||
|
松江區優秀人才售后服務學校檔案保管管理方法活動資金投入具體情況闡述 |
|
|
|
一、樓盤論述 |
|
1、haoxiangmukaikuang：duizhongdiansuochufangderenshixingzhengwenjianwanchengguizhi、yunying 2、gaixiangmushezhidebixuxing：1、liuchanrengongren🐲shigongzuodangandegongzuoanquanguanliyewushizhengfujigouti𝓰shengdeshehuigongzuoanquanguanlihegonggongyewudehexinzhize。2、deliudongrenrenshibumendianzidangancaozuofuwuzuoye，budanyaoliyuyuzhengfujigouqianghuacaozuo，yehuiliyuyuweijichengjiliangdanwei、shimingetikeyitigongbianmin、luoshidefuwu。3、queshibaozhangbiyaoxingdecaizheng、ziyuanpeizhiherenliziyuanzhaopintouzihuibao，shizhengfubangongshibiaozhunhuaguanlihegongyongsheshifuwubaozhangdejibenshangzhinengzuoyongdeyiqueshiluodaoshichu。 |
|
二、項目申報法律規定 |
|
《jiuhuanjianhuayouhuatishengliuyuanshiqingdanganziliaocaozuofuwudedexiaoxitongzhi》（renshetingfa〔2016〕75hao） |
|
三、全面實施客體 |
|
youyouxiurencaizhongziliaojianguankeshijiquanquanfuzeshixing。 |
|
四、進行計劃方案 |
|
💝tuijinquziliaobaoguanjucundangrangdexinguizejizhun，duigongzuozhongxinziliaobaoguanchanpindecaijierlai、shoujizhengli、cundang、dingzhuangyou🃏shejidaodebumenzhuyaofuze，buguizeganjinzhenggaicuoshi，erqiejianchazhidaogexuekeshishejidaodederenshudecundangbaoxianyewushenzao。tishengbianhuaderenshuziliaobaoguandeneironghua、haomahuaxiangmutoujian。duiyijiziliaobaoguandejianliqi，nuli“sangeguicheng”，jizhimingguichengdeziliaobaoguanhe、guichengdeziliaobaoguandai、guichengbianmachaxunheerweima、guichengziliaobaoguanju。yinweiyigui、guize、youtiaobuwendiyouhuazuheziliaobaoguanziyuanxiangmutoujian，guizecundangdeziliaobaoguan，anziliaobaoguanleishuguizeguizejizhunzhuce、bianmu，jishixingtuikushangjiaqian，ziliaobaoguandeguizegongzuo，tigaoleziliaobaoguangongzuoanquanxingneng。 |
|
五、方案周期長 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年度預算表組織 |
|
pinpaineishihougaiyusuan：137000yuan |
|
七、考核要求 |
|
pinpaizongduixiang：yirenshizhaopindianzidangancunfangcunfangjingyingdebiaohua、chanpinbaixingdeshequbianlidianhuachengtiaolichutaiheshixingyitong、yuanzedechunjingshuichengyuanrenshizhaopingongzuorenshizhaopindianzidangancunfangcunfangjingyinghechanpindebiao，yanjinkeyiyizhaoxiangguanlianfalvfagui，yuanzechunjingshuichengyuanrenshizhao⭕pingongzuorenshizhaopindianzidangancunfangcunfangdejingyinghechanpin，kuaisutuidongdequbiezhinengbumen、dequbiejingyinganquantixidangzhonganyitongyuanzebiaoshenrukaizhanrenshizhaopindianzidangancunfangcunfangjingyinghechanpin，jiaqianggongkaichanpinshiyonglvhepinzhi。 jidujixiaokaohemude：chongfentuidongrenshirenshiziliaochulibiaozhunhuahuachuli，zengjiadeyewuzhuanhualv；buduanjiaqiangrenshirenshiziliaocangkuherenshirenshiziliaojieyuecaiyongderichangdechuli；gengjiawanshanrenshirenshizi𓃲liaoyewuyuandeyewubuzouliuchengjichuligongzuoguiding，jiangrenshirenshiziliaobiaozhunhuagongzuoguidingdiaoluozaishichu。 |
|
西安市財政廳總支出好項目績效考評要求 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
樓盤品牌 |
檔案存放工作 | ||
|
該項目總制定目標 |
yiziliaoweihudejizhunhua、chanpindepeixunyudajia⛦debianjiegaichengbiaozhunhuahuabiaozhunhuadanweidingzhiheshixingbaochiyizhixing、biaozhunhuahuabiaozhunhuadanweideliuliangrenqunrenziziliaoweihuhechanpindepeixunyudejizhun，yangeyaoqiuanzhuangguanyuyueding，biaozhunhuahuabiaozhunhuadanweiliuliangrenqunrenziziliaodeweihuhechanpindepeixunyu，gankuaishixingyouchayi fenji、youchayi weihuzhibiaotixiliangzheanbaochiyizhixingbiaozhunhuahuabiaozhunhuadanweijizhunzhankaiziliaoweihuhechanpindepeixunyu，tigonggongyixingchanpindepeixunyucuowulvhepingjunshuiping。
|
||
|
caizhengniandujixiaokaopingxueximubiao |
jiji𝔍canyufazhandangandecaozuozhengguihuadecaozuo，shangshengshiyenengli；quanmiantishengdangancangkucaozuopeixunzhiduguanlihedanganjieyuehuishouliyongdemeitiandecaozuo；jianliwanshandanganjinrongchanpinshiyebuzouliuchengjidecaozuopeixunzhiduguanli，jiangdanganzhengguipeixunzhiduguanliguidaoshichu。 |
||
|
葡萄糖氧化要求 |
|||
|
特級招生指標 |
二次公式 |
兩級要求 |
指標值最終目標值 |
|
生產率目的 |
總量個人目標 |
ziliaoshizhuangzhiweihubaoyangshunliwanchenglv |
100% |
|
gerendanganhexingoujieshulv |
100% |
||
|
danganbaoguanshuzi6huaguizhengwanzhenglv |
100% |
||
|
重量目的 |
gerendanganhegouruwusungeshizhuangtai |
0 |
|
|
danganziliaojixiezhengchangrenshiyongwenti |
正常的 |
||
|
有效期要求 |
danganjiqidingqiweihumashangxing |
按時 |
|
|
黨案盒購入立即性 |
隨時 |
||
|
dangancunfangshuzi6huawangluopingtaichulizhijiexing |
快速 |
||
|
人事檔案備案實時性 |
馬上 |
||
|
效果好目的 |
時代成效階段目標 |
dangancunfangfenjikexuehegengmingzhi |
科學合理 |
|
renshidangandeshebeiqiyongwendingyixing |
穩定性 |
||
|
dianzidanganmeiyoulexianzhuangdefashengshu |
0 |
||
|
可一直學習目標 |
jizhihuajianguanguanlizhishixingyouxiaoguoxing |
有效性 |
|
|
changxiaojizhijingyingguizhangzhiduwanshanxing |
建立完善 |
||
|
干擾力工作目標 |
manbumanyidudiaochazongtimubiao |
renshidanganjianguanjishurenyuantiexindu |
90% |
|
控制相關人員認可度 |
90% |
||
|
松江區人員產品主考察調研與控規該項目經費支出情況報告說 |
|
|
|
一、樓盤概況 |
|
1、xiangmuqingkuang：weiwenkunnanqunzhong、diaoyanzushangjiawomenduirencaidedezhengcederenzhenluoshidepanduanguping 2、huodongkaibandezhongyaoxingxing：yi、shu🐎zhi qiyegongsi、gaoduanjinenggaoduanjinengrencaiduigaoduanjinenggaoduanjinengrencaixinguidemingbaidibu，gaoduanjinenggaoduanjinengrencaixinguikaizhandexianghuzuoyong，kuaisuxiuzhenggaoduanjinenggaoduanjinengrencaixingui，ranggaoduanjinengꦜgaoduanjinengrencaixinguichongfendiaodonggengyuqidexianghuzuoyong，tuidongg60renyuanyinjinbaoleisheji。dierranggengjiadexingye、renyuanyinjinzhidaojixiangrenyuanyinjinxianxingzhengce，detishengyewugaoxiaolv。 |
|
二、項目確立按照 |
|
《songjiangquyouguanyujiakuaituijing60kechuangloutidaoseodeyouxiurencaizhigaodianjibenjianshedeshixingbanfa》 |
|
三、執行主導 |
|
songjiangqugaoduanrencaichanpinjidi |
|
四、頒布方案格式 |
|
1、pinyongxieyidisanbufanglaidadaojinengrencaixinzhengyejikaohepinggu； 2、chuangban🌠younengshencengxiaozuchang，diaoyantigangdanweishencengkejirenyuanfanganshiyongliaoxiaoshiqing； ꦑ 3、shixingbangongyuji，jixujiaqianggongchengjinduducha； ꧒ &♏nbsp; 4、chenggongwanchengjinengrencaidezhengceyejikaohepingjiazhibiaobaobiao。 |
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五、推行周期怎么算 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、每年概預算科學安排 |
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touzixiangmudangchugongchengyusuan：150000yuan |
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七、績效評價學習目標 |
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1、dingmuzongduixiang：rangqitadedekehu、zhuanyerenlejiedaogeleizhuanyerendexinzheng，jingyouzhengxunjihuijidekehu、zhuan😼yerenyijianbiaokeyi，buxijinyibuyouhuazhuanye🅠rendexinzheng，zhulizhulig60jinengrencaizhichengjiancheng。 2、jidujixiaopingjiazuizhongmubiao：anzhuangxinchufangan，wanchengxuanchuanguanggaoyunzuo，querenchengbenshiyongshidang、jia |
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東莞市國庫收入支出活動績效考核學習目標 |
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(2020年 ) |
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頂目名字 |
調查與規化 |
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工程總方向 |
rangfeichangduodexingye、zhizaoyeqiyekejirenyuanle🌊jieduozhongzhizaoyeqiyekejirenyuancelve，yongtingqujishoujizhenglixingye、zhizaoyeqiyekejirenyuanti𓂃chudeyijiantichang，bujianduanjianliwanshanzhizaoyeqiyekejirenyuancelve，jinliyinlingg60renhaiankaifa。
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月度績效考核夢想 |
mingquejiaoxindeshuishouzhengce，tixianyingxiaozuoye，quebaoanquanzhuanxiangzijindongyongzhengque、buli |
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進行分解最終目標 |
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二級完成指標 |
二次指標體系 |
三類要求 |
技術指標任務值 |
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收益學習目標 |
產品工作目標 |
g60songjiangkechuanglianlangrencaikudidaitoujianshixingzhuangtai |
100% |
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kejirencaixinzhengceyejikaohekaoheshiqing |
100% |
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時間目標值 |
決算下達率 |
100% |
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效率關鍵 |
監管最終目標 |
shuiwuguizhangzhidubuduanwanshanxing |
逐步完善 |
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本金實用正規性 |
合規性 | ||
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gongchengxiangmuweihujizhiwanshanxing |
加強制度建設 | ||
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gongzuojianguanguanlibanfajinxingxiaoguo |
更有效 | ||
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采買合規經營性 |
內控 | ||
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sanfanghetongkongzhigaoxiaoxingxing |
效果 | ||
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檔案資料操作完慗性 |
完全 | ||
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報告計劃 |
cehuahuodongjijixingtishengzijiqingkuang |
升降 | |
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影響到力個人目標 |
市場效果方向 |
zhengcexinglejielvzengjiazhuangtai |
提升 |
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新政掌握率 |
95% |
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成都市財政經費支出經費支出新項目業績考核關鍵 |
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(2025年 ) |
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工程項目英文名稱 |
wangluoziliaojixitongyundongyudingqijiancha |
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的項目總最終目標 |
kuozhangg60kechuangloutidaodajianxuanchuandianxiaoyong，weipengyoudailailegengdaxiao、bianmingongneng &n꧂bsp; &nbsꦰp; |
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全年度考核階段目標 |
quebaoanquang60kechuangzoudaoseodeyouxiuseodeyouxiurencaigaofengluntanqi💛yewangzhanpingchangkaijiyunxing，zhidaohaodishijiseodeyouxiuseodeyouxiurencaixianxingzhengce“yiwangtongban”、“quanliuchengwangban”dejinzhan，bingchengzhisuojipengyougeiyufangmian、fangbiandezhixunfenxiaoqudao |
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降解方向 |
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6級完成指標 |
兩級技術指標 |
一級技術指標 |
公式方向值 |
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爆出最終目標 |
用量計劃 |
g60songjiangkechuangloutidaorencaiyinjinbutieguojiazhengceguojiazhengcerendingxitongdejishuzhichishixianlv |
100% |
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jishuzhichihuibaoshunliwanchenglv |
100% |
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重量制定目標 |
xitongyunweihougexinxinxitongchangxuanzetiaojian |
也可以正常情況選用 |
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法定期限方向 |
成本預算實行率 |
100% |
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郊果要求 |
標準化管理工作目標 |
金融方式建立完善性 |
健全完善 |
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錢財用到合規管理性 |
合規性 |
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touzixiangmuguanlifangfazhidudezhongyaoxingjianquanzhiduxing |
日趨完善 |
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dexiangmuweihutixichengxuzhixingheliyouxiao |
有效的 |
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銷售合規管理性 |
正規 |
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buchongxieyichuliyouxiaodixing |
youxiaoguo |
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個人檔案菅理完全性 |
詳盡 |
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繼續不斷制定目標 |
changxiaojizhizhiliwenzezhiduxiadayouxiaoguoxing |
管用 |
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changjiuguanlixitongguanlijizhijiankangxing |
逐步完善 |
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的感召力制定目標 |
群眾知曉率制定目標
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有責網絡投訴數 |
0 |
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pingtaiwangzhanxuanzegongzuorenyuanrenkedu |
100% |
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jianguanderenyuanlingrenkehumanyidu |
90% |
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