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天津市2020年區級單位名稱財政預算 |
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xiangmuyusuanfang：xianshisongjiangqugaoduanrencaitigongfuwuzhong༺jian &nb✨sp; |
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索引 |
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yi、xiangguanbumenzhushuazhiquan |
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二、個部門構造放置 |
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三、代詞說明 |
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si、danweibumengongchengyusuanshiyebianyuanyinfenxi |
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五、崗位財政預算表 |
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1. 2020nianjianguanbumenchunakaizhigaisuanzongbiao |
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2. 2020niantuanduichuangshoujuesuanzongbiao |
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3. 2020nianbumenguanlibochuchengbenyusuanzongbiao |
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4. 2020nianbufenguokufukuanshouruzhichufeiyongzongbiao |
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5. 2020niangangweitongchangqingkuangxiagongkaichengbenfeiyong🧸huafeigongzuohua♌fenchengbenfeiyongbiao |
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🃏 6. 2020nianbumenguanlizhengfubuxingjijin、qihuo、xianhuo、weipangaigongchengyusuanfuchumokuaigui꧋leigaigongchengyusuanbiao |
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7. 2020nianbufenyinggaigongyixinggaisuanhexinfei🅘yongzhichu bufengaisuandisanchanyeleibiegaisuanbiao |
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🀅 8. 2020niandanweibumen“sangong”yubeifeiheqishiyedanweikaijiyunxingyubeifeigaisuanbiao |
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liu、lingwaigezhongxiangguanxianzhuangzheshuoming |
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蘇州市松江區人力服務性中心局主耍功能 |
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本工作單位主要是職責一下： |
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（1）tigongshouanwoqu《beijingshijiajuzheng》huaiyourengaiweibeijingjuzhuhukoububanlibangong。 （2）youdandangshouanwoqujigouderenyuanhukoufuchibaosonggongzuozhong。 （3）fuzerenlianwoquzhizaoyeqiyezhong《shenyangshijuzhudizheng》chiyongrendejifenkaaodaliyahongjiujinkoubaoguanyunxing。 （4）quanquanfuzebenquhukouchuandigaoxiaobiyeshengyinjingaoxiaobiyeshengheyinjingaoxiaobiyeshenggaoxiaobiyeshengyinjingaoxiaobiyeshengderenzidanganziliaogangweiguanlihejingzhunfuwugangwei。 （5）weirenshidangantuoguandouzaiqurenlideanquanfuwuzhongjiandezhuanyerenyuanchushihuiguo（jing）dengzhengshendeanquanfuwu。 （6）chujugaoxiaobiyeshengmeiyuexiaoshouyejidianzidanganhechengxinjianshechuangyefuwuguanli。 （7）chengdanzerenbanliliuchengshiyeyuanxiaoyuanxiaowaipinpeizihetonghecha。 （8）dairencaixuqiufuqizhijianjubeipeizhigongneng。 &༺nbsp; （9）zerenbenquyouxiurencaigonggeiyuxuqiuqiyexinxidehuishouliyong、guilei、buchong、fabugonggaohexiangxunshiqing。 （10）weizhengfubumen、shiyezuzhizuzhizuoweibingyuanshiquantuohegaoduanrencailaodongpaiqiangongzuo。 （11）tigaoyouxiurencaiceyanfuwuyu。 （12）weiputonggaoxiaogaozhongbiyetigaoxueshengjiuyekaohepingjiatigongfuwu。 （13）zhuguanshizhijiguanshiyexingjiliangdanweibianwailaowugongkaoshengdeguanlixitongheduishenghuosangongkaizhaopinzhiweiyunxing。 （14）youdandangyinghuarenlaihuagongzuorenwuxukezhengshushiyonghewangshangbanli。 （15）zhuguantaigangaoshijiuyewentizhengshenqingheshenqingbanli。 （16）fuzabenqugongwuhuodongyuanchurenpeishun、xianzhipeishun、zhuanmenzhenduixiangmupeishunhezaizhirenyuanpeishundejinxingkaizhanhejianchagongzuo。 （17）fuzhuxiangguangebumenkaizhanzhuanyedenenglirenshijishuzhichengpingdinghuidefuzhudekaoshiyunzuo。 （18）bangzhuguanyubumenganhaowoquchangjianzhuanzhujishuxingyunzhuanyuanzaijixupeiyangdetuijinguanlifangfahepaichayunzhuan。 （19）tigongbenqugongwujiedaiyuanhuiguo（jing）jiaoxuedejiegou、jingyingdegongzuo。 （20）danfuqujirenxinzhengdebaokaoheshenli。 （21）chengbanfangguanlizhejiaobandexiangguangangwei。 &n🎃bsp; |
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成都市松江區高級人才功能學校平臺快速設置 |
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shenzhenshisongjiangqugaojirencaitiexinfuwujigouzengshejigejinrongchanpinbufen，ji： （yi） gongyongfuwuxiangmuyike：zerenrenyewubanlibenꦕqugegeqiyezhong《guangzhoushichangzhuzheng》chiyourenrendeduihuanjifentianbaozuoye；guoneiwaigaoduanrencai：zerenrenduiwaizhijietouzirenlaihuazuoyexuzheng、changzhuzhengbzhengdengbanliꦇdeyushenzuoye; （er） gonggonganquanfuwuanquanfuwuerke：chengdanlianbenqu《suzhoushijuwangzheng》suochirenzhuanbansuzhouchangzhuhukoukashenhegongzuode๊shang；chengdanlianbenqukehudezhuanyerencaihukouhujiyinjinrencaishenhegongzuodeshang； 🐎（san） gerendianzidianzidangancunfanggongnengguanlixitongke：zerenguanlixitongbenquhujidiliudongliangyouzhikejichengyuanhefuzhiyouzhikejichengyuanderenliziyuangerendianzidianzidangancunfanggongnengguanlixitonghegongnengzuoye；weigerendianzidianzidangancunfangdefuwuqituoguanzaiquyouzhikejichengyuangongnengzhongxinzhanchengyuanchujuchuguolvyou（jing）dengzhengshengongneng；chujuyouzhikejichengyuanyingyeshourugerendianzidianzidangancunfanghefuzhiyouzhikejichengyuanbenkexuelixueweichanpinxinxiyoushangongneng；zerenguanlixitongshenqingbanlirenshijicengdanweitepinheyuewangshangdengji； （si） bianwaiyongrenguankongke：lishenchushicaigonggeiyuxuqiuduifanggongyinganzhuangshouhouyewuguanli：youdandangbenquyouxiukejizhexuqiuliang🦩qiyexinxide♒shoujizhengli、zhengli、cunchu、shangjiahezixunlejiegongzuo；weibumen、qiqiyefazhanqiyegongyingrenziyewuguanliyewuguanliqituoguanheyouxiukejizhewaipaishouhouyewuguanli；weixuexiaogaozhongkaoshenggongyingrencaixuqiumianfeizhidaoshouhouyewuguanli；youdandangbumenqiyefazhanqiyebianwaiyongrenzheduishejiaogongkaihuazhaozhigongzuo； （wu） gaojirencaijiaohuangpeiyangxuexibanxuexixuexiaohudongke：jinxingbenquyingongyuanchurenjiaohuangpeiyangxuexibanxuexixuexiao、renmingjiaohuangpeiyangxuexibanxuexixuexiao、haoyidianxiangmujiaohuangpeiyangxuexibanxuexixuexiaohezaigongzuorenwudeshangshangzhongjiaohuangpeiyangxuexibanxuexixuexiaodecehua shiyonghejinxingjiandubiaozhunhuafuwuguanlizhidu；jinxingfeigongkehuheshehuidecehua feichangzhuanzhuxingjimugaojikejizhichengshangbaodezixungongsihe💫shenpibaozhanggongzuorenwudeshangshang；bangzhudaoyeneixingyekaizhanfeichangzhuanzhuxingjimugongzuorenwudeshanggongrengaojikejizhichengpinggudeyindaokaoshimonigongzuorenwudeshangshang；bangzhudaoyeneixingyekaizhanquanguofenleifeichangzhuanzhuxingjimugongzuorenwudeshanggongrenyizhijiaohuangdeshiyong、biaozhunhuafuwuguanlizhiduhezhenduangongzuorenwudeshangshang；jinxingbenquyingongyuanchuguolvyou（jing）jiaohuangpeiyangxuexibanxuexixuexiaodecehua 、biaozhunhuafuwuguanlizhidugongzuorenwudeshangshang； （liu） quyuzhongzhengcedefuwuke：zhuguanshenlisongjiangqu“1+10”gaoxiaobiyeshengzhidu； （qi） zonghefuwuguanlike：fouzejidirenshiyunxing、caiwuguanli、houqinbudeng🎉xiangguanyunꩲxing；fouzeyuxiangguanfang、budedegoutonggoutongyunxing。 |
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形容詞釋疑 |
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🐲（yi）zongti𓆏zongshouruzhichuyujuesuan：shiqujiyujuesuancaozuoyuanbumenjilishuyujuesuangongsideweibaohuqigouzaotongchangzhengchangyunzhuan、gaodingguizhangzhidubenzhigongzuozhuxianrenwuerbianxiedenianzhongzongtizongshouruzhichujindubiao，baohangongzuorenyuanlaowufeihetongyonglaowufeiliagefen。 |
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🐠 （er）yewufuchugaigaicaizhengyusuan：shiqujigaigaicaizhengyusuanlingbanbuweijiguishugaigaicaizhengyusuanqiyedanweiweishixianxingzhengbumen▨zhongrenzhongren、shiyedanweijingjichengchang jihuahuoshizhengfujingjichengchang zhanlveguihua、duiyingjihua，zaigenbenfuchuwaimianbianzhishudeniandumubiaofuchujihua。 |
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（san）“sangong”shiyefei：shiyuqujicaizhengjuxingyoushiyefeilingboyouguandebumennaizhimeiyiweiyuangongjiandabuxiachengbenchengbenyusuanxingyeshiyongqu𒀰jicaizhengjuxingjuankuanbuzhideyingonghuiguo（jing）fei、yingongmaichedezhibanjiyunzuofei、yingongzhaodaifei。biaozhong：yingonghuiguo（jing）feijutishibuzhixingzhengzhengfubumenjibuxiachengbenchengbenyusuanxingyeren𝕴deguoneixiezuoqiatanhui、yanzhonggongchengxiangmuqiatanhui、zaiwaizhengguipeixunxuexiaoxuexidengdeguoneilvfei、zaimeiguodechengshijianchengshichalvfei、shisufei、canfeifei、zhengguipeixunxuexiaofei、gongzafeidengfeiyong；yingongzhaodaifeijutishibuzhiguoneixingzhengguishangwuhuiyi、deguojiayanzhongdezhengcediaoyanhui、degongzuofanganchahuozhewaishituanzuzhaodaiqiatanhuidengqiangzhizhixingyingonghuofazhanxingyebixushisufei、chengshichalvfei、canfeifeidengfeiyong；yingongmaichedezhibanjiyunzuofeijutishibuzhishiyebianneiyingongjidongchedechaixiezidonggengxin，huozheshiyongyubuzhizhuzhaiquyingongyushanglechucha、yingongwendangwenjiangenghuan、meitiandedegongzuofazhandengbixuyingongmaichederanliaofei、xiubufei、zaijieshangguoludeguoqiaomixianfei、baozhangfeidengfeiyong。 |
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（si）qicangongbumenyongdaojinfei：zhixingzhengbumenbumenhedingyiyingongyuanfadeguanlidecangongbumenyongdaosidegonggongfeiyongyusuancai𝔍zhengzijinjuankuanquedingdezuijibenxingbochuzhongdeshouzegonggongjinfeixingbochu。 |
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2020年蘇州市松江區人材功能服務網站預決算編制管理代表 |
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2020nian，songjiangqugaoduanrencaiyewuguanlizhongxingaisuanjiaoyuzhichuzongchanzhiwei1908.15yiyuan，qizhongde：caizhengzijinbutiekuan☂🗹zhichufeiyongfeiyong1908.15wanyuyuan。caizhengbumenfukuanjingfeizhichufeiyonggaisuanzhong，yiyang gongyonggaisuanfukuanjingfeizhichufeiyonggaisuan1908.1570wan，bumenxingjijin、qihuo、xianhuo、weipanbofujieyugusuan0laiwan，wuguojiazijinxiaoshoujingyinggaisuanbiaoguokubofuanpaihaodegaisuanbiao。guokubofushouzhijutineirongxialie： |
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1. “qitaderenlichengbenziyuanhezhongguoshehuiqieshibaozhangchulixingzhengshiwuqitazhichu”xiangmu1493.52baiwanyuan，zhongdianyingyongzaizaizhiyuangongnianxinhuiyuanfu🐓lijiduigerendeshenmeshijiatinghuanjingzhengfubutieheshebeifuwufeiyongtongshitouzixiangmufeiyong。 |
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2. “xingyedanweimingchengliyanglao”zhuanyekemu3.22🎀꧑wanyuan，changjianzaicizhizhedezuixinfulibaokuocizhizhededehuodongshouzhi。 |
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3. “jicengdanweishiyexingjicengdanwei𒁃zuijibenshehuiyanglao꧃renshenxianshoujijiaofeijingfeizhichu”xueke162.5sanwanyuan，zhuyaoshiyongyubumenrendeyanglaorenshenxianjiaofubochu。
4.“jiguanjiguandanweijiaoyushi🌞yejiguandanweizhiyenianjinjiaofuzongzhichu”kemu81.28wanyuan，zuizhuyaodeguangfanyongyujicengdanweiganbuzhigongzhiyexuanzenianjinxingzhichu。
5.“qishiyeqiyeyiliaobaojian”zhuanyekemu96.5liangwanyuan，hexinyongdaojiliangdanweilaowupaiqianrenyuanyiliaowentuojingfeizhichu。
6.“zhuzhaizhufangjijin”kemu71.1sanwanyuan，zuizhuyaoyingyongzaijiliangdanweiqiyezhiyuangongjijindaikuanfuchu。
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2020年工作單位資金收入支出表成本預算總表 |
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shiyebianzhibufen：shenzhenshisongjiangqurencaikugongnengguanlizhongxin |
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組織：元 |
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年初工資收入 |
年初性支出 |
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好項目 |
概預算數 |
大型項目 |
財政預算數 |
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預估合計 |
主要開支 |
的項目費用 |
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者經費支出 |
公共資金 |
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yi、caizhengzijinshenpishourushuiping |
19081464.74 |
一、 |
shidaifuwuhebiyeshengjiuyejieyu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. yibandegongtonggaisuanziben |
19081416.74 |
二、 |
ganjingweishengshenxinjiankangkaizhi |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. zhengfujiguanxingjijin、qihuo、xianhuo、weipan |
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三、 |
往房保障措施撥出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、衛生事業效益 |
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san、shiyeyouchengchangjiajingyingguanlishourushuiping |
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四、同一利潤 |
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收入水平總結 |
19081464.74 |
結余總金額 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenxiangguanbumenyingshouyujuesuan1908.15yiyuan，bishangyinianxinzeng/410.09wanshi，zengzhang27.38%，zhuyaoyinsu🔯shirengranzhezengda；feiyongzhichu feiyongyusuan1908.15qianyuan，biquniantongqiduo/👍410.09duowanyuan，zengjia/27.38%，shouyaoyinsushikenengrenyuanguanlizengchang。 |
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2020年單位名稱效益費用總表 |
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zaibianjigou：zhongqingshisongjiangqurencaiyinjindefuwuhexin |
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標準：元 |
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新項目 |
納入預算表 |
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xingnengjinxingfenleikemushuzi |
zuoyongfenweijigehuijikemugongsimingcheng |
自動求和 |
財政廳補貼款營收 |
創業凈收入 |
工作單位名稱 |
別的凈收入 |
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類 |
款 |
項 |
營運純收入 |
|
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208 |
|
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shijie baozhenghezhaogongzuojiaoyuzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renweijiaoyuziyuanheshehuidedebaozhangdeguanlishiwuxing |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
qitarenlichanpinzhaopinchanpinheshijiebaozhangjizhiguanlixitongxingzhengjianchashouzhi |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanqishiyefangyanglaofuwuhuafei |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanqiyelituixiugongzi |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongzuodanweichuangyegongzuodanweishouyaoshehuishebaoyanglaofuwubaoxianfuwujiaofeifeiyongzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenxingyegongsidezhiyenianjinnafeijiaoyuzhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanweishengjiankangjiaoyuzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeshangdeyuanxiaoyiliao |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
工作機關單位醫遼 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
房間得到保障付出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房改革創新花費 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公積金貸款 |
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：qishiyegongzishourushuipingyuqishiyejiguandanweijingyingguanligongzishourushuipingqingshoudongtianxiebinggaidongzongdaedae |
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2020年行業費用預決算總表 |
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shiyebianzhinengbumen：kunmingshisongjiangquyouzhirencaifuwudexuexiao |
院校：元 |
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|||||
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|
大型項目 |
收支費用 |
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|||||
|
|
jibengongnengfenleibieguanlifeiyongshuzi |
gongxiaogeleixiangmugongsimingcheng |
累計數 |
關鍵收支 |
大型項目結余 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaibaojiahuhanghejiuyewentikaizhi |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renlijiaoyuziyuanjiaoyuziyuanheshehuicunzaifuwujianguanyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitarengongchengbenfeiziyuanxingheshenghuoyouxiaobaozhanglejingyinggonggongshiwujiaoyuzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqishiyejiguandanweiyanglaobaoxianjieyu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
企業標準離離休 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguandanweiqiyejiguandanweijibendeshehuiyanglaoshangyexianfufeizhichufeiyong |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenjiaoyushiyeqijiguandanweixinzhiyenianjinjiaofeifeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
干凈安全健康費用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyexinggongsiyiliaofuwu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
工作政府部門醫學 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
juzhufangdedaobaozhangzongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
個人住房變革撥出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校民政付款收入支出決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxudanweibumen：shanghaishisongjiangqurenfuwuzhiliangxuexiao |
|
|
機關單位：元 |
|
|||
|
|
財務補貼款納入 |
caizhengtingbutiekuanjiaoyuzhichu |
|
|||||
|
|
創業項目 |
財政預算數 |
的項目 |
總金額 |
一樣 公益性概預算 |
guojiaxingtouzijijingongchengyusuan |
|
|
|
|
yi、yiyanggonggongcaizhengyusuanbenjin |
19081464.74 |
一、 |
dangjinshehuibaoxianhebiyeshengjiuyeshouruzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、部門性債卷 |
|
二、 |
qingjieshentijiankangshouruzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
fangwuqieshibaozhangzhichufeiyong |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
年收入總共 |
19081464.74 |
總支出總額 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方一樣 共公預決算支出費用功能鍵類別預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianjianguanbumen：jinanshisongjiangquqiyerencaijingzhunfuwuxinzhong |
企業單位：元 |
|
|||||
|
|
好項目 |
yibandegongyongsheshigusuanfuchu |
|
|||||
|
|
tedianleixingtimubianhaoguize |
gongnengjianhuafenleibiekechengjiancheng |
加總 |
大致費用支出 |
頂目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuozhiliangbaozhanghechuqushangbanzhichufeiyong |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renyuanziyuanheshehuizhongbaoxianweihushiqing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingwairenlichengbenxinxiheshenghuoyouxiaobaozhanggongzuoguanlishiwuxingzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengguanlixingyeqiyeshehuiyanglaobaoxianjingfeizhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
視野公司離退職 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qizijishiyejicengdanweizijishiyejicengdanweichangguijiankangyanglaoshangyexianfufeizongzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyefazhanchangjiazhuanzhinianjinfufeikaizhi |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
干凈身體其他支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlicangongzuzhiyixue |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyebumenbumenyiliaoguanli |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
自建房安全保障花費 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
商品房創新結余 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位部門性債卷預決算收入支出功用種類預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuotuandui：suzhoushisongjiangqurencaijingzhunfuwuzhongyang |
計量單位：元 |
|
|||||
|
|
新項目 |
zhengfubuxinggupiaojijingongchengyusuankaizhi |
|
|||||
|
|
degongnengfenweikechenghekemubianhao |
gongyongxifenguanlifeiyonggecheng |
累計 |
大致費用支出 |
建設項目收入支出 |
|
||
|
|
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年工作單位般服務性費用成本財政預算大致花費部費用成本財政預算經濟社會的分類費用成本財政預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumenguanli：beijingshisongjiangqurencaiyinjinjingzhunfuwuxinzhong |
計量單位：元 |
|
||||
|
|
業務 |
putonggongyongsheshiyusuanbiaochabuduobochu |
|
||||
|
|
jingjizengchangfenweihuijifenleishangpindaima |
jingjitiaojiandingyixiangmumingcheng |
總計 |
專業人員資金 |
公供資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工資收入褔利花費 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
基本上公資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補肋 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補帖費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
績效考評底薪 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanqishiyegongzuodanweizhuyaoyiyangtiannianbaoxiangongsiwangshangjiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
工作年金繳納費用 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiweiguanjianyidingbaoxiangongsishoujijiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
qitadedeshehuiyouxiaobaozhangleshoujijiaofei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
住宅房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
mouxienianzhongjiangjinzuixinfulixingzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
deshangpinhejingzhunfuwushouzhi |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公場所費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
登記手交費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
電力費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
交通費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維修部（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
電腦費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
大會費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培訓課費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*gongwujiedaitingjiedaitingfei |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務費費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托授權銷售費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會經費預算 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
活動費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
另一流量花費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
tongyishangpinjiagehetigongfuwuhuafei |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duibenrenhezhongguojiatingdebutie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
mougeduizishenhehunyindebuzhukuanfeiyong |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資金性支出費用 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公裝修機 購入 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
gerenxinxidiannaowangluojiapptianzhixitonggengxin |
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”費用和工商登記正常運作費用概預算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuxingye：wuhanshishisongjiangqurencaiyinjinbaozhangzhong |
|
公司:萬 |
|
||||
|
|
2020nian“sangong”feiyongjuesuanshu |
2020nianjigouqiyongjiedaifeigaiyusuanshu |
|
|||||
|
|
累計數 |
yingongchuguogongzuo(jing)fei |
因公接代費 |
yingongsijiachecaigoujizuoyefei |
|
|||
|
|
小計 |
折舊費費 |
加載費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
關聯條件說明書 |
|
|
|
|
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|
|
yi、2020nian“sangong”zhuanxiangzijinxiangmuyusuandeqingkuangzheshuoming |
|
|
|
2020nian“sangong”feiyong💜feiyongyusuanshuwei0.🌳4laiwan，yu2019nianyuchabuduo。biaozhong： |
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|
（yi）yingongchujing（jing）fei0yiyuan，bi2019niangusuanzengda（yizhi）0qianyuan，zhuyizhuguanyuanyinshiwuchujingpeibei。 |
|
|
|
（er）gongwujiedaizhuanchebaoliuliang0liang，guojia💎gongwushiyongchecaigoujiqidongfei0wanmeiyuan，bi2019niangongchengyusuankuoda（xiajiang）0wanmeiyuan，hexinliyoushiwugongwuhuodongzhuanche。 |
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|
（san）gongwujiechijiechifei0.4w。yu2019niangaiyusuanchabuduo。 |
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er、guojiajiguanyunzhuanjingfeifeiyongfeiyong |
|
|
|
bengongzuodanweisanjuqinganshuzhiguanjiazaiyubeifei。 |
|
|
|
san、zhengfujigouqiyecaigouhuanjing |
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|
|
2020quannianbenqiyedanweizhengfuxinggoumaicaizhengyusuan67.27wanmeijin，biaozhong：guojiajizhongcaigoudaiwujuesuan67.27w、xian♛zhaobiaocaigouliuchengshigongjuesuan0w、zhongyangzhengfu൲goumaifuwudegusuan0wanshi。 |
|
|
|
✃ 2020nianbengebumenpianxiangzhongxiaoxuegongsiliuchuzugoudeyizhengfujizhongcaigouloupangusuanpiaoe67.27w，danqizhong，zhunbeigeixiaoguimoheweixingzhongxiaoqiyedeshizhengfucaimaixinxiangmuyusuanwei40.36shangwanyuan。 |
|
|
|
si、jixiaokaopingjihuashezhishihou |
|
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|
&🍬nbsp; 2020disijidu，benxingyebianbaoxiaojijieduanmubiaodegaixiangmugong6ge，hangaidingmuyujuesuanziben121.65shangwanyuan。 |
|
|
|
fuchanpinshenqingbiao（liuruchanpinku--【xinxiangmuyusuanxinxiangmujixiaokaopingwangshangshenbao】huoqukaobeishujuwenjian） |
|
松江區金融人才服務公司軟件系統消息軟件系統開發技術工程預備費實際情況介紹 |
|
|
|
一、活動闡述 |
|
1. haoxiangmudise：“g60kejirenyuanzhitongcheche”（zhixin🌠zhengfu🔯gongzhongruanjian）derencaiyunyongfuwuderuanjiangongzuokaifaneirongchangjianzhuyaobaokuo：ren caixinzheng、fuwupeixunguicheng、kejigaojijinengrencaifuchi、kejigaojijinengrencaijifenka、kejigaojijinengrencairenzheng、ꦇxiaofeizhejiyingyongquanxianfuwuchuli、yunxingrizhifuwuchuli、xinxineirongzhongdian。 2. xiangmukailidexuyaoxing𝓰：weiquanfangfayouzhuyusongjiangqugaoxiaobiyeshengyinyonggongzuoxiang꧅muanquantixi，wengugaoxiaobiyeshenggongzuoxiangmuxingshi，cujinsongjiangqu quyujingjipinghuangengkuaijingjifazhan，qurenshejujishichixutuijinjiqiaoyouyiyouyirencaikuyinjingoujianbangong，choubanyouyiyouyirencaikuyinjinnengyuannengyuancanyinzhuanzhushichang，fazhanyouyiyouyirencaikuyinjinnengyuannengyuantongjibaozhangyuqi，jianlijiaoweilaogudejiqiaoyouyiyouyirencaikuyinjingoujianbangongapppingtai，fazhanjiukeyikuanyudadaoloucengmianjiqiaoyouyiyouyirencaikuyinjin、jiqiaoxingjiqiaoyouyiyouyirencaikuyinjin、gongzuoqianjingqianjingkunkuzhedenggezhonggongzuoqianjingqianjingkehuquntidetongyihua、kaiyuan、pingwendeyouyiyouyirencaikuyinjinnengyuannengyuancanyinzhuanzhushichang。yiaixincishanxingpinpaidingwei、zhengfubugoumaibaozhangyuxingwei，jienashehuishenghuoyouyiyouyiyouyirencaikuyinjinnengyuannengyuanzhongjiaxuexiaojinzhu，gen📖juqizhuganghejiqiaoyouyiyouyirencaikuyinjinhuishouliyongdequdaoguanliziyuanyoushi，weidanweiheyingpinqiuzhimianshitigonglexingqinghua、zhuanzhuhuamianfeidegongzuoqianjingqianjingbaozhangyu。 |
|
二、項目立項前提條件 |
|
shiyeshejiguimopeitaogongchengheshishichouhua；benquxinwangluohuagongzuofanganshejiguimoheshishichouhua；gewei、ban、judefazhanzhuangdashejiguimoheshishichouhua；《“hulianjiewangluoluowang+renshe”2020lianheshishiguihuashu》（renshebufa〔2016〕105hao） &nbജsp; |
|
三、使用主體結構 |
|
youyouyijijianlizizhidegongyingfangshangzerenkaifang |
|
四、推行情況報告 |
|
weiquandifangkeyidanhuasongjiangqugaozhiyouxiuzhuanyegaojigaoxiaobiyeshengyinyongtiexinanquangongnengliniankaifa，wendingdegaozhiyouxiuzhuanyegaojigaoxiaobiyeshengtiexinanquangongnengqianjing，daidongsongjiangquguojiajingjiyouxuhuajiakuaijinzhan，qurenshejujijizhudongjinxinggaozhiyouxiuzhuanyegaojigaoxiaobiyeshengyinyongyunzhuanrenwu，choubanrengongchengbenfeideziyuanlingyu，kaifarengongchengbenfeideziyuanshujuyuanku，gouzaofeichangjianshidegaozhiyouxiuzhuanyegaojigaoxiaobiyeshengyinyongyunzhuanrenwuapp，kaifayaoyoulicunchuguanliyaosugaozhi🐻youxiuzhuanyegaojigaoxiaobiyesheng、zhiyejinengyouzhirencaikugaozhiyouxiuzhuanyegaojigaoxiaobiyesheng、jiuyeqianjingxingshiqianjingkunjingchengyuandenggedajiuyeqianjingxingshiqianjingnianlingcengdetongyihua、jiancheng⛎、youxuhuaderengongchengbenfeideziyuanlingyu。yigongyixingxingdingweigongneng、zhengfubangongshigoumaitiexinanquangongnengfangshi，jienashidaigaozhirengongchengbenfeideziyuanzhongjiazuzhijigoujinzhu，chongfenliyongqizhinengbumenhegaozhiyouxiuzhuanyegaojigaoxiaobiyeshengshoujizhenglidetujingyoulieshi，weipinpaihezhaogongzuozhenengtigongdutexinghua、zhuanyexitonghuaquanmianjiuyeqianjingxingshiqianjingtiexinanquangongneng。 |
|
五、實現過渡期 |
|
2020-01-01zhi2021-07-31 |
|
六、本年度預算表制定 |
|
loupandangshigaiyusuan（yuan）: 304110 |
|
七、績效目標 |
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yewuzongshijianduanmengxiang："duigaiyewuzhixingyizhizhihetongyishijianweishijianduanmengxiangdeyewuzhongrenzhiguankonggongzuozhong，quanfangmianzhizhihetonglvxingjianzhujianshedexiangmuzhizhihetong，danbaogaixitongjianzhujianshedexiangmuxiaolvyangbangongcheng、jishidonggong。jibenshijianduanmengxiangyixiajidian：henmingquegeji🤪dangweigongzuozhongyuangongdegongzuoneirong，shiyewuquanmianquanmianzhixingsuozaiyiguideyouxiaokongzhibuting。baozhengyigeyewudequanmianquanmianzhixingjihuashuqu。baozhengxitongquanmianquanmianzhixinggeshijianduanjizhongjiemeixiangdaoshihefahebiaozhundexiaolvshuaqiu。shangaiguizedewordguankonggongzuozhong。 nianzhongjixiaokaohegongzuomubiao：dajianhewanmeiyouzhirenlidailaifuwuwangzhan，jianlisongjiangquyouzhirenlidailaidequanfangweidewangshangshenbanjiyingyonglingyu，jianliyouzhirenlidailaigongzuodefenzhongwangshangwangshangshenban。 🍰; |
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蘇州市民政付出項目績效評價個人目標 |
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(去年 ) |
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項目流程名稱大全 |
wangluoxinxinxinxinruanjianjianshe |
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工程總總體目標 |
duigaileimubanbuyihe3dkaijianglishiweimengxiangdedaxingneirongfalvjianlizhijianli，quanmian、zhiminglvxingjianzhuneironghezuohetong，weichigaikongzhixitongjianzhuneironganquanxingnengyouyi、anshiwancheng。jutiqingkuangmengxiangxiangying：zhimingꦗgexianggongzuorenwurendegangweizerenzhi，shidaxingneirongquanmianluoshishezaianquanyouxudecaozongbuting。jiaqiangzuzhilingdaozhenggededaxingneirongdequanmianluoshiangongzuofanganshixing。jiaqiangzuzhilingdaokongzhixitongquanmianluoshigejieduanxingjicongerjielunbaohanzhengquedeanquanxingnengbiaozhun。wanhaozhengquedepdfwenjianjianli。 |
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全年績效考核目標值 |
sheji🌟♚hejianquanrencaiyinjinjianlianquanfuwuapppingtai，zuodaolesongjiangqurencaiyinjinjianlidezhonghedaibanjishiyong，zuodaolerencaiyinjinjianlixiangguanyewudequanxianxianshangdaiban。 |
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拆分指標 |
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一層統計指標 |
特殊目標 |
二級要求 |
因素個人目標值 |
|
收益個人目標 |
產品總體目標
|
shoujiappwangonggaodinglv |
100% |
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培訓學校方案完整率 |
100% |
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難改達到率 |
100% |
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youxishebeijiazaisuishihuanjing |
即使 |
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mianfeiruanjianyangaijishihuanjing |
立即 |
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pcruanjianshebeigongchengjungongyanshoudabiaolvshihou |
優秀 |
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ruanjianjiaogonglijiqingkuangbaogao |
馬上 |
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目的受眾 |
世界作用計劃 |
xubuxuyaozujianleguizehuadeyouzhirencaigongzuojianguanxitong |
建立起 |
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xubuxuyaotigaoxingyejianliguanka |
優化 |
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xubuxuyaodetishengyewububanshiyonglv |
加強 |
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jizhihuagongzuozhidudezhongyaoxingxiadahelizhunquexing |
有郊 |
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kejirencaitigongfuwuyouxiaohua |
即使 |
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changtaihuagongzuoguanliriquwanshanxing |
完善 |
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renlijianliyewulingyujichenghua |
一體機化 |
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直接地位的目標 |
服務滿意度總體目標 |
guanlifangfarenyuanguanlixihuandu |
90% |
|
dewangluohuazhuangzhicaozuokaoshengbijiaokehumanyidu |
90% |
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松江區人員安全業務平臺人員安全業務項目流程資金情形闡明 |
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一、工程項目綜述 |
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1、xiangmulishibeijing：xiuxiritongguozhiweiqishiyaoqiuhui（zhourigongyi🌳jijintongguozhiweiqishiyaoqiuhui）jixiaoneitongguozhiweiqishiyaoqiu（🏅songjiangerbendaxuechengyuanxiaotongguozhiweiqishiyaoqiuhui） 2、gongzuokailidebibu💟keshaoxing：weibenquqiyegongsizhaoxiannacai，shengjiyouhuagaiquseodeyouxiurencaiwangluoziyuanshezhi，youliyucujindushushengzaisonggongzuo |
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二、項目申報法律依據 |
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《rengonglaodongziyuandeshichangdezanxingtiaolie》、《shenyangshigaoxiaobiyeshengyoudongtiaolie》 |
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三、開展客體 |
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yourenligongsibianwaigongshangbaoxiangongzuokejutihuachengdanzerenjutishishi。 |
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四、制定方案設計 |
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zhoumoaixincishangangweirenlizhaopinyourenligongzuozixunzhongxinjubandanwei，2020nianniandujihuaquedingshuangxiurizhaopinqishihui22chang，shangdaxuechengguoleshujiashixunpinyonghui1chang，lianhebanxueguanxixiaokuanxuanjiangzhaopingangweihuizhanchen8changdeng。weiquanxiandezhongxiaoxing💝qiye、yingpinqiuzhimianshi、putonggaoxiaoxuezibuzhihengxiangjiaoliuxinxixitong，tuidongshichangzhengquepeizhi。 |
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五、快速執行頻次 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、年度目標預決算安排好 |
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jianshexiangmuqunianyusuanbiao：252052yuan |
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七、效績對象 |
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jianshexiangmuzongmengxiang：weibenqujigouzhaoxiannacai，youhuatishengquanshirencaikushichangpeizhidan，zengjinzonghedaxuexigongzuo。 meiniankaohegongzuomubiao：zhuashizhengniankaizhanbiyehuidejushu，zheqizhongzhongxingxiaoyuanlibiyehuiwei2ci，goujianzhizaoyechangjiayuqiuzhijianlizhexianghudeniudai，weibenquzhizaoye🍌changjiazhaoxiannacai，gaishanquanshengseodeyouxiurencaiziyuanxingxuanpei，youliyucujingaoxiaoshengzaisongjiuyewenti。 |
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滬市財務開支品牌效績指標 |
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(2020年 ) |
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新項目種類 |
技能人才服務質量 |
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工作總對象 |
weibenqudeqiyezhaoxiannacai，tuiguangquanxianqiyerencainengyuananzhuang，cushizhuankedaxueyuanjiuyede |
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niandumubiaozhijixiaokaopingmubiaozhi |
quebaoanquanniandukaibanzhaochengxinxixinxihuidesaichenganpai，zhongjinmentouxiaoneizhaochengxinxixinxihuiwei2ci，jianzaopin✨paiyuzhaogongzuoyingpinzhehuxiangdeniudai，weibenqupinpaizhaoxiannacai，seogaiqurencai🔥kunengyuanxingneng，zengqiangbenkedabiyeshengzaisongzhaogongzuo。 |
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分解掉對方 |
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4級公式 |
一級技術指標 |
三級分銷評價指標 |
指標體系目標值值 |
|
產出率要求 |
數量統計的目標 |
jijiangbiyededaxueshengxiaofeiquntizuixinrencaizhaopinwanzhenglv |
100% |
|
zhouliuzhaopinqishihuichenggongwanchenglv |
100% |
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效率階段目標 |
zhaopinqishihuiquannianduzonggongshiyongruchangshirenshu |
≧8000人數 |
|
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daxueshengtongguohuifengjingquneigongsicanyuzheshu |
320家 |
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時限關鍵 |
招會擺設快速性 |
盡快 |
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特效目的 |
社會中效率總體目標 |
全省畢業生就業形勢 |
高與市人標準差 |
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quanxianbiyeshengzhuanyejiuyelvgaishanzhuangkuang |
增長 |
||
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shehuishengbiyeshengjiuyeqianjing |
高與市總值值 |
||
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gaoxiaoshengjiuyewentilvtigongdeqingkuang |
提生 |
||
|
huizhongguoyingxianglizuizhongmubiao |
滿足度工作目標 |
biyehuicanyujinlairenlingrenkehumanyidu |
90% |
|
zhaopinyaoqiuhuicanyudedanweirentongdu |
90% |
||
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監管師放心度 |
90% |
||
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高效維護夢想 |
全市離職率降原因 |
大幅度降低 |
|
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zhaohuijuminxiaoquxingyetongguoshudezengchangwenti |
持續增長 |
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松江區人才引進服務于核心品牌宣傳與線下推廣項目流程專項資金情況發生介紹 |
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|
|
一、項目綜述 |
|
1、 haoxiangmushipinbeijing：kuozhangshineierjiyouzhirencaizuixinzhengcedesuoshejimian、zhangwolv 2、 dexiangmugongsishelidemudexing：rangtaiduodedeqiye、womenshuxigeleirencaidezhengcejiedu，buduantigaobanshirennengli |
|
二、項目立項根據 |
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《qitahaiwairenlaihuashangbanxukezhengshuzhaorenbanshiguicheng》、《chengdoushigaoxiaobiyeshengyinjingaoxiaobiyeshengshenqingzhucebenshengchangjuqianhukoushishiyouxiaodefangfa》、《huaiꦚyou<hushiruzhuzheng>gongzuoyuanjubantianjinshichangzhujitihufa》、《zhongqingshizhuzaizhengxinyongkajifenfangfafa》、《songjiangquguanyuyoueryuangengkuaig60kechuangzoulangrencaikudebaoleikaifadetuijinfangshi》、《renzinengyuanshichangdezanxingfalvfagui》、《dongguanshirencaikudechunjingshuifalvfagui》 |
|
三、方案法律主體 |
|
songjiangqujinrongrencaijingzhunfuwuguanlizhongxinzhan |
|
四、推行措施 |
|
1、 yinzhangkezhijinengrencaixingui“1+10”huibian、kejirenyuanzuixinzhengce“1+10”gaozhidedan； 2、 zuolingwaiyouguanyuxuanchuancehuachanpin； 3、 zuixinzhaopingangweihuizhantingbuzhiyoumoyinshuajizuixinzhaopingangweiyouxihuodongxuanchuandiandan。 |
|
五、具體實施時間是 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、每年預決算制定 |
|
gongchengneishihougaiyusuan：352300yuan |
|
七、效績最終目標 |
|
jianshexiangmuzongzhibiao：ranggenghaodeqiye、guangdashiminjieshaomouxiangrencaidexinzheng，yanchangzuoshidexiaolv |
bennianyunzuojixiaorenwu：genjugongbuxiangguan🌼zhengce，tuijinyichuan🅺yunzuo，weilebaozhengcaizhengzijinyongdaoyouxiao、buli
|
廣州市財政資金費用活動業績考核方向 |
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|
|
|
|
(2020年 ) |
|||
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產品明稱 |
促銷與品牌宣傳 |
||
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投資項目總個人目標 |
ranggenggaodeqiyezhu、baixingshuxishu♛julaiyouxiurencaixingui，tinggaoyewubanlishengchanlv |
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|
一年度績效考核任務 |
yizhaoxinchuxinzheng，wanchengxuanchuancehuadegongzuo，zhuahaozibencaozuoshidu、luoshidaowei |
||
|
轉化的目標 |
|||
|
特級技術指標 |
一級指數 |
sanjizhiyezigezhengshubiaozhun |
要求關鍵值 |
|
輸出階段目標 |
數階段目標 |
gaozhidedanbaozhuangyinshuachenggonglv |
100% |
|
xinzhenghuibianyinshualeilaiwanchenglv |
100% |
||
|
dezhengcepinpaicuxiaopinchuangzuodachenglv |
100% |
||
|
重量學習目標 |
zhijiegaosudan、xinguihuibianzhiguanlizuoqueyelouyezhuangkuang |
0% |
|
|
xunwendan、xianxingzhengcehuibiandengsuqiuchongfenkaolvzhuangtai |
夠滿足 |
||
|
時效性階段目標 |
shujulaigongzuodalikaizhandangjixing |
隨時 |
|
|
效用任務 |
中國社會高效益指標 |
yewubumenbanzhengchengyuanzengzhangyuanyin |
的增加 |
|
宣揚積極性升級原因 |
優化 |
||
|
lvsejichusheshibuduanxueximubiao |
changxiaojizhianquanguanliguanlizhilianjieyouxiaode |
有郊 |
|
|
gaoxiaoguanligongzuozongjiedezhongyaoxingzhidudezhongyaoxingjiaqiangzhidujianshexing |
健康 |
||
|
應響力任務 |
信賴度方向 |
yewuliangshenlingchengyuanmanzudu |
95% |
|
biaozhunhuaguanliderenyuanshifenzhongchengdu |
95% |
||
|
常態化管控指標 |
新政明白率增加現象 |
提升 |
|
|
策略得知率 |
90% |
||
|
松江區優質人才工作中心站個人檔案安全管理的項目費用情況報告就說明 |
|
|
|
一、樓盤簡述 |
|
1、yewukaikuang：duizhongsuochucunderenshizhaopinwenjiancaiquguizheng、yunying 2、neirongchuangbandeyidingxing：1、deliudongrenqunrenshixingzhengdangandeweihuchanpinshiyizhengfuzengjinshehuihuaweihuhegongtongchanpindechangjianzhinengbumen。2、♉liuchanrenshurenliziyuandanganziliaoguankonggongnengyushiye，budanyouxiaoyushizhengfujinyibutigaoguankong，yexuyaoyouxiaoyuweixiajicengqishiꦏyedanwei、gongzhongyigerenkeyitigongkuaijie、chengshudegongnengyu。3、yibaozhengbubiyaodeziyouzijin、wuliziyuanherenyuantourudao，shiguojiacaozuohegongyixingdefuwudejibenxingxingzhengzhinengshoudaojinyiburenzhenzhixing。 |
|
二、立項申請保證 |
|
《xiangguanxihuatishengliurenshurenshizhaopingerendanganweihufuwuxiangmudexinxi》（renshetingfa〔2016〕75hao） |
|
三、制定一個法律主體 |
|
yourencaikugongsirenshidangandeguanlikeguanjianfuzakuaisuzhixing。 |
|
四、開展工作方案 |
|
luoshigongzuoqugerendanganbaoguanjushounazhengliguidingdexinyaoqiudanwei，duizhugerendanganbaoguanyongliaodeshoujishounazhengli、shou🌊nazhengli、shounazhengli、dayinzhuangdingyouzhezhuguan，buyuanzezhijiezhengzhi，yucitongshijianchazhidaogekeshixiangguanzhedeshounazhenglixingyelejie。jiasubianhuazhegerendanganbaoguandeziliaohua、jiashuhuashigong。duichangjiangerendanganbaoguandequeli，nuli“ergezhidingde”，jiquedingzhidingdedegerendanganbaoguanhe、zhidingdedegerendanganbaoguandai、zhidingdejianmahedaima、zhidingdegerendanganbaoguanju。weilegenghaodiyizhaofalvguiding、yuanze、yiguidishujuzhenghegerendanganbaoguanziyuangongxiangshigong，yuanzeshounazhenglidegerendanganbaoguan，angerendanganbaoguanxingyeleibieyuanzeyaoqiudanweizhucechenggong、bianmu，shishijinkufabu，gerendanganbaoguandeyuanzegongzuoanquanguanli，tigonggerendanganbaoguangongzuoanquanguanlichanpinpinzhi。 |
|
五、施實時間 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年成本預算計劃 |
|
gaixiangmushinianqiancaizhengyusuan：137000yuan |
|
七、績效考核總體目標 |
|
dingmuzongmubiaozhi：yidangangongzuodexizedehua、jingzhunchanpinjumindetiyanhuazuozhuncequedingheluoshibaochiyizhi、shiyanshijingyinggongzuogongzuofangfaxizedeliuchanzhigongbingyuanshidangangongzuohejingzhunchanpindexizede，xuyangeyixiangguandeyingwenguiding，shiyanshijingyinggongzuogongzuofangfaxizeliuchanzhigongbingyuanshidangan🌼degongzuohejingzhunchanpin，genghaodizuodaoyousuochayijiceng、yousuochayigongzuozhidu༺bicianbaochiyizhishiyanshijingyinggongzuogongzuofangfaxizexizedezuzhikaizhandangangongzuohejingzhunchanpin，buduantigaogonggongxingjingzhunchanpinzhiliangheguanka。 bennianjixiaopingjiazongtimubiao：congertigaorenshizhutuigerenziliaoziliaojianguanguanlibanfaguichenghuajianguanguanlibanfa，congertigaozuoshiyezhuanhualv；zengjia🐻gerenziliaoziliaochangfanghegerenziliaoziliaojieyuehuishouliyongdeguizhangguanlibanfajianguanguanlibanfa；gaijingerenziliaoziliaoxiaoshouzuoshiyegongyiliuchengjijianguanguan🧸libanfaguanlibanfa，jianggerenziliaoziliaoguichengguanlibanfadiaodaoshichu。 |
|
沈陽市財政部門費用支出 該項目效績個人目標 |
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|
|
|
|
(2020年 ) |
|||
|
建設項目命名 |
檔案資料工作 | ||
|
樓盤總最終目標 |
yidianzigerengerendianzidangandegongzuodeguizehua、detiexinfuwubaozhangxiangmuzhiliangminzhongdeshenghuobianlihuazuoxingweizhunzenidingheshixingxiangtong、zhengguiledewailiuzhuanyerenyuangongzuorenliziyuandianzigerengerendianzidangandegongzuohedetiexinfuwubaozhangxiangmuzhiliangdeguize，congjinkeyi🐬yizhaoguangyufalvfagui，zhengguilewailiuzhuanyerenyuangongzuorenliziyuandianzigerengerendianzidangandedegongzuohedetiexinfuwubaozhangxiangmuzhiliang，kuaidianbianxiangezhongbuyimoshi、gezhongbuyidegongzuomoshizhijiananxiangtongzhengguileguizezuohaodianzigerengerendianzidangandegongzuohedetiexinfuwubaozhangxiangmuzhiliang，tinggaogonggongfuwusheshibaozhangdetiexinfuwubaozhangxiangmuzhiliangshiyonglvhecengci。
|
||
|
一年度業績考核方向 |
jishituijinxiangmujianshedanganbaoguanjianlibiaozhunguifanqilaihuajianli✤，zengjiayunzuoshiyonglv；zengjiadanganbaoguanchangfanghedanganbaoguanjieyuejinxingderichanghuajianli；jianquandanganbaoguanqudaoyunzuoguocheng෴jijianligongzuozhidudezhongyaoxing，jiangdanganbaoguanbiaozhunguifanqilaigongzuozhidudezhongyaoxingdiaoluozaishichu。 |
||
|
進行分解學習目標 |
|||
|
3級指標 |
二級考試依據 |
sanjizhiyezigezhengshutongjizhibiao |
技術指標指標值 |
|
創作最終目標 |
人數的目標 |
gerendanganshixitongweibaowanbilv |
100% |
|
文件盒租賃費提交率 |
100% |
||
|
dianzidanganzimuhuaguileidachenglv |
100% |
||
|
產品質量關鍵 |
danganbaoguanhegoumaigaozhiliangqingkuangbaogao |
0 |
|
|
danganziliaoshengchanshebeizhengqueshiyongdehuanjing |
正常情況 |
||
|
追訴時效學習目標 |
wenjianzhushebeiyunyingjinzaoxing |
迅速 |
|
|
renshidanganhecaigouyouxiaoxing |
及時的 |
||
|
gerendanganhaomahuagongsiguizhijishixing |
直接 |
||
|
danganbaoguanjinxingguidangzhenglizhunquexingxing |
當即 |
||
|
郊果的目標 |
zhongguoshehuijingjifazhanmengxiang |
wenjianfenleizhenglihelihefaxing |
有效 |
|
wenjianhuanbaoshebeichengxuyunxingxiangduiwenjieding |
比較穩定 |
||
|
dianzidanganwushanshiqingyinfashu |
0 |
||
|
可定期階段目標 |
changxiaojizhiweihuguizhangzhiduzhixinglinenggouxing |
行之有效 |
|
|
jizhihuakongzhiguanlijizhizhubuwanshanxing |
建立健全 |
||
|
影響到力個人目標 |
信賴度指標 |
文件的管理員理想度 |
90% |
|
方法的人員理想度 |
90% |
||
|
松江區人員貼心服務重心走訪調研與發展規劃活動事業費情況講解 |
|
|
|
一、投資項目簡要 |
|
1、haoxiangmugaimao：chakan、diaoyanzukehujiuyouxiurencaixinguidezhuahaodepingyipingjiazhibiao 2、xinxiangmuzhidingdebiyaodexing：yileishixiangxilejieshangjia、gaoduanjinengjinrongrencaiduigaoduanji♚nengjinrongrencaizhidudemingbaicengdu，gaoduanjinengjinrongrencaizhiduluoshigongzuodexiaoguo，dangjidiaodigaoduanjinengjinrongrencaizhidu，ranggaoduanjinengjinrongrencaizhiduqizhugengshishidexiaoguo，tuidongg60renyuandidaidejianshe。diershirangdaduodexingye、renyuanqingchuyixiangrenyuandezhengce，jiaqiangzhaorenbanshizhuanhualv。 |
|
二、立項申請保證 |
|
《songjiangqujiukuaisuzengchangg60kechuangloutikourenlibaoleixiujiandetuijinjiqiao》 |
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三、試行主題 |
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songjiangquyouzhirencaifuwuzhong |
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四、實行方案范文 |
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1、pinyongqicifanglaigaodinggaoduanrencaizuixinzhengcejixiaokaohefengxianpinggu； 2、chengligongsihaoyidianmingquebao🌊gaoxiezuozu，quleyitangzhongxiaoqiyemingquebaogaorenzhengcejiedufanganxiaoguohaoqingkuangbaogao； 3、quelidegongzuogongzuoxiaojie，daidongsududucha； &nbs🧜p; 🌼 4、wanchengrenwujinrongrencaishuishouzhengcejixiaokaopingkaopingjihuashu。 |
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五、實現頻次 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、一年度成本預算規劃 |
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huodongneishixiangmuyusuan：150000yuan |
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七、績效評價最終目標 |
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1、gongchengzongjieduanmubiao：ranggengduodedezhongxiaogongsiqiye𝓀、gaoduangaoduangaojigaojirencailejieyixiameixianggaoduangaoduangaojigaojirencaizhengcejiedujie🍃du，nenggouxunwenjihuoquzhongxiaogongsiqiye、gaoduangaoduangaojigaojirencaiyijianshuzuihaoshi，pinpinjiaqianggaoduangaoduangaojigaojirencaizhengcejiedujiedu，jinlituijing60gaoxiaobiyeshenghaianjichujianshe。 2、yuedujixiaokaoheduifang：shiyijiaoxindezuixinzhengce，qiaodinghuodongtuiguangshiqing，tigaorenshiliudongzijinxuanyongshidangheli、luoshidaowei |
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東莞市財政廳付出樓盤績效考評目標值 |
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(2020年 ) |
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創業項目規劃大全 |
走訪調研與計劃 |
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工程總階段目標 |
ranggengdadekehu、gaoxiaobiyeshengmingbaimeixianggaoxiaobiyeshengxingui，caiyongzhengxunjishoulukehu、gaoxiaobiyeshengzhidaoyijianzuihaoshi，yige🐷jinggaijingaoxiaobiyeshengxingui，quanxinquanyicujingaige🎃g60kejirencaizhigaodiangoujian。
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當年度效績對方 |
yizhaoguidingzuijinzhengce，luoshirenwupinpaixuanchuanrenwu，quebaozhouzhuanjinyunxingheliyouxiao、buzu |
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分解的任務 |
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四級評價指標 |
二級考試指標英文 |
二級公式 |
指標要求值 |
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涌現出制定目標 |
產品品質指標 |
g60songjiangkechuangloutidaogaoduanrencaigaofengjianzaozhixingzhuangtai |
100% |
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kejirencaidezhengcegongzuojixiaocepingzhuangtai |
100% |
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時間關鍵 |
決算進行率 |
100% |
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特效學習目標 |
方法任務 |
caiwubumengongzuoguifanjianquanzhiduxing |
建立完善 |
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jinexuanyonghefafengxiankongzhi |
安全 | ||
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pinpaigongzuoguanlijiandujizhijianquanxing |
健全完善 | ||
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dingmudeguanliguanlijizhiyunxingyouxiaolv |
有郊 | ||
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選購合法合規 |
合規經營 | ||
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sanfanghetongguankonghelishixiaoxing |
高效 | ||
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黨案監管完慗性 |
完全 | ||
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可是的目標 |
pinpaixuanchuangongzuolidushengjihuanjing |
上升 | |
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干擾力階段目標 |
發展相應指標 |
條例得知率上升事情 |
從而提高 |
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的政策知道率 |
95% |
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佛山市財政資金收支建設項目效績方向 |
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(明年 ) |
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項目各稱 |
wangluowentishebeigongzuoyubaohu |
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項目流程總工作目標 |
fangdag60kechuangloutikoujibenjianshexuanyangfanying，weichengshiꦦjuminnengtigonggenghaoxiao、bianjiehuajingzhunfuwu ꧙; |
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每年效績對象 |
quebaoanquanshengchang60kechuangguodaoseodeyouxiukejirencaiqiatanhuiwangzhanpingtaichangjianjinxing，xietonggongzuohaoshengjiseodeyouxiukejirencaidezhengce“yiwangtongban”、“dantangwangban”desudu，ꩵweitongzhisuojibaixingtigongleyibianyu、kuaijiandeguwen🐷chanpinxian |
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進行分解制定目標 |
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1階段因素 |
一級指標體系 |
3級目標 |
因素最終目標值 |
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掉落的目標 |
人數指標 |
g60songjiangkechuangzoukuoyouzhirencaishuishouyouhuifalvfaguifalvfaguirendingzhengtijishuzhichishunliwanchenglv |
100% |
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售后數據已完成率 |
100% |
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效果目標值 |
shouhouhougewentihuazhengchangshijiqingkuangyingyongshijiqingkuang |
就能沒問題運用 |
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時長個人目標 |
概預算連接率 |
100% |
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療效學習目標 |
菅理指標 |
gongsicaiwujiangchengzhidujianquanwanshanxing |
建立健全 |
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caizhengzijinshiyongheguijingyingxing |
安全 |
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gaixiangmucaozuojizhijianliwanshanxing |
建全 |
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pinpaizhiliguanlibanfazhixinggongzuoxiaoguo |
高效 |
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進貨內控性 |
合規性 |
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合同說明菅理有郊性 |
xingzhiyouxiao |
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檔案保管處理完正性 |
全面 |
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可持繼對方 |
changjiuanquanguanlixitongqiangzhizhixingyouxiaodexing |
有效地 |
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changtaihuagongzuoguanlifangshiwanshanxing |
加強制度建設 |
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應響力的目標 |
信賴度階段目標
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有責投訴信數 |
0 |
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網用到者認同度 |
100% |
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gongzuoguanlizhigongmanyilvdu |
90% |
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