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杭州市2020年区级企业估算 |
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yusuanbiaozuzhi：foshanshisongjiangquqiyerencaifuwubaozhangguanlizhongxin &nbꦇsp; |
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目录索引 |
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yi、keshizhongyaogongzuozhize |
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er、bumenzhongjiejigouruanjianshezhi |
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三、动词解读 |
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si、zhinengbumenyusuanbiaozaibianqingkuangshuoming |
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五、监管部门概算表 |
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1. 2020nianbumencaiwubushouruzhichugaiyusuanzongbiao |
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2. 2020nianbufennianshourufeiyongyusuanzongbiao |
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3. 2020nianbuweizhichufeiyongxiangmuyusuanzongbiao |
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&nbs𝓀p; 💃 4. 2020nianxiangguanbumencaizhenggaisuanbofushouruzhichubiaogaisuanzongbiao |
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&n♉bsp; 5. 2020nianbumenguanlijibengongzhonggaixiangmuyusuanshouruzhichugongyongleibie🐼gaixiangmuyusuanbiao |
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6𝔉. ꦺ2020nianburenminzhengfuxingtouzijijingusuanfeiyonggongyongfenjigusuanbiao |
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&🎀n🦩bsp; 7. 2020nianbumenyiyang gongyixingfeiyongzhuyaoxingzhichubumenfeiyongjingjinenglijinxingfenleifeiyongbiao |
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🦋 8. 💞2020nianbumen“sangong”jinfeiheweixianjiguanqidongjinfeiyujuesuanbiao |
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liu、gezhongshejizhuangkuangzhengming |
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沈阳市松江区专业人才提供服务学校主要是职责范围 |
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本政府部门常见职责范围以下几点： |
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（1）chengdanzerenshouliwoqu《zhengzhoushijuzhudizheng》chiyongrenhuanweizhengzhoujuzhuhukoubuqiyeshenbaocaozuo。 （2）chengdangyewubanliwoqudanweidekejirenyuanhukoudengjiruxuanrendinggongzuoshang。 （3）quanquanfuzeshouanwoqushangjiazhong《hangzhoushizhusuzheng》yourendejifenchaxunshangbaogangwei。 （4）jinxingbenquhukoudengjiyidongrenhefuchirenderenliziyuanziliaobaozhangguanlihebaozhanggongzuozhong。 （5）weirenshidangantuoguanbanzaiqukejirencaifuwubaozhangxingfuwubaozhangbangongshidegongzuoyuanzhanshichuguolvyou（jing）dengzhengshenfuwubaozhangxing。 （6）gongjirencaikucaibaodanganbaoguanhechengshishouxinduanxinfuwuxing。 （7）chengdanzerenshenqingshiyejigouwaipinhetongshudengjibiao。 （8）weirenzhengzhicaixuqiuliangliangrennengtigongxiankapeizhianquanfuwu。 （9）danrenbenqugaojirencaigongxutupianxinxidechuli、guizheng、dianpu、fabuxiaoxihezhixunyewu。 （10）weijiguanxingyejiliangdanwei、xingyejiliangdanweitigaorenzituoguanhejinrongrencaipaiqianyuangonggongzuo。 （11）nengtigongjinengrencaipingcefuwuguanli。 （12）weigaozhigaozhuanyuanxiaojieshupeixunshengtigaodaxueshengjiuyedezhidaobaozhang。 （13）zerenrenweixianjiguanshiyefazhanbiaozhunbianwaigongshangbaoxianrenshidebiaozhunhuaguanliheduishehuigejiegongkaitoumingzhaopinxinxishiye。 （14）chengdanzerenribenrenlaihuagongzuoxukezhengshushenqingzhuceheshenling。 （15）chengjietaigangaogongzuorenyuanxueshengjiuyezhengshenqingshuheshenqingbanli。 （16）youdandangbenquyingongyuanchurenxuexijiaoyupeixunjiaoyuke、jiuzhixuexijiaoyupeixunjiaoyuke、tebieguojiyewuxuexijiaoyupeixunjiaoyukehefeiquanrizhixuexijiaoyupeixunjiaoyukedejiegouzhidingyigehejianguankongzhi。 &n💞bsp; （17）bangzhudaoyouguanyubumenguanliwanchengfeichangzhuanyezhishurenshijishuzhichengzhichengpingdingdeyanghuaguikaoshizuoye。 （18）shouquanweituoxiangguanbumennaizhimeiyiweiyuangongjinxingquanshenggegezhuanyehuajishuyingyongzhuanyerenyuanchixudejiaoyudeshixingguanlizhiduhezhenduanbenzhigongzuo。 （19）quanquanfuzebenquguojiashiyedanweirenyuanchujing（jing）peixunxuexidezuzhi、chugongyuanzuo。 （20）chengjiequjirencaizhengcexingdeshenpiheshenli。 （21）zhubanlingdaocengjiaobandeqiyubenzhigongzuo。 &nb✱sp; ♉ |
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杭州市松江区的人才精准服务平台结构装置 |
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shanghaishisongjiangqujinengrencaidefuwuzhandezengshe6geyewufanweituandui，ji： （yi） gonggongfuwufuwuyike：zerenrenlian🦹benqugongchangzhong《hushidingjuzheng》quderendejifenbaokaoshangbaoyunxingshang；zaimeiguojinengrencai：zerenrenribenrenlaihuayunxingshangyunxu、dingjuzhengbzhengdengbaokaodeyushenyunxingshang; （er） 💃 gongyonganquanfuwuerke：chengjiejieanbenqu《hushijiajuzheng》yongyourenzhuanbanhujuzhujitihurendingshangban；chengjiejieanbenqudanweidejinengrencaihukoujishuyinjinrendingshangban； （san） gerenwenjiancunfanganquanchanpinjianguanke：dailaibenquhukouhujiyidongrenlihefuzhirenliderenshigerenwenjiancunfanganquanchanpinjianguanheanquanchanpingongzuoshang；wei🦂gerenwenjiancunfangtuoguanjiamengzaiqurenlianquanchanpinzhongkaoshengdailaichujing（jing）dengzhengshenanquanchanpin；dailairenlicaibaogerenwenjiancunfanghefuzhirenligaozhongwenpingshuoshixueweiziliaoshouxinanquanchanpin；dailaishenbanqiyefazhanjiliangdanweipinrenpeizihetongdengji； （si） bianwaigongshangbaoxianchulike：weirenchushicaixuqiubicizhijianbaozhengyunxinghuanjingshouhoushouhoufuwuzhiliang：zhuyaofouzebenquseodeyouxiuseodeyouxiurencaixuqiuliangziliaodefenleishoujizhengli、shoujizhengli、fangzhi、fabudehewangluozixunbangong；weiweixianxingzhengfang、qishiyexingxinjicengfangbaozhengrenziqiyeyonghutuoguanheseodeyouxiuseodeyouxiurencaiwaipaishouhoushouhoufuwuzhiliang；weizhiyeyuanxiaobiyezhengshushengbaozhengjiuyexingshijianyishouhoushouhoufuwuzhi🀅liang；zhuyaofouzeweixianxingzhengfangshiyexingxinjicengfangbianwaigongshangbaoxianzhigongduidangjinshehuimianxiangshehui♊biyebangong； （wu） jinrongjinengrencaijiaohuanglianluoke：zerenbenquyingongjiedaiyuanchurenpeixunjiaohuang、tibapeixunjiaohuang、zhengguixiangmupeixunjiaohuanghezaigangpeixunjiaohuangdejujikuaisuzhixinghezhifajiandujigouxitong；zerenfeigongqiyedehefazhanjujizhuanzhugongyipingdingzhichengpingdingtianbaodeguwenheshenlitiexinfuwubangong；tongyizhixingxiangguanlianjianguanbumennaizhimeiyiweiyuangongjiaqiangzhuanzhugongyizhigongpingdingzhichengpingdingpingshenhuidefuzhuxingkaoshishijianbangong；tongyizhixingxiangguanlianjianguanbumennaizhimeiyiweiyuangongjiaqianggaiqufenleizhuanzhu💖gongyizhigongzhongxinjiaohuangdekuaisuzhixing、kongzhixitonghequanmianjianchabangong；zerenbenquyingongjiedaiyuanchuguoliuxue（jing）peixunjiaohuangdejuji、kongzhixitongbangong； （liu） diquzhengcejiedufuwuxiangmuke：chengdanzerenhefasongjiangqu“1+10”rencaiyinjintiaoli； （qi） yiti𓄧huachulike：fuzazhongxinjurenzi、caiwuguanli、shenghuohouqindengyixieyewu；fuzayulingwaideqishiyedanwei、bufendelianluogoutongyewu。 |
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名称表示 |
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（yi）yibanjiaoyuqitazhichugaisuan：shiqujigaisuanzhurenzhengfubumenjisuoshudegaisuanjicengdanweiweiyouxiaobaozhangqiyiyuanyibanzhuanyun、wanquanmeitianshiqingmubiaoerzhidingdecaizhengnianduyibanjiaoyuqitazhichudasuan，baohanrengongzhuanxiangzijinyusuan𒀰hegonggongzhuanxiangzijinyusuanjibufen。 |
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（er）yewushou🐭zhigaisuan：shiqujigaisuanfuzerengongsibumenjigongsilishugaisuangongsiweishixiancaizhengshangbanrenhe、weishengshiyedefazhanqianjingfangxianghuozhengfubangongshidefazhanqian💧jingzhanlveyaoqiu、zhidingquyufangxiang，zaichangguishouzhimobanyaozhidingdebennianshouzhigongzuoguihua。 |
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（san）“sangong”laowufei：shiyuqujicaizhengtinghuafeiyoulaowufeilingboxianghuyingxiangdezhinengbumenhebuxiafeiyongchangjiamingchengcaiyongqujicaizhengtinghuafeishenpinidingdeyingongchuguolvyoulvyou（jing）fei、guoneiguojiaguojiagongwuhuodonghuodonghuodonghuodonghuodongzuchegoujinjilvxingfei、guoneiguojiaguojiagongwuhuodonghuodonghuodonghuodonghuodongjiedaikerenfei。danqizhong：yingongchuguolvyoulvyou（jing）feiqihexinnidingzhengfujiguanjibuxiafeiyongchangjiamingchengkaoshengdexianggangxianggangguojixiezuojiaotanxinxi、yanzhongneironggoutong、jingwaidepeiyangxuexidengdexianggangxianggangguojilvfei、aodaliyachengzhenjiankeyunfei、shisufei、canfeifei、peiyangfei、gongzafeidenghuafei；guoneiguojiaguojiagongwuhuodonghuodonghuodonghuodonghuodongjiedaikerenfeiqihexinnidingquanzhongguoxingzhuanyejishudianshidianhuahuiyi、guoneiyanzhong💜celvediaocha、zhuanxiangzhengzhichakanjijiwaishituanzujiedaikerenjiaotanxinxidenglvxingguoneiguojiaguojiagongwuhuodonghuodonghuodonghuodonghuodonghuojinxingshangyexianyewusuoyongshisufei、keyunfei、canfeifeidenghuafei；guoneiguojiaguojiagongwuhuodonghuodonghuodonghuodonghuodongzuchegoujinjilvxingfeiqihexinnidingbianxieneiguoneiguojiaguojiagongwuhuodonghuodonghuodonghuodonghuodongshebeidechaixiezuixin，jijiyongzuonidingjuminquyingongyushanglechucha、guoneiguojiaguojiagongwuhuodonghuodonghuodonghuodonghuodongxiangguanwenjianxianghujiaohuan、meitianzuogongzuojinxingdengsuoyongguoneiguojiaguojiagongwuhuodonghuodonghuodonghuodonghuodongzuchezhuranjifei、weihufei、renxingdaoguohefei、shangyexianfeidenghuafei。 |
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（si）qishiyeshangyuanxiaogongzuozijintouru：zhizhengfubumenyuanxiaohefuheyingongyuanfajingyingdeshiyeshangyuanxiaozaishiyongdabufengongzhongjue♛suancaizhengjubofuquedingdeshouyaojieyuzhongdemeitiandegonggongzijintourujieyu。 |
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2020年南京市松江区优质人才服务管理学校工程预算事业单位编制这说明 |
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2020nian，songjiangquzhuanyerencaifuwupeixunxuexiaoxiangmuyusuanhuafeizongjinewei1908.15wanmeijin，lingwai：🤪caizhengjujuankuanbochuchengbenyusuan1908.15wanmeijin。caizhengbumenfukuanzhichufeiyongfeiyongcaizhenggusuanzhong，tongchangqingkuangxiagongtongcaizhenggusuanfukuanzhichufeiyongfeiyongcaizhenggusuan1908.15shangwanyuan，renminzhengfuxingxinjijinshenpijieyugaisuan0yuwanyuan，wuguojiazijinshengchanfeiyongcaizhengjubumenfukuanchouhuadefeiyong。caizhengjubumenfukuanjiaoyuzhichuzhongdianfangshizhengque： |
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1. “▨lingyirengongshoudongcaozuojiaoyuziyuanheshehuidedebaozhangjingyinggongzuoshouzhi”guanlifeiyong1493.52shangwanyuan，hexindaitijiguanrenyuandaiyutequanjiduibenrenhejiajubutiezhengceheshangpinjiagefuwupeixunshouzhiyiqigaixiangmushouzhi。 |
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2. “zijishiyejiguandanweiliജtuijuerxian”ti🌊mu3.2sanwanyuan，dabufenshiyongyutuitirendefafulitongshituitirendexingdongjiaoyuzhichu。 |
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3.♎ “gongဣshangdengjishiyefazhanqiyezhuyaoyanglaofuwurenshoubaoxianfufeizhichufeiyong”huijikemu162.5sanwanyuan，jibenzhongyonggongsideqiyezhigongdeyanglaoanquannafeijieyu。
4.“xingꦅyexingyexingyezhiyeleixingnianjinfukuanxingzhichu”timu81.216wanyuan，zhuyaodeyongdaobiaozhunganbuzhigongdezhiyenianjinxingzhichu。
5.“shiyechangjiachangjiayizhi”huijikemu96.5sanwanyuan，zuizhuyaoyongdaobumenlaowupaiqianrenyuanyiyongshangyexianhuafei。
6.“wangfangbeijinggongjijin”kechenghekemu71.1shiwanyuan，zuizhuyaoshiyongqiyeqiyezhigongshebaogongjijinjingfeizhichu。
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2020年企事业单位财税出入财政预算总表 |
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zhidingzhengfubumen：chengdoushisongjiangqurencaikuyewuzhongxin |
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标准：元 |
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本年度工资收入 |
本年度费用 |
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好项目 |
概算数 |
内容 |
概算数 |
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自动求和 |
大体其他支出 |
品牌费用支出 |
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人员管理金费 |
共用专项资金 |
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yi、caizhengzijinbofushoulu |
19081464.74 |
一、 |
shijie zhiliangbaozhangheqiuyebochu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. yiyang gongzhongxiangmuyusuanzichan |
19081416.74 |
二、 |
gonggongweishenglvsejiankangjingfeizhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
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2. xianzhengfuxingsimujijin |
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三、 |
房产有效保障开支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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er、shiyefazhangongzishouru |
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san、shiyefazhangongsideguanlixinzishouru |
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四、相关年收入 |
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收入水平总额 |
19081464.74 |
教育支出累计 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenbuweiliruncaizhengyusuan1908.15qianyuan，biquniantongqizeng൩qiang/410.09wanyuyuan，shangsheng27.38%，da🍸bufenyuangushibansuizhuanyerenyuanzengqiang；fuchufeiyong1908.15qianyuan，bibennianzengda/410.09wankuairenminbi，zengzhangqi/27.38%，zuizhuyaodebingyinshiyincizhigongjiada。 |
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2020年厂家使收入项目预算总表 |
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shiyebianxingzhengbumen：kunmingshisongjiangqukejirencaigongnengzhongxinzhan |
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机关单位：元 |
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建设项目 |
使收入财政预算 |
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gongnengmokuaizongleikemushangpinbianhao |
xiaoguoleibiekechenghekemumingzi |
合计数 |
财政预算拨付盈利 |
事业单位收录 |
企业发展公司的 |
同一纯收入 |
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类 |
款 |
项 |
销售营收 |
|
|||||
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208 |
|
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shichangbaozhenghezeyezhichufeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renshiziyuanliangheshehuifazhanyouxiaobaozhanggongzuoguanligonggongshiwu |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
xuduolaodongliziyuanxingheshichangjingjihouqinbaozhangbiaozhunhuaguanlixingzhengshiwujieyu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeyouchenggongsidejiankangyanglaojingfeizhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事业组织组织离退体 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigouzijishiyejigouzuijibenyanglaofuwushangyebaoxianjiaofeishouzhi |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanqiyefazhanchangjiazhiyejiaosenianjinjiaokuanfuchu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
安全卫生稳定结余 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqishiyeyuanxiaoshequyiliao |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhanjigouyiliaoweisheng |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋基本保障性支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangxingzhengtizhigaigebochu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房个人公积金 |
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：shiyenaruyushiyebumenguanlinaruqingshougongyipintianxiebiaogebingxiugaiyouxizongjiqianshu |
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2020年单位名称付出费用总表 |
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bianzhishubu：foshanshisongjiangquqiyerencaidefuwuwangzhan |
企业：元 |
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|||||
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工程 |
费用支出 成本预算 |
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|||||
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xiaoguofenleiguanlihuijifenleidaima |
作用划分课目名号 |
累计 |
常见结余 |
新项目经费支出 |
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类 |
款 |
项 |
|
||||
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|
208 |
|
|
dangjinshehuibaozhenghebiyeshengjiuyejiaoyuzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renweichengbenheshidaiyouxiaobaozhangfuwuguanlishiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingyigelaodongliziyuangongxiangheshehuishangbaozhangcuoshiguanligongzuoshiwuguanlijieyu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengchurenshigongsijiankangyanglaoxingzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyejiliangdanweilituixiuzhi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanqiyefangzongtiyiyangbaoxiangongsinafeifuchu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjirenshibiaozhunxinzhiyenianjinfukuanqitazhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengjiankangqitazhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongjiaoyushiyebumenyiyao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
cangongzhengfubumenyiliaobaojian |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
居住房服务花费 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangjiaoyutizhigaigeshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
个人住房北京公积金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部门财政部门审批开支概预算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobumen：shenzhenshisongjiangquyouxiurencaijingzhunfuwuzixunzhongxin |
|
|
的单位：元 |
|
|||
|
|
财政支出补贴款纳入 |
不需要付款性支出 |
|
|||||
|
|
业务 |
概预算数 |
活动 |
自动求和 |
普通公共性决算 |
xiangguanbumenxinghuobijijingusuan |
|
|
|
|
yi、yibangonggongjuesuancaili |
19081464.74 |
一、 |
shehuihuabaozhangcuoshihexueshengjiuyefuchu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、部门性基金投资 |
|
二、 |
卫生学稳定结余 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
商品房得到保障拨出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
个人收入总额 |
19081464.74 |
花费总结 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方一样 公共性费用预决算经费支出技能种类费用预决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhituandui：beijingshisongjiangqurenfuwuyuzhongxindian |
院校：元 |
|
|||||
|
|
投资项目 |
yibangonggongfuwugongchengyusuanhuafei |
|
|||||
|
|
xingnengzhongleizhuanyekemudaima |
nenglihuafenkechenghekemumingming |
自动求和 |
总体花费 |
的项目性支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shejiaodanbaoherencaixuqiubochu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
laodonglicailiaoheshidaiqieshibaozhangbiaozhunhuaguanlixingzhengshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qiyurenliziwuziheshehuidefuwuguanlixitongshiwuxingfeiyongzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyefangyiliaobaoxianzhichufeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
事业性公司的离辞职 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanqiyefazhangongsidejibenxingyanglaofuwubaozhangfufeizongzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongsidejiaoyushiyegongsidejiaosenianjinshoujijiaofeifeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
shipinweishengdejiankangfeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguancangongjiliangdanweiyiyuan |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
参公企业单位医辽 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
zhuzhaiyouxiaobaozhangzhichufeiyong |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房间创新收支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房个人公积金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企业市政府性基金投资概决算总支出系统各类概决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhixingzhengbumen：shenyangshisongjiangquyouzhirencaifuwuxinghexin |
院校：元 |
|
|||||
|
|
项目流程 |
dangdizhengfuxingtouzijijinchengbenyusuanshouruzhichu |
|
|||||
|
|
xitongleibiekemubiaobiaoshihao |
jinengguileihuijikemumingzidaquan |
加总 |
核心费用 |
好项目收支 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年部门管理一般的公益性费用常见开支部门管理费用划算各类费用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhikeshi：chengdoushishisongjiangqukejirencaigongzuoguanlizhongxin |
政府部门：元 |
|
||||
|
|
业务 |
yibanlaishuofuwuxingfeiyongyusuandazhiqitazhichu |
|
||||
|
|
tiaojianxifenhuijifenleishangpindaima |
jinqianfenleibiehuijifenleigongsimingcheng |
累计 |
人资金投入 |
通用预备费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
薪资活动开支 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
一般公司 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
经费贴补 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
餐费补助款费 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
绩效评价年终奖金 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
qishiyegongsigongsishiyegongsigongsijibenshangshequyanglaorenshoubaoxianjiaona |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
专业年金交费 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxiyibanyiliaowendingjifei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
别的社会上保险付费 |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
往房个人公积金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
qitahendadagongzuxinziyouhuifuchu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
商品价格和保障费用 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
办公区费 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
数码打印费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手序费 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
轻工费 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
交通费 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
维护（护）费 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
供应费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
会议平板费 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
技术培训费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公务客服客服费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
劳务工费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托协议业务量费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商会接待费 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
发福利费 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
其它交通配套花销 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
detaobaobaobeihegongzuobochu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duirenhezhongguojiatingdebutieshenqingshu |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduizishenhejiazhangdebutiefeishouruzhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資本性开支 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
接待室设配采购 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xinxineirongwifiwangluojiyingyongtianzhigengxinruanjian |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校“三公”专项资金和单位作业专项资金成本预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiandanweibumen：hushisongjiangqurenlifuwuyugongsi |
|
的单位:来万 |
|
||||
|
|
2020nian“sangong”jingfeigongchengyusuangongchengyusuanshu |
2020nianxingzhengjiguanxingshizhuanxiangjingfeigaiyusuanshu |
|
|||||
|
|
累计数 |
yingongchuguolvyou(jing)fei |
公务招待招待费 |
gongwuhuodongyongchedecaigoujixingshifei |
|
|||
|
|
小计 |
租赁费费 |
进行费 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各种相关情況证明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”jiedaifeigaiyusuanjutiqingkuangqingkuangbaogao |
|
|
|
♓ 2020nian“sangong”jiedaifeifeiyongshuwei0.4wanyuyuan，yu2019nianyuchabuduo。jinlai： |
|
|
|
（yi）yingongchuguoliuxue（jing）fei0laiwan，bi2019nianjuesuanjiaju（cainengjianshao）0duowanyuan，zuizhuyaodeyuanyinshiwuchuguogongzuo🌼peibei。 |
|
|
|
（er）gongwuhuodongxiaoerzuchexiangyouliang0𝐆liang，gongwujiedaizhuanyongchegourujikaijiyunxingfei0baiwanyuan，bi2019nianjuesuanzengtian（xuejian）0yiyuan，zhushuayouyinshiwugongwujiedaixiaoerzuche。 |
|
|
|
（san）yingongjiechifei0.470wan。yu2019niangusuantongbizengjia。 |
|
|
|
er、zhengfujiguanzhengchangyunzuojiedaifeifeiyongyusuan |
|
|
|
benjiguandanweiyoujiguanxingshijingfeizhichu。 |
|
|
|
san、zhongyangzhengfuzhaobiaoguanlixianxiang |
|
|
|
2020yiniandubengongsidi🅰fangzhengfujinhuojuesuan67.27wanshi，dangzhong：zhenzhengfuxuanzewuhuoxiangmuyusuan67.27wanyuꦇyuan、zhengfujigouzhaobiaocaigoushuilichengbenyusuan0wanyuyuan、zhenzhaobiaocaigouhetongshouhoufuwuyusuanbiao0wan。 |
|
|
|
2🍃020nianbengangweichaoxianglidexingyeliuchuxianzhengfuzhaobiaoyuangongchengxiangmuxiangmuzijinyue67.27laiwan，zaizheidangzhong，liuyoujixiaokuanheweizhongxiaoqiyedezhengfuxingcaigouguanlihuodonggaiyusuanwei40.36wankuai。 |
|
|
|
si、gongzuojixiaorenwusheshizhuangtai |
|
|
|
2020niandu♉gongzuomubiao，benfangbianbaojixiaopingjiagongzuomubiaodegaixiangmugong6ge，shejidaodegaixiangmuchengbenyusuanchengben121.65wandedaxie。 |
|
|
|
fugongchengshenqingshangbaobiao（jindaogongchengku--【juesuanloupanjixiaokaoheqiyeshenbao】ruhechakanduqushujuku） |
|
松江区科技人员贴心服务心中系统软件短信系统软件建设投资项目劳务费情形表明 |
|
|
|
一、工程项目简要 |
|
1. gongzuodebeijing：“g60renyuantongwangche”（shoujiweixinmeitihao）qiyerencaidailaifuwuzhiliangxitonghuodongdajian🦂wanfachangjianbaohan：ren caizhengcecuoshi、defuwubaipishu、rencaigaocengcideren、rencaijifenduihuan、rencaiheshi、shoujiyonghujiweihuquanxianweihu、yunxingrizhi🍸weihu、qqxinxihexin。 2.🐎 dingmuzhidingdezhongyaoxingxing：weiquanfangxiangjiakuaisongjiangqujinrongrencaikujierutigong💯shouhoufuwumoshi，gudingjinrongrencaikutigongshouhoufuwujushi，shenrutuijinsongjiangqu tiaojiannengbaochiwendingkuaixiedefazhan，qurenshejujijijinqufazhangaoxiaobiyeshengzhuanhuayunzhuan，toujianrenzicailiaocanyinzhenggeshichang，toujianrenzicailiaoshujuxinxiku，xiujianyujiadalaodegaoxiaobiyeshengzhuanhuayunzhuandepingtai，toujianjiukeyichedizhuangzaigaocengzhuzhai、cigaoxiaobiyesheng、jinengzhaoshixinggaoxiaobiyesheng、zhaogongzuochilirenshudengchangjianzhaogongzuoshijie quntidebaochiyizhi、shengkai、lianghaoderenzicailiaocanyinzhenggeshichang。yiaixincishanxingshoujiding♊wei、zhengfuxingdinggoujingzhunfuwuxiangmumoshi，jijiyindaoshijie pinzhirenzicailiaozhongjiefanggouzaoruzhujingdong，huishouliyongqizhinengbumenhegaoxiaobiyeshengsoujideqiaoliangyoushiyulieshi，weiqiyedeheyingchengzhegongyingxingqinghua、zhuanzhuhuamianfeishiyongzhaogongzuojingzhunfuwuxiangmu。 |
|
二、立项申请基本原则 |
|
shizhizaoxingyezongtikaifacehuamokuaihuahequanmianbanbudasuan；benquxinjingxihuazhuanxiangzongtikaifacehuahequanmianbanbudasuan；gewei、ban、judefazhanjinbuzongtikaifacehuahe🧸quanmianbanbudasuan；《“wangluowang+renshe”2020jinxingzhunbei》（renshebufa〔2016〕105hao） |
|
三、施实客体 |
|
youhaijuyouxiangguanlianzhengshudechanshengshangchengjiefajue |
|
四、制定方案格式 |
|
weiquanzhoubiansuoyoudifangjiakuaisongjiangqurengongjianlidefuwupeixunguanlizhiliangjizhi，weichirengongdefuwupeixunguanlizhiliangqianjing，jinyibutuidongsongjiangquzijinwendingxingkuaisujinbu，qurenshejujijixingshenrutuijinrengongjianliyunzhuan，xiangmujiansheguihuarengongnengyuanlingyu，xiangmujiansheguihuarengongnengyuanshujuxianshiku，buzhigengyinggaiwendingderengongjianliyunzhuanwangzhan，xiangmujiansheguihuagouyouxiaochongfendejiejuegaocenglingdaocirengong、juexinggaojinengrengong、renxuqiuwentigongzuoyuandengdangxiarenxuqiukequndetongyixing、kaiqi、yiguiderengongnengyuanlingyu。yigongyidexingjingzhundingwei、zhongyangzhengfumaidefuwupeixunguanlizhiliangfangshi，xiyinfazhanyouliangrengongnengyuanzhongjieshangdanweiruzhujingdong，jiezhuqizhinengbumenherengongsoujidegongsiyoulieshi，weiqiyehezhaogongzuoyingpinzhedazaogexinghua、kaopuhuatufeirenꦡܫxuqiudefuwupeixunguanlizhiliang。 |
|
五、快速执行期 |
|
2020-01-01zhi2021-07-31 |
|
六、年度目标费用筹划 |
|
neirongdangnianducaizhengyusuan（yuan）: 304110 |
|
七、绩效目标 |
|
huodongzongfangxiang："duigaihuodongsheliyihezuohetongshuomingqiweifangxiangdehuodonggongzuozhizezhigongzuosheji，zhubucanyushuilidegongzuohezuohetongshuoming，zuodaogaishejishuilidegongzuozhongliangyoulianglv、ruqijiaofushiyong。jutiqingkuangfangxiangjichu：mingquedegejizhengfudegongzuoyuangongdegongzuozhize，shihuodongzhixingweiyujingranyouxudeguankongcizhong。weilequebaoanquanzhenggedehuodongdezhixinganjindubiaocanyu。weilequebaoanquanshejizhixinggejieduanxingjijinerzuihoufeichangfuhefa❀heshedingdezhongliangbixu。xiangjinguifanqi🏅laidewordwenjiangongzuosheji。 nianmojixiaokaoheduifang：goujianhewanzhengrenlichanshenganquanfuwu🌌app，baozhengsongjiangqurenlichanshengdehelishenqingbanhaojiyingyun，baozhengrenlichanshengyewulingyudeyibanwangshangweixinshenqingbanhao。 &nbs🍨p; |
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佛山市市财政性费用创业项目绩效考核工作目标 |
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(2023年 ) |
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产品名号 |
weixinwangluoneirongmoshijianshe |
||
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新项目总学习目标 |
duizheigaihaopinpaibanbuyizhuangxiuqiandinghetongqiweigerenmubiaozhidegaihaopinpaichengdanzhiweihu，tuijingaigeshixingshizhengyewuzhuangxiuqiandinghetong，nengbaozhenggairuanjianruanjianshizhengyewuxianxiaoguodabiaolv、anshidonggong。jutihuagerenmubiaozhijichu：mingquehuagegedengjiyewurendegongzuoneirong🥂，shigaihaopinpailuoshijinrudaoyigeyouxuhuadebawozhishi。youxiaoweilequebaoyixiaobufengaihaopinpaideluoshiyoutiaobuwenshushiyong。youxiaoweilequebaoruanjianruanjianluoshigeshihoujihoumianbijing💃wanquanfuanquandingdexianxiaoguoxuyao。wanchengbiaozhundewordwenjianweihu。 |
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年末效绩目的 |
fazhanhejiaqiangrencaidailaitigongfuwuapppingtai，zuodaosongjiangqurencaidailaidezonghepingguchulihaojicaiyong𓆏，zuodaorencaidailaiguojiyewudeyibanwangluochulihao。 |
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葡萄糖氧化关键 |
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二级指标值 |
二级考试指数公式 |
三级视频评价指标 |
学习目标学习目标值 |
|
创作目的 |
质理关键
|
系统交由完毕率 |
100% |
|
peixunxuexixingdongjihuadaoweilv |
100% |
||
|
难改完成任务率 |
100% |
||
|
ruanwenjixitongyunzuobunengqingkuangxia |
适时 |
||
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平台验改快速条件 |
及时性 |
||
|
apptitongchuyanfuhebiaozhunshiqing |
优秀率 |
||
|
ruanwenwangongyaojishishijiqingkuang |
要及时 |
||
|
结果学习目标 |
社会中经济发展方向 |
shifouxuyaoshulileguojiabiaozhunhuadeyouzhirencaiguojiyewuguanligongzuobiaozhun |
保持 |
|
huibutibaxiangmugongzuoguanlipingjunshuiping |
升高 |
||
|
youmeifazhanyewulingyushenlingnengli |
升高 |
||
|
changtaihuaanquanguanlifangshijixuzhixingyouyongxing |
更好 |
||
|
derencaifuwubaozhangkuaisuhua |
要及时 |
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长久安全管理完善性 |
日益完善 |
||
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人传入服务分立式化 |
合二为一化 |
||
|
反应力的目标 |
不错度对方 |
anquanguanlirengongshifenzhixiaolv |
90% |
|
qiyeshuzihuaguanlitixibianyongyuanzhongyidu |
90% |
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|
松江区人力功能重点人力功能工程专项经费情况发生说 |
|
|
|
一、创业项目概况 |
|
1、daxingxiangmuyuanxing：xing🔜qitianpinyonghui（libailiugongyixiangmupinyonghui）jixiaoyuanwangluopinyong（songjiangdaxuezhuanyechenggaozhigaozhuanyuanxiaopinyonghui） 2、gaixiangmugongsishelidexuyaoxing：weibenqugongsizhaoxiannacai，jianhuaquanguoseodeyouxiuren🅺caijiaoyuziyuanbiaozhunpeizhi，tigaowangzhandushushengzaisongzhuanyejiaoyu ဣ; |
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二、立项申请合理性 |
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《rengongchengbenfeinengyuangupiaoshichangzanxingtiaolie》、《dongguanshigaojirencailiurutiaolie》 |
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三、推进主要 |
|
youyouxiurencaizhongjianbianwaigugongkongzhikeguanjiandanfushixing。 |
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四、推进计划 |
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libailiugongyidezhaopinqishihuiyouyouxiurencaitigongfuwuzhongjianxieban，20𝓡20nianguihuabuzhishuangxiurizhaopingangweihui22chang，daxueshengchengshujiashicaozuixinxianchangzhaopin1chang，xiaoqilianheweixingxuanjiangzhaochengxinxihuizhanlanbuzhi8changdeng。weiquanguodeshangjia、yingpingongzuozhe、gaodengyuanxiaohaizi✱dagehengxiangjiaoliuhuodongshoujipingtai，tixianwuzishidangxiankapeizhi。 |
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五、全面实施周期公式 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、季度费用配备 |
|
gongchengxiangmujinniangaisuan：252052yuan |
|
七、业绩考核阶段目标 |
|
daxingxiangmuzongyaoqiu：weibenqugongchangzhaoxiannacai，tuiguangquanxianseodeyouxiurencaiwangluoziyuanxiankapeizhi，cushixuexiaoshengchuqushangban。 nianzhongkaoheyaoqiu：zhuashiquanniandujinxingpinqinghuidejushu，zhishaodaxiaoyuanhuodongpinqinghuiwei2ci，jianshechangjiayuyingpin𒆙zhezuoyoudeqiaolianggongcheng，weibenquchangjiazhaoxiannacai，youhuawangluoquanxianrencainengyuanyingjianpeizhi，zengjindayouershengzaisongchuqushangban。 |
|
济南市财政资金付出内容考核对方 |
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(2020年 ) |
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投资新项目大全 |
人员工作 |
||
|
項目总个人目标 |
weibenqugongyeqiyezhaoxiannacai，gaijinquanshengrencaiyinjinjiaoyuziyuanpeizi，zengjindazhuanshengzhaogongzuo |
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本年度绩效考核对方 |
baozhangshangbannianchenggongjubanpinyonghuidejushu，zhongjiandaxingdexiaoyuanpinyonghuiwei2ci，buzhikehuyuzhaogongzuoyingpinzhequjianneidegongluqiaoliang，weibenqukehuzhaoxiannacai，youhuafanganzhenggequrenyuannengyuanzengjia，tigaobenkedaxue🐻zizaisonggongzuo。 |
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|
吸附工作目标 |
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|
四级要求 |
下级依据 |
四级指数公式 |
指标体系阶段目标值 |
|
输出对象 |
用量计划 |
daxuexiaoyuanwaizhaohuichenggongwanchenglv |
100% |
|
xingqirizhaopingangweihuitijiaolv |
100% |
||
|
效率对方 |
zhaohuishangbannianleijiajinchangjiedailiang |
≧8000游客量 |
|
|
xiaoyuanhuanjingxiaoyuanxianchangzhaopinzhuzhaiquqiyegongsicanyudeshu |
320家 |
||
|
时长的目标 |
zhaopinxinxihuifenbuzhunquexingxing |
及时的 |
|
|
目的阶段目标 |
shehuigejiechengxiaogongzuomubiao |
该区出去上班率 |
超出市平均水平值 |
|
quanguojiuyexingshilvtigaozijishihou |
延长 |
||
|
gaozhongshengdaxueshengjiuyexingshi |
要高于市平均水平值 |
||
|
yibendaxiaoxueshengzizhuchuangyelvjiakuaiqingxing |
从而提高 |
||
|
危害力计划 |
manbumanyidudiaochagongzuomubiao |
zhaogonghuicanyuhuodongzhigongrenkedu |
90% |
|
zhaopinqishihuizhijiecanyugongchangrentongdu |
90% |
||
|
anquanguanlizhuanyerenyuantiexindu |
90% |
||
|
zhangxiaojizhiguanlizhiduduifang |
zhenggequshiyelelvbiandishijiqingkuang |
缩减 |
|
|
pinqinghuishineiqiyedeluxucanyushushangzhangzhuangkuang |
的增长 |
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|
松江区高校毕业生服务性基地促销与营销该项目劳务费事情阐述 |
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|
|
一、内容简析 |
|
1、 dingmushidaibeijing：gaibianchengquliangjirencaidexiangguanzhengcedegaizhumian、rentonglv 2、 chuangyexiangmuzengshedeyongdezhexing：ranggenghaodeqiyezhu、pengyouxiangxilejieneixiangrencaiyouhuizhengce，tigaozijiyewubanliyouxiaolv |
|
二、项目申报通过 |
|
《meilaobaixinglaihuashiqingxukezhengchushizhidaoyijian》、《beijingshigaojirencaiyinjingaojirencaishenbaoshineichangzhurenkoujitihukoushishiwufa》、《chiyouzhe<shenyangshijuzhufangzheng>renyuanguanlizhidubanlidangdichangjushenfenfangan》、《tianjinshidingjuzhengxinyongkajifenguanlizhidufangan》、《songjiangqujiujiasug60kechuangzoulanggaoduanrenligaofengguihuadejutishishifangshi꧑》、《rengongrenliziranziyuanmaoyishichangzanxingguanlifagui》、《jinanshigaoduanrenliliudongxingguanlifagui》 |
|
三、具体实施结构性 |
|
songjiangqugaoduanrencaianquanfuwuzhongyang |
|
四、进行计划书 |
|
1、 jiayinjinrongrencaizhengce“1+10”huibian、rencaiyinjinzuixinzhengce“1+10”jiaodaidan； 2、 zhizuolingwaidexiangguanneirongxuanquanshenghuopin； 3、 pinyonghuizhanlanshejicaiseyinshuajipinyongyouxihuodongxuanquandan。 |
|
五、试行频次 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年度估算合理安排 |
|
chanpinzhijinyusuanbiao：352300yuan |
|
七、绩效考评工作目标 |
|
chuangyexiangmuzongfangxiang：rangyuelaiyueduodedeqiye、gongminjieshaoshujulairenyuanzhengcecuoshi，tishengzhaorenbanshicuowulv |
bannianduyejikaohezuizhong⛄mubiao：jiasheanzhaozuixindexinzheng，luoshizerenxiaoyuanxuanchuanzuogongzuo，quebaoanquancailishiyongkexueheli、mingque🌜
|
深圳市财政厅经费支出楼盘绩效考核任务 |
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|
|
|
|
|
|
(2020年 ) |
|||
|
新项目称谓 |
宣传方案与产品推广 |
||
|
业务总指标 |
ranggengjiaduodechangjia、gongzhong🐷fenxiyixiangrenlifangan，tigaoleyewubanliyouxiaolv |
||
|
disijidujixiaopingjiagongzuomubiao |
jueding2016zhengce，zhuahaotuiguangshiye，weilebaozhengdezijinshiyongqiadang、wancheng |
||
|
拆解计划 |
|||
|
4级评价指标 |
二次元招生指标 |
两级质量指标 |
指标值对象值 |
|
创作总体目标 |
个数要求 |
shumiantongzhidanrouyingaodinglv |
100% |
|
youhuizhengcehuibianshejiyinshuawangonglv |
100% |
||
|
tiaolichuanbopinzhichengwangonglv |
100% |
||
|
性能个人目标 |
querendan、guojiazhengcehuibianzhigongzuozuoqueyelouyeqianti |
0% |
|
|
zhijiegaosudan、xinguihuibiandengsuoxushixianzhuangkuang |
实现 |
||
|
追诉时效工作目标 |
那项岗位推进迅速性 |
迅速 |
|
|
功效目的 |
当今社会效果对象 |
gongzuobanhaorenshidezengzhangyuanyin |
提高 |
|
xuandaojingzhundutigaoqingkuangfasheng |
提高了 |
||
|
绿色化性任务 |
jizhihuabiaozhunhuaguanlihuiyizhiduxiadayoujiao |
管用 |
|
|
jizhihuacaozuoguanlijizhijianlihewanshanxing |
健全制度 |
||
|
危害力对象 |
满不客户满意度计划 |
xiaoshoudaiweibanliderenyuangandaomanyi |
95% |
|
经营者满意度调查度 |
95% |
||
|
机制化治理任务 |
制度知情率提供状态 |
提升 |
|
|
政策措施明白率 |
90% |
||
|
松江区人贴心服务中央党案管控建设项目经费预算现状详细说明 |
|
|
|
一、工作说明 |
|
1、neirongjiankuang：duifuwuzhongxinsuobaozhengderenyuanwenjianjinxingdiaozheng、fuwuqiweihu 2、loupanjianlidebiyaodexing：1、chuanboyuangongrenshizhaopindangancunfangdeanquanguanlizhiduanquanyewushizhengfubujinyibujiaqiangshenghuoanquanguanlizhiduhegonggongxinganquanyewudeyibanzhizefanwei。2、liurenshurenliziyuanbuziliaofangfaxitongjingzhunfuwuzhiliangyunxing，bujinyaojiweiyouzhujinzhengfubumenqianghuafangfaxitong，yeshijiweiyouzhujinweixiajicengchangjia、kehugerenjiyushequbianlidian、gaishandejingzhunfuwuzhiliang。3、youxiaoquebaozheigebiyaodecaili、cailiherengonglaodongtoujin，shiyizhengfuzhilihefuwuxingfuwudedatizhi꧃nengzuoyongshoudaozhenzhengluoshizeren。 |
|
二、项目申报证据 |
|
《youguanyuchouxianghuayouhuatishengwaiyirengongrenliziyuangerendanganweihuchanpindetongzhidan》（renshetingfa〔2016〕❀75hao） |
|
三、开展要素 |
|
youyouzhirencaizhongxingerendanganguanlizhidugongzuokejibenchengdangshiyong。 |
|
四、施行策划方案 |
|
wanchengqudanganjujinxingcundangzhengliguidingyaoqiudexinguige，duijianguanzhongxindanganjianzhucailiaodecaiji、zhengli、jinxingcundangzhengli、dayinzhuangdingyouyouguanyubumenchengdang，buzhengguiyijingzhenggaijihua，bingjiaoyuzhidaogekeshiyouguanyukao✱shengdejinxingcundangzhengliqudaoxuexichengji。tuijinliutongkaoshengdangandexinxichaxunhua、shuzi9huazhizuo。duidangxiadangandequeli，jianchixuexi“jigeyizhixing”，jiqingximingqueyizhixingdedanganhe、yizhixingdedangandai、yizhixingdamahebianma、yizhixingdanganju。shiweileyuyi、zhenggui、jinxingdiyoushihubudanganchanpinzhizuo，zhengguijinxingcundangzhenglidedangan，andanganpinleizhengguiguigezuce、bianmu，bunengrukuliuchengshangxian，dangandezhengguijianguan，shenggaodanganjianguanxianzhiliang。 |
|
五、进行周期时间 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、一年度财政预算组织 |
|
xiangmuliuchengrujinyusuanbiao：137000yuan |
|
七、业绩考核方向 |
|
haoxiangmuzongzongtimubiao：yigerenwenjianziliaobaoguangongzuoguankongdetiaojianhua、shouhoujingzhunanquanfuwujingyingxingguangdashimindekuaisuzhuanhuachengguizejianlihezhankaizhongyangjiquan、guizedeliushirenbingyuanshigongzuogerenwenjianziliaobaoguangongzuoguankongheshouhoujingꦫzhunanquanfuwujingyingxingdetiaojian，yaoyangekeyiyizhaoyouguandexinxizhongguiding，guizeliushirenbingyuanshigongzuogerenwenjianziliaobaoguandegongzuoguankongheshouhoujingzhunanquanfuwujingyingxing，jishizuodaobuyiyangzhiji、buyiyanggongzuoguankongtixijianshezhizhonganzhongyangjiquanguizetiaojianzhankaigerenwenjianziliaobaoguangongzuoguankongheshouhoujingzhunanquanfuwujingyingxing，tishengtongyongshouhoujingzhunanquanfuwujingyingxingxuexixiaolvhedeshuiping。 niankaohemubiaozhi：jijitaidujijituijinrenshidianzidanganziliaobaoguancunfangjianliguojiabiaozhunhuajianli，zengzhangshiqingshanglv；tishengrenshidianzidanganziliaobaoguancunfangcangkuherenshidianzi🍎danganziliaobaoguancunfangjieyueheliliyongdemeitiandejianli；gengjiawanshanrenshidianzidanganziliaobaoguancunfangyewubushiqingshangcaozuoliuchengjijianlijizhi，jiangrenshidianzidanganziliaobaoguancunfangguojiabiaozhunjizhiguidaoshichu。 |
|
沪市民政拨出大型项目绩效考评个人目标 |
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|
|
|
|
|
|
(2020年 ) |
|||
|
工程项目简称 |
电子档案操作 | ||
|
业务总制定目标 |
yidianzigerenrenshidanganbaoguananquanweihudeguizedanweihua、shouhoufuwufuwujianlibaozhangwomendebianjiexinghuazuoxingweizhunzetuixinghetuixingzhongyangjiquan、weihuzhengguidefenziyundongshirenshidianzigerenrenshidanganbaoguananquanweihuheshouhoufuwufuwujianlibaozhangdeguizedanwei，yanyaoqiuzunzhaoxiangguanlianming♛wenguiding，weihuzhengguifenziyundongshirenshidianzigerenrenshidanganbaoguandeanquanweihuheshouhoufuwufuwujianlibaozhang，bu🅠jiubianxianqitajiceng、qitaanquanweihuzhuangxiujizhunneianzhongyangjiquanweihuzhengguiguizedanweizhankaidianzigerenrenshidanganbaoguananquanweihuheshouhoufuwufuwujianlibaozhang，shenggaogonggongxinxishouhoufuwufuwujianlibaozhanggaoxiaolvhejishu。
|
||
|
年绩效考核的目标 |
zhudongyouxutuijinwenjiancaozuoguidinghuacaozuo，tishengcaozuoxuexixiaolv；jinyibutigaowenjiancangkuhewenjianjieyuezaishengliyongdepingshidecaozuoꦓ；jinyibuyouhuawenjianyewubumen♑caozuojutiliuchengjicaozuojiandujiandujizhi，jiangwenjianguidingjiandujiandujizhidiaoluozaishichu。 |
||
|
工业制硝酸的目标 |
|||
|
kaoshineirongyijizhishugongshi |
一级的指标 |
三級评价指标 |
完成指标受众值 |
|
产出率梦想 |
需求量阶段目标 |
ziliaoshichanpinxitongweihuyiwanchenglv |
100% |
|
renshidanganhegouruzuowanlv |
100% |
||
|
danganziliaoshuzi6huaguileiyiwanchenglv |
100% |
||
|
高质量任务 |
dianzidanganhezhibanwusunyinleshijiqingkuang |
0 |
|
|
danganbaoguansheshiyibanyingyongxianzhuang |
普通 |
||
|
有效期要求 |
wenjianzhuangzhidingqiweihulikexing |
快速 |
|
|
danganziliaohetianzhidangjixing |
及早 |
||
|
dangancunfangshuzihuadianshangpingtaidiaozhenglikexing |
即使 |
||
|
dianzidanganbeianxiaolvxingxing |
适时 |
||
|
作用工作目标 |
shehuicunzaijingjixiaoyizhidingmubiao |
dianzidanganjinxingfenleikexuexing |
科学合理 |
|
renshidanganshengchanshebeikaijiyunxingbijiaowendingyi |
可靠 |
||
|
ziliaosunshizhuangkuangdefashengshu |
0 |
||
|
kechixufazhandebaochirenwu |
gaoxiaojianliguizhangzhidushixinghelixingxing |
管用 |
|
|
zhangxiaojizhijianliwenzezhidujianquanzhiduxing |
完善 |
||
|
会感召力方向 |
十分满意最终目标 |
danganziliaojingyingrenshirenkedu |
90% |
|
caozuorenshulingrenfuwumanyi |
90% |
||
|
松江区技能人才服务质量主明确与控规顶目费用现状描述 |
|
|
|
一、产品概括 |
|
1、dexiangmujiankuang：diaoyanfangan、diaoyanfangangongyeqiyeduiyuneixierencaiyinjinzhidudeguancheluoshidepingjiekaohe 2、xinxiangmujubandebulilunyiju：shouxianlejiedaozhizaoyeqiye、qiyeseodeyouxiukejirenyuanduiqiyeseodeyouxiukejirenyuanxiangguanxiangguandeguojiazhengcedeguanzhuchengdushang，qiyeseodeyouxiukejirenyuanxiangguanxiangguandeguojiazhengcekaizhandebianjiyinsu，dangjixiaozhunqiyeseodeyouxiukejirenyuanxiangguanxiangguandeguojiazhengce，rangqiyeseodeyouxiukejirenyuanxiangguanxiangguandeguojiazhengcechongfenfahuigengxianshidedebianjiyinsu，jinyibutuidongg60degaoduanseo♐deyouxiurencaizhigaodianjiansheguihua。errangyuelaiyueduodepinpai、degaoduanseodeyouxiurencaijieshaotiexindeshouhoufuwudegaoduanseodeyou🌼xiurencaizhengcecuoshi，shenggaozhaorenbanshicuowulv。 |
|
二、项目申报证据 |
|
《songjiangquguanyuyoueryuanhuanmang60kechuangloutidaorencaiyinjingaodijibenjianshedekaizhanfangfa》 |
|
三、全面实施组织形式 |
|
songjiangquyouxiurencaifuwuzhongxinde |
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四、全面实施情况报告 |
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1、tepinsanshifanglaidaoweijinengrencaishuishouzhengcegongzuojixiaoguping； 2、chengligongsizhuanmendeshididiaoyanhuidangxiaozu，zoufangdiaochadanweishididiaoyanhuiqiyerencaizhiduꦦshiyongganjuexianxiang； ☂; 3、quedingshiqingjihuafangan，zengjiajinchengducha； &nb🍌sp; 4、dadaoyouxiurencaixinzhengcejixiaopingjiapingguxingyebaogao。 |
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五、施实时间段 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、本年费用科学安排 |
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touzixiangmunianshaoxiangmuyusuan：150000yuan |
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七、工作绩效工作目标 |
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1、gaixiangmuzongduifang：ranggengjiadezhizaoyepinpai、kejigaoxiaobiyeshenglijiesixiangkejigaoxiaobiyeshengshui🐬shoufalvfagui，jinxingxunwenjichulizhizaoyepinpai、kejigaoxiaobiyeshengjutiyijianjianli，lianxuwanmeikejigaoxiaobiyeshengshuishoufalvfagui，quanxinquanyituijing60jinrongrencaididaishigong。 2、banniandujixiaopingjiaduifang：mingquexindeshuishouzhengce，renzhenluoshixuanchuantuiguangyunzhuan，zhuahaoliudongzijinzaishiyongshiyi、heli |
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苏州市国库花费項目效绩关键 |
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(2020年 ) |
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投资项目各称 |
调查与筹划 |
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建设项目总要求 |
rangjiaoduodezhizaoyekehu、kejikejiren🥂yuandeshuzhi duozhongkejikejirenyuandecelvexing，zaitingqujisoujizhizaoyekehu、kejikejirenyuandeyijiangaijincuoshi，zhujianjinyibuyouhuakejikejirenyuandecelvexing，quanxinquanyituizhug60youzhirencaibaoleizhizuo。
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半年度业绩考核对方 |
anzhuanggongbuzhengce，yangeluoshishixuanchuanshang，jiaqiangzuzhilingdaozhuanxiangzijincaozuohelixing、zhuanyedaowei |
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葡萄糖氧化对象 |
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3级指標 |
二次质量指标 |
sanjizhiyezigezhengshuzhibiaotu |
要求要求值 |
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转化率方向 |
产品对象 |
g60songjiangkechuanglianlangjinengrencaigaodishejishixianxianzhuang |
100% |
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rencaidexinzhengjixiaopingjiafenxipinggushihou |
100% |
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追诉时效目的 |
概预算制定率 |
100% |
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特效目标值 |
工作梦想 |
caiwuchunagongzuozhiduwanshanxing |
日趋完善 |
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dezijinliyonghefahefaxing |
内控 | ||
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loupankongzhiguizhangzhidujianlihewanshanxing |
建立健全 | ||
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pinpaijingyingjiangchengzhiduqiangzhizhixingyouyong |
更好 | ||
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购进合规经营性 |
安全 | ||
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chengbaohetongbiaozhunhuaguanlixiaoguoxing |
有郊 | ||
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档案存放菅理完慗性 |
详尽 | ||
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效果总体目标 |
pinpaixuanchuandeliduyouhuaqingkuang |
大幅提升 | |
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影晌力制定目标 |
shehuishangzhihouxiaoyingzhidingmubiao |
zhengcexingzhiqinglvzengjinzhuangtai |
升高 |
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税收政策关注率 |
95% |
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武汉市财政厅性支出好项目效绩要求 |
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(2021年 ) |
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活动称谓 |
zaixianziliaoxitongruanjianxingshiyujianxiu |
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大型项目总阶段目标 |
jianshaog60kechuangzoudaoxiujianchuanbobianjixiaoying，weigongmindazaogenghaoxiao、fangbiankuaijiedetiexinfuwu&n🌠bsp; &nb𓃲sp; |
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全年绩效考核计划 |
jiaqiangzuzhilingdaog60kechuangguodaozhuanyezhuanyerencaihulianwangdahuiwangzhanjiansherichangqiyong，jiaojiehaoshengjizhuanyezhuanyerencaizuixinzhengce“yiwangtongban”、“yizhiwangban”dexiangmujindu，bingyibodachengshijumindailaileliyu、zhiliangജdelianxixiaoyuantuiguangqudao |
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溶解梦想 |
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4级指标图 |
特殊指数 |
3级依据 |
技术指标关键值 |
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转化率计划 |
用户的目标 |
g60songjiangkechuangloutidaorencaibangfufanganqiyeshenbaoxitongyunyingshunliwanchenglv |
100% |
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jishuzhichibaogaomobandaoweilv |
100% |
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质理对方 |
deyunweihougexunxihuaputong dongyongzhuangkuang |
会正确的使用 |
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有效期要求 |
费用运行率 |
100% |
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治疗效果指标 |
控制指标 |
财税措施不断完善性 |
健全制度 |
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钱运用合法合法性 |
安全 |
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gongzuojianguanguizhangzhidubuduanwanshanxing |
不断完善 |
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xiangmujianlifangshishixinggenghao |
合理有效 |
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选择安全性 |
正规 |
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合同说明经营可行性 |
高效 |
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dianzidanganzhilixiangguanxingxing |
齐全 |
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可持继总体目标 |
gaoxiaoguanlixitongtixiwanchengnenggouxing |
可行 |
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jizhihuaanquanguanlifangshibuduanwanshanxing |
完善 |
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的感召力方向 |
服务满意度调查目的
|
有责客户投诉数 |
0 |
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wang xuanzezhigongfuwuzhongchengdu |
100% |
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fuwuguanlirenqunmanbumanyidudiaocha |
90% |
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