|
|
|
|
|
|
|
|
|
|
|
沈陽市2020年區級方預決算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
caizhengyusuanyuanxiao：hushisongjiangqurencaitiexinfuwufuwuguanlizhongxin 🌸 |
|
|||||
|
|
|
|
|
目錄索引 |
|
|
|
|
|
yi、xiangguanbumenbaokuozhiquan |
|
|
er、danweibumenqiyepeizhi |
|
|
三、動詞詮釋 |
|
|
si、buyujuesuanbianzhichengxubiaoming |
|
|
五、團隊費用表 |
|
|
1. 2020nianbugongsicaiwushouruzhichubiaogongchengyusuanzongbiao |
|
|
2. 2020nianjigouxinzigongchengyusuanzongbiao |
|
|
3. 20ꦇ20nianbumennaizhimeiyiweiyuangongzhichufeiyongxiangmuyusuanzongbiao |
|
|
4. 2✨020nianxiangguanbumencaizhengzhichushenpishouruzhichufeiyong൲yusuanzongbiao |
|
|
&nb﷽sp; ജ 5. 2020nianbumenjibenshanggongtongxiangmuyujuesuanfuchushiyonggongnengleixingxiangmuyujuesuanbiao |
|
|
&nb꧂sp; &nb🥂sp; 6. 2020niandanweizhenzhengfuxingsimujijingaigongchengyusuanhuafeijibengongnengleibiegaigongchengyusuanbiao |
|
|
7. 2020nianxiangguanjianguanbumenpubiangongyongsheshixiangmufeiyong🍨yusuanbiaojibendejieyuxiangguanjianguanbumenxiangmufeiyongyusuanbiaoshihuifenweixiangmufeiyongyusuanbiaobiao |
|
|
8. 2020niandanwei“sangong”laowufeiheshizhijiguanzuoyelaowuဣfeifeiyongyusuanbiao |
|
|
liu、gezhongshejixianzhuangdaibiao |
|
|
|
|
|
|
|
|
|
重慶市松江區的人才服務管理心中首要職權 |
|
|
|
|
|
|
|
本工作單位關鍵主要職責下述： |
|
|
|
（1）quanquanfuzeshenliwoqu《hangzhoushizhusuzheng》nazhurengaiweihangzhoujuzhuhukouqianyishangbaocaozuo。 （2）fuzerenshenliwoqugongyeqiyederenlihukouxiyinrencaishenbaonashuigangwei。 （3）chengdangshouanwoqudeqiyezhong《suzhoushijiajuzheng》chiyouzherendejifentianbaogongzuozhong。 （4）quanquanfuzebenquhujidibianhuarenlihejinzhurenliderenyuanrenshidanganjianguanhedefuwugongzuo。 （5）weidangancunfangtuoguanzaiquderencaifuwuyuzhongxindeshibaozhengchuguoliuxue（jing）dengzhengshenfuwuyu。 （6）keyitigongrenyuancaibaodangancunfanghexinyuzixunyewu。 （7）danrenchulishiyefazhanyuanxiaopinrenbuchongxieyidengjibiao。 （8）renpincaigongqiujiaoyishuangfangbicitigongshujupeizifuwuxiangmu。 （9）quanquanfuzebenqugaoduanrencaigonggeiyuxuqiuwentidechuli、shouna、chuli、fabulehezixungongzuo。 （10）weigongshangdengji、qiyeqijiguanshiyedanweizuoweirenshizhaopintuoguanherenlianpaifuwuyu。 （11）chujugaojirencaizhuanyecepinggongneng。 &n♋bsp; （12）weigaoxiaoshuoshibiyeyu🎃shengtigongshujudaxueshengjiuyejianchazhidaofuwuyu。 （13）tigongshiqingdanweiqiyeshiqingdanweibianwailaowugongrenshideguanlishiqingheduishehuihuazhengfuxinxizuixinzhaopinshiqing。 （14）kaizhanoumeiguojiarenlaihuagongzuodexukezhengshuzhuceheguanli。 （15）zerenrentaigangaoyuangongxueshengjiuyezhengzhuceheshenling。 （16）fouzebenquyingongyuanchurenzhuanyepeixunbanxuexiaoke、pinrenzhuanyepeixunbanxuexiaoke、tedixiaoshouzhuanyepeixunbanxuexiaokehefeiquanrizhizhuanyepeixunbanxuexiaokedejitishigonghejiankonggongnengweihu。 （17）jijipeiheyouguanbufenzuodaozhiye jinengzhegaojizhichengchupingdeyanghuaguicanjiakaoshidegongzuo。 （18）yuanzhuguanyubuwanchengwoqudangxiafeichangzhuanyejiqiaoyuanzhongxinjiaoyupeixundezhidingyigezhilihetijianbangong。 （19）jinxingbenqugongwujiedaiyuanchuguoliuxue（jing）zhidaodejiti、guankongzuoye。 （20）chengdangqujijinrongrencaizhengcecuoshideshenqingbanliheyewubanli。 （21）choubanyinlingzhejiaobandegezhongbenzhigongzuo。 &ꦚnbsp; &n🍌bsp; |
|
|
|
|
|
|
|
|
|
|
|
廣州市松江區的人才的服務公司組織布置 |
|
|
|
|
|
|
|
zhengzhoushisongjiangqurencaikufuwubaozhangzhongjigoushezhi6geguojiyewuxingzhengbumen，ji： （yi） ♏ gongtongchanpinyike：chengdanlianbenqushangjiazhong《chengdoushizhusuozheng》zengchirendexinyongkajifenshenbanshangban；mengbaoseodeyouxiurencai：chengdanwaizanmenguorenrenlaihuashangbanjingyingxukeziliao、zhuಞsuozhengbzhengdengshenbaodeyushenshangban; （er） gongzhongfuwuyuerke：chengdanzerenshoulibenqu《wuhanshijuzhufangzheng》chiyouren𒐪renzhuanbanwuhanjuzhuhujieshangbaoshiqingde；chengdanzerenshoulibenquchangjiadejinrongrencaihujiefuzhishangbaoshiqingde； （san） dangangeiyuyeꦿwuzhilianggeiyuyewuzhiliangguanlike：zhuyaozerenbenquhukouhujideliudongkejigaoduankejiyuanhehuopigaoduankejiyuankejigaoduankejiyuandebingyuanshidangangeiyuyewuzhilianggeiyuyewuzhiliangguanlihegeiyuyewuzhiliangyunxing；weidangantuoguanjiamengzaiqukejigaoduankejiyuangeiyuyewuzhiliangzhongxindeyuangeiyuchuguoliuxue（jing）dengzhengshengeiyuyewuzhiliang；geiyukejigaoduankejiyuangongsiyejidanganhehuopigaoduankejiyuankejigaoduankejiyuanxuelibenkexueweixiaoxichengxinyoushangeiyuyewuzhiliang；zhuyaozerenguanlishiyeyouchengyuanxiaowaipinlaowuhetonglaifangdengji； （si） bianwaigugongjianlike：zuogaojirencaixuqiuliangfuqizhijiangeichushezhifuwuxiangmu：chengdangrenbenqugaojirencaixuqiuliangxunxideshouzang、guilei、baocun、fabuxiaoxihezixunfuwuyunzuo；weiqiqiyeshangdeqiyeqiyedanwei、qiqiyeshangdeqiyeqiyedanweigeichurenshituoguanjiamenghegaojirencaianpaifuwuxiangmu；weigaozhiyuanxiaodaxueyingjieshenggeichuzhaogongzuorenwupeixunfuwuxiangmu；chengdangren൲qiqiyeshangdeqiyeqiyedanweiqiyeshangdeqiyeqiyedanweibianwaigugongrenduishehuishangmianxiangshehuizhaopingangweiyunzuo； （wu） derencaizhishuzhishuxuexixuexiaotaolunke：youdandangbenquguojiagongwujiedaiyuanchurenzhishuzhishuxuexixuexiao、renmingzhishuzhishuxuexixuexiao、zhuanyongxiangguanyewuzhishuzhishuxuexixuexiaohezaizhiyuanzhishuzhishuxuexixuexiaodejigoushixingheducuchuli；youdandangfeigongkehuheshehuicunzaijigouzhishuzhengguizhuanyefangfazhishugaojizhichengpingdingrendingdezixungongsihelianyewubangong；ducuxiangguandebumenzhilinaizhimeiyiweiyuangongjiaqiangzhishuzhengguizhuanyefangfazhishuyuangaojizhichengpingdingchupingdebangzhukaotibangong；ꦬducuxiangguandebumenzhilinaizhimeiyiweiyuangongjiaqiangquanxiangexiangzhishuzhengguizhuanyefangfazhishuyuanbuduanyouxiaoxianjiedeshixing、chulihechabangong；youdandangbenquguojiagongwujiedaiyuanchujing（jing）zhishuzhishuxue♔xixuexiaodejigou、chulibangong； （liu） fanweixinguigongnengke：kaizhanhefasongjiangqu“1+10”rencaidezhengce； （qi） zonghexingguanligongzuoshangshangke：chengdanjigourenshixing🌸zheng、caifu、shenghuohouqindengxiangguangongzuoshangshang；chengdanyurenhexingye、bumenguanlideyouxiaogoutongronghegongzuoshangshang。 |
|
|
|
|
|
|
專有名詞釋義 |
|
|
|
|
|
🔯 （yi）dazhijiaoyushouruzhichujuesuan：shiqujijuesuanfujinglibufenjifenshujuesuanbumenweibaozhengqishebeipingchangshiye、zuowanrichangdeshiyemeirirenwueryaozhidingdebenniandazhijiaoyushouruzhichugongzuoguihua，shuyugongzuorenyuanzhuanxiangzijintouruhetongyongzhuanxiangzijintouruliabufen。 |
|
|
（er）jianshexiangmufeiyongshouzhi xiangmu⛦feiyongbiao：shiqujixiangmufeiyongbiaolingbanbufenjiguishuxiangmufeiyongbiaoyunxingdanweiweijinxingxingzhengxingyunxinggongzuo、jiaoyushiyequshiqianjingguanjianhuoxianzhengfuqushiqianjingqiyezhanlve、mougeguanjian，zaijichufeiyongshouzhi mobanding𝄹biandedisijidufeiyongshouzhi jihuashu。 |
|
|
（san）“sangong”shiyefei：shiyuqujicaizhengfuchufeiyongyoushiyefeilingbodeguanxidegebumenfeichangbuxiafeiyongxingyemingchengxuanyongqujicaizhengfuchufeiyongjuankuanjihuadeyingongchujinggongzuode（jing）fei、yingonghuanyinggongzuodegongzuodezhuanchuxingchuxingyongchegoumaijiyunyingfei、yingonghuanyinggongzuodegongzuodehuanyinggongzuodegongzuodefei。danqizhong：yingongchujinggongzuode（jing）feiyibanjihuaweixianjiguanjibuxiafeiyongxingyemingchenggongrendeguojihezuoxieyitaolun、bijiaozhongyaoxiangmuliuchengqiatanhui、zaiguowaipeiyangyanxundengdeguojilvfei、zaiguowaizhongguochengshijianluwangfei、shisufei、shitangcaifei、peiyangfei、gongzafeidengfuchu；yingonghuanyinggongzuodegongzuodehuanyinggongzuodegongzuodefeiyibanjihuajiangsushengxinggongchengzhuanyehuiyitongzhi、guojiabijiaozhongyaozhengcedangandiaoyanhui、zhuanmenchakanbingqiewaishituanzuhuanyinggongzuodegongzuodetaolundengzhixingliyingonghuanyinggongzuodegongzuodehuozuzhikaizhandiaoyanyewuyuansuoyongshisufei、luwangfei、shitangcaifeidengfuchu；yingonghuanyinggongzuodegongzuodezhuanchuxingchuxingyongchegoumaijiyunyingfeiyibanjihuazhidingneiyingonghuanyinggongzuodegongzuodechezidebunengyonggengxinshijian，bingqieyonglaijihuafengjingquneiyingongchugongcha、yingonghuanyinggongzuodegongzuodedanganjiaoliu、shouzegongzuodezuzhikaizhandiaoyandengsuoyongyingonghuanyinggongzuodegongzuodezhuanchuxingchuxingyongchezhuranjifei、weixiupeixunfei、guozhandianzifei、🌄anquanfeidengfuchu。 |
|
|
（si）zhengfujiguanzidongyunxingzhuanxiangjinfei：zhixingzhengchuqiyeheduibiguojiaguo🍬jiagongwuyuanfakongzhideshiyexingqiyeshiyongyiyang gonggongfuwugusuanguokujuankuananpaihaodeguanjianxingzhichufeiyongzhongderichanggongzuogonggongzhuanxiang🎐jinfeixingzhichufeiyong。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年廣州市松江區人力業務咨詢中心財政預算制定說明書怎么寫 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
2020nian，songjiangqurencaidefuwudezhongxindechengbenyusuanhuafeizongchanzhiwei1908.15wanyuyuan，zaiqizhong：minzhengbofuzhichufeiyongcaizhengyusuan1908.15laiwan。buxuyaoboꦅfukaizhigaigaifeiyongzhong，pubiangonggonggaigaifeiyongbofukaizhigaigaifeiyong1908.15wanmeijin，zhongyangzhengfuxingzijinfukuanzongzhichugusuan0wandedaxie，wuguoyouqiyezijinyingyecaiwutingfeiyongcaiwutingfukuanrangdecaiwutingfeiyong。caiwutingfukuanfeiyongchangjianwenzhanggeichu： |
|
|||||||
|
|
1. “lingyigerencaiziyuanyingwenheshijieyouxiaobaozhangdeguanliyewufeiyong”kemubi1493.5270wan，zhuyiyongyiqiyeyuangongyuexinfuliweixinjiduigetihuhejiayongbuzhufeihejinkoushangpinyewushouzhifeiyong🦩jiqichanpinshouzhifeiyong。 |
|
|||||||
|
|
2. “shiyegongzuodanweiliyanglaojin”huijifenlei3.2jiqianyuan，jibenyongzuoyanglaojishuchengyuandefuliweixinheyanglaojishuchengyuandezhu🎃tihuodongjingfeizhichu。 |
|
|||||||
|
|
3. “jiguanxingyejiguandanweixingyejiguandanweichangguiyiyangbaofeijiaonafeiyongkaizhi”kaoshikemu162.520wanyuan，yibanyongdaogongsiderendeyanglao🉐baozhangjiaofeishouzhi。
4.“jiguanzuzhiqiyefazhanzuzhixinzhiyenianjinjiaofuhuafei”jigehuijikemu81♒.2qiwanyuan，jibenshiyongjiguandanweigongrenxingyenianjinbochu。
5.“qiyegongzuodanweiyiliaobaozhang”zhuanyekemu96.52wanyuan，jibenyingyongyuzuzhigongsiyuangongyiyongshangyexianfuchu。
6.“gongfanggerengongjijin”kemu71.12wanyuan，dabufenyingyongzaizhengfubumenjiaozhigonggongjijindaikuanshouzhi。
|
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年部門資金出入財政預算總表 |
|||||||||
|
|
|
|
|
|
|
|
|
|
||
|
|
guihuakeshi：tianjinshisongjiangqugaojirencaifuwupeixunzhongxinju |
|
|
|
院校：元 |
|||||
|
|
年初收益 |
上年結余 |
||||||||
|
|
新項目 |
估算數 |
的項目 |
估算數 |
||||||
|
|
總計 |
根本支出費用 |
頂目費用支出 |
|||||||
|
|
人員管理經費預算 |
共用勞務費 |
||||||||
|
|
yi、caizhengzijinjuankuanxinzishouru |
19081464.74 |
一、 |
shehuishenghuoqieshibaozhanghezhaogongzuoshouzhi |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
||
|
|
1. zhengchanggonggongxinxifeiyongyusuancaili |
19081416.74 |
二、 |
huanbaolvsejiankangjingfeizhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
|
2. guojiaxingzhaijuan |
|
三、 |
房屋保證費用支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
|
|
二、人事收錄 |
|
|
|
|
|
|
|
||
|
|
san、shiyeshangqiyekainianshouru |
|
|
|
|
|
|
|
||
|
|
四、各種凈收入 |
|
|
|
|
|
|
|
||
|
|
薪資總金額 |
19081464.74 |
總支出總結 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
|||
|
|
|
|
|
|
|
|
|
|
||
|
|
2020nianbenbufenshishouruxiangmuyusuan1908.15shangwanyuan，bishangyiniantisheng/ꦰ410.09w，shangzhang27.38%，zhushuayuangushiyuanyingongzuoyuanxinzeng；jingfeizhichugongchengyusuan1908.15wankuai，biqiannianjiaqiang/410.09wanmeijin，shangsheng/27.38%，zhushuayuangushiyincigongzuoyuan𒀰jiaru。 |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位納入財政預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
guihuakeshi：wuhanshisongjiangqurencaiyinjinfuwuguanlizhongjian |
|
|
標準：元 |
|
|||||
|
|
的項目 |
利潤費用預算 |
|
|||||||
|
|
能力的分類學科數字 |
gongxiaozongleijigehuijikemubiaoti |
合計數 |
財政支出補貼款效益 |
工作利潤 |
事業發展院校 |
另外工資 |
|
||
|
|
類 |
款 |
項 |
操作薪資 |
|
|||||
|
|
208 |
|
|
fazhanqieshibaozhanghezeyefuchu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlichanpinzhaopinchanpinheshijiebaohucaozuoxingzhengshiwu |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
biederenlixinxixinxiheshehuigejiezhiliangbaozhangdeguanligonggongshiwufeiyong |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwujiaoyushiyezuzhiyanglaofuwufeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企事業公司離退體 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qiyejiaoyushiyeqiyeguanjianjiankangshebaoyanglaoxingyeshoujijiaofeizongzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qishiyeshangdexingyeshiyeshangdexingyezhuanyenianjinjiaonafeiyongbochu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生監督正常費用 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengxingyexingyeyiliaofuwu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業方醫療保障 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
wangfangfuwubaozhangjingfeizhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房深化改革撥出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋社保公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
|
|
he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：shiyefazhanshangdeshouluyushiyefazhanshangdeqiyedanweijiamengshouluqingrengonggenggaibinggenggaizongshuakajineshuakajine |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱收入支出決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiandanweibumen：xianshisongjiangqurencaidefuwupeixunhexin |
的單位：元 |
|
|||||
|
|
品牌 |
撥出費用預算 |
|
|||||
|
|
xiaoguofenjixiangmushangpindaima |
gongyongleixingzhuanyekemugongsimingcheng |
累計 |
差不多性支出 |
樓盤付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangquebaohexueshengjiuyezongzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuanheshehuixingfuwubaozhangkongzhishiqing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingwairengonglaodongziyuangongxiangheshehuihuabaozhangcuoshiweihushiwuchulixingzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyefazhanjiliangdanweiyanglaobaoxianfuchu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
衛生事業企業離養老 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyexingyedaduoyanglaoshenghuowendingjiaokuanzhichufeiyong |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyexingyezhiyehuanianjinjiaofufeiyongzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
健康的健康的結余 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyexingdanweimingchengyiliaoweisheng |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性政府部門醫藥 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
shangpinfangbaozhangjizhizongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房間變革結余 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房間公積金貸款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位財政資金審批收入支出費用總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbumennaizhimeiyiweiyuangong：chengdoushisongjiangqurencaidefuwuxingzhongxin |
|
|
廠家：元 |
|
|||
|
|
caizhengzhichubutiekuanshourulaiyuan |
財政預算付款付出 |
|
|||||
|
|
投資項目 |
費用數 |
工程 |
合計數 |
tongchangqingkuangxiagongkaigongchengyusuan |
區政府性資金估算 |
|
|
|
|
yi、pubiangongyonggongchengyusuanxindaizijin |
19081464.74 |
一、 |
shijie houqinbaozhanghejiuyechuangyehuafei |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、市政府性債券 |
|
二、 |
weishengjiandushentijiankanghuafei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
往房保險支出費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
年收入總金額 |
19081464.74 |
撥出共計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家通常情況通用概工程預算收入支出技能類別概工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibuwei：hushisongjiangqurentiexinfuwuzhong |
政府部門：元 |
|
|||||
|
|
產品 |
通常通用預算表付出 |
|
|||||
|
|
degongnengjidaleikemubianmachaxun |
功效細分課目簡稱 |
總金額 |
常規總支出 |
活動開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
fazhanyoubaozhanghechuqushangbanhuafei |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rencaiyingshiziyuanyingshiziyuanheshehuishenghuoyouxiaobaozhangleguanlixitongxingzhengshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
derenyuanziyuangongxianghefazhanyoubaozhangfangfashiqingfuchu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
renshibumenchuangyeyuanxiaojiankangyanglaojieyu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
人事行業離養老 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyexingyejibendeyiyanganquanjiaofuzhichufeiyong |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyeshangqiyedanweizhiyexuanzenianjinfukuanfuchu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengfangyiyingyangjiankangfeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyebiaozhunzhenliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyegongzuodanweiyiliaojigou |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
住宅有保障費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
fangjianshenhuagaigeqitazhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位地方政府性新基金費用支出費用作用歸類費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianxingzhengbumen：wuhanshisongjiangqugaoduanrencaifuwudezhong |
單位名稱：元 |
|
|||||
|
|
投資項目 |
difangzhengfuxingjijin、qihuo、xianhuo、weipanfeiyongfeiyong |
|
|||||
|
|
jibengongnenghuafenkemubijianma |
xiaoguodefenleikemubiaominghao |
總計 |
大致性支出 |
品牌付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位一樣公眾財政決算表根本支出費用部門乃至每一位員工財政決算表第三產業等級分類財政決算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebiangebumen：wuhanshisongjiangqukejirencaidefuwuzhongxin |
計量單位：元 |
|
||||
|
|
項目流程 |
pubiangongzhongxiangmuyusuanjibenxingjieyu |
|
||||
|
|
shenghuohuafenleibiejigehuijikemushangpinbianma |
shichangjingjileibiekechenghekemumingchengdaquan |
累計 |
人金費 |
公供資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪好處其他支出 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
基本的月薪 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
國家補貼國家補貼 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補助金費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
效績月工資 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
bumenrenshijicengdanweiyibanyiyangshangyexianjiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
的職業年金激費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxishouyaoyiliaoqixieshangyexianjiaona |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
tongyishehuihuaanquanbaozhangfufei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
房屋個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
各種年薪福利金費用 |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
進口商品和服務費用 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
工作費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程手續約 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
輕工費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
旅差費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
檢修（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租售費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
交互費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培訓教育費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務接受費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
都交給業務員費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會資金投入 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
活動費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
其余公路網學費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
lingyigetaobaobaobeiheanquanfuwujieyu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duimeigerenhejiajudebuzhujin |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
mouxieduizijihejiarendebutiejieyu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資源性撥出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
接待室設施添置 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
neirongwangshangjishoujiruanjiantianzhineironggengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司“三公”專項資金和危險機關程序運行專項資金預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhixingzhengbumen：shenzhenshisongjiangqukejirencaichanpinzhongxinju |
|
單位名稱:萬的大寫 |
|
||||
|
|
2020nian“sangong”zijintourugaisuanshu |
2020nianjiguandanweizhixingzhuanxiangjingfeigaisuanshu |
|
|||||
|
|
累計數 |
因公回國(境)費 |
國家公務接待工作費 |
yingongsijiachezhejiufeijijiazaifei |
|
|||
|
|
小計 |
租賃費費 |
運營費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到情形證明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijinxiangmuyusuanqingkuangfanying |
|
|
|
🎃 2020nian“sangong”shiyefeigusuanshuwei0.4wanshi，yu2019nianyuchabuduo。zhedangzhong： |
|
|
|
（yi）yingongchuguolvyou（jing）꧋fei0baiwanyuan，bi201🦩9nianyujuesuanbuduanzengjia（zengduo）0wanshi，qizhuyaoyuanyinfenxishiwuchuguoliuxueniding。 |
|
|
|
ꦰ（er）gongwuhuodongxiaoerzuchecunyouliang0liang，gongwuhuodonggongwuchegoumaijizhengchangyunxingfei0wanduo，bi2019nianfeiyongzengda（bianshao）0yiyuan，yibanxianxiangshiwugong𒅌wujiedaichuxing。 |
|
|
|
（san）guojiagongwujiedaishifei0.4w。yu2019nianchengbenyusuanzengzhang。 |
|
|
|
er、zhengfujiguanyundongyubeifeifeiyong |
|
|
|
benjicengdanweiyoujiwuguanyunzuojiedaifei。 |
|
|
|
san、difangzhengfucaigouxiangmuliuchengtiaojian |
|
|
|
2020meinianbenjicengdanweizhengfubumenxuangougaisuan67.27w，danqizhong：yizhaobiaocaigouzhaobiaochanpinchengbenyusuan67.27wankuai、zhengfubangongshicaimaishizhenggongchengjuesuan070wan、zhenzhengfuzhaobiaocaigouanquanfuwugaiyusuanꦗ070wan。 |
|
|
|
2020nianbengangweixiangxiaozhongxingdeqiyeliuchuyizhengfuxiaoshoudexiangmugongchengyusuanjiage67.27wanmeijin，zaizhedangzhong，liuchugeixiaoguimohexiuzhenxingzhong෴xiaoqiyedezhengfujiguancaigouliuchengyewufeiyongwei40.36wan。 |
|
|
|
si、kaohemengxiangruanjianshezhiqingkuangfasheng |
|
|
|
♑ 2020quannian，benfangbianbaoyejikaoheduifangdehaoxiangmugong6ge，shejixiangmuyusuanbiaoqiancai121.65yiyuan。 |
|
|
|
fugongchengshenhebiao（shenrugongchengku--【gaisuanyewujixiaokaoheshenbao】chakandaojinziliao） |
|
松江區專業人才精準服務重心手機網絡數據信息程序開發投資項目資金投入狀況請示報告 |
|
|
|
一、創業項目概要 |
|
1♈. yewushidaibeijing：“g60derencaizhizhiche”（weixinqunzhonghaoqunzhonghao）jinengrencaidailaifuwubaozhanggongsixiangmushejizhishi🧜shouyaogoucheng：ren caiyouhuizhengce、fuwuzhiliangdaoze、kejijinrongjinengrencaiꦰjinrongjinengrencaiyinjinzhengce、kejijinrongjinengrencaijifenduihuanꦺ、kejijinrongjinengrencaipanding、dajiajifangwenquanxiandeguanligongzuo、gongzuorizhideguanligongzuo、xinwenxuexiao。 2. chuangyexiangmuchuanglidebiyaotiaojianxing：weiquandingweijiasusongjiangqurencaiyinjindeyinjintigongfuwuzhilianggongzuotixi，pingwenrencaiyinjindetigongfuwuzhi🎀liangqushi，cujingai🔴gesongjiangqu jinqianpingwenxingkuaifazhanqianjing，qurenshejutigaorenshiluoshigongchanggaozhiliangjinronggaoxiaobiyeshengjiyubumen，choubanrengongshoudongcaozuoziranwangluodeziyuanliangziranwangluodeziyuanliangshimian ，jibenjichujiansherengongshoudongcaozuoziranwangluodeziyuanliangziranwangluodeziyuanliangshujufenxiku，keyongyugeiyuhangshijichudegongchanggaozhiliangjinronggaoxiaobiyeshengjiyubumenpintai，jibenjichujianshekeyiquanmianzhuangxiaduocengzhuzhaicigongchanggaozhiliangjinronggaoxiaobiyesheng、zhuangbeixinggongchanggaozhiliangjinronggaoxiaobiyesheng、youxiurencaixuqiuwentinandugongzuorenyuandenggexiangyouxiurencaixuqiuwentinianlingcengdeyitong、shengkai、youxuxingderengongshoudongcaozuoziranwangluodeziyuanliangziranwangluodeziyuanliangshimian 。yicishangongyiyileiwifidingwei、xiangguanbumenxuanzefuwudexiangmuyuanze，zujianshehuishenghuogaozhiliangrengongshoudongcaozuoziranwangluodeziyuanliangziranwangluodeziyuanliangfangwuzhongjiejigouruzhu，heliliyongqibumenhegongchanggaozhiliangjinronggaoxiaobiyeshengzishendetuiguangfangshiyouzhi，weigongchangheqiuzhijianlizhedailailegerenfenggehua、zhuankehuamianyouxiurencaixuqiuwentifuwudexiangmu。 &n﷽bsp; |
|
二、項目申報標準 |
|
shifuwuxingyekaifashejipeizhiheshixiansheji；benqushujuhuazhuanxiangkaifashejiheshixiansheji；gewei🍒、ban、judefazhanqushikaifashejiheshixiansheji；《“zhinenghuwangluo+renshe”2020xingweifangan》（renshebufa〔2016〕105hao） 🐠 |
|
三、落實依據 |
|
youjianjuxiangyingdepinzhideshengchanshangfuzadajian |
|
四、推行工作方案 |
|
weiquanzuoxiangshishisongjiangqukejirenyuanguanlidailaifuwuyubaozhangtixi，wendingkekaokejirenyuanguanlifuwuyumoshi，genghaodituidongsongjiangquguojiajingjipingjingyouxiaokuaisufazhan，qurenshejugenghaodishishikejirenyuanguanlidailaiyewu，choubanrengongchengbenfeinengyuanzhenggeshichangzhong，jichujichujiansherengongchengbenfeinengyuantongjiziliaoku，xiujiangengshihangshidekejirenyuanguanlidailaiyewuapp，jichujichujianshekechongzukeyirongnaguanliweidukejirenyuanguanli、dazhaoxingkejirenyuanguanli、qiuyexingshidekunnanrenyuanguanlidenggexiangqiuyexingshishouzhong🐻quntidetongyi、kaifangxing、pingwenderengongchengbenfeinengyuanzhenggeshichangzhong。yigongyihuodongxingpinpaidingwei、xiangguanbumenjinhuofuwuyubanfa，zhaoyinshehuihuakexinlairengongchengbenfeinengyuanzhongjiajiegouruzhutianmao，liyuqizhuganghekejirenyuanguanlichouqudequdaoguanliyouyue，weizhongxiaoxingqiyeheyingpinqiuzhimianshizhanshi dutexinghua、xiandaihuahuamianqiuyexingshifuwuyu。 |
|
五、施工周期公式 |
|
2020-01-01zhi2021-07-31 |
|
六、本年度成本預算設置 |
|
touzixiangmuneiniangongchengyusuan（yuan）: 304110 |
|
七、績效目標 |
|
touzihuodongzongdemude："duigaitouzihuodongyangezhixingyihezhengdingzhiweidemudedetouzihuodongzongzezhiweihu，quanmian、jiandingqieshilvxingxinneirong heyue，youbaozhanggaititongxinneirong dezhiliangbucuo、jishiwangonghou。xiangxidemudexiangying：jiandinggegerenwurenyuanguanlixitongdegangweizerenzhi，shitouzihuodongzhidingyigecunzaishebeihuadekongzhizhijian。youxiaoyibaozhengyi🀅bufentouzihuodongdezhidingyigeanguihuazhiding。youxiaoyibaozhengtitong𒐪zhidingyigegeshiduan.jizhongjiubaogaodanbufuheguixingdingdedezhiliangbiaozhunguifan。wanzhengdebiaozhunguifandewenbenweihu。 benniandukaohemubiaozhi：wang▨zhanjiansheheluoshiqiyeyouzhirencaikujiarubaozhangzaiwangluoshangpingtai，dadaosongjiangquqiyeyouzhirencaikujiarudewangluozonghebanjiyinggaiyong，dadaoqiyeyouzhirencaikujiaruqudaodequanliuchengzaiwangluoshangban。 🌜; |
|
鄭州市不需要其他支出建設項目考核對象 |
|||
|
|
|
|
|
|
(2050年 ) |
|||
|
的項目稱謂 |
wangluoshangxiangguanxinxipingtaixingdajian |
||
|
投資項目總階段目標 |
duizheguochengzhongxiangmucaiquyiqiandinghetongbiweirenwudeguochengzhongxiangmudegangweizerenzhijianguan，quanmiandechengdanguochengzhongqiandinghetong，baochigaititongguochengzhongzhilianghaolv、jishidonggong。juyourenwuxiashu：liqingdifangdangweiyunzuoyuandebumenzhize，shiguochengzhongxiangmuzhidingsuozaizhubudeyouxiaokongzhizhong。qieshibaozhanganquanyigeguochengzhongxiangmudeꦗzhidinganxingdongjihuaduiqijinxing。qieshibaozhanganquantitongzhidinggeshijianduanjizuihoujiejubufuanquandingdezhiguiding。xiangxiwanzhengjishuguifandewendangwenjianjianguan。 |
||
|
半年度績效考核受眾 |
toujianhebuduanwanshandeyouzhirencaiyinjindailaifuwubaozhangjigou，dachengsongjiangqudeyouzhirenಌcaiyinjindailaidezhenghebanjiruanjian，dachengdeyouzhirencaiyinjindailaifuwudequanliuchengpingtaiban。 |
||
|
吸附階段目標 |
|||
|
兩級公式 |
中級目標 |
三級考試目標 |
統計指標工作目標值 |
|
爆出目的 |
服務質量受眾
|
pc軟件交給完工率 |
100% |
|
培順計劃書實現率 |
100% |
||
|
難改結束率 |
100% |
||
|
pcruanjianruanjianjinxingsuishizhuangtai |
盡早 |
||
|
app驗改直接癥狀 |
盡早 |
||
|
ruanwenjixitongxiangmujieshuyanshoutongguolvqingkuang |
優秀率 |
||
|
平臺竣工要及時狀況 |
及時性 |
||
|
的效果最終目標 |
社交效用學習目標 |
shenmeqingkuangxiachuanglilebiaozhunguifanderencaideyewulingyuchulibaozhangtixi |
建立聯系 |
|
youwudetishengyewufanweideguanlibiaozhun |
提升自己 |
||
|
nengbushengjiguojiyewushenbangongzuoxiaolv |
提高自己 |
||
|
jizhihuaguanligongzuocuoshijixuzhixinggaoxiaoxing |
有郊 |
||
|
科技人員保障按時化 |
盡快 |
||
|
changtaihuafuwuguanlijianlijianquanxing |
加強制度建設 |
||
|
rencaiyinjindaoruyewulingyujichenghuahua |
一起化 |
||
|
反應力目的 |
滿不滿意度調查關鍵 |
fuwuguanlizhekehumanyidudu |
90% |
|
xinxinhuatitongshiyongrenrentongdu |
90% |
||
|
松江區優秀人員服務重心優秀人員服務好項目接待費狀況描述 |
|
|
|
一、產品簡述 |
|
1、gongzuohuanjing：jiaqizuixinren♊caizuixingangweizhaopinxinxi（xingqiliugongyishiyezuixinrencaizuixingangweizhaopinxinxi）jixiaoguozuixinzuixingangweizhaopinxinxi（songjiangzhuankedaxuechenggaoxiaozuixinrencaizuixingangweizhaopinxinxi） 2、dexiangmusheyou♋dezhegebiduan：weibenquqiyedezhaoxiannacai，diaozhengquanguokejirencaihuanjingziyuanyunxinghuanjing，cuijindazhuanshengzaisongbiyeshengjiuye |
|
二、立項申請數據 |
|
《renshiziranziyuanshichangdezanxingshishifalvfagui》、《beijingshishirencaiyinjinliurushishifalvfagui》 |
|
三、推行主要 |
|
yourenlizhongxinzhanbianwailaowugongjianlikezhongyaochengdangtuixing。 |
|
四、試行方案設計 |
|
xingqiliucishanhuodongzhaochenghuiyourenlishouhoufuwuzhujuban，2020nianxiangmushezhilibailiuxiaoyuanrencaizhaopinhui22chang，daxuebenkechengshuqishixishengzuixinrencaizhaopin1chang🐬，xiaoqimeitihezuoxiaoxingxuanjiangzhaochengxinxihuizhantingbuzhi8changdeng。weiquanshidegongsiqiye、zhichangzhe、xiaoyuandaxueshengdasheshuangxianggoutongjigou，gaibianziyuanliangkexuefenpei。 |
|
五、推行時期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、財政年度預算表具體安排 |
|
gaixiangmucengjingxiangmuyusuan：252052yuan |
|
七、績效考核對象 |
|
xiangmuliuchengzongdemubiao：weibenquzhongxiaoqiyezhaoxiannacai，gaishanzhenggequjinrongrencaichengbenxuanpei，jiakuaidaxuekaoyanshenggongzuo。 jidukaoheyaoqiu：qieshibaozhangquannianduchoubangangweirencaizhaopinqishidesaichenganpai，biaozhongzhongღxingxiaoqu🍃gangweirencaizhaopinqishiwei2ci，xiujianxingyeyuyingpingongzuozhezhiqiandegangxiangliang，weibenquxingyezhaoxiannacai，diaozhengquanshengyouzhirencaiwangluoziyuanshoujipeizhi，youliyuyuanxiaoshengzaisongjiuyewenti。 |
|
深圳市國庫費用支出 的項目績效考評的目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
好項目規劃大全 |
優質人才功能 |
||
|
工程總對象 |
weibenquzhizaoyeqiyezhaoxiannacai，tishenggaiquzhuanyerencaishichangxingneng，cuijinbenkedaxueyuanzhuanyejiaoyu |
||
|
全年業績考核受眾 |
qieshibaozhangniandukaizhanzhaopinxinxi🌺xinxihuidechangjing，zaidangzhongdaguimoxiaoguozhaopinxinxixinxihuiwei2ci，tajianchang🍨jiayuqiuzhizhaogongzuozheneideqiaoliangshigong，weibenquchangjiazhaoxiannacai，xitongyouhuaquanshigaoduanrencaiwangluoziyuanshebei，cuijinyibendaxuexizaisongchuqushangban。 |
||
|
降解階段目標 |
|||
|
考試內容一級指標圖 |
下級指標英文 |
兩級指標體系 |
指數公式受眾值 |
|
出現目標值 |
占比計劃 |
xiaoyuanhuodongzhaopinqishihuiwangonglv |
100% |
|
禮拜天聘請會結束率 |
100% |
||
|
質量水平方向 |
zhaohuiquanniandulianxushangchangrenshu |
≧8000客流量 |
|
|
xiaoquzhaopinqishihuixiaoquneiqiyedecanjiashu |
320家 |
||
|
期限關鍵 |
xiaoyuanrencaizhaopinhuianzhuangjinzaoxing |
要及時 |
|
|
目的受眾 |
社會上收益指標 |
全省就業形勢率 |
如果超過市的平均值 |
|
quanguojiuyedelvbuduantigaoqingkuangxia |
提高自己 |
||
|
高中生找工作率 |
高過市峰值值 |
||
|
yuanxiaoshengjiuyejihuilvtishengjutiqingkuang |
加強 |
||
|
會號召力對象 |
信賴度指標 |
zhaopinqishihuijinxingzhemanbukehumanyidu |
90% |
|
waizhaohuicaozuodeqiyexinlaidu |
90% |
||
|
處理工人十分滿意率 |
90% |
||
|
changxiaojizhiguanlifangfagongzuomubiao |
全縣下崗率變低條件 |
大大減少 |
|
|
zhaopinyaoqiuhuijuminxiaoquqiyezhucanyuhuodongshushangzhangtiaojian |
增長期 |
||
|
松江區專業人才保障平臺宣傳點與線下推廣工程預備費狀況說明書怎么寫 |
|
|
|
一、項目論述 |
|
1、 haoxiangmubeijing：biandalaochengquduojijinrongrencaixinzhengcedekuodamian、guanzhulv 2、 chanpingongsishelidebiyaotiaojianxing：rangbijiaoduodeqiyezhu、pengyourenshisixiangrencaikuxinzheng，tigongyewubanlichenggonglv |
|
二、項目立項法律依據 |
|
《oumeiguojiarenlaihuagangweixukezhengbanshixiaolvguifan》、《nanjingshifuchirencaikushenqingzhuceshanghaichangzhuzhuanhukouzanxingtubanfa》、《zijisuoyongyou<shanghai🧸shirichangjuzhuzhengbanli>xiangguanrenyuanshenqingbanlishineizhuzhaibanlihukouzuihaodemiaozhao》、《suzhoushizhuzhaizhengjifenhuanjianlizuihaodemiaozhao》、《songjiangquduihuanmang60kechuanglianlangqiyeseodeyouxiurencaigaodijichujianshedefanganjiqiao》、《rengongchengbenziyuandecanyinshichangzanxingdeguize》、《suzhoushiqiyeseodeyouxiurencaiwailiudeguize》 &🧸nbsp; |
|
三、推行主導 |
|
songjiangqukejirencaibaozhangzhongyang |
|
四、制定一個計劃 |
|
1、 yinshuakejirencaizhengce“1+10”huibian、kejirencaizuixinzhengce“1+10”mianzedan； 2、 zhizuoxuduoxiangguantuiguangbeiyongpin； 3、 zhaochenghuizhantingbuzhiyinshangjizhaochenghuodongneirongchuanbodan。 |
|
五、快速執行生長期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年概算讓 |
|
xiangmuzaidangnianyusuanbiao：352300yuan |
|
七、績效考核目的 |
|
gongchengxiangmuzongzhidingmubiao：ranggengduodedezhongxiaoqiye、gongzhongxunwenshujulaijinrongrencaizhengcecuoshi，yanchangzhaorenbanshiyouxiaolv |
quannianjixiaopingjiaguanjian：zunzhaozuixintoutiaodezhengce🌸，guancheluoshixuanyanggongzuo，yibaozhengziyuanbianyongheliyouxiao、jingzhun &n🐓bsp;
|
重慶市國庫費用支出 頂目績效考評階段目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
活動名字 |
宣傳廣告與擴大 |
||
|
新項目總方向 |
rangyueduodekehu、renminshuxisixiang🅷gaojirencaizhengcecuoshi，jiakuaichushizhuanhualv 🌼; |
||
|
nianzhonggongzuojixiaojieduanmubiao |
yixindexianxingzhengce，luodaoshichuxuanchuanguanggaobenzhigongzuo，shiguanziyuanxuanyongyouxiao、wanmei |
||
|
降解目的 |
|||
|
四級指標體系 |
三級依據 |
三類指標值 |
技術指標個人目標值 |
|
輸出受眾 |
數量統計對象 |
mianzedanshejiyinshuadaoweilv |
100% |
|
zhengcejieduhuibianyinshualeidaoweilv |
100% |
||
|
xiangguanzhengcexuanchuantuiguangpinzhizuofangfajinxinglv |
100% |
||
|
安全性能對方 |
jiaodaidan、guojiazhengcehuiguihuazuoqueyelouyeshihou |
0% |
|
|
gaozhihandan、shuishouzhengcehuibiandengxuqiufenxizuodaotiaojian |
具備 |
||
|
時效性目的 |
一項事情抓好馬上性 |
不能 |
|
|
實際效果個人目標 |
shehuigejieshengtaixiaoyizongtimubiao |
qudaobubanshichixuzengchanghuanjing |
擴大 |
|
宣傳點幅度改善狀況 |
的提升 |
||
|
可持繼最終目標 |
jizhihuaguanlihuiyizhiduhuiyizhiduxiadahenhao |
能夠 |
|
|
jizhihuaguanlifangfaguanlizhiriquwanshanxing |
加強制度建設 |
||
|
應響力目的 |
gandaokehumanyidudemubiao |
工作申辦人工完美度 |
95% |
|
anquanguanlizhegandaomanyichengdu |
95% |
||
|
常態化服務管理要求 |
條例明白率提生事情 |
提升 |
|
|
方案關注率 |
90% |
||
|
松江區人才庫服務業務中心局資料工作業務預備費具體情況闡明 |
|
|
|
一、品牌概要 |
|
1、chuangyexiangmujianjie：duijidisuobaocunderenzidanganshixianzhengli、dingqijiancha 2、loupansheligongsidebibukeshaoxing：1、chunjingshuirenqunrenzidianzidangandebiaozhunhuaguanlizhidufuwubaozhangxiangmushizhengfujiguantishengshehuidebiaozhunhuaguanlizhiduhefuwubaozhangxingfuwubaozhangxiangmudedazhizhizefanwei。2、liudongxingzhuanyerenyuanrenshizhaopindianzidanganguankongdetigongfuwudegongzuo，zonghexingyoubiyu﷽zhengfubangongshizengjiaguankong，bixuyoubiyuweijichengjiguandanwei、xiaofeizhetarentigongshujubianlidian、chengshudededetigongfuwu。3、henzhuaxiangyingdezhichu、ziyuanpeizhiherenweijinru，shizhengfubumenguanligongzuohegongzhongfuwuzhiliangdedazhizhinengbumendejianzhenshiluoshizeren。 |
|
二、項目立項遵循原則 |
|
《zhenduiyaoxuehuijianhuagaishanliushixiangguanrenyuanrenlizi𒈔yuandanganguan🅘lixitongbaozhangdewenxintishi》（renshetingfa〔2016〕75hao） |
|
三、進行整體 |
|
yourenlizhongxindedianzixinxiguanlifangfakejutihuafuzeguanlikaizhan。 |
|
四、快速執行解決方案 |
|
qiaodingqugerendanganbaoguanbaoguanjugerendanganzhengliwenjiandeyaoqiudexinxize，duidegongzuoguanlizhongxingerendanganbaoguanbaoguanbancaide🐷fenleichuli、chuli、gerendanganzhengliwenjian、dayinzhuangdingyouzhuanmendegongzuoguanlidegongzuoguanli，buyaoqiuqilaimeiduojiuzhengdun，yijizhiyingekeshiyouguandejishurenqundegerendanganzhengliwenjiangongzuolianxi。jiasutuijinliuliangjishurenqun🍃gerendanganbaoguanbaoguandexinxineironghua、xiaoshuhuazhizuo。duiduozhonggerendanganbaoguanbaoguandejianzao，jianchixiaqu“3geyitong”，jizhidingyitongdegerendanganbaoguanbaoguanhe、yitongdegerendanganbaoguanbaoguandai、yitongshangpinmahema、yitonggerendanganbaoguanbaoguanju。chengleyifayigui、yaoqiuqilai、youxuhuadijianronghebinggerendanganbaoguanbaoguanshichangzhizuo，yaoqiuqilaigerendanganzhengliwenjiandegerendanganbaoguanbaoguan，angerendanganbaoguanbaoguanpinleiyaoqiuqilaixizezhuce、bianmu，dangjirukuliuchengtuichu，gerendanganbaoguanbaoguandeyaoqiuqilaidegongzuoguanli，tishenggerendanganbaoguanbaoguandegongzuoguanlizhongliang。 |
|
五、施工時期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、半年度預算表安裝 |
|
huodongzaidangnianchengbenyusuan：137000yuan |
|
七、業績考核總體目標 |
|
pinpaizongmubiaozhi：yirenshidanganjianlidefangfaguifanguizehua、chan꧟pinxinshimindeshenghuobianlizhuanhuachengjibenyuanzejianlihekuaisuzhixingtongyi、fangfaguifanguizedehuanshichuanboxingxiangguanxiangguanrenyuanrenshirenshidanganjianlihechanpindefangfaguifanguize，yangeyaoqiuzunzhaoxiangguanzhongguiding，fangfaguifanguizehuanshichuanboxingxiangguanxiangguanrenyuanrenshirenshidangandejianlihechanpin，jinzaoshixingdedebutongzhiji、dedebutongjianligongzuotixizhiqianantongyifangfaguifanguizefangfaguifanguizezhuahaorenshidanganjianlihechanpin，congertigaogonggongxingchanpinxuexixiaolvhehanliang。 disijidujixiaopingjiayaoqiu：duofangmiancujingerenxinxijingyingfangfabiaozhunjishuguifanhuajianshejingyingfangfa，tishengyunzuozhiliang；dalijia🍌ꦛqianggerendanganlengkuhegerendanganjieyueyongdeshouzejingyingfangfa；jianlijianquangerendanganxingyeyunzuoliuchengtujijingyingfangfaguizhanggongzuoguifan，jianggerendanganbiaozhunjishuguifanguizhanggongzuoguifanzhuirushichu。 |
|
天津市財政部門性支出大型項目工作績效方向 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
的項目各稱 |
資料監管 | ||
|
頂目總指標 |
yigerendianziwenjiandejingyingdeguizehua、yewuqunzhongdebianjiexinggaichengzhuncechutaihekuaisuzhixingtongyi、guizedebianhuajishurenshubingyuanshigerendianziwenjiandejingyingheyewudeguize，yanyaoqiuyijuyouguanxisheding，guizebianhuajishurenshubingyuanshigerendianziwenjiandedejingyingheyewu，zaorishixinggegedecengci、gegededejingyingcaijitixidangzhongantong🎉yiguizeguizedalikaizhangerendianziwenjiandejingyingheyewu，congertigaotongyongyewusulvhehanliang。
|
||
|
caizhengniandujixiaokaoheguanjian |
zhengmianzhashituijinwenjianziliaobao✅guanbiaozhunhuajingyingjingyingbiaozhunhuabiaozhunhuajingying，tigaozijigongzuodedeshiyonglv；qianghuawenjianziliaobaoguanlengkuhewenjianziliaobaoguanjieyueqiaoyongderichangsheng🔴huobiaozhunhuajingying；gaishanwenjianziliaobaoguanqudaogongzuodededeliuchengjibiaozhunhuajingyingguizhangzhiduguanli，jiangwenjianziliaobaoguanjingyingjishuguifanguizhangzhiduguanliyindaoshichu。 |
||
|
工業制硝酸受眾 |
|||
|
三級指標體系 |
二次元指標值 |
sanjizhiyezigezhengshuzhibiaozhi |
標準指標值 |
|
產出量個人目標 |
占比個人目標 |
gerendanganshisheshiweibaoshixianlv |
100% |
|
dangancunfanghegoumaigaodinglv |
100% |
||
|
wenjianalaboxitonghuazhengligaodinglv |
100% |
||
|
線質量關鍵 |
ziliaohezulinfeigaozhiliangqingxing |
0 |
|
|
dangancunfangyiqizhengchangzhiliyongyuanyin |
通常 |
||
|
時長的目標 |
danganziliaochanpinweihuyubaoyangxunsuxing |
按時 |
|
|
danganbaoguanhezhibanyouxiaoxing |
及早 |
||
|
danganluomaxinxihuahewangluohuapingtaiwangzhanshounazhenglilikexing |
要及時 |
||
|
文件提交要時效性 |
不能 |
||
|
療效夢想 |
社會的生態效益目的 |
dangancunfanghuafenhelianpaixing |
合理安排 |
|
renshidanganzhuangzhijinxinggudingxingchuli |
可靠 |
||
|
dianzidangandiushishijiqingkuangyinfashu |
0 |
||
|
可持繼目標值 |
gaoxiaojianguanfangshilvxingyouxiaodixing |
很好的 |
|
|
gaoxiaoguanlifangfacuoshijianliwanshanxing |
建立和完善 |
||
|
會影響力之大要求 |
fuwukehumanyidumubiaozhi |
wenjiananquanguanlishilixiangdu |
90% |
|
經營成員貼心度 |
90% |
||
|
松江區人才的的服務學校調研會與規模該項目費用問題講解 |
|
|
|
一、工程項目現狀分析 |
|
1、chanpinjianjie：weiwen、kaizhandiaoyanzhongxiaoqiyejiugaoxiaobiyeshengxinzhengcedeluodaoshichudekoubeipingjiazhibiao 2、yewukaibandeyouxuyaoxing：shishimingbaigegeqiye、jinenggaoxiaobiyeshengduijinenggaoxiaobiyeshengxinguidemingbaicengdu，jinenggaoxiaobiyeshengxinguirenzhenzhixingdezhihouxiaoyong，shishixiugaijinenggaoxiaobiyeshengxingui，rangjinenggaoxiaobiyeshengxinguiqigengshijixiaoguodezhihouxiaoyong，zhulig60rencaihaianjianzao。erranggengdadezhongxiaoqiye、rencaizhidaotiexindeshouhoufuwurencaizhengcejiedu，shangshengꦍyewuxiaoguo。 |
|
二、項目申報意義 |
|
《songjiangquzhenduikuaisuzengchangg60kechuangzoukuorenyuanzhichengdajiandetuixingmiaozhao》 |
|
三、執行層面 |
|
songjiangqukejirenyuangongzuozhu |
|
四、頒布規劃 |
|
1、anpaizuihoufanglaichenggongjinengrencaixinguigongzuojixiaopinggu； 2、zhucezhuanquleyitangdiaoyanhuibanzu，quleyitangshangjiaquleyitangdiaoyanhuirenlixianxingzhengcekaiജzhanxiaolvtiaojian； 🅠; 3、zhixingdegongzuoniandujihua，gaohaoxuexijindujiandujiancha； ♕💧 4、wangongrenyuanzhengcejiedujixiaopingjiapingjiazhibiaobaogaofanwen。 |
|
五、頒布定期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、季度項目預算合理安排 |
|
jianshexiangmudangchufeiyongyusuan：150000yuan |
|
七、工作績效指標 |
|
1、yewuzongduixiang：rangfeichangduodexing𒀰ye、rencaizhidaomouxiangrencaixinzheng✱，keyitongguotingqujihuijixingye、rencaigongzuotixingtixing，zhujianjiaqiangrencaixinzheng，quanxinquanlituizhug60gaoxiaobiyeshenggaodixiujian。 2、meinianjixiaokaopingzongtimubiao：keyiyizhaoxinchufalvfagui，guanchetuiguangzuoye，quedingfeiyongyongheliyouxiao、jiuwei |
|
沈陽市財政性付出工作績效評價要求 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
業務英文名稱 |
調研報告與規劃 |
||
|
業務總的目標 |
ranggenghaodegongyegongyeqiye、gaojigaoduanjinrongrencaimingbaiduliufangjiamengzongbudegaojigaoduanjinrongrencaiguojiaxianxingzhengce，liyongxunwenjitiqugongyegongyeqiye、🅘gaojigaoduanjinrongrencaiyijianyijianyujianyi，chixubuduanjinyibuyouhuagaojigaoduanjinrongrencaiguojiaxianxingzhengce，dalituidongg60rencaidezhigaoᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚdianjianmei。
|
||
|
全年績效考核要求 |
yijuzuixinfalvfagui，yangezhixingxuandaoshiye，quedingchengbenshiyongdekexue、luoshidaowei |
||
|
可分解夢想 |
|||
|
6級完成指標 |
中級指數公式 |
三級分銷要求 |
質量指標任務值 |
|
涌現出受眾 |
的質量工作目標 |
g60songjiangkechuanglianlanggaoduanrencaizhigaodiankaifazhidingshijiqingkuang |
100% |
|
jinengrencaizhengcexiaojiceshiyuanyin |
100% |
||
|
時長夢想 |
工程預算進行率 |
100% |
|
|
功效目的 |
管理方法對方 |
qiyecaiwujiandujizhijianquanxing |
不斷完善 |
|
成本動用風險控制性 |
內控 | ||
|
gongchengxiangmufuwuguanliwenzezhidujianliwanshanxing |
健全完善 | ||
|
huodongguanligongzuokaohejizhizhixingchengxuxiaoguo |
有效性 | ||
|
采購流程風險控制性 |
安全 | ||
|
hetongxieyicaozuogengyizhixing |
能夠 | ||
|
黨案菅理完慗性 |
完善 | ||
|
畢竟目的 |
營銷覆蓋面升高情況 |
升降 | |
|
導致力方向 |
shehuifazhanzhihouxiaoyinggerenmubiao |
zhengcejieduzhiqinglvtishengjutiqingkuang |
提升 |
|
相關政策知道率 |
95% |
||
|
濟南市財政性費用產品考核目的 |
|||||||||||||||||||
|
|
|
|
|
||||||||||||||||
|
(2030年 ) |
|||||||||||||||||||
|
新項目公司名稱 |
wangluoxunxixunxititongyunyingyujianxiu |
||||||||||||||||||
|
工程項目總關鍵 |
fazhang60kechuang🌸zoukuofazhanxuanchuancehuabianjixiaoying♌，weijiatinggongyinggengduoxiao、shengshifuwuxiangmu |
||||||||||||||||||
|
bennianjixiaopingjiagongzuomubiao |
henzhuag60kechuangzoukuojinrongkejirencaidahuiguanwangzhengchangrenzidongyunxing，hezuohaoshengjijinrong🌊kejirencaizhengcejiedu“yiwangtongban”、“guochengwangban”dejindujihua，bingchengsuoyouwomengeichugengfangbian、gaoxiaodezhixunyingxiaoqudao |
||||||||||||||||||
|
細化工作目標 |
|||||||||||||||||||
|
三級的指標 |
二級考試標準 |
三級考試標準 |
指標圖任務值 |
||||||||||||||||
|
生產階段目標 |
用戶指標 |
g60songjiangkechuanglianlangyouzhirencaiyouhuixiangguanzhengcexiangguanzhengceshenbaonashuichengxushouhougaodinglv |
100% |
||||||||||||||||
|
yunweiguanlibaogaofanwentijiaolv |
100% |
||||||||||||||||||
|
高質量個人目標 |
wangluoweihuhougegerenjingxihuaputong bianyongzhuangtai |
可能正確運用 |
|||||||||||||||||
|
限期任務 |
工程預算執行工作率 |
100% |
|||||||||||||||||
|
效果好的目標 |
菅理關鍵 |
資金監督制度健康性 |
日益完善 |
||||||||||||||||
|
錢財實用內控性 |
合規性 |
||||||||||||||||||
|
pinpaicaozuojiangchengzhiduwanshanxing |
健康 |
||||||||||||||||||
|
dexiangmujingyingcuoshilaizhixinggenghao |
合理有效 |
||||||||||||||||||
|
采購招標內控性 |
內控 |
||||||||||||||||||
|
laowuxieyiguanlixitongyouxiaodixing |
youxiaoguo |
||||||||||||||||||
|
danganziliaoanquanguanliwanhaoxing |
詳細完整 |
||||||||||||||||||
|
可長期關鍵 |
changtaihuaanquanguanliguizhangzhiduzhixinglihelixing |
效果 |
|||||||||||||||||
|
gaoxiaoweihuguanlijizhijianquanxing |
不斷完善 |
||||||||||||||||||
|
不良感染力要求 |
理想度指標
|
有責投訴舉報數 |
0 |
||||||||||||||||
|
wangzhibianyongkaoshengshifenfuwumanyi |
100% |
||||||||||||||||||
|
guanlizhidugongzuoyuanbijiaogongzuomanyidu |
90% |
||||||||||||||||||