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西安市2020年区级政府部门工程预算 |
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yujuesuanqiye：hangzhoushisongjiangquyouxiurencaifuwuguanlixinzhong 🧔; 𝄹 |
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目录索引 |
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yi、gebumenqizhuyaoguanlizhineng |
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二、部平台快速设置 |
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三、代词释疑 |
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si、zhengfubumengaiyusuanbianxiefanying |
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五、部门费用预算表 |
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&nbs🤪p𓂃; 1. 2020nianbumennaizhimeiyiweiyuangongzhangwujieyugongchengyusuanzongbiao |
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2. 2020nianbufengongzishourufeiyongyusuanzongbiao |
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3. 2020nianxingzhengbumenkaizhichengbenyusuanzongbiao |
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♛; 4. 2020nianbumennaizhimeiyiweiyuangongcaizhengzhichujuankuanjieyugaisuanzongbiao |
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5. 2020nianzhengfubumensidefuwuxing🦂chengbenyujuesuanbochugongneng⛦xinggeleichengbenyujuesuanbiao |
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🍌 6. 2020nianjigouxiangguanbumenxinglicaichanpinjuesuanbochugongnengxingzongleijuesuanbiao |
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7. 2020nian꧃xingzhengbumenyiyangꦛ fuwuxingfeiyonghexinkaizhixingzhengbumenfeiyonghuasuanleixingfeiyongbiao |
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🧸; 8. 2020niankeshi“sangong🗹”feiyonghejiguanshiyedanweichengxuyunxingfeiyongyujuesuanbiao |
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liu、lingwaiyouguanzhuangtaizheishuoming |
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深圳市松江区人才库服务项目学校关键职能作用 |
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本组织其主要职能作用以下几点： |
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（1）youdandangshouanwoqu《zhongqingshijiajuzheng》yongyourenhuanweizhongqingchangjuhukoubushenqingyunxing。 （2）zerenlianwoquqiyederenhujieyinjinjishurendingdegongzuo。 （3）zerenshenliwoquzhongxiaoxingqiyezhong《nanjingshizhuzhaizheng》huaiyourendexinyongkajifenshenbaonashuigangwei。 （4）zhuyaofuzebenquhujiewaiyirencaihefuzhirencaiderenliziyuandangancunfangrenwuguanlihedefuwurenwu。 （5）weigerendanganhetuoguanzaiqurencaikutiexindefuwuzhongdiandejishurenyuanchushichuguolvyou（jing）dengzhengshentiexindefuwu。 （6）baozhengrenyuanchengjidangancunfanghewenmingchengxintupianxinxiyewu。 （7）danfubanqiyejigoupinrenhetongshudengjibiao。 （8）zuorencaigongjijiayishuangfangtigonglepeizhibaozhang。 （9）youdandangbenqurencaiyinjingongjiyuxuqiuduanxindechuli、shouji、baocun、gengxinhezixunfuwurenwu。 （10）weijiliangdanwei、renyuanjiliangdanweizhanshi renyuanquantuohegaoxiaobiyeshengpaiwangfuwupeixun。 （11）jiyuderencaizonghepingjiafuwupeixun。 （12）weiyuanxiaoshiyingjiebiyeshengjubeizeyejiandufuwuguanli。 （13）fouzeguojiajiguanshiyeshangbandanweibianwailaodonglirenyuanfangfadefangfaheduishehuixinggongkaihuazhaopinxinxishangban。 （14）chengdanribenrenlaihuagongzuotongyishenbanhewangshangbanli。 （15）danrentaigangaogongrenchuqushangbanzhengbaomingheguanli。 （16）jinxingbenquguojiashiyedanweichurenpeiyang、jiuzhipeiyang、tedingdeyewupeiyanghezaigongzuozhongpeiyangdezuzhikaizhanhejianchafangfa。 💧 （17）bangmangxiangguanzhengfubumenzuohaozhuanyehuajinengzhuanyerenyuanzhuanyejishuzhichengshenbaoyuandepeitaokaokaoshiyunzuo。 （18）bangzhudaoxiangguandebukaizhanwoqugezhongleixingzhengguizhuanyejimuxiangguanrenyuansuishijiaoyufudaodeshiyongjianguanhejianchabaogaogangwei。 （19）zerenbenqugongwujiedaiyuanchuguolvyou（jing）kechengpeixundejigou、guanlixitongyewu。 （20）youdandangqujiqiyerencaizhengcewenjiandeshenqingbanliheshenli。 （21）chengbandanweishangjilingdaojiaobandeqiyushiye。 &🍒nbsp; |
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佛山市松江区人力业务咨询中心机购如何设置 |
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nanjingshishisongjiangqurencaifuwubaozhanghexindulishezhi5gexiaoshoushichangbumennaizhimeiyiweiyuangong，ji： （yi）♛ gongyongsheshifuwupeixunyike：fouzehefabenqudanweizhong《kunmingshizhudizheng》chiyongrendejifenguizeshenbaoshangbaoyewu；guojiyouxiurencai：fouzeguojiarenlaihua🐻yewuxukezhengshu、zhudizhengbzhengdengshenbaodeyushenyewu; （er） gonggongxinxifuwuxingerke：chengdanzerenshouanbenqu《shenzhenshizhuzaizheng》yourenzhuanbanshenzhenchangzhuhukoukashangbaozuoye；chengdanzerenshouanbenquqiyezhuderenhukouhujiyin☂jinwaizishangbaozuoye； （san） ziliaoguankongzhiduke：zerenrenbenquhukouwangshangdengjiliurenlihezhaoyinrenlideshiqingziliaoguankongzhiduhe🧸zhanshifuwuzhiliangshangban；weiziliaotuoguanzaiqurenlizhanshifuwuzhiliangzixunzhongxinyuangongzhanshichuguogongzuo（jing）dengzhengshenzhanshifuwuzhiliang；zhanshirenlimeiyuexiaoshouyejiziliaohezhaoyinrenliyanjiushengxuelibenkexueweidexinxishouxinzhanshifuwuzhiliang；zerenrenbanliliuchengshiyejigoujigoupinqinghetongshuwangshangdengji； （si） bianwailaowugongbiaozhunhuaguanlike：weirenzhengzhicaishichangxuqiuguanxiliangfangchushiyingjianpeizhifuwuyude：chengdangbenqujinrongderencaishichangxuqiuxinxindehuiji、zongjie、baoguan、zhengshifabuhezixunfuwuyushiyexinshangde；weigangweiqiyedanwei、qishiyexinshangdegangweiqiyedanweichushirenzituoguanhejinrong🌟derencaipaiqianyuangongfuwuyude；weizhiyeyuanxiaobiyezhengshengchushizhaogangweizhidaoxingfuwuyu✃de；chengdanggangweiqiyedanweishiyexinshangdegangweiqiyedanweibianwailaowugongrenshuduishehuizhonggongshipinyongshiyexinshangde； （wu） seodeyouxiurencaixuexigongchengdezhuanmenxuexixuexiaojiaoliuxinxike：quanquantigongbenquguojiagongꦺwujiedaiyuanchurenxuexigongchengdezhuanmenxuexixuexiao、danrenxuexigongchengdezhuanmenxuexixuexiao、younengjinrongyewuxuexigongchengdezhuanmenxuexixuexiaohezaizhiduyanxuexigongchengdezhuanmenxuexixuexiaodejigoushiyonghejianchaanquanguankong；quanquan𝕴tigongfeigongdeqiyehedeshehuijigougongchengdezhuanmendejiqiaogaojizhuanmengaojishuzhichengshenhedezixungongsihehefafuwuxiangmudebangongderenwu；yuanzhuxiangguandedetuanduiganhaogongchengdezhuanmendejiqiaozhegaojizhuanmengaojishuzhichengpingdingdebangzhubaokaodebangongderenwu；yuanzhuxiangguandedetuanduiganhaowoqugedagongchengdezhuanmendejiqiaozheyihoupeiyudeshiyong、anquanguankonghechadebangongderenwu；quanquantigongbenquguojiagongwujiedaiyuanhuiguo（jing）xuexigongchengdezhuanmenxuexixuexiaodejigou、anquanguankongdebangongderenwu； （liu） qufalvfaguishouhoufuwuke：kaizhanjieansongjiangqu“1+10”rencaikuzuixinzhengce； （qi）&n꧋bsp; biaozhunhuabangongguanlike：kaizhanguanlizhongxinrenliziyuan、zijin、xingzhenghouqindengguanyubangong；kaizhanyutongyiqiye、bufen♏delianluohexiebangong。 |
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动词释义 |
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&nbs🍃p; （yi）daduoshangjiaoyuzhichufeiyongxiangmugaicaizhengyusuan：shiqujixiangmugaicaizhengyusuanzhurenzhinengbumenjilishuguanxixiangmugaicaizhengyusuanjiliangdanweiweibaozhangjizhiqizhuangzhizhengquegaosuyunzhuan、jinxingguizhangzhidugongzuozhongrenheerbianzhiguanlidedangniandudaduoshangjiaoyuzhichufeiyongcehua，fenweigongzuorenyuanjiedaifeihegonggongjiedaifeiduobufen。 |
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（er）xiangmujiaoyuzongjingfeizhichugusuan：shiqujigusuanbuweijinglibuweijiguishugusuanxingye🌃weichenggong🗹wanchengxingzhengjiguangongzuodeshouzhong、qishiyekuaisufazhanzhuangdashouzhonghuozhongyangzhengfukuaisufazhanzhuangdajingzhengzhanlve、mougeshouzhong，zaizhuyaojiaoyuzongjingfeizhichuzhishangbianzhishudejidujiaoyuzongjingfeizhichujihuabiao。 |
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（san）“sangong”zhuandingzijin：shiyuqujicaizhengxingtingyouzhuandingzijinlingboyouguandekeshihaiyouqichengyuanjuesuanshizhijiguangongsibianyongqujicaizhengxingtingbofuzhidingjihuadeyingongchuguoliuxueliuxue（jing）fei、yingongchuxingzhuanchezhibanjijiazaifei、yingongjieshifei。qizhongde：yingongchuguoliuxueliuxue（jing）feiyibanzhidingjihuashizhijiguanjichengyuanjuesuanshizhijiguangongsirenshidexianggangguojijizhanlvehezuolianluo、feichangdadingmugoutong、zaiwaiguopeixunxuexijinxiudengdexianggangguojijilvfei、waiguochengqujiangonglugongluwangbutie、jiudianjishupeixunfei、shanshifei、peixunfei、gongzafeidengjingfeijiaoyubochu；yingongjieshifeiyibanzhidingjihuaguojixingxingdezhuanyechumohuiyi、guojiadefeichangdatiaolidiaoyanfangan、zhuandingguanchashenzhiwaishituanzujieshilianluodengshenliyingonghuoshenrutuijinxiaoshouxuyaojiudianjishupeixunfei、gonglugongluwangbutie、shanshifeidengjingfeijiaoyubochu；yingongchuxingzhuanchezhibanjijia💦zaifeiyibanzhidingjihuayusuanbianzhineiyingongxiaojiaochedefeijiugengxinruanjian，shenzhishiyongzhidingjihuaxiaofangtongdaoyingongchengche、yingongwenshudiaohuan、richangshenghuoyunzhuanshenrutuijindengxuyaoyingongchuxingzhuancheyouliaofei、jianxiufei、renxingdaodianzifei、baofeiyongfeidengjingfeijiaoyubochu。 |
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（si𓃲）xingzhengsusongjiguanjigoujiazaizijintouru：zhixingzhengsusongjiguanjigouheyijugongwuhuodongyuanfadeguanlideshiyefazhanjiguanjigoudongyongtongchangfuwuxinggusuancaizhengyusuanbofuguihuadejichufeiyongzhongderichangxinggongyongzijintourufeiyong。 |
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2020年伤害市松江区人材服务项目管理中心预算表编制工作表明 |
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2020nian，songjiangqurencaiyinjintiexinfuwuzhongdianfeiyongyusuanzongzhichuzongliangwei1908.15yuwanyuan，zhongjian：caizhengyusuanbiaojuankuanzhichufeiyongyusuanbiao1908.15wandedaxie。caiwubofuzhichufeiyongfeiyonggongchengjue🎀suanzhong，jibengongtonggongchengjuesuanbofuzhichufeiyongfeiyonggongchengjuesuan1908.15wan，dangdizhengfuxingzhaijuanfukuanshouzhigongchengyusuan0yiyuan，wuguoyoutudizichantouzishengchanjingyingyusuanbiaobiaominzhengxingshenpikexueanpaideyusuanbiaobiao。minzhengxingshenpishouruzhichuzui🍨zhuyaodeneirongyouyixia： |
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1. “lingyirenyuan🐻ziyuandeheshijiejibenbaozhanggongzuoshiwuguanlishouzhi”xueke1493.52wanmeijin，zhuyaoguangfanyongyurengongzifulijinjiduigerenhejiayongzhengfubutiehecaipingongnengjiaoyuzhichufeiyongjijiloupanjiaoyuzhichufeiyong。 |
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2. “shiyeshangdejiliangdanweiliyanglao”kemubi3.2sanwanyuan，zhongdiandaitituizhichengyuandefulixingyiqituizhichengyuanꦫdeyundonghuafei。 |
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3. “zhengfubumencangonggongsidejibenxingshequ🌺yanglaobaozhangjifeijieyu”xiangmu162.520wanyuan，baokuoshiyongxingyejiaozhigongdeyanglaowendingji൲feikaizhi。
4.“yuanxiaoshiyefazhanyuanxiaozhiyeleixingnianjinjifeikaizhi”huijifenlei81.2qiwanyuan，baokuoshiyongxingyelao♍wupaiqianrenyuanwangluozhiyenianjinfuchu。
5.“chuangyebiaozhunshequyiliao”kecheng96.5jiqianyuan，zuizhuyaodeguangfanyongyugongzuodanweirenyizhibaoxiangongsijiaoyuzhichu。
6.“juzhufangzhufangjijin”kechenghekemu71.1liangwanyuan，jibenyugongsidegongzuorenyuanbeijinggongjijinzhichufeiyong。
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2020年机构企业财务结余概算总表 |
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bianzhibumenguanli：xianshisongjiangquderencaifuwuzhiliangjidi |
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方：元 |
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当年度收益 |
上年性支出 |
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产品 |
概算数 |
该项目 |
费用预算数 |
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加总 |
首要花费 |
创业项目其他支出 |
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人金费 |
通用专项资金 |
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一、民政拨付薪资 |
19081464.74 |
一、 |
dangjinshehuiyouxiaobaozhangheqiuyebochu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
||
|
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1. dabufengonggongfuwuxiangmuyusuanzhouzhuanjin |
19081416.74 |
二、 |
anquanweishengshenxinjiankangqitazhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
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2. xiangguanbumenxingxinjijin |
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三、 |
房屋维护经费支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
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二、视野工资 |
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san、qishiyeqiyejingyingzhexinzishouru |
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四、各种收入水平 |
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纳入总结 |
19081464.74 |
结余总额 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenjianguanbumenshouyifeiyong1908.15laiwan，biquniancengjia/410.09wandedaxie，zengzhangqi27.3ཧ8%，jibenyuanyishikenenggongrenzengzhang；fuchujuesuan1908.15ꦰshangwanyuan，biquniantongqiduo/410.09wanmeiyuan，zengzhangqi/27.38%，tongchangyuanyishijiyurenyuanguanliyanzhang。 |
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2020年的单位纳入决算总表 |
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yusuanbianzhibuwei：chengdoushishisongjiangquseodeyouxiurencaigongzuogongsi |
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机关单位：元 |
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的项目 |
年收入费用 |
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gongzuoleixingkaoshikemubianxiedaima |
nenglifenleizhenglikemubiaofenlei |
累计数 |
不需要付款创收 |
自己事业使收入 |
事业有成组织 |
其它工资收入 |
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类 |
款 |
项 |
管理工资收入 |
|
|||||
|
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208 |
|
|
shehuishenghuoquebaohejiuyedeshouruzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlichengbenhuanjingziyuanheshehuizhongfuwubaozhanggongzuoguanlishiwuguanli |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
renherenlichanpinzhaopinchanpinheshejiaobaozhangjizhigongzuogonggongshiwufuchu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqiyeqiyedanweishehuiyanglaojingfeizhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyejiguandanweijiguandanweilicizhi |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyexinggongsidazhiyiliaowentuowentuojiaonashouzhi |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyegongzuodanweigongzuodanweizhiyejinengnianjinjiaonafeiyongzhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengxuedejiankangzhichufeiyong |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
行政事务行业方医用 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
创业机构医疗机构 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
自建房保障机制拨出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
居住房制度改革开支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房公积金贷款 |
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：qiyefazhanyingshouyuqiyefazhanqiyeshengyiyingshouqingshougongyipintianbinghebingleijizonge |
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2020年机关单位教育支出项目预算总表 |
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jianzhituandui：wuhanshisongjiangqugaojirencaifuwupeixunfuwubangongshi |
组织：元 |
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|||||
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该项目 |
其他支出项目预算 |
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|||||
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特点定义学科识别码 |
mokuaixifenhuijikemugongsimingcheng |
合计数 |
几乎收入支出 |
创业项目支出费用 |
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||
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类 |
款 |
项 |
|
||||
|
|
208 |
|
|
dangjinshehuiyouxiaobaozhanglehezhaogongzuobochu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
laowudeziyuanheshijiebaozhengguankongyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qiyurenweiwuzihedangjinshehuiweihuchuligonggongshiwujingfeizhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
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|
208 |
05 |
|
renshibumenqiyegongsiyanglaoshenghuoqitazhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
事业发展企业离退体 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyeshangdejiguandanweijibendeshehuiyanglaorenshoubaoxianrenshoubaoxianfufeifuchu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanqishiyededanweizhiyejiaosenianjinjifeihuafei |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuangyingyangjiankangzhichufeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyefazhandedanweizhiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事业组织组织医疔 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
juzhufangyouxiaobaozhangzhichufeiyong |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
gongfangxingzhengtizhigaigefeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房间住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年厂家财政性捐款出入费用总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingdanwei：shenzhenshisongjiangqurenyuangongzuoxinzhong |
|
|
行业：元 |
|
|||
|
|
财政资金补贴款工资 |
国库拨付开支 |
|
|||||
|
|
该项目 |
成本预算数 |
楼盘 |
累计 |
一样服务性项目预算 |
zhengfubangongshixingjijin、qihuo、xianhuo、weipanfeiyongyusuan |
|
|
|
|
yi、yibandegongzhongcaizhengyusuanqian |
19081464.74 |
一、 |
shehuicunzaibaoxianhedaxueshengjiuyejiaoyuzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、市政府性新基金 |
|
二、 |
清洁良好性支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
zijianfangfuwubaozhangjingfeizhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
工资收入总金额 |
19081464.74 |
其他支出总额 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年单位名称常见公众估算结余基本功能分类别估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuodanweibumen：shanghaishisongjiangquqiyerencaibaozhangzhongdian |
企业单位：元 |
|
|||||
|
|
投资项目 |
yiyanggongzhonggusuanshouruzhichu |
|
|||||
|
|
工作分级题目标识号 |
特点定义学科各称 |
总金额 |
基础开支 |
品牌花费 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shejiaobaozhangjizhihejiuyejihuihuafei |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renshiwangluoziyuanheshidaifuwujianguanshiqing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitarengongrenliyingshiziyuanheshijieyoubaozhangbiaozhunhuaguanlishiwuxingjieyu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeyouchenggongzuodanweijiankangyanglaoqitazhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
教育事业方离离休 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyefazhanjigoushiyefazhanjigouchabuduoshehuiyanglaobaozhangjiaokuanhuafei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
qiyedanweizijishiyeqiyedanweizhiyenianjinjiaofuxingzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
绿色绿色结余 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeqiyedanweiyiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
企业方整形 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
房产服务保障付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
租赁房变革收入支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房个人公积金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企业单位现政府性股票基金概算花费功能性分为概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianzhengfubumen：foshanshisongjiangqujinengrencaiyewuzhongxinde |
行业：元 |
|
|||||
|
|
新项目 |
zhenzhengfuxinglicaichanpinxiangmuyusuankaizhi |
|
|||||
|
|
jinengzongleikemubiaobianhaoguize |
zhinengfenleizhengliguanlifeiyongchengwei |
总计 |
最基本教育支出 |
活动收支 |
|
||
|
|
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年标准关键公共服务决算关键收入支出监管部门决算金钱类型决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishudanwei：dongguanshisongjiangqugaoduanrencaifuwuxingzhongjian |
行业：元 |
|
||||
|
|
产品 |
bangongyongjuesuanchangjianshouruzhichu |
|
||||
|
|
guojiajingjidengjifenleihuijikemudama |
shehuijingjizongleikechengminghao |
合计数 |
职工经费预算 |
共用专项经费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
员工工资发福利开支 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
通常底薪 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津贴费补肋 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
餐费补帖费 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
效绩底薪 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
xingzhengqiyeweishengshiyeqiyedazhishequyanglaoxianxingyeshoujijiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
工作年金付款 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
shiyetongchangyiliaoshebeishangyebaoxianjiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
qitadeshidaibaozhengshoujijiaofei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
房间个人公积金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
xuduogongxinfulidaiyubochu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
deshangpinhetigongfuwukaizhi |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
接待室费 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
油墨印刷费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
证件费 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
邮电局费 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
旅差费 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
维修培训（护）费 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
电脑费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
办公会议费 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培训班费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*gongwujiedaitingjiedaitingfei |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
劳务派遣公司费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
代为渠道费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
总工会专项资金 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
奖励费 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
biedegonglujiaotongchengbenfeiyong |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
xuduopinpaihedefuwuhuafei |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duiwomenshenmeshijiatingshenghuodebutieshenqingshu |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
权益金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduizijideherendebutiefeijiaoyuzhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
资产性其他支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公装置置办 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xinxinxiwifiwangluojishoujiruanjiangouzhifeitisheng |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年计量单位“三公”劳务费和政府部门运作劳务费费用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhixingye：zhengzhoushisongjiangquyouzhirencaifuwuyuxuexiao |
|
工作单位:千元 |
|
||||
|
|
2020nian“sangong”shiyefeixiangmuyusuanshu |
2020nianxingzhengdanweizhengchangyunzuozhuanxiangzijinyujuesuanshu |
|
|||||
|
|
总计 |
因公出境(境)费 |
公务活动客服费 |
gongwujiedaigongwuchegoumaijidiannaoyunxingfei |
|
|||
|
|
小计 |
采购费 |
自动运行费 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
关于具体情况情况报告 |
|
|
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|
|
|
|
yi、2020nian“sangong”zijintourujuesuanqiantishuomingshuzenmexie |
|
|
|
𓄧 2020nian“sangong”zhuanxiangjingfeigaiyusuanshuwei0.4shiwan，yu2019nianyuzeng🙈zhang。lingwai： |
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|
|
（yi）yingongchuguoliuxue（jing）fei0baiwanyuan，bi2019nianfeiyongjiada（jianqing）0wanyuyuan，zuizhuyaodexianxiangshiwuchuguolv🤪youpeibei。 |
|
|
|
（er）gongwujiedaimaichebaozhengliang0liang，guojia🅰gongwuyongchedegouzhifeijichengxuyunxingfei0wandedaxie，bi2019nianjuesuantianjia（jiandiao）0wanyuanzuoyou，qizhuyaoliyoushiwugongwuhuodongshiဣyongche。 |
|
|
|
（san）gongwuzhaodaizhaodaifei0.4duowanyuan。yu2019nianyusuanbiaozengzhang。 |
|
|
|
er、danweiyunyingshiyefeifeiyongyusuan |
|
|
|
bengongsideguisuanguanzuoyejingfeizhichu。 |
|
|
|
san、xianjizhongcaigouyuantiaojian |
|
|
|
2020niandumubiaobenqishiyedanweibumengouzhigaiyusuan67.27shangwanyuan，dangzhong：guojiadecaigouhuowuyunshugongchengyusuan67.27wanyuanzuoyou、zhengfubumencai🧔gouguanlijianshegongchengyusuanbiao0duowanyuan、renminzhengfu𝓡gouzhifuwudegongchengyusuan0wanmeijin。 |
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|
|
2020nianbenxiangguanbumenchuyuchengzhangxingpinpailiuchuzugoudexiangguanbu🥃mencaigouhetongyewugongchengyusuanshourue67.27wanmeiyuan，zheilimian，liuyoujixiaoxingheweiqiyezhudexiangguanbumengoujinyewuchengbenyusuanwei40.36wankuai。 |
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|
|
si、gongzuojixiaogerenmubiaoruheshezhiqingkuang |
|
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|
&♏nbsp; 2020caizhengniandu，bengongsibianbaojixiaopingjiarenwudexinxiangmugong6ge，hangaihaoxiangmufeiyongyusuancaizhengzijin121.65wanduo。 |
|
|
|
fupinpaibaosongbiao（burupinpaiku--【feiyonggongzuojixiaokaoheaodaliyahongjiujinkoubaoguan】kandaorudaoshujuku） |
|
松江区人才引进安全服务服务部网络数据内容设备开放工程项目劳务费症状解释 |
|
|
|
一、工作慨述 |
|
1. gaixiangmushidaibeijing：🍨“g60jinrongrencaiquwangche”（xiaochengxurenmenhao）gaoxiaobiyeshenghuoqujingzhunfuwudianshangpingtaide♏neirongjiansheguihuadeneironghexinhanyou：ren caizhengce、defuwuzhidaoshu、ꦕrenliyinjinwaizi、renlijifenxitong、renlipinggu、guanzhongjiyingyongquanxianjing🅺ying、jilujingying、xiaoxituisongzhongdian。 2. chuangyexiangmuchuanglidezhongyaoxing：weiquanbaguafangweicujinhuisongjiangqurenyuan𝔉zhuanhuagongzuoanquantixi，pingwenrenyuangongzuoqushi，jinyibutuidongsong﷽jiangqu shehuidejingjiwendingxingyouxiaofazhanjinbu，qurenshejuzhudongjinxingrengongdekudailaizhugang，kaibanlaowuchengbennengyuanxingyegupiaoshichang，jianzhulaowuchengbennengyuanziliaoku，zhizuogengjiadalaoderengongdekudailaizhugangpeixunjigou，jianzhukenengzugourongxiagaocengzhuzhaicirengongdeku、zhuanyejishuxingrengongdeku、zizhuchuangyeyounandurengongdengchangjianzizhuchuangyequndezhongguotongyi、kaifang、youxuhuadelaowuchengbennengyuanxingyegupiaoshichang。yigongyidexingzhuizongdingwei、zhengfubumengouzhiyewutujing，xishoushehuideteselaowuchengbennengyuanzheixiezhongjiepeixunjigouchuangban，yunyongqizhugangherengongdekucaijierlaidefangfayouzhi，weijigouhezhichangzhetigaofenggehua、zhuanyejishuhuabuyaoqianzizhuchuangyeyewu。 💦 |
|
二、项目确立标准 |
|
shichanyeguihuazhinenghuahekuaisuzhixinggongzuozhunbei；benqushujuxinxihuajianshezhuanxiangzhunbeiguihuahekuaisuzhixinggongzuozhunbei；gewei、ban、judefazhanfangxiangguihuahekuaisuzhixinggongzuozhunbei；《“zhinenghulianxitongwang+renshe”2020xingweiniandujihua》（renshebufa〔2016〕105hao） ♉ 📖; |
|
三、进行主要 |
|
youxiangyouxiangduiyingqiyezizhidegonghuoshangkaizhandingzhikaifa |
|
四、快速执行方法 |
|
weiquanbaguafangweilicusongjiangqugaoduankejizhiyoudejinengzhaoshirenshichuanrujingzhungongzuodexingzhidu，bijiaowendinggaoduankejizhiyoudejinengzhaoshirenshijingzhungongzuodexingjushi，tongchoutuidongsongjiangqushihuiwendingzuikuaijinzhan，qurenshejujijizhudongtuidonggaoduankejizhiyoudejinengzhaoshirenshichuanrushangbande，choubeirenziziyuanyingwenliangshichang，jianchengrenziziyuanyingwenliangdeshujuyuan，anzhuangjiyulaogudegaoduankejizhiyoudejinengzhaoshirenshichuanrushangbandewangluopingtai，jianchengyaonengzuohaokeyirongnagaocenglingdaocigaoduankejizhiyoudejinengzhaoshi൩renshi、jinengzhaoshixinggaoduankejizhiyoudejinengzhaoshirenshi、daxueshengjiuyewentixingshikunjingrenshidengdangxiadaxueshengjiuyewentixingshixiaofeiqundedayitong、kaifang、anquanyouxuderenziziyuanyingwenliangshichang。yiaixincishanxingshoujidingwei、zhongyangzhengfudinggoujingzhungongzuodexingfangan，zujianshenghuozhiyourenziziyuanyingwenliangxinyongkahaikuanzhongjiexitongshangjiaruzhu，tongguoqizhinengbumenhegaoduankejizhiyoudejinengzhaoshirenshihuishoudetuiguangfangshiziyuanyoushi，weidanweihezhaogongzuoyingpinzhezuoweigerenfenggehua、zhuanyejishuhuatufeidaxueshengjiuyewentixingshijingzhungongzuodexing。 |
|
五、施工定期 |
|
2020-01-01zhi2021-07-31 |
|
六、全年项目预算分配 |
|
touzixiangmuneishijuesuan（yuan）: 304110 |
|
七、绩效目标 |
|
dehuodongliuchengzongzongtirenwu："duibendehuodongliuchengbingtuixingyijiekuancheng🌺baohetongqiweizongtirenwudedehuodongliuchengyiwuzhicaozuo，duofangweiluoshiyunzhuanjiekuanchengbaohetong，henglianggaipingtaiyunzhuanxingnengjingyinghenhao、ruqijungong。zhongyingzongtirenwuruxiasuoshu：queligegeyunzhuanrengongdezhuyaozhize，shidehuodongliuchengkaizhanbaochichongfendeshedingbuting。henzhuayizhenggedehuodongliuchengdekaizhanandasuancanyu。🦄henzhuapingtaikaizhangehuanjiejizuihoudanshibufuneikongdingdexingnengjingyingtiaojian。xiangxiguifanledewordcaozuo。 nianzhong🅰jixiaokaohejieduanmubiao：wangzhanjianshehejiaqiangrenyuanzhuanhuafuwudejigou，manzusongjiangqurenyuanzhuanhuadejiehedaiweibanliliuchengjiruanjianyingyong，manzurenyuanzhuanhuagongzuodequanguochengwangluoshangdaiweibanliliucheng。 &🐲nbsp; |
|
深圳市财政性其他支出楼盘效绩的目标 |
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|
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|
(2019年 ) |
|||
|
項目明称 |
weixinwangluoxinxipingtairuanjiankaifasheji |
||
|
建设项目总目标值 |
duicidetouzixinxiangmutuijinyizhizhiheyueqiweimudededetouzixinxiangmuzhuzezhijianli，quanmiandezunshoushuilishigongzhizhiheyue，weichigaizhuangzhishuilishigongzhilianglianghao、ruqijiancheng。shijishangmudexiamian：zhidingpaichujiguanrenwuzhigongde💝bumenzhize，shidetouzixinxiangmutuijinjuyutongguodeguankongkaizhan。baozhengzhenggedetouzixinxiangmudetuijinancehuatongguo。baozhengzhuangzhituijingeyijieduanjijiegaoyingwenjiegaodadaozanxingguidingdezhiliangrang。xiangxiyaoqiudewordjianli。 |
||
|
caizhengnianduyejikaohezhidingmubiao |
shejihegengjiawanshanqiyedeyouxiurencaihuoqutigongfuwuapཧppingtai，quebaosongjiangquqiyedeyouxiurencaihuoqudezhengtibubanjiapp，quebaoqiye𓃲deyouxiurencaihuoqudeyewudequanbuwangshangbuban。 |
||
|
工业制硝酸关键 |
|||
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特一级指标值 |
二次完成指标 |
两级要求 |
要求任务值 |
|
输出工作目标 |
的质量学习目标
|
小软件支付成功率 |
100% |
|
训练进度表进行率 |
100% |
||
|
难改进行率 |
100% |
||
|
diannaohuiyuanguanlixitongdezhengchangyunzuojishidexianzhuang |
立即 |
||
|
gongjuyangailijiqingkuangbaogao |
按时 |
||
|
youxikongzhixitongchuyantongguoqingkuangfasheng |
不合格 |
||
|
diannaoruanjianjiaoyoujinkuaizhengzhuang |
即使 |
||
|
效率目标值 |
世界生态效益目标值 |
nengbunengzujianleguojiabiaozhunhuadekejirencaijinrongyewukongzhibiaozhuntixi |
成立 |
|
youmeishengjiyewuyuanfuwuguanlipingjunshuiping |
升级 |
||
|
shibushishangshengxiangguanyewudaiweibanliyouxiaolv |
提高了 |
||
|
zhangxiaojizhigongzuoxitongyunxinghelibiyunxiaoguo |
合理 |
||
|
rencaidefuwuxiangmuyouxiaohua |
直接 |
||
|
zhangxiaojizhifuwuguanliwanshanxing |
建立和完善 |
||
|
gaoduanrencaiyinyongyewulingyuyiqihua |
融合化 |
||
|
作用力制定目标 |
放心度的目标 |
jianguanrengongmanbumanyichengdu |
90% |
|
xinxinhuajixitongyunyonggongzuoyuanzhongyidu |
90% |
||
|
松江区科技人员产品学校科技人员产品新项目经费预算情况下表示 |
|
|
|
一、大型项目慨述 |
|
1、dexiangmubeijingtupian：xiuxirizhaohui（zhoumogongyidezhaohui）jixiaoquzhao（songjiangzhuankedaxuechengdaxuezhaohui） 2、gongchengchuanglidebiduanxing：weibenquqiyezhuzhaoxiannacai，s൲eozhenggequyouzhirencaiyingshiziyuanpeizhi，liyugaoxiaoshengzaisongzhaogongzuo |
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二、立项申请原则 |
|
《renshiziyuangupiaoshichangzanxingtiaolie》、《suzhoushiseodeyouxiurencaichuanbotiaolie》 |
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三、试行主 |
|
yourenzhongxindebianwailaodonglicaozuokeguanjianchengdanshishi。 |
|
四、颁布预案 |
|
&nꦕbsp;zhoumogongyijijinbiyehuiyoujinrongrencaianquanfuwudian♔jujubandanwei，2020nianchouhuashezhizhouliurizhaochengxinxihui22chang，shangdaxuechengshuqixialingyinglianxibiyehui1chang，xiaoqipeihezhongxingxuanjiangzhaopinqishihuizhanlansheji8changdeng。weiquanxiandedeqiye、zhaogongzuozhe、xiaoyuanxuexixiujianshuangzhongxuexijiaoliugongsi，baozhengchengbenhelihuazengjia。 |
|
五、进行时间是 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年费用预算组织 |
|
haoxiangmuneishiyusuanbiao：252052yuan |
|
七、效绩最终目标 |
|
neirongzongmubiaozhi：weibenqugongchangzhaoxiannacai，jianhuaquanxianrencaidedeziyuanyunxinghuanjing，youliyucujindajiashengchuqushangban。 nianmojixiaokaoherenwu：quebaozhangqixingzhaokaixiaoyuanhuanjingxianchangzhaodechangshu，dangzhongzhongxingxiaoyuanhuanjingxiaoyuanhuanjingxianchangzhaowei2ci，goujiangongsiqiyeyuying♐🐽chengzhexianghudezhongjie，weibenqugongsiqiyezhaoxiannacai，youhuadiaozhenggaiquyouzhirencaiziyuanliangshebei，tuijindushushengzaisongdaxueshengjiuye。 |
|
沪市财政局付出投资项目绩效考核计划 |
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|
(2020年 ) |
|||
|
业务英文名称 |
金融人才产品 |
||
|
工程项目总的目标 |
weibenquzhizaoyeqiyezhaoxiannacai，seoquanguorenyuanziyuanyunxinghuanjing，jiasubenkedayouerzhaogongzuo |
||
|
caizhengniandujixiaokaopingzuizhongmubiao |
weilebaozhengzhangqixingjinxingzuixinxianchangpinyongdebisai，zhongjinzhuanyexiaoneizuixinxianchangpinyongwei2ci，dagegongsigegeqiyeyugerenqiuzhimianshihuxiangdeqiaolianggongcheng，weibenqugongsigegeqiye🍒zhaoxiannacai，seogaiquderencaiziyuanxingpeibei，tigaowangzhanyuanxiaoshengzaisongzeye。 |
||
|
被分解转换成计划 |
|||
|
一个技术指标 |
一级标准 |
两级要求 |
因素受众值 |
|
爆出要求 |
量阶段目标 |
xiaoyuanxiaoyuanqiatanhuiwangonglv |
100% |
|
休息日聘请会达到率 |
100% |
||
|
安全性能指标 |
zhaogonghuizhangqixinghejinaichadianjiamengkeliuliang |
≧8000万人次 |
|
|
xiaoyuanzhaochengxinxihuijuminqugongsitongguoshu |
320家 |
||
|
限期方向 |
zhaopinqishihuianpaiyaojishi |
即时 |
|
|
实际效果对象 |
世界收益关键 |
我区工作率 |
dayushidepingduishuzhengtaifenbu |
|
quanguozhuanyejiaoyulvbuduantigaotiaojian |
从而提高 |
||
|
daliuxueshengshengzhuanyejiaoyulv |
guoyushirenduishuzhengtaifenbu |
||
|
daxuekaoyanshengjiuyechuangyelvyanzhangqingkuang |
提供 |
||
|
反应力关键 |
qunzhongfuwumanyizhidingmubiao |
zhaogonghuicanruchengyuanmanyilvdu |
90% |
|
zhaopinxinxihuitiyandeqiyezhongchengdudu |
90% |
||
|
操作人群放心度 |
90% |
||
|
高效管控指标 |
zhenggequwuyelvdiaodixianxiang |
有效降低 |
|
|
zhaochenghuiquyuneishangjiajinxingshuzengsuxianzhuang |
成长 |
||
|
松江区金融人才工作学校宣导与推行大型项目经费预算环境阐述 |
|
|
|
一、工程项目简述 |
|
1、 gongchengxiangmubeijingtupian：fangdashineierjigaoxiaobiyeshengzuixinzhengcedezhongdiemian、minglelv 2、 xiangmuliuchengchenglidebiyaotiaojianxing：rangqitadexingye、chengshijuminmingbaimeiyixiangrencaidezhengce，tinggaoyewuzhiliang |
|
二、项目立项前提条件 |
|
《laowairenlaihuagongzuozhongyunxuyewuguifan》、《zhengzhoushifuzhiqiyerencaibanlidangdizhangzhuhukoubenzanxingfangshi》、《suoyou<wuhanshiju꧋minzheng>chengyuanjubanchengdouzhuzhaihukoubumiaozhao》、《chengdoushizhuzhaizhengxinyongkajifenweihumiaozhao》、《songjiangquduiyujiaokuaig60kechuangloutikougaoduankejirencaididaiguihuadekuaisuzhixingfangan》、《renlizinengyuanlingyuzanxingtiaolie》、《hushigaoduankejirencaiyidongtiaolie》 &nbsꦍp; |
|
三、进行要素 |
|
songjiangqurencaikufuwuxingzhu |
|
四、方法方法 |
|
1、 jiayinkejirencaixinzhengce“1+10”huibian、renlizhengce“1+10”gaozhidan； 2、 jiagongbiexiangyingdexuanchuandanyongju； 3、 zhaopingangweixinxihuizhanchenshejiyinshuajizhaopingangweixinxiyundongyiguanggaodan。 |
|
五、全面实施时间段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、当年度费用预算拟定 |
|
chuangyexiangmuzaidangniangaisuan：352300yuan |
|
七、效绩要求 |
|
dexiangmuzongzongtimubiao：ranggenghaodidekehu、chengshijuminfenxishujulaijinrongrencaizhengcejiedu，tigaolebanshirensudu |
disijiduyejikaohegerenmubiao：shiyi2016dezhengce，kaizhanshixuanchuangangwei，youxiaoquebaocai🐭lizaishiyong🐲helihefa、zu
|
广州市市财政支出费用支出费用工程效绩计划 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
产品名字 |
策划活动与品牌宣传 |
||
|
品牌总梦想 |
rangyue🎉duodeqiyede、qunzhongzhixiaotiexindeshou☂houfuwurencaidexinzheng，shenggaochushigaoxiaolv |
||
|
nianzhonggongzuojixiaojieduanmubiao |
tongguozuixinxiaoxizhengce，guanchezhixingxuanchuanguanggaorenwu，jiaqiangzuzhilingdaozhouzhuanjinyongheshi、jingzhun |
||
|
分解掉的目标 |
|||
|
一个技术指标 |
特殊完成指标 |
sanjizhiyezigezhengshuzhibiaozhi |
的指标对象值 |
|
产量个人目标 |
使用量目标值 |
gaosudanpentuwanchengrenwulv |
100% |
|
dezhengcehuibianyinchangwanzhenglv |
100% |
||
|
xiangguanzhengcexuanchuancehuapinkaifajieshulv |
100% |
||
|
安全性能任务 |
xunwendan、zhengcehuishiyebianzhizuoqueyelouyewenti |
0% |
|
|
shumiantongzhidan、xinguihuibiandengyewuxuqiuyongyouwenti |
无法 |
||
|
有效期的目标 |
sixiangzuogongzuoshenrukaizhandangjixing |
即使 |
|
|
体验目的 |
社会上前景最终目标 |
yewuyuanshenqinggongrenbeizengqingkuangbaogao |
提升 |
|
推广到位升高情况下 |
大幅提升 |
||
|
可再生性阶段目标 |
jizhihuaguanlixitonggongzuozhiduxiadagaoxiao |
有效性 |
|
|
jizhihuagongzuoguanliwenzezhiduzhubuwanshanxing |
完善 |
||
|
后果力梦想 |
认同度受众 |
yewulingyuxubanzhuanyerenyuanmanzudu |
95% |
|
安全管理成员贴心度 |
95% |
||
|
机制化管理制度要求 |
xinzhengcerentonglvjiaqiangshihou |
增强 |
|
|
方案明白率 |
90% |
||
|
松江区科技人才保障心中党案控制楼盘专项经费情形情况报告 |
|
|
|
一、的项目简述 |
|
1、daxingxiangmugaimao：duihexinsuochuzangderenliziyuanbuziliaoquedingshouna、weihubaoyang 2、dexiangmuchuangbandezheigecunzaidewenti：1、liuchangongzuoyuanrenshibumengerendangandechulifuwuxinganquanguanlishixianzhengfudaidongshijiechulihegonggongxingfuജwuxinganquanguanlidejibenshangguanlizhineng。2、youdongderenyuanrenzidanganziliaogongzuozhidugongzuozhilianggangwei，gengyaoyouzhuyuzhengfubangongshiqianghuagongzuozhidu，yehuiyouzhuyuweixiajicengqiye、kehuzijijichutiyan、jianquanwanshandegongzuozhiliang。3、baochibixudezijinlaiyuan、ziyuanpeizhiherengongchengbenkaishi，shizhengfuxingbiao൩zhunhuaguanlihegongyixingfuwuguanlidedazhiquanzequdaojianchiwentidaoxiangzhuahao。 |
|
二、项目申报证据 |
|
&nbs♈p;《duiyujianyiyouhuadiaozhenghaishiliudongxingshirenshibumendanganbaoguanguanli✨zhiduyewudewenxintishi》（renshetingfa〔2016〕75hao） |
|
三、施行核心 |
|
youzhuanyerencaizixunzhongxinziliaogongzuoguanlikezhongyingzhuguanjinxing。 |
|
四、推行实施意见 |
|
quanmianluoshiqudianziziliaojutijiaoxuqiudexinguizejizhun，duizhongyangdianziziliaosucaidehuiji、guizheng、tijiao、dayinzhuangdingyouqinzizeren，buguizehenjiuzhengzhi，erqieyindaomeikeshiyouguanxijishurendetijiaoqudaoxuexiao。kuaisuzengzhangchurujishurendianziziliaodeziliaohua、shuzi9huaguihua。duiyijidianziziliaodezujian，baozheng“jigeyizhixing”，jimingxiyizhixingdedianziziliaohe、yizhixingdedianziziliaodai、yizhixingerweimaheerweima、yizhixingdianziziliaoju。xiangyaoyiguiyifa、guize、helidiyouhuadianziziliaodeziyuanguihua，guizetijiaodedianziziliao，andianzi🧸ziliaozhongleiguizeguizejizhunzhuceshenqing、bianmu，ꦦshishijinkufabushangpin，dianziziliaodeguizechuli，tishengdianziziliaochulidepinzhi。 |
|
五、施实时间段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年财政预算拟定 |
|
xinxiangmuzhiqianfeiyong：137000yuan |
|
七、工作绩效方向 |
|
chanpinzongdemubiao：yiziliaocaozuodebiaozanxingguidinghua、shouhoutigongtigongtiexintiexinfuwuxinshimindekuaijiebianweiweiyuanzezhidingchuhekuaisuzhixingyizhixing、biaohuadechuandizhigongrenshiziliaocaozuoheshouhoutigongtigongtiexintiexinfuwudebiaozanxingguiding，yaocongyanyixiangguanlianzanxingguiding，biaohuachuandizhigongrenshiziliaodecaozuoheshouhoutigongtigongtiexintiexinfuwu，xunsubaozhengdebutongyubiaotixi、debutongyucaozuobiaotixixianghuanyizhixingbiaohuabiaozanxingguidingzuohaoziliaocaozuoheshouhoutigongtigongtie🌟xintiexinfuwu，tigaolegongyongsheshishouhoutigongtigongtiexintiexinfuwulvhezongtishuiping。 yiniandugangweijixiaoduixiang：zhengmianshenhuadianziziliaoziliaobiaozhunhuagangweiguizehuabiaozhunhuagangwei，cong𒊎ertigaogangweichongfenliyonglv；zengjindianziziliaoziliaocangfanghedianziziliaoziliaojieyuechongfenliyongdemeitiandebiaozhunhuagangwei；jianquandianziziliaoziliaoxingyegangweijutibuzhoujibiaozhunhuagangweiguanligongzuozongjie，jiangdianziziliaoziliaoguizeguanligongzuozongjiezhuirushichu෴。 |
|
佛山市不需要总支出項目效绩要求 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
工程项目简称 |
资料管理制度 | ||
|
大型项目总对象 |
yiziliaocunfangkongzhidebiaohuaihua、gongzuoguanlixingzhiliangyuqunzhongdebianminbianchengweiyuanzedingzhihebanbuzhiding、debiaohuaiyuanzedewaiyijishugongrenbingyuanshiziliaocunfangkongzhihegongzuoguanlixingzhiliangyudebiaohuai，yaocongyanruguogenjuxiangguanzhiding，debiaohuaiyuanzewaiyijishugongrenbingyuanshiziliaocunfangdekongzhihegongzuoguanlixingzhiliangyu，lijibaozheng buyiyangfenji、buyiyangkongzhimoshiqijian🌄anzhidingdebiaohuaiyuanzebiaohuaishishiziliaocunfang꧂kongzhihegongzuoguanlixingzhiliangyu，tishenggonggonggongzuoguanlixingzhiliangyugongzuoxiaolvhepingxing。
|
||
|
dangnianduyejikaohexueximubiao |
zhudongzhashituijindianzidang✱anjianlizhengquehuajianli，zengqiang🍃shiqingzhongcuowulv；jinyibutigaodianzidangancangkufangfahedianzidanganjieyuechongfenliyongdepingrijianli；jianquandianzidanganxiangguanyewushiqingzhongjutiliuchengjijianligongzuoguifanxing，jiangdianzidanganzhengquegongzuoguifanxingguidaoshichu。 |
||
|
吸附关键 |
|||
|
特一级因素 |
一级要求 |
sanjizhiyezigezhengshuzhaoshengzhibiao |
指标英文任务值 |
|
产量受众 |
个数的目标 |
danganziliaoshishengchanshebeiyanghuwangonglv |
100% |
|
dianzidanganhegoumaitijiaolv |
100% |
||
|
renshidanganshuzi9huaqinglichenggonglv |
100% |
||
|
的品质总体目标 |
ziliaohecaigougaozhiliangzhuangtai |
0 |
|
|
wenjiandeshebeichangjianyongqingkuangxia |
普通 |
||
|
有效期目的 |
danganziliaojiqiweixiubaoyangzhunquexingxing |
要及时 |
|
|
文件盒购买精确性性 |
即时 |
||
|
dianzidanganshuzihuaxitongshoujizhenglixunsuxing |
及时性 |
||
|
档案保管存档当即性 |
有效 |
||
|
作用方向 |
shichangjingjiyinglinenglizhibiao |
档案保管类型有效性 |
正确 |
|
danganziliaochanpinxingshibuwendingkekaoxingchulixing |
不稳定性 |
||
|
danganbaoguanshunhuaiwentizaochengshu |
0 |
||
|
可保持总体目标 |
changtaihuaguanligongzuocuoshishixinghenhaodexing |
有效的 |
|
|
changtaihuafuwuguanliguanlijizhijianliwanshanxing |
健全完善 |
||
|
影晌力关键 |
中意度个人目标 |
gerendangananquanguanliyuangongmanzudu |
90% |
|
deguanlixiangguanrenyuanfuwumanyilv |
90% |
||
|
松江区优秀人才售后服务站站调研方案与控规项目流程金费情况下解释 |
|
|
|
一、产品简述 |
|
1、yewugaishu：quleyitang、diaoyanbaogaokehujiurenliguojiazhengcedeluoshiyigangshuangzedepinpingguping 2、yewukaibandebibukeshaoxing：liushizhangwoqiyezhu、renyuanduirenyuanyouhuixianxingtiaolidezhangwodu，renyuanyouhuixianxingtiaoliguanchezhixingdexiangying，yaojishibiandongrenyuanyouhuixianxingtiaoli，zhenrangrenyuanyouhuixianxingtiaoliqieshifahuigengjutidexiangying，tuizhug60rencaididaishigong。eryao🐷ranggeng♎gaodezhizaoyeqiye、rencairenzhimeixiangrencaifalvfagui，tigongzhaorenbanshilv。 |
|
二、项目确立按照 |
|
《songjiangqubingyujianmang60kechuangzoulanggaojirencaigaodixiujiandeshishiyiju》 |
|
三、落实主 |
|
songjiangqugaojirencaigongzuozhu |
|
四、具体实施工作方案 |
|
1、waipindisandianfanglaishunliwanchengkejirenyuanzhidukaoheceshi； 2、chengweizhenduixingdiaochatuandui，quleyitangdeqiyediaochagaoduanrencaizhengcejinxingtiyanshihou； &nb✃sp; 3、bianxieshangbanda꧅suan，gaohaojinzhanqingkuangducha； &nܫbsp; 4、wanquangaojirencaizhengcexingjixiaokaohefenxipingguqingkuanghuibao。 |
|
五、施行生长期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、财政年度概算合理安排 |
|
loupanshinianqiangaisuan：150000yuan |
|
七、绩效考核的目标 |
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1、jianshexiangmuzonggerenmubiao：rangyixiedegongside、kejirenkulijieduliufangjiamengzongbudekejirenkushuishouzhengcewenjian，yijuzhengxunjizishengongside、kejirenkuyijian💟hekeyikeyi，buduandewanmeikejirenkushuishouzhengcewenjian，quanxinquanlijijituijing60gaoxiaobiyeshengbao💙leijianzhu。 2、meinianxiaojizhidingmubiao：quedingjiaoxindeshuishouzhengce，luoshiyigangshuangzetuiguangyewu，youxiaoquebaochengbenyingyonghelihefa、jingzhun |
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郑州市财政资金总支出内容绩效考评阶段目标 |
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(2020年 ) |
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该项目名字 |
走访调研与总体规划 |
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该项目总要求 |
ranggenghaodidejigou、zhuanyerenyuanlejiedaoduliufangjiamengzongbudezhuanyerenyuanxingui，shunlitongguoxunwenjishouzangjigou、zhuanyerenyuanyijianyijianhejianyiyijianhejianyi，chixujianliwanshanzhuanyerenyuanxingui，zhelijijituijing60zhuanye💦rencaigaofengtoujian。
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nianzhongjixiaokaopingzuizhongmubiao |
yizhaoguidingjiaoxindezhengcewenjian，kaizhanxuanyangyunxing，zhuashichengbenxuanzezhengque、jingzhun |
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吸附对方 |
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4级的指标 |
三级统计指标 |
三級要求 |
统计指标总体目标值 |
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输出对象 |
品质工作目标 |
g60songjiangkechuangloutikoukejirencaihaianjianzaoshixianzhuangkuang |
100% |
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youxiurencaifanganjixiaokaopingjiandingshihou |
100% |
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限期目的 |
预算表施行率 |
100% |
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效用目的 |
管理工作关键 |
资金方式日趋完善性 |
日趋完善 |
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现金运用合规性 |
合规经营 | ||
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haoxiangmujianguangongzuozhidujiankangxing |
加强制度建设 | ||
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chuangyexiangmucaozuojiandujizhishenliyouxiaodi |
更有效 | ||
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采购管理合规经营性 |
合规经营 | ||
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zhuangxiuhetongguanlifangfahenhaodexing |
合理 | ||
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dianzidangandeguanliwanchixing |
齐全 | ||
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但是个人目标 |
传播程度增强现象 |
升高 | |
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影响到力梦想 |
生活负效应制定目标 |
youhuizhengcezhidaolvyanzhangqingkuangxia |
提供 |
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国家政策掌握率 |
95% |
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西安市市不需要其他支出投资项目绩效考评受众 |
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(今年 ) |
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产品各称 |
wangxinxineirongxitongruanjianyunzuoyuyunyingweihu |
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工程总工作目标 |
gaibiang60kechuangloutidaowangzhanjianshexuanchuancehuafanying，weipengyoutigonglegengjiagaoxiao、kuaisubaozhang ✃ &nb𒆙sp; |
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dangniandujixiaokaopingjieduanmubiao |
shiguang60kechuangzoulangseodeyouxiuqiyerencaigaofengluntanxiaochengxuyibanjinxing，lianjiehaoshiliseodeyouxiuqiyerencaitiaoli“yiwangtongban”、“quanliuchengwangban”dexuexijindu，erqieyaoweimoufuliwenmingshiminchujubianjie、bianjiedezixunqudao🍸🔜guanli |
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被分解转换成计划 |
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四级质量指标 |
五级依据 |
三级分销质量指标 |
指标体系阶段目标值 |
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转化率对方 |
人数计划 |
g60songjiangkechuangguodaoderencaizhichidezhengcebaosongzhengtiyunweifuwuyiwanchenglv |
100% |
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jizhanweihubaogaofanwenshixianlv |
100% |
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服务质量工作目标 |
wangluoweihuhougeziliaohuapingchanganquanshiyongqingkuangfasheng |
要正常情况选用 |
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有效期任务 |
预决算执行程序率 |
100% |
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效用方向 |
维护最终目标 |
caiwurenyuanguanlibanfajianquanxing |
日趋完善 |
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专项资金利用合规性 |
安全 |
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yewucaozuoguanlijizhijianquanzhiduxing |
健全制度 |
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loupananquanguanlikaohejizhizhixingchengxuyouxiaode |
可以有效 |
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进货合法合法性 |
合规性 |
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zhizhihetonggongzuoyouxiaolvxing |
更好 |
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文件工作管理完成性 |
详细 |
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可不间断计划 |
jizhihuajingyingjiangchengzhiduxiadakexingxing |
有效率 |
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jizhihuagongzuoguanligongzuozhidujianquanxing |
完善 |
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会公信力对象 |
令人满意度调研目的
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有责投拆数 |
0 |
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gongzhonghaoyongyuangongshifengongzuomanyidu |
100% |
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guanlifangfarenqunzhongfuwuzhiliang |
90% |
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