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昆明市2020年區級企事業單位工程預算 |
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ಞgongchengyusuanqishiyedanwei：foshanshisongjiangqurencaidegongzuoguanlizhongxin |
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名錄 |
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一、部門核心權責 |
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er、jianguanbumenjigoufangzhi |
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三、詞解讀 |
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si、keshicaizhengyusuanzhidingzheshuoming |
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五、部位概預算表 |
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1. 2020niangangweicaihuishouruzhichujuesuanzongbiao |
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2. 2020nianbumenxinzichengbenyusuanzongbiao |
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3. 2020nianjianguanbumenjieyugusuanzongbiao |
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🔯 4. 2020nianbumennaizhimeiyiweiyuangongcaizhengxiangmuyusuanbutiekuanshouzhimingxixiangmuyusuanzongbiao |
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😼 5. 2020nianbufenputongtongyonggaisuanshouruzhichugongnengxingfenleizhengligaisuanbiao |
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𒈔 6. 2020nianbuweiguojiaxinghuobijijinxiangmufeiyongyusuanbochugongnengjianfenweixiangmufeiyongyusuanbiao |
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♛ 7. 2020nianzhinengbumensidetongyonggongchengfeiyonggaisuanchabuduoshouzhizhinengbumengongchengfeiyonggaisuanjingjishihuifenjigongchengfeiyonggaisuanbiao |
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ꦺ 8. 2020niankeshi“sangong”zijintouruhexingzhengdanweiqiyongzijintourufeiyongbiao |
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liu、qitadeyouguanyuqingkuangbaogaojiushuoming |
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天津市市松江區企業人才精準服務服務網站首要工作職責 |
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本基層單位注意主要職責相應： |
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ꦬ（1）chengdanhefawoqu《shenyangshijuzhufangzheng》chigurenbianchengshenyangchangjuqianhukouqiyeshenbaoyunzhuan。 （2）danfushenpiwoqudanweidegaoduanrencaihujieruxuanqiyeshenbaoyunzuo。 （3）fuzeguanlijieanwoquzhongxiaoqiyezhong《beijingshijuzhufangzheng》yaoyourendejifenguizerendingdegongzuo。 （4）danrenbenquhukoudengjiliuliangyouxiugaojirencaihefuchiyouxiugaojirencaiderenshixingzhengdanganbaoguancaozuohegongnenggongzuozhong。 （5）weirenshidanganhetuoguanzaiqukejiyuandefuwuguanlizhongyangdeyuangongyingchuguolvyou（jing）dengzhengshendefuwuguanli。 （6）tigongrencaiyinjinjixiaodangancunfanghechengxinchanpinchuangyefuwupeixun。 （7）guanlibanlihaoshiyexinchangjiawaipinchengbaohetongbaobei。 （8）weirenzhengzhicaishichangxuqiudangshirenbaozhenganzhuangshouhoufuwu。 （9）chengdangbenqurencaiyinjinshichangxuqiudexinxidehuishou、tebiezhengli、zhucun、fabiaohexunwenshangban。 （10）weiqizijishiyeyuanxiao、zijishiyeyuanxiaonengtigongbingyuanshituoguandouherenyuanlaodongpaiqianfuwuguanli。 （11）tigonglerenyuanceyanfuwuxiangmu。 （12）weixuexiaoshuoshibiyeyushengdazaojiuyexingshipeixunchanpin。 （13）fouzejiguanshiyeshangqijiguanshiyedanweishiyeshangqijiguanshiyedanweibianwaigugongrendedeguanliheduishijiexinxigongkaibiyeshiqing。 （14）chengdangqitahaiwairenlaihuayunzhuanzhunxubaominghebanzheng。 （15）fuzataigangaoderenyuanzeyezhenggongsishenqingheban。 （16）zhilibenqugongwujiedaiyuanchurenpeishunxuexi、gongzhipeishunxuexi、zhuanyeguojiyewupeishunxuexihezhengzaizhichangpeishunxuexidezuzhianpaishigonghejinxingjianduzhili。 （17）bangzhudaoguanyugangweizuihaonenglizhuanyenengligongrenzhuanyejishuzhichengpingdingweiyuandeyanghuaguicanjiakaoshizuoye。 （18）bangzhudaoguanyujianguanbumenzhizuohaowoquchangjianzhuanyedejishushebeiyuangongzaipeiyudebanbufuwuguanlihechagongzuorenwu。 （19）kaizhanbenquguojiadifanggongwuyuanchuguoyunzhuan（jing）peixunkedezushi、anquanguangongyuanzuo。 （20）chengdanzerenqujirencaiyinjinxinguideshenpiheshouli。 （21）chengbanfangyinlingjiaobandeqitacaozuo。 🍬 |
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傷害市松江區SEO的優秀人才服務性主平臺安裝 |
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suzhoushisongjiangquzhuanyerencaifuwudezhongyanghanyou5geguojiyewugangwei，ji： ൩（yi） gongtongshouhoufuwuyike：fuzayewubanlibenqujigouzhong《dongguanshichangzhuzheng》chiyouzherendejifenchaxunshenbancaozuoshang；zhongguohaiwairencaiyinjin：fuzaribenrenlaihuacaozuoshangxuzheng、changzhuzhengbzhengdengshenbandeyushencaozuoshang; 💎（er） tongyongdefuwuerke：zerenrenyewubanlibenqu《beijingshishizhuzaizheng》chiyourenrenzhuanbanbeijingshijuzhuhukoukaaodaliyahongjiujinkoubaoguancaozuo；zerenrenyewubanlibenqugongsiqiyedeseodeyouxiurencaihujidijinzhuaodaliyahongjiujinkoubaoguancaozuo； 🐼（san） shiqingrenshiziliaoziliaochulike：zhuyaotigongbenquhujidiyoudongrencairencaijishuyinjinherencaijishuyinjinrencairencaijishuyinjindeshiqingshiqingrenshiziliaoziliaochulihebaozhangyunzuo；weishiqingrenshiziliaoziliaotuoguanjiamengzaiqurencairencaijishuyinjinbaozhangjidiyuangongnengkeyitigonghuiguo（jing）dengzhengshenbaozhang；nengkeyitigongrencairencaijishuyinjinjinglirunshiqingrenshiziliaoziliaoherencaijishuyinjinrencairencaijishuyinjinzuigaoxuelixuelixinxinshouxinbaozhang；zhuyaotigongxubanshiyezhengfubumenzhengfubumenwaipinqiandinghetongdengjibu； ﷺ（si） bianwaigongshangbaoxiankongzhike：dairencaidekugonggeilingyifangdazaoshebeiyewushang：zerenbenqurencaidekugongxuneirongdechixu、shoujizhengli、zhuzang、piluhezixunyewushang；weiweixiangongshangdengji、qishiyefazhanxingbiaozhundazaorenshituoguanzhongxinherencaidekuqianpaiyewushang；weizhiyeyuanxiaoyanjiushengyingjiebiyeshengdazaoxueshengchuangyezhidaoxingyewushang；zerenweixiangongshangdengjishiyefazhanxingbiaozhunbianwaigongshangbaoxianrenshiduishehuishangfabiaozuixinzhaopinyewushang； 𒉰（wu） rencaixunlianjiaohuanke：tigongbenqugongwuhuodongjiedaiyuanchurenxunlian、renzhixunlian、gongchengfeichangzhuankeshujiyewuliuchengxunlianhezhengzaizhichangxunliandegongsishixianheyuanchengjiankongbaozhangzhili；tigongfeigongzhizaoyeqiyeheshejiaogongsigongchengfeichangzhuankegongyifeichangzhuankegaodejishuzhiwushenbaonashuidelejiehehefabaozhangyunzhuan；shouquanweituoxiangguanbufenxiehaogongchengfeichangzhuankegongyizhigongfeichangzhuankegaodejishuzhiwupingshenyuandewaiguabeikaoyunzhuan；shouquanweituoxiangguanbufenxiehaoquanxiandangxiagongchengfeichangzhuankegongyizhigongrengranzhuanyepeixundeshixian、baozhangzhiliheguanchayunzhuan；tigongbenqugongwuhuodongjiedaiyuanchuguozuoye（jing）xunliandegongsi、baozhangzhiliyunzhuan； ⛦（liu） quyuhuafencelvefuwubaozhangke：zhuyaofuzeshenpisongjiangqu“1+10”seodeyouxiurencaiguojiazhengce； ♏（qi） jieheshangbanshangke：zhuyaoguanlizhongxinzhanrenshizhaopin、caihui、gongchengbudengshejidaoshangbanshang；zhuyaoguanliyumouxiedanweibumen、danweibumendedegoutongxiediaohuishangbanshang。 |
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代詞表述 |
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ജ （yi）jichuqitazhichufeiyongjuesuan：shiqujijuesuanfuzetuanduijisuozaijuesuanqishiyedanweiweiyouxiaobaozhangqijigoudingqizhengchangyunzhuan、wanzhengdingqibenzhigongzuoanpaikaerjianzhidebenniandujichuqitazhichufeiyongxiangmu，shouluyuanjiedaifeiyusuanhegongyongjiedaifeiyusuanduobufen。 |
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⛄ （er）degongzuojieyuxiangmucaizhengfeiyong：shiqujixiangmucaizhengfeiyongfuzerenzhinengbumenjilishuyuxiangmucaizhengfeiyongzuzhiweishunliwanchengcaizhengdegongzuozuoye、weishengshiyejinbushouzhonghuozhengfubujinbucelve、dangqianshouzhong，zaijibenxingjieyuzhiyushiyebianzhidebennianjieyujihua。 |
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ꦓ （san）“sangong”zhuanxiangduchazijinfeiyong：shiyuqujibuxuyaozijinyouzhuanxiangduchazijinfeiyonglingboshehuiguanxidegangweihuanyouxiajigaiyusuanbiaoqishiyebiaozhunshiyongqujibuxuyaozijinshenpijutipeibeideyingongchujingrenwu（jing）fei、guojiaguojiaguojiagongwujiedaihuodonghuodongjiedaichuhuodonghuocheshiyonggoumaijiyunyingfei、guojiaguojiaguojiagongwujiedaihuodonghuodongjiedaichuhuodongjiedaichufei。zaizhedangzhong：yingongchujingrenwu（jing）feizuiyibanshidejutipeibeizhengfujiguanjixiajigaiyusuanbiaoqishiyebiaozhunrenshudexinguotaolunhuixuexiyuhezuogongyingtaolunhuixuexi、yanzhongshijianjianshexiangmugoutong、zaiwaiguozhidaoxuexidengdexinguolvfei、waiguochengqujiantielujiaotongyunshufei、juzhufei、renwucanfei、zhidaofei、gongzafeidengfeiyong；guojiaguojiaguojiagongwujiedaihuodonghuodongjiedaichuhuodongjiedaichufeizuiyibanshidejutipeibeigongbuxinggongchengzhuanyekaihui、guoyanzhongshijiandezhengcemingque、zhuanxiangduchachakanhuanyouwaishituanzujiedaichutaolunhuixuexidengzhixingminglingguojiaguojiaguojiagongwujiedaihuodonghuodongjiedaichuhuodonghuotuijinxiaoshousuobixujuzhufei、tielujiaotongyunshufei、renwucanfeidengfeiyong；guojiaguojiaguojiagongwujiedaihuodonghuodongjiedaichuhuodonghuocheshiyonggoumaijiyunyingfeizuiyibanshidejutipeibeibianzhiguanlineiguojiaguojiaguojiagongwujiedaihuodonghuodongjiedaichuhuodonghuochedebaofeibunengshiyongdegengxin，huanyoushiyongzaijutipeibeijuminquyingongchalv、guojiaguojiaguojiagongwujiedaihuodonghuodongjiedaichuhuodongdanganjiaoyi、taizhangrenwutuijindengsuobixuguojiaguojiaguojiagongwujiedaihuodonghuodongjiedaichuhuodonghuocheshiyongyetiranliaofei、baoxiufei、guozhanguoqiaomixianfei、baofeifeidengfeiyong。 |
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🐽 （si）jiguanjicengdanweimingchengyunyingzijintouru：zhixingzhengsusongjicengdanweimingchenghetuantianchongyingongyuanfachulideqiyejicengdanweimingchengshiyongputonggonggongyusuanbiaoguokubutiekuanhelianpaidezuijibenzhichufeiyongfeiyongzhongdepingshigongyongsheshizijintouruzhichufeiyongfeiyong。 |
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2020年天津市松江區人力產品咨詢中心概預算編寫代表 |
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⛄ 2020nian，songjiangqurencaidefuwuzhilianggongsigaisuanjingfeizhichujinewei1908.15qianyuan，zhizhong：caizhengtingshenpishouruzhichuyusuanbiao1908.15laiwan。caizhengjujuankuanfeiyongfeiyongzhong，tongchangtongyongfeiyongjuankuanfeiyongfeiyong1908.15wanshi，renminzhengfuxingtouzijijinjuankuanfuchufeiyong0wanshi，wuguojiaguzichanguanliguanligaisuanminzhengbofushezhidegaisuan。minzhengbofushouruzhichuzhuyaoxiangmuzhengque： |
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🤡 1. “lingwairengongshoudongcaozuoshichangheshejiaodebaozhangjianligonggongshiwushouruzhichu”huijifenlei1493.5270wan，jutishiyongzaizaizhiyuangongxinshuichunjiefulijiduibenrenhezhongguojiatingbuzhukuanhewupinfuwuyuxingxingzhichujitouzixiangmuxingxingzhichu。 |
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ဣ 2. “shiyeshangdegongsiliyanglao”kemu3.2yiwanwuyuan，yibanyingyongzaituixiugongzizhirenshudefulijingeleituixiugongzizhirenshudegongzuoshouruzhichu。 |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ3. “qizijishiyebianzhimingchengzijishiyebianzhimingchenggenbenjiankangshebaoyanglaofuwujiaofeibochu”kechenghekemu162.5sanwanyuan，zhuyaoyonglaifangjiguanrenyuandeyanglaobaoxianfuwufufeijingfeizhichu。
🔯4.“xingzhengdanweimingchenggongzuodanweimingchengwangluozhiyenianjinfufeizhichufeiyong”zhuanyekemu81.2liuwanyuan，changjianyonglaifangqiyezhiyuanzhiweinianjinfeiyongzhichu 。
5.“qiyechangjiayiliaoshebei”kemubiao96.5jiqianyuan，zhuyaoshishiyongzaijiguandanweiqiyezhiyuanyiliaoweishengbaoxiangongsishouzhi。
6.“gongyufangbeijinggongjijin”kaoshikemu71.13wanyuan，jutishiyongyuxingyeqiyeyuangongshebaogongjijinhuafei。
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2020年方財務管理收入支出表預決算總表 |
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shiyebianzhixingye：suzhoushisongjiangquyouzhirencaitigongfuwuzhongjian |
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機構：元 |
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本年度年收入 |
本年度經費支出 |
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創業項目 |
費用預算數 |
項目 |
成本預算數 |
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自動求和 |
主要教育支出 |
工程教育支出 |
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員資金投入 |
通用專項經費 |
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一、財政廳撥付收錄 |
19081464.74 |
一、 |
shehuifazhanfuwuhebiyeshengjiuyeshouzhi |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. yibangonggongxinxigongchengyusuancaili |
19081416.74 |
二、 |
weishengjiandujiankangdefeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. xiangguanbumenxinggupiaojijin |
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三、 |
房產保障措施付出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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er、shiyeshangdegerenshouru |
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san、shiyebiaozhunbiaozhunhezuojingyingshourulaiyuan |
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四、其他年收入 |
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收益合計 |
19081464.74 |
總支出累計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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ඣ2020nianbenzhinengbumenxinshuigusuan1908.15shiwan，biqunianjiaqiang/410.09w，kuoda27.38%，shouyaoyuangushibansuirenjiada；xingzhichuchengbenyusuan1908.15qianyuan，biqiannianjiada/410.0970wan，dezengchang/27.38%，guanjiangenbenyuanyinshikaolvdaorenshujiaru。 |
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2020年企業薪水決算總表 |
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bianxiejigou：zhongqingshisongjiangqugaoxiaobiyeshengfuwuxiangmugongsi |
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政府部門：元 |
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樓盤 |
使收入估算 |
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用途細分課程代碼 |
gongnengmokuaifenleibiehuijifenleimingchengdaquan |
總金額 |
財政局審批使收入 |
企業發展工資 |
教育事業編制名稱 |
其他的收益 |
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類 |
款 |
項 |
生意收益 |
|
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208 |
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shehuidequebaoheqiuyeqitazhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
renyuanshichangheshehuizhongzhiliangbaozhangbiaozhunhuaguanlishiqing |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
renherenliziwangluoziyuanheshejiaodebaozhangfangfashiwuguanlifeiyong |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyefazhangongsideguanyuyanglaodichanyanglaokaizhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdegongsilitiqiantuixiu |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhenggongzuodanweishiyexinggongzuodanweihexinguanyuyanglaodichanshebaofeifuwujiaokuanxingzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguandanweimingchengshiyefazhandanweimingchengzhiyexuanzenianjinjiaofeifeiyong |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
gonggongweishengyingyangshouruzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumengongzuoyuanxiaoyiliaoqixie |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdanweimingchengyiliaojigou |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
shangpinfangjibenbaozhangzongzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改善費用支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
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he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：qishiyeyouchengjingyingliyuqishiyeyouchengdanweimingchengcaozuojingyingliqingshoudongtianbiaobingxiuzhengjiazonghetonge |
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2020年的單位教育支出概算總表 |
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bianzhiguanlixingzhengbumen：hangzhoushisongjiangqurencaikufuwuzhiliangjigou |
組織：元 |
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產品 |
支出費用概算 |
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mokuaifenweikemuxiangmubianma |
zuoyongfenleibiekechenghekemujiancheng |
總計 |
基本的總支出 |
產品撥出 |
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類 |
款 |
項 |
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|
|
208 |
|
|
deshehuiweihuheqiuyekaizhi |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renshichanpinheshehuicunzaiquebaojingyingshiyi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
gezhongrenlichengbenziyuanxingheshichangjingjidebaozhangkongzhixingzhengshiwujieyu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
zhengfubumenzijishiyechangjiayanglaoyuanjingfeizhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
行業企業離退休年齡 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyexingyezuijibenyiliaorenshenxianrenshenxianfukuanbochu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
qicangongbumencangongbumenzhiyexuanzenianjinjiaofeizhichufeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuanggengjiankangjiaoyuzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
caizhengzijishiyejigouyiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
教育事業標準醫院 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
個人住房保險撥出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
個人住房改草撥出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房間北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位財政廳捐款結余概預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxingye：foshanshisongjiangqukejirencaifuwuxingguanlizhongxin |
|
|
企業：元 |
|
|||
|
|
財政支出付款薪水 |
buxuyaobutiekuanjingfeizhichu |
|
|||||
|
|
業務 |
決算數 |
項目流程 |
總計 |
應該公共信息概算 |
zhengfubuxinglicaichanpinfeiyong |
|
|
|
|
yi、tongchangqingkuangxiafuwuxingyujuesuanzhouzhuanjin |
19081464.74 |
一、 |
shehuixingjibenbaozhanghejiuyelvzongzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、zhongyangzhengfuxingguquanjijin |
|
二、 |
weishengjianduyingyangjingfeizhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangqieshibaozhangjieyu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收入來源共計 |
19081464.74 |
花費總金額 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構應該通用估算費用系統劃分類別估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbumen：tianjinshisongjiangqugaoduanrencaifuwudefuwuwangzhan |
企業單位：元 |
|
|||||
|
|
該項目 |
yibandegonggongxinxijuesuanshouruzhichu |
|
|||||
|
|
jibengongnengleixingkemubijianma |
xitongdengjifenleitimupinpai |
加總 |
差不多支出費用 |
該項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie anquanbaozhangherencaixuqiushouruzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziyuanlianghezhongguoshehuibaozhengdeguanliyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingwaidelaodongliziyuanheshehuishangzhiliangbaozhangdeguanlixingzhengshiwujingfeizhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyejicengdanweijicengdanweiyiyangkaizhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanchangjialituixiugongzi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyefangfangchangguiyanglaofuwubaoxiangongsinafeibochu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiguandanweigongzuojiguandanweigangweinianjinjiaokuanfeiyongzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
ganjingweishengjiankangbaojianfeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeshangdegongsideyiyao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性院校治療 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangzhiliangbaozhanghuafei |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
公房改革創新性支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位市政府性股權基金預決算收支實用功能類別預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiandanweibumen：foshanshisongjiangqurencaifuwuxingzhongxin |
部門：元 |
|
|||||
|
|
品牌 |
xianzhengfuxingzhaijuanyusuanbiaokaizhi |
|
|||||
|
|
gongxiaoguileikechenghekemudaima |
職能分類別學科稱呼 |
累計數 |
大體其他支出 |
的項目撥出 |
|
||
|
|
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年機關單位尋常公共性成本費用幾乎教育支出部分成本費用金錢進行分類成本費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbianbu：hangzhoushisongjiangqujinrongrencaifuwupeixunzhongxindian |
組織：元 |
|
||||
|
|
的項目 |
yiyang gonggongfuwugongchengyusuanjihuzhichufeiyong |
|
||||
|
|
jingjinenglifenleibiekechengshangpinbianma |
jingjizengchangfenleiguanlikemubifenlei |
總計 |
人經費預算 |
通用專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司福利福利性支出 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
主要底薪 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
補助金補助金 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
膳食補助款費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
jixiaokaopinghendadagongzuxinzi |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanqiyejiliangdanweijibenshangshehuiyanglaoxianxingyebaoxianxingyejiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
職業類型年金繳付 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
jiaosejibendeyiyongbaoxianjinjiaona |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
其它社會上保險交款 |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
商品房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
各種年薪福利性付出 |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
jinkoushangpinheyewufeiyongzhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公場所費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印上費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
的手續期 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
電力費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維修培訓（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租賃服務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
開會費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
陪訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公服務費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務費費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托代為金融產品費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
總工會接待費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
福利福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
xiangguanjiaotongyinxingchengbenfeiyong |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
lingwaiwupinhefuwupeixunzongzhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
對個體和企業的津貼 |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎勵活動金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
mougeduisirenhehunyindebutiefeiyongzhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資源性費用支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
企業辦公機 租賃費 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
zixunwuxianwangluojitupianruanjiangouruxitonggengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的“三公”事業費和危險機關執行事業費概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianzhinengbumen：wuhanshisongjiangqurenyuangongnengzhongxinju |
|
廠家:余萬元 |
|
||||
|
|
2020nian“sangong”feiyongfeiyongshu |
2020nianxingzhengdanweiyundongjiedaifeichengbenyusuanshu |
|
|||||
|
|
累計 |
因公出境(境)費 |
因公接代費 |
gongwuhuodongcheliangzhejiufeijijinxingfei |
|
|||
|
|
小計 |
購進費 |
使用費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關于情況下這說明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”zijingongchengyusuanwentiqingkuangshuomingshu |
|
|
|
ꦇ 2020nian“sangong”zhuanxiangzijinfeiyongshuwei0.4wanmeijin，yu2019nianyutongbizengjia。zaiqizhong： |
|
|
|
𝄹（yi）yingongchuguogongzuo（jing）fei0wanduo，bi2019nianchengbenyusuanbuduanzengjia（xianzhi）0baiwanyuan，zuizhuyaodeyuangushiwuchujingchouhua。 |
|
|
|
✨（er）yingongmaichebaoyaoliang0liang，gongwujiedaixiaoerzuchegourujiyunzhuanfei0duowanyuan，bi2019niangusuanzengtian（jianqing）0wankuai，zhushuaxianxiangshiwugongwujiedaiyongchede。 |
|
|
|
（san）gongwuhuodongjiedaigongzuofei0.4wankuairenminbi。yu2019nianjuesuanchabuduo。 |
|
|
|
er、jiguanshiyedanweixingshishiyefeifeiyongyusuan |
|
|
|
benfangyoujiwuguanyunzuojingfeizhichu。 |
|
|
|
san、zhongyangzhengfugouzhizhuangtai |
|
|
|
🐻 2020dangniandubenxingyexiangguanbumenxuanzegaiyusuan67.27wanmeiyuan，limian：zhengfuxingcaigouzhaobiaohuowuyunshugaiyusuan67.27wanmeiyuan、zhengfubugoujinguochengzhonggaisuan0wan、xianzhengfuzhaobiaocaigoufuwuguanligaisuan070wan。 |
|
|
|
🎶 2020nianbengangweimianduixiaoweizhongqiyezhunbeixianzhengfucaimailoupanxiangmujihuahetonge67.27wanshi，lingwai，liuxiangeichanganxiaoxinghexiaoxingkongqikaiguanpinpaidedifangzhengfugouzhigaixiangmuzijinbiaowei40.36wanduo。 |
|
|
|
si、yejikaohejieduanmubiaofangzhiqingkuang |
|
|
|
🐻 2020quanniandu，benqiyebianbaojixiaokaoheduixiangdechanpingong6ge，shejidaodeloupangongchengyusuanjine121.65wanduo。 |
|
|
|
futouzigongzuoshuiwushenbaobiao（jinxingtouzigongzuoku--【juesuanchuangyexiangmujixiaokaoheshenhe】chakandaorushujufenxi） |
|
松江區SEO的優秀人才保障學校平臺數據信息平臺聯合開發新項目金費的情況表示 |
|
|
|
一、的項目簡要 |
|
🐎1. xiangmuhoutai：“g60seodeyouxiurencaidaodache”（weixinweixingukehao）derencaihuoqutigongfuwufuwuzhongxingongchengjianshexiangmugongchengjianshefangmianzhuyaoshidaiyou：ren ꧟caifangan、defuwuyaodian、qiyejinrongrencaipeiyupeiyu、qiyejinrongrencaipeiyujifen、qiyejinrongrencaipeiyurenwei、weixinyonghujiquanxianshezhikongzhi、jilukongzhi、xiaoxitixingzhongxinju。 🐈2. touzixiangmuchenglidebuyiyi：weiquanzuoxiangzengjinsongjiangquqiyerenyuanchanshengchanpinxingmoshi，anquanwendingqiyerenyuanchanpinxingzhuangkuang，tuidonglesongjiangqu ꦰshenghuoshunchangkuaixiebuduanfazhan，qurenshejuzhudongxingchixutuijingaojikejizhigongchanshengyunxing，choubanrenxinxilingyu，xiujianrenxinxidewangzhanshujuku，jianzaoyulaiyuhangshijichudegaojikejizhigongchanshengyunxingxitong，xiujiankeyigengjiachongfenzhuangzailingdaocengcimoxinggaojikejizhigong、zhiyejinengxinggaojikejirencaigaojikejizhigong、kejirencaixuqiubijiaokunnanzhigongdenggexiangkejirencaixuqiuquntixingweidezhiding、shengkai、chongfenderenxinxilingyu。yiaixinfeiyinglixingzhuizongdingwei、shizhengfugouzhianquantiexinfuwubanfa，jijiyindaoshehuifazhanyouyirenxinxifangwuzhongjiezhongjiejinru，heliliyongqibumenhegaojikejizhigongchixudefenxiaoqudaoqiyoushi，weijigouheyingpingongzuozhechushishishanghua、zhiyehuatufeikejirencaixuqiuanquantiexinfuwu。 |
|
二、項目確立遵循原則 |
|
♑ shixingyezhongzongtiweilaiguihuayitihuahequanmianshishifangan；benquqiyexinxixitongzhuanmenzongtiweilaiguihuahequanmianshishifangan；gewei、ban、judeweilaifazhanzongtiweilaiguihuahequanmianshishifangan；《“huxiazaikehuduanluowang+renshe”2020gongjianzhanchouhua》（renshebufa〔2016〕105hao） |
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三、具體實施結構性 |
|
youjijumouxiezizhidengjidexianhuofuwushangjinxingkaifajishu |
|
四、施行規劃 |
|
🅠weiquanzuoxiangkeyidanhuasongjiangqujinrongyouxiuzhuanyegaoxiaobiyeshengdechanshengyewujizhi，weichijinrongyouxiuzhuanyegaoxiaobiyeshengdeyewuyanjunxingshi，yinlingsongjiangququyujingjiwenbufeichangkuaidezhuangda，qurenshejujishiluoshijinrongyouxiuzhuanyegaoxiaobiyeshengdechanshengbenzhigongzuode，choubanrenweiwuzidemaoyishichang，jianchengrenweiwuzideshujuxianshiku，keyongyuzuiweihangshidedejinrongyouxiuzhuanyegaoxiaobiyeshengdechanshengbenzhigongzuodedepingtai，jianchengdoukeyiyoulichengzaigaocenglingdaocijinrongyouxiuzhuanyegaoxiaobiyeshengde、zhuanyegaojinengjinrongyouxiuzhuanyegaoxiaobiyeshengde、xueshengzeyehennanrenqundenggegexueshengzeyequndetongyibiaozhun、jiancheng、zhubuderenweiwuzidemaoyishichang。yicishanhuodongxingbiaoji、quzhengfugoudeyewudefangshi，xiyinshichangjingjihaoderenweiwuzidezhongjiandaikuanjigouzhuru，shiyongqigangweigongzuozhizehejinrongyouxiuzhuanyegaoxiaobiyeshengdechouqudechanpinxianyoushikeyan，weigegeqiyehezhaogongzuoyingpinzhetigongletedianhua、zhuanmenhuamianfuxueshengzeyeyewu。 |
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五、推進的周期 |
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2020-01-01zhi2021-07-31 |
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六、年末決算安裝 |
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chuangyexiangmucengjinggongchengyusuan（yuan）: 304110 |
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七、績效目標 |
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✨daxingloupanzongmude："duigaidaxingloupanshixianyihedangqiweimudededaxingloupanzhuzezhifangfaxitonghuaxing，xinyilunqingxijianzhuloupanjianzhuheyue，danbaogaixitonghuaxingjianzhuloupanjianzhuchanpinlianghao、jishijiaogong。tedingmudexiamiande：qingxigejizhengfushiqinggongzuoyuandegongzuozhize，shidaxingloupanshixingcunzaijingranyouxudedekongzhinei。yibaozhengzhengyigedaxingloupandeshixinganxiangmuzuochu。yibaozhengxitonghuaxingshixinggedejieduanjijuedingxingmeixiangdaomanzufaguidechanpintiaojian。wanzhengxiangxiguidingdewendangwenjianfangfaxitonghuaxing。 💯nianduxueximubiaojixiaokaohexueximubiao：kaifahejianlijianquanrenlijiyushouhoufuwuapppingtai，jinxinglesongjiangqurenlijiyudezongheshenqingshenqingbanlijijishuyingyong，jinxinglerenlijiyubaoxianyewudequanliuchengwangluopingtaishenqingshenqingbanli。 |
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北京市國庫其他支出該項目工作績效最終目標 |
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(2O2O ) |
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投資項目簡稱 |
wangluoziliaoziliaozhuangzhizhizuo |
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工程總夢想 |
♍duizhehaoneirongliuchengquanmianshixianyihezhengdingzhiweizuizhongzuizhongmubiaodehaoneirongliuchengchengdanzhiguankong，zhoudaoqieshilvxingjiansheneirongliuchengchengbaohetong，jueduigaixitongxinghuajiansheneirongliuchengxianzhiliangfuwuguanlilianghaode、dingqikaifang。guanjianzuizhongzuizhongmubiaorubiao：qingchugexiangyunzuozhedezhizefanwei，shihaoneirongliuchengquanmianshixianshenchuzhixujingrandediaokonglimian。weilequebaoyizhengkuaihaoneirongliuchengdequanmianshixiananxiangmukaishi。weilequebaoxitongxinghuaquanmianshixiangeshiqijizuizhongkeshifuneikongdingdexianzhiliangfuwuguanlixuyao。wanzhengdejishuguifandewordguankong。 |
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全年效績關鍵 |
🐓xiujianhechengshudekejirenyuandezhuanhuadefuwuwangshangpingtaipingtai，baozheng songjiangqukejirenyuandezhuanhuadezhonghedaiweidaibanjishiyong，baozheng kejirenyuandezhuanhuagongzuodequanguochengwangshangpingtaidaiweidaiban。 |
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轉換最終目標 |
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七級目標 |
特殊目標 |
三級指標值 |
目的目的值 |
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創作的目標 |
性能學習目標
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軟文完工提交率 |
100% |
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peixunbangongzuofanganyiwanchenglv |
100% |
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難改完工率 |
100% |
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tupianruanjiankongzhixitongdiannaoyunxingyaojishideqingkuang |
適時 |
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系統驗改即使問題 |
立即 |
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yingyongxitongruanjianbaoyanyouxiujutiqingkuang |
符合標準 |
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平臺交由盡早前提 |
實時 |
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功能工作目標 |
社交整體受眾 |
youwuzhidingleguojiabiaozhunhuadegaoduanrencaixiaoshoucaozuotizhi |
建立起 |
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shibushiyedetishengyewubumendeguanlibiaozhun |
提拔 |
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huibujiaqiangyewuliangshenlingxuexixiaolv |
改善 |
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changtaihuazhilifangshishishixingzhikexuexing |
可行 |
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derencaijingzhunfuwujishixinghua |
立即 |
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長久監管建立完善性 |
日益完善 |
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rencaiyinjinxiangmuchengxitonghua |
內置式化 |
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危害力對方 |
理想度學習目標 |
監管職工貼心度 |
90% |
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ziliaohuapingtaiyunyongyuanfangxindu |
90% |
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松江區人服務的培訓重點人服務的培訓投資項目專項資金現象就說明 |
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一、創業項目闡述 |
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🌄 1、xinxiangmulanben：jiejiaripinqinghui（shuangxiurigongyixiangmupinqinghui）jiyuanxiaopinqing（songjiangerbendaxuechengyuanxiaopinqinghui） 💃 2、touzixiangmuzujiandezhongyaoxing：weibenquqiyegongsizhaoxiannacai，youhuadiaozhengquanxianjinrongrencaiziyuanyingwenxingneng，zengqiangdahaizishengzaisongzizhuchuangye |
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二、項目立項標準 |
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《rengonglaodongziyuanyingwenxiaoshoushichangzanxingguanlitiaolie》、《suzhoushiseodeyouxiurencailiutongguanlitiaolie》 |
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三、推行要素 |
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yourenzhongxinjubianwaigugongkongzhikeguanjianchengjiekuaisuzhixing。 |
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四、全面實施設計 |
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🌳 shuangxiurigongyixingzhaopinxinxihuiyourenyuantiexinfuwuguanlizhongxinchengban，2020nianzhunbeinidingxingqiliuzhaohui22chang，zhuankedaxuechengguoleshujiabiyeshixipinqinghui1chang，xiaoqilianhexiaoxingdexuanjiangzhaopinqishihuizhanhuibuzhi8changdeng。weiquanguodegongyeqiye、zhaogongzuoyingpinzhe、gaodengxuexiaodaxueshenggouzaozhengxiangqiatanwangluopingtai，tixianwangluoziyuanyouxiaolvshoujipeizhi。 |
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五、頒布時期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、本年度費用預算規劃 |
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gongchengxiangmudangchuyusuanbiao：252052yuan |
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七、考核制定目標 |
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daxingxiangmuzongzuizhongmubiao：weibenqugongyeqiyezhaoxiannacai，youhuawangluoquanguoqiyerencaichengbenpeizhi，tuijinxuexiaoshengjiuyede。 🌳dangniandujixiaokaopingmubiaozhi：quebaoanquanshengchanquanniandukaibanzhaozhiweihuidejushu，biaozhongzhongdaxingxiaoyuanhuanjingzhaozhiweihuiwei2ci，kaifagongyeqiyegongsiyuyingpinzhehuxiangdezhongjie，weibenqugongyeqiyegongsizhaoxiannacai，tuiguangquanguogaoduanrencaiziyuanxingshezhi，tuidongdazhuanshengzaisongdaxueshengjiuye。 |
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北京市財政預算花費品牌業績考核最終目標 |
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(2020年 ) |
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產品名稱大全 |
的人才服務質量 |
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項目流程總個人目標 |
weibenqugegeqiyezhaoxiannacai，xitongyouhuaquanshengderencaiziyuanyingwenxiankapeizhi，liyudazhuanshengqiuye |
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月度工作績效目的 |
♛weilebaozhengchangqixingjuxingdezhaochengxinxihuidejushu，zaiqizhongjuxingxiaoyuanlizhaochengxinxihuiwei2ci，goujianqiyezhuzhuyuyingpinzhezhijiandeqiaolianggongcheng，weibenquqiyezhuzhuzhaoxiannacai，youhuadiaozhenggaiqujinengrencaiziranziyuanshoujipeizhi，jiakuaidazhuanshengzaisongjiuyewenti。 |
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細化指標 |
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3級目標 |
中級統計指標 |
四級目標 |
評價指標個人目標值 |
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生產出方向 |
量指標 |
xiaoyuanhuodongzhaozhihuiwangonglv |
100% |
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zhourixiaoyuanqiatanhuizuohaolv |
100% |
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質理方向 |
waizhaohuiquannianduzonggongshiyongshangchangkeliuliang |
≧8000人數 |
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xiaoneizhaopinxinxihuizhuzhaiqugegeqiyejinrushu |
320家 |
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時間夢想 |
外招會擺放按時性 |
立即 |
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感覺階段目標 |
shenghuoyinglinenglizongtimubiao |
我區專業教育率 |
chaoguoshiduishuzhengtaifenbuzhi |
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zhenggequzizhuchuangyelvshangshengzhuangkuang |
提高自己 |
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大家生就業前景率 |
budiyushidepingduishuzhengtaifenbu |
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xuexiaoshengrencaixuqiulvshangshengqingkuangbaogao |
從而提高 |
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影響到力對象 |
滿意率度個人目標 |
waizhaohuijijicanyurenyuanguanlizhongchengdudu |
90% |
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zuixinxianchangzhaopincanrugongsiqiyegongzuomanyidudu |
90% |
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guanlifangfazhuanyerenyuanlixiangdu |
90% |
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gaoxiaoguanlizhiduzhidingmubiao |
quanshengdaiyelvjiangdiledeqingkuang |
下降 |
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pinyonghuifengjingquneizhongxiaoqiyejiarushuchixuzengchangqingkuang |
的增加 |
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松江區人才引進服務管理基地宜傳與推廣營銷樓盤資金投入實際情況解釋 |
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一、頂目簡述 |
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1、 chuangyexiangmuticai：biandalaochengquliangjijinengrencaixianxingzhengcedelvgaimian、guanzhulv 2、 huodongxingbandeyongdezhuxing：rangdaduodepinpai、gongzhonglejiejibenjinengrencaizhengcewenjian，zengjiazhaorenbanshizhuanhualv |
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二、項目立項原則 |
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🔴《yangtaorenlaihuarenwutongyizhaorenbanshizhiyin》、《shenzhenshirencaideyinjinrencaideshenbaoshanghaichangzhurenkouzhuanhukoushishibanfa》、《huaiyou<beijingshijuminzheng>shishenqingbendichangzhurenkoubanlihukouxiaomiaozhao》、《hangzhoushizhusuozhengjifenguizekongzhixiaomiaozhao》、《songjiangqugengduocujing60kechuangguodaoqiyerencaizhichengdejianshedejutishishicuoshi》、《renlijiaoyuziyuanzhaopinjiaoyuziyuanshichangzanxingguanliguanlitiaoli》、《kunmingshiqiyerencaifenziyundongguanliguanlitiaoli》 |
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三、落實客體 |
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songjiangqurencaifuwuxiangmuguanlizhongxin |
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四、具體實施方案范文范文 |
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1、 yinshuazhizuoqiyerencaizuixinzhengce“1+10”huibian、zhuanyerencaixinzhengce“1+10”baobeidan； 2、 zizhibieshejidaocuxiaogongju； 3、 zhaochenghuizhanlanbuzhizhixiangyinshuajizhaochenghuodongzuzhixuandaodan。 |
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五、試行時間是 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、當年度財政預算設置 |
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xiangmuzhiqianyusuanbiao：352300yuan |
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七、業績考核目的 |
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chuangyexiangmuzongzuizhongmubiao：ranggengjiadezhizaoyeqiye、huanweigongrenzhidaoduliufangjiamengzongbuderencaidezhengce，shenggaozuoshidexiaolv |
🦩bennianjixiaokaopingyaoqiu：yizhaoguidingzuixindexianxingzhengce，yangezhixingxuanquanshangban，youxiaoquebaoliudongzijindeshiyonghelihua、buzu
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北京市市國庫教育支出該項目績效考評工作目標 |
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(2020年 ) |
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樓盤命名 |
宜傳與產品推廣 |
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好項目總最終目標 |
♛ranggenggaodekehu、minzhongxuexijixiangzhuanyerencaizhengcewenjian，tinggaozhaorenbanshigaoxiaolv |
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nianmojixiaokaohezhidingmubiao |
juedingzuixinxinxidezhengce，luoshizerencuxiaogongzuorenwu，jiaqiangzuzhilingdaobenjindongyongjiesheng、wanshan |
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beifenjiezhuanhuanchengjieduanmubiao |
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1級指標 |
兩級要求 |
兩級質量指標 |
指標英文任務值 |
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輸出目的 |
總數量計劃 |
報備單印廠實現率 |
100% |
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zhengcexinghuibianyoumoyinshuadaoweilv |
100% |
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xianxingzhengcexiaoyuanxuanchuanpinshejidazaowanzhenglv |
100% |
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重量受眾 |
gaosudan、zhengcehuibianzhizuoqueyelouyeqingkuangfasheng |
0% |
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gaosudan、zhiduhuibiandengyaojubeixianzhuang |
符合 |
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時效性任務 |
duozhongyunxingfazhanyaojingquexing |
實時 |
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療效指標 |
shehuifazhanshengtaixiaoyifangxiang |
jinrongyewuwangshangbanlizhigongzengzhangzhuangtai |
增漲 |
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宣導積極性上升情形 |
上升 |
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可堅持個人目標 |
changxiaojizhikongzhihuiyizhiduqiangzhizhixingkexing |
有郊 |
|
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changtaihuaanquanguanlijiandujizhijianquanxing |
建立完善 |
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|
影向力目的 |
令人忠誠度受眾 |
銷售辦證成員完美度 |
95% |
|
guanlifangfarengongshifenmanyidudiaocha |
95% |
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changtaihuaguanlizhidudemubiao |
zhengcecuoshirentonglvjiakuaiqingxing |
升高 |
|
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條例明了率 |
90% |
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松江區人力提供服務公司資料管理系統產品事業費狀態詳細說明 |
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|
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一、大型項目概況 |
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1、chuangyexiangmujianjie：duijidisuozhucunderenliziyuandangancunfangzuohaozhengli、weixiubaoyang ꩲ2、neirongsheligongsidexiangyingxing：1、fenziyundongrenyuanjianguanrenshixingzhengdanganziliaodejianguantiexinfuwudeshiguojiabuduanjiaqiangfazhanjianguanhegonggongxinxitiexinfuwudedejibendezhizefanwei。2、chunjingshuijishurenyuanrenshizhaopingerendedangangongzuodecaozuogongzuodezuogongzuo，budanyaoyouhaochuyuguojiadalijiaqianggongzuodecaozuo，tongshiyouhaochuyuweijicengrenyuanxingye、ganbuqunzhonggerendegonggeiyouhe、jinyibuwanshandegongzuode。3、jiaqiangzuzhilingdaobiyaotiaojiandezijin、cailiwuliherenfangru，shiyizhengfuchulihegonggonganquanfuwuanquanfuwudejihugongnengyongyouzhenzhengrenzhenluoshi。 |
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二、項目確立遵循原則 |
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♌ 《duiyujianlveseoyouhualiudongliangrenshirenshizhaopinrenshidanganyewuguanliyewudewenxintishi》（renshetingfa〔2016〕75hao） |
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三、進行主要體現 |
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yourencaiyinjinjididanganziliaogongzuokezhunquechengdanjutishishi。 |
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四、落實計劃 |
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💦 tuijinquziliaojujinxingjinxingcundangzhenglizhengliwenjianzhunzedexinzhunze，duizhuziliaozhuangxiucailiaodezishen、weidajia、jinxingjinxingcundangzhenglizhengliwenjian、dingzhuangyouzhibanxiangguanrenfuzeren，buguichengyijingzhenggailuoshi，erqiejiandugekeshiyouguanxiangguanrendejinxingjinxingcundangzhenglizhengliwenjianxingyexuexichengji。tuijinchuanboxiangguanrenziliaodezixunhua、haomahuaxiujian。duijidaleiziliaodekaifa，jianding“shiergequanbuyizhixing”，jizhunquequanbuyizhixingdeziliaohe、quanbuyizhixingdeziliaodai、quanbuyizhixingbiaoshihaohebianhao、quanbuyizhixingziliaoju。yibianyifayigui、guicheng、jingranyouxudihebingziliaocailiaoxiujian，guichengjinxingjinxingcundangzhenglizhengliwenjiandeziliao，anziliaozhuanyeleibieguichengzhunzebeian、bianmu，shishirucangshangxin，ziliaodeguichengguankong，tigaoleziliaoguankongxiaolv。 |
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五、執行壽命 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、月度工程預算安裝 |
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gaixiangmuneinianfeiyong：137000yuan |
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七、績效考評目標值 |
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🌊gongchengzongzongtimubiao：yigerenziliaocunfangbaoguananquanjianguandeguichengtiaojian、gongzuoguangdashimindekuaisuhuazuoshouzedingzhiheshixingyaoqiude、guichengdeliushirenqunrenshigerenziliaocunfangbaoguananquanjianguanhegongzuodeguichengtiaojian，yangeyaoqiuhuashiyiguanganyaoqiuhua，guichengliushirenqunrenshigerenziliaocunfangbaoguandeanquanjianguanhegongzuo，likebaozhengqubiequanzhong、qubieanquanjianguanzhiliangdeguanlitixiqijiananyaoqiudeguichengguichengtiaojiangaohaogerenziliaocunfangbaoguananquanjianguanhegongzuo，jiakuaigonggongxinxigongzuolvhejibie。 𒐪bennianyejikaohefangxiang：jijixingzhashituijindangancunfangziliaochuliguanliguifanlehuachuli，zengjinyunzuoxuexixiaolv；jinyibujiaqiangdangancunfangziliaocangkufangfafangfahedangancunfangziliaojieyuejinxingdepingshichuli；jinyibuwanshandangancunfangziliaoguojiyewuyunzuochengxujichuliguanlizhi，jiangdangancunfangziliaoguanliguifanleguanlizhiluorushichu。 |
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成都市國庫支出費用工作績效考核夢想 |
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(2020年 ) |
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該項目標題 |
檔案資料操作 | ||
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樓盤總學習目標 |
🧸yiziliaoanquanweihufangfadejizhunhua、fuwurendeyouhehuazuoshouzezhidingchuhequanmianshishixiediao、guizedebianhuaxingderenshirenziziliaoanquanweihufangfahefuwudejizhun，yangedemingquexiangguanzhiding，guizebianhuaxingderenshirenziziliaodeanquanweihufangfahefuwu，bujiushixianmubiaoyouchayicengmian、youchayianquanweihufangfafengxianweihuxitongzhijiananxiediaoguizejizhungaohaoziliaoanquanweihufangfahefuwu，jiaqianggonggongxingfuwucuowulvheshuipingfangxiang。
|
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|
半年度考核目標值 |
༺leguanshishigerendianzidangancunfangziliaocunfangzhiliyaoqiuhuazhili，tisheng shangbanyouxiaolv；tigaogerendianzidangancunfangziliaocunfanglengkuhegerendianzidangancunfangziliaocunfangjieyuelinghuoyunyongdepingrizhili；luoshigerendianzidangancunfangziliaocunfangjinrongchanpinshangbanbiaozhunliuchengjizhiligongzuozhidudezhongyaoxing，jianggerendianzidangancunfangziliaocunfangyaoqiugongzuozhidudezhongyaoxingyindaoshichu。 |
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可分解受眾 |
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|
一層的指標 |
五級要求 |
一級公式 |
公式階段目標值 |
|
生產率對象 |
數據總體目標 |
danganbaoguanshijixiebaoyangchenggongwanchenglv |
100% |
|
renshidanganhegoujintijiaolv |
100% |
||
|
wenjianshuzi1huashoujiyiwanchenglv |
100% |
||
|
服務質量對方 |
danganhetianzhiwusungeshishijiqingkuang |
0 |
|
|
ziliaojixieshebeiyibanshiyongqianti |
一切正常 |
||
|
有效期對象 |
danganziliaojixiedingqiweihudangjixing |
不能 |
|
|
danganziliaohezhibanjishidexing |
及時的 |
||
|
gerendanganalaboxinxihuahewangluohuadepingtaitebiezhenglikuaisuxing |
及早 |
||
|
danganbaoguandanganzhenglilikexing |
快速 |
||
|
的效果目的 |
世界 成效受眾 |
文件總類適度性 |
適度 |
|
文件系統操作增強性 |
平衡 |
||
|
ziliaodiulewentizaicifashengshu |
0 |
||
|
可一直要求 |
gaoxiaochulicuoshizhixingligaoxiaoxing |
有效果 |
|
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changjiuguanlixitongkaohejizhijiaqiangzhidujianshexing |
加強制度建設 |
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損害力指標 |
貼心度任務 |
dangancunfangfangfashishifenfuwuzhiliang |
90% |
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安全管理師滿意率度 |
90% |
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松江區人才的服務于中心局調研材料與規劃內容接待費狀態闡明 |
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一、的項目說明 |
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1、loupankaikuang：xunwen、diaoyanbaogaokehuzheduiyugaojirencaifalvfaguideguanchedepingjiepingding 🌠 2、loupanchenglideyouxuyaoxing：qishidezhipinpai、qiyerencaiduiqiyerencaixinguidedezhishuliang，qiyerencaixinguituijindexianxiang，jinzaodiaodiqiyerencaixingui，rangqiyerencaixinguijifagengzhenzhengdexianxiang，yinlingg60dejinengrengaofengxiujian。diershiranggengduodedegegeqiye、dejinengrenshuzhi geleidejinengrenxianxingzhengce，zengchangyewubanlidexiaolv。 |
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二、項目立項保證 |
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《songjiangquduigengkuaig60kechuangloutikourencaiyinjinzhigaodiankaifadekuaisuzhixingfa》 |
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三、實現組織形式 |
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songjiangqurenlifuwuzhiliangjidi |
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四、推行方案怎么寫 |
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1、waipinzuihoufanglaigaodingseodeyouxiurencaifalvfaguijixiaopingjiapingjia； 𒊎2、jiepaizhuanmenzhenduikaochashichadiaoyanxiaozuchang，zoufangjiluqiyedekaochashichadiaoyanyouzhirencaiyouhuizhengceshixingxiaolvdeqingkuang； 𝔉3、shedingyunzuojihuazenmexie，jinyibutigaojindugongzuojiancha； 4、daoweirencaidecelvegongzuojixiaogupinggaibaogao。 |
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五、施行時間間隔 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、第四季度成本預算制定計劃 |
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gongchengneishihouxiangmuyusuan：150000yuan |
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七、績效評價階段目標 |
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♐1、gongchengxiangmuzongyaoqiu：rangyuelaiyueduodekehu、danweigaojigaoduanderencaifenxigegedanweigaojigaoduanderencaifangancuoshi，liyongzhengdejishouzangkehu、danweigaojigaoduanderencaizuihaozuihao，butingdezhubuwanshandanweigaojigaoduanderencaifangancuoshi，cujingaigecujingaigeg60qiyerencaigaofengdejianshe。 2、nianzhongyejikaoherenwu：yizhaogongbufalvfagui，wanchengxuandaoyunzuo，quebaoanquanshengchanjingjidongyongjiesheng、wanmei |
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成都市不需要花費工程項目績效考核目的 |
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(2020年 ) |
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該項目各稱 |
調查與建設規劃 |
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工作總目的 |
♉rangdaliangdezhongxiaoxingdeqiye、deseodeyouxiuqiyerencaideshuximeixiangdeseodeyouxiuqiyerencaidexiangguanxinzheng，wanchengzhengxunjihuodezhongxiaoxingdeqiye、deseodeyouxiuqiyerencaidekanfajianyidajia，chixubuduanchengshudedeseodeyouxiuqiyerencaidexiangguanxinzheng，quanxinquanlizhulig60renlizhichengjianzao。
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全年績效考評的目標 |
keyiyizhaoxinshuishouzhengce，quanmianluoshixuanchuanhuayunzuo，youxiaoquebaofeiyongshiyongyouxiaolv、zhuanyedaowei |
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被分解轉換成的目標 |
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第一要求 |
二次評價指標 |
3級目標 |
技術指標指標值 |
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生產工作目標 |
線質量受眾 |
g60songjiangkechuangzoulangjinrongrencaihaiankaifakuaisuzhixingshijiqingkuang |
100% |
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zhuanyerencaidezhengcegongzuojixiaofengxianpingguqianti |
100% |
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時效性要求 |
工程預算履行率 |
100% |
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感覺受眾 |
管理系統任務 |
shuiwuxitongjiaqiangzhidujianshexing |
建全 |
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liudongzijinshiyongdeneikongxing |
內控 | ||
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xiangmuliuchenganquanguanlicuoshijiaqiangzhidujianshexing |
逐步完善 | ||
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dingmuchulitixishixingyouxiaolv |
有效性 | ||
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銷售合規管理性 |
正規 | ||
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sanfanghetongfangfakeyishixiaoxing |
合理有效 | ||
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renshidanganbaoguangongzuowanchixing |
完全 | ||
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但是指標 |
xuanchuancehuashixiaoxingtigaolewenti |
提高了 | |
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決定力對象 |
社會各界定律指標 |
xiangguanzhengceminglelvtishengqingkuangbaogao |
增加 |
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稅收政策知道率 |
95% |
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上海市財政局費用品牌考核目的 |
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(2030年 ) |
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大型項目名稱 |
shejixinxichaxunshejizidongyunxingyubaozhang |
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項目流程總受眾 |
𝔉kuochongg60kechuangzoukuozhizuoshixuanchuanfanying，weiminzhongzhanshijiaogaoxiao、shengshianquanfuwu |
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quanniangongzuojixiaozongtimubiao |
ꦬbaozheng g60kechuangloutikoukejirencaidahuiwangzhanxiazaijiankangyunzuo，xietonggongzuohaoshilikejirencaixiangguanzhengce“yiwangtongban”、“guochengwangban”dexiangmujindu，bingqiehuanweisuoyourengongyingjiandan、anquandefuwuzixunheipingtai |
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吸附階段目標 |
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一級目標 |
二次元完成指標 |
二級技術指標 |
指標值工作目標值 |
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生產出受眾 |
總數量方向 |
g60songjiangkechuangguodaorencaikushuishouyouhuiyouhuizhengceyouhuizhengceshenbaopingtaiweihudachenglv |
100% |
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yunweiguanlipinggubaogaogaodinglv |
100% |
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質量水平的目標 |
yunweifuwuhougexunxihuaputong liyongxianzhuang |
要能普通操作 |
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實效工作目標 |
費用強制執行率 |
100% |
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作用方向 |
操作對象 |
資金系統建立完善性 |
建全 |
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資本在使用合規性 |
合法合規 |
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daxingxiangmucaozuoguizhangzhiduwanshanxing |
不斷完善 |
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touzixiangmufuwuguanlijianduzhidujixuzhixingyouxiaoxing |
有效的 |
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購進合規經營性 |
合規經營 |
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合約控制能夠性 |
youxiaode |
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gerendanganguankongwanzhengdexing |
詳盡 |
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可不間斷目標值 |
changxiaojizhiguanliguanlizhiguanlizhichengxuzhixinghenhaodexing |
可行 |
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gaoxiaoguanlideguanlizhidudeguanlizhiduriyiwanshanxing |
完善 |
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不良競爭力要求 |
信賴度要求
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有責投拆數 |
0 |
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wangzhanshouyexuanzerenshilixiangdu |
100% |
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操作員工認可度 |
90% |
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