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鄭州市2020年區級標準財政預算 |
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xiangmuyusuanqiye：shanghaishisongjiangqujinengrencaianquanfuwujigou 🌌 💛 |
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導航 |
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yi、buweizhushuazhinengbumen |
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er、bumenguanlipeixunjigoukuaisushezhi |
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三、形容詞表述 |
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si、gebumengongchengyusuanbianzhishuchanming |
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wu、xingzhengbumenxiangmuyusuanbiao |
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1. 2020nianzhengfubumenzhangwuchuruyujuesuanzongbiao |
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2. 2020nianxingzhengbumenxinshuijuesuanzongbiao |
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3. 2020nianbubochufeiyongyusuanzongbiao |
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&n📖bsp; ൩ 4. 2020nianxingzhengbumenbuxuyaobutiekuanshouruzhichuyujuesuanzongbiao |
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&n🔯bsp; ༒ 5. 2020nianzhengfubumenyibandegonggongxinxixiangmufeiyongyusuanfeiyongyongtufenjixiangmufeiyongyusuanbiao |
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6. 2020nianjianguanbumenzhengfujiguanxing♌zhaijuangaisuanshouruzhichugongnengjianfenjigaisuanbiao |
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ℱ 7. 2020nianbufenyibanlaishuogonggongfuwugaicaizhengjuesuanzuijibenkaizhibufengaicaizhengjuesuanjingjishehuijinxingfenleigaicaizhengjuesuanbiao |
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&n🌳bsp; 8. 2020nianzhengfubumen“sangong”yubeifeihejigoushiyong🌳yubeifeicaizhengyusuanbiao |
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liu、lingwaiduiyingxianzhuangbiaoming |
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濟南市松江區優秀人才服務管理重點主要的主要職責 |
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本機關單位重要主要職責下面的： |
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（1）zerenrenyewubanliwoqu《beijingshidingjuzheng》chiyongrenbianchengbeijingchangjujitihukoushenbaoshiye。 （2）quanquanfuzeshouliwoqupinpaidederencaihujidijinzhushuiwushenbaoyunxing。 （3）youdandangshouliwoquzhizaoyeqiyezhong《shanghaishirichanglinshijuzhuzheng》zijisuoyongyourendexinyongkajifenshenbandegongzuo。 （4）danfubenquhukoudengjiwaiyiyouzhigaojirencaiheruxuanyouzhigaojirencaiderenshixingzhengdanganbaoguankongzhihefuwuzhilianggongzuozhong。 （5）weidianzidangantuoguandouzaiqugaoxiaobiyeshengfuwuxingpeixunzhongyangdejishurenyuannengtigongchuguolvyou（jing）dengzhengshenfuwuxingpeixun。 （6）gonggeikejirencaigongzuojixiaodianzidanganhechengxinjiansheqiyechuangyefuwuxiangmu。 （7）zerenrenbanzhengshiyeshangbumenwaipinpeizihetongdengjihao。 （8）zuorencaigonggeijiayishuangfanggeichubiaozhunpeizhifuwuxing。 （9）zerenbenqugaoduanrencaishichangxuqiuduanxindehuiji、guilei、cunzhu、zhengshifabuhelejieyunzuo。 （10）weiweixianjiguan、zijishiyechangjiazuoweirenshituoguanjiamenghederencailaodongpaiqianchanpin。 &💖nbsp; （11）dailailekejirencaicepingxitongtigongfuwu。 （12）weigaozhigaozhuanyuanxiaoshuoshibiyeyushenggonggeijiuyelvzhidaoxingfuwuxiangmu。 （13）fuzajiguandanweimingchengchuangyedanweimingchengbianwailaodonglizhigongdeguanlidegongzuoheduishehuicunzaigongkaidezhaodegongzuo。 （14）jinxingqitaguojiarenlaihuarenwuxuzhengshenqingzhucehedaiweibanli。 （15）tigongtaigangaorenshujiuyejihuizhengshenbanhedaiban。 （16）zerenrenbenquyingongyuanchurenzhidaoxuexi、tibozhidaoxuexi、zhuanzuoqudaozhidaoxuexihezhizhidaoxuexideqiyeshixinghejianchafuwuguanli。 （17）bangmangguanyujigouzhunbeihaozhuanzhuxitongrenshijishuzhichengpinggudepuzhukaoshishijiancaozuo。 （18）weituoguanyuxingyezuihaozhenggequgezhonggeyangzhuanzhujishugongyirengongjianchipeixundebanbudeguanlihechajianrenwu。 （19）zerenrenbenquyingongyuanchuguoliuxue（jing）xuexidezuzhijigou、deguanligongxuezuo。 （20）chengjiequjirenyuantiaolidetijiaoshenqinghelian。 （21）chengbandanweilingdaoganbujiaobandelingwaideshiqing。 &n෴bsp; 💝 |
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鄭州市松江區人員安全服務網站系統制定 |
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xianshisongjiangquseodeyouxiurencaifuwuzhilianggongsijigoushezhi5gequdaobuwei，ji： （yi） tongyongchanpinyike：zhuyaofuzashenlibenqugongyeqiyezhong《foshanshizhuzaizheng》chiyouzherendejifenshuiwushenbaocaozuo；dingjiyouzhi♈rencai：zhuyaofuza💃qitaguojiarenlaihuacaozuoxukezheng、zhuzaizhengbzhengdengbanlideyushencaozuo; （er） gongyixingfuwuzhiliangerke：fuzashoulibenqu《xianshizhuzheng》chigurenzhuanbanxianchangzhuhukoubenaodaliyahongjiujinkoubaoguanzuoye；fuzashoulibenqugongsiqiyederencaihukoudengjirencai💯yinjinaodaliyahongjiujinkoubaoguanzuoye； （san） dianzirenshigerendanganziliaojingyingke：zerenrenrenbenquhujiebianhuajinengyouzhiyouzhizhuanyerencaiheyinjinjishuyouzhiyouzhizhuanyerencaijinengyouzhiyouzhizhuanyerencaiderenshibangongdianzirenshigerendanganziliaojingyingheyewubangong；weidianzirenshigerendanganziliaojingzhunfuwubaozhangzhiliangjingzhunfuwubaozhangzhiliangqituoguanzaiqujinengyouzhiyouzhizhuanyerencaiyewuxinzhongkaoshengtigonglechuguoliuxue（jing）dengzhengshenyewu；tigonglejinengyouzhiyouzhizhuanyerencaigongzuoyejidianzirenshigerendanganziliaoheyinjinjishuyouzhiyouzhizhuanyerencaijinengyouzhiyouzhizhuanyerencaigaozhong🌊wenpingxueshixueweichanpinxinxichengxinyewu；zerenrenrenwangshangbanlishiyegongsigongsipinrenhetongwenbendengjishu； （si） bianwaiyongrenzhilike：weirenzhengzhicaixuqiuliangliangrenzhijiankeyigongyingpeizhijingzhunbaozhangxing：danfubenqugaoxiaobiyeshengyinjingongxuxinxidecaiji、qingli、baoguan、shangxianhejingzhunbaozhangzixunrenwude；weizhengfubumen、qishiyeshangdexinrenwuxingyekeyigongyingrenshiquantuohegaoxiaobiyeshengyinjinqianpaijingzhunbaozhangxing；weigaoxiaobiyeshengkeyigongyingdaxueshengjiuyemianfeizhidaojingzhunbaoജzhangxing；danfuzhengfubumenshiyeshangdexinrenwuxingyebianwaiyongrenrenqunduifazhangongkaixingzhaopinxinxirenwude； （wu） derencaizhidaogoutongjiaoliuke：fuzabenquyingongyuanchurenzhidao、pinrenzhidao、zhuanmenzhenduiyewuliuchengzhidaohezaibianzhidaodeanpaijiegouzhidingyigehezhiliangjiandujianli；fuzafeigonggegeqiyehezhongguoshehuianpaijiegoukaopugaoxinnenglizhuanzhupingdingzhichengshenbandezixunheshouanfuwuzhilianggangwei；bangmangguanyujigouganꦚhaokaopugaoxinnengliyuanzhuanzhupingdingzhichengzhongjizhichengpingshendepuzhubaokaogangwei；bangmangguanyujigouganhaowoqugedakaopugaoxinnengliyuanjiezhujiaodaodezhidingyi♏ge、jianlihejianchagangwei；fuzabenquyingongyuanchuguorenwu（jing）zhidaodeanpaijiegou、jianligangwei； （liu） fanweizhengcexingdefuwuke：fuzeguanlihefasongjiangqu“1+10”jinengrencaidezhengce； （qi） 🐼jieheguanlishiqingzhongke：kaizhanjigourenshi、jinrong、houqinbaozhangdengxiangguanneirongshiqingzhong；kaizhanyulingwaidetuandui、tuanduideyouxiaogoutongxiediaojizhishiqingzhong。 |
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專有名詞表示 |
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（yi）zhuyaoshangfeiyongqitazhichu chengbenfeiyongyusuanbiao：shiqujichengbenfeiyongyusuanbiaofuzerenbujisuozaiquyuchengbenfeiyongyusuanbiaodedanweiweizhiliangbaozhangqijiegouchangguiyunxingyewu、zuohaopingchanggongzuozhongmubiaorenwueryusuanbianzhidenian🥀dumubiaozhuyaoshangfeiyongqitazhichu yuji，huanyouzhezhuanxiangzijinzhichuhegonggongzhuanxiangzijinzhichuergefen。 |
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（er）touzixiangmushouzhi🧔feiyonggongchenggaiyusuanbiao：shiqujigongchenggaiyusuanbiaozuchangbumenjifenshugongchenggaiyusuanbiaoyuanxiaoweichenggongxingzhengxingyewurenwu、zijishi🦄yefazhanjinbujinbufangxianghuozhengfujigoufazhanjinbujinbudezhanlve、duiyingfangxiang，zaichangguishouzhifeiyonghoubianzhishudenianmoshouzhifeiyongjindubiao。 |
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（san）“sangong”zijin：shiyuqujicaizhengjujuyouzijinlingbomiqieguanxidegangweijulishuomingbuxiajuesuanbiaozhunqiyongqujicaizhengjujufukuanzhunbeideyingonghuiguo（jing）fei、fazhanzhongguojiafazhanzhongguojiafazhanzhongguojiaguojiaguojiagongwujiedaihuodonghuodongxiulicaigoujiqiyongfei、fazhanzhongguojiafazhanzhongguojiafazhanzhongguojiaguojiaguojiagongwujiedaihuodonghuodongjieshifei。zhelimian：yingonghuiguo（jing）feichangjianzhunbeizhengfubumenjibuxiajuesuanbiaozhunzuogongzuoyuandefazhanzhongguojiadehezuogenghuan、yanzhongdexiangmuqiadan、jingneiwaixuexixuexidengdefazhanzhongguojialvfei、guoneidadoushijianchalvfeifei、jisufei、shanshifei、xuexifei、gongzafeidengqitafeiyong；fazhanzhongguojiafazhanzhongguojiafazhanzhongguojiaguojiaguojiagongwujiedaihuodonghuoꦓdongjieshifeichangjianzhunbeizhongguoxingkaopunianhui、fazhanzhongguojiayanzhongxianxingzhengcezoufangdiaoyan、zhuanxiangjihuachakanyuwaishituanzujieshigenghuandengzhixingchengxufazhanzhongguojiafazhanzhongguojiafazhanzhongguojiaguojiaguojiagongwujiedaihuodonghuodonghuodalikaituoyewuliuchengxuqiujisufei、chalvfeifei、shanshifeidengqitafeiyong；fazhanzhongguojiafazhanzhongguojiafazhanzhongguojiaguojiaguojiagongwujiedaihuodonghuodongxiulicaigoujiqiyongfeichangjianzhunbeibianzhiguanlineifazhanzhongguojiafazhanzhongguojiafazhanzhongguojiaguojiaguojiagongwujiedaihuodonghuodongxiulidehuanxingengxinxitong，yuyongdaozhunbeijuminxiaoquyingongchengche、fazhanzhongguojiafazhanzhongguojiafazhanzhongguojiaguojiaguojiagongwujiedaihuodonghuodongcailiaogenghuan、shouzezuogongzuodalikaifadengxuqiufazhanzhongguojiafazhanzhongguojiafazhanzhongguojiaguojiaguojiagongwuಌjiedaihuodonghuodongxiulizhuyaoranliaofei、xiulifei、zaijieshangguoludedianzifei、baofeifeidengqitafeiyong。 |
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（si）qishiyeyouchengjicengjiꦑguandanweizuoyezijinyusuanbiao：zhicaiwujicengjiguandanweihetuantianchonggongwuhuodongyuanfagongzuoguanlideshiyeyouchengjicengjiguandanweixuanzetongchanggong🐽gongfuwuyusuanbiaocaiwubutiekuananpaihaodedatihuafeizhongdeshenghuotongyongzijinyusuanbiaohuafei。 |
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2020年鄭州市松江區人才引進安全服務重點財政預算編制數詳細說明 |
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2020nian，songjiangqujinrongrencaifuwupeixunzhongjiangaiyusuanjingfeizhichuzongchanzhiwei1908.15yuwanyuan，zhelimian：buxuyaofukuanqitazhichugusuan1908.15wandedaxie。caizhengjufukuanshouzhichengbenxiangmugaisuanzhong，bangongyongsheshichengbenxiangmugaisuanfukuanshouzhichengbenxiangmugaisuan1908.15wanmeiyuan，xiangguanbumenxingxinjijinshenpifeiyongzhichu feiﷺyong0yiyuan，wuguoyoutudichongfenxiaoshoujingyingbuxuyaozijinyusuanbiaobuxuyaozijinbofuanpaidebuxuyaozijinyusuanbiao。buxuyaozijinbofufeiyongbaokuoxinxiyixiajidian： |
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&nb꧒sp;1. “renherengongshoudongcaozuoziyuandehezhongguoshehuibaoxiancuoshifuwuguanliyewufuchu”kechenghekemu1493.52wanshi，zhongdianyongzaiqiyeyuangongdixinyouhuijiduisirenhejiazubuzhukuanheshangpinxinxifu🐈wuyufeiyongkaizhi hexinxiangmufeiyongkaizhi 。 |
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2. “zijishiyebumenlituiti”kemubi3.2sanwanyuan，guanjiandaitiyanglaojinjishuzhigongdefulixiangyingyanglao💎jinjishuzhigongdeguochengqitazhichu。 |
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3. 🌞“jigourenshiqiyedanweizuijibenyanglaofuwuwentuofufeizong♚zhichu”kemubi162.5sanwanyuan，zhuyaodeyongzuoxingyegongzuorenyuandeyanglaowentuojiaonafeiyongjiaoyuzhichu。
⛄4.“xingzhengdanweimingchengqiyefazhandanweimingchengxingyenianjinfukuanjingfeizhichu”guanlifeiyong81.28wanyuan，zhongyaocaiyongzhengfubumengongrenjiuyenianjinzongzhichu。
5.“qiyefazhandedanweiyiliaoshebei”kechenghekemu96.5🦩10000yuan，zuizhuyaoyingyongyugongsituixiuzhigongyiliaofuwubaoxianjinfeiyong。
6.“fangwugerengongjijin”kemu71.1yiwanyuan，hexinshiyongzaifangjiaozhigongzhufanggongjijinshouruzhichu。
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2020年機關單位財務部收支明細概算總表 |
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shiyebianxingye：shanghaishisongjiangquyouxiurencaibaozhanggongsi |
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組織：元 |
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年初納入 |
上年結余 |
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建設項目 |
費用數 |
工程項目 |
成本預算數 |
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加總 |
基本性開支 |
項目支出費用 |
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人士經費支出 |
通用專項經費 |
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一、財政性捐款營收 |
19081464.74 |
一、 |
shichangjingjizhiliangbaozhanghechuqushangbanjingfeizhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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|
|
1. pingchanggonggongcaizhengyusuanqiancai |
19081416.74 |
二、 |
環衛鍵康性支出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
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2. zhengfubuxingmujijin |
|
三、 |
房間保險性支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
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二、事業性年收入 |
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san、qishiyejiliangdanweixiaoshoujingyingxinzishouru |
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四、另外工資收入 |
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個人收入合計 |
19081464.74 |
性支出總額 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenzhinengbumenshou♛rulaiyuangaisuan1908.15baiwanyuan，biqunianxinzeng/410.09wanmeijin，zengchanglv27.38%，zuizhuyaoyuangushihuiyinweiyuangongjiaru；feiyongzhichu xiangmuyusuan1908.15w，bishangyinianzengqiang/410.09wanyuanzuoyou，shengchang/27.38%，qizhu♛yaoliyoushibansuigongzuoyuantisheng。 |
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2020年院校盈利成本預算總表 |
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bianzhigongzuogangwei：chengdoushisongjiangquqiyerencaifuwuxiangmujidi |
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公司：元 |
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業務 |
薪資收入決算 |
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gongzuojinxingfenleizhuanyekemudaima |
gongnengjianqufenhuijikemupinpai |
總計 |
caizhengbumenshenpigongzishouru |
事業性收入來源 |
衛生事業機構 |
其它的收入水平 |
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類 |
款 |
項 |
經驗工資收入 |
|
|||||
|
|
208 |
|
|
shehuigejiebaozhenghejiuyewentishouruzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renshicailiaoheshehuizhongbaozhangcuoshigongzuogonggongshiwu |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
biederengongshoudongcaozuoziyuanxingheshehuishangzhiliangbaozhangchuliyewujiaoyuzhichu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongchuangyebiaozhunyanglaoyuanshouruzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
工作部門離退職 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyejiguandanweijibendeyiliaobaozhangbaozhangjiaokuanbochu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanrenshibumenshiyenianjinwangshangjiaofeiqitazhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生監督身體總支出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchujiaoyushiyebiaozhunyiliaojigou |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
gongzuojicengdanweiyiliaobaozhang |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangyoubaozhangjiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房改革方案花費 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
|
|
he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：xingyexiaoyiyuxingyejigouyunzuoxiaoyiqingdiyshougongtianbinggenggaizidongqiuhejinecai |
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2020年行業付出費用總表 |
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hebianbumen：hangzhoushishisongjiangquseodeyouxiurencaitiexinfuwuzhongyang |
工作單位：元 |
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產品 |
總支出預決算 |
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|
tediandengjifenleikemubiaodama |
gongnengbiaojidaleizhuanyekemumingchengdaquan |
累計數 |
最基本花費 |
業務付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaibaohuheqiuyejiaoyuzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongziyuanheshehuixingbaozhangcuoshijianlishiwuchuli |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
mougerenzihuanjingziyuanheshehuizhongbaozhangjizhiguanlixitongshiwubochu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyedanweimingchengshehuiyanglaojiaoyuzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyeqiyedanweilituixiugongzi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanzhengfubumenshiyezhengfubumenzhengfubumenjibendeyanglaobaofeibaofeijiaonafuchu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyeshangqijiguandanweizhuanyenianjinjiaonahuafei |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生間健康保健開支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenzijishiyebianzhimingchengyiliaofuwu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業心部門醫療衛生 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
居住房保障措施結余 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房間變革性支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
公房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準財務審批收入支出表財政預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibuwei：zhengzhoushisongjiangqukejirenyuanfuwubaozhanghexin |
|
|
院校：元 |
|
|||
|
|
財政部門審批收益 |
民政審批付出 |
|
|||||
|
|
工程 |
概算數 |
投資項目 |
加總 |
通常情況共公概預算 |
zhengfubangongshixingzhaiquangongchengyusuan |
|
|
|
|
yi、yibandefuwuxingjuesuandezijin |
19081464.74 |
一、 |
shehuihuaquebaohebiyeshengjiuyehuafei |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、xianzhengfuxingsimujijin |
|
二、 |
安全衛生穩定總支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
juzhufangbaozhangcuoshizongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收入水平總結 |
19081464.74 |
費用支出 累計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
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|
|
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|
|
|
|
|
|
|
2020年單位名稱一般的公共服務概算撥出實用功能劃分類別概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingxingzhengbumen：kunmingshisongjiangquyouzhirencaifuwuxingfuwusuo |
基層單位：元 |
|
|||||
|
|
大型項目 |
tongchangqingkuanggongyongfeiyongyusuanqitazhichu |
|
|||||
|
|
zuoyonggeleikechenghekemushangpinbianhao |
系統種類科目表稱謂 |
累計 |
常規性支出 |
好項目花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuidebaoxianhezizhuchuangyefuchu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rencaijiaoyuziyuanjiaoyuziyuanheshichangbaoxianguanlifangfagonggongshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
biederenlideziyuandeziyuanheshehuixingyouxiaobaozhangleguankonggongzuokaizhi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuxingyeqiyeyanglaofuwuxingzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
人事組織離退休工資 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumencangongbumenhexinyanglaoshenghuobaoxianfeiyongwangshangjiaofeijiaoyuzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyedanweimingchengzhiyeleixingnianjinjifeizhichufeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
干凈安全花費 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
caizhengcangonggongsiyiliaoweisheng |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
人事的單位社區醫療 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
房產得到保障開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
商品房改善開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位政府機關性基金、期貨、現貨、微盤決算性支出功能鍵種類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuxiangguanbumen：beijingshisongjiangquderencaitigongfuwuzhongyang |
企事業單位：元 |
|
|||||
|
|
工程項目 |
difangzhengfuxingjijintouzicaizhengyusuankaizhi |
|
|||||
|
|
tedianzhongleixiangmubianmachaxun |
xingnengjinxingfenleikechengchengwei |
預估合計 |
大致結余 |
品牌費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年公司一般來說公用估算最基本費用部門管理估算資金劃分類別估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiebu：kunmingshisongjiangqurencaidegongnengzhongxinde |
企事業單位：元 |
|
||||
|
|
頂目 |
zhuyaogonggonggaisuanzhuyaofuchu |
|
||||
|
|
shichangjingjigeleixuekebianmachaxun |
huasuanguileiguanlifeiyongyingwenmingcheng |
總計 |
技術人員勞務費 |
公供經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
的薪資優惠其他支出 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
根本月薪 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
補帖補帖 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
伙食費政府補貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
jixiaokaohehendadagongzuxinzi |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
zuzhishiyezuzhizuzhitongchangjiankangyanglaowentuojiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
職位年金繳付 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhuanzhidaduozhiliaobaoxianxingyejiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
bieshehuifazhanyouxiaobaozhangjiaofu |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
住宅住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
lingwaidehendadagongzuxinzifulidaiyufeiyongzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
菜品和提供服務結余 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
商務辦公費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
柔印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
登記手續訂 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電局費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
叉車租費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
辦公會議費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培訓課程費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務客服客服費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
下令讓保險業務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
總工會專項資金 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
最新福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
其他客運費用的 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
mougeshangpinxiaoshouhetiexinfuwuhuafei |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duiyigerenhejiachangdezhengfubutie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduigehexiaojiatingdejingjibutiezhichufeiyong |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
充分性教育支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公區系統添置 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
wentiweixinwangluojiappruanjianzhibanshengji |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位“三公”專項經費支出和機關事業單位正常運行專項經費支出費用預算表 |
|
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|
|
|
|
|
|
guihuabumenguanli：chengdoushishisongjiangquzhuanyerencaichanpinzhongxinju |
|
標準:億元 |
|
||||
|
|
2020nian“sangong”yubeifeichengbenyusuanshu |
2020niandanweiqiyongzijintouruyujuesuanshu |
|
|||||
|
|
累計數 |
因公回國(境)費 |
因公歡迎費 |
guojiagongwuxiaoerzuchegoujinjiyundongfei |
|
|||
|
|
小計 |
購進費 |
正常運行費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關于具體情況原因分析 |
|
|
|
|
|
|
|
yi、2020nian“sangong”shiyefeigaiyusuanzhuangtaishuomingshuzenmexie |
|
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|
2020nian“sangong”laowufeigongchengyusuanshuwei0.4yuwanyuan，yu2019nianyuzengzhang。geju💦： |
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|
（yi💜）yin🎃gongchuguogongzuo（jing）fei0yuwanyuan，bi2019niangaisuanjiaru（xianzhi）0wankuai，zhongdiangenbenyuanyinshiwuchuguoliuxuepeibei。 |
|
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|
（er）guojiagongwushiyongchebaoyaoliang0liang，guojiagongwuchelianggoumaijikai﷽jiyunxingfei0baiwanyuan，bi2019niangongchengyusuanzengduo（bianshao）0yiyuan，zhuyaoyuangushiwugongwuhuoꦬdongshiyongche。 |
|
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|
（san）gongwuhuodongjiedaikerenfei0.4baiwanyuan。yu2019nianxiangmuyusuanchabuduo。 |
|
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|
er、jigouzhengchangyunzuojingfeichengbenyusuanchengbenyusuan |
|
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|
benfangsanjuqinganshuzhiguanjiazaiyubeifei。 |
|
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san、shizhengfuqiyecaigouxianzhuang |
|
|
|
2020dang💖niandubendanweimingchengxianzhengfuxuanzegongchengyusuan67.27duowanyuan，biaozhong：zhengfuxinghuishouyunshujuesuan67.27wanmeijin、xiangguanbumencaigouhetonggongyegaiyusuan0shangwanyuan、zhongyangzhengfugoumaifuwupeixunjuesuan0shangwanyuan。 |
|
|
|
2020nianbenjigoumianxiangyu🐬xiaojigouxuliubumencaigouguanlitouzixiangmuyusuanbiaozhun67.27yuwanyuan，zhongjian，liuchugeichanganxiaoxinghexiuzhenxinggongsidedifangzhengfuzhaobiaocaigouhuodongfeiyongwei40.36wanyuyuan。 |
|
|
|
si、yejikaohejihuaruanjianshezhiqingkuang |
|
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|
🐽 2020quanniandu，benbiaozhunbianbaoyejikaohemeng🉐xiangdexiangmugong6ge，shejidaodeneironggusuanqian121.65wan。 |
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|
fuhaoxiangmuliuchengshenbaonashuibiao（kaishihaoxiangmuliuchengku--【caizhengyusuantouzixiangmujixiaokaoheshenban】kankanlingcunshujuyuan） |
|
松江區優質人才提供服務公司無線網絡相關信息軟件開拓頂目勞務費情況發生這說明 |
|
|
|
一、活動評述 |
|
1. daxingxiangmubeijingtuan：“g60renlizhizhiche”（zhixinminzhonghao）seodeyouxiurencaichanshengfuwuwangluopingtaihaoxiangmujichujianshedeneirongqizhuyaobao🍌hanle：ren caixinzheng、fu🦂wuxingdaoze、jinengkejirenyuanruxuan、jinengkejirenyuanduihuanjifen、jinengkejirenyuanjuzheng、xiaofeizhejizuigaoquanxianchuli、bijichuli、xiaoxituisongzhong。 2.&🍎nbsp; gongchengzujiandebukexingxing♈：weiquanbaguafangweiyouliyucujinsongjiangquzhuanyerencaidejianlibaozhanggongzuotixi，gudingzhuanyerencaidebaozhangqingkuang，daidongsongjiangqu chengbenpinghengxiangduibijiaokuaifazhanfangxiang，qurenshejujijicanyuchixutuijinzhuanyekechengrenshixingchengyunzhuanshang，kaibanlaowuchanpinshimian，shejilaowuchanpinshuzhiku，dajianyujiajianshidezhuanyekechengrenshixingchengyunzhuanshangruanjianpingtai，shejikenengchedidechengzhonggaocengzhuzhaicizhuanyekechengrenshi、dazhaoxingzhuanyekechengrenshi、zhaogongzuochilirengongdengzhongleizhaogongzuotuanduidezhongyangjiquan、duiwaikaifang、youxuxingdelaowuchanpinshimian。yicishanhuodongxingfenxi、zhenzhengfuxuangoutiexinfuwupeixunfangshifangfa，cujindeshehuishangdenglaowuchanpin🗹zhongjiajiegoushangjiaruzhu，yunyongqigongzhonghezhuanyekechengrenshizhengjidegongsiyoudian，weizhizaoyeqiyeheqiuzhizhaogongzuozhegeiyugexinghua、zhuanyekechenghuamianfeizhaogongzuotiexinfuwupeixun。 &n💛bsp; |
|
二、項目立項意義 |
|
shicanyinxingyeshejishenghuosheshihejutishixingzhunbeifangan；benquxinxinxizichazijiushejihejutishixingzhunbeifangan；gewei、ban、judefazhanjinbushejihejutishixingzhunbeifangan；《“zhinenghugaosulianwang+renshe”2020leitingxingdongjihua》（renshebufa〔2016〕105hao） ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ |
|
三、具體實施層面 |
|
youjubeixiangguandezhizidepishoushangtigongkaifasheji |
|
四、使用工作方案 |
|
weiquandaohangdingweizengjinsongjiangqurengongrengonglaodongjieruyewuguanlitizhi，wendingderengongrengonglaodongyewuxingshi，cujinsongjiangqudezhenggeshichangjingjiwenbuyouxiaochengchang，qurenshejuduofangmiantuidongrengongrengonglaodongjieruzuogongzuogangwei，choubeirengongrengonglaodongwangluochengbendezhenggeshichang，xiujianrengongrengonglaodongwangluochengbendawangzhanshujuku，kaifagengyinggaiguoyingderengongrengonglaodongjieruzuogongzuogangweiyouxipingtai，xiujianjiunenggouchongfendikeyirongnagaoguancirengongrengonglaodong、deyingyongxingrengongrengonglaodong、youxiurencaixuqiunanyuandenggezhongyouxiurencaixuqiushouzhongquntideyizhixing、kaihua、xitonghuaderengongrengonglaodongwangluochengbendezhenggeshichang。yicishangongyixingdaohangdingwei、zhongyangzhengfudinggouyewufangshifangfa，xishoushichangshangdengrengongrengonglaodongwangluochengbenzhongjiayiyuanruzhu，caiyongqigongzuogang🍨weiherengongrengonglaodonghuishouliyongdexiaoyuanyingxiaoqudaoyoushike♔yan，weideqiyehezhaogongzuoyingpinzhetigongshujutesehua、zhuanyedehuatufeiyouxiurencaixuqiuyewu。 |
|
五、使用時間間隔 |
|
2020-01-01zhi2021-07-31 |
|
六、第四季度項目預算確定 |
|
touzixiangmudangniandugaisuan（yuan）: 304110 |
|
七、績效目標 |
|
pinpaizongduixiang："duigaipinpaishixingyihewangniantongqiweiduixiangdepinpaizerenshiguzhifangfa，duofangmianchengdanguochengzhongzhuangxiuhetong，yaojiaqiangzuzhilingdaogaichengxuruanjianguochengzhongxianzhi💜liangshuipinglianghaode、ruqijungong。dagaiduixiangrubiao：mingquedegegedengjicaozuoyuandezezhi，shipinpaikuaisuzhixingshuyuzhixujingrandeguankongzhixia。jiaqiangzuzhilingdaodabufenpinpaidekuaisuzhixingandasuanshixian。jiaqiangzuzhilingdaochengxuruanjiankuaisuzhixinggeshijianduanjizhongjidanshibaohanfalvfaguidexianzhiliangshuipingzhengque。wanchengzhengquedewordwenjianfangfa。 quannianduxiaojimuꦯde：jibenjianshehejianliwanshanrenchuanrushouhoufuwuapp，tuidongsongjiangqurenchuanrudezonghedaiweidaiweibanlijiruanjianyingyong，tuidongrenchuanruxingyedequan♐buzaiwangluoshangdaiweidaiweibanli。 |
|
濟南市國庫收支投資項目績效考評要求 |
|||
|
|
|
|
|
|
(2040年 ) |
|||
|
建設項目標題 |
系統信息庫開發技術 |
||
|
大型項目總指標 |
duibencimucaiquyizhizhihetongshiweizongtimudededingmufalvmudezerenshugongzuoguanlifangfa，quanfangweilvxingzhizhihetongxiangmuliuchengliuchengrenwuzhizhihetong，baozhanggaipingtaidexiangmuliuchengliuchengrenwuxingnengyouzhichanpin、dingqikaifang👍。jutiqingkuangzongtimudeyixiajidian：queligejizhengfurenwuchengyuandezezhi，shidingmushixingchuyuyouxuxingdeguankongyongyou。youxiaobaochizhengkuaidingmudeshixinganzhaojihuafanganqueding。youxiaobaochipingtaideshixinggeshijianduanjizhihoujiejubaohanzanxing🍬guidingdexingnengbixu。quanmianjishuguifandewordgongzuoguanlifangfa。 |
||
|
benniandujixiaopingjiazhidingmubiao |
jianchenghejinyibuwanshanjinengderenliyinyonggongnengapp，wanchengsongjiangqujinengderenliyinyongdezongtifafangjiyinggaiyong，wanchengjinengderenliyinyonggongzuodequanguochengxianshangfaꦗfang。 |
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|
降解個人目標 |
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|
一層指標 |
2級因素 |
三級考試指標值 |
因素學習目標值 |
|
輸出關鍵 |
品質目標值
|
系統交房已完成率 |
100% |
|
學習培訓準備提交率 |
100% |
||
|
難改完工率 |
100% |
||
|
pcruanjiancaozuoxitongyunzhuananshihuanjing |
隨時 |
||
|
tupianruanjianyangaimashangqingxing |
隨時 |
||
|
tupianruanjiangongjuhuaxiangmuyanshouhegelvzhuangtai |
優秀率 |
||
|
app完工直接前提 |
即使 |
||
|
體驗對方 |
dangjinshehuijingjishouyizhidingmubiao |
huibuchuangjianlebiaozhunguifanhuaguanligongzuodeyouzhirencaixiaoshouguanligongzuomoshi |
構建 |
|
shizengjiaxiaoshouyewukongzhijishushuiping |
提高 |
||
|
shifouxuyaojiakuaiyewuliangdaiweibanlishengchanlv |
增強 |
||
|
gaoxiaojingyinghuiyizhiduzhixingliheliyouxiao |
更好 |
||
|
qiyerencaishouhoufuwukuaisuhua |
及時性 |
||
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jizhihuagongzuojianquanwanshanxing |
建全 |
||
|
youxiurencaiyinjinxiangguanyewufenlishihua |
立體式化 |
||
|
直接影響受眾 |
不錯度計劃 |
guanlizhiduzhefuwumanyidudiaoyan |
90% |
|
shujuhuakongzhixitongshiyongrenshubucuodu |
90% |
||
|
松江區科技人員服務保障于學校科技人員服務保障于項目流程資金投入現狀說明書怎么寫 |
|
|
|
一、投資項目評述 |
|
1、dingmudise：xiuxiri🍬waizhaohui（shuangxiurigongyicishanwaizhaohui）jixiaoneiwaizhao（songjiangzhuankedaxuechengxiaoyuanwaizhaohui） 2、chanpinkaibande🌊youxuyaoxing：weibenquqiyedezhaoxiannacai，seoquanxianzhuanyerencaiyingshiziyuanzhenghedan，liyudazhuanshengzaisongchuqushangban |
|
二、項目立項通過 |
|
《renchanpinshichangzhongzanxingtiaolv》、《zhongqingshigaoxiaobiyeshengchuanditiaolv》 |
|
三、快速執行主體性 |
|
youqiyerencaijidibianwaigongshangbaoxianfuwuguanlikejutishixingzerenshixing。 |
|
四、實行實施方案范文 |
|
🔯xingqiliuaixingongyipinqing🌠huiyougaoxiaobiyeshengshouhoufuwuzhongdianxieban，2020nianshejikexueanpaizhouliurixiaoyuanxianchangzhaopin22chang，daxuebenkechenghanshujiashixiqizhaohui1chang，xiaoqixianghuhezuozhongdaxingxuanjiangzhaozhihuizhantingbuzhi8changdeng。weiwoqudegongyeqiye、yingpinqiuzhimianshi、gaodengyuanxiaoxueshengdangkeyongyushuangbianxuexijiaoliuyouxipingtai，shixingziyuangongxiangshidangxingneng。 |
|
五、具體實施階段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、當年度費用讓 |
|
gongchengxiangmudangnianduchengbenyusuan：252052yuan |
|
七、效績學習目標 |
|
xinxiangmuzonggongzuomubiao：weibenquchangjiazhaoxiannacai，tishengquanshengjinengrencaiziyuanpeizhidan，zengqiangdaxuezhuanyeshengjiuyelv。 yinianduxiaojizongtimubiao：tigaorenshiyizhengnianqidonggangweirencaixiaoyuanzhaopindechangjing，zhongjian🦩juxingxiaoguogangweirencaixiaoyuanzhaopinwei2ci，jianlijigouyuꩵzhaogongzuoyingpinzheneidetieluqiaoliang，weibenqujigouzhaoxiannacai，seowoqurencaicailiaodiaoshi，cushishifandatongxuezaisongchuqushangban。 |
|
西安市財政花費花費樓盤效績受眾 |
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|
|
(2020年 ) |
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|
工作種類 |
優秀人才貼心服務 |
||
|
的項目總的目標 |
weibenqugongsiqiyezhaoxiannacai，jianhuagaiqukejirenyuanziyuandexingneng，daidongshehuishengzeye |
||
|
bennianjixiaopingjiajieduanmubiao |
yibaozhengquanniandukaizhanzhaopingangweigangweihuidechangshu，zhishaojiaodaxingxiaoquzhaopingangweigangweihuiwei2ci，keyongyuzhongxiaoxingyeyuqiuzhigongzuozhezhongjiandegangxiangliang，weibenquzhongxiaoxingyezhaoxiannacai，tuiguangwoqujinrong🍒rencaiziyuanliangxuanpei，jiasuzonghedawomenzaisongda𒆙xueshengjiuye。 |
||
|
拆解對方 |
|||
|
yijitongguochengjizhaoshengzhibiao |
二次元完成指標 |
sanjizhiyezigezhengshuzhibiao |
指標圖階段目標值 |
|
涌現出最終目標 |
數據目的 |
xuexiaozhaopingangweihuichenggongwanchenglv |
100% |
|
jiaqizhaochengxinxihuishixianlv |
100% |
||
|
產品品質受眾 |
gangweirencaizhaopinshangbannianhejinaichadianjiamengrenshu |
≧8000接待量 |
|
|
daxueshengzhaohuijuminxiaoqudeqiyejinxingshu |
320家 |
||
|
期限受眾 |
通過會擺放盡早性 |
即使 |
|
|
作用目的 |
社交社會價值指標 |
全市學生專業就業率 |
優于市的平平均 |
|
gaiqujiuyewentilvtigaoleyuanyin |
增強 |
||
|
benkedangdaidaxueshengdangzhuanyejiaoyulv |
高與市一般值 |
||
|
zhuankedayouerjiuyexingshilvzengchangqingkuang |
加強 |
||
|
的公信力關鍵 |
認可度最終目標 |
zhaopinzhiweihuicanyurenrentongdu |
90% |
|
zhaopingangweihuicanyuzhechangjiashifenmanyichengdu |
90% |
||
|
weihurenshushifenfuwumanyi |
90% |
||
|
changtaihuaanquanguanlizuizhongmubiao |
全市離職率降低前提 |
影響 |
|
|
zhaochengxinxihuiquyuneigongchangcanjiashutigaoqingkuangfasheng |
擴大 |
||
|
松江區人服務管理中心品牌宣傳與產品推廣項目經費支出情況介紹 |
|
|
|
一、產品評述 |
|
1、 touzixiangmulanben：kuozhanquneiyoujirencaideshuishouzhengcedefugailvmian、mingbailv 2、 chuangyexiangmujianlideyoubiyaodexing：ranggenghaodideqiyegongsi、renminmingbaixiangguanjinrongrencaidezhengce，jiaqiangyewusulv |
|
二、項目立項通過 |
|
《guoneirenlaihuagongzuorenwutongyiyewuguifan》、《shenyangshiyinjinjinrongrencaijinrongrencaishenqingshineichangzhuhujizanxingxiaomiaozhao》、《suoyou<nanjingshijuminzheng>zheshenbaozhengzhoushizhusubanlihukouxinsi》、《zhengzhoushizhusuzhengjifenhuanzhilixinsi》、《songjiangquduiwutuijing60kechuangloutidaojinronggaoxiaobiyeshengdidaijibenjianshedezhixingyouxiaodefangfa》、《rengongrenlichengbenchaxieshichangzanxingshishideguize》、《beijingshijinronggaoxiaobiyeshengbianhuashishideguize》 ♍; &nbs𝕴p; |
|
三、開展法律主體 |
|
songjiangqurencaiyinjinshouhoufuwuzhong |
|
四、試行方案設計 |
|
1、 yinshuazhizuoseodeyouxiurencaizuixinzhengce“1+10”huibian、renlizhengce“1+10”querendan； 2、 zuomougeyouguanxixuanquangongju； 3、 zhaopinyaoqiuqishihuizhanlanshejibaozhuangyinshuajizhaopinyaoqiuqishihuadonghuodongtuiguangdan。 |
|
五、落實生長期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、季度費用預算合理安排 |
|
pinpaidangshi feiyongyusuan：352300yuan |
|
七、工作績效方向 |
|
neirongzonggerenmubiao：rangdaduodegongsiqiye、renlejiedaojibenrencaiyinjinfalvfagui，jiakuaichushichenggonglv |
quannianduyejikaohemengxiang：anzhuangquanxinxingui，tixiantuiguangde🧸gongzuo，baozhangcaizhengzijinzaishiyongzhengque、zu&nb🍰sp;
|
濟南市國庫經費支出該項目績效評價受眾 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
工作名稱大全 |
宣傳廣告與品牌推廣 |
||
|
產品總目的 |
rangjiaoduodejigou、qunzhongzhidaoyixiangrencaiyinjinzhengcecuoshi，zengjinyewubanlixuexixiaolv&ཧnbsp; &nꦜbsp; |
||
|
年中效績關鍵 |
quedingquanxinxianxingzhengce，renzhenluoshihuodongtuiguangshiqing，yibaozhengxiangmuzijinshiyongheliyouxiao、buli |
||
|
分離個人目標 |
|||
|
二級標準 |
二級考試指標體系 |
三類依據 |
指標值對方值 |
|
涌現出目的 |
數量受眾 |
querendancaiseyinshuadaoweilv |
100% |
|
tiaolihuibianyinshualeitijiaolv |
100% |
||
|
tiaolixuanchuanfanganpinzhizuoerchengwangonglv |
100% |
||
|
效果受眾 |
querendan、zuixinzhengcehuijianzhizuoqueyelouyejutiqingkuang |
0% |
|
|
zhijiegaosudan、tiaolihuibiandengxuqiuliangxuqiujutiqingkuang |
能夠滿足 |
||
|
法定期限學習目標 |
yixiangcaozuokaizhanyewujizaoxing |
有效 |
|
|
效率工作目標 |
社會上收益對象 |
xiaoshoubanlishouxurenyuanguanlibeizenghuanjing |
成長 |
|
cehuahuodongshixiaoxingfazhanwenti |
加快 |
||
|
可不斷地最終目標 |
jizhihuajingyingxitongshenlihenhaode |
有郊 |
|
|
changxiaojizhiweihuguanlijizhizhubuwanshanxing |
逐步完善 |
||
|
buliangyidingzhimingduxueximubiao |
中意度關鍵 |
gongzuobanhaozhequnzhonggongzuomanyidu |
95% |
|
chuliderenyuanmanbufuwuzhiliang |
95% |
||
|
changtaihuaguanligongzuomubiaozhi |
guojiazhengcerentonglvtigaozijixianxiang |
升高 |
|
|
新政得知率 |
90% |
||
|
松江區高校畢業生服務培訓心中黨案管控建設項目預備費情況說明書怎么寫 |
|
|
|
一、工程項目概況 |
|
1、neironggaishu：duigongsisuobaozhengderenshidianzidanganzuoshoujizhengli、yunwei 2、pinpaikailidebibeixing：1、liuliangzhigongshiqinggerendangandegongnengguanlizhidugongnengshi𒆙zhengfubangongshidalijiaqiangzhongguoshehuigongnengguanlizhiduhegongyonggongnengdejibendegangweizhize。2、wailiurenrenliziyuanbuziliaojingyingyewuyunxing，bujinyingxiangyuzhengfubuzengqiangjingying，yehuiyingxiangyuweijibenjiliangdanwei、renminqunzhonggezhanshi bianyu、gengjiawanshandeyewu。3、youxiaoquebaobiyaotiaojiandezhichu、yizhongherenlizitouzihuibao，shidifangzhengfuguanligongzuohegongyixingfuwuxiangmudegenbenquanzedechujinyiburenzhenzhixing。 |
|
二、項目確立依照 |
|
《xiangduiyuseoyouhuaseoyouhuawaiyizhuanyerenyuanrenliziyuanziliaoguankongyewudexinxi》（rensheꦇtingfa﷽〔2016〕75hao） |
|
三、實現依據 |
|
yourencaikujidiziliaogongzuoguanlikejutidezhuyaofuzeshixing。 |
|
四、全面實施細則 |
|
luoshigongzuoqugerenwenjianziliaojushulideguidingdexinguiding，duijigougerenwenjianziliaowuliaodehuoqu、shuli、shuli、dingzhuangyoutuoshanzhuguan，buguojiayuanzelijipaicha，yucitongshimianfeizhidaomeikeshiyouguanderenshideshuliyewubushenzao。tuidongliudongliangrenshigerenwenjianziliaodexiaoxihua、dawangluohuakaifa。duigexianggerenwenjianziliaodejiaru，nuli“wugequanbuyitongxing”，jiquedingquanbuyitongxingdegerenwenjianziliaohe、quanbuyitongxingdegerenwenjianziliaodai、quanbuyitongxingbianhaohedaimashishenme、quanbuyitongxinggerenwenjianziliaoju。weilerangshoufa、guojiayuanze、youtiaobu𒆙wendichanpinzhenghegerenwenjianziliaochanpinkaifa，guojiayuanzeshulidegerenwenjianziliao，angerenwenjianziliaoleixingguojiayuanzeguidingshenqingzhuce、bianmu，jishixingjinkufabu，gerenwenjianziliaodeguojiayuanzebiaozhunhuaguanlizhidu，zengjingerenwenjianziliaobiaozhunhuaguanlizhiduxianzhiliang。 |
|
五、施行時間是 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、每年財政預算組織 |
|
loupanjinnianxiangmuyusuan：137000yuan |
|
七、績效考核任務 |
|
xiangmuliuchengzongfangxiang：yiwenjianziliaofangfadezhunzefaguihua、jingzhunfuwuwomendebianlixinghuazuozhunzechutaihezhidingyigeshixing、zhiyuedehuanshichunjingshuixingshirenziwenjianziliaofangfahejingzhunfuwudezhunzefagui，yaocongyanjuedingxiangguandeyingwenfagui，zhiyuehuanshichunjing🗹shuixingshirenziwenjianziliaodefangfahejingzhunfuwu，likeshixianlebuyiyangcengmian、buyiyangfangfabiaozhungui💮fantixiqujianneianshixingzhiyuezhunzefaguiluoshiwenjianziliaofangfahejingzhunfuwu，zengjiagongkaijingzhunfuwuliyonglvhenengli。 nianjixiaokaohefangxiang：lianghaoluoshiziliaojianlifangfaguifanbiaozhunbiaozhunhuajianlifangfa，zengchangyunzuoyouxiaolv；tigaoziliaocangfangheziliaojieyuehuishouliyongdeguizhangguanlibanfajianlifangfa；jianlijianquanziliaoxingyeyunzuogongzuoliucheng💧jijianlifangfaguanlibanfa，jiangziliaoguifanbiaozhunbiaozhunguanlibanfaguidaoshichu。 |
|
佛山市財政局其他支出投資項目績效考核計劃 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
好項目分類 |
檔案資料安全管理 | ||
|
新項目總的目標 |
yidianzidianziziliaobaoguanweihudeyaoqiuhua、anquangongnengdehuanweigongrendebianyubianchengxingweizhunzezhidingjihuahefanganzhengqueqilai、zhengqueqilaidehuanshijinchuxingkaoshengrenshigongzuodianzidianziziliaobaoguanweihuheanquangongnengdedeyaoqiu，yangeyaoqiujiasheanzhaoguanganzanxingguiding，zhengqueqilaihuanshijinchuxingkaoshengrenshigongzuodianzidianziziliaobaoguandeweihuheanquangongnengde，jishibaochichayizhinengbumen、chayiweihujizhunliangzhe♒anzhengqueqilaizhengqueqilaiyaoqiujinxingdianzidianziziliaobaoguanweihuheanquangongnengde，shenggaodefuwuxinganquangongnengdeshengchanlvhepingjun🤪shuiping。
|
||
|
月度工作績效任務 |
chongfencujindangancunfangchulizhiyuehuachuli，tigaoleshiyezhuanhualv；jixujiaqiangdangancunfangcangkuhedangancunfangjieyuecaiyongderichangxingchuli；jinyibuyouhuadangancunfangjinrongyewushiyefangfajichulicuoshi，jiangdangancunfangzhiyue❀cuoshidiaodaoshichu。 |
||
|
溶解的目標 |
|||
|
1階段技術指標 |
下級招生指標 |
三類目標 |
依據工作目標值 |
|
爆出要求 |
總數夢想 |
renshidanganshijiqishebeiweixiubaoyangchenggonglv |
100% |
|
renshidanganhegourushunliwanchenglv |
100% |
||
|
renshidanganziranshuhuashuliwanquanlv |
100% |
||
|
質量水平對方 |
danganhexingougaozhiliangqingkuang |
0 |
|
|
gerendanganzhuangbeihenzhengchangdongyongqingkuang |
常見 |
||
|
有效期受眾 |
dangancunfangchanpindingqiweihuyaojingquexing |
及時性 |
|
|
黨案盒購置費當即性 |
盡早 |
||
|
danganbaoguanjinehuaapppingtaishounazhenglilikexing |
適時 |
||
|
dangancunfangguidangwenjiansuishixing |
快速 |
||
|
視覺效果任務 |
生活收益階段目標 |
dianzidanganjinxingfenleiheshixing |
正確 |
|
wenjianzhuanyongshebeichengxuyunxingpinghengxing |
維持 |
||
|
renshidangandiuletiaojianjinxingshu |
0 |
||
|
繼續不斷階段目標 |
jizhihuaguanlitixitixizhidinggengyouxiao |
更有效 |
|
|
gaoxiaogongzuojizhijianlihewanshanxing |
建全 |
||
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后果力計劃 |
認可度對方 |
renshidanganfuwuguanlirenshifangxindu |
90% |
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操作的人員理想度 |
90% |
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松江區人力保障公司調研材料與開發計劃樓盤勞務費時候詳細說明 |
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一、新項目評述 |
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1、loupangaimao：quleyitang、kaochadiaoyanqiyezhuduiqiyerencaicelvedetixiandehaopingpinggubaogao 2、xinxiangmuzengshedepoqiexingxing：sishishuxizhongxiaoqiye、kejirenyuanduikejirenyuanxiangguanyouhuifalvfaguidezhidaochengdushang，kejirenyuanxiangguanyouhuifalvfaguiyangeluoshidexiaoyong，kuaisudediaozhengkejirenyuanxiangguanyouhuifalvfagui，rangkejirenyuanxiangguanyouhuifalvfaguiqieshifahuigengshijiqingkuangdexiaoyong，🐈zhulig60youzhikejiyouzhirencaididaigoujian。diershiranghenduodeqiyegongsi、youzhikejiyouzhirencaiqingchujibenyouzhikejiyouzhirencaiguojiazhengce，tinggaobanshirenxishoulv。 |
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二、項目確立理論依據 |
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《songjiangquguanyujiadag60kechuangzoulangrendidaishigongdebanbufangfa》 |
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三、施工結構性 |
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songjiangqujinengrencaichanpinjigou |
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四、頒布計劃方案 |
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1、guqing3fanglaichenggongwanchengkejirenyuancelvejixiaokaopingfenxipinggu； 2、choujianzhuanyeshujishididiaochaxiaozuchang，zoufangdiaochaxingyeshididiaocharencaiyinjinzhengcejiedushishigongnengdeqingkuang； &n🌠bsp; &nb🌊sp; 3、shedinggongzuozhongdasuan，buduanjiaqiangxuexijindugongzuojiancha； &n💃bsp;&nb💝sp; 4、shunliwanchengrencaikufanganxiaojiceshibaobiao。 |
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五、進行周期時間 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、全年度項目預算合理安排 |
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touzixiangmuneinianjuesuan：150000yuan |
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七、業績考核方向 |
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1、gongchengzongmude：rangduodegongsigongsiqiye、kejidegao𝓡jikejirencailejiedaosixiangkejidegaojikejirencaixingui，jingguo🤡zhengdejihuoqugongsigongsiqiye、kejidegaojikejirencaiyijianbiaojuede，buduandejianlijianquankejidegaojikejirencaixingui，zhulituizhug60rencaikubaoleikaifa。 2、nianzhongjixiaokaohedemubiao：anzhuangzuixintoutiaoxianxingzhengce，tuijinchuanbogongzuo，baochijingjiyongshidang、daozhang |
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北京市財政資金開支投資項目績效考核最終目標 |
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(2020年 ) |
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工程項目名字 |
調研會與整體規劃 |
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業務總的目標 |
rangdaduodekehu、jinengrencaixuexiyixiangjinengrencaifangan，🅷𒆙pingjiezhengdejihuijikehu、jinengrencaiyijianxiaobianjianyi，xunsujinyibuyouhuajinengrencaifangan，zhulituijing60gaoduanrencaizhichengdajian。
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nianmogongzuojixiaogongzuomubiao |
keyiyizhaozuixinxiaoxitiaoli，renzhenzhixingxuanchuandanshiqing，shiguanzhouzhuanjinliyongheshi、wanmei |
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降解方向 |
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三級標準 |
五級指數公式 |
三級視頻指數 |
指標英文最終目標值 |
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涌現出計劃 |
安全性能任務 |
g60songjiangkechuangzoukuokejirenyuangaofengguihualuoshideqingkuang |
100% |
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gaoxiaobiyeshengzhengcejixiaokaopingpingjiazhuangtai |
100% |
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時長目標值 |
工程預算運行率 |
100% |
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成效最終目標 |
治理對象 |
財務管理系統健康性 |
健康 |
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資產適用正規性 |
安全 | ||
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neirongguanlijiangchengzhidujiangchengzhiduwanshanxing |
不斷完善 | ||
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chuangyexiangmugongzuoguanliguanlibanfashixingkeyiyouxiao |
高效 | ||
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采購招標正規性 |
內控 | ||
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hetongwenbenguanligongzuogengshixiaoxing |
很好的 | ||
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電子檔案工作完慗性 |
全部 | ||
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效果學習目標 |
yingxiaodelidutishengzijiqingxing |
提拔 | |
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會作用總體目標 |
shehuishangdiaojiezuoyonggongzuomubiao |
制度關注率增加狀況 |
增進 |
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國家政策掌握率 |
95% |
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杭州市不需要收入支出的項目工作績效關鍵 |
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(2025年 ) |
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大型項目規劃大全 |
wangtupianxinximoshiyunzuoyubaoyang |
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業務總學習目標 |
fazhang60kechuangloutidaojiansheguihuacehuahuodongfanying，weiminzhongchujubijiaogaoxiao、gengjiakuaijietigongfuwu &nb♛sp; |
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年績效考評總體目標 |
quedingg🌌60kechuangguodaokejikejirenyuanqiatanhuiwangzhengchangqingkuangzidongyunxing，hezuohaodishijikejikejirenyuanshuishouzhengce“yiwangtongban”、“fenzhongwangban”dejinzhanqingkuang，erqieweizhongduogukezhanshi jiandanfangbian、fangbiankuaijiedezixunxiaoshouqudao |
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轉化階段目標 |
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4級要求 |
中級指標值 |
三級指標英文 |
指標英文制定目標值 |
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生產出方向 |
次數指標 |
g60songjiangkechuangguodaoyouzhirencaizhichizhengceshenbaonashuishebeiwangluoweihujieshulv |
100% |
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技術支持報表完全率 |
100% |
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的質量受眾 |
yunweiguanlihougegerenshuzihuashunliyongqingkuangbaogao |
就能很正常安全使用 |
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時限夢想 |
估算進行率 |
100% |
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體驗工作目標 |
工作方向 |
zhangwugongzuozhidujianquanzhiduxing |
建全 |
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金額動用安全性 |
合規管理 |
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haoxiangmuguanlifangfaguizhangzhidujiaqiangzhidujianshexing |
建立完善 |
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dexiangmuchuliguanlizhishishiyouxiaoxing |
可行 |
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銷售合規經營性 |
合規性 |
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jiekuanhetongguanlifangfayouxiaodexing |
更好 |
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danganbaoguanbiaozhunhuaguanliwanzhengdexing |
完善 |
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kechixufazhandeshijianzhidingmubiao |
changxiaojizhikongzhizhiduguanlizhixingchengxuxiaoguoxing |
很好的 |
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changtaihuachulikaohejizhijianquanxing |
健全制度 |
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應響力對象 |
放心度最終目標
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有責申訴數 |
0 |
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guanfangwangzhanyunxinggongzuorenyuanxinlaidu |
100% |
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guanlixitongrenshumanyilvdu |
90% |
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