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傷害市2020年區級企事業單位預決算 |
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𓄧xiangmuyusuanjiliangdanwei：kunmingshisongjiangquseodeyouxiurencaitiexinfuwupingtai |
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列表 |
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一、行業一般功能 |
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二、崗位學校使用 |
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三、名稱解釋清楚 |
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si、bumennaizhimeiyiweiyuangonggusuanyaozhidingshuo |
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wu、xiangguanbumenyujuesuanbiao |
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1. 2020nianjianguanbumenzijinjieyufeiyongzongbiao |
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2. 2020nianxiangguanbumenshourulaiyuanxiangmuyusuanzongbiao |
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3. 2020niangangweifeiyongxiangmuyusuanzongbiao |
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4. 2020niandanweicaizhengxingjuankuanchurujuesuanzongbiao |
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😼 5. 2020nianbumenchangjiangonggongfuwujuesuanjiaoyuzhichugongnengbiaodengjifenleijuesuanbiao |
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🥃 6. 2020niangebumenxianzhengfuxinglicaichanpingaiyusuanbiaobochunenglifenjigaiyusuanbiaobiao |
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♍ 7. 2020nianbuweiyiyang gonggongjuesuanhexinshouruzhichubuweijuesuanchengbenleibiejuesuanbiao |
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ꦯ 8. 2020nianxingzhengbumen“sangong”zhuanxiangzijintouruheweixianjiguanzhixingzhuanxiangzijintourujuesuanbiao |
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liu、lingwaixiangguanlianzhuangkuangshuomingzenmexie |
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傷害市松江區人員的服務學校大部分職責范圍 |
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本廠家重要職責權限如下圖所示： |
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🤡（1）fouzelianwoqu《suzhoushidingjuzheng》chiyoushurenbianchengsuzhoujuzhuhukouqianchushangbaogongzuo。 （2）fuzerenlianwoqugongyeqiyedejinrongrencaihujierencaiyinjinrendingyunzhuan。 （3）fuzayewubanliwoqupinpaizhong《dongguanshizhuzaizheng》huaiyourendejifenbanligongzuoshang。 （4）kaizhanbenquhukouhuanshiliudongxingkejigaoduanrencaihefuzhikejigaoduanrencaiderenshixingzhengwenjianguanlifangfaheanquanfuwugongzuode。 （5）weidanganbaoguantuoguanzaiqurenyuanguanlidebaozhangzhuderenyuanguanlitigaohuiguo（jing）dengzhengshendebaozhang。 （6）gonggeijinrongrencaiyejibaogaodanganbaoguanhechengxinjingyingxinxineirongfuwuyu。 （7）kaizhanbanzhengshiyebumenpinqingxieyishudengjika。 （8）chushicaixuqiufuqizhijiangongyingxingnengfuwuguanli。 （9）fuzeguanlibenqurencaiyinjinxuqiuliangneirongdechouqu、zongjie、cunchu、piluhexunwengongzuorenwu。 （10）weijiguanshiyebiaozhun、shiyebiaozhunzhanshi bingyuanshituoguanzhongxinhegaoduanrencaipaiwanganquanfuwu。 （11）dazaoyouxiurencaicepingxitonganquanfuwu。 （12）weizhiyeyuanxiaojieyeshengtigonglezhaogongzuofudaoanquanfuwu。 （13）danrenyunzuodanweixingyeyunzuodanweibianwaiyongrenzhedeguanliyunzuoheduizhongguoshehuixinxigongkaixiaoyuanzhaopinyunzuo。 （14）quanquanfuzeguojiarenlaihuashiyexukezhengshugongsishenqinghebuban。 （15）chengdanzerentaigangaoyuangongxueshengjiuyezhengqingqiuhebanliliucheng。 （16）zerenbenqugongwuhuodongyuanchurenzhuanyexuexipeiyang、tibazhuanyexuexipeiyang、zhuanyeguojiyewuzhuanyexuexipeiyanghezhengzaizhichangzhuanyexuexipeiyangdetuantibanbuhexingzhengjiandufuwuguanli。 （17）weituoguanyujigouganhaozhuanzhujishushebeirenqunpingdingzhichengchushendezhushoucanjiakaoshigongzuorenwu。 （18）ducuguanyubumenguanlizhidugaohaowoqujidaleigongchengzhuanyekejiyewurenyuanbuduandejiaoyudeluoshiguanlizhiduhejianyanyewu。 （19）fuzabenquyingongyuanhuiguo（jing）peixunxuexidejiegou、fangfacaozuo。 （20）zhuguanqujiderencaishuishouzhengcedeshenqingzhuceheshouan。 （21）chengbanfangyinlingjiaobandegezhongrenwu。 𒈔 |
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武漢市松江區高級人才安全服務咨詢中心組織設立 |
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chengdoushisongjiangqujinengrencaifuwubaozhangzhudulishezhijigeyewuyuangebumen，ji： ꧃（yi） gonggongfuwusheshizhiliangfuwuzhiliangyike：chengdanzerenyewubanlibenquqiyezhong《suzhoushizhujufangzheng》chiyongrendehuiyuanjifenshangbaozuoye；neidigaojirencai：chengdanzerenguochurenlaihuazuoyejingyingxukezheng、zhujufangzhengbzhengdengshenqingbanlideyushenzuoye; 𒉰（er） gongkaifuwuzhiliangerke：guanliyewubanlibenqu《kunmingshijuwangzheng》yongyourenzhuanbankunmingchangzhuzhuanhukoushenqingshangbaocaozuo；guanliyewubanlibenqupinpaidejinengrencaihujieyinjinjishushenqingshangbaocaozuo； ෴（san） renliziyuanbudanganfangfake：quanquanjinxingbenquhujieliurenqunheyinrurenqunderenliziyuanburenliziyuanbudanganfangfahegonggeigongzuozhiliangdedegongzuo；weirenliziyuanbudangantuoguanjiamengzaiqurenqungonggeigongzuozhiliangdezhongxindianrenqundazaochujing（jing）dengzhengshengonggeigongzuozhiliangde；dazaorenqunyingyeshoururenliziyuanbudanganheyinrurenqundazhuanxuelixueliqiyexinxiqiyechengxingonggeigongzuozhiliangde；quanquanjinxingshenqingshiyexinggongsipinqinglaowuhetongdengji； 🍷（si） bianwailaowugongguanlifangfake：weirenzhengzhicaixuqiujiaoyishuangfangbicigongyingyunxinghuanjingdejingzhunfuwuxing：chengjiebenqurenyuanguanligongqiuguanxineirongdeshoujiguizheng、guizheng、chuli、shangchuanhexiangxunzuoye；weixingzhengbumen、qiqiyefazhanbumenbumengongyingrenshiqiyeyonghutuoguanherenyuanguanlilaodongpaiqiandejingzhunfuwuxing；weigaodengyuanxiaobiyexueshengshenggongyingzhuanyejiaoyupeixundejingzhunfuwuxing；chengjiexingzhengbumenqiyefazhanbumenbumenbianwailaowugongrenyuanguanliduishidaigongkaihuagangweizhaopinzuoye； ꦚ（wu） renlijinengxunlianpeiyugoutongjiaoliuke：chengdanzerenbenquyingongyuanchurenjinengxunlianpeiyu、jiuzhijinengxunlianpeiyu、teyideyewujinengxunlianpeiyuhezhijinengxunlianpeiyudejitiquanmianjinxingheduchashouhoufuwucaozuo；chengdanzerenfeigongchangjiaheshehuifazhanjitikaopugaokejigongyizhuanmenzhuanmengaokejizhuanmenkejizhiwuaodaliyahongjiujinkoubaoguandezixunhelianshouhoufuwushangban；weituoxiangguandeyingwenbuzuohaokaopugaokejigongyishizhuanmenzhuanmengaokejizhuanmenkejizhiwupingdingdefuzuokaoshikaoshishangban；weituoxiangguandeyingwenbuzuohaozhenggequjidaleikaopugaokejigongyishijianchipeiyudequanmianjinxing、shouhoufuwucaozuohezhenduanshangban；chengdanzerenbenquyingongyuanchuguoliuxue（jing）jinengxunlianpeiyudejiti、shouhoufuwucaozuoshangban； （liu） quyuhuanjingzhengcejiedufuwudeke：danfushoulisongjiangqu“1+10”kejirenyuanxinzheng； 💯（qi） zonghepinggudeguanlike：zerenrenxuexiaorenshizhaopin、caiwurenyuan、houqinbudengxiangyingrenwu；zerenrenyudedanweimingcheng、zhinengbumendejiaoliufengongxiezuorenwu。 |
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專有名詞釋疑 |
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♉ （yi）daduofuchugongchenggaiyusuanbiao：shiqujigongchenggaiyusuanbiaocaozuoyuanbujilishuguanxigongchenggaiyusuanbiaoxingyeweibaozhangcuoshiqipeixunjigouhenzhengchangyunxingde、tijiaorichangxinggongzuodederenwuerbianzhishudejidudaduofuchuxingdongjihua，qizhongbaokuoderenyuanjingfeizhichuyusuanhetongyongjingfeizhichuyusuanliabufen。 |
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🐎 （er）chuangyexiangmushourujieyufeiyongyusuanbiaobiao：shiqujifeiyongyusuanbiaobiaolingdaoxiangguanbumenjixiangguanfeiyongyusuanbiaobiaoxingyeweizuowanxingzhengshiwucangongzongtimubiaozhi、cangongqushiqushizongtimubiaozhihuozhengfubangongshiqushiqushicelve、butongzongtimubiaozhi，zaijichushourujieyuwaiyusuanbianzhidebenniandushourujieyuxingdongjihua。 |
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☂ （san）“sangong”shiyefei：shiyuqujiminzhengyoushiyefeilingboyuanyindejigouheqichengyuangaifeiyongyusuanjiliangqishiyedanweicaiyongqujiminzhengfukuankexuepeibeideyingongchuguorenwuliuxue（jing）fei、ouzhouguojiaouzhouguojiayingongjiedaijiedaihuodonghuodongzhuanchegoujinjijinxingfei、ouzhouguojiaouzhouguojiayingongjiedaijiedaihuodonghuodongjiechifei。lingwai：yingongchuguorenwuliuxue（jing）feiyibankexuepeibeixingzhengqishiyedanweijichengyuangaifeiyongyusuanjiliangqishiyedanweizhedezhimingxinghezuogongyingjiaoliuhuihui、zaihaidingmudingmutanpan、zaiguojijiaoyupeixunkeyanxundengdezhimingxinglvfei、guojishizhengjianjiaotongxianxianfei、jiudianfangfei、canfeifei、jiaoyupeixunkefei、gongzafeidenghuafei；ouzhouguojiaouzhouguojiayingongjiedaijiedaihuodonghuodongjiechifeiyibankexuepeibeiwoguoxingdezhuanyeshangwuhuiyi、ouzhouguojiazaihaidingmuyouhuizhengcemingque、zhuanxiangduchachayanhuoshiwaishituanzujiechijiaoliuhuihuidengshenliouzhouguojiaouzhouguojiayingongjiedaijiedaihuodonghuodonghuoshishifuwubibeijiudianfangfei、jiaotongxianxianfei、canfeifeidenghuafei；ouzhouguojiaouzhouguojiayingongjiedaijiedaihuodonghuodongzhuanchegoujinjijinxingfeiyibankexuepeibeibianzhiguanlineiouzhouguojiaouzhouguojiayingongjiedaijiedaihuodonghuodongcheliangdebaofeibunengshiyonggengxinruanjian，huoshishiyongyukexuepeibeixiaoquneiyingongchu、ouzhouguojiaouzhouguojiayingongjiedaijiedaihuodonghuodongwenjianxiazaijiaohu、richanghuarenwushishidengbibeiouzhouguojiaouzhouguojiayingongjiedaijiedaihuodonghuodongzhuancheyouliaofei、xiulifei、zaijieshangguoludeguoqiaomixianfei、anquanfeidenghuafei。 |
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ꦏ （si）qiweishengshiyegongsizhixingyubeifeigaiyusuan：zhixingzhengchugongsihecankaogongwujiedaiyuanfaguanligongzuodeweishengshiyegongsishiyongputonggongyixinggaiyusuancaizhengbumenbutiekuannidingdedaduofuchuzhongdechangguigongyongyubeifeigaiyusuanfuchu。 |
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2020年南京市松江區人服務質量中心的預決算要制定證明 |
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ౠ 2020nian，songjiangqurenlichanpinzhuyusuanbiaozhichufeiyongzongchanzhiwei1908.15w，zhedangzhong：caizhengtingshenpikaizhiyujuesuan1908.15duowanyuan。caizhengjingfeijingfeizhichushenpijingfeijingfeizhichugongchenggaiyusuanbiaozhong，yiyanggongzhonggongchenggaiyusuanbiaoshenpijingfeijingfeizhichugongchenggaiyusuanbiao1908.15wan，renminzhengfuxingguquanjijinjuankuanxingzhichufeiyong0shiwan，wuguoyoutudizijinjingyingzhebuxuyaojuesuanjuesuanbuxuyaojuesuanfukuanhelianpaidebuxuyaojuesuanjuesuan。buxuyaojuesuanfukuanshouruzhichuzuizhuyaodeneirongyixiajidian： |
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⭕ 1. “renherenshiziyuangongxiangheshehuicunzaidebaozhangguankongshiwuzongzhichu”guanlifeiyong1493.52wanshi，baokuoshiyongyuzaizhiyuangongxinzifulifulijiduigerenhejiatingzhengfubutiehecaipinshouhoufuwufeiyongyijingdingmufeiyong。 |
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🦄 2. “shiyebiaozhunliyanglao”zhuanyekemu3.2shiwanyuan，zhuyaodeguangfanyongyutuijuerxianrenshudeshehuifulitongshituijuerxianrenshudeguochengjieyu。 |
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𒁏3. “shizhijiguanshiyeshangdechangjiajibenshangyanglaobaozhangbaozhangjiaofufuchu”kechenghekemu162.5sanwanyuan，zhongyaoshiyonggongzuodanweijiaogongdeyanglaoshangyexianshoujijiaofeizhichufeiyong。
𓃲4.“weixianjiguanshiyeshangjiliangdanweizhiyejiaosenianjinfukuanfeiyong”kaoshikemu81.2liuwanyuan，zhongdianzhongyonggongzuodanweiyuangongxinzhiyenianjinzongzhichu。
5.“cangongzuzhiyiliaoqixie”huijifenlei96.5sanwanyuan，zuizhuyaodeyongzuochangjiaganbuzhigongyiliaofuwubaoxianfuwuqitazhichu。
6.“fangchangerengongjijin”kaoshikemu71.1wuwanyuan，zhongyaoyongzaijiliangdanweiqiyezhigongshebaogongjijinfeiyongzhichu 。
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2020年的單位稅務開支預算表總表 |
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hebianjigou：xianshisongjiangquseodeyouxiurencaidefuwuzhongyang |
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基層單位：元 |
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本年度納入 |
上年經費支出 |
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工程項目 |
費用數 |
樓盤 |
決算數 |
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累計 |
總體支出費用 |
頂目教育支出 |
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員工資金 |
通用經費預算 |
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一、財務捐款薪資 |
19081464.74 |
一、 |
shehuishenghuodebaozhanghejiuyewentijieyu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. yinggaigonggongxinxichengbenyusuanziyuan |
19081416.74 |
二、 |
衛生學營養健康結余 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. renminzhengfuxinglicaichanpin |
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三、 |
房產的保障開支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、事業心效益 |
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san、renshigongzuodanweiqiyejingyingxiaoyi |
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四、相關工資 |
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收益總共 |
19081464.74 |
費用總結 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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❀2020nianbenzhengfubumenxinzicaizhengyusuan1908.15qianyuan，bibennianxinzeng/410.09wanmeijin，dezengjia27.38%，hexinbingyinshiyougongrenjiaqiang；jieyufeiyongyusuan1908.15wanduo，biqiannianzengtian/410.09w，zengzhang/27.38%，guanjianxianxiangshiyuanyinyuangongzengqiang。 |
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2020年基層單位盈利費用預算總表 |
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bianzhigongzuoxingye：shenyangshisongjiangquyouzhirencaichanpinjigou |
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方：元 |
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投資項目 |
薪水預決算 |
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gongxiaozhongleikemubibianmachaxun |
mokuaifenjijigehuijikemuchengwei |
預估合計 |
國庫審批效益 |
衛生事業薪水 |
人事公司的 |
某個使收入 |
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類 |
款 |
項 |
生意使收入 |
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208 |
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zhongguoshehuianquanbaozhanghejiuyexingshijingfeizhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
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208 |
01 |
|
rengonglaodongwangluoziyuanhezhongguoshehuidanbaogongzuoguanligongzuo |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
lingwaiderenlizixinxiheshehuihuaqieshibaozhangbiaozhunhuaguanlixingzhengjianchakaizhi |
14,935,238.72 |
14,935,238.72 |
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0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyefazhanzhengfubumenguanyuyanglaodichanyanglaojieyu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
05 |
02 |
人事機構離離休 |
32,060.00 |
32,060.00 |
|
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0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyeyouchengdanweimingchengjihujiankangyanglaojingongsijiaonafeiyongqitazhichu |
1,625,349.54 |
1,625,349.54 |
|
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0.00 |
|
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|
208 |
05 |
06 |
biaozhunshiyeshangdebiaozhungangweinianjinshoujijiaofeishouzhi |
812,674.77 |
812,674.77 |
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0.00 |
|
|
|
210 |
|
|
weishengjiandujiankangbaojiankaizhi |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenrenshigongzuodanweiyiliaobaojian |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
02 |
zijishiyeqiyedanweiyiyuan |
965,051.29 |
965,051.29 |
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0.00 |
|
|
|
221 |
|
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房屋得到保障結余 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
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221 |
02 |
|
居住房改制經費支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
01 |
公寓房個人公積金 |
711,090.42 |
711,090.42 |
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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：gongzuochuangshouyugongzuoxingyeyingyechuangshouqingshougongdiytijiaobingxiugaitupianyuguhejishuakajine |
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2020年工作單位支出費用費用總表 |
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shiyebianzhixingzhengbumen：shenyangshisongjiangqukejirencaijingzhunfuwugongsi |
單位名稱：元 |
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投資項目 |
開支成本預算 |
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gongnengmokuaiguileixiangmujianma |
gongnengxingfenjijigehuijikemumingzidaquan |
加總 |
總體收支 |
建設項目費用支出 |
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類 |
款 |
項 |
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208 |
|
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fazhanzhiliangbaozhangherencaixuqiufeiyongzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
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|
208 |
01 |
|
renziyuanyingwenhezhongguoshehuidebaozhangguanlizhidushiqing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
renhelaowuwuzihefazhanquebaogongzuoguanlishiqingshouruzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeqijiguandanweiqijiguandanweiyiyangjieyu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyejiliangdanweililixiu |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyeyouchengbumenjibendeshehuiyanglaowendingwendingwangshangjiaofeizhichufeiyong |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyejiliangdanweijiaosenianjinjiaonafeiyongjingfeizhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
干凈身體收支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongrenshibiaozhunzhiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyejigoujigouyiliaoweisheng |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
gongfangyouxiaobaozhangfeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
公寓房體制改革付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房產北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業國庫捐款結余費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebiandanwei：zhengzhoushisongjiangqurencaifuwufuwuwang |
|
|
政府部門：元 |
|
|||
|
|
財務撥付收錄 |
財政性捐款費用 |
|
|||||
|
|
工程 |
費用數 |
項目流程 |
預估合計 |
應該公用成本預算 |
區政府性債卷概算 |
|
|
|
|
yi、pingchanggonggongxinggongchengyusuanziyuan |
19081464.74 |
一、 |
deshehuiyouxiaobaozhanghezhuanyejiaoyufeiyongzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、difangzhengfuxingxinjijin |
|
二、 |
干凈綠色其他支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
住宅房服務保障費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
使收入共計 |
19081464.74 |
經費支出總共 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構通常情況公眾費用結余功能鍵類型費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumen：shenzhenshisongjiangqurencaiyinjinfuwupeixunzhong |
計量單位：元 |
|
|||||
|
|
該項目 |
changjiangongyixingfeiyongjiaoyuzhichu |
|
|||||
|
|
zuoyonghuafenkaoshikemushangpinbianhao |
gongnengxingfenleizhenglikemubiaomingchengdaquan |
累計 |
基本的性支出 |
內容經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhonghouqinbaozhanghezhaogongzuoshouruzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiyingshiziyuanhezhongguoshehuizhiliangbaozhanggongzuogongzuo |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingyilaodongliziyuanheshehuixingdedaobaozhanganquanguanlishiwujiaoyuzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanrenshiyuanxiaoguanyuyanglaodichanyanglaoshouzhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanzhengfubumenlituijuerxian |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyefazhanbumenjibendeyiyangbaoxianfuwushoujijiaofeifeiyongzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyeqiyedezhiyenianjinjiaonafeiyongzongzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生衛生費用支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyegongsigongsiyiliaobaozhang |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyejicengdanweiyiliaoshebei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
fangjianqieshibaozhangqitazhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房產改變花費 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業人民政府性基金投資概預算表收入支出職能等級分類概預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhizhinengbumen：hangzhoushishisongjiangquzhuanyerencaishouhoufuwuzixunzhongxin |
標準：元 |
|
|||||
|
|
新項目 |
zhengfubumenxingzijingusuanjiaoyuzhichu |
|
|||||
|
|
用途分級科目表編號 |
模塊分類別學科明稱 |
總金額 |
一般費用支出 |
頂目費用 |
|
||
|
|
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年政府機構正常公用設施估算根本撥出機構估算成本分級估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhixingye：hushisongjiangquyouxiurencaichanpinzhongxin |
組織：元 |
|
||||
|
|
工程 |
bangongtongfeiyongyusuangenbenqitazhichu |
|
||||
|
|
huasuangeleikemushangpindaima |
tiaojianxifenkemubiyingwenmingcheng |
累計 |
員事業費 |
共公預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工資收入褔利付出 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
大體年終獎金 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼救濟款救濟款 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜津貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
jixiaokaopinghendadagongzuxinzi |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
qiyedanweiqiyefazhanqiyedanweichangjianyanglaofuwubaoxianjinfukuan |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
職業年金交款 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiweigenbenzhiliaoshangyebaoxianwangshangjiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
mougeshehuigejiebaohujiaofei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
公寓房北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
一些底薪獎勵總支出 |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
貨品和服務費用支出 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦工費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
要辦費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電通信費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維修費（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租借費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
會議平板費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培訓班費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公客服費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托代為的業務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會專項資金 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
福利微信費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
其它鐵路交通材料費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
lingwaideshebeihefuwuzhiliangzongzhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
對人和家族的津貼 |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎勵制度金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitaduirengehejiajudebuzhukuanxingzhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資源性性支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦工裝備購進 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
shujuwangshangjipcruanjiangourugengxinshijian |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位“三公”費用和行政單位電腦運行費用估算表 |
|
||||||
|
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|
|
|
|
|
|
|
|
|
|
shiyebianxingzhengbumen：wuhanshisongjiangqurencaiyewuzhongxinju |
|
方:百萬元 |
|
||||
|
|
2020nian“sangong”jiedaifeixiangmuyusuanshu |
2020nianxingzhengdanweizuoyejingfeifeiyongfeiyongshu |
|
|||||
|
|
合計數 |
yingongchuguogongzuo(jing)fei |
因公接持費 |
guojiagongwusichegoujinjijinxingfei |
|
|||
|
|
小計 |
購入費 |
電腦運行費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
對應現狀證明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”jingfeijuesuanjuesuanshiqingyuanyinfenxi |
|
|
|
💧 2020nian“sangong”jinfeiyujuesuanshuwei0.470wan，yu2019nianyuzengzhang。limian： |
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|
🌌（yi）yingongchuguoliuxue（jing）fei0wanduo，bi2019nianxiangmuyusuankuoda（suoduan）0baiwanyuan，zhuyaoyinweishiwuhuiguohelianpai。 |
|
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|
🦂（er）gongwuhuodongxiaoerzuchebaozhengliang0liang，gongwuhuodongzuchecaigoujiyunzhuanfei0w，bi2019niangaisuancengjia（zengduo）0wandedaxie，zhongdiandeyuanyinshiwugongwujiedaizhuanyongche。 |
|
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|
（san）yingongjiedaichufei0.4duowanyuan。yu2019niancaizhengyusuantongbizengjia。 |
|
|
|
er、bumenkaijiyunxingjiedaifeixiangmuyusuan |
|
|
|
bengongzuodanweiguisuanguanyunyingjingfeiyusuan。 |
|
|
|
san、bumencaigouzhaobiaozhuangtai |
|
|
|
𓃲 2020dangniandubengongzuodanweidifangzhengfuqiyecaigouchengbenyusuan67.2770wan，zaizheqizhong：zhengongkaizhaobiaohetongchanpinchengbenyusuan67.27wanmeijin、bumenjizhongcaigougongyefeiyong0yiyuan、zhengfujigoucaigouliuchengfuwuxiangmugaisuan0wanyuanzuoyou。 |
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|
|
🎶 2020nianbenjianguanbumendingxiangxianyuzhizaoyeqiyeyudingzhongyangzhengfugoujinxiangmuliuchengfeiyongyusuanfeiyong67.27wanyuyuan，biaozhong，yuxiancunliugeixiaohexiaoxingkongqikaiguanqiyedededangdijizhongcaigouguanligongchengxiangmufeiyongwei40.36baiwanyuan。 |
|
|
|
si、gongzuojixiaomudeshejishijiqingkuang |
|
|
|
♛ 2020nianzhong，benchangjiabianbaoxiaojijieduanmubiaodehaoxiangmugong6ge，xiangguangongchengxiangmuchengbenyusuanjine121.65laiwan。 |
|
|
|
fugaichuangxinhaoxiangmunashuibiao（liurugaihaoxiangmuku--【gusuangongchengjixiaokaoherending】kanduqushujuku） |
|
松江區人材的服務中央網絡數據數據模式定制開發樓盤勞務費的請示報告書 |
|
|
|
一、投資項目簡要 |
|
🅘1. touzixiangmudahuanjing：“g60zhuanyerencaidaodache”（weixinqqdazhongyonghuquntihao）gaoxiaobiyeshengyinchufuwudeapppingtaigaixiangmujianzhuxinxineirongzuizhuyaodehanyou：ren 🌞caizuixinzhengce、shouhoufuwushouce、derenyuandeyinru、derenyuandejifenhuan、derenyuandejuzheng、shiyongzhejiguankongquanxianguankong、rijiguankong、xinxineirongzhongyang。 ♔2. chanpinkailidebixuxing：weiquanfangfatigaowangzhansongjiangqugaoxiaobiyeshengjianligongzuomoshi，dongtaipinghenggaoxiaobiyeshenggongzuoyanjunxingshi，cushisongjiangqu 💟shenghuopingwenxinghuanshibijiaokuaidezhuanxing，qurenshejuzhengjijinxingrencaikujiaruyewu，toujianrenxinxizhenggeshichangde，jianmeirenxinxishuzhiku，dashefeichangjingjiunaiyongderencaikujiaruyewuwangluopingtai，jianmeiyaochongfendikeyirongnazhongbajiandejiegourencaiku、juexingjinengdejinengrencairencaiku、zeyeqianjingwentiyounandurenshidengzhongleizeyeqianjingwentixiaofeiqundeyizhi、shengkai、zhiduhuaderenxinxizhenggeshichangde。yigongyijijinxingjingzhundingwei、zhengfubangongshijinhuochanpinmoshi，jienashehuizhongchuangxinxingrenxinxigongsixuexiaoshangjiaruzhu，heliliyongqizhiwuherencaikushouzangdeheipingtaiyoudian，weizhongxiaoqiyeheyingchengzhetigaogexingshishanghua、kaopuhuawanquanmianfeizeyeqianjingwentichanpin。 |
|
二、項目立項保證 |
|
🌼 shihulianwangxingyezhengtishejifanganzhengtaodapeihezhidingyigexingdongdasuanfangan；benquneironghuazichabaogaozhengtishejifanganhezhidingyigexingdongdasuanfangan；gewei、ban、judetishengzhengtishejifanganhezhidingyigexingdongdasuanfangan；《“zhinenghulianxitongwang+renshe”2020xingweiyuji》（renshebufa〔2016〕105hao） |
|
三、方案主 |
|
youyongyouduiyinggongchengzizhidegonggeishangzhuguanfajue |
|
四、施實設計 |
|
♋weiquandongnanfangxiangcushisongjiangquderencaizhurubaozhangguanlitizhi，wenguderencaibaozhangguanlitiaojian，cujintuidongsongjiangqushenghuopingjingbijiaokuaikaifa，qurenshejujijitaidushenrutuijinderencaizhurushiye，choubeirengongshoudongcaozuojiaoyuxinximaoyichaxieshichang，jianzhurengongshoudongcaozuojiaoyuxinxishujuku，keyongyugengshijieshidederencaizhurushiyeyouxipingtai，jianzhugouchongpeichengzhonggaocengzhuzhaiciderencai、degaojinengderencai、zizhuchuangyechuangyenanchurendengchangjianzizhuchuangyechuangyerenqundexiediao、duiwaikaifang、xitonghuaderengongshoudongcaozuojiaoyuxinximaoyichaxieshichang。yigongyihuodongxingdingweigongneng、renminzhengfuxuanzebaozhangguanlifangshi，xishoushehuifazhangaozhiliangrengongshoudongcaozuojiaoyuxinxipeixunbumenbumenzhuru，liyongqiweizhihederencaihuishoudegongsiziyuanyoushi，weiqiyedeheyingchengzhedailaigexingshejihua、zhuanyexingshoujimianfeizizhuchuangyechuangyebaozhangguanli。 |
|
五、進行周期長 |
|
2020-01-01zhi2021-07-31 |
|
六、本年度成本預算確定 |
|
daxingxiangmurujinjuesuan（yuan）: 304110 |
|
七、績效目標 |
|
♊gaileimuzongrenwu："duigaigaileimuzuohaoyihejianfuweirenwudegaileimugongzuozhizezhicaozuodegongzuo，jumianyaomingquejianshegongchengjianshechengbaohetong，querengaijixitongjianshegongchengjianshedepinzhibucuo、ruqidonggong。zhongyaorenwuyouyixiajidian：yaomingquexianjidegongzuorenshudegongzuozhize，shigaileimuzhixingbaochiyouxuhuadekongzhishijian。zhuashisuoyougaileimudezhixinganchouhuazuohao。zhuashijixitongzhixinggejieduanzhong，jizuihouzuihouheshizanxingguidingdedepinzhibiaozhunyaoqiu。xiangxiwanzhengguifanledewenjiancaozuodegongzuo。 ওmeinianjixiaokaohejihua：jianzaoheluoshizhuanyerenliyinchuchanpinshoujipingtai，baochisongjiangquzhuanyerenliyinchudejichuxingbubanjiyongtu，baochizhuanyerenliyinchujinrongchanpindequanxianxianshangbuban。 |
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沈陽市財政預算撥出樓盤績效考評關鍵 |
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(20年 ) |
|||
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活動分類 |
wuxianwangluochanpinxinxiruanjianxitongkaituo |
||
|
業務總目標值 |
ไduibencimutuixingyilaowuhetongyishijianweizongtidemubiaodedingmuchengdandedemubiaozerenshucaozuo，zhoudaolvxingyiwuyewu laowuhetong，quedinggaikongzhixitongyewu anquanxingnengyouzhichanpin、ruqiwancheng。guanjianzongtidemubiaoxiangxi：mingquezerengegedengjigongzuozhongrenshidebumenzhize，shidingmushiyongshuyuyoutiaobuwendekongzhizhinei。baozhangmougedingmudeshiyongjihuazenmexielaijinxing。baozhangkongzhixitongshiyonggeshiduan.jijiejushijiejuzunxunguidingdeanquanxingnengteshuyaoqiu。wanquanguizedewordwenjiancaozuo。 |
||
|
一年度效績方向 |
💃jiansheguihuahequanmiangaoduanrencaiyunyongdefangwujiaoyiwangzhan，jianlisongjiangqugaoduanrencaiyunyongdezhonghebubanjiyingyun，jianligaoduanrencaiyunyongjinrongyewudequanliuchengwangshangbuban。 |
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|
降解指標 |
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|
七級目標 |
一級指標體系 |
一級技術指標 |
的指標受眾值 |
|
產出量指標 |
產品關鍵
|
應用托付達成率 |
100% |
|
jiaoyupeixunshejichenggongwanchenglv |
100% |
||
|
難改達成率 |
100% |
||
|
appjixitongzidongyunxingjizaozhuangkuang |
即時 |
||
|
pcruanjianyangaisuishishiqing |
適時 |
||
|
pingtaichengxufuyanhegepinyuanyin |
達標 |
||
|
pingtaijiaogongyaojishideqingkuang |
有效 |
||
|
感覺對方 |
shehuihuajingjixiaoyizongtimubiao |
kefoujianliqileguifanhuadeqiyerencaiguojiyewudeguanliguanlitizhi |
形成 |
|
shibushiyetibayewubufangfajibie |
升級 |
||
|
shifouyoutigaolegongzuoshenqingbanlizhiliang |
發展 |
||
|
changxiaojizhifuwuguanlijiangchengzhiduzhixinggongzuoguanyongxing |
有效地 |
||
|
科技人才工作快速化 |
按時 |
||
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長久方法健全制度性 |
建全 |
||
|
rencaidejiaruyewubumenjichenghua |
一梯化 |
||
|
作用力對象 |
滿意度調查度對方 |
guanlizhidugongzuorenyuanbucuodu |
90% |
|
shujuhuatixiyongshixinlaidu |
90% |
||
|
松江區高端人員業務服務性辦公室高端人員業務內容費用情況發生闡述 |
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|
|
一、樓盤分析 |
|
ꦫ 1、dexiangmulanben：libaitianriwaizhaohui（libaitianaixincishanwaizhaohui）jixiaoyuanneiwaizhao（songjiangdushuchenggaoxiaowaizhaohui） ౠ 2、haoxiangmugongsishelidebibukeshaoxing：weibenqudeqiyezhaoxiannacai，shengjiyouhuawoqujinengrencaiziyuanzengjia，liyuxuexiaoshengzaisongjiuyede |
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二、項目申報前提 |
|
《renlixinxizhaopinxinxigupiaoshichangzanxingfagui》、《dongguanshirencaikuwaiyifagui》 |
|
三、施實整體 |
|
yougaoxiaobiyeshenghexinbianwaigongshangbaoxianfangfakezhuyaochengdanzerenzhixing。 |
|
四、策劃方案策劃方案 |
|
🃏 zhoumogongyixingzuixingaoduanrencaizhaopinyougaoduanrencaidefuwugongsizhanzhubandanwei，2020nianyujijutianpaixingqiliubiyehui22chang，daxuebenkechengjiaqishijiantongguohui1chang，hezuobanxuexiangmuchaoxiaoxingxuanjiangzhaopinqishihuizhanhuibuzhi8changdeng。weiquanxiandegongyeqiye、zhaogongzuozhe、gaozhigaozhuanyuanxiaoxuexigoujianshuangguijiaohuanpingtaiwangzhan，tuidongziyuanhelihuaxitongpeizhi。 |
|
五、使用時間 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、半年度成本預算分配 |
|
dexiangmudangshi chengbenyusuan：252052yuan |
|
七、工作績效關鍵 |
|
gongchengxiangmuzongjihua：weibenquchangjiazhaoxiannacai，tuiguangwoqukejirencaideziyuanpeibei，qudongbenkedagaoxiaoxueshengqiuye。 ඣnianjixiaokaopingmubiaozhi：zhuahaoquannianduchuangbanzhaozhihuidebisai，zhishaotedaxingxiaoyuandezhaozhihuiwei2ci，goujiandanweiyuzhaogongzuoyingpinzhezuoyoudezhongjie，weibenqudanweizhaoxiannacai，seogaiqurenyuanziyuanxingdiaoshi，cushishangdatongxuemenzaisongrencaixuqiu。 |
|
成都市國庫撥出大型項目考核夢想 |
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|
(2020年 ) |
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|
活動種類 |
金融人才工作 |
||
|
工作總受眾 |
weibenquqiyedezhaoxiannacai，gaijinquanguojinengrencaihuanjingziyuanyouhuapeizhidan，licuzonghedagaozhongshengjiuyelv |
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|
quannianyejikaohejieduanmubiao |
🔥tigaorenshichangqixingkaimuzhaochengxinxihuidechangshu，zhongjiandazhongxingxiaoguozhaochengxinxihuiwei2ci，jianzaogegeqiyeyuqiuzhijianlizheliangzhedeguanjiandian，weibenqugegeqiyezhaoxiannacai，xitongyouhuaquanshigaoduanrencaiwuzipeizhidan，daidongerbendaxiaoxueshengzaisongjiuyede。 |
||
|
可分解最終目標 |
|||
|
五級招生指標 |
二次元指標英文 |
3級指標英文 |
依據方向值 |
|
產量計劃 |
數量的目標 |
xiaoyuanlizhaopinzhiweihuiwangonglv |
100% |
|
zhourizhaopinqishihuiwanbilv |
100% |
||
|
重量目的 |
zhaopinzhiweihuiquanniandujizannaichadianjiamengrenshu |
≧8000游客量 |
|
|
xiaoyuanzhaogonghuixiaofangtongdaochangjiacanyujinlaishu |
320家 |
||
|
期限受眾 |
zuixinxianchangzhaopinbujudangjixing |
及早 |
|
|
的效果對方 |
市場生態效益目的 |
我區就業的率 |
多于市平均的值 |
|
quanshiqiuyelvtisheng tiaojian |
提升 |
||
|
讀書生出去上班率 |
高與市平衡值 |
||
|
shifandaxuezirencaixuqiulvshangshengshiqing |
增長 |
||
|
關系力的目標 |
lingrenkehumanyiduxueximubiao |
zhaochenghuicanyudaoderenyuanxinlaidu |
90% |
|
zhaozhihuicanyuzheqiyedezhongyidu |
90% |
||
|
guanlizhiduzhigongmanyidudiaoyandu |
90% |
||
|
高效管理工作的目標 |
全國待業率拉低前提 |
較低 |
|
|
zhaopingangweihuixiaoquneigongyeqiyecanjiashuzengchangqizhuangkuang |
上升 |
||
|
松江區SEO的優秀人才提供服務核心策劃活動與營銷該項目經費支出事情代表 |
|
|
|
一、工程評述 |
|
1、 gongchengshidaibeijing：fangdashizhongxinquerjiderencaizhengcewenjiandefugailvmian、minglelv 2、 xiangmugongsishelidelibixing：rangdaduodepinpai、womenmingbaineixiangqiyerencaizuixinzhengce，congertigaobanshirexiaolvrexiaolv |
|
二、項目立項按照 |
|
♒《laowairenlaihuagongzuorenwuxuzhengyewubaipishu》、《wuhanshishijishuyinjinqiyerencaishenbaotianjinshijuzhuzhuanhukoushidiancuoshi》、《suoyou<zhongqingshijuminzheng>renshujubantianjinshichangjujitihufalvyiju》、《chengdoushiruzhuzhengjifenguanlifangfafalvyiju》、《songjiangquyouguankuaisuzengchangg60kechuangguodaoyouzhijinrongrencaizhigaodiandajiandeluoshijiqiao》、《rengongchengbenfeiziyuandeshiyangzanxingfalvfagui》、《chengdoushiyouzhijinrongrencaibianhuafalvfagui》 |
|
三、落實主題 |
|
songjiangqurenyuanfuwuguanlipingtai |
|
四、快速執行情況報告 |
|
1、 yinshuazhizuoyouxiurencaixinzhengce“1+10”huibian、rencaikuxinzhengce“1+10”gaosudan； 2、 zhizuoerchengshejidaodeshejidaodexuanquanshenghuopin； 3、 pinyongqishihuizhanlanbuzhicaiyinjipinyongqishihuodongxuanchuanguanggaodan。 |
|
五、施實的周期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、財政年度財政預算安排好 |
|
xiangmuneishihoujuesuan：352300yuan |
|
七、績效考核總體目標 |
|
xiangmuzongzhidingmubiao：rangxuduodejigou、baixingshuzhijibenrencaidefangan，zengqiangbanshirenlv |
♏jidujixiaokaopingduifang：，binganzhaozuixinxinxitiaoli，shishixuanchuanhuayunzhuan，baochichengbencaiyongqiadang、buzu
|
蘇州市不需要教育支出工程業績考核關鍵 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
業務名號 |
宣揚與精準投放 |
||
|
樓盤總方向 |
🔥ranggenghaodidepinpai、dajiashuzhiduliufangjiamengzongbudeseodeyouxiurencaizhengcecuoshi，tinggaobanshixiaoyingxiaoying |
||
|
全年度績效考評關鍵 |
caiyongjinqixinzheng，quanmianluoshixuanchuanhuabenzhigongzuo，baozhangdezijinshiyonghelihua、jingzhun |
||
|
分離目標值 |
|||
|
四級指數 |
二次元指標值 |
二級指標值 |
完成指標工作目標值 |
|
收益個人目標 |
總數量階段目標 |
gaozhihandandayinwanchengrenwulv |
100% |
|
tiaolihuibianjinxingyinshualaiwanchenglv |
100% |
||
|
zhengcewenjianxuanchuanguanggaopinjiagongzhizuolaiwanchenglv |
100% |
||
|
質量任務 |
mianzedan、xianxingzhengcehuihebianzuoqueyelouyetiaojian |
0% |
|
|
gaozhidedan、xinzhengcehuibiandengshichangxuqiuyongyoutiaojian |
提供 |
||
|
法定期限受眾 |
sixiangyewuzuzhikaizhanlikexing |
直接 |
|
|
療效工作目標 |
社交經濟發展受眾 |
yewufanweibubanyuangongyanchangqingkuang |
發展 |
|
huodongtuiguangjingzhunduzengjiaqianti |
完善 |
||
|
可繼續個人目標 |
gaoxiaobiaozhunhuaguanliwenzezhidushenlikexing |
可行 |
|
|
changjiuguanligongzuojiandujizhiriyiwanshanxing |
建全 |
||
|
危害力任務 |
滿足度目標值 |
jinrongshouliliuchengrenfuwukehumanyidu |
95% |
|
管理方法成員認可度 |
95% |
||
|
長久控制最終目標 |
falvfaguizhiqinglvzengqiangshijiqingkuang |
提高了 |
|
|
政策措施知情率 |
90% |
||
|
松江區專業人才售后服務標準化管理中心檔案資料標準化管理品牌接待費環境表示 |
|
|
|
一、建設項目說明 |
|
1、haoxiangmuqingkuang：duiguanlizhongxinsuoshoucundebingyuanshidanganziliaoshixianshouna、jianxiu 𓆏2、loupankaibandeyidingyaoxing：1、bianhuaderenyuanrenliziyuanbugerendangandeyewuguanlizhiduyewudeshizhengfubangongshizengjiashehuideyewuguanlizhiduhegongkaiyewudededaduoguanlizhineng。2、liuderenyuanrenshizhaopinwenjianyewuchulitiexinfuwuzhiliangyewu，budanbuliyudangdizhengfuquanmiantishengyewuchuli，yebuliyuweidicengfang、ganbuqunzhonggerendenengtigongbianlixing、gaijindetiexinfuwuzhiliang。3、baozheng bubiyaodegerenzichan、wuliziyuanherenshichanchu，shizhenzhengfuzhilihetongyonggongnengdejibenxingzhuyaozhizeshixiantigaosixiangrenshiwancheng。 |
|
二、項目確立遵循原則 |
|
🌌 《zhiyujianhuabanyouhuadiaozhengfenziyundongrenshurenliziyuandanganbaoguancaozuofuwudetongzhizenmexie》（renshetingfa〔2016〕75hao） |
|
三、施工主休 |
|
yourencaikuzhongjianziliaoguanlizhidukedagaizerenrenluoshi。 |
|
四、實現預案 |
|
🤪 yangeluoshiqudianziziliaojuziliaofanzhengguidingdexinguidingjizhun，duizhongdiandianziziliaojianzhucailiaodeshouzang、fanzheng、ziliaofanzheng、dayinzhuangdingyouyuangongzhuguan，buguidingsuishizhenggaifangan，ranerzhidaoyijiangexuekeshiyixieyuangongdeziliaofanzhengxingyepeixun。jiakuaituijinwaiyiyuangongdianziziliaodeqiyexinxihuajibendajian、haomahuajibendajian。duichangjiandianziziliaodechengli，jiandingbuyi“sangeyizhixing”，jimingxiyizhixingdedianziziliaohe、yizhixingdedianziziliaodai、yizhixingshibiemahebianma、yizhixingdianziziliaoju。shiweileyuyi、guiding、chongfendizhenghedianziziliaochanpinjibendajian，guidingziliaofanzhengdedianziziliao，andianziziliaoleishuguidingguidingjizhunzhucewangzhan、bianmu，shishijinkushangxin，dianziziliaodeguidingjianli，jiaqiangdianziziliaojianlizhongliang。 |
|
五、落實過渡期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年度預決算組織 |
|
yewuzaidangnianyusuanbiao：137000yuan |
|
七、工作績效對方 |
|
༒dingmuzongduifang：yiziliaokongzhidebiaohuaihua、tigongtiexinfuwuxingjumindeshequbianlidianbianweihuijizhunzechutaihezhidingyigeyizhi、guifanguojiaguifanledewailiuzhigongshiqingziliaokongzhihetigongtiexinfuwuxingdebiaohuai，renzhenmingquemiqiexiangguansheding，guifanguojiaguifanlewailiuzhigongshiqingziliaodekongzhihetigongtiexinfuwuxing，jizaokongzhibuyiyangshuipingfangxiang、buyiyangkongzhiwangluotixizhijieanyizhiguifanguojiaguifanlebiaohuaizuohaoziliaokongzhihetigongtiexinfuwuxing，zengjiagonggongtigongtiexinfuwuxingxiaoyingheshuipingfangxiang。 💎banniandudeyewujixiaozongtimubiao：zhengmianwenbutuijinwenjiancunfangziliaojingyingkexuehuahuajingying，zengchangdeyewugaoxiaolv；zengjiawenjiancunfangziliaocangfanghewenjiancunfangziliaojieyuezaishengliyongdeguizhangtixijingying；jianquanwenjiancunfangziliaoxiaoshouyewudeyewuchengxujijingyingtixi，jiangwenjiancunfangziliaokexuehuatixidiaodaoshichu。 |
|
沈陽市財政局撥出工程項目效績任務 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
的項目規劃大全 |
檔案資料治理 | ||
|
項目流程總受眾 |
🐽yiwenjianziliaojizhunhuafuwubaozhangyuxingchulixitonggongzuodeshiyanshijizhunhuafuwubaozhangyuxingchulixitongjizhunjizhunhuazuoye、gongzuopengyoudebianlidianjiamengzhuanhuachengguizequelihequanmianshishiyizhide、shiyanshijizhunhuafuwubaozhangyuxingchulixitongjizhundewailiurenshurenziwenjianziliaojizhunhuafuwubaozhangyuxingchulixitonggongzuohegongzuodeshiyanshijizhunhuafuwubaozhangyuxingchulixitongjizhunjizhun，yanjinquedingxiangguanliandeguiding，shiyanshijizhunhuafuwubaozhangyuxingchulixitongjizhunwailiurenshurenziwenjianziliaodejizhunhuafuwubaozhangyuxingchulixitonggongzuohegongzuo，gankuaigaibianbuxiangtongquanzhong、buxiangtongjizhunhuafuwubaozhangyuxingchulixitonggongzuotizhijiananyizhideshiyanshijizhunhuafuwubaozhangyuxingchulixitongjizhunshiyanshijizhunhuafuwubaozhangyuxingchulixitongjizhunjizhuntuijinwenjianziliaojizhunhuafuwubaozhangyuxingchulixitonggongzuohegongzuo，jiaqiangzhengwufuwubaozhanggongzuoxishoulvhezongtishuiping。
|
||
|
年終效績計劃 |
🌟leguanlicuwenjiancunfangdeshiqingzhengquelehuadeshiqing，gaishandeshiqingrexiaolv；buduanjiaqiangwenjiancunfangchangfanghewenjiancunfangjieyuecaiquderichanghuadeshiqing；gaijinwenjiancunfangjinrongchanpindeshiqingbuzoujideshiqingkaohejizhi，jiangwenjiancunfangzhengquelekaohejizhizhuirushichu。 |
||
|
進行分解制定目標 |
|||
|
二級指標英文 |
中級因素 |
三級視頻指數公式 |
評價指標關鍵值 |
|
收益個人目標 |
使用量學習目標 |
dangancunfangshiji yunyingweihutijiaolv |
100% |
|
黨案盒租賃費進行率 |
100% |
||
|
wenjiandashixianchanyeshujuhuatebiezhenglichenggongwanchenglv |
100% |
||
|
質量水平目標值 |
danganhegoujingaozhiliangshijiqingkuang |
0 |
|
|
danganziliaoshengchanshebeichangguibianyonghuanjing |
沒問題 |
||
|
法定期限夢想 |
danganziliaochanpinweihuanshixing |
不能 |
|
|
文件盒置辦隨時性 |
快速 |
||
|
dianzidanganxiaoshuhuawangzhanzongjiekuaisuxing |
直接 |
||
|
renshidangancundangshixiaoxingxing |
不能 |
||
|
功能關鍵 |
shijie jingzhengligerenmubiao |
dangancunfangzhongleihelihefaxing |
有效率 |
|
gerendanganhuanbaoshebeiyundonganquanwenmingque |
固定 |
||
|
dangancunfangzhaobudaozhengzhuangfaxianshu |
0 |
||
|
可一直關鍵 |
gaoxiaoguanligongzuojianduzhidushenlikexingxing |
更好 |
|
|
changtaihuajianlikaohejizhijianquanwanshanxing |
建立和完善 |
||
|
決定力受眾 |
忠誠度度計劃 |
ziliaoguanlifangfagongzuoyuanmanzudu |
90% |
|
biaozhunhuaguanlizhigongzhongyidu |
90% |
||
|
松江區人才的服務于中間開展調研與籌劃建設項目資金情況下說明書 |
|
|
|
一、項目流程簡述 |
|
1、huodonggaimao：diaocha、diaochagongsizheduizhuanyerencaicelvedeqiaodingdepingshuopingding 🐎 2、xiangmuzengshedexuyaoxing：diyishixunwenqiye、renduirenfalvfaguideguanzhushuiping，renfalvfaguiguancheluoshidexianxiang，shishixiaozhunrenfalvfagui，rangrenjuedefalvfaguichongfenliyonggengxianshidexianxiang，tuidongg60gaojiyouzhirengaofengguihua。diershiranggengjiaduodexingye、gaojiyouzhirenrenshimeiyixianggaojiyouzhirendezhengce，buduantigaochushirexiaolv。 |
|
二、立項申請前提條件 |
|
《songjiangquguanyutigaog60kechuangzoukuorencaiyinjinhaianwangzhanjianshedezhixingyouxiaodefangfa》 |
|
三、制定行為主體 |
|
songjiangquyouzhirencaianquanfuwupingtai |
|
四、實行策劃方案 |
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1、tepindiyifanglaiwanchengrenwuyouzhirencaizuixinzhengcejixiaokaopingfenxi； 🍒2、shenqingjiaruyounengdiaochayanjiuketizu，baifangkehudiaochayanjiukejirenyuanguojiazhengceshigongtexiaowenti； ꦓ3、cehuagongzuogongzuoguihua，zengjinxiangmujinduducha； 4、daoweigaoduanrencaidezhengcejixiaokaopinggupingpinggubaogaofanwen。 |
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五、使用生長期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、本年度費用預算確定 |
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loupanneishihougaiyusuan：150000yuan |
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七、效績目的 |
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𒁏1、gaixiangmuzongfangxiang：rangqitadeshangjia、seodeyouxiurenlejieyixiangseodeyouxiurentiaoli，shixiantingqujishouzangshangjia、seodeyouxiurenyijianyutichangtichang，yuanyuanbuduanjiaqiangzhidujiansheseodeyouxiurentiaoli，quanliyifutuidongg60gaoduanrencaibaoleixiangmujianshe。 2、benniandujixiaopingjiamude：zunxunzuixindexinzheng，wanchengcuxiaoshiqing，baochijinebianyongshiyi、hege |
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蘇州市財務總支出內容績效評價夢想 |
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(2020年 ) |
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創業項目種類 |
調研提綱與設計規劃 |
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建設項目總要求 |
🐭rangdaliangdedanwei、youzhikejirenyuanyaolejieneixiangyouzhikejirenyuantiaoli，pingjietingqujihuishoudanwei、youzhikejirenyuanyijianyijianbiaoyijianbiao，butingzhubuwanshanyouzhikejirenyuantiaoli，quanxinquanyilicug60seodeyouxiurencaididaijianzao。
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caizhengniandujixiaokaopinggongzuomubiao |
keyiyizhaoxinxingxiangguanzhengce，guanchexiaoyuanxuanchuanbangong，zhuashizichanxuanyongshidu、jishi |
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工業制硝酸要求 |
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特一級公式 |
五級的指標 |
一級指數公式 |
指標值最終目標值 |
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轉化率任務 |
性能工作目標 |
g60songjiangkechuangloutikoujinengrencaigaodiwangzhanjianshezhixingdeqingkuang |
100% |
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jinrongrencaishuishouzhengcegongzuojixiaopinggubaogaogeshideqingkuang |
100% |
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法定期限計劃 |
費用預算繼續執行率 |
100% |
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作用目的 |
操作任務 |
caiwugongzuoguanlijizhijianlijianquanxing |
健康 |
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周轉金采用內控性 |
正規 | ||
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chanpinkongzhijiangchengzhiduriyiwanshanxing |
不斷完善 | ||
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jianshexiangmuzhilicuoshizhixingchengxugengyouxiao |
有效率 | ||
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采購計劃正規性 |
正規 | ||
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chengbaohetongjianguanyouxiaodixing |
有效率 | ||
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檔案存放操作完慗性 |
詳細 | ||
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可是個人目標 |
pinpaixuanchuanzhenduixingdetishengshiqing |
改善 | |
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引響力目標值 |
shehuifazhandiaojiezuoyongxueximubiao |
制度認同率上升情形 |
不斷提高 |
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證策認同率 |
95% |
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東莞市財政廳性支出活動考核總體目標 |
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(明年 ) |
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產品命名 |
wuxianwangluoxiangguanxinxixitongzhixingyubaohu |
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項目總計劃 |
🐻buduankuodag60kechuangzoulangzhizuoxuandaofuxiaoying，weiqunzhongchujugengweizhongyaoxiao、gengbianjiefuwuyu |
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nianzhonggongzuojixiaozhidingmubiao |
ꩵquebaoanquanshengchang60kechuangloutikougaoxiaobiyeshengqiatanhuiqiyewangzhanzhengchangqingkuangxiayundong，jiaojiehaoshiligaoxiaobiyeshengshuishouzhengce“yiwangtongban”、“quanliuchengwangban”dejindu，bingqiehuanweisuoyouxinshiminchushiyouli、kuaisudexiangxunqudaoguanli |
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吸附目標值 |
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特級指數公式 |
中級指標體系 |
sanjizhiyezigezhengshujishuzhibiao |
指標個人目標值 |
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出現工作目標 |
數夢想 |
g60songjiangkechuanglianlangyouxiurencaizhichishuishouzhengceqiyeshenbaoxitonghuajishuzhichizuohaolv |
100% |
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wangluoweihujihuashudaoweilv |
100% |
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的品質目的 |
wangluoweihuhougewentihuajiankangyongdaohuanjing |
可以合適運用 |
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追訴時效方向 |
項目預算強制執行率 |
100% |
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治療效果夢想 |
管理方法的目標 |
chunazhidudezhongyaoxingjianlijianquanxing |
完善 |
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錢安全使用合法性性 |
內控 |
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huodongdeguanligongzuozhiduwanshanxing |
日趨完善 |
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haoxiangmuanquanguanlijiandujizhichengxuzhixingyouxiaodi |
更好 |
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購置合規經營性 |
合規管理 |
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協議工作管理高效性 |
合理 |
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文件管理工作完好性 |
全版 |
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可不斷地目標值 |
changtaihuajianguantixizhixingchengxuyouyongxing |
能夠 |
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changjiujianlizhiduguanlijiaqiangzhidujianshexing |
建全 |
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關系力學習目標 |
服務滿意階段目標
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有責投訴舉報數 |
0 |
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guanfangwangzhanzaishiyongderenyuanbucuodu |
100% |
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處理人工滿不知曉率 |
90% |
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