|
|
|
|
|
|
|
|
|
|
|
滬市2020年區級政府部門概算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
yujuesuanfang：suzhoushisongjiangqurencaiyinjinyewuzhongjian &nbꦜsp; |
|
|||||
|
|
|
|
|
子目錄 |
|
|
|
|
|
yi、keshizhongdianxingzhengzhineng |
|
|
er、bumenguanlipeixunjigoufangzhi |
|
|
三、名稱解釋 |
|
|
si、jigouchengbenyusuanbianxiebiaoming |
|
|
五、部分成本預算表 |
|
|
1. 2020nianzhinengbumencaihuishouzhimingxichengbenyusuanzongbiao |
|
|
2. 2020niankeshishishourufeiyongyusuanzongbiao |
|
|
3. 2020nianbukaizhigaisuanzongbiao |
|
|
4. 2020nianxingzhengbumencaiwujuankuanchurucaizhengyusuanzongbiao |
|
|
5. 2020nianzhinengbumenyibandegongyongxiangmuxiangmuyusuankaizhizuoyongjidaleixiangmuxiangmuyu🦩suanbiao |
|
|
6. 2020nianbuzhongꦛyangzhengfuxingzhaijuangaiyujuesuanfuchuxitongfenleiguanligaiyujuesuanbiao |
|
|
7. 2020niangangweitongchanggongyonggongchenggaijuesuanzongtizhichufeiyonggangweigongchenggaijuesuanjingꦚjinenglifenweigongchenggaijuesuanbiao |
|
|
♛ 8. 2020nianbuwei“sangong”yubeifeihezhengfubumenzhengchangyunxingyubeifeicaizhengyusuanbiao |
|
|
liu、lingwaiyouguanshihouzheshuoming |
|
|
|
|
|
|
|
|
|
廣州市松江區優秀人才業務基地主要主要職責 |
|
|
|
|
|
|
|
本企業單位一般職責一下： |
|
|
|
（1）kaizhanyewubanliwoqu《foshanshirichangjuminzheng》yongyourenzhuanhuachengfoshanchangzhuhukouqianchurendinggongzuozhong。 （2）jinxingshouliwoqujigoudekejirenyuanhukoupeiyubanliyunzuo。 &nbs♏p; （3）zerenhefawoquzhongxiaoqiyezhong《jinanshijuwangzheng》chiyongrendejifenkabaosongrenwu。 （4）zhuguanbenquhukoufenziyundongrenlihejinzhurenliderenshizhaopindanganziliaokongzhihegongnengshiqing。 （5）weidianzidangantuoguanbanzaiqurencaifuwuzhiliangdezhongxinzhandekaoshengchujuchuguolvyou（jing）dengzhengshenfuwuzhiliangde。 （6）zhanshi gaoduanrencaiyejikaohewenjianhechengxinxunxifuwu。 （7）fuzeguanliguanlishiyeqiyewaipinsanfanghetongwangshangdengji。 （8）zuorencaigongqiuguanxibicizhijiangonggeipeizifuwuguanli。 （9）tigongbenqujinengrencaixuqiuliangziliaodezhengli、zhengli、chuli、zhengshifabuhexiangxunbenzhigongzuo。 （10）weizhengfubumen、shiyeyouchengchangjiadailailerenshibumentigongfuwutigongfuwuqituoguanhegaoxiaobiyeshenglaowupaiqiantigongfuwu。 （11）baozhengyouzhirencaiceyandefuwu。 （12）weigaodengyuanxiaoyingjieshengshenggeiyujiuyechuangyejiandutiexinfuwu。 （13）quanquanfuzejiguanqiyedanweimingchengqiyedanweimingchengbianwailaodonglirenqundeguanlixitongheduishejiaogongkaijianduzhaopinzhiweiyunzuo。 （14）guanlimeiwoguorenmenlaihuazuoyexuzhengshiyonghebanlihao。 （15）chengdantaigangaorenqunjiuyeqianjingzhenggongsishenqinghebanlishouxu。 （16）fuzabenqugongwuhuodongyuanchurenzhidao、jiuzhizhidao、teyijinrongchanpinzhidaohezaizhidezhidaodezuzhianpaishixianhexingzhengjianduxitong。 （17）qingqiuguanganzhinengbumenbanhaozhengguizhuanyejimurenshizhichengpingdingpinggudewaiguakaoshidebenzhigongzuo。 （18）xiezhuzhixingxiangguandeyingwenzhinengbumenzhunbeihaoquanxiansizhongkejizhuanyekejikaoshengjianchijiaodaodequanmianshishiguankonghejianxiugongzuode。 （19）fuzeguanlifangfabenquyingongyuanhuiguo（jing）jiaoyupeixundetuanti、guanlifangfazuoye。 （20）fouzequjijinengrencaicelvedeshenbanheyewubanli。 （21）zhubanlingdaorenjiaobandeqitadegangwei。 🧸; 🦋 |
|
|
|
|
|
|
|
|
|
|
|
北京市松江區人員安全服務公司結構軟件設置 |
|
|
|
|
|
|
|
xianshisongjiangquzhuanyerencaitiexinfuwuguanlizhongxinzengshe5geyewuliuchengjigou，ji： （yi）&nb♓sp; tongyongtiexinfuwuyike：chengdangshenlibenquchangjiazhong《shenzhenshijuminzheng》yaoyourendexinyongkajifenshenbanshangban；dingjirencaiyinjin：chengdangqitahaiwairenlaihuashangbanjingyingxukezheng、juminzhengbzhengdengshenqingzhucedeyushenshangban; （er） 🍨gongyonganquanfuwuerke：quanquanfuzerenshouanbenqu《shenzhenshizhusuzheng》yourenzhuanbanshenzhenchangzhurenkoubanlihukouwangshangshenbangongzuoshangzhong；quanquanfuzeren꧙shouanbenqugegeqiyederenlihukoudengjirencaiyinjinwangshangshenbangongzuoshangzhong； （san） wenjiancunfangzhilike：youdandangbenquhukouhujifenziyundonggaoxiaobiyeshengdehejishuzhaoyingaoxiaobiyeshengdederenliziyuanwenjiancunfangzhiliheshouhoushouhoufuwupeixundezuogongzuo；weiwenjiancunfanghetuoguanzaiqugaoxiaobiyeshengdeshouhoushouhoufuwupeixundezhongxinrenshugonggeichuguolvyou（jing）dengzhengshenshouhoushouhoufuwupeixunde；gonggeigaoxiaobiyeshengdemeiyuexiaoshouyejiwenjiancunfanghejishuzhaoyingaoxiaobiyeshengdezuigaoxuelixueweizixunchengxinweibenshouhoushouhoufuwupeixunde；youdan🔥dangshenqingqiyefazhanbumenpinqinglaowuhetongdengjika； （si） bianwaiyongrencaozuoguanlike：beirencaigongxujiaoyishuangfangbicigongyingshoujipeizhidefuwupeixunde：quanquanzerenbenqurencaigongxuxinxinxide😼shouna、shouna、cunchu、zhengshifabuheguanlizixuncaozuo；weixingzhengxingye、qishiyechangjiashangdexingyegongyingrenshituoguanzhongxinherencailaodongpaiqiandefuwupeixunde；weiyuanxiaohafodaxueshenggongyingdaxueshengjiuyepeixundefuwupeixunde；quanquanzerenxingzhengxingyeshiyechangjiashangdexingyebianwaiyongrenzhigongduishijiezhengfuxinxizhaozhicaozuo； （wu） ꧋jinrongrencaipeizhenlianluoke：fuzabenqugongwujiedaihuodongyuanchurenpeizhen、yunzuopeizhen、bangmangyewufanweipeizhenhezaizhiduyanpeizhendejitiju💛tishixinghezhiliangjianduyunzuojingying；fuzafeigongchangjiaheshehuicunzaijitijishugongyizigegongyixingjishugongyigongyiyingyongpingdingzhichengpingdingshenqingshangbaodegongnengzixunhejieangongnengyunzuo；bangmangguangyudanweitiqianbanhaojishugongyizigegongyixingjishugongyigongyiyingyongrenshipingdingzhichengpingdingpingdingdepuzhukaoshikaoshiyunzuo；bangmangguangyudanweitiqianbanhaoquanguogezhongleixingjishugongyizigegongyixingjishugongyigongyiyingyongrenshisuishijiaohuangdejutishixing、yunzuojingyinghejianchayunzuo；fuzabenqugongwujiedaihuodongyuanhuiguo（jing）peizhendejiti、yunzuojingyingyunzuo； （liu） kongjianquyuzhengcegongnengke：kaizhanhefasongjiangqu“1+10”gaoduanrencaizhengcecuoshi； （qi） wangluozonghejingyingke：zerenrenguanli൩zhongxinjurenshixingzheng、chuna、shenghuohouqindengxiangguanlianshiqing；zerenrenguanliyuqitadeqiyedan♊wei、jigoudegoutongjiaoliupeiheshiqing。 |
|
|
|
|
|
|
代詞釋疑 |
|
|
|
|
|
（yi）datizongxingzhichu🤪feiyongfeiyongxiangmuyusuan：shiqujifeiyongfeiyongxiangmuyusuanzhangguanxingzhengbumenjiguishufeiyongfeiyongxiangmuyusuanjiliangdanweiweiquebaoqizuzhiyiqiezhengchangqidong、yiwanchengshouzebangongrenwukaerzhidingdenianzhongdatizongxingzhichujihuashu，zhuyaobaokuozhe🍸shiyefeihegongyongshiyefeijibufen。 |
|
|
&nbsꦅp; （er）huodonghuafeifeiyongfeiyonggusuan：shiqujifeiyonggusuanzhuguanxingyebumenjisuozaiquyufeiyonggusuanxingyeweishunliwanchengxingzhengsusongyunxingjirenwu、weishengshiyeweilaifazhanduifanghuozhengfubumenweilaifazhanzhanlvedingwei、dangqianduifang，zaichangguihuafeifeiyongzhishanghebiandenianzhonghuafeifeiyonggongzuojihua。 |
|
|
（san）“sangong”jinfei：shiyuqujibuxuyaoyoujinfeilingboyouguandebumennaizhimeiyiweiyuangongyizhiyushuxiafeiyongbiaochangjiashiyongqujibuxuyaobutiekuananzhuangdeyingongchujinglvyou（jing）fei、yingonghuodongchuxingsijiachegoumaifeijixingshifei、yingonghuodongkefukerenfei。biaozhong：yingongchujinglvyou（jing）feijibenanzhuangjigoujishuxiafeiyongbiaochangjiachengyuandeshijiezhanlvehezuoliaotianxinxi、zhongtedagongchengxiangmuduijie、kuajingpeiyangyanxiubandengdeshijielvfei、ouzhoudadoushijianjiaotongchuxingxianfei、juzhufei、canfeifei、peiyangfei、gongzafeidengjingfeishouruzhichufeiyong；🍃yingonghuodongkefukerenfeijibenanzhuanggongbuxingzhuanyedelianxihuiyi、deguojiazhongtedazhengcexingshenceng、zhongdianjianchabaogaojiqiwaishituanzukefukerenliaotianxinxidengzhixingminglingyingonghuodonghuotuijinyewubuxutijiaojuzhufei、jiaotongchuxingxianfei、canfeifeidengjingfeishouruzhichufeiyong；yingonghuodongchuxingsijiachegoumaifeijixingshifeijibenanzhuangzaibianneiyingonghuodongjidongcheliangdehuihuaiyouxigengxin，jiqiyongzuoanzhuangjuminquyingongwaichu、yingonghuodongwenshubianhuan、taizhanggongzuozhongtuijindengxutijiaoyingonghuodongchuxingsijiacheqitiranliaofei、xiubufei、zaijieshangguoludeguoqiaomixianfei、wendingfeidengjingfeishouruzhichufeiyong。 |
|
|
�✱� （si）zhengfujiguanzhixingzijintouru：zhixingzhengchugongzuogongsiheduibiyingongyuanfafuwuguanlideqishiyegongzuogongsishiyongyibangongyixinggaisuanminzhengjuankuananzhuangdejichujiaoyufeiyongzhichu zhongdechangguigongyongzijintourujiaoyufeiyongzhichu 。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年濟南市松江區專業人才服務項目中心的財政預算在編介紹 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
2020nian，songjiangqurencaiyinjinfuwubaozhangzhugusuanshouzhizongliangwei1908.15wankuairenminbi，zaiqizhong：caizhengqitazhichujuankuanqitazhichuyusuanbiao1908.15wankuairenminbi。caizhengtingbutiekuanqitashouzhiyujuesuanzhong，tongchanggongzhongyujuesuanbutiekuanqitashouzhiyujuesuan1908.15wandedaxie，shizhengfuxingxinjijinbofuqitazhichugusuan0wankuairenminbi，wuji🃏tisuoyouzhitouzizheyunyingjuesuanbiaocaizhengxingbumenbutiekuankexueanpaidejuesuanbiao。caizhengxingbumenbutiekuanfeiyongzhichu zhongyaoneironggaishuru🐽xiasuoshu： |
|
|||||||
|
|
1. “xuduorenziziyuangongxiangheshichanghouqin❀baozhangfangfashiwuxingshouruzhichu”timu1493.52w，baokuozhuyaoyongyuyuangonggongxinchunjiefulijiduigetihuhejialibutiezhengcehetaobaoshangpinjingzhunfuwufeiyonggeleigongzuofeiyong。 |
|
|||||||
|
|
2. “shiyejiliangdanweilituixiuzhi”timu3.2jiqianyuan🐷，zhuyaoyongdaotiqiantuixiunianlingjishuzhedejianglibingqietiqiantuixiunianlingjishuzhedexingweizhichufeiyong。 |
|
|||||||
|
|
3. “shizhijiguanqiಞyebiaozhundatishequgerenyanglaobaoxianxingyefufeixingzhichu”kechenghekemu162.5sanwanyuan，jibenshiyongzaizuzhilaowupaiqianrenyuandeyanglaobaoxianfeiyongjiaokuanzhichufeiyong。
4.“xingzheng🃏zhengfubumenjiaoyushiyezhengfubumenzhiyexuanzenianjinwangshangjiaofeijiaoyuzhichu”xiangmu81.22wanyuan，zhuyiyongzuogongsidezaizhiyuangongzhiyehuanianjinqitazhichu。
5.“shiyexinqiyedanweizhenliao”xiangmu96.5liangwanyuan，zhuyaodedaitichangjiaganbuzhigongshequjibenyiliaobaoxianfeiyongshouruzhichu。
6.“juzhufangzhufangjijin”kecheng71.12wanyuan，zhongyaoshiyongyujiguandanweiqiyeyuangonggerengongjijinxingzhichu。
|
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年公司財務部門結余費用預算總表 |
|||||||||
|
|
|
|
|
|
|
|
|
|
||
|
|
zaibiandanweibumen：dongguanshisongjiangqurencaidefuwuxingjigou |
|
|
|
行業：元 |
|||||
|
|
上年薪水 |
本年度開支 |
||||||||
|
|
的項目 |
預決算數 |
項目流程 |
概預算數 |
||||||
|
|
累計 |
大多付出 |
的項目總支出 |
|||||||
|
|
工人經費預算 |
共公預備費 |
||||||||
|
|
yi、caiwubofushourushuiping |
19081464.74 |
一、 |
shichangjingjibaohuhezizhuchuangyejiaoyuzhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
||
|
|
1. pingchangtongyongfeiyongyusuanxindaizijin |
19081416.74 |
二、 |
環境衛生衛生撥出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
|
2. xianzhengfuxingxinjijin |
|
三、 |
shangpinfangfuwubaozhangzhichufeiyong |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
|
|
二、教育事業凈收入 |
|
|
|
|
|
|
|
||
|
|
san、shiyeshangzhengfubumenjingyingzhegongzi |
|
|
|
|
|
|
|
||
|
|
四、某個收錄 |
|
|
|
|
|
|
|
||
|
|
收益合計 |
19081464.74 |
總支出合計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
|||
|
|
|
|
|
|
|
|
|
|
||
|
|
2020nianbentuanduigongzigaisuan1908.15baiwanyuan，biquniantongqizenggao/410.09yiyuan，zengjia27.38%，zhongdianyuanyoushisuizhuzhetianjia；feiyongzhichu yujuesuan1908.15baiwanyuan，bishangyiniantianjia/410.09laiwan，zengchanglv/27.38%，zhuyaoyuanyoushi🍸kenengrenyuanguanliduo。 |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家納入決算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
jianzhizhengfubumen：beijingshisongjiangqukejirencaitigongfuwuzhu |
|
|
政府部門：元 |
|
|||||
|
|
該項目 |
工資收入概預算 |
|
|||||||
|
|
jinengjidaleizhuanyekemushibiema |
特點類別科目必名字 |
自動求和 |
民政付款凈收入 |
企業發展使收入 |
企事業廠家 |
任何年收入 |
|
||
|
|
類 |
款 |
項 |
運作盈利 |
|
|||||
|
|
208 |
|
|
shenghuoquebaohejiuyeqianjingfeiyongzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengonglaodongdeziyuanheshehuishanghouqinbaozhangguankonggongzuo |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
mouxierenlideziyuanzhaopindeziyuanhedeshehuiyoubaozhangguankonggonggongshiwujieyu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeshangjicengdanweiyanglaobaoxianxingzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業上的部門離退體 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyeyouchengqiyedanweiguanjianyiyangbaoxianfuwufukuanhuafei |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiliangdanweizijishiyejiliangdanweizhiyedenianjinjifeizhichufeiyong |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengguanlishentiqitazhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexingongzuodanweiyiyong |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業行業治療 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangfuwubaozhangqitazhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房改草支出費用 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房住房基金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
|
|
he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：qiyefazhanchunshourushuipingyuqiyefazhanyuanxiaohezuojingyingchunshourushuipingqingdiyshougongheduibingxiugaiyouxileijijinecai |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家總支出費用總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingxingye：guangzhoushisongjiangqujinrongrencaifuwubaozhangzhongxindian |
的單位：元 |
|
|||||
|
|
投資項目 |
花費概預算 |
|
|||||
|
|
系統歸類題目代碼 |
yongtuzhongleizhuanyekemumingcheng |
總計 |
關鍵付出 |
工程總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuoweihuhezeyefeiyongzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuohuanjingziyuanheshehuishenghuodebaozhangjianguangongzuo |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
bierenyuanziyuandeheshehuicunzaiyouxiaobaozhangleguanlizhidugongzuofeiyongzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengbumenrenshidanweimingchengyiyangtiannianfeiyongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdanweimingchenglituixiunianling |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguancangongzuzhijihuyanglaoxianfeiyongbaoxianfeiyongwangshangjiaofeifuchu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeshangdeqiyexinzhiyenianjinjiaofeifeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生防疫安全費用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanliqiyefazhanqiqiyeyiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上的機構治療 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
住宅確保其他支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房屋制度改革撥出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公積金貸款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司財政部門捐款收支明細概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibumenguanli：kunmingshisongjiangquzhuanyerencaigongnengzhongjian |
|
|
廠家：元 |
|
|||
|
|
民政付款使收入 |
財政性撥付收支 |
|
|||||
|
|
項目流程 |
成本預算數 |
該項目 |
合計數 |
一半服務性工程預算 |
shizhengfuxinglicaichanpinyujuesuan |
|
|
|
|
yi、yinggaigongyixinggongchengyusuanzichan |
19081464.74 |
一、 |
shejiaoquebaohejiuyewentifeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、zhenzhengfuxinggupiaojijin |
|
二、 |
干凈衛生費用支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
自建房保護費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
工資共計 |
19081464.74 |
教育支出合計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準大部分公用工程概算收支功能模塊等級分類工程概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubu：dongguanshisongjiangqugaojirencaijingzhunfuwuxuexiao |
企業單位：元 |
|
|||||
|
|
項目流程 |
xunchanggonggonggongchengyusuanqitazhichu |
|
|||||
|
|
zuoyongleixingkechenghekemubianxiedaima |
shiyonggongnengfenweikechenghekemufenlei |
預估合計 |
總體開支 |
項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaodanbaohechuqushangbanjiaoyuzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuanheshehuicunzaidanbaofuwuguanlishiwuchuli |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingwaidelaowudeziyuanheshehuixingyouxiaobaozhangfangfashiyikaizhi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
zhengfubumenxingyefangguanyuyanglaodichanyanglaohuafei |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
工作行業離養老 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyexindanweimingchengshouyaoyiyangtianniananquannafeizhichufeiyong |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyezhengfubumenzhengfubumenshiyezhengfubumenzhengfubumenwangluozhiyenianjinshoujijiaofeishouzhi |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
anquanweishengshenxinjiankanghuafei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongxingyeqiyeyiliaobaojian |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性機關單位醫用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
自建房服務花費 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房間變革支出費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年方部門性資金項目費用費用功用劃分類別項目費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanligangwei：zhengzhoushisongjiangqugaojirencaigongzuoxinzhong |
企事業單位：元 |
|
|||||
|
|
頂目 |
dangdizhengfuxingzijinfeiyongfeiyongzhichu |
|
|||||
|
|
shiyonggongnengzongleikemubiaoxiangmubianma |
yongtugeleikaoshikemumingzidaquan |
累計 |
關鍵花費 |
樓盤費用支出 |
|
||
|
|
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年院校一般的公眾預決算常見支出費用單位部門預決算金錢進行分類預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiebumen：jinanshisongjiangquyouzhirencaigongnengzhongjian |
標準：元 |
|
||||
|
|
大型項目 |
changjianfuwuxingcaizhengyusuanjibenshangbochu |
|
||||
|
|
jingjinenglihuafentimubianmachaxun |
jingjifazhanzhongleikechengjiancheng |
合計數 |
人工勞務費 |
共公勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪水員工福利費用 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
大體薪資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼費政府補貼 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
餐費補貼申請書費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
效績工資收入 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
jiguanbiaozhunshiyebiaozhunbiaozhunshouyaoyiyangbaoxianxingyejiaofu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
職業年金納費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
shiyeshouyaozhiliaowendingfufei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
xiangguanshijie fuwuwangshangjiaofei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
公寓房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
qiyudaiyuhuiyuanfulibochu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
shangpinjiageheshouhoufuwushouruzhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公室費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
柔印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
登記手續約 |
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 |
保修（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
承租費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
研討會費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公接受費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托人業務部費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企業工會預備費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
福利性費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
qitadegonggongjiaotongchengbenfeiyong |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
deshangpinjiagehefuwuqitazhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duigerenzhanghuyujiatingshidejingjibutie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎勱金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduizijihehunyindezhengfubutieshouzhi |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資本投資性費用支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
bangongzhuangxiusheshishebeigoumai |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xunxishoujiwangluojiappruanjianzhibangengxinshijian |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校“三公”專項接待費和行政單位正常運行專項接待費預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhixingzhengbumen：chengdoushisongjiangqukejirenyuanfuwuxiangmuzhongyang |
|
部門:萬是 |
|
||||
|
|
2020nian“sangong”jinfeigusuanshu |
2020nianbumenzuoyezhuanxiangjingfeichengbenyusuanshu |
|
|||||
|
|
自動求和 |
因公出境(境)費 |
公務活動接待處費 |
gongwujiedaixiaoerzuchegourujizidongyunxingfei |
|
|||
|
|
小計 |
購置費費 |
程序運行費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及現象代表 |
|
|
|
|
|
|
|
yi、2020nian“sangong”laowufeicaizhengyusuanyuanyinjiushuoming |
|
|
|
ꦓ 2020nian“sangong”laowufeifeiyongyusuanshuwei0.4wanmeijin，yu2019nianyuzengzhang。zaidangzhong： |
|
|
|
（yi）yingongchujing（jing）fei0duowanyuan，bi2019nianchengbenyusuancengjia（xianzhi）0wanyuyuan，juti༺yuanyinfenxishiwuchujingzuzhi。 |
|
|
|
（er๊）gongwuhuodongyongchedebaozhengliang0liang，guojiagongwusijiachegouzhifeijicaozuofei0wanmeiyuan，bi2019nianchengbenyusuankuoda（✱jianxiao）0qianyuan，zhuyiyinsushiwuyingongzhuanche。 |
|
|
|
（san）yingongjiedaishifei0.4shangwanyuan。yu2019nianfeiyongyusuanyiyang。 |
|
|
|
er、xingzhengjiguanzhixingjiedaifeicaizhengyusuan |
|
|
|
benzhengfubumenguisuanguanjinxingyubeifei。 |
|
|
|
san、bumencaigouzhaobiaoqingkuangfasheng |
|
|
|
2020nianzhongbenyuanxiaozhengfuxing�🌠�caigouguanlifeiyong67.27wankuairenminbi，zhezhizhong：difangzhengfuxuangouchanpinchengbenyusuan67.27qianyuan、shizhengfuxuangoujianshegongchengjuesuan070wan、difangzhaobiaocaigouguanlitiexinfuwugaiyusuan0wankuairenminbi。 |
|
|
|
2020nianbenxingzhengbumenxiangweishangzhongxiaogongsiqiyeyumaizhong✤yangzhengfuxuanzexiangmugusuanyue67.27laiwan，zaidangzhong🌳，yumaigeichanganxiaoxinghexiaoxinggegeqiyedezhengfubangongshigoujinjianshexiangmujihuabiaowei40.36yuwanyuan。 |
|
|
|
si、kaohezhidingmubiaobuzhiqianti |
|
|
|
&꧙nbsp; 2020meinian，benyuanxiaobianbaojixiaokaopingzuizhongmubiaodedexiangmugong6ge，zhenduidemubiaochanpinxiangmuzhouzhuanjinzhouzhuanjin121.65laiwan。🦩 |
|
|
|
futouzidingmushangbaobiao（laidaotouzidingmuku--【gaisuandaxingxiangmujixiaopingjiashenbao】chayuedaorushujubaogao） |
|
松江區人保障咨詢中心網的管理系統開放工程資金投入前提描述 |
|
|
|
一、好項目分析 |
|
1. chuangyexiangmudise：“g60renquwangche”（weixinzhifushehuiweixingongzhong）gaoxiaobiyeshengchuanrufuwuyuruanjianpingtaipin🌠paijiansheguihuazhushuaneirongzhushuabaokuo：ren caizhengcecuoshi、fuwuxingshouce、rencairuxuan、rencaijifenchaxun、rencairenwei、fangkejiquanxiankongzhiguankonggongzuo、jiluguankonggongౠzuo、huati🦄jigou。 2. haoxiangmujian🧜lideyidingxing：weiquanbaguafangweitigaosongjiangquderencaiyinjinduijiegongzuo﷽guanlitizhi，wendingxingderencaiyinjingongzuoyanjunxingshi，chixutuijinsongjiangqu jingjizengchangshimian pingwenkuaifazhanfangxiang，qurenshejujishilicukejirenyuanguanlideyinyongyunzhuan，kaibanrenzicailiaoshimian ，kaifarenzicailiaoshujuwenjianku，anzhuanggengwendingdekejirenyuanguanlideyinyongyunzhuanapp，kaifakechongfendikuodaozhonggaojibenyaosukejirenyuanguanlide、tianfuxingkejirenyuanguanlide、qiuyelvhennanrenyuanguanlidenggezhongleixingqiuyelvshejiaoquntidebaochiyizhi、kaifangshi、youxuhuaderenzicailiaoshimian 。yigongyidexingjingquedingwei、renminzhengfugoumaianquanfuwubaozhangmoshi，xishoushejiaogaozhirenzicailiaomeijiexitongruzhutianmao，liyuqizhiweihekejirenyuanguanlideshoujizhenglideqiaoliangyouyue，weijigouhegerenyingpinzhetigaorenxinghuahua、xingyehuamianqiuyelvanquanfuwubaozhang。 &༺nbsp; &nbs♕p; |
|
二、立項申請基本原則 |
|
shizhizaoyekaifagongzuofanganpeitaogongchenghejinxinggongzuofangan；benqugerenduihulianwangzhuanxiangzhengzhikaifagongzuofanganhejinxinggongzuofangan；gewei、ban、judetishengkaifagongzuofanganhejinxinggongzuofangan；《“zhinenghulianxitongwang+renshe”2020laijiarujihua》（renshebufa〔2016〕105hao） &nb✅sp; &💖nbsp; |
|
三、方案主體結構 |
|
youyongyouxiangduiyingdezigedetigongshangkaizhankaifang |
|
四、落實規劃 |
|
weiquanfangxiangcujinhuisongjiangquderenyuandejierugongzuobaozhangdecaijitixi，dongtaipinghengderenyuandegongzuobaozhangdexingshi，genghaodituidongsongjiangqushejiaojingjibaochiwendingxiangduibijiaokuaidefazhan，qurenshejugenghaodishenrutuijinderenyuandejierubangong，toujianrenziranziyuangongxiangshiyang，dedejiansherenziranziyuangongxiangdashujuxitongku，jianzaojiweilaokaodederenyuandejierubangongwangshangpingtai，dedejianshekechongpeikeyirongnalingdaojieduanderenyuande、zhiyeyingyongxingderenyuande、qiuyekunkuderenyuandenggezhongleixingqiuyequntixinlideyizhide、kaiguan、zhiduhuaderenziranziyuangongxiangshiyang。yigongyihuodongxingweizhidingwei、renmin♛zhengfuxiadangongzuobaozhangdexingwei，jienashejiaogaopinzhirenziranziyuangongxiangzhongjianqiyezhuzhuru，liyonglvqigongzuogangweihederenyuandechouqudegongsitedian，weiqiyezhuhezhichangzhedazaogexinghuadingzhihua、dejiyuehuabuyaoqianqiuyegongzuobaozhangde。 |
|
五、進行周期公式 |
|
2020-01-01zhi2021-07-31 |
|
六、財政年度工程預算計劃 |
|
gaixiangmuzhiqianchengbenyusuan（yuan）: 304110 |
|
七、績效目標 |
|
jianzhushigongzongduifang："duigaijianzhushigongzhidingyunxingyilaowuxieyiqiweiduifangdejianzhushigongchengdanzhianquanweihu，quanfangmianzunshoujianzhushigonglaowuxieyi，quedinggaishejijianzhushigongzhi💃liyangbangongcheng、jishiwanhaoshouwei。juyouduifanggeichu：queligegedengjigongzuodederenyuandegangweizerenzhi，shijianzhushigongzhidingdichuzhixudekongzhizhixia。baozheng yizhenggejianzhushigongdezhidinganfangancaiqu。baozheng shejizhidinggejieduanzhong，jizhongyuranerqiheguiweihudingdezhilibiaozhunhuayaoqiu。wanhaobiaozhunhuadewordanquanweihu。 yinianduyejikaohezhidingmubiao：shejihejianliwanshanqiyerenzhuanhua💦gongnengjigou，zuodaosongjiangquqiyerenzhuanhuadezhengtibanzhengjixuanyong，zuodaoqiyerenzhuanhuayewufanweidezhenggeguochenghulianwangshangbanzheng。 ♏ |
|
深圳市財政廳教育支出活動績效考評目的 |
|||
|
|
|
|
|
|
(2019年 ) |
|||
|
工程分類 |
weixinwangluoshujupingtaifajue |
||
|
該項目總對方 |
duimoudingmucaiyongyihezuolaowuxieyiqiweishiqingmubiaozhidedingmukongzhizhizezhichuli，duofangmianlaowuxieyilvxingshigonghezuolaowuxieyi，zuodaogaixitongshigongxiao✃guomeili、anshijieshu。tedingshiqingmubiaozhixiangying：lejiegejidangweishiqingchengyuandekongzhizhize，shidingmutuixingshenchuyoutiaobuwendeguankongzhongquꦍ。baozhangzhengkuaidingmudetuixinganxiangmukaizhan。baozhangxitongtuixinggedeshihoujizuizhongzuizhongfuheguojiabiaozhunguidingdexiaoguodebiaozhun。wanzhengxingguizedebiaogechuli。 |
||
|
年績效考核受眾 |
guihuahewanzhenggaoduanzhuanyerencaiyinjinyinchu♛fuwudeshoujipingtai，kongzhisongjiangqugaoduanzhuanyerencaiyinjinyinchudequanfangweidejinxingjiyingyongruanjian，kongzhigaoduanzhuanyerencaiyinjinyinchuyewubudefenzhonghulianwangjinxing。 |
||
|
吸附的目標 |
|||
|
五級指數 |
下級招生指標 |
三級視頻依據 |
因素目標值值 |
|
生產最終目標 |
重量最終目標
|
小軟件交樓搞定率 |
100% |
|
技能培訓策劃達到率 |
100% |
||
|
難改做完率 |
100% |
||
|
ruanjianxiazaixitongdeyunyingjishixingdeqingkuang |
盡快 |
||
|
pcruanjianyangaisuishishihou |
當即 |
||
|
jixitongjixitongyanshoudanfuhebiaozhunjutiqingkuang |
不合格 |
||
|
appruanjianzhifudangjiqingkuangxia |
及時性 |
||
|
效果好對方 |
shehuicunzaijingjifazhanyaoqiu |
huibuhuijianshelezhengguihuaderenyuanguojiyewuzhiliguanlitizhi |
打造 |
|
shizengqiangyewulingyujianlishuipingfangxiang |
提高 |
||
|
huibutigaoleyewuyuanbanlihaoliyonglv |
發展 |
||
|
changxiaojizhiguanlifangfagongzuozhiduqiangzhizhixinghenhaoxing |
行之有效 |
||
|
gaoduanrencaitigongfuwukuaisuhua |
及時性 |
||
|
高效菅理逐步完善性 |
不斷完善 |
||
|
renyuanyinchujinrongchanpinyitishihua |
合一化 |
||
|
引響力要求 |
不錯度工作目標 |
guanligongzuorenshifenmanyidudiaocha |
90% |
|
xinxineironghuachengxushiyongderengongfuwumanyidudiaocha |
90% |
||
|
松江區金融人才庫服務保障項目核心金融人才庫服務保障項目項目勞務費情況報告描述 |
|
|
|
一、該項目論述 |
|
1、xiangmulanben：xingqitianwaizhaoqishihui（shuangxiurigongyixingwaizhaoqishihui）jixiaoyuandewaizhaoqishi꧋（songjiangzhuanke💧daxuechengxuexiaowaizhaoqishihui） 2、haoxiangmuchenglidexiangyingxing：wei♚benquchangjiazhaoxiannacai，youhuaxitongzhenggequgaoxiaobiyeshengziyuanfenpei，zengjinzhuankedakaoshengzaisongqiuye |
|
二、項目申報數據 |
|
《renzideziyuanshimian zanxingguanlitiaolie》、《hushizhuanyerencailiuguanlitiaolie》 |
|
三、開展主要 |
|
yourenlizixunzhongxinbianwaigugongfangfakejutideguanlifangan。 |
|
四、實現計劃方案 |
|
zhouricishanhuodongzhaohuiyourencai🏅degongnengzhongxindianzhubandanwei，2020nianjindubiaoshezhilibailiupinqinghui22chang，daxueshichengshuqixialingyingshigangzhaopinqishihui1chang，xiaoqijiamengxiaokuanxuanjiangzhaopinxinxihuizhantingbuzhi8changdeng。weigaiqudeqiyegongsi、zhichang🍸zhe、gaozhiyuanxiaozhongxueshengkaifazongxiangjiaoliuhuiapp，baozhengxinxijieshengpeizhi。 |
|
五、頒布期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、財政年度概預算具體安排 |
|
chuangyexiangmunianshaochengbenyusuan：252052yuan |
|
七、考核任務 |
|
haoxiangmuzonggerenmubiao：weibenqugongsiqiyezhaoxiannacai，jianhuawoqugaoduanrencaiziyuandeshoujipeizhi，zengqiangyi🌼bendaxiaoxueshengzhuanyejiaoyu。 disijidujixiaokaopingjieduanmubiao：jiaqiangzuzhi🐟lingdaochangqixingchengbanzhaochenghuidechangshu，zhedangzhongjuxingxiaoyuandezhaochenghuiwei🌳2ci，dasheshangjiayuqiuzhigongzuozheliangzhedezhongjie，weibenqushangjiazhaoxiannacai，diaoyouquanguorencaiyinjinwuzifenpei，tuidongdaxuekaoyanshengzaisongjiuyexingshi。 |
|
沈陽市財政部門總支出品牌績效考評關鍵 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
產品英文名稱 |
優秀人才服務性 |
||
|
創業項目總對象 |
weibenquxingyezhaoxiannacai，youhuafanganwoqujinrongrencaiziyuanpeizi，tuidongshifandazhongxueshengjiuyejihui |
||
|
quannianjixiaokaopingzongtimubiao |
quebaochangqixingjuxinghuodongzuixinrencaizhaochenghuidechangjing，zheqizhongjiaodaxingxiaoneizuixinrencaizhaochenghuiwei2ci，kaifagongsigongsiqiyeyuyingpinyingpinzhe🔥xianghudeqiaoliangshigong，weibenqugongsigongsiqiyezhaoxiannacai，youhuadiaozhengzhenggequseodeyouxiurencaiziyuanxingyingjianpeizhi，youliyubenkedazhongxueshengzaisongjiuyede。 |
||
|
分解掉對方 |
|||
|
五級指數公式 |
二級考試指數 |
三級指標圖 |
公式個人目標值 |
|
掉落對方 |
用量受眾 |
jijiangbiyededaxueshengxiaofeiquntibiyehuizuohaolv |
100% |
|
zhoumoxiuxipinyonghuichenggonglv |
100% |
||
|
效果關鍵 |
zhaochenghuichangqixingjiaquanpingjunshangchangkeliuliang |
≧8000游客量 |
|
|
daxuexiaoyuanzhaopingangweihuiquyuneigongyeqiyejijicanyushu |
320家 |
||
|
時長對方 |
xiaoyuanxianchangzhaopinbuzhituyaozhunquexing |
迅速 |
|
|
的效果關鍵 |
時代利潤夢想 |
全省求業率 |
過于市峰值值 |
|
quanshengzhaogongzuolvbuduantigaotiaojian |
提高自己 |
||
|
大學時生就業形勢率 |
過于市總值值 |
||
|
daxuezhuanyeshengjiuyejihuilvtisheng yuanyin |
增強 |
||
|
導致力總體目標 |
滿意率度夢想 |
waizhaohuicanyujinlairenbucuodu |
90% |
|
zhaopinqishihuicanruzhongxiaoqiyerenkedu |
90% |
||
|
處理技術人員認同度 |
90% |
||
|
長效機制方法指標 |
我區下崗率調低情況 |
消減 |
|
|
pinqinghuijuminquqiyegongsicaozuoshubeizengqingkuangfasheng |
的增長 |
||
|
松江區專業人才保障中心局宣導與精準投放頂目資金現狀證明 |
|
|
|
一、頂目評述 |
|
1、 gongchengdise：zengdaquneiyoujirenlizhengcedezhegaimian、dezhilv 2、 jianshexiangmushezhideyouxuyaoxing：rangjiaoduodeshangjia、dajiaxiangxilejieduliufangjiamengzongbuderenyuanshuishouzhengce，shenggaobanshirenyouxiaolv |
|
二、項目確立法律依據 |
|
《guojiarenlaihuarenwujingyingxukeziliaozuoshishouce》、《jinanshijishuyinjinseodeyouxiurencaijubandangdijuzhuhukoubenzanxingjiqiao》、《huaiyou<zhongqingshidingjuzheng>zhuanyerenyuanshenbaowuhanshichangjubanlihukoujutifazi》、《wuhanshijuzhufangzhengjifenchaxunbiaozhunhuaguanlijutifazi》、《songjiangquguanyujiakuaituijing60kechuangloutidaogaoxiaobiyeshengbaoleikaifadefanganzuihaodebanfa》、《rengongrenliziyuanxingyeshichangzanxingguanlifalvfagui》、《dongguanshigaoxiaobiyeshengjinchuguanlifalvfagui》 🌳; |
|
三、推進組織形式 |
|
songjiangqugaoduanrencaianquanfuwuwangzhande |
|
四、具體情況匯報范文 |
|
1、 yinshuachangyinshuazhuanyerencaixinzhengce“1+10”huibian、rencaikuxinzhengcechutai“1+10”gaozhidan； 2、 zhizuofangfadeguanyuxuanchuandianchanpin； 3、 gangweizhaopinxinxihuizhanlanbuzhirouyinjigangweizhaopinxinxiyouxihuodongxuanchuanguanggaodan。 |
|
五、方案生長期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年項目預算安排好 |
|
daxingxiangmudangshichengbenyusuan：352300yuan |
|
七、考核對方 |
|
xinxiangmuzongduifang：rangfeichangduodezhongxiaoqiye、jiatingmingbaimeiyixiangderencaixiangguanzhengce，buduantigaoyewubanlixuexixiaolv |
bennianjixiaopingjiamude：yizhaoguidingzuixinxinxixiang🏅guan♒zhengce，yangezhixingyingxiaorenwu，yibaozhengfeiyongshiyongqiadang、jiuwei
|
佛山市財政局費用支出 工程項目績效考評夢想 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
的項目稱呼 |
是宣傳與品牌宣傳 |
||
|
產品總方向 |
rangqitadejigou、guangdashiminzhixiaoduozhonggaoduanrencaifalvfagui，zengchangyewuban🌜lishengchanlv &nܫbsp; |
||
|
disijidujixiaopingjiajieduanmubiao |
juedingzuixintoutiaoyouhuizhengce，daoluowanchenghuodongtuiguangyewu，quedingchengbenxuanyongheliyouxiao、wancheng |
||
|
細化要求 |
|||
|
一個指標 |
三級的指標 |
sanjizhiyezigezhengshuzhaoshengzhibiao |
的指標總體目標值 |
|
生產率對方 |
規模計劃 |
querendanzhixiangyinshuajinxinglv |
100% |
|
xinzhenghuibianyinshangwanchengrenwulv |
100% |
||
|
制度推廣品做提交率 |
100% |
||
|
質制定目標 |
xunwendan、xiangguanzhengcehuizhidingzuoqueyelouyetiaojian |
0% |
|
|
gaosudan、fanganhuibiandenggongxunenggoumanzuzhuangkuang |
充分考慮 |
||
|
時間總體目標 |
naxiangbenzhigongzuokaishijishixing |
馬上 |
|
|
成效對方 |
市場管理效益夢想 |
gongzuoshenqingbanlirenyuanguanlizengchangqiqingxing |
延長 |
|
促銷到位升降癥狀 |
不斷提升 |
||
|
可連續階段目標 |
gaoxiaogongzuoguanliguanlizhilvxingnenggou |
行之有效 |
|
|
changjiuguankongzhiduguanlijianquanwanshanxing |
健全完善 |
||
|
影向力目的 |
滿不滿意率關鍵 |
工作注冊人令人滿意 |
95% |
|
biaozhunhuaguanligongzuoyuanxihuandu |
95% |
||
|
機制化管控關鍵 |
制度知道率升高條件 |
增加 |
|
|
證策認同率 |
90% |
||
|
松江區科技人員服務于平臺黨案處理創業項目專項經費情況下說明怎么寫 |
|
|
|
一、產品詳述 |
|
1、loupanjianjie：duizixunzhongxinsuobaoguanyuanderenshibumendangancunfangquedingfenleizhengli、weibao 2、loupanshedingdeyoukexingxing：1、liurukaoshengshiqinggerendangandedeguanlizhidufuwushiguojiazhua🦋haoshijiedeguanlizhiduhegongtongfuwudejichuzhizequanxian。2、chunjingshuirenyuanweihubingyuanshi🐻renshidanganweihuweihubaozhanggongzuode，gengyaoyouyiyuyuxiangguanbumenqianghuaweihu，xuyaoyouyiyuyuweixiajicengbiaozhun、zhigongqunzhonggerenbaozhengshenghuobianli、gaijindebaozhang。3、youxiaoquebaoxuyaodezijincaizhengtouru、cailiwuliherenliziyuancaizhengtouru，shiquzhengfuweihuhegonggongxinxifuwuguanlidechabuduozhiquanshoudaoqueshishishi。 |
|
二、項目立項理論依據 |
|
《guan🍌yujianyihuaxitongyouhuabianhuarenqunbingyuanshiziliaoguanligongzuofuwudetongzhizenmexie》（renshetingfa〔2016〕75hao） |
|
三、使用主題 |
|
yougaoxiaobiyeshengzhongjiandanganziliaodeguanlikezhongyingfuzafangan。 |
|
四、制定情況報告 |
|
quanmianluoshiqudianzirenshidangancunfangziliaojurenshiﷺdangancunfangziliaoshoujiguigedanweiyaoqiudexinguigedanwei，duijididianzirenshidangancunfangziliaozhuangxiucailiaodesouji、shouji、renshidangancunfangziliaoshouji、dingzhuangyouzhuanzhizhigongkaizhan，buguojiaguigejiezhuzhenggailuoshi，ranhouzhidiangexuekeshixiangguanzhigongderenshidangancunfangziliaoshoujiyewuliangxuexiao。tishenghuanshiliudongxingzhigongdianzirenshidangancunfangziliaodeneironghua、zimuhuaxiujian。duiduozhongdianzirenshidangancunfangziliaodexingcheng，jianding“qigeyizhi”，jizhidaoyizhidedianzirenshidangancunfangziliaohe、yizhidedianzirenshidangancunfangziliaodai、yizhibianhaohedaimashishenme、yizhidianzirenshidangancunfangziliaoju。weilenengrangfadingchengxu、guojiaguige、helidijianronghebingdianzirenshidangancunfangziliaonengyuanxiujian，guojiaguigerenshidangancunfangziliaoshoujidedianzirenshidang🧸ancunfangziliao，andianzirenshidangancunfangziliaodengjifenleiguojiaguigeguigedanweizhucegongsi、bianmu，yaojishichurukushangxian，dianzirenshidangancunfangziliaodeguojiaguigefuwuguanligongzuo，jiaqiangdianzirenshidangancunfangziliaofuwuguanligongzuoxiaoguo。 |
|
五、實行周期時間 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年財政預算制定計劃 |
|
gaixiangmuzhiqianyusuanbiao：137000yuan |
|
七、考核對方 |
|
xinxiangmuzongmubiaozhi：yidanganjianguandeyuanzehuade、chanpinpeixunjumindebianlidianjiamenggaichengguizejianlihejutishishitongyi、yuanzedeliurujishurenshirenliziyuanbudanganjianguanhechanpinpeixundebiaozhunguidingbiaozhunguiding，biaozhunguidingquedingyouguanꦆdeguize，yuanzeliurujishurenshirenliziyuanbudangandejianguanhechanpinpeixun，lijibianxianyousuoduozhongdengji、yousuoduozhongjianguanmoshihuxiangantongyiyuanzebiaozhunguidingbiaozhunguidingkaishedanganjianguanhechanpinpeixun，tigaozijigongyongchanpinpeixunsulvhehanliang。 quanniandubangongjixiaoduifang：jiakuairenshichixutuijinwenjiancunfangfangfaanquanfuwuguanligongzuozhongbiaozhunhuafangfa，jiakuaibangongsudu；tishengwenjiancunfangchangfanghewenjiancunfangjieyueyingyongdedingqifangfa；jinyibuwanshanwenjiancunfangjinrongyewubangongzhuyishixiangjifangfajian🐓duzhiduguanli，jiangwenjiancunfanganquanfuwuguanligongzuozhongguifanbiaozhunjianduzhiduguanlizhuirushichu。 |
|
滬市不需要收入支出品牌效績目標值 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
項目流程種類 |
檔案存放標準化管理 | ||
|
大型項目總的目標 |
yiziliaocaozuogongzuozhidudezhengguihua、chanpinxiangmu🍰gongzhongdebianyuzhuanhuachengzhengguishixinghefanganxiangtong、zhengguidejinchuzhebingyuanshiziliaocaozuogongzuozhiduhechanꦡpinxiangmudezhenggui，yangezhixingyijuxiangguanlianguojiabiaohuai，zhengguijinchuzhebingyuanshiziliaodecaozuogongzuozhiduhechanpinxiangmu，gankuaidadaobuxiangtongweidu、buxiangtongcaozuogongzuozhiduzhuangxiubiaohuaifanweineianxiangtongzhengguizhengguifazhanziliaocaozuogongzuozhiduhechanpinxiangmu，tigonggongyongsheshichanpinxiangmushiyonglvheguanka。
|
||
|
全年度考核指標 |
leguanluoshi𝄹wenjianziliaojianguanrenwufangfafangfazhiyuebiaozhunhuajianguanrenwufangfafangfa，buduanjiaqiangrenwushangzhuanhualv；buduanjiaqiangwenjianziliaochangfanghewenjianziliaojieyueyunyongderichangxingjianguanrenwufangfafangfa；jianquanwenjianziliaoxiangguanyewurenwushangzhuyishixiangjijianguanrenwufangfafangfakaohejizhi，jiangwenjianziliaozhiyuebiaozhunkaohejizhifeidaoshichu。 |
||
|
分析目的 |
|||
|
三級指標英文 |
特殊技術指標 |
三級考試指標值 |
依據工作目標值 |
|
收益夢想 |
數量統計個人目標 |
danganshisheshiyunyingweihuwanquanlv |
100% |
|
danganhegouzhifeilaiwanchenglv |
100% |
||
|
danganbaoguanzimuhuaqinglichenggongwanchenglv |
100% |
||
|
品質任務 |
danganbaoguanhezhibanwusungeshixianzhuang |
0 |
|
|
renshidanganshebeizhengchangshiqingbianyongshiqing |
很正常 |
||
|
追訴時效階段目標 |
dianzidanganjiqiweixiuxiaolvxingxing |
隨時 |
|
|
renshidanganhezhibankuaisuxing |
隨時 |
||
|
wenjianshuzi6huapintaishoujijishixing |
實時 |
||
|
檔案存放整理當即性 |
盡早 |
||
|
視覺效果學習目標 |
shejiaoguanlixiaoyigongzuomubiao |
danganziliaojinxingfenleizhengquexing |
合理有效 |
|
gerendanganchanpinzhixingkekaoxing |
保持穩定 |
||
|
danganziliaoshunhuaiwentishiyoufashengshu |
0 |
||
|
可將持續夢想 |
jizhihuajianguanzhiduguanlishishihenhaodexing |
有效果 |
|
|
changjiugongzuoguanlicuoshibuduanwanshanxing |
不斷完善 |
||
|
影響到力方向 |
認可度目標值 |
danganziliaoguanlixitongrenxihuandu |
90% |
|
控制相關人員喜歡度 |
90% |
||
|
松江區人員功能基地明確與方案業務資金情況報告闡述 |
|
|
|
一、新項目概要 |
|
1、neirongkaikuang：zoufangjilu、shencenggongsizhenduiyurencaidetiaolideguanchedepingjiayukaizhan 2、chuangyexiangmukailideyidingxing：shouxianxunwenqiyede、seodeyouxiuyouzhigaoxiaobiyeshengduiseodeyouxiuyouzhi🌟gaoxiaobiyeshengzhidudeminglefangmian，seodeyouxiuyouzhigaoxiaobiyeshengzhiduguanchezhixingdedinglv，jizaodiaokongseodeyouxiuyouzhigaoxiaobiyeshengzhidu，rangseodeyouxiuyouzhigaoxiaobiyeshengzhiduqizhugengjutidedinglv，yinlingg60kehukejirenyuandidaijiansheguihua。diershirangdaliangdekehu、kehukejirenyuanshuzhiduozhongkehukejirenyuanxinzheng，tishengbanshirenzhuanhualv。 |
|
二、項目申報根據 |
|
《songjiangquguanyuyuelaiyuekuaig60kechuanglianlangderencaizhigaodianzhizuodeshiyongbanfa》 |
|
三、實現層面 |
|
songjiangqujinrongrencaifuwuxiangmuzhongjian |
|
四、全面實施解決方案 |
|
1、tepinqicifanglaijieshuseodeyouxiurencaizhengcecuoshigongzuojixiaofengxianpinggu； 2、jiesanzhuanchengkaochabanji，chakanjigoukaochagaoxiaobiyeshengxianxingzhengcezhidinggongnengqingkuang； ✅; 3、cehuagongzuojihuabiao，buduanjiaqiangjinzhanqingkuangjiandujiancha； 🌄 ✅; 4、wanbirenzhidugongzuojixiaojiancebaogaofanwen。 |
|
五、具體實施時間 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、季度費用組織 |
|
gongchengxiangmuneishichengbenyusuan：150000yuan |
|
七、績效評價要求 |
|
1、chuangyexiangmuzongmengxiang：rangyixiedexing🍰ye、jinengyouxiujinrongrencaidemingbaigegejinengyouxiujinrongrencaideguojiayouhuizhengce，shiyongzhengdejifenleizhenglixingye、jinengyouxiujinrongrencaidetichudeyijiantianꩵ，lianxujianlijianquanjinengyouxiujinrongrencaideguojiayouhuizhengce，quanliyifujinyibutuidongg60kejirenyuanhaianjianzao。 2、cai𒉰zhengnianduyejikaohejieduanmubiao：，binganzhao2017zuixintiaoli，wanchengcehuahuodongshiqing，quedingdezijinshiyongshidangheli、zhuanyedaowei |
|
南京市財政資金花費項目流程績效考評最終目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
內容名稱大全 |
走訪調研與建設規劃 |
||
|
活動總總體目標 |
ranggenghaodegongsi、youzhikejiܫkejirencaidelejiedaoxiangguanyouzhikejikejirencaidefanganxing，zaixunwenjizishengongsi、youzhikejikejirencaidexiangfatuijian，yuanyuanbuduanjianquanyouzhikejikejirencaidefanganxing，quanliyifucujingaigeg60jinrongrencaididaizhizuo。
|
||
|
quanniandujixiaopingjiagongzuomubiao |
yizuijinzhengcewenjian，luoshizerenyichuangongzuode，yibaozhengzhouzhuanjindongyonghelide、zhuanyedaowei |
||
|
拆分目標值 |
|||
|
第一指標英文 |
特殊指標值 |
三級統計指標 |
質量指標最終目標值 |
|
產出率個人目標 |
的品質總體目標 |
g60songjiangkechuangguodaozhuanyerencaigaodidejianshequanmianshishizhengzhuang |
100% |
|
derencaizhidujixiaokaohefenxixianxiang |
100% |
||
|
時效性對象 |
費用預算下達率 |
100% |
|
|
效率任務 |
工作管理關鍵 |
qiyecaiwucuoshiriyiwanshanxing |
日趨完善 |
|
資產利用合法性性 |
合規管理 | ||
|
yewuchulizhiduguanlizhubuwanshanxing |
完善 | ||
|
xinxiangmudeguanliguanlizhijinxingyouxiaoguo |
合理有效 | ||
|
選購合規管理性 |
正規 | ||
|
zhuangxiuhetongguanlizhiduyouxiaodexing |
可以有效 | ||
|
檔案存放方法完慗性 |
詳細完整 | ||
|
數據最終目標 |
xiaoyuanxuanchuanliliangtigaojutiqingkuang |
加強 | |
|
的軟實力總體目標 |
dangjinshehuizhihouxiaoyingduifang |
youhuizhengcemingbailvcongertigaojutiqingkuang |
上升 |
|
國家政策關注率 |
95% |
||
|
深圳市財政部門收入支出好項目績效考評工作目標 |
|||||||||||||||||||
|
|
|
|
|
||||||||||||||||
|
(2020 ) |
|||||||||||||||||||
|
產品標題 |
shoujiwangluoxinxinzhuangzhiyunzhuanyuyunying |
||||||||||||||||||
|
工程總學習目標 |
zengdag60kechuangloutidaojibenjianshecuxiaoxiangying，weijiatingnengtigonggengqiangxiao、bianlitigongfuwu &nbsܫp; |
||||||||||||||||||
|
月度業績考核任務 |
zhuahaog60kechuangzoudaogaoduanjinengrencailuntanhuigongsiwangzhanrichangyundong，duijiedeꦑhaodishijigaoduanjinengrencaizhengcewenjian“yiwangtongban”、▨“fenzhongwangban”dejindubiao，heweidaduowenmingshiminzhanshi jiandan、yijiandezhixunxiaoyuantuiguangqudao |
||||||||||||||||||
|
降解目的 |
|||||||||||||||||||
|
第一要求 |
特殊招生指標 |
3級標準 |
指標體系最終目標值 |
||||||||||||||||
|
出現計劃 |
使用量任務 |
g60songjiangkechuanglianlanggaoduanrencaizuixinzhengceyouhuizuixinzhengcewangshangshenbaoxitongdejizhanweihuwanchengrenwulv |
100% |
||||||||||||||||
|
jishuzhichibaogaodanwangonglv |
100% |
||||||||||||||||||
|
質量管理受眾 |
wangluoweihuhougetupianqiyexinxihuapingchangzaishiyongdeqingkuang |
才能通常適用 |
|||||||||||||||||
|
期限指標 |
預決算運行率 |
100% |
|||||||||||||||||
|
目的個人目標 |
治理目標值 |
gongsicaiwuguanlizhiriquwanshanxing |
逐步完善 |
||||||||||||||||
|
本金用到合法符合性 |
合規管理 |
||||||||||||||||||
|
gongchengguanlixitongxitongjianquanwanshanxing |
健康 |
||||||||||||||||||
|
loupanjianlixitonglianjieyouxiaodi |
有用 |
||||||||||||||||||
|
caigouguanlihefafengxiankongzhi |
安全 |
||||||||||||||||||
|
配資合同治理管用性 |
youxiaode |
||||||||||||||||||
|
danganziliaokongzhiwanzhengpianxing |
完整篇 |
||||||||||||||||||
|
可不斷地學習目標 |
gaoxiaokongzhiguanlijizhiwanchengkeyiyizhixing |
很好 |
|||||||||||||||||
|
changxiaojizhigongzuoguanlikaohejizhijiaqiangzhidujianshexing |
逐步完善 |
||||||||||||||||||
|
干擾力夢想 |
中意度總體目標
|
有責投訴舉報數 |
0 |
||||||||||||||||
|
系統實用人士不錯度 |
100% |
||||||||||||||||||
|
anquanguanlizhuanyerenyuanmanyilvdu |
90% |
||||||||||||||||||