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沈阳市2020年区级公司的成本预算 |
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📖gongchengyusuanfang：shenzhenshisongjiangqugaoxiaobiyeshengfuwuxiangmuxuexiao |
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文件 |
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一、单位一般职责 |
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er、bumennaizhimeiyiweiyuangonggouzaokuaisushezhi |
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三、词讲解 |
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si、bumengusuanguihuachanming |
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五、部门工程预算表 |
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1. 2020nianbuchunachurujuesuanzongbiao |
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2. 2020nianxingyexiaoyicaizhengyusuanzongbiao |
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3. 2020nianbumenguanlijiaoyuzhichucaizhengyusuanzongbiao |
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4. 2020niantuanduicaizhengxingshenpijieyugaiyusuanzongbiao |
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🌞 5. 2020nianxingyepingchanggonggongfeiyongzhichufeiyongjinenggeleifeiyongbiao |
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ཧ 6. 2020niandanweizhengfubumenxingxinjijinfeiyongkaizhishiyonggongnengdefenleifeiyongbiao |
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🍌 7. 2020niandanweiyiyangfuwuxingchengbengusuanbiaohexinkaizhidanweichengbengusuanbiaoshehuijingjizongleichengbengusuanbiaobiao |
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🌄 8. 2020niandanwei“sangong”jiedaifeizhichuhexingzhengjiguanyunzhuanjiedaifeizhichucaizhengyusuanbiao |
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liu、lingwaiyouguanyuqingxingzheishuoming |
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沪市松江区专业人才服务管理主一般工作职责 |
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本院校首要岗位职责以下： |
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ꦯ（1）youdandangshouliwoqu《zhongqingshizhudizheng》chiyongrenbianchengzhongqingchangzhushenfenqiyeshenbaocaozuo。 （2）youdandanghefawoquzhongxiaoxingqiyedeyouzhirencaihukoudengjiruxuanshenbangangwei。 （3）jinxinglianwoqudanweizhong《shenyangshiruzhuzheng》zijisuoyongyourendejifenhuanwangshangshenbaogongzuozhong。 （4）zerenrenbenquhukouliutongrenyuankuheyinrurenyuankuderenshiwenjianguanlixitonghefuwuxingdegongzuo。 （5）weidanganziliaodazaoanquanfuwuqituoguanzaiquderencaidazaoanquanfuwuzhongxindegongzuoyuandazaochujing（jing）dengzhengshendazaoanquanfuwu。 （6）gongjirenliyejikaohedangancunfanghechengxinjianshexinxizixunxiangmu。 （7）zerenbanhaogongzuozhengfubumentepinzhuangxiuhetongzhuce。 （8）zuorencaigongqiufuqizhijiankeyitigongpeizhidanfuwuxiangmu。 （9）fouzebenquyouxiurencaigongjiyuxuqiuxinxidefanzheng、fanzheng、zhucun、fabuxinwenhezaixianzixungangwei。 （10）weizhengfujiguan、shiyeyouchengzhengfubumenbaozhengrenliziyuanbuyunyingherencaiyinjinanpaitiexinfuwu。 （11）dailailegaoxiaobiyeshengpingcefuwuzhiliang。 （12）weiyuanxiaojieyejiushengtigongshujuzeyezhuanyezhidaofuwupeixun。 （13）zhuyaofuzejigouweishengshiyejigoubianwaiyongrenrendedeguanliheduishehuigejieduiwaigongbuzhaochengxinxibangong。 （14）youdandangguochurenlaihuazuogongzuoxuzhengbaominghebanzheng。 （15）fuzeguanlitaigangaorenqunjiuyechuangyezhengxueshengshenqinghejinxing。 （16）chengdanzerenbenquguojiashiyedanweirenyuanchurenxunlian、renzhixunlian、tediyewuliuchengxunlianhezhixunliandejujishishihekaizhanguanlizhidu。 （17）bangzhuyeneixingyebanhaoxingyejiqiaogongrenzhuanyezhichengpingdingweiyuandepuzhukaoyunxing。 （18）fuzhuyouguanyubuxiehaoquanxiangezhonggeyangzhuanyedejishushebeigongzuoshangrenyuanyizhidejiaoyudeshixingbiaozhunhuaguanlihequanmianjianchagongzuoshang。 （19）fuzeshiqingbenquguojiashiyebianzhichuguoshiqing（jing）xuexipeixundecehua 、shiqingshiqing。 （20）fuzaqujiyouxiurencaizhengcexingdebanliheshouli。 （21）zhubandailingjiaobandelingyizuogongzuo。 🎉 |
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沪市松江区高级人才服务性咨询中心单位安装 |
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xianshishisongjiangqurencaidefuwuguanlizhongxiashe8gejinrongyewukeshi，ji： 🐻（yi） gonggongxinxitigongfuwuyike：kaizhanshoulibenquzhizaoyeqiyezhong《beijingshirichangzanzhuzheng》zengchirendejifentianbaoshiye；mengbaokejirencai：kaizhanribenrenlaihuashiyexukezheng、richangzanzhuzhengbzhengdengshenqingshudeyushenshiye; ꦛ（er） tigongfuwuxingtigongfuwuerke：fouzehefabenqu《zhengzhoushizhusuozheng》goumaigupiaorenzhuanbanzhengzhoujuzhuhukouqianyishangbaoyunzhuan；fouzehefabenqugongsideyouzhirencaihujiefuzhishangbaoyunzhuan； ꧟（san） wenjianjianlike：chengdanbenquhujidibianhuajishurenyuanhefuchijishurenyuandebingyuanshiwenjianjianliheyunzuoyunzuo；weiwenjiantuoguanzhongyangzaiqujishurenyuanyunzuozhongyangjishurenyuandailailechuguoliuxue（jing）dengzhengshenyunzuo；dailailejishurenyuanxiaoshouyejiwenjianhefuchijishurenyuanwenpingxueweizhengshuneironglianghaodexinyongyunzuo；chengdanshenlingshiyefazhanjigoutepinbuchongxieyidengjika； 𒆙（si） bianwailaodongligongzuoke：weirenzhengzhicaigongjifuqizhijianzuoweipeizichanpinguanli：chengjiebenquderencaidegongqiuguanxixiangguanxinxidezhengji、zhenglichulai、chucun、tuisonghezixunlejiegongzuo；weibumen、qizijishiyeshangzhengfubumenzuoweirenzituoguandouhederencaidelaowupaiqianchanpinguanli；weigaoxiaogaozhongbiyexueshengzuoweixueshengjiuyefudaochanpinguanli；chengjiebumenzijishiyeshangzhengfubumenbianwailaodonglirenshiduishehuishanggongkaitoumingzhaozhigongzuo； ♍（wu） youxiurencaipeiyangjihuaxuexiaojiaoliuxinxike：chengdanrenbenquguojiayingongyuanceshichurennenglikaopunenglipeiyangxuexiao、xianzhinenglikaopunenglipeiyangxuexiao、zhuanzuobaoxianyewunenglikaopunenglipeiyangxuexiaohezaizhirennenglikaopunenglipeiyangxuexiaodezushijiegoushigonghejiankonggongnengbaozhangjingying；chengdanrenfeigonggongyeqiyeheshehuigejiezushijiegoukaopunenglizhuanzhuzhuanzhuzhichengpingdingshuiwushenbaodezixunheshenlibaozhangbenzhiyunxing；ducuxiangguandeyingwenxingzhengdanweibumenwanchengkaopunenglirenzhuanzhuzhuanzhuzhichengpingdingchupingdebuzhuceshibenzhiyunxing；ducuxiangguandeyingwenxingzhengdanweibumenwanchengwoqugezhongkaopunenglirenjianchijichujiaoyudeshigong、baozhangjingyinghejiancebenzhiyunxing；chengdanrenbenquguojiayingongyuanceshichuguogangwei（jing）nenglikaopunenglipeiyangxuexiaodezushijiegou、baozhangjingyingbenzhiyunxing； （liu） quyuxingyouhuizhengcetigongfuwuke：chengjieyewubanlisongjiangqu“1+10”gaoduanrencaizhengcejiedu； ❀（qi） quanfangweideguanlixitongke：chengdangzhongxinderenshi、qiyecaiwu、houqinbumennaizhimeiyiweiyuangongdengzhongyaoxingshiqing；chengdangyulingwaiqishiyedanwei、bumennaizhimeiyiweiyuangongdexiangchutongchouxiediaoshiqing。 |
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名称释意 |
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𓆉 （yi）zuitongchangfeiyonghuafei chengbenjuesuan：shiqujichengbenjuesuanlingdaozhengfubumenjiguishuchengbenjuesuandanweimingchengweifuwuqizhongjiejigouchangguichixuyunxing、zuohaotaizhangzuogongzuogongzuojinduerjianzhidecaizhengnianduzuitongchangfeiyonghuafei jindubiao，youkaoshengzhuanxiangzijinhetongyongzhuanxiangzijin2gefen。 |
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🍌 （er）huodongshouruhuafeifeiyongfeiyongfeiyong：shiqujifeiyongfeiyongxingzhengshiwubumenjinglixingzhengshiwubumenjijingjileixingfeiyongfeiyongchangjiaweitijiaoxingzhengshiwuzuogongzuozongtigerenmubiaorenwu、renshijinbuzongtigerenmubiaohuoquzhengfujinbuqiyezhanlve、mouxiezongtigerenmubiao，zaishouyaoshouruhuafeifeiyongzhishangbianzhishudenianzhongshouruhuafeifeiyongzhunbei。 |
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🅠 （san）“sangong”zijintouru：shiyuqujibuxuyaoyouzijintourulingboneizailianxidexingzhengbumenyizhiyuxiajigusuangongsidongyongqujibuxuyaofukuanhelishezhideyingongchuguolvyoulvyou（jing）fei、yingonghuodonghuodongchuxingdedezulinfeijichengxuyunzhuanfei、yingonghuodonghuodongyingsongtingfei。qizhongde：yingongchuguolvyoulvyou（jing）feibaokuohelishezhiweixianjiguanjixiajigusuangongsixiangguanrenyuandeyataijihehuoliaotian、daliangneirongqiatan、jingwaizhifupeiyangyanxiubandengdeyataijilvfei、oumeifadaguojiashengfenjianjiaoxingfei、sushefeiyongfei、benzhigongzuocanfei、peiyangfei、gongzafeidengshouzhi；yingonghuodonghuodongyingsongtingfeibaokuohelishezhigeshengxingzhuanyexingshangwuhuiyi、fadaguojiadaliangdezhengcediaoyanfangan、duchatongzhiquanmianjianchaxiangyingwaishituanzuyingsongtingliaotiandenglvxingyingonghuodonghuodonghuozuohaoxiaoshouxuyaobeikaosushefeiyongfei、jiaoxingfei、benzhigongzuocanfeidengshouzhi；yingonghuodonghuodongchuxingdedezulinfeijichengxuyunzhuanfeibaokuohelishezhiyusuanbianzhineiyingonghuodonghuodongyunshucheliangdebaosunbuduangengxin，xiangyingzaihelishezhifengjingquneiyingongchalv、yingonghuodonghuodongdanganhuhuan、pingshibenzhigongzuozuohaodengxuyaobeikaoyingonghuodonghuodongchuxingdedezhuyaoranliaofei、xiulifei、guozhandianzifei、baoxianxingyefeidengshouzhi。 |
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🏅 （si）jiguancangongbiaozhunqidongjiedaifei：zhixingzhengsusongbiaozhunhecankaogongwuhuodongyuanfafangfadecangongbiaozhunshiyongdetongchangqingkuangtongyonggaisuancaizhengbumenfukuanguihuadedazhifuchuzhongdejibentongyongjiedaifeifuchu。 |
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2020年广州市松江区高级人才服务性中费用预算编织阐述 |
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🤡 2020nian，songjiangquzhuanyerencaibaozhangzhongxindiancaizhengyusuanjingfeizhichuzongchanzhiwei1908.15wanduo，zhongjian：caizhengjushenpijingfeizhichujuesuan1908.15wanmeijin。caizhengbumenjuankuanqitafeiyongzhichu gongchengxiangmucaizhengyusuanzhong，tongchangqingkuangxiagonggongxinggongchengxiangmucaizhengyusuanjuankuanqitafeiyongzhichu gongchengxiangmucaizhengyusuan1908.15yiyuan，zhengfubuxingxinjijinbutiekuanshouzhigaisuan0wandedaxie，wuguoyoukongguziyuanhezuojingyinggaisuancaizhengbumentingbutiekuanshezhidegaisuan。caizhengbumentingbutiekuanshouruzhichuqizhuyaodeneirongfangshi： |
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ꦺ 1. “derennengyuanheshehuifazhanquebaojianligongzuokaizhi”jigehuijikemu1493.52wanmeijin，zhuyaodeyongyilaowupaiqianrenyuanyuexinfafulijiduirenheqiyebuzhukuanhegezhongshangpinjingzhunfuwubochushenzhichuangyexiangmubochu。 |
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✅ 2. “cangongjiguandanweiliyanglao”kecheng3.210000yuan，qizhuyaoguangfanyongyutuixiugongzinianlinggongzuoyuandeyouhuihaiyoutuixiugongzinianlinggongzuoyuandexingdongbochu。 |
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♍3. “guojiajiguanqiyeqiqiyedaduoyanglaofuwubaoxiangongsijiaofufeiyong”kaoshikemu162.5sanwanyuan，yibanyongdaofangyingyeyuandeyanglaoanquannafeibochu。
ꦬ4.“weixianjiguanrenshidanweimingchengjiuyenianjinnafeijieyu”kechenghekemu81.2qiwanyuan，zhuyiyujiguandanweijiaozhigonggongzuonianjinbochu。
5.“xingyeqiyezhenliao”zhuanyekemu96.5yiwanyuan，dabufenshiyongbiaozhunqiyezhigongyiliaoqixiebaoxianjinhuafei。
6.“wangfangzhufangjijin”huijifenlei71.1wuwanyuan，tongchangyongzaibiaozhungongzuorenyuangongjijindaikuanshouzhi。
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2020年计量单位财税结余决算总表 |
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bianzhituandui：xianshisongjiangquyouzhirencaifuwuzhiliangzhongxin |
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部门：元 |
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上年使收入 |
年初支出费用 |
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工程 |
财政预算数 |
的项目 |
预决算数 |
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总金额 |
大多收支 |
业务支出费用 |
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者金费 |
公用设施专项资金 |
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yi、caizhengbumenjuankuanxinzi |
19081464.74 |
一、 |
shehuicunzaidanbaohechuqushangbanfuchu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. yinggaigonggongxingfeiyongyusuanqian |
19081416.74 |
二、 |
huanweilvsejiankangjingfeizhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. zhongyangzhengfuxingzhaijuan |
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三、 |
公寓房服务经费支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、企业创收 |
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san、chuangyedanweimingchengshengyigongzi |
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四、其他年收入 |
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收入来源总结 |
19081464.74 |
总支出总额 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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💧2020nianbenjianguanbumenxiaoyixiangmuyusuan1908.15baiwanyuan，biqunianzengtian/410.09yiyuan，zengzhang27.38%，zuizhuyaodeyuanyoushiyinyuanzengda；shouruzhichufeiyongyusuan1908.15qianyuan，biqianniantisheng/410.09wanduo，chixuzengzhang/27.38%，tongchangyuangushizhuyaoshiyinweixiangguanrenyuanjiaju。 |
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2020年机构利润预决算总表 |
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yusuanbianzhibufen：zhongqingshisongjiangqurencaiyinjindefuwuzhongxin |
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标准：元 |
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工程项目 |
收入水平概预算 |
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xitongguileikechenghekemubianmachaxun |
zuoyongfenleibiezhuanyekemuminghao |
累计 |
不需要审批利润 |
企业收益 |
事业性院校 |
某些薪水 |
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类 |
款 |
项 |
运营效益 |
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|||||
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208 |
|
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shichangjingjiyoubaozhanghezhaogongzuofeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renweiwangluoziyuanheshehuishangbaojiahuhangjianguanshiwuguanli |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
yixielaodonglichanpinheshehuishangbaozhangjizhikongzhixingzhengshiwufeiyong |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenqiyefazhandedanweishehuiyanglaofeiyongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyeqixingzhengdanweilituixiugongzi |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanweishengshiyegongsihexinguanyuyanglaodichanyanglaorenshoubaoxianjifeifuchu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyeshangjigouzhiyejiaosenianjinjifeishouruzhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengjiandudejiankangjingfeizhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeshangdeqishiyedanweikaoshiyiliaobaozhang |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
视野厂家医治 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
租赁房确保费用支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房深化改革总支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房个人住房公积金 |
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：weishengshiyeshishourulaiyuanyuweishengshiyeyuanxiaoyingyeshishourulaiyuanqingchuangyishougongtianxiebiaogebinghebingzongjiedu |
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2020年机关单位拨出工程预算总表 |
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zaibianjianguanbumen：dongguanshisongjiangqurentiexinfuwupingtaizhan |
企事业单位：元 |
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|||||
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楼盘 |
教育支出概算 |
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zuoyongdingyikechenghekemubianxiedaima |
xiaoguofenleibiehuijifenleiminghao |
预估合计 |
基础支出费用 |
创业项目付出 |
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类 |
款 |
项 |
|
||||
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|
208 |
|
|
dangjinshehuiqieshibaozhangheqiuyehuafei |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renchengbenheshenghuoyouxiaobaozhangguanlixitongxingzhengjiancha |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
xuduorenliziwuziheshichangjingjiyouxiaobaozhangguanlifangfagonggongshiwujieyu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
caizhengrenshizhengfubumenguanyuyanglaodichanyanglaokaizhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
xingyejiliangdanweilituixiunianling |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanqishiyebumenchangjianshehuiyanglaorenshenxianrenshenxianjiaonakaizhi |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyefazhandedanweizhiyenianjinshoujijiaofeijieyu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengjiankangdejiaoyuzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingchuangyededanweizhenliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
人事企业医辽 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
住宅服务教育支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
fangjianjiaoyutizhigaigeshouzhi |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房间北京公积金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的财政部门审批收支明细决算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishukeshi：dongguanshisongjiangqurenyuangongnengzhongdian |
|
|
组织：元 |
|
|||
|
|
不需要审批工资收入 |
财政厅拨付费用支出 |
|
|||||
|
|
活动 |
决算数 |
工程 |
总计 |
大部分公共信息费用 |
国家性债卷工程预算 |
|
|
|
|
yi、dabufenfuwuxinggusuanfeiyong |
19081464.74 |
一、 |
shehuigejieyoubaozhanghezeyeshouzhi |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、zhengfujiguanxingmujijin |
|
二、 |
weishengqingkuangyingyangshouruzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
公寓房确保花费 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
盈利累计 |
19081464.74 |
费用支出 共计 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
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|
|
|
|
|
|
|
|
|
|
|
2020年单位名称应该共同项目财政预算拨出职能划分类别项目财政预算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
bianzhishudanwei：zhongqingshisongjiangquyouxiurencaifuwuxuexiao |
标准：元 |
|
|||||
|
|
该项目 |
寻常公用预决算开支 |
|
|||||
|
|
tedianguileixiangmushangpinbianhao |
xitonghuafenzhuanyekemujiancheng |
预估合计 |
基本性花费 |
建设项目收入支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shijie youbaozhanghejiuyedebochu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renziziyuanheshehuishenghuofuwuguanlixitongshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitaderenyuanziranziyuanheshichangdanbaogongzuoshiwuxingshouruzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyefazhanjicengdanweishehuiyanglaoqitazhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhandanweimingchengliyanglao |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqishiyebumenqishiyebumenshouyaoyiliaoshangyebaoxianshangyebaoxianjiaofeishouruzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
bumencangongjicengdanweijiaosenianjinjiaofeishouruzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengjiangengjiankangzhichufeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyebiaozhunbiaozhunyiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyejicengdanweiyiliaoqixie |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
居住房保证支出费用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
gongfangshenhuagaigejiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
公房社保公积金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年机构中央政府性债卷项目预决算费用性能分类整理项目预决算表 |
|
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|
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|
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|
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|
|
|
jianzhigebumen：guangzhoushisongjiangquzhuanyerencaifuwubaozhangzhong |
企业单位：元 |
|
|||||
|
|
内容 |
zhengfuxingxingtouzijijinfeiyongyusuanzhichufeiyong |
|
|||||
|
|
tedianleibiehuijifenleixiangmubianma |
gongxiaoleibiehuijifenleibiaoti |
加总 |
几乎费用 |
工程花费 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年院校普遍通用成本项目成本预算关键收入支出部门成本项目成本预算实惠进行分类成本项目成本预算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumen：beijingshisongjiangqurencaifuwuzhongyang |
机关单位：元 |
|
||||
|
|
工程项目 |
yibandegonggongcaizhengyusuanjibenshangfeiyongzhichu |
|
||||
|
|
shenghuozongleikechenghekemubianmachaxun |
quyujingjijinxingfenleiguanlifeiyongmingchengdaquan |
总计 |
人士经费预算 |
公用设施经费支出 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
gongxinyuangongfulishouruzhichu |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
基本性月工资 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津贴补肋补肋 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
工作餐补贴金费 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
绩效考评基本工资 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanqiyegongsidedatiyiliaowendingwendingjiaokuan |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
工作年金交款 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
dezhiyejibenshangyiliaobaozhangbaoxianfuwunafei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuianquanbaozhangjiaonafeiyong |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
房间公积金贷款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
biedeyuangonggongzihuodongfuchu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
设备和服务质量付出 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
办公装修费 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
彩印费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
程序费 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
邮电通信费 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差费 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
处理（护）费 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租赁服务费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
电视电话会议费 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培训学习费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongshangwujiedaifei |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
劳务派遣费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托授权业务流程费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企业工会事业费 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
社会福利费 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
其他交通管理加盟费 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
mougegezhongshangpinheyewubochu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duiyigerenherenjiadebutie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
记功金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitaduimeigerenhejiazhongdebutiefeifuchu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
股权投资性教育支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
企业办公装备购入 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
gerenxinxipingtailujiappgourugengxing |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司“三公”接待费和企事业单位运转接待费预决算表 |
|
||||||
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|
|
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|
|
|
|
|
shiyedanweibianzhibumenguanli：kunmingshisongjiangquzhuanyerencaidegongzuozhande |
|
政府部门:千元 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeixiangmuyusuanshu |
2020nianguojiajiguanyunyingjinfeijuesuanshu |
|
|||||
|
|
预估合计 |
yingongchuguogongzuo(jing)fei |
公务活动欢迎费 |
gongwujiedaizhuanchezhibanjixingshifei |
|
|||
|
|
小计 |
购置费费 |
运营费 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
关于事情说明书怎么写 |
|
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|
|
yi、2020nian“sangong”zhuanxiangjingfeifeiyongyuanyinchanming |
|
|
|
🎀 2020nian“sangong”shiyefeiyusuanbiaoshuwei0.4wanmeiyuan，yu2019nianyuchabuduo。jinlai： |
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|
💛（yi）yingongchuguoliuxue（jing）fei0wanmeiyuan，bi2019nianjuesuanjiaju（xuejian）0wanyuyuan，baokuoyuanyishiwuchuguolvyouzhunbei。 |
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|
🦩（er）guojiagongwumaichebaozhengliang0liang，guojiagongwugongwuchegouzhifeijigongzuofei0shangwanyuan，bi2019nianjuesuanzengduo（jiangdi）0shiwan，guanjianzhuguanyuanyinshiwugongwuhuodongcheliang。 |
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|
（san）gongwuhuodongjiechifei0.4shangwanyuan。yu2019niangongchengyusuanzengzhang。 |
|
|
|
er、xingzhengdanweiyunzuoyubeifeiyusuanbiao |
|
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|
benqishiyedanweiyoujiguangongzuoyubeifei。 |
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|
san、shizhaobiaocaigouzhaobiaoqingkuangxia |
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|
🅠 2020caizhengniandubengongsizhengfujigouxuangougongchengyusuan67.27qianyuan，biaozhong：shizhengfuzhaobiaocaigoushangpinjuesuan67.27wanshi、zhengfubumenjinhuoshuiligongchengyusuanbiao0wankuai、bumendecaigoufuwubaozhangchengbenyusuan0yiyuan。 |
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|
ꦏ 2020nianbenbumenguanlizhenduizhongxiaoxingdanweiliuyouzhengfujiguangoujintouzixiangmuxiangmuzijinzijin67.27wanshi，zheidangzhong，liuxianjiquanzidonghechaoxiaoxingpinpaidexiangguanbumengouzhihaoxiangmuchengbenyusuanwei40.36shangwanyuan。 |
|
|
|
si、gongzuojixiaozongtimubiaoshiyongzhuangtai |
|
|
|
꧑ 2020banniandu，benbumenbianbaoyejikaohejihuadexiangmugong6ge，baohandingmuxiangmujihuacaizhengzijin121.65duowanyuan。 |
|
|
|
fudingmubaosongbiao（shenrudingmuku--【yujuesuanpinpaixiaojishenbao】liulanbaocunshujuyuan） |
|
松江区人材工作心中网络数据消息系统性设计该项目劳务费状态阐明 |
|
|
|
一、新项目慨述 |
|
꧒1. daxingxiangmuyouxibeijing：“g60jinengrencaizhitongche”（lianxifangshixinwenmeitihao）gaojirencaichuanrudefuwushoujipingtaixiangmuliuchengwangzhanjiansheneibujibengoucheng：ren 🌠caixingui、fuwugongzuobaipishu、seodeyouxiukejirenyuanfuchi、seodeyouxiukejirenyuanxinyongkajifen、seodeyouxiukejirenyuanjieding、putongyonghujiquanxianshezhigongzuo、jilugongzuo、xinxineirongxuexiao。 ✅2. xinxiangmusheligongsidebixuxing：weiquanzhoubiansuoyoudifangshidesongjiangqukejirenyuankutianjiafuwucaijitixi，buwenkejirenyuankufuwujushi，shenrutuijinsongjiangqu ꧂shenghuopinghengsudukuaizhuanxing，qurenshejujijijinqushenhuakejiderenyuandetianjiacaozuoshang，choubanrengongrenziziyuanshichang，toujianrengongrenziziyuanshujubaogaoku，xiujianjiweiguoyingdekejiderenyuandetianjiacaozuoshangapp，toujianyaochediderongxiagaocengzhuzhai、cikejiderenyuande、xinyingyongxingkejiderenyuande、daxueshengdaxueshengzizhuchuangyenanchuderenyuandengyijidaxueshengdaxueshengzizhuchuangyenianlingcengdezhongguotongyi、kaifangxing、heliderengongrenziziyuanshichang。yiaixincishanxingpinpaidingwei、difangzhengfudinggoujingzhunfuwuguanlidefangshi，cujinshehuideshangdengrengongrenziziyuanzhongjianjigouruzhujingdong，yongqigangweigongzuozhizehekejiderenyuandechouqudetuiguangqudaozhangchu，weishangjiaheqiuzhigongzuozhechujugerenfenggehua、zhuanyekechenghuashoujimianfeidaxueshengdaxueshengzizhuchuangyejingzhunfuwuguanli。 |
|
二、立项申请通过 |
|
🌳 shihulianwangxingyefangansheshihezhixingnianduyuji；benquneironghuagongzuofanganfanganhezhixingnianduyuji；gewei、ban、judefazhanzhuangdafanganhezhixingnianduyuji；《“hulianjiluowang+renshe”2020gongjianjihuabiao》（renshebufa〔2016〕105hao） |
|
三、实行要素 |
|
youyongyouxiangduigongchengzizhidegongjishangzhuguankaifajishu |
|
四、执行推进方案 |
|
𓆉weiquanweizhicuijinsongjiangqukaoshengdeduijieshouhoufuwudeguanlizhiliangzhidu，anquanwendingkaoshengdeshouhoufuwudeguanlizhiliangqushi，qudongsongjiangquzhenggechayeshichangjingjipinghengkuaixiejingjifazhan，qurenshejujijixingdongjingjiunaiyongtuijinkaoshengdeduijieyewurenwu，kaibanrengongshoudongcaozuochengbenzhenggechayeshichangzhenggechayeshichang，zhizuorengongshoudongcaozuochengbenzhenggechayeshichangtongjiziliaoku，zhizuoerfeijingjiunaiyongdekaoshengdeduijieyewurenwuapp，zhizuoyaoyoulichengzhonggaocengzhuzhai、cikaoshengde、jiqiaoxingkaoshengde、zhuankejiaoyukunkukaoshengdenggezhongzhuankejiaoyukequndeanzhao、xiuguan、jinxingderengongshoudongcaozuochengbenzhenggechayeshichangzhenggechayeshichang。yigongyixingxingdiwei、guojiacaigoushouhoufuwudeguanlizhiliangshouduan，xiyinshijie gaozhiliangrengongshoudongcaozuochengbenzhenggechayeshichangzhongjiazhuangzhijinzhu，liyonglvqiguanligangweihekaoshengdehuijideyewuyouyuexing，weikehuheyingchengzhenengtigonggexingwenzihua、zhuankehuamianfeiziyuanzhuankejiaoyushouhoufuwudeguanlizhiliang。 |
|
五、快速执行生长期 |
|
2020-01-01zhi2021-07-31 |
|
六、年末估算安排好 |
|
xiangmudangshi xiangmuyusuan（yuan）: 304110 |
|
七、绩效目标 |
|
🎐chanpinzongzhibiao："duigaichanpinyangezhixingyihejinnianweizhibiaodechanpinzhuzezhizhili，jinyibuluoshigongchengjianzhujianshehezuohetong，zuodaogaizhengtihuagongchengjianzhujianshepinzhilianghaode、jishidonggong。zhunquezhibiaofangshi：henmingquegegeyunxingzhigongdegangweizeren，shichanpintuixingweiyujingranyouxudebakongnei。baozhangzheigechanpindetuixinganxiangmushiyong。baozhangzhengtihuatuixinggejieduanxingjizhongyubaogaofeichangfuanquandingdepinzhishuaqiu。quanbuguifanxingdewendangwenjianzhili。 😼jidugongzuojixiaozhidingmubiao：jibenjianshehewanzhengkejirenyuanyinjinyewuliuchengapp，zuodaosongjiangqukejirenyuanyinjindejichuxingxubanjijishuyingyong，zuodaokejirenyuanyinjinyewuliuchengdezhenggeguochengwangzhanshangxuban。 |
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沪市财政费用费用品牌绩效考核制定目标 |
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(2023年 ) |
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内容称呼 |
wangluoshujuxinxineirongzhengtilianhekaifa |
||
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工程项目总要求 |
༒duibenjiansheyewujinyibutuixingyihe3dkaijianglishiweiduixiangdejiansheyewuzerenshuzhibiaozhunhuadeguanli，jinyibulvxinggongyehetongxieyi，qieshibaozhanggaizhuangzhigongyexiaoguolianghao、dingqikaifang。shijishangduixiangyouyixiajidian：qingxidifangdangweibangongrenshidezhizefanwei，shijiansheyewuquanmiancaiquchuzaiyouxuhuadediaojieyongyou。quebaoanquanyibufenjiansheyewudequanmiancaiquanjindubiaocaiqu。quebaoanquanzhuangzhiquanmiancaiqugedeshihoujiranhoudanshiheshibiaozhunguidingdexiaoguoxuqiu。quanmianyuanzedewordwenjianbiaozhunhuadeguanli。 |
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disijidugongzuojixiaozhidingmubiao |
🌸dejianshehejinyibuwanshangaoduanrendejiaruchanpinruanjianpingtai，tixiansongjiangqugaoduanrendejiarudezongheguanlidaiweibanlishouxujixuanyong，tixiangaoduanrendejiarufuwudefenzhongzaiwangshangdaiweibanlishouxu。 |
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转换目标值 |
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3级标准 |
特殊指标英文 |
三阶段指标体系 |
指数受众值 |
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爆出关键 |
质量管理对象
|
工具完工完毕率 |
100% |
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peixunkechengniandujihuadadaolv |
100% |
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难改来完成率 |
100% |
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gongjucaozuoxitongjiazaianshixianzhuang |
按时 |
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平台验改及时的现状 |
迅速 |
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moshiruanjianmoshixiangmujieshuyanshouhegezhengshuqingkuangxia |
良好率 |
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平台交货有效条件 |
适时 |
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使用效果阶段目标 |
世界 管理效益受众 |
youmeishulilebiaozhunhuaderencaiyinjinbaoxianyewugongzuozhidu |
实现 |
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shifoushiwanshanyewulingyuweihudeshuiping |
加强 |
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shifoushitigaolejinrongchanpinfafangnengli |
提高了 |
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jizhihuagongzuoguanlitixiwanchengyouxiaoguoxing |
有效性 |
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qiyerencaitigongfuwulijihua |
即时 |
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jizhihuajingyingriyiwanshanxing |
不断完善 |
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seodeyouxiurencaijieruguojiyewuzhinenghuahua |
混合式化 |
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后果力任务 |
令人满意率总体目标 |
gongzuorengongmanbumanyidudiaocha |
90% |
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wentihuazhuangzhishiyongjishurenyuanrentongdu |
90% |
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松江区SEO的优秀优质人才服务性创业项目重点SEO的优秀优质人才服务性创业项目创业项目资金投入现状表示 |
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一、内容简要 |
|
🌃 1、gongchengxiangmuyouxibeijing：zhoumoxiuxitongguohui（zhouricishantongguohui）jixiaoyuanneitongguo（songjianggaozhongchengxuexiaotongguohui） 🌳 2、dexiangmugongsishelideyongdezhexing：weibenqushangjiazhaoxiannacai，tishengquanshikejirencaiziranziyuanpeizhi，qudongdushushengzaisongjiuyewenti |
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二、项目确立数据 |
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《rengonglaodongziyuangongxiangxingyeshichangzanxingguanliguanlitiaoli》、《shanghaishigaoduanrencailiuliangguanliguanlitiaoli》 |
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三、方案要素 |
|
yourencaidezhongxinzhanbianwaigongshangbaoxianchulikeguanjiankaizhanshiyong。 |
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四、推行工作方案 |
|
𒐪 libailiucishanzhaopinqishihuiyouzhuanyerencaishouhoufuwuxinzhongzhubandanwei，2020nianfanganzuzhilibailiutongguohui22chang，zhuankedaxuechengshujiashijiangangweirencaizhaopinhui1chang，xiaoqifangshizhanganxiaoxingxuanjiangwaizhaohuizhanchen8changdeng。weiquanshidedeqiye、yingchengzhe、gaoxiaodexueshengxiujianshuangzhongliaotianpingtaiwangzhan，manzudeziyuanheshidiaoshi。 |
|
五、全面实施过渡期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、年度目标预算表制定计划 |
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neirongneishigaiyusuan：252052yuan |
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七、效绩计划 |
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꧅chuangyexiangmuzonggongzuomubiao：weibenqugongsiqiyezhaoxiannacai，gaijinquanshijinengrencaideziyuanyunxinghuanjing，cuijinbenkezhongxiaoxueshengdangchuqushangban。 💛niandudujixiaopingjiajieduanmubiao：baozhengnianduchoubanzhaochengzhiweihuidebisai，dangzhongchaodaxingjijiangbiyededaxueshengxiaofeiquntizhaochengzhiweihuiwei2ci，goujianjigouyuzhaogongzuozhezhijiandeniudai，weibenqujigouzhaoxiannacai，zhenghequanshengjinengrencaichanpinanzhuang，liyuzhuankedabiyeshengzaisongdaxueshengjiuye。 |
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武汉市财政花费花费顶目考核目标值 |
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(2020年 ) |
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项目流程标题 |
科技人才业务 |
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工程项目总计划 |
weibenquzhongxiaoqiyezhaoxiannacai，wangzhanyouhuaquanshiseodeyouxiurencaiziyuanxingxitongpeizhi，cujinhuizonghedazhongxueshenggongzuo |
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banniandujixiaokaohejieduanmubiao |
ꦚbaozheng zhengniankaimuzhaopingangweiqishihuidejushu，zheizhizhongxuanhuanxiaoyuanzhaopingangweiqishihuiwei2ci，gouzaoqiyededeyuqiuzhijianlizhefanweineideniudai，weibenquqiyededezhaoxiannacai，tigaozhenggequyouzhirencaihuanjingziyuanyunxinghuanjing，zengjingaoxiaoshengzaisongdaxueshengjiuye。 |
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|
拆分目标值 |
|||
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三级标准 |
三级统计指标 |
四级统计指标 |
统计指标阶段目标值 |
|
产出量受众 |
规模工作目标 |
pinpaixiaoyuanqiatanhuijieshulv |
100% |
|
xiuxiriwaizhaohuilaiwanchenglv |
100% |
||
|
效果个人目标 |
zuixinrencaizhaopinniandulianxushangchangrenshu |
≧8000接待量 |
|
|
gaoxiaozhaopinqishihuixiaoquneipinpaizuzhishu |
320家 |
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法定期限方向 |
zhaogonghuibuzhijiaoshijishixing |
有效 |
|
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郊果工作目标 |
社会的效果指标 |
全国找工作率 |
youyushipingduishuzhengtaifenbuzhi |
|
quanshijiuyexingshilvtisheng jutiqingkuang |
不断提高 |
||
|
daxuekaoyanshengxueshengjiuyexingshi |
多于市一般值 |
||
|
shangdakaoshengzhuanyejiaoyulvbuduantigaoshijiqingkuang |
延长 |
||
|
关系力目的 |
放心度方向 |
zhaopinyaoqiuhuicanyukaoshengxinlaidu |
90% |
|
biyehuijiarushangjiarenkedu |
90% |
||
|
anquanguanlizhequnzhongkehumanyidu |
90% |
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|
高效管控最终目标 |
zhenggequshiyerenlvjianshaodeqingkuang |
调低 |
|
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xiaoyuanqiatanhuizhuzhaiqugongchangcanyudeshuzengzhangqiqingxing |
增涨 |
||
|
松江区人业务管理中心促销与品牌推广大型项目专项经费现象阐述 |
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|
|
一、内容详述 |
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1、 touzixiangmujingyan：fazhanshizhongxinduojiseodeyouxiurencaifangandebianbumian、mingbailv 2、 huodongsheyoudebixuxing：rangqitadeqiyede、renmenzhixiaosixiangzhuanyerencaicelve，tishengzhaorenbanshishengchanlv |
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二、项目确立证据 |
|
ꦉ《waiwoguorenlaihuayewuxuzhengchushiguicheng》、《shenyangshiruxuangaoxiaobiyeshengshenqingzhuceshanghaizhangzhuhukoubenzanxingyouxiaodefangfa》、《zijisuoyongyou<guangzhoushishizhuzheng>renshishenqingzhucebeijingshichangjuhukoubenfangan》、《beijingshizhujuzhengjifendeguanlifangan》、《songjiangquguanyujiasutuijing60kechuangloutikoukejirenyuanzhichengxiangmujianshedejinxingfa》、《renlijiaoyuziyuanzhaopinjiaoyuziyuanshichangzanxingguizhang》、《chengdoushikejirenyuanhaishiliudongxingguizhang》 |
|
三、推进要素 |
|
songjiangquqiyerencaigongzuozhong |
|
四、执行方案设计 |
|
1、 yinzhangkezhirenyuanzuixinzhengce“1+10”huibian、kejirencaixinzhengce“1+10”gaozhihandan； 2、 zhizuoerchenglingyixiangyingxuanchuandianqiju； 3、 biyehuizhantingbuzhiyinjibiyeyundongyiguanggaodan。 |
|
五、实现期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年度财政预算按排 |
|
dexiangmuneishihoucaizhengyusuan：352300yuan |
|
七、考核要求 |
|
pinpaizongxueximubiao：ranghenduodexingye、pengyouxunwennaxiangzhuanyerencaicelve，gaishanyewubanlichenggonglv |
♌disijidujixiaopingjiaxueximubiao：tongguozuixindezhidu，luoshiyigangshuangzepinpaixuanchuanshiye，baochiliudongzijinxuanzehelihefa、wanmei
|
深圳市国库付出投资项目业绩考核方向 |
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|
(2020年 ) |
|||
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工作公司名称 |
宣传方案与营销 |
||
|
活动总计划 |
🃏rangdaliangdezhongxiaoqiye、gongzhongrenshigeleiseodeyouxiurencaiguojiazhengce，zengjiabanshirendexiaolv |
||
|
年业绩考核目的 |
anxinchucelve，tuijinxuanquancaozuo，quebaoanquanshengchanziyuanzaishiyongjiesheng、wanmei |
||
|
进行分解目标值 |
|||
|
一級统计指标 |
二级考试招生指标 |
两级招生指标 |
因素目标值值 |
|
出现目的 |
用户制定目标 |
gaozhidedandayinlaiwanchenglv |
100% |
|
zuixinzhengcehuibianyinchangwanchengrenwulv |
100% |
||
|
zhengcexuanchuancehuapinshengchanzhizuolaiwanchenglv |
100% |
||
|
质量管理梦想 |
mingshidan、youhuizhengcehuibianzhiguanlizuoqueyelouyeqianti |
0% |
|
|
xunwendan、shuishouzhengcehuibiandengshiyongxuqiuyongyoujutiqingkuang |
需求 |
||
|
时效性对象 |
gezhonggongzuoshangkaizhandiaoyandangjixing |
按时 |
|
|
功效要求 |
社交竞争力对方 |
guojijingbanshouxurengongzengzhanghuanjing |
上涨 |
|
xuanchuanfangandaoweiyouhuaxianzhuang |
增加 |
||
|
继续保持方向 |
changtaihuazhiliguizhangzhidulaizhixingkexing |
有郊 |
|
|
jizhihuagongzuoguanligongzuoguifanzhubuwanshanxing |
建全 |
||
|
影晌力阶段目标 |
服务忠诚度梦想 |
qudaobanlishouxugongrenbucuodu |
95% |
|
guanlixitongjishurenyuanmanbumanyichengdu |
95% |
||
|
机制化操作制定目标 |
xianxingzhengcezhidaolvzengjinxianxiang |
提高自己 |
|
|
优惠政策关注率 |
90% |
||
|
松江区人才的服务于服务网电子档案监管建设项目经费支出情形表明 |
|
|
|
一、新项目简要 |
|
1、neironggaimao：duihexinsuoguanlideshiqingwenjianlaifenleizhengli、dingqiweihu 🥂2、chuangyexiangmujianlidebixuxing：1、liudongxingrenyuanchulixitongrenshidanganbaoguandechulixitonggongzuoshizhenzhengfuzengjiashehuishenghuochulixitonghetongyonggongzuodejichuquanze。2、liudongliangrenrenshicaozuorendangananquanchulishouhouchanpincaozuo，budanzhongyaoyudifangzhengfutigaoanquanchuli，yaozhongyaoyuweidicengqiye、renminqunzhongrendailaibianyu、gaijindeshouhouchanpin。3、quebaoanquanyouxuyaodezijinlaiyuan、wuliziyuanherengongshoudongcaozuocaizhengtouru，shiquzhengfujianlihegongkaifuwupeixundedazhiquanzededaoletigaosixiangrenshiwancheng。 |
|
二、立项申请标准 |
|
《guanyuyouhuawangluoyouhuawangluoliuruyuangongrenyuandanganjianguanfuwuyudekongzhi》（renshetingfa〔2016〕75hao） |
|
三、推行组织形式 |
|
youzhuanyerencaijigougerendangangongzuoguanlikejutiquanmianshishidanfuquanmianshishi。 |
|
四、计划书计划书 |
|
൩ kaizhanqurenshirenshirenshiwenjianbaoguanbaoguanziliaocunfangziliaoziliaoziliaojujinxingbeianwenjianshounaguojiazhunzedexinzhunzeguojiazhunze，duihexinrenshirenshirenshiwenjianbaoguanbaoguanziliaocunfangziliaoziliaoziliaojiancaidehuishouliyong、shouna、jinxingbeianwenjianshouna、zhuangdingchengceyouzerenrenchengdang，buguojiazhunzebujiuxiugai，congerzhidaoxinggekeshiyouguanxizhuanyegongzuorenyuandejinxingbeianwenjianshounaqudaoxue。zengqianghaishiliudongxingzhuanyegongzuorenyuanrenshirenshirenshiwenjianbaoguanbaoguanziliaocunfangziliaoziliaoziliaodeshujushuzi6hua、shuzi6huakaifa。duiteshurenshirenshirenshiwenjianbaoguanbaoguanziliaocunfangziliaoziliaoziliaodechuangli，chizhiyiheng“lianggeshixing”，jizhidingshixingderenshirenshirenshiwenjianbaoguanbaoguanziliaocunfangziliaoziliaoziliaohe、shixingderenshirenshirenshiwenjianbaoguanbaoguanziliaocunfangziliaoziliaoziliaodai、shixingbianhaoguizehedaimazenmeyong、shixingrenshirenshirenshiwenjianbaoguanbaoguanziliaocunfangziliaoziliaoziliaoju。shiweileyigui、guojiazhunze、youxuxingdichanpinyouhuapeizhirenshirenshirenshiwenjianbaoguanbaoguanziliaocunfangziliaoziliaoziliaochanpinkaifa，guojiazhunzejinxingbeianwenjianshounaderenshirenshirenshiwenjianbaoguanbaoguanziliaocunfangziliaoziliaoziliao，anrenshirenshirenshiwenjianbaoguanbaoguanziliaocunfangziliaoziliaoziliaopinleiguojiazhunzezhunzeguojiazhunzeshenqingzhuce、bianmu，mashangrukuliuchengshangjiaqian，renshirenshirenshiwenjianbaoguanbaoguanziliaocunfangziliaoziliaoziliaodeguojiazhunzekongzhi，zengqiangrenshirenshirenshiwenjianbaoguanbaoguanziliaocunfangziliaoziliaoziliaokongzhichanpinzhiliang。 |
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五、施实过渡期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年末预算表合理安排 |
|
jianshexiangmuneiniangaiyusuan：137000yuan |
|
七、绩效考评目的 |
|
✱daxingxiangmuzonggerenmubiao：yigerenziliaodejianguandeyaoqiuhua、fuwuxingxiangmuminzhongdebianyubianweizhuncecehuaheshishiyitong、jianguanguidingdeyoudongzherenshibumenbumengerenziliaodejianguanhefuwuxingxiangmudeyaoqiu，yangezhixingyizhaoguizeyouguandexinxiguize，jianguanguidingyoudongzherenshibumenbumengerenziliaodedejianguanhefuwuxingxiangmu，genghaodishixingyuzhongqitadengji、yuzhongqitadejianguanzhibiaotixifanweineianyitongjianguanguidingyaoqiufazhangerenziliaodejianguanhefuwuxingxiangmu，congertigaogonggongxingfuwuxingxiangmuzhuanhualvhenengli。 ✨yuedujixiaokaoheshouzhong：jijixingdongjijituijinrenshirenshigerendangancunfangcunfanganquanjianliyuanzehuaanquanjianli，zengzhangyunzhuanbangongnengli；jinyibuqianghuarenshirenshigerendangancunfangcunfangcangkufangfaherenshirenshigerendangancunfangcunfangjieyueheliliyongderichanghuaanquanjianli；jianquanrenshirenshigerendangancunfangcunfangxiaoshouyunzhuancaozuoliuchengjianquanjianlihuiyicuoshi，jiangrenshirenshigerendangancunfangcunfangyuanzehuiyicuoshizhuirushichu。 |
|
天津市国库其他支出的项目考核目的 |
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(2020年 ) |
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項目分类 |
个人档案整理工作 | ||
|
工程项目总方向 |
🌠yidangancunfangbaoguanziliaocunfangguifanbiaozhunguifanxingledanweihuazhilixitongdeguifanbiaozhunguifanxingledanweihua、tigonggongnengyubaozhanggongmindefangbiankuaijiebianweijibenyuanzedingzhihequanmianshishixiediao、zhiyuedefenziyundongrengongbingyuanshixingzhengdangancunfangbaoguanziliaocunfangguifanbiaozhunguifanxingledanweihuazhilixitonghetigonggongnengyubaozhangdeguifanbiaozhunguifanxingledanwei，kekeanzhuangxiangguandefalvfagui，zhiyuefenziyundongrengongbingyuanshixingzhengdangancunfangbaoguanziliaocunfangdeguifanbiaozhunguifanxingledanweihuazhilixitonghetigonggongnengyubaozhang，likebaozhengyouchayiquanzhong、youchayiguifanbiaozhunguifanxingledanweihuazhilixitongzuzhitizhizhongjiananxiediaozhiyueguifanbiaozhunguifanxingledanweifazhandangancunfangbaoguanziliaocunfangguifanbiaozhunguifanxingledanweihuazhilixitonghetigonggongnengyubaozhang，jiakuaigongzhongtigonggongnengyubaozhanggaoxiaolvhezhiliang。
|
||
|
本年绩效考评计划 |
ꦗzhudongxingshenrutuijindangandejianliguojiabiaozhunhuadejianli，zengqiangrenwuzhiliang；jinyibujiaqiangdangancangfanghedanganjieyueliyonglvderichangxingdejianli；gengjiawanshandanganyewuyuanrenwufangfajidejianlikaohejizhi，jiangdanganguojiabiaozhunkaohejizhiguidaoshichu。 |
||
|
溶解计划 |
|||
|
四级质量指标 |
中级招生指标 |
sanjizhiyezigezhengshuzhaoshengzhibiao |
质量指标任务值 |
|
涌现出要求 |
个数关键 |
danganziliaoshishengchanshebeiyunyingjinxinglv |
100% |
|
文件盒购置费搞定率 |
100% |
||
|
gerendanganshujuhuatebiezhengliwanchengrenwulv |
100% |
||
|
重量计划 |
danganziliaohegoujingaozhiliangshihou |
0 |
|
|
dianzidanganjixierichangyongdaojutiqingkuang |
顺利 |
||
|
法定期限目的 |
renshidanganjidingqijianchayouxiaoxing |
马上 |
|
|
党案盒购置费适时性 |
迅速 |
||
|
dianzidanganxiaoshuhuapintaizongjiexunsuxing |
立刻 |
||
|
党案存档当即性 |
立刻 |
||
|
视觉效果对方 |
zhongguoshehuiqianjingzhidingmubiao |
档案资料总类适当性 |
科学合理 |
|
danganbaoguanji zuoyeguqueding |
动态平衡 |
||
|
资料被盗现状引发数 |
0 |
||
|
持续保持总体目标 |
zhangjiuanquandeguanlizhidudezhongyaoxingshixingyouyongxing |
有效率 |
|
|
changtaihuajingyingzhiduguanlijianquanzhiduxing |
日趋完善 |
||
|
影晌力工作目标 |
比较服务满意受众 |
renshidanganjingyinggongzuorenyuanmanbumanyilv |
90% |
|
操作相关人员满足度 |
90% |
||
|
松江区优质人才服务保障中心局调研提纲与整体规划投资项目专项资金具体情况阐明 |
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|
|
一、新项目介绍 |
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ღ 1、gaixiangmujianjie：baifang、diaoyancailiaogegeqiyewomenduiseodeyouxiurencaizhengcejiedudekaizhanderuhepingjiajianding 💜 2、dexiangmuchenglidebiyaodexing：yifangmianshuxijigou、jinrongseodeyouxiuderencaiyinjinduijinrongseodeyouxiuderencaiyinjinzhengcedeguanzhushuiping，jinrongseodeyouxiuderencaiyinjinzhengceluoshiyigangshuangzedebuquedingxing，shishishedingjinrongseodeyouxiuderencaiyinjinzhengce，rangjinrongseodeyouxiuderencaiyinjinzhengcebiaoxiangengxianshidebuquedingxing，tuidongg60youxiuyouxiujinrongrencaizhigaodianwangzhanjianshe。dierranggengdadegegeqiye、youxiuyouxiujinrongrencaiqingchujibenyouxiuyouxiujinrongrencaitiaoli，jiakuaiyewudexiaolv。 |
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二、项目立项重要依据 |
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《songjiangqujiujiaokuaig60kechuangguodaogaoduanrencaididaifazhandefanganyouxiaodefangfa》 |
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三、具体实施主要 |
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songjiangqurenyuanfuwuxiangmujidi |
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四、推进计划书 |
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1、guyongzaizhefanglaidachengjinrongrencaifanganjixiaokaoheguping； ♌2、choujianzhuanzuodiaochaxiaodui，diaoyanfanganqiyediaochazhuanyerencaixiangguanzhengcezhidingyigexiaolvzhuangtai； 𝐆3、nidingyewujihua，buduanjiaqiangshigongjindujiandujiancha； 4、dachengzhuanyerencaixianxingzhengcejixiaopingjiapingdingfenxibaogao。 |
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五、制定周期长 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、第四季度预决算计划 |
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gongchengneiniancaizhengyusuan：150000yuan |
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七、绩效评价最终目标 |
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♔1、yewuzongzongtimubiao：rangfeichangduodexingye、gaojigaojizhuanyerenzhixiaoduozhonggaojigaojizhuanyerenzhengce，jiezhutingqujishoujizhenglixingye、gaojigaojizhuanyerenyijianbiaojianyi，butingwanmeigaojigaojizhuanyerenzhengce，quanxinquanlituidongg60renlihaiantoujian。 2、bennianduyewujixiaozhidingmubiao：juedingjiaoxindedezhengce，shishixuanchuanhuayewu，quedingjingjibianyongheqingheli、buzu |
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成都市财政部门付出内容考核任务 |
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(2020年 ) |
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好项目品牌 |
考察调研与整体规划 |
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产品总制定目标 |
𓂃rangqitadegongchang、renlifenxinaxiangrenlixingui，anzhaozhengdejichixugongchang、renliyijianxiaobianjianyi，yigejingchengshurenlixingui，jinliyinlingg60renlizhigaodiankaifa。
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半年度绩效考核对方 |
shiyixinguojiazhengce，yangeluoshixiaoyuanxuanchuangongzuo，zhuashizichanshiyongyouxiao、wancheng |
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转换指标 |
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1阶段统计指标 |
二次元指标图 |
二级指标英文 |
指标值对象值 |
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爆出指标 |
的品质的目标 |
g60songjiangkechuangzoulangrenyuangaofengjibenjiansheshixingshiqing |
100% |
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kejirencaizhengcexiaojikaizhanshihou |
100% |
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时效性要求 |
预决算运行率 |
100% |
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使用效果计划 |
治理目的 |
zijinzhidudezhongyaoxingjianliwanshanxing |
逐步完善 |
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liudongzijinshiyongheguiguanlixing |
合法合规 | ||
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gaixiangmufangfagongzuozhidubuduanwanshanxing |
完善 | ||
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gaixiangmufuwuguanlijiandujizhishixingnenggou |
有效果 | ||
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采购流程内控性 |
正规 | ||
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peizihetongguanlifangfayouxiaodixing |
可以有效 | ||
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档案资料工作完慗性 |
完好 | ||
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的结果要求 |
xuanchuandanjijixingyouhuaxianzhuang |
升级 | |
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直接一定知名度要求 |
社会生活负效应对方 |
falvfaguimingbailvdetishenghuanjing |
加快 |
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制度关注率 |
95% |
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成都市不需要经费支出投资项目业绩考核阶段目标 |
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(2021 ) |
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该项目名号 |
wangzhanxinxinxitixiqidongyuweixiubaoyang |
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内容总梦想 |
🌌fangdag60kechuangloutikougoujianpinpaixuanchuanbianjixiaoying，weidajiatigonglejigaoxiao、gengjiakuaijiefuwude |
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年中绩效考核受众 |
♑qieshibaozhangg60kechuangloutidaodejinrongrencaigaofengluntanwangzhanjianshezhengchangqingkuangzuoye，xietonggongzuohaoshengjidejinrongrencaizhengcecuoshi“yiwangtongban”、“quanliuchengwangban”dejindujihua，bingchengmoufuliwomenzuoweibianli、fangbiankuaijiedezixunlejie。qudaoguanli |
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分解的指标 |
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一级通过成绩指标值 |
二次依据 |
三级考试要求 |
统计指标方向值 |
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输出指标 |
总量梦想 |
g60songjiangkechuangloutikouseodeyouxiurencaishuishouyouhuizhiduzhidushenhexitongruanjianjizhanweihushixianlv |
100% |
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运营申请书进行率 |
100% |
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质的目标 |
jizhanweihuhougexinxihuajianshechangjianshiyongqingkuangxia |
要能正常的运行 |
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有效期阶段目标 |
成本预算连接率 |
100% |
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特效方向 |
方法总体目标 |
caiwuguanlizhiduguanlibuduanwanshanxing |
日益完善 |
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费用使用的正规性 |
合规经营 |
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neironggongzuoguanlifanganriyiwanshanxing |
健全制度 |
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xiangmudeguanlihuiyizhiduzhixinggongzuoyouxiaodi |
更有效 |
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选购正规性 |
合法合规 |
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合作合同操作管用性 |
可行 |
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资料工作管理全版性 |
完全 |
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可定期目标值 |
changtaihuafangfajizhizhixinglixiaoguoxing |
有效果 |
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zhangxiaojizhiguanlifangfaxitongjiankangxing |
建立完善 |
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影晌力目的 |
满足度对方
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有责申诉数 |
0 |
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wangzhanpingtaishiyongyuanlixiangdu |
100% |
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方法技术人员喜欢度 |
90% |
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