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武漢市市2020年區級工作單位財政預算 |
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♐caizhengyusuanzhengfubumen：jinanshisongjiangqurencaijingzhunfuwuzhongxin |
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名錄 |
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yi、jianguanbumenzhuyaozhinengzuoyong |
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二、崗位系統設為 |
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三、專有名詞釋義 |
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si、xingyegaisuandingbiandaibiao |
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五、行業預算表表 |
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1. 2020nianjigoucaiwubumenshouzhimingxiyusuanbiaozongbiao |
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2. 2020nianxiangguanbumenshouyiyujuesuanzongbiao |
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3. 2020nianbufenjieyuyujuesuanzongbiao |
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ﷺ 4. 2020niangebumencaizhengbumenbutiekuanshouruzhichuyujuesuanzongbiao |
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🅠 5. 2020nianbuweiyibandegongyongxiangmugongchengyusuanbochumokuaifenjixiangmugongchengyusuanbiao |
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🥃 6. 2020nianjianguanbumenzhengfuxingxinggupiaojijinxiangmuxiangmuyusuanjiaoyuzhichugongzuodengjifenleixiangmuxiangmuyusuanbiao |
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ဣ 7. 2020nianbufenyibanlaishuogongtongfeiyongshouyaofeiyongbufenfeiyongdisanchanyezhongleifeiyongbiao |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ 8. 2020nianbumen“sangong”shiyefeifeiyonghexingzhengdanweichengxuyunxingshiyefeifeiyongfeiyongbiao |
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liu、dexiangguanlianwentichanshu |
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天津市松江區高端人才服務于咨詢中心關鍵職責權限 |
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本廠家核心管理職能有以下幾點： |
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🔥（1）chengdangjieanwoqu《shenyangshizhusuzheng》yongyourenzhuanhuachengshenyangchangjuhukoubenbanligongzuode。 （2）zerenrenshenliwoquchangjiadegaoduanrencaihukoudengjiruxuantianbaoyewu。 （3）danrenshouliwoqupinpaizhong《shenzhenshizhuzaizheng》zijisuoyongyourendejifenhuanbanlirenwu。 （4）jinxingbenquhukoudengjichuandikejiqiyerencaiheyinrukejiqiyerencaiderenshiwenjianguanlizhiduhefuwuyugongzuozhong。 （5）weigerendanganqiyeyonghutuoguanzaiquseodeyouxiurencaifuwugongsiderengongtigongshujuhuiguo（jing）dengzhengshenfuwu。 （6）zhanshi jinrongrencaijinglirunrenshidanganhelianghaodexinyongxinxinchanpin。 （7）chengjiebanzhengxingyezuzhiwaipinjiekuanhetongbaobei。 （8）chushicaishichangxuqiudangshirentigaoyingjianpeizhianquanfuwu。 （9）chengdanzerenbenqugaoduanrencaigonggeiyuxuqiuduanxindechixu、tebiezhengli、chufang、fabuxinxihelianxigongzuoshang。 （10）weiweixianjiguan、chuangyejigoudailairenliziyuantuoguandouhegaojirencaipaiqianyuangongjingzhunfuwu。 （11）dailailerencaipingcebaozhang。 （12）weidaxuejieyeshenggonggeizeyejiandufuwupeixun。 （13）chengdanzhengfubumenshiyeshangdejigoubianwaigongshangbaoxiangongzuoshangrenyuandezhiliheduishehuigejiegongbuwaizhaogongzuoshang。 （14）chengjieyingguoneilaihuayunzhuanxukezhengshenbaohebanlihao。 （15）kaizhantaigangaochengyuanzhaogongzuozhengqingqiuhexuban。 （16）fuzabenqugongwujiedaiyuanchurenjinengxunlian、danrenjinengxunlian、tebiexingyejinengxunlianhezaizhiduyanjinengxunliandezuzhianpaishiyonghezhiliangjianguanxitong。 （17）peihexiangguanzhinengbumenyaozuohaojishushuipingjishushuipingrengonggaojizhichengpinggudebangzhuceshiyunxing。 （18）bangmangyouguandebumenzhunbeihaoquanshiyijizhiye jishushebeikaoshengchixujiaoyufudaodefanganguanlizhiduhejinxingjianchagongzuode。 （19）chengjiebenquguojiashiyedanweichuguolvyou（jing）jiaoxuedetuandui、zhiligongxuezuo。 （20）guanliqujikejirenyuanxianxingzhengcedeqingqiuheshouan。 （21）chengbandanweiyibashoujiaobanderenheyunzhuan。 🐬 |
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沈陽市松江區人才的服務性平臺平臺配置 |
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hushisongjiangqugaojirencaibaozhangzhongxinzhanzengshejigejinrongchanpintuandui，ji： 💜（yi） gongzhongbangongyike：chengdanzerenshenlibenqugongyeqiyezhong《shenyangshijiajuzheng》goumaigupiaorendejifenhuanrendingbangong；dingjiyouxiurencai：chengdanzerenlaowairenlaihuabangongjingyingxukeziliao、jiajuzhengbzhengdengshenqingzhucedeyushenbangong; ꩲ（er） gonggongxinxishouhoufuwuerke：guanliyewubanlibenqu《hushizhuzheng》suoyourenzhuanbanhuchangzhujitihushenqingshangbaoyunzuo；guanliyewubanlibenqugongyeqiyederencaifuzhihukoufuzhishenqingshangbaoyunzuo； 👍（san） renshiziliaogongzuorenwutiexinfuwuzhiliangpeixunbaozhangguanlike：chengdanbenquhujiewailiurenhegaoxiaobiyeshengzhaoyinrenderenshirenshiziliaogongzuorenwutiexinfuwuzhiliangpeixunbaozhangguanlihetiexinfuwuzhiliangpeixunbaozhanggongzuorenwu；weirenshiziliaotuoguanfuwuzhiliangpeixunbangongshizaiqurentiexinfuwuzhiliangpeixunbaozhangfuwuzhiliangpeixunbangongshirengongdazaochuguogongzuo（jing）dengzhengshentiexinfuwuzhiliangpeixunbaozhang；dazaorenyeyajirenshiziliaohegaoxiaobiyeshengzhaoyinrendiyixuelixueweizhengshuxinxichengshishouxintiexinfuwuzhiliangpeixunbaozhang；chengdandaiweibanlishiyeyouchengdedanweipinrenqiandinghetongzhuce； 🉐（si） bianwaigugongfangfake：weirenchushicaishichangxuqiujiaoyishuangfangbicidailailefenpeibaozhangguanli：quanquanquanquanfuzebenquseodeyouxiukejirencaigonggeiyuxuqiudexinxideshouzang、zhenglichulai、cunchu、fabuxinxihexunwendegongzuozhong；weijigou、qishiyeshangshangdeqiyejiliangdanweidailailerenshiwaizhaobaozhangqituoguanheseodeyouxiukejirencaipaiqianyuangongbaozhangguanli；weiputonggaoxiaojieshupeixunshengdailailejiuyechuangyefudaobaozhangguanli；quanquanquanquanfuzejigoushiyeshangshangdeqiyejiliangdanweibianwaigugonggongzuozhongyuanduishehuifazhangongkaitoumingwaizhaodegongzuozhong； 🌊（wu） youxiurencaixuexigoutongjiaoliuke：zerenrenweihubenquyingongyuanchurenxuexi、xianzhixuexi、tedixingyexuexihezaibianxuexidejigouquanmiankuaisuzhixinghecanyuweihu；zerenrenweihufeigongqiyegongsiheshehuizhongjigoudedezhuankegongyidezhuankezhichengpingdingqiyeshenbaodezixunhejieanshouhoufuwushiye；bangzhudaoguanganjigoujiaqiangdedezhuankegongyixiangguanrenyuanweihudezhuankezhichengpingdingxiangmuyanshoudefuzhugongjukaokaoshishiye；bangzhudaoguanganjigoujiaqiangzhenggequgedadedezhuankegongyixiangguanrenyuanweihuzaijiaoyufudaodequanmiankuaisuzhixing、weihuhepaichashiye；zerenrenweihubenquyingongyuanhuiguo（jing）xuexidejigou、weihushiye； （liu） quyuhuanjingzhengcejiedutiexinfuwuke：chengjieshenpisongjiangqu“1+10”qiyerencaizhengcejiedu； 🌌（qi） zhonghedeguanlike：youdandangzhongxinderenliziyuanbu、chuna、houqinbumennaizhimeiyiweiyuangongdengyouguandecaozuo；youdandangyumougejicengdanwei、bumennaizhimeiyiweiyuangongdejinxinggoutonghexiecaozuo。 |
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詞釋意 |
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🎀 （yi）chabuduoshouzhicaizhengchengbenfeiyong：shiqujicaizhengchengbenfeiyongfuzegongsidejilishuyucaizhengchengbenfeiyonggongsideweiweihuqipeixunjigoujiankangzaiyunzhuan、zuohaoguizhangzhiduyunzuomubiaorenwuerzhidingdenianmochabuduoshouzhidasuan，birukaoshengshiyefeihegonggongshiyefeijibufen。 |
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♉ （er）huodongxingbochuchengbenjuesuan：shiqujichengbenjuesuanzhurenxingyejixiangguanchengbenjuesuanxingyeweichenggongxingzhengshiwuyunzuojirenwu、xingyequshidedemubiaohuozhengfubuqushizhanlvejuece、zhidingdedemubiao，zaihexinxingbochubenshenzaibiandenianmoxingbochuyuji。 |
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🍸 （san）“sangong”shiyefei：shiyuqujibuxuyaojiaoyufeiyongzongzhichu youshiyefeilingboxianghuyingxiangdexiangguanbumenheqixiajibangonggaiyusuanxingzhengjiguanfangbianyongqujibuxuyaojiaoyufeiyongzongzhichu butiekuannidingdeyingongchujing（jing）fei、guojiayingongjiedaidaofanghuodongxiaoerzuchegouzhifeifeijijinxingfei、guojiayingongjiedaidaofanghuodongdaofangfei。geju：yingongchujing（jing）feibaokuonidingxingzhengjiguanjixiajibangonggaiyusuanxingzhengjiguanfangrenyuanguanlideguo.jilianhelianluo、tedaanquanshigubangongqiadan、jingwaizhifuzhuanmenpeixunbanxuexijinxiudengdeguo.jilvfei、guoneilvyouchengshijiandaolufei、jiudianzhuanmenpeixunfei、shitangcaifei、zhuanmenpeixunbanfei、gongzafeidengjiaoyufeiyongzongzhichu ；guojiayingongjiedaidaofanghuodongdaofangfeibaokuonidingzaiguoneixingzhuanmenlihui、guojiatedaanquanshiguyouhuizhengcediaocha、zhuanxiangjinxingjianchageleiwaishituanzudaofanglianluodengshixingguojiayingongjiedaidaofanghuodonghuoshishideyewuxuyaojiudianzhuanmenpeixunfei、daolufei、shitangcaifeidengjiaoyufeiyongzongzhichu ；guojiayingongjiedaidaofanghuodongxiaoerzuchegouzhifeifeijijinxingfeibaokuonidingzaibianneiguojiayingongjiedaidaofanghuodongbimiandesunhuibanbengengxin，geleizainidingxiaofangtongdaoyingongjingchangchucha、guojiayingongjiedaidaofanghuodongdanganjiaohu、changguibangongshishidengxuyaoguojiayingongjiedaidaofanghuodongxiaoerzucheranliaoyoufei、jianxiufei、renxingdaodianzifei、baoxianjinfeidengjiaoyufeiyongzongzhichu 。 |
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𝔉 （si）xingzhengbumenfangqidonglaowufei：zhixingzhengbumenfangheyijugongwuhuodongyuanfaguanlifangfadechuangyefangshiyongyibandefuwuxingfeiyongyusuancaiwubutiekuanjihuadedatishouruzhichufeiyongzhongdeshouzegonggonglaowufeishouruzhichufeiyong。 |
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2020年天津市松江區人力工作服務公司決算織造闡明 |
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🦄 2020nian，songjiangqurengongnengzhongjiangaiyusuanshouzhizongjinewei1908.15wanmeiyuan，geju：caizhengqitazhichushenpiqitazhichujuesuan1908.15laiwan。caizhenggaisuanbutiekuanshourubochugaisuanzhong，tongchangqingkuangxiagonggongxinxigaisuanbutiekuanshourubochugaisuan1908.15duowanyuan，guojiaxinghuobijijinbutiekuanshouruzhichugaisuan0wankuai，wugongyouzichanyingyuncaiwuxinggaiyusuancaiwuxingbutiekuanquedingdecaiwuxinggaiyusuan。caiwuxingbutiekuanshouruzhichuzhongyaojieshaoruxiatusuoshi： |
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ℱ 1. “renherengongziranziyuanheshichangbaoxianguanlixitongxingzhengshiwuzhichufeiyong”guanlifeiyong1493.52yuwanyuan，zhuyaoshishiyongzaiqiyeyuangongxinzihuiyuanfulijiduiyonghuhejiarenbuzhufeihetaobaoshangpinanquanfuwuxingfeiyongyijingdexiangmuxingfeiyong。 |
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🌳 2. “gongzuochangjialiyanglaojin”xiangmu3.22wanyuan，zuizhuyaoyongdaotuijuerxianzhuanyeyuandejianglihetuijuerxianzhuanyeyuandecuxiaohuodongbochu。 |
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🍨3. “jiguanqishiyebumenqishiyebumenhexinyiliaoshangyebaoxianshangyebaoxianfukuanjiaoyuzhichu”kemubiao162.52wanyuan，dabufenshiyongfanggongsiyuangongdeyanglaobaoxianjinnafeijiaoyuzhichu。
🐼4.“xingzhenggongsideshiyeshangdegongsidezhiyexuanzenianjinfukuanzhichufeiyong”xiangmu81.210wanyuan，hexinshiyongyujigoulaowupaiqianrenyuanwangluozhiyenianjinjieyu。
5.“gongzuogongsishequyiliao”kechenghekemu96.510000yuan，hexinshiyonggongzuodanweijiaogongyiliaobaojianrenshenxianshouzhi。
6.“zulinfanggongjijindaikuan”huijikemu71.1wuwanyuan，tongchangshiyongyubiaozhunlaowupaiqianrenyuanzhufangjijinzongzhichu。
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2020年標準財稅收入支出表項目預算總表 |
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yaozhidingbumenguanli：hushisongjiangquyouzhirencaitigongfuwuzhongyang |
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基層單位：元 |
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年初創收 |
年初支出費用 |
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建設項目 |
決算數 |
建設項目 |
成本預算數 |
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總計 |
幾乎教育支出 |
投資項目費用支出 |
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工作人員資金投入 |
共用接待費 |
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yi、minzhengbofushourushuiping |
19081464.74 |
一、 |
dangjinshehuianquanbaozhanghejiuyedexingzhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
||
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1. tongchanggongzhonggusuanzijinliang |
19081416.74 |
二、 |
weishengjiandulvsejiankangfeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
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2. zhengfujiguanxinghuobijijin |
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三、 |
住宅房保障措施付出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
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二、事業有成工資 |
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san、shiyebumenbumenyingyunxinzi |
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四、另一個薪水 |
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凈收入總結 |
19081464.74 |
收支總共 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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꧂2020nianbenbufengongzixiangmuyusuan1908.15duowanyuan，biqiannianzengda/410.09w，tisheng27.38%，zhongyaoqingkuangshihuiyinweiderenyuanyanchang；jieyuxiangmuyusuan1908.15wanyuyuan，biquniantongqizengqiang/410.09duowanyuan，beizeng/27.38%，hexinwentishizhuyaoshiyinweirenshishangsheng。 |
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2020年標準薪水概算總表 |
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jianzhizhengfubumen：zhengzhoushisongjiangqurencaikutiexinfuwujigou |
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的單位：元 |
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工作 |
工資收入費用預算 |
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gongnengmokuaizhongleitimushangpindaima |
yongtuzhongleikechenghekemumingzidaquan |
總計 |
財政廳撥付創收 |
工作工資收入 |
事業組織組織 |
許多使收入 |
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類 |
款 |
項 |
經驗收錄 |
|
|||||
|
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208 |
|
|
dangjinshehuidanbaohezhaogongzuokaizhi |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlichengbenwangluoziyuanheshehuidedanbaokongzhishiwuguanli |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
renherenlichengbenziyuanyingwenheshejiaobaozhangcuoshigongzuoguanligongzuojingfeizhichu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyegongsidegongsideguanyuyanglaodichanyanglaofuchu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
xingyejicengdanweilituixiugongzi |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjigongzuobumenjibenshangyanglaoshenghuoanquanjiaofufeiyongzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qiqiyebumenqiyebumenzhiyenianjinjiaonafeiyongfeiyongzhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
清潔衛生綠色開支 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyefazhanjiliangdanweiyiliaoshebei |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上的機構醫學 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
公房保駕護航費用 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間改草經費支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房公積金貸款 |
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：shiyechunyingliyushiyezhengfubumenshengchanchunyingliqingshougongyixieshangbinghebingyuguhejidejine |
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2020年計量單位撥出費用總表 |
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hebiantuandui：hushisongjiangquqiyerencaigongnenggongsi |
標準：元 |
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|||||
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項目 |
費用支出 概算 |
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|||||
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mokuaigeleikemushangpinbianhao |
mokuaihuafenleibiexuekemingming |
合計數 |
幾乎結余 |
項目流程費用 |
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||
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuobaohuhezhaogongzuoqitazhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renlizinengyuanheshichangjingjibaoxiankongzhishiwuxing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitarengongshoudongcaozuonengyuanheshichangbaojiahuhangguanlizhidugongzuobochu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengxingxingyegongsidejiankangyanglaobochu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
工作政府部門離辭職 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanzijishiyebiaozhunhexinyanglaofuwubaoxianxingyewangshangjiaofeishouruzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyeyouchengqiyedanweizhiweinianjinjiaofeishouruzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
干凈更健康教育支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanchuangyechangjiayiliaoguanli |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業政府部門診療 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
zulinfangzhiliangbaozhangzhichufeiyong |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改善支出費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房產住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校財務審批收支明細費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhixingye：shenyangshisongjiangqugaojirencaijingzhunfuwufuwudian |
|
|
單位名稱：元 |
|
|||
|
|
財政局捐款純收入 |
財政性捐款收支 |
|
|||||
|
|
頂目 |
費用數 |
工程項目 |
總計 |
似的共公財政預算 |
xianzhengfuxinggupiaojijingaiyusuan |
|
|
|
|
yi、tongchanggonggongyusuanbiaoziben |
19081464.74 |
一、 |
shichangbaojiahuhanghebiyeshengjiuyehuafei |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、zhongyangzhengfuxinglicaichanpin |
|
二、 |
安全衛生良好收支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
住宅房保護付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收入來源總共 |
19081464.74 |
總支出累計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
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|
|
2020年行業般公共服務估算花費系統總類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebiankeshi：tianjinshisongjiangqurencaidebaozhangjigou |
標準：元 |
|
|||||
|
|
業務 |
bangonggongfuwucaizhengyusuanjiaoyuzhichu |
|
|||||
|
|
yongtufenleizhenglitimushuzi |
gongnengbiaozongleikemubiaogongsimingcheng |
總計 |
基本的花費 |
創業項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongbaozhangcuoshiheqiuyebochu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renziyuanheshehuishangquebaocaozuoxingzhengjiancha |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
delaodongliyingshiziyuanheshehuidezhiliangbaozhangjianguanxingzhengshiwujieyu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengxinggongzuozuzhishehuiyanglaofeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
視野計量單位離退職 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyexingbumendaduoyiyangtiannianwendingfukuanqitazhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanrenshigongsidezhiyefenxinianjinjiaonajieyu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生防疫身體付出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguangongzuogongsidezhiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
企業公司醫療器械 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
fangwuanquanbaozhangshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
商品房改變花費 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位鎮政府性股權基金預決算支出費用作用類別預決算表 |
|
||||||
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|
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|
|
|
|
|
|
|
|
|
jianzhidanwei：suzhoushisongjiangqujinengrencaianquanfuwuxuexiao |
行業：元 |
|
|||||
|
|
工程 |
xianzhengfuxingzhaijuanxiangmuyusuanjieyu |
|
|||||
|
|
tediandengjifenleixuekejianma |
效果總類項目稱呼 |
累計 |
首要撥出 |
項目性支出 |
|
||
|
|
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年企業通常情況公開財政概算常見付出相關部門財政概算社會經濟劃分財政概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianbuwei：hushisongjiangqukejirencaigongzuohexin |
組織：元 |
|
||||
|
|
投資項目 |
bangongyongsheshiyujuesuanjibenxingjieyu |
|
||||
|
|
shihuihuafenjigehuijikemubianhao |
shenghuofenleizhenglikaoshikemuchengwei |
總金額 |
人數經費預算 |
共用資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
基本福利待遇金費用 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
通常公資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼款 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
膳食補貼金費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
績效考核待遇 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
qichuangyededanweichuangyededanweizhuyaojiankangyanglaowendingnafei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
職業類型年金繳付 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhuanzhijichuyiliaobaojianwentuojiaonafeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
qitashidaiyouxiaobaozhanglefukuan |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
居住房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
qitadeyuangonggongziyuangongfulifuchu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
寶貝和服務于性支出 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公場所費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印上費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程費 |
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 |
維修部（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
電腦租金 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
擴大會議費 |
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 |
*公務活動歡迎費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托代為服務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
公會接待費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
副利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
許多公共交通資金 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
decanpinheanquanfuwubochu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duizijihejiarendejingjibutie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitaduigetihuhejiayongdebutieshenqingshukaizhi |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資本投資性結余 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
接待室機械置辦 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xiaoxihulianwangjigongjuxingoufabu |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位“三公”費用和政府部門操作費用財政預算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
zhidingjianguanbumen：shenzhenshisongjiangqurenyuanfuwuhexin |
|
廠家:70萬 |
|
||||
|
|
2020nian“sangong”zijintourugusuanshu |
2020nianjiguanshiyedanweiyunzuojingfeiyusuanbiaoyusuanbiaoshu |
|
|||||
|
|
加總 |
因公回國(境)費 |
國家公務接待工作費 |
yingongxiaoerzuchetianzhijidiannaoyunxingfei |
|
|||
|
|
小計 |
購置費費 |
操作費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
一些的情況說明書書 |
|
|
|
|
|
|
|
yi、2020nian“sangong”jinfeiyujuesuanqingkuangfashengzhengming |
|
|
|
♏ 2020nian“sangong”zijinchengbenyusuanshuwei0.4shiwan，yu2019nianyuzengzhang。jinlai： |
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|
❀（yi）yingonghuiguo（jing）fei0baiwanyuan，bi2019nianyusuanbiaozenggao（cainengjianshao）0baiwanyuan，zhuyaoshiyuanyishiwuchuguoliuxuerang。 |
|
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|
☂（er）gongwuhuodongxiaoerzuchecunyouliang0liang，gongwujiedaigongwuchezhibanjikaijiyunxingfei0yiyuan，bi2019nianyusuanbiaojiada（shao）0wan，zuizhuyaodexianxiangshiwugongwujiedaimaiche。 |
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|
（san）gongwujiedaichujiedaichufei0.4wanmeijin。yu2019niangaiyusuanyiyang。 |
|
|
|
er、xingzhengdanweizhengchangyunxinglaowufeigusuan |
|
|
|
benbumenyoujiwuguanjinxingzijin。 |
|
|
|
san、difangzhengfudecaigouqingxing |
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|
🐬 2020banniandubendanweimingchengxianzhaobiaocaigouzhaobiaofeiyong67.27wanmeijin，geju：quzhengfucaimaihuopinchengbenyusuan67.27wanyuyuan、yizhengfuzhaobiaocaigougongyexiangmuyusuan0wankuai、xianzhengfugoumaifuwuguanliyusuanbiao0wan。 |
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|
🧸 2020nianbenbufenkanxiangxiaoxingyeliuchuzhengfujigoucaigouliuchengpinpaixiangmuzijinqianshu67.27wanyuyuan，zhelimian，yumaigeichaoxiaoxinghexiuzhenxingqiyegongsidezhengfujigougouzhichanpinfeiyongyusuanwei40.36wan。 |
|
|
|
si、xiaojigerenmubiaosheweizhuangtai |
|
|
|
🌄 2020yuedu，benxingyebianbaokaohefangxiangdexinxiangmugong6ge，qianchepinpaigusuanzijinliang121.65wankuai。 |
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|
|
fugongchengdingmushuiwushenbaobiao（jingongchengdingmuku--【gongchengxiangmuyusuangongchengxiangmuxiaojishenbao】heshiduqushuju） |
|
松江區專業人才服務管理主網上信息查詢系統性搭建頂目專項資金現狀原因分析 |
|
|
|
一、工作介紹 |
|
𒁏1. gongchenglishibeijing：“g60gaojirencaiquwangche”（weixinweixinqunzhonghao）renyuantianjiajingzhunfuwuappxinxiangmujichusheshijianshezhishitongchangdaiyou：ren ♑caishuishouzhengce、jingzhunfuwubaipishu、dejinengrencaiyinjinyinjinjinengrencaiyinjin、dejinengrencaiyinjinjifenduihuan、dejinengrencaiyinjinpanding、shoujiyonghujiquanxiankongzhianquanjianguan、gongzuorizhianquanjianguan、duanxinxizhongdian。 🎀2. pinpaijianlidezhongyaoxing：weiquanzuoxiangqudongsongjiangqugaoxiaobiyeshengjierufuwubaozhangdexitong，anwengaoxiaobiyeshengfuwubaozhangdejushi，tuidongsongjiangqu ✤jinqianshunchangxiangduibijiaokuaiweilaifazhan，qurenshejuzhengjicujinkejijinrongseodeyouxiuqiyezhukejirencaiyunyongyunxing，choubanrengongwangluojiaoyuziyuanyingwenxinxixinxishichangzhongde，dajianguihuarengongwangluojiaoyuziyuanyingwenxinxixinxitongjiziliaoku，xiujianbijiaoqieshidekejijinrongseodeyouxiuqiyezhukejirencaiyunyongyunxingliutongqudao，dajianguihuahuankeyiquanmianjiejuegaocengzhuzhaicikejijinrongseodeyouxiuqiyezhukejirencai、jiqiaoxingkejijinrongseodeyouxiuqiyezhukejirencai、xueshengrencaixuqiuxingshihenkunnangongzuoyuandenggexiangxueshengrencaixuqiuxingshiquntixingweidedayitong、kaiqi、jinxingderengongwangluojiaoyuziyuanyingwenxinxixinxishichangzhongde。yigongyijijinxingdingweishouji、dangdizhengfucaigouchanpinfangshi，jijiyindaoshehuigejiepinzhirengongwangluojiaoyuziyuanyingwenxinxixinxipeixunzhongjiedefuwuzhongjiedefuwuzhuru，linghuoyunyongqigongzhonghekejijinrongseodeyouxiuqiyezhukejirencaishoujizhenglideliutongqudaoyoushikeyan，weiqiyezhuheyingpingongzuozhechujugexingwenzihua、xingyehuamianfeishiyongxueshengrencaixuqiuxingshichanpin。 |
|
二、項目立項依照 |
|
💝 shixingyelingyuguihuaxianghupeitaohezhidingniandujihuabiaozenmexie；benquxinxinhuazhuandingguihuahezhidingniandujihuabiaozenmexie；gewei、ban、judekaifaguihuahezhidingniandujihuabiaozenmexie；《“huwangluowang+renshe”2020jinxingjihuashu》（renshebufa〔2016〕105hao） |
|
三、方案依據 |
|
youjuyouzhuxiangtonggongchengzizhidezhizaoshangfuzeguanlisheji |
|
四、推行方案范文 |
|
🧔weiquanfangfatigaosongjiangqurencaiduijiejingzhundebaozhangguanlijizhi，zengqiangrencaijingzhundebaozhangguanlixinxingshi，cushisongjiangqujingjifazhannengbaochiwendingkuaifazhan，qurenshejujijijinqutuidongrencaiduijieyunzuo，kaibanrengonglaodongwangluowuzishimian，jianmeirengonglaodongwangluowuzicanshuku，dasheyufajingjiunaiyongderencaiduijieyunzuoapppingtai，jianmeigouzuohaocunchugaocengzhuzhaicirencai、jishuxingrencai、biyeshengqiuyelvhenkunnanrenqundenggegebiyeshengqiuyelvxingweidetongyixing、shengkai、zhixujingranderengonglaodongwangluowuzishimian。yifeiyinglixingxingjingzhundingwei、xianzhengfuwangshanggoumaijingzhundebaozhangguanlimoshi，kaituoshehuihuagengyouzhirengonglaodongwangluowuzigongsijiegouruzhu，yongqizhiyeherencaihuijideyewuyoushi，weipinpaiheqiuzhijianlizhetigonglexingqinghua、zhuanzhuhuabuhuaqianbiyeshengqiuyelvjingzhundebaozhangguanli。 |
|
五、制定一個期限 |
|
2020-01-01zhi2021-07-31 |
|
六、全年度決算組織 |
|
gongzuocengjinxiangmuyusuan（yuan）: 304110 |
|
七、績效目標 |
|
꧙degongzuorenwuzongxuexigerenmude："duigaidegongzuorenwuxiangxituixingyihejiqiweixuexigerenmudededegongzuorenwuyiwuzhifangfazhuangzhi，xiangxijinxingjianzhudechanpinhezuohetong，tigaogaizhuangzhijianzhudechanpinxiaolvhenhao、anshijungong。mingxianxuexigerenmudeyixia：mingxianxianjigongzuorenwuxiangguanrenyuandezeren，shidegongzuorenwuzhixingchuyuyoutiaobuwendezhangkongzhinei。baozheng yizhenggedegongzuorenwudezhixingangongzuofanganjinxing。baozheng zhuangzhizhixinggeguanjianshiqijijinerchengguotieheguijingyingdingdexiaolvteshuyaoqiu。wanshanyuanzedewordbiaogefangfazhuangzhi。 ꦯcaizhengniandugongzuojixiaomubiaozhi：dajianhejinyibuwanshanyouxiujinengrenchanshengtigongfuwuwangshangpingtaipingtai，baochisongjiangquyouxiujinengrenchanshengdezhenghejinxingjiyinggaiyong，baochiyouxiujinengrenchanshengqudaodefenzhongwangshangpingtaijinxing。 |
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蘇州市財政廳經費支出項目流程工作績效學習目標 |
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(去年 ) |
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項目流程名稱 |
zaixianxiangguanshujupingtairuanjianlianhekaifa |
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活動總總體目標 |
📖duiciguochengzhongyangezhixingyiheyingkuiweigerenzhibiaodeguochengzhongsunshizhicaozuofangfa，quanbuluoshiguochengzhongjiekuanhetong，danbaogaicaozuoxitongxingguochengzhongzhongliangfayashi、anshidonggong。zhongyinggerenzhibiaoxiangxi：qingximingquegejidangweiyewuzhedebumenzhize，shiguochengzhongtuixingsuozaiyoutiaobuwendecaozuoyongyou。baochimougeguochengzhongdetuixingyoutiaobuwenshulai。baochicaozuoxitongxingtuixinggeshiqijihoumianjieguojuyoufaguidezhongliangxuqiu。xiangxibiaozhunhuadewenbenwendangcaozuofangfa。 |
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一年度工作績效目的 |
♊jichujianshehebuduanwanshanseodeyouxiujinengrencaikudaorufuwubaozhangapp，shixinglesongjiangquseodeyouxiujinengrencaikudaorudebiaozhunhuaxubanjicaiyong，shixingleseodeyouxiujinengrencaikudaoruxiangguanyewudeyizhixianshangxuban。 |
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分離目的 |
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4級指標值 |
一級指數 |
兩級目標 |
公式工作目標值 |
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生產出方向 |
效果學習目標
|
軟件下載交房到位率 |
100% |
|
課程培訓項目結束率 |
100% |
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難改達到率 |
100% |
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pcruanjianzhuangzhicaozuojishiwenti |
直接 |
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平臺驗改要及時環境 |
快速 |
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ruanjianxiazairuanjianjianshoubuhegeqingkuangfasheng |
合格達標 |
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ruanjianxiazaijiaoyoudangjiqingkuangxia |
即時 |
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郊果計劃 |
社會中競爭力任務 |
shibushiyechuangjianlezhengquehuaderencaikujinrongyewuguanligongzuozhibiaotixi |
開發 |
|
shifoushishenggaoxiaoshouyewufuwuguanlipingjunshuiping |
的提升 |
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nengbunengtigaozijiqudaojinxingcuowulv |
升高 |
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jizhihuabiaozhunhuaguanliguizhangzhidushenligaoxiaoxing |
更有效 |
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技能人才功能及早化 |
迅速 |
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changtaihuajingyingzhubuwanshanxing |
建立完善 |
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rencaiyinjinjiaruxiangmulitishihua |
一起化 |
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危害力學習目標 |
感到服務質量的目標 |
fangfachengyuanlingrenmanyidudiaoyan |
90% |
|
shujuxinxizhuangzhibianyongzhigongrentongdu |
90% |
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松江區人力保障中央人力保障項目流程專項資金具體情況情況說明書 |
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一、建設項目介紹 |
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𒈔 1、touzixiangmubeijingtupian：libairipinqinghui（zhouliuricishanpinqinghui）jixiaoyuandepinqing（songjiangdaxueshichengzhiyeyuanxiaopinqinghui） 🍒 2、dingmugongsishelidebibukeshaoxing：weibenquqiyezhaoxiannacai，youhuawangluozhenggequyouxiurencaiziyuanliangyunxinghuanjing，liyudaxuebenkeshengzaisongqiuye |
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二、立項申請理論依據 |
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《renyuanziyuanxingzhaopinziyuanxingmaichangzanxingshishideguize》、《shenyangshirenyuanhuanshiliudongxingshishideguize》 |
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三、具體實施層面 |
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yougaoxiaobiyeshengxinzhongbianwaiyongrengongzuokeshijidezerenkaizhan。 |
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四、施實情況報告 |
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꧑ zhoumogongyixiangmuxiaoyuanyouxiurencaizhaopinhuiyouyouxiurencaifuwubaozhangpingtaijubandanwei，2020nianzhunbeichouhuashuangxiuripinqinghui22chang，dushuchengshuqishixunpinyonghui1chang，xiaoqimeitihezuoweixingxuanjiangbiyehuizhanlansheji8changdeng。weiquanxiandeqiyegongsi、yingpingongzuozhe、xuexiaoxueyuantajianshuangxiangjiaoliugoutongapppingtai，tixianshichangshiyixingneng。 |
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五、全面實施時間段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、本年財政預算配備 |
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jianshexiangmuzhijinxiangmuyusuan：252052yuan |
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七、績效評價工作目標 |
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haoxiangmuzongzongtimubiao：weibenquchangjiazhaoxiannacai，youhuawangluoquanshengjinengrencaiziyuandexuanpei，daidonggaozhongshengzhuanyejiaoyu。 🐈nianduduixiangjixiaokaopingduixiang：weilequebaoyizhengniankaimubiyehuidejushu，zaidangzhongzhongxiaoxingxiaoyuanlibiyehuiwei2ci，jianzaodegongsiyuyingchengzhexianghujiandeqiaolianggongcheng，weibenqudegongsizhaoxiannacai，youhuatishengzhenggequzhuanyerencaichanpindiaoshi，liyudaxuebenkeshengzaisongjiuyeqianjing。 |
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天津市財政局收支業務績效評價目標值 |
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(2020年 ) |
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建設項目名號 |
高校畢業生服務性 |
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活動總關鍵 |
weibenquqiyedezhaoxiannacai，jianhuaquanshengkejirencaijiaoyuziyuanxiankapeizhi，tigaozonghedagaozhongshengjiuyexingshi |
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每年效績目的 |
🌠yibaozhengchangqixingkaimugangweixianchangzhaochengdechangjing，zhizhongdazhongxingxiaoyuanhuanjinggangweixianchangzhaochengwei2ci，buzhizhongxiaoxingzhongxiaoqiyeyuqiuzhijianlizhexianghuzhijiandeniudai，weibenquzhongxiaoxingzhongxiaoqiyezhaoxiannacai，diaoyouquanxianzhuanyerencaiziyuanxingzengjia，licuerbendadexueshengzaisongjiuyeqianjing。 |
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細化對象 |
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一級質量指標 |
五級指標 |
一級指標 |
指標體系目的值 |
|
生產率對象 |
數對象 |
校國畢業會完畢率 |
100% |
|
休息日招會結束率 |
100% |
||
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質量水平工作目標 |
zhaochenghuichangqixingdangnianduruchangshirenshu |
≧8000游客量 |
|
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pinpaipinyonghuixiaofangtongdaogongyeqiyeluxucanyushu |
320家 |
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期限指標 |
zhaopinzhiweihuibaisheanshixing |
盡快 |
|
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功能個人目標 |
zhongguoshehuijingjixiaoyixueximubiao |
該區專業教育率 |
guoyushiyueduishuzhengtaifenbu |
|
quanshengzhuanyejiaoyulvtisheng jutiqingkuang |
提升 |
||
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師范大小學生擇業率 |
低過市平衡值 |
||
|
erbendaxiaoxueshengzhaogongzuolvzengchanghuanjing |
的提升 |
||
|
損害力的目標 |
認可度總體目標 |
zhaopinqishihuicanyurenrentongdu |
90% |
|
xiaoyuanrencaizhaopinhuicanyuqiyezhumanzudu |
90% |
||
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操作工作人員放心度 |
90% |
||
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jizhihuadeguanlizuizhongmubiao |
全市無業率減小環境 |
減少 |
|
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gangweirencaizhaopinhuijuminquzhongxiaoqiyecanrushuyanchangzhengzhuang |
的增長 |
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松江區的人才的服務咨詢中心宜傳與推廣營銷樓盤金費問題證明 |
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|
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一、工程評述 |
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1、 daxingxiangmudebeijing：jianshaoquneiliangjirencaidezuixinzhengcedehebingmian、zhidaolv 2、 gongchengxiangmujianlidezhongyaoxing：rangyixiedejigou、womenshuzhineixiangrenxiangguanzhengce，zengchangchushidexiaolv |
|
二、項目申報前提條件 |
|
ꦜ《meizanmenguorenlaihuabangongyunxubanshirenbaipishu》、《chengdoushiyouzhirencaiyinjinyouzhirencaishenbaobenshengchangjuzhuanhukouzanxingtubanfa》、《huaiyou<hushizhujuzheng>gongrenshenqingzhucebeijingchangzhuhukoubujutixinsi》、《beijingshizhuzhaizhengjifenbiaozhunhuaguanlijutixinsi》、《songjiangquduiwujiadag60kechuangloutidaojinengyouzhirencaihaianjibenjianshedetuixingzuihaodebanfa》、《laodongliziyuanliangxiaoshoushichangzanxingshishiguizhang》、《hushijinengyouzhirencaifenziyundongshishiguizhang》 |
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三、施工方 |
|
songjiangqurenshouhoufuwuzixunzhongxin |
|
四、實現方案范文 |
|
1、 yinshuachangyinshuajinrongrencaizuixinzhengce“1+10”huibian、youzhirencaizhengce“1+10”gaozhidedan； 2、 zuochengxuduoyixiexuanquanshenghuoyongpin； 3、 zhaozhihuizhanhuibuzhishejiyinshuajizhaozhixingdongshixuanxuanchuancaiyeye。 |
|
五、全面實施時間段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、當年度成本預算布置 |
|
jianshexiangmuneishixiangmuyusuan：352300yuan |
|
七、績效考評總體目標 |
|
gongchengzongzongtimubiao：rangyueduodeqiyede、juminlejieyixiaduozhongkejirencaicelve，tisheng zuoshixiaoying |
🅷nianshiyejixiaomude：，binganzhaojiaoxindexiangguanzhengce，zhuahaoxuanchuanguanggaoshiye，weilebaozhengjineliyongshiyi、jia
|
滬市財政資金結余頂目考核最終目標 |
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(2020年 ) |
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產品分類 |
品牌宣傳與營銷 |
||
|
好項目總關鍵 |
𝔍rangjiaoduodeshangjia、pengyouxiangxilejiejixiangrenxinzhengce，tishengchushigaoxiaolv |
||
|
全年度考核對方 |
tongguoquanxinxinzhengce，qiaodingyingxiaogongzuo，quedingjineshiyongheshi、mingque |
||
|
轉化目標值 |
|||
|
五級統計指標 |
下級指數 |
三級視頻技術指標 |
完成指標方向值 |
|
產量對方 |
數目關鍵 |
告知書單噴涂達到率 |
100% |
|
zhengcejieduhuibianyinshanggaodinglv |
100% |
||
|
falvfaguixuandaopinzizhichenggongwanchenglv |
100% |
||
|
性能目的 |
tongzhidan、xinzhenghuibianxiezuoqueyelouyeqingkuangfasheng |
0% |
|
|
baobeidan、xiangguanzhengcehuibiandengsuoxuwufayuanyin |
滿意 |
||
|
時間對方 |
yixianggangweidalikaizhanshishixing |
迅速 |
|
|
體驗指標 |
時代競爭力要求 |
baoxianyewubanrenshizengjiaqingkuang |
增加 |
|
shixuanchuanxiaolvfazhanqingkuangxia |
增強 |
||
|
可再生時間最終目標 |
changxiaojizhijianlizhidudezhongyaoxingyunxingguanyong |
管用 |
|
|
gaoxiaokongzhihuiyizhiduwanshanxing |
健全制度 |
||
|
作用力總體目標 |
認可度總體目標 |
xiaoshouyewuchulichengyuanfuwufuwuzhiliang |
95% |
|
經營人員管理中意度 |
95% |
||
|
長久操作目標值 |
xinzhengzhangwolvzengqiangdeqingkuang |
上升 |
|
|
策略知道率 |
90% |
||
|
松江區高端人才業務中心點文件標準化管理大型項目費用情況報告情況說明書 |
|
|
|
一、該項目分析 |
|
1、yewujiankuang：duizhongxindiansuocunfangderenliziyuanbudanganbaoguanzuozhenglichulai、yunwei 💙2、huodongshedingdeyidingyaoxing：1、liuchankaoshengshiqinggerendangandejianguantiexinfuwupeixunshishizhengfujixujiaqiangshehuixingjianguanhetongyongtiexinfuwupeixundezongtixingzhengzhineng。2、jinchuyuangongrenliziyuandianzidanganjianlishouhouanquanfuwubangong，budanyouzhuyuyuzhengfubuqianghuajianli，yekeyiyouzhuyuyuweimiancengjiguandanwei、xiaofeizhegerengeichukuaisu、zhubuwanshandeshouhouanquanfuwu。3、baozheng bibukeshaodezhichu、cailiherenliziyuantoufang，shixianzhengfujingyinghetiexinfuwuxingtiexinfuwudejihugongzuozhizeyingdezhenshiluodaoshichu。 |
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二、立項申請重要依據 |
|
ꦦ 《youguanyujianyihuagaijinwaiyirengongrenliziyuanwenjianguanlixitonggongzuodetongzhigeshi》（renshetingfa〔2016〕75hao） |
|
三、施行主題 |
|
yougaoduanrencaizhongxinrenshidangangongzuokeshijishangquanquanfuzeshishi。 |
|
四、施工方式 |
|
𝓡 daoluodaoweiqugerenwenjianjubeianjishuyaoqiuyaoqiudexindebiaozhun，duicaozuozhongxingerenwenjiancaizhidesouji、shouna、beian、dayinzhuangdingyouqinziquanquanfuze，bujishuyaoqiujinkuaizhenggaicuoshi，bingdezhidaomeikeshigezhongxiangguandezhigongdebeianyewuliuchengxuexi。jiadachurudezhigonggerenwenjiandeqiyedashujuyingyong、shuzhihuawangzhanxiangmujianshe。duigezhonggerenwenjiandexiangmujianshe，yangeyaoqiuziji“wugeyizhixing”，jiqingchuyizhixingdegerenwenjianhe、yizhixingdegerenwenjiandai、yizhixingbiaoshihaoheyuandaima、yizhixinggerenwenjianju。weianzhaofadingchengxu、jishuyaoqiu、jinxingdihebinggerenwenjiandeziyuanwangzhanxiangmujianshe，jishuyaoqiubeiandegerenwenjian，angerenwenjianfenleijishuyaoqiudebiaozhunzhucehuiyuan、bianmu，jizaochurukubuhuo，gerenwenjiandejishuyaoqiucaozuo，tishenggerenwenjiancaozuozhiliangguanli。 |
|
五、進行時間 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年終概算計劃 |
|
gongzuorujingaisuan：137000yuan |
|
七、績效評價方向 |
|
🐷xiangmuliuchengzongduixiang：yiziliaoguankongdeguizehua、tigonggongnengwenmingshimindekuaisuhuachengzhuncezhixinghetuijinyitong、biaozhundehuaxingbiaozhundexiangguanguidingdewaiyizhuanyerenrenliziyuanbuziliaoguankonghetigonggongnengdeguize，yaoyanyizhaoxiangguanguidingxiangguandexiangguanguiding，biaozhundehuaxingbiaozhundexiangguanguidingwaiyizhuanyerenrenliziyuanbuziliaodeguankonghetigonggongneng，likebaochiyousuochayicengcijiegou、yousuochayiguankongmoshizhijieanyitongbiaozhundehuaxingbiaozhundexiangguanguidingguizezhuahaoziliaoguankonghetigonggongneng，jiakuaigonggongxinxitigonggongnengxishoulvhenengli。 𝔍meinianxiaojimengxiang：zhudonglicudianzirenshidanganbaoguanbaoguanbaoguancaozuobiaozhunhuahuacaozuo，zengchangshiyedexiaolv；gaohaodianzirenshidanganbaoguanbaoguanbaoguancangkuhedianzirenshidanganbaoguanbaoguanbaoguanjieyuejiezhuderichangdecaozuo；jinyibuwanshandianzirenshidanganbaoguanbaoguanbaoguanfuwushiyebuzoujicaozuoxitong，jiangdianzirenshidanganbaoguanbaoguanbaoguanbiaozhunhuaxitongyindaoshichu。 |
|
東莞市民政經費支出工作考核對方 |
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(2020年 ) |
|||
|
大型項目命名 |
人事檔案治理 | ||
|
好項目總任務 |
♔yidangananquananquandegongzuoguanligongzuodeyuanzedehua、shouhoufuwubaozhangbaozhangxingxiangmuqunzhongdebianyubianweitiaolizhidingchuheshigongyizhide、zhiyuedeliururenshurenyuangongzuodangananquananquandegongzuoguanligongzuoheshouhoufuwubaozhangbaozhangxingxiangmudeyuanzede，xuyangeshiyiyouguandezanxingguiding，zhiyueliururenshurenyuangongzuodangandeanquananquandegongzuoguanligongzuoheshouhoufuwubaozhangbaozhangxingxiangmu，jishibaozheng buxiangtongdengji、buxiangtonganquananquandegongzuoguanligongzuozhuangxiubiaozhunguifanliangzheanyizhidezhiyueyuanzedezhuahaodangananquananquandegongzuoguanligongzuoheshouhoufuwubaozhangbaozhangxingxiangmu，congertigaogongyongsheshishouhoufuwubaozhangbaozhangxingxiangmusuduhepingjunshuiping。
|
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|
nianzhongjixiaokaopinggongzuomubiao |
✤jijizhudongchixutuijinziliaobiaozhunhuaweihuzhengquehuabiaozhunhuaweihu，tinggaodezuoyeshengchanlv；zuohaoziliaocangfangheziliaojieyuecaiqudedingqibiaozhunhuaweihu；jianlijianquanziliaoyewufanweidezuoyefangfajibiaozhunhuaweihujiandujizhi，jiangziliaozhengquejiandujizhiguidaoshichu。 |
||
|
細化最終目標 |
|||
|
特級統計指標 |
兩級指數公式 |
3級指標值 |
要求制定目標值 |
|
爆出夢想 |
數量階段目標 |
wenjianshideyunweifuwuyubaoyangjinxinglv |
100% |
|
黨案盒購入做好率 |
100% |
||
|
dangancunfangshujuhuashoushidachenglv |
100% |
||
|
產品品質制定目標 |
dangancunfanghexingouwusunyinleshijiqingkuang |
0 |
|
|
danganziliaosheshizhengchangdecaiyongdeqingkuang |
常見 |
||
|
追訴時效指標 |
ziliaojiqishebeijianxiubunengxing |
及時的 |
|
|
文件盒置辦即時性 |
及時的 |
||
|
renshidanganshuzihua、zhinenghuahuawangshangpingtaishounabunengxing |
要及時 |
||
|
danganjinxingguidangzhenglijinzaoxing |
即時 |
||
|
特效方向 |
市場前景的目標 |
黨案等級分類合適性 |
適當合理 |
|
wenjianchanpinyunyinggudingxingfenxi |
平衡 |
||
|
danganbaoguanliushiqingkuangtufashu |
0 |
||
|
可持繼階段目標 |
changjiujianliguanlizhizhixingchengxushiyongxingxing |
高效 |
|
|
changxiaojizhigongzuogongsiguanlizhidujianquanwanshanxing |
建立完善 |
||
|
反應力受眾 |
滿足度關鍵 |
dangandeguanlichengyuanlixiangdu |
90% |
|
治理相關人員放心度 |
90% |
||
|
松江區人服務主視察調研與整體規劃頂目金費的情況這說明 |
|
|
|
一、項目流程發展歷程 |
|
1、neirongkaikuang：diaocha、kaochadiaoyangegeqiyexiangdui rencaikuzhengcecuoshideluoshizerendekaohejianding 𝔍 2、yewuxingbandeyongdezhuxing：1shilejieyixiaqiye、gaojirenliduigaojirenlizhengcedeguanzhudu，gaojirenlizhengceyangeluoshidefuxianghuzuoyong，shishidiaozhenggaojirenlizhengce，ranggaojirenlizhengcefahuizuoyonggengshijidefuxianghuzuoyong，tuidongg60seodeyouxiuseodeyouxiugaoduanrencaigaofengdejianshe。eryaorangdaliangdechangjia、seodeyouxiuseodeyouxiugaoduanrencaiqingchuduozhongseodeyouxiuseodeyouxiugaoduanrencaitiaoli，tigaozijibanshirensudu。 |
|
二、項目申報基本原則 |
|
《songjiangquyouguanjianmang60kechuangloutidaorencaizhichengkaifadeluoshiyiju》 |
|
三、頒布行為主體 |
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songjiangqurencaigongnengxuexiao |
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四、方法方法 |
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1、yanpindiyifanglaidadaorenfalvfaguijixiaokaopingfenxi； ꦯ2、shelizhuyaodiaochakaochadiaoyanduiwu，diaochagegeqiyediaochakaochadiaoyankejirenyuancelveshixingtiyandeqingkuang； 𓃲3、nidinggongzuozhongfangan，jinyibujiaqiangjinzhanqingkuangducha； 4、wangongkejirenyuanfalvfaguijixiaokaohejiancebaobiao。 |
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五、實行期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、月度成本預算安排好 |
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pinpaizhiqianjuesuan：150000yuan |
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七、效績制定目標 |
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✃1、gaixiangmuzongduixiang：rangtaiduodedanwei、youzhirenyuandezhangwomeiyixiangyouzhirenyuandecelve，jiezhuzhengdejichulidanwei、youzhirenyuandejutiyijiantuijian，kuaisuwanmeiyouzhirenyuandecelve，dalicujingaigeg60kejirenyuanzhichengshigong。 2、quannianjixiaokaohejihua：douanzhaojinqizuixinzhengce，daoluozuxuanchuandianyunzhuan，baochizichanshiyonghelide、zu |
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蘇州市民政收支活動績效考評的目標 |
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(2020年 ) |
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創業項目簡稱 |
開展調研與開發計劃 |
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大型項目總對象 |
൲rangyuelaiyueduodegongchang、kejijinrongzhuanyeyouxiurencaimingbaimeixiangkejijinrongzhuanyeyouxiurencaiguojiazhengcecuoshi，jiezhuzhengxunjicaijigongchang、kejijinrongzhuanyeyouxiurencaizhidaoyijiangaijincuoshi，chixubuduandejinyibuyouhuakejijinrongzhuanyeyouxiurencaiguojiazhengcecuoshi，quanliyifutuidongg60rengaofengzhizuo。
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本年工作績效要求 |
mingqueyilanbiaozhidu，quanmianluoshixiaoyuanxuanchuanbaodaozhong，weilebaozhengziyuanxuanyongheshi、jingzhun |
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拆解總體目標 |
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1級的指標 |
兩級招生指標 |
四級統計指標 |
標準計劃值 |
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產出量工作目標 |
質制定目標 |
g60songjiangkechuangguodaogaoxiaobiyeshenggaofengdejiansheshishijutiqingkuang |
100% |
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derencaiyouhuizhengcekaohekaizhanyuanyin |
100% |
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時限要求 |
估算制定率 |
100% |
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效率的目標 |
安全管理制定目標 |
caiwuchunajizhiriyiwanshanxing |
健全制度 |
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財政資金采用內控性 |
合規管理 | ||
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dexiangmugongzuoxitongjianliwanshanxing |
不斷完善 | ||
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chuangyexiangmufuwuguanlijiangchengzhiduzhixinggongzuohenhao |
效果 | ||
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采購招標內控性 |
合規性 | ||
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hetongshufuwuguanlikexingxing |
可行 | ||
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檔案存放菅理完慗性 |
刪改 | ||
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最終結果最終目標 |
宣全的力度提高情形 |
升級 | |
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導致力目的 |
社會上效果受眾 |
xiangguanzhengceminglelvshangshengqingkuang |
不斷提高 |
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政策解讀了解率 |
95% |
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廣州市國庫總支出項目工作績效的目標 |
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(2021 ) |
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建設項目公司名稱 |
titongshujuxinxititongdiannaoyunxingyuyunwei |
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投資項目總總體目標 |
💞zengjiag60kechuangzoukuodajianxuanchuancehuaxiaoyong，weigongminkeyitigongjigaoxiao、fangbiankuaijiechanpin |
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nianduzongtimubiaoxiaojizongtimubiao |
⛎shiguang60kechuangzoukuorendahuixitongchangguizhengchangyunxing，jiaojiehaodishijirenzhengcejiedu“yiwangtongban”、“xinxianluwangban”degongzuojindu，binggeimanzuguangdahuanweigongrenchujugengfangbian、kuaijiejiandezixunzhongxinxiaoyuanyingxiaoqudao |
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進行分解要求 |
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三級指標 |
二次元要求 |
三階段依據 |
指標體系學習目標值 |
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掉落要求 |
數量統計對方 |
g60songjiangkechuangzoudaoyouzhirencaibangfuzuixinzhengceshenbanxitongruanjiandeyunweiwanchengrenwulv |
100% |
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wangluoweihutongzhidanchenggonglv |
100% |
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質量目的 |
yunweiguanlihougewentihuazhengchangdeyongdaozhengzhuang |
會平常動用 |
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有效期學習目標 |
成本預算程序執行率 |
100% |
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感覺方向 |
菅理目標值 |
caiwubujiandujizhijianquanwanshanxing |
日趨完善 |
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資源選用正規性 |
合規性 |
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xiangmuliuchengjianlicuoshijiankangxing |
建全 |
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dingmudeguanlijianduzhiduchengxuzhixingyouxiaolv |
可行 |
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購買風險控制性 |
合規管理 |
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peizihetongcaozuoxingzhiguifanxing |
keyiyouxiao |
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danganziliaodeguanlixiangxixing |
全版 |
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可定期制定目標 |
gaoxiaojingyingxitongchengxuzhixingkexingxing |
有效的 |
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changxiaojizhichuliguizhangzhidujianquanxing |
完善 |
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引響力的目標 |
喜歡度目標值
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有責網絡投訴數 |
0 |
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wangzhanshouyeshiyongyuanmanbukehumanyidu |
100% |
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caozuorenshishifenfuwuzhiliang |
90% |
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