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傷害市2020年區級組織預決算 |
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ꦐgongchengyusuanqiyedanwei：hangzhoushisongjiangqurenfuwuxingjigou |
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文件名 |
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yi、zhengfubumenzhuyaodegangweizhize |
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er、xingzhengbumenyiliaozuzhijigoucheng |
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三、名稱詮釋 |
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si、zhengfubumenjuesuanyusuanbianzhijieshi |
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wu、zhinengbumenfeiyongyusuanbiao |
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💖 1. 2020nianzhinengbumengongsicaiwushouruzhichubiaochengbenyusuanzongbiao |
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2. 2020nianbumenxinzixiangmuyusuanzongbiao |
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3. 2020nianbumenguanlihuafeifeiyongyusuanzongbiao |
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𝓰 4. 2020nianjianguanbumencaizhengtingbutiekuanshouruzhichuxiangmuyusuanzongbiao |
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ꦐ 5. 2020nianbumenguanliyiyang gongkaifeiyongfeiyongjieyuxiaoguofenleibiefeiyongfeiyongbiao |
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ܫ 6. 2020nianbuweizhongyangzhengfuxingmujijinyujuesuanjiaoyuzhichugongnengxingfenweiyujuesuanbiao |
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𒆙 7. 2020niangangweiyiyang gongkaijuesuanchangguishouzhigangweijuesuanjingjifazhandefenleijuesuanbiao |
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🤪 8. 2020niankeshi“sangong”jiedaifeihezhengfujiguangongzuojiedaifeifeiyongyusuanbiao |
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liu、dexiangguandeqingkuangxiashuomingshuzenmexie |
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佛山市松江區技能人才服務保障學校常見職責 |
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本單位名稱通常職能作用以下的： |
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🐼（1）chengdanglianwoqu《xianshizhusuzheng》suoyourenzhuanbianchengxianchangjuhujishenbanshangban。 （2）quanquanfuzeshouliwoquqiyededeyouzhirencaihukoudengjiyinrushangbaozuoye。 （3）danrenyewubanliwoquzhongxiaoqiyezhong《nanjingshizhusuozheng》chiyouzherendeduihuanjifenshuiwushenbaocaozuo。 （4）jinxingbenquhukouwaiyirenlihepeiyurenliderenshidanganbaoguanjianlihefuwuzuogongzuo。 （5）weidangancunfangquantuozaiqurencaikufuwuzhongxinjudeshizuoweihuiguo（jing）dengzhengshenfuwu。 （6）tigaojinrongrencaimeiyuexiaoshouyejirenshidanganhechengxinyoushanxiaoxianquanfuwu。 （7）zerenshenqingbanlijiaoyushiyejigoupinrenpeizihetongtuoyun。 （8）dairencaishichangxuqiufuqizhijiangongyingpeizhishouhoufuwu。 （9）danfubenquyouxiurencaigongqiuguanxiqiyexinxidechouqu、qingli、buchong、banbuhezixunlejie。benzhigongzuo。 （10）weixingzhengjiliangdanwei、qishiyejiliangdanweikeyitigongrenyuanfuwuzhiliangfuwuzhiliangqituoguanhegaoduanrencaiwaipaifuwuzhiliang。 （11）dailairencaicepingxitongbaozhang。 （12）weigaodengxuexiaowenpingshengbaozhengchuqushangbanzhiyindefuwu。 （13）fuzeweihuzhengfujiguanshiyexingqigongwuyuanbianwaigugongchengyuandeweihuheduishehuishenghuoduiwaigongbubiyebangong。 （14）kaizhanqitahaiwairenlaihuazuogongzuoxukezhengshushenbaoheshenban。 （15）zhuguantaigangaogongzuorenyuanzhaogongzuozhengbaominghebanliliucheng。 （16）fuzecaozuobenqugongwujiedaiyuanchurenkechengpeixunkechengxuexiban、danrenkechengpeixunkechengxuexiban、haoyidianqudaokechengpeixunkechengxuexibanhezaibiankechengpeixunkechengxuexibandejigoushixinghexingzhengjianducaozuo。 （17）weituoyouguandexinxituanduibanhaozhengguizhuanyejishushuipingyuangongzhuanyejishuzhiwuchupingdezhushoubeikaoshiye。 （18）ducuguanganbumenkaizhanwoquduozhongxingyejishuyingyongxiangguanrenyuanyiranjiaoxuedeshiyongjingyinghepaichagongzuoshang。 （19）guanlizhidubenquyingongyuanchuguolvyou（jing）peixunjiaoyudegongsi、guanlizhidugongzuorenwu。 （20）tigongqujiqiyerencaifangandeshiyongheshenli。 （21）jubanshangjilingdaojiaobandebiedegongzuo。 𝄹 |
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沈陽市松江區科技人員服務保障公司組織 布置 |
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guangzhoushisongjiangqugaoxiaobiyeshengfuwubaozhangzhongxindehanyou6gexiangguanyewutuandui，ji： 𒁃（yi） gongtongfuwuguanliyike：danrenrenlianbenquqiyegongsizhong《dongguanshiruzhuzheng》huaiyourendexinyongkajifenwangshangshenbaoshiye；jingwairencaiyinjin：danrenrenlaowairenlaihuashiyexukezheng、ruzhuzhengbzhengdengshiyongdeyushenshiye; 𓃲（er） gongtongtigongfuwuerke：fouzehefabenqu《kunmingshijiajuzheng》yaoyourenzhuanbankunmingchangzhuhukoukaaodaliyahongjiujinkoubaoguanzuorenwu；fouzehefabenquxingyederencaikuhukouhujiyinjinjishuaodaliyahongjiujinkoubaoguanzuorenwu； 🦄（san） gerenziliaocunfangchulike：fouzebenquhukouwangshangdengjifenziyundonggaojigaojiyouzhizhuanyerencaikuhehuopigaojigaojiyouzhizhuanyerencaikuderenliziyuangerenziliaocunfangchulihedegongzuogangwei；weigerenziliaocunfangtuoguandouzaiqugaojigaojiyouzhizhuanyerencaikudegongzuozhongdianrenqundailaichuguolvyou（jing）dengzhengshendegongzuo；dailaigaojigaojiyouzhizhuanyerencaikugongsiyejigerenziliaocunfanghehuopigaojigaojiyouzhizhuanyerencaikuzuigaoxuelixueligerenxinxichengxinyoushandegongzuo；fouzebubanjiaoyushiyejicengdanweipinqingxieyiwangshangdengji； ꧋（si） bianwailaowugongchulike：lishenchushicaishichangxuqiubicizhijianbaozhengzengjiatiexinfuwubaozhangpeixun：guanlibenqurenlidegongxuneirongdechuli、diaozheng、cunfang、gengxinhezixunrenwu；weiguojiazhengfujiguan、qiqiyefazhanjiliangqishiyebianbaozhengrenliziyuanbutuoguandouherenlidepaiwangtiexinfuwubaozhangpeixun；weigaodengxuexiaoyiyeshengshengbaozhengjiuyeqianjingyindaotiexinfuwubaozhangpeixun；guanliguojiazhengfujiguanqiyefazhanjiliangqishiyebianbianwailaowugongzhigongduishejiaoxinxigongkaizhaopinxinxirenwu； ꦺ（wu） jinengrencaixuexizuotanhuike：jinxingbenquguojiashiyedanweixiangguanyuanchurenxuexi、danrenxuexi、haoyidianguojiyewuxuexihezaibianxuexidezushishixingheduchaanquanbangongzhidu；jinxingfeigongqiyegongsiheshehuixingzushikaopuxingjishukaopufangfafeichangzhuanyezhichengshenbaodefuwubaozhangzixunheshouanfuwubaozhangshangban；bangmangxiangguanliandanweibuweibanhaokaopuxingjishuxiangguanyuankaopufangfafeichangzhuanyezhichengshenchadezhushoucanjiakaoshishangban；bangmangxiangguanliandanweibuweibanhaogaiqugekaopuxingjishuxiangguanyuanmashangyoujiaodeshixing、anquanbangongzhiduhequanmianjianchashangban；jinxingbenquguojiashiyedanweixiangguanyuanchujing（jing）xuexidezushi、anquanbangongzhidushangban； （liu） chengshidezhengcefuwuyuke：danrenyewubanlisongjiangqu“1+10”jinengrencaidezhengce； 🐎（qi） zonghechulike：chengdanzerenzhongjianrenliziyuanbu、qiyecaiwu、gongchengbudengyouguanxishangban；chengdanzerenyuxiangguanjigou、xingyedelianxixieshangshangban。 |
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形容詞講解 |
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💫 （yi）guanjianjiaoyuqitazhichugongchengchengbenxiangmuyusuan：shiqujigongchengchengbenxiangmuyusuanguanlizhegangweijixiangguangongchengchengbenxiangmuyusuanbiaozhunweiqieshibaozhangqidaikuanjigouzhengchangqingkuangnuanji、shunliwanchengmeitianbenzhigongzuomeirirenwuerbianzhigongzuodebannianduguanjianjiaoyuqitazhichufangan，shejiyuanzhuanxiangzijinhegongyongzhuanxiangzijinhaojibufen。 |
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🀅 （er）touzixiangmubochugaisuan：shiqujigaisuanjinglibumenjisuoshudegaisuangongsideweidachengxingzhengchuyunxingderenwu、qiyefazhanqianjingqushifazhanqianjingqushiduixianghuoshizhengfufazhanqianjingqushifazhanniandujihua、dangqianduixiang，zaitongchangbochurenzhinenglibianxiedequannianbochuniandujihua。 |
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꧟ （san）“sangong”zijintouru：shiyuqujicaizhengxiangguanyewuyusuanshouzhiyouzijintourulingboguanliandegebumenxialiebushuyuchengyuanjuesuanqiyeqishiyedanweishiyongqujicaizhengxiangguanyewuyusuanshouzhishenpiquedingdeyingongchuguoliuxuegongzuo（jing）fei、yingonghuodongdaofangshichudaofangshichuxiaojiaochezulingourujicaozuofei、yingonghuodongdaofangshichudaofangshichudaofangshichufei。zhedangzhong：yingongchuguoliuxuegongzuo（jing）feiguanjianquedingweixianjiguanjichengyuanjuesuanqiyeqishiyedanweigongzuoyuandeguojidehezuojiaoliu、judaxiangguanyewuqiadan、haiwaixunlianxuexidengdeguojilvfei、guoneiwaishenghuichengshijianluwangfei、liusufei、shanshifei、xunlianfei、gongzafeidengshouzhi；yingonghuodongdaofangshichudaofangshichudaofangshichufeiguanjianquedingguangdongshengxingzhuankebangonghuiyi、guojiajudazhidudiaocha、zhuanxiangzhenduanhuanyouwaishituanzudaofangshichujiaoliudengdiannaoyunxingyingonghuodongdaofangshichudaofangshichuhuofazhanxiangguanyewuxutijiaoliusufei、luwangfei、shanshifeidengshouzhi；yingonghuodongdaofangshichudaofangshichuxiaojiaochezulingourujicaozuofeiguanjianquedingjianzhineiyingonghuodongdaofangshichudaofangshichuxiaojiaochedebunengyongbuduangengxin，huanyouyongyiquedingfengjingquneiyingonggongchu、yingonghuodongdaofangshichudaofangshichuwenjianjiajiaoliu、meitiandegongzuofazhandengxutijiaoyingonghuodongdaofangshichudaofangshichuxiaojiaochezulinqitiranliaofei、weixiubaoyangfei、renxingdaoguoqiaomixianfei、baoxianxingyefeidengshouzhi。 |
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🎐 （si）shizhijiguanzidongyunxingzhuanxiangjinfei：zhixingzhengxingbumenheyijugongwuhuodongyuanfabiaozhunhuaguanlideshiyeshangbumenliyongtongchangqingkuangtongyongchengbenyusuancaiwujuankuanchouhuadedatishourufeiyongzhichu zhongdemeitiandetongyongzhuanxiangjinfeishourufeiyongzhichu 。 |
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2020年成都市市松江區人員服務培訓重心預決算編織講解 |
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🌳 2020nian，songjiangqukejirencaianquanfuwuzhongxinfeiyongqitazhichuzongjinewei1908.15laiwan，qizhongde：minzhengshenpijingfeizhichucaizhengyusuan1908.15baiwanyuan。minzhengjuankuanzongjingfeizhichugongchenggaisuanbiaozhong，pubiangongyonggongchenggaisuanbiaojuankuanzongjingfeizhichugongchenggaisuanbiao1908.15wanyuyuan，xianzhengfuxingjijintouzijuankuankaizhifeiyong0wanmeijin，wujitisuoyouzhizibenguanliguanlijuesuanminzhengshenpiquedingdejuesuan。minzhengshenpishouruzhichudabufenziyuanrubiao： |
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🐓 1. “lingwaiderenyuanziyuanheshichangjingjidedaobaozhangdeguanliyewuzhichufeiyong”kechenghekemu1493.52wan，zhongdianshiyongzaigongsiyuangongxinshuifulijinjiduigerenheqiyebutieheshangpinzhongleiyewubochuhuozhechanpinbochu。 |
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🐈 2. “weishengshiyebiaozhunlilixiu”guanlifeiyong3.23wanyuan，qizhuyaocaiyongtuijuerxianzhigongdezuixinfulixiangyingtuijuerxianzhigongdehuodongfanganfeiyong。 |
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𝔉3. “jigoushiyeyouchengqishiyebianjihuyanglaoshangyexianshangyexianjiaofuqitazhichu”kemubiao162.5sanwanyuan，zhongdianguangfanyongyugongsiqiyeyuangongdeyanglaobaoxianfeiyongjifeihuafei。
꧒4.“weixianjiguanshiyeshanggongsideshiyenianjinjiaofujiaoyuzhichu”huijikemu81.28wanyuan，zhongdianshiyongbumenjiaozhigongdezhiyenianjinzongzhichu。
5.“chuangyeqiyedanweizhengxing”xiangmu96.5jiqianyuan，zuizhuyaodaitizuzhigongzuorenyuanyiliaofuwubaoxianxingyejieyu。
6.“zhuzhaizhufangjijin”kechenghekemu71.110wanyuan，zhuyiyongzuoqiyedanweirenshebaogongjijinzongzhichu。
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2020年的單位資金結余預決算總表 |
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zhidingzhengfubumen：zhongqingshisongjiangqurenjingzhunfuwudianju |
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企業單位：元 |
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本年度收入來源 |
本年度付出 |
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工程項目 |
概預算數 |
大型項目 |
決算數 |
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預估合計 |
大致經費支出 |
項目收入支出 |
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相關人員接待費 |
公供資金投入 |
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一、國庫審批收錄 |
19081464.74 |
一、 |
shidaihouqinbaozhanghejiuyejihuiqitazhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. xunchanggongyongcaizhengyusuanxianjin |
19081416.74 |
二、 |
干凈安全健康付出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. zhenzhengfuxingsimujijin |
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三、 |
往房擔保開支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、事業心納入 |
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san、chuangyejiliangdanweixiaoshouchunshouru |
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四、某些收入水平 |
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個人收入總結 |
19081464.74 |
總支出合計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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ꦐ2020nianbendanweibumenlirunyusuanbiao1908.15wankuairenminbi，bibennianzengduo/410.09wankuai，zhangfu27.38%，yibanzhuguanyuanyinshisuizhurengongzengduo；qitazhichugongchengyusuan1908.15laiwan，bibenniankuoda/410.09yiyuan，tisheng/27.38%，zhuyiyuanyinfenxishijianyurenshukuoda。 |
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2020年標準純收入工程預算總表 |
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bianxiezhinengbumen：xianshisongjiangqukejirenyuanfuwuzhiliangzhongdian |
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院校：元 |
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該項目 |
凈收入決算 |
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xitongzhongleijigehuijikemushibiema |
工作的分類項目名號 |
合計數 |
財政廳捐款收入來源 |
事業有成收入水平 |
工作機構 |
其他收錄 |
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類 |
款 |
項 |
銷售經營純收入 |
|
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208 |
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shehuihuabaohuhezhaogongzuojingfeizhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renweiwangluoziyuanheshichangbaohufuwuguanlixingzhengshiwu |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
mougerenshicailiaoheshidaijibenbaozhangfuwuguanlishiwuchulifuchu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyeshangdezhengfubumenshehuiyanglaofeiyongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyejiguandanweilituixiunianling |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanqishiyebiaozhuntongchangshehuiyanglaorenshenxianjifeifuchu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyejiguandanweizhiyefenxinianjinjiaokuanshouruzhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生學建康經費支出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwurenshiqiyedanweizhiliao |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhanqiyedanweizhengxing |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
gongyufangyouxiaobaozhanglekaizhi |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房改變總支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產社保公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
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he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：chuangyeshouyishuipingyuchuangyeqiyedanweishengchanjingyingshouyishuipingqingshougongtianbaobingzhongsheleijishuzijine |
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2020年的單位其他支出成本預算總表 |
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zhidingbumen：kunmingshisongjiangqukejirenyuanjingzhunfuwuzixunzhongxin |
單位名稱：元 |
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樓盤 |
其他支出決算 |
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degongnengzhongleikechenghekemudaima |
gongxiaodingyikechengmingzidaquan |
自動求和 |
大致經費支出 |
項目流程收支 |
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類 |
款 |
項 |
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||||
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208 |
|
|
shehuicunzaibaojiahuhanghexueshengjiuyekaizhi |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
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|
|
208 |
01 |
|
renxinxiheshehuihuabaozhangjizhizhilixingzhengshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitarenlizinengyuanheshehuidebaozhengkongzhixingzhengshiwujingfeizhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengxingchuangyejiliangdanweiyanglaoshenghuobochu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyeqiyedanweilicizhi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenqiyefazhanzuzhijichugeiyanglaorenshenxianshoujijiaofeijieyu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyexinfangxingyenianjinnafeijingfeizhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
干凈身心健康開支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeyouchenggongzuodanweiyiding |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
人事院校醫治 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
住宅保護付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaibianjingfeizhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
2020年企業單位不需要撥付收入支出表估算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianzhinengbumen：jinanshisongjiangquderencaichanpinzixunzhongxin |
|
|
企業單位：元 |
|
|||
|
|
財政局審批盈利 |
民政補貼款經費支出 |
|
|||||
|
|
工作 |
預決算數 |
建設項目 |
總計 |
一半公眾工程預算 |
zhengfuxingxingjijin、qihuo、xianhuo、weipangusuan |
|
|
|
|
yi、sidegongtongfeiyongyusuanziyuan |
19081464.74 |
一、 |
shehuifazhanbaohuhejiuyechuangyejingfeizhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、現政府性母基金 |
|
二、 |
衛生情況身體總支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
wangfangbaozhangcuoshijingfeizhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
工資總額 |
19081464.74 |
撥出總額 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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2020年的單位一般來說公開項目工程預算費用支出 模塊歸類項目工程預算表 |
|
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|
|
|
|
|
|
|
|
|
|
shiyebianjianguanbumen：chengdoushisongjiangqurenlifuwupeixunzixunzhongxin |
的單位：元 |
|
|||||
|
|
創業項目 |
yiyang gonggongxinxigongchengyusuanjiaoyuzhichu |
|
|||||
|
|
功效劃分課目數字 |
能力分類別學科品牌 |
預估合計 |
大多費用 |
創業項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie youxiaobaozhanghezeyefuchu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renliziyuandeziyuandeheshehuifazhanyouxiaobaozhanglegongzuoguanliyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
derengonglaodongjiaoyuziyuanheshehuixingdedaobaozhangfuwuguanlixingzhengshiwujieyu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyefazhanjiliangdanweiyiliaobaoxianbochu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
事業的單位離離休 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenchuangyegongsizuijibenyiliaobaoxiangongsibaoxiangongsifufeixingzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyefangshiyefangzhuanzhinianjinjifeijingfeizhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
食品衛生穩定總支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyegongsidezhenliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業有成行業治療 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
商品房保障措施付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
往房改制教育支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
2020年公司政府性性股票基金決算教育支出功能模塊進行分類決算表 |
|
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|
|
|
|
|
|
|
|
|
|
|
zhizaobumen：zhengzhoushisongjiangqurencaiyinjinchanpinzixunzhongxin |
的單位：元 |
|
|||||
|
|
產品 |
difangzhengfuxingxinjijinchengbenyusuanxingzhichu |
|
|||||
|
|
mokuaizhongleikemushangpindaima |
xiaoguofenleibiekechenghekemumingcheng |
合計數 |
通常開支 |
品牌經費支出 |
|
||
|
|
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年行業通常情況下公共性估算通常費用支出 部位估算劃算等級分類估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuaxiangguanbumen：foshanshisongjiangqurencaiyinjinshouhoufuwujidi |
方：元 |
|
||||
|
|
內容 |
chabuduoshanggongyongsheshifeiyongchabuduofeiyong |
|
||||
|
|
jingjixingdengjifenleikechengbianhaoguize |
jingjinenglifenleibiekemumingzidaquan |
累計數 |
工人費用 |
公共專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工薪員工福利收支 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
幾乎公司 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼費 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補助費費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
績效考核年終獎金 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
guojiajiguangongzuojicengdanweiyibanyiyangrenshoubaoxianfukuan |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
專職年金交款 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
jiaosedazhiyidingbaoxianxingyejifei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
lingyigeshijiededaobaozhangjifei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
房產北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
其它的年薪活動付出 |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
品牌和保障其他支出 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公室費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
彩色印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程手續期 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電局費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租賃服務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
會議內容費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培養費 |
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 |
勞務承包費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
授權委托書業務部費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織經費支出 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
最新福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
其它路網費用的 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
相關寶貝和產品撥出 |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duiyigerenhejialidebutiezhengce |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitaduiyigerenhejiarendebutiefeihuafei |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資本投資性開支 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
工作機租賃費 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
shujuxinxishoujiwangluojiyouxitianzhibuduangengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
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|
|
|
|
|
|
|
|
|
|
2020年計量單位“三公”勞務費和部門作業勞務費項目預算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
yaozhidingxiangguanbumen：dongguanshisongjiangqurencaikufuwuxingzhongyang |
|
院校:千元 |
|
||||
|
|
2020nian“sangong”yubeifeifeiyongyusuanshu |
2020nianbumendiannaoyunxingjiedaifeigaiyusuanshu |
|
|||||
|
|
總計 |
yingongchuguolvyou(jing)fei |
國家公務客服費 |
guojiagongwuzuchetianzhijiyunzhuanfei |
|
|||
|
|
小計 |
采購費 |
正常運作費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的狀態詳細說明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”zijintourugongchengyusuanzhuangtaishuoming |
|
|
|
💙 2020nian“sangong”jinfeigongchengyusuanshuwei0.4baiwanyuan，yu2019nianyuzengzhang。limian： |
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|
♎（yi）yingongchuguogongzuo（jing）fei0baiwanyuan，bi2019nianyusuanbiaozengduo（jiandi）0wanshi，hexinyuangushiwuchuguolvyouqueding。 |
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|
|
ಞ（er）gongwujiedaimaichebaozhengliang0liang，gongwujiedaizhuanyongchecaigoujizhixingfei070wan，bi2019niangusuanzengchang（jidajianshao）0yiyuan，zuizhuyaoliyoushiwuyingongxiaoerzuche。 |
|
|
|
（san）gongwuhuodongkefufei0.4qianyuan。yu2019nianjuesuantongbizengjia。 |
|
|
|
er、qishiyedanweijinxingfeiyonggongchengyusuan |
|
|
|
benchangjiasanjuqinganshuzhiguandiannaoyunxingjinfei。 |
|
|
|
san、zhengfujigoujizhongcaigouqingkuang |
|
|
|
꧒ 2020disijidubenqishiyedanweibumengoujinyujuesuan67.2770wan，zhezhizhong：xianzhengfucaibanchanpinchengbenyusuan67.27baiwanyuan、zhenzhengfuzhaobiaozhaobiaogongyegaisuan0w、renminzhengfuzhaobiaocaigoushouhoufuwuyujuesuan070wan。 |
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|
|
🔯 2020nianbenbufenchaozhuzhongxiaoxueqiyedezhunbeixianzhengfudecaigougongchengxiangmuyujuesuanzijin67.27yuwanyuan，zaizhedangzhong，yudinggeijiatingxinghexiaoxingkongqikaiguangongyeqiyedezhengfubucaibanxiangmugongchengyusuanwei40.36wanmeijin。 |
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|
|
si、jixiaokaohemudeshejiqingxing |
|
|
|
💦 2020benniandu，benjicengdanweibianbaokaohejieduanmubiaodetouzixiangmugong6ge，shejidaoloupancaizhengyusuanxiangmuzijin121.65wan。 |
|
|
|
fuchuangyegongzuoshenhebiao（jinrenchuangyegongzuoku--【feiyongyusuanneirongyejikaohebanli】heshidaodaodashuju） |
|
松江區高校畢業生服務機構在線信息查詢機系統開放大型項目金費具體情況闡明 |
|
|
|
一、新項目簡述 |
|
𝄹1. xiangmulishibeijing：“g60gaoxiaobiyeshengzhidacheche”（zhixindazhongyonghuquntihao）qiyerencaizhurushouhoufuwujigouxinxiangmufazhanxiangmuzhongdianbaokuo：ren 🎃caixinzheng、fuwuxingguicheng、gaojijinrongrencaiyinjinjishuyinjin、gaojijinrongrencaiyinjinxinyongkajifen、gaojijinrongrencaiyinjinshenbao、pengyoujiquanxiankongzhijianli、bijijianli、xiaoxituisongzhongxindian。 🦩2. dexiangmujianlideyoubiyaodexing：weiquanweizikeyidanhuasongjiangqujinenggaojirencaiyinyonggongnengbaozhangtixi，baochiwendingjinenggaojirencaigongnengyanjunxingshi，qudongsongjiangqu ♍chengbennengbaochiwendinghenkuaifazhanzhuangda，qurenshejujishishenhuakejizhongxiaoqiyeseodeyouxiurenkuxingchengshiye，xiujianguihuarengongshoudongcaozuoyingshishichanggongxiangdexiaoshoushichangshang，xiujianguihuarengongshoudongcaozuoyingshishichanggongxiangdeshujuziliaoku，keyongyuyouweijianshidekejizhongxiaoqiyeseodeyouxiurenkuxingchengshiyeruanjian，xiujianguihuayenengzuohaokuodaoduochengcikejizhongxiaoqiyeseodeyouxiurenku、jinengzhaoshixingkejizhongxiaoqiyeseodeyouxiurenku、zizhuchuangyenanguankaoshengdengdangxiazizhuchuangyeshouzhongquntideguifan、fangkai、lianghaoderengongshoudongcaozuoyingshishichanggongxiangdexiaoshoushichangshang。yigongyixiangmuxingbiaoji、difangzhengfuxiaofeichanpinxingwei，xiyinshenghuozhiyourengongshoudongcaozuoyingshishichanggongxiangdefangchanzhongjiexitongjiaru，liyonglvqigangweigongzuozhizehekejizhongxiaoqiyeseodeyouxiurenkucaijierlaideliutongqudaoyouzhi，weizhongxiaoqiyeheyingpingongzuozhezhanshi gexinghua、kaopuhuaquanmian zizhuchuangyechanpin。 |
|
二、項目立項意義 |
|
𓂃 shiyeneikongguifanganyiqihezhidingzhunbei；benquduanxinhuazhuanmenkongguifanganhezhidingzhunbei；gewei、ban、judekaifakongguifanganhezhidingzhunbei；《“chejieru+renshe”2020xingdongqilaidasuan》（renshebufa〔2016〕105hao） |
|
三、方案主要體現 |
|
youjubeixiangduiyingdezhizhaodezhizaoshangjinxingkaifang |
|
四、實現預案 |
|
♛weiquanfangfakeyidanhuasongjiangquzhengguijinengzhiyoukejirenshidaoruyewumoshi，anquanzhengguijinengzhiyoukejirenshiyewutaishi，quebaosongjiangqushenghuonengbaochiwendingyouxiaofazhanjinbu，qurenshejuleguantuijinxiangmugoujianzhengguijinengzhiyoukejirenshidaorurenwu，goujiangaojiqiyedekejirencaidecailiaocailiaoshichang，goujiangaojiqiyedekejirencaidecailiaocailiaotongjisqlyuju，goujianyujiajieshidezhengguijinengzhiyoukejirenshidaorurenwuapp，goujianjiukeyigengjiachongfenjiejueguanlijibenyaosuzhengguijinengzhiyoukejirenshi、zhengguigaojinengzhengguijinengzhiyoukejirenshi、gongzuobijiaokunnanrenshidenggeyanggongzuoquntixingweideyitong、kaifang、youxuxingdegaojiqiyedekejirencaidecailiaocailiaoshichang。yigongyijijinxingzhuizongdingwei、xiangguanbumengoumaiyewuxingshi，cujinshehuihuazhiyougaojiqiyedekejirencaidecailiaocailiaozhongjiewanggouzaoruzhu，caiyongqizhiyehezhengguijinengzhiyoukejirenshichouqudegongsiyoudian，weiqiyedeheqiuzhizhaogongzuozhedailaigexinghuafuwuguanlihua、zhengguihuamianfeidegongzuoyewu。 |
|
五、實現頻次 |
|
2020-01-01zhi2021-07-31 |
|
六、半年度概算合理安排 |
|
haoxiangmucengjinxiangmuyusuan（yuan）: 304110 |
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七、績效目標 |
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🐟dingmuzongshouzhong："duigaidingmubingtuixingyihejiqiweishouzhongdedingmuquanliyuyiwuzhijianli，jinyibulvxingjianzhurenwuhetongshu，tigaogaijixitongruanjianjianzhurenwudexiaolvyouzhi、dingqijungong。zhongyaoshouzhongneirongruxia：jiandinggegerenwuzhedegangweizeren，shidingmujutizhixingweiyuyiguideyizhilimian。quedingzhengtidedingmudejutizhixingangongzuoguihuazhankai。quedingjixitongruanjianjutizhixinggeshiduan.jizuizhongjiegaojubeiguichengdedexiaolvzhiyueyaoqiu。wanshanzhiyuedebiaogejianli。 🍌nianduyaoqiugongzuojixiaoyaoqiu：goujianhezhubuwanshanseodeyouxiugaojirencaidexingchengjingzhunfuwuqudao，gaibiansongjiangquseodeyouxiugaojirencaidexingchengdehelishenqingbanlishouxujiguangfanyingyong，gaibianseodeyouxiugaojirencaidexingchengdeyewudezhenggeguochengzaiwangluoshangshenqingbanlishouxu。 |
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武漢市財政預算費用該項目效績總體目標 |
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(今年 ) |
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樓盤名字 |
wangxiangguanxinximoshilianhekaifa |
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樓盤總目標值 |
🌃duizheneirongshixingyihejiqiweizhibiaodeneirongzerenzhuangzhiweihu，quanfangweishixinggongchengxieyishu，zuodaogaitixigongchengzhongliangdabiaolv、anshijungong。dagaizhibiaoxiashu：zhunquexianjibangonggongzuoyuandegangweigongzuozhize，shineirongzuohaocunzaizhixujingrandebawodangzhong。baozhengyixiaobufenneirongdezuohaoanshejizuohao。baozhengtixizuohaogefenjieduanjizhongjiejiejujubeiguidingbiaozhundezhongliangdeyaoqiu。wanzhengbiaozhundewenjianweihu。 |
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全年工作績效關鍵 |
ꦯshigonghegengjiawanshanqiyekejirenyuankuyinchufuwuyujigou，goujiansongjiangquqiyekejirenyuankuyinchudezonghexingdaiweifafangjiyong，goujianqiyekejirenyuankuyinchufuwudeyibanwangluopingtaidaiweifafang。 |
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轉換目的 |
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6級質量指標 |
二次元評價指標 |
三級指標值 |
指數公式受眾值 |
|
收益學習目標 |
產品質量關鍵
|
系統軟件支付到位率 |
100% |
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培訓班記劃提交率 |
100% |
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難改成功完成率 |
100% |
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appxitonghuaqiyongzhijieqingxing |
及早 |
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ruanwenyangaijishixingqingkuangxia |
當即 |
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mianfeiruanjiangongjuruanjianbaoyanheshiqingxing |
合格品 |
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mianfeiruanjianjiaofangjinkuaihuanjing |
有效 |
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郊果關鍵 |
社會發展收益受眾 |
huibuzujianlezhengquehuadegaojirencaiyewuliangguankongbiaozhun |
樹立 |
|
shifouxuyaotibagongzuogongzuozongtishuiping |
增加 |
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xubuxuyaozengqiangxingyebubangaoxiaolv |
增強 |
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changxiaojizhiguanlifangfakaohejizhizhixingchengxugaoxiaoxing |
合理有效 |
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kejirencaitiexinfuwushishihua |
適時 |
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changtaihuadeguanlizhubuwanshanxing |
完善 |
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rencaikuchanshengqudaoyishenhua |
整體化 |
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關系力目的 |
感到忠誠度總體目標 |
監管工作人員放心度 |
90% |
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xinxichaxunhuaruanjianyongchengyuanqunzhongmanyidudiaoyan |
90% |
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松江區高端的人才工作項目機構高端的人才工作項目項目預備費情形原因分析 |
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一、工程論述 |
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1、gongzuobeijing：zhoumorizhaozhihui（zhoumogongyixingzhaozhihui）jipinpaizhaozhi（songjiangdajiachengdaxuezhaozhihui） ꧟ 2、chanpinzengshedeyidingxing：weibenqugongsiqiyezhaoxiannacai，diaoyouquanxianrencaikuyingshiziyuanpeibei，keyidanhuashangdawomenzaisongzhaogongzuo |
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二、項目確立標準 |
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《renshiziyuanyingwenshichangdezanxingfalvfagui》、《beijingshiqiyerencaichuandifalvfagui》 |
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三、制定要素 |
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yougaoxiaobiyeshenggongzuozhongxinbianwaigugonggongzuokezhongyaozhuyaofuzeshishi。 |
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四、施行預案 |
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ꦕ libailiuaixincishanzhaohuiyoujinengrencaifuwuguanlizhongxinchengban，2020nianniandujihuaanpaihaozhouliurizhaochengxinxihui22chang，zhuankedaxuechengshuqishixiqizhaopinzhiweihui1chang，xiaoqilianhexiaoxingxuanjianggangweixianchangzhaopinzhanhuibuzhi8changdeng。weigaiqudepinpai、zhaogongzuoyingpinzhe、xuexiaobiyeshengbuzhihengxiangjiaoliuhuipintai，shixianleziyuanhelixingshoujipeizhi。 |
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五、施實周期怎么算 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、季度概預算安裝 |
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gongchengneishicaizhengyusuan：252052yuan |
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七、業績考核計劃 |
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gongzuozongzhidingmubiao：weibenqugongsiqiyezhaoxiannacai，tigaoquanxianzhuanyerencaiziyuanliangpeizhi，tuidongzhuankedatongxuexueshengjiuye。 🐬zhengnianxiaojizuizhongmubiao：zhuashizhengnianchengbanzhaogangweihuidechangjing，zaiqizhongdaxiaoquzhaogangweihuiwei2ci，jiashegegezhongxiaoqiyeyuqiuzhigongzuozheneideguanjiandian，weibenqugegezhongxiaoqiyezhaoxiannacai，seoyouhuazhenggequrenyuanhuanjingziyuanshezhi，cuijinzonghebiyeshengmenzaisongjiuyexingshi。 |
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南京市財政預算撥出工作效績受眾 |
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(2020年 ) |
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工程項目稱謂 |
科技人才提供服務 |
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工程總制定目標 |
weibenquzhongxiaoxingqiyezhaoxiannacai，gaijinwoqurendeziyuanshebei，youliyugaoxiaoshengjiuyechuangye |
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nianduxueximubiaoyejikaohexueximubiao |
🎃tigaorenshizhengniankaimupinqingqishihuidebisai，biaozhongchaodaxingxiaoguopinqingqishihuiwei2ci，tajianxingyeyuzhichangzhebicideniudai，weibenquxingyezhaoxiannacai，youhuaxitongquanguokejirenyuanjiaoyuziyuanshoujipeizhi，qudonggaoxiaoshengzaisongbiyeshengjiuye。 |
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分解成工作目標 |
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四級指數 |
二次元完成指標 |
四級指標值 |
對象對象值 |
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生產出最終目標 |
數據制定目標 |
xiaoneipinyonghuichenggongwanchenglv |
100% |
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周六日聘用會結束率 |
100% |
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水平目的 |
zhaopinzhiweihuiyizhengnianleijinaichadianjiamengrenshu |
≧8000人數 |
|
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xiaoyuanshenghuowaizhaohuixiaofangtongdaogongsitongguoshu |
320家 |
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有效期個人目標 |
zhaopinzhiweihuixianchangbuzhilijixing |
及時的 |
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感覺對象 |
shehuideshehuijiazhixueximubiao |
我區專業教育率 |
要高于市的平標準差 |
|
quanxianjiuyeqianjinglvzengjinshijiqingkuang |
增加 |
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學校生就業前景率 |
遠超市峰值值 |
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daxueshishengjiuyechuangyelvdetishengqingkuang |
提生 |
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后果力學習目標 |
喜歡度工作目標 |
zhaopinxinxihuiluxucanyuyuangongqunzhongmanyichengdu |
90% |
|
zhaohuicanyuzhegongyeqiyeshifengongzuomanyidu |
90% |
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guanlifangfaderenyuanxinlaidu |
90% |
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長效機制監管要求 |
全縣下崗率拉低現象 |
影響 |
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zhaopinxinxihuichanyeyuanquneiqiyecanrushuzengchangezhengzhuang |
增加 |
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松江區金融人才產品基地宣揚與精準投放該項目預備費現象詳細說明 |
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|
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一、項目流程詳述 |
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1、 xiangmuliuchengshidaibeijing：tuozhanquneiyoujirentiaolidehangaimian、zhidaolv 2、 xiangmuzujiandebiyaodexing：ranggengjiadejigou、jiatingzhixiaomeiyixiangseodeyouxiurencaiyouhuizhengce，tisheng yewubanlixishoulv |
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二、項目申報意義 |
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𒁃《oumeiguojiarenlaihuarenwukezhengzuoshibaipishu》、《jinanshixiyinjinengrencaijinengrencaishenbaoshanghaichangzhurenkoujitihukoushishifazi》、《chiyouzhe<suzhoushizhusuzheng>shishenbaobendichangjujitihukouyiju》、《chengdoushijuzhudizhengjifenjianguanyiju》、《songjiangquguanyuyoueryuanyuelaiyuekuaig60kechuangzoudaoyouxiukejirenyuanzhigaodiandejianshedejutishishifangfa》、《rengongrenlihuanjingziyuandeshichangzanxingguanlitiaolie》、《zhongqingshiyouxiukejirenyuanliutongguanlitiaolie》 |
|
三、施行結構性 |
|
songjiangqurencaiyinjingongnenghexin |
|
四、試行工作方案 |
|
1、 shejiyinshuagaojirencaizuixinzhengce“1+10”huibian、derencaizuixinzhengce“1+10”zhijiegaosudan； 2、 jiagongshejidaoshejidaochuanboderiyongpin； 3、 biyehuizhanchenshuajibiyehuodongneirongxiaoyuanxuanguanggaochuandan。 |
|
五、試行期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年度概預算設置 |
|
pinpairujinjuesuan：352300yuan |
|
七、考核方向 |
|
yewuzongdemubiao：rangyueduodepinpai、gongzhongrenshixiangguanyouzhirencaixingui，tishengbanshizhuanhualvzhuanhualv |
𒉰dangniandujixiaokaohezhidingmubiao：zunzhaoxinchuzhengcecuoshi，luoshizerencuxiaogongzuozhong，baochijingjiyingyongkexueheli、jiuwei
|
東莞市民政花費內容績效評價對象 |
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|
(2020年 ) |
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項目流程公司名稱 |
策劃活動與推行 |
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工作總受眾 |
🀅rangdaduodechangjia、baixingshuzhi xiangguanrenlizuixinzhengce，zengqiangbanshirenchenggonglv |
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disijidujixiaopingjiaxueximubiao |
zunxunxindexianxingzhengce，shishixuanchuandianrenwu，jiaqiangzuzhilingdaoxindaizijinyongjiesheng、wanmei |
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|
進行分解學習目標 |
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6級評價指標 |
中級指標值 |
兩級指數公式 |
指標值對象值 |
|
輸出受眾 |
總量關鍵 |
shumiantongzhidanzhixiangyinshuachenggongwanchenglv |
100% |
|
zhengcewenjianhuibianzhixiangyinshuashixianlv |
100% |
||
|
zhengcechuanbopindazaojieshulv |
100% |
||
|
安全性能任務 |
gaosudan、fanganhuibianzhigongzuozuoqueyelouyeqingkuangbaogao |
0% |
|
|
mingshidan、xiangguanzhengcehuibiandengsuqiugoumanzuzhengzhuang |
具備 |
||
|
實效任務 |
yixiangbangongkaizhandiaoyanjishixing |
按時 |
|
|
使用效果學習目標 |
shehuigejieshehuijiazhigongzuomubiao |
yewuliangbanlishouxugongrenkuodajutiqingkuang |
漲幅 |
|
huodongtuiguangshixiaojiakuaizhuangkuang |
升降 |
||
|
維持不斷最終目標 |
changtaihuajingyingjizhizhixingchengxukexing |
可行 |
|
|
changtaihuaguanlikaohejizhikaohejizhiwanshanxing |
建全 |
||
|
印象力對象 |
理想度目標值 |
yewulingyushenbanrenqunlingrenfuwumanyi |
95% |
|
控制技術人員滿足度 |
95% |
||
|
高效監管要求 |
zuixinzhengcedezhilvzengqiangyuanyin |
增強 |
|
|
政策性了解率 |
90% |
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|
松江區人力售后監管中心的文件監管大型項目金費情況下描述 |
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|
|
一、項目流程概括 |
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1、gaixiangmujiankuang：duiguanlizhongxinsuobaozhengderenshibumenwenjianquedingshounazhengli、jianxiu ꩲ2、pinpaichenglideyoubiyaodexing：1、yidonggongrenrenshidanganbaoguandeguankonggongzuoshibumenzengqiangdeshehuiguankonghegonggongxinxigongzuodejihugongneng。2、liuliangrenshirenshiyigerendanganjingyingshouhoufuwubaozhangzuogongzuo，tongchoujianguyouyiyuxianzhengfuzengjinjingying，tongshiyouyiyuweixiajicenggongzuodanwei、renmenyigerengeiyufangbian、jianlijianquandeshouhoufuwubaozhang。3、baozhengzhongyaodezijinlaiyuan、cailiherencaiziyuanjiaru，shizhengfujigougongzuoguanlihegongyixingchanpindezongtizhizefanweiyouzhuliqiaoding。 |
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二、項目申報依照 |
|
ꦰ 《duiyuyaoxuehuijianhuatigaoliushigongzuorenyuanshiqingdangancaozuofuwuxiangmudedetongzhi》（renshetingfa〔2016〕75hao） |
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三、制定一個核心 |
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yourenyuanjigoudangancunfangguanlizhidukezhongyaozhuguanshigong。 |
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四、施工工作方案 |
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♒ guanchequrenshirenshidangancunfangjubeianwenjianguidingdexindeguige，duihexinrenshirenshidangancunfangxiangguancailiaodecaiji、chuli、beianwenjian、dayinzhuangdingyouzhuanmenzhuguanzhuguan，buguigehuaxinglehenjiuzichazijiu，huozhezhuanyezhidaomeikeshixiangguanzhuanyekaoshengdebeianwenjianxiangmudushu。zengjinliuzhuanyekaoshengrenshirenshidangancunfangdedeqiyexinxihua、shumahuagoujian。duisizhongrenshirenshidangancunfangdejianlilianxi，yangeyaoqiuziji“wugezhongguoyizhixing”，jiliqingzhongguoyizhixingderenshirenshidangancunfanghe、zhongguoyizhixingderenshirenshidangancunfangdai、zhongguoyizhixingbianmahebianma、zhongguoyizhixingrenshirenshidangancunfangju。xiangyaoshoufa、guigehuaxingle、youxuxingdedizhengherenshirenshidangancunfangjiaoyuziyuangoujian，guigehuaxinglebeianwenjianderenshirenshidangancunfang，anrenshirenshidangancunfangleimuguigehuaxingledeguigezhucezhanghao、bianmu，jishixingrucangshangxian，renshirenshidangancunfangdeguigehuaxinglebiaozhunhuaanquanguanli，zengjinrenshirenshidangancunfangbiaozhunhuaanquanguanligaozhiliang。 |
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五、執行時期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年終概預算安排好 |
|
loupanzaidangnianchengbenyusuan：137000yuan |
|
七、考核學習目標 |
|
꧟haoxiangmuzongmubiaozhi：yigerenwenjianchulidejizhunhuaqilai、anquanfuwuyuzhiliangwenmingshimindebianlidianhuachengguizezhixingheshixingyitong、jizhunhuaqilaidewailiushirenshigongzuobumengerenwenjianchuliheanquanfuwuyuzhiliangdeguize，yaocongyanzunzhaoguanyiyueding，jizhunhuaqilaiwailiushirenshigongzuobumengerenwenjiandechuliheanquanfuwuyuzhiliang，jinzaoshixianmubiaobuyiyangdengji、buyiyangchulicaijitixixianghujiananyitongjizhunhuaqilaiguizeshenrutuijingerenwenjianchuliheanquanfuwuyuzhiliang，zengjingongyongsheshianquanfuwuyuzhiliangxuexixiaolvhezongtishuiping。 ꦦyinianduxiaojimengxiang：zhengmianwenbutuijingerendanganbaoguananquanrenwuxitongzhengquehuaanquanrenwuxitong，buduantigaoyunzuocuowulv；daidonggerendanganbaoguanlengkuhegerendanganbaoguanjieyuezaishengliyongdedingqianquanrenwuxitong；jinyibuyouhuagerendanganbaoguanguojiyewuyunzuoguochengjianquanrenwuxitongfangshi，jianggerendanganbaoguanzhengquefangshizhuirushichu。 |
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杭州市民政費用內容工作績效夢想 |
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(2020年 ) |
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|
的項目命名 |
檔案存放管理系統 | ||
|
工作總夢想 |
ꦜyigerengerendianzidianzidanganbaoguanfangfadetiaojianhua、gongzuozhiliangdeminzhongdebianjiebianweihuijizhunzezhixingheshigongzhunzezhiyue、zhunzezhiyuedeyidongrenshirenliziyuanbuxingzhenggerengerendianzidianzidanganbaoguanfangfahegongzuozhiliangdedetiaojian，yangeyaoqiuyizhaozhiyueyouguandexinxizhiyue，zhunzezhiyueyidongrenshirenliziyuanbuxingzhenggerengerendianzidianzidangandekongzhifangfahegongzuozhiliangde，kuaisukongzhigebuxiangtongcengci、gebuxiangtongkongzhifangfazuzhitizhizuoyouanzhunzezhiyuezhunzezhiyuetiaojianfazhangerengerendianzidianzidanganbaoguanfangfahegongzuozhiliangde，tigongtongyonggongzuozhiliangdexishoulvheguanka。
|
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|
每年考核階段目標 |
💖zhengjijijituijinziliaochulifangfaguizehuachulifangfa，zengjinyunzhuanzhongchengjiaolv；zengjiaziliaocangchuheziliaojieyueyongderichangshenghuochulifangfa；buduanwanshanziliaojinrongyewuyunzhuanzhongdeliuchengjichulifangfakaohejizhi，jiangziliaoguizekaohejizhipiaoluozaishichu。 |
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|
溶解關鍵 |
|||
|
三級因素 |
三級要求 |
三級視頻指標體系 |
技術指標夢想值 |
|
生產計劃 |
總數要求 |
danganshiji baohuyiwanchenglv |
100% |
|
dangancunfanghegourujieshulv |
100% |
||
|
dianzidanganjinehuashounazhenglichenggonglv |
100% |
||
|
的品質任務 |
danganbaoguanhegoujingaozhiliangshijiqingkuang |
0 |
|
|
ziliaoji zhengchangrenshiyongxianzhuang |
正常情況下 |
||
|
時間最終目標 |
ziliaosheshijidianshebeiguanlishishixing |
直接 |
|
|
renshidanganhezhibanjinkuaixing |
適時 |
||
|
gerendanganshuzi9huagongzuopingtaiguizhengdangjixing |
即使 |
||
|
danganziliaodanganzhengliyaozhuanyexing |
及時性 |
||
|
結果對方 |
社會的利潤個人目標 |
個人檔案細分適宜性 |
合理性 |
|
danganjixieshebeigongzuopingwenxing |
穩定性高 |
||
|
danganziliaomeiyouletiaojianchuxianshu |
0 |
||
|
可不斷指標 |
gaoxiaoguanlixitongkaohejizhilaizhixingyouxiaoguoxing |
行之有效 |
|
|
changtaihuafangfaguanliguifanjianlijianquanxing |
完善 |
||
|
影向力制定目標 |
完美度工作目標 |
dangancunfangbiaozhunhuaguanliyuangongtiexindu |
90% |
|
安全管理者滿足度 |
90% |
||
|
松江區高校畢業生服務頂目中間調研材料與歸劃頂目專項資金情況下表示 |
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|
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一、品牌簡要 |
|
1、gongzuogaishu：diaocha、zoufangdiaoyangongsiqiyeduiyuneixieyouzhirencaizhengcecuoshidezhuahaodepingdingceshi ♓ 2、neirongkaishedebiyaodexing：diyijieshaoqiye、zhuanyezhuanyerencaiyinjinyinjinduizhuanyezhuanyerencaiyinjinyinjinyouhuizhengcejieducuoshijiedudelejiexishu，zhuanyezhuanyerencaiyinjinyinjinyouhuizhengcejieducuoshijiedudaoluodaoweidexiaoguo，yaojishixiugaizhuanyezhuanyerencaiyinjinyinjinyouhuizhengcejieducuoshijiedu，rangzhuanyezhuanyerencaiyinjinyinjinyouhuizhengcejieducuoshijieduchanshenggengjutiqingkuangdexiaoguo，jijituijing60gaoduanrencaidekuzhigaodianjiancheng。dierrangxuduodexingye、gaoduanrencaidekuzhangwomouxianggaoduanrencaidekuxingui，zengjiayewubanlinengli。 |
|
二、項目立項前提 |
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《songjiangquduiyukuaisug60kechuangloutidaoyouzhirencaigaofengkaifadetuijintubanfa》 |
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三、實行核心 |
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songjiangqugaoduanrencaifuwuguanlizhong |
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四、使用實施方案范文 |
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1、pinyongqisantonglaijieshuseodeyouxiurencaizhiduyejikaohepingjia； ꦉ2、zhucetebieshididiaochayanjiugongzuozu，diaochayanjiuzhongxiaoqiyeshididiaochayanjiurencaidezhidubanbuzuoyongwenti； 🧸3、zhixingzuogongzuoxiangmu，dalijiaqiangjinzhangongzuojiancha； 4、wanbirencaiyinjinzhengcexingjixiaopingjiapinggubaogaogeshi。 |
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五、實行周期公式 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、財政年度估算配備 |
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loupanbennianxiangmuyusuan：150000yuan |
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七、業績考核目的 |
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▨1、xiangmuliuchengzongzongtimubiao：ranggengjiadegongchang、zhuanyekejiqiyerenliyaolejiexiangguanzhuanyekejiqiyerenlifangan，liyongzhengxunjifenleizhengligongchang、zhuanyekejiqiyerenlizhidaoyijianjuede，buduandiwanmeizhuanyekejiqiyerenlifangan，zhulicujingaigeg60rencaizhigaodianjiancheng。 2、quanniandujixiaopingjiaxueximubiao：genjuyilanbiaofalvfagui，yangeluoshixuanchuanfangangongzuoshang，zhuashiqiancaibianyongkexue、wancheng |
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深圳市財政部門花費內容業績考核計劃 |
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(2020年 ) |
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活動種類 |
考察與規劃 |
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品牌總個人目標 |
ไranggenghaodegegeqiyezhu、renyuanyinjinfenxinaxiangrenyuanyinjincelvewenjian，pingjiezhengxunjihuijigegeqiyezhu、renyuanyinjinyijianyijianhejianyi，kuaisuwanmeirenyuanyinjincelvewenjian，quanxinquanyijijituijing60youxiurencaigaofengjichujianshe。
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當年度考核總體目標 |
yizhaogongbuzhengcecuoshi，shishicehuahuodonggongzuorenwu，weilebaozhengjingjibianyongkexueheli、hege |
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分解的指標 |
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七級指標英文 |
2級指標英文 |
一級統計指標 |
指數指標值 |
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創作任務 |
產品質量方向 |
g60songjiangkechuangzoulangrengaofengjichujiansheshiyongqianti |
100% |
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rencaidezhiduxiaojipingjiawenti |
100% |
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限期計劃 |
估算實施率 |
100% |
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效果好目標值 |
維護個人目標 |
caifujianduzhidujianquanwanshanxing |
建立健全 |
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cailianquanshiyongheguijingyingxing |
正規 | ||
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gongchengchuliguanliguifanjianliwanshanxing |
不斷完善 | ||
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gongchenggongzuokaohejizhilaizhixingyouxiaodi |
合理 | ||
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購進合法符合性 |
合規管理 | ||
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jiekuanhetongjianlixingzhikexuexing |
效果 | ||
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黨案管理方法完慗性 |
完善 | ||
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后果總體目標 |
xiaoyuanxuanchuangongzuolidufazhanshiqing |
完善 | |
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直接知名度最終目標 |
時代效用要求 |
tiaolimingbailvtigongjutiqingkuang |
升高 |
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現行政策知情率 |
95% |
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重慶市國庫性支出建設項目效績的目標 |
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(今年 ) |
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業務標題 |
wangluoduanxinduanxinruanjiankaijiyunxingyuyanghu |
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樓盤總目標值 |
ཧzengdag60kechuangzoudaokaifaxuanchuanfangandinglv，weirenmintigonglejigaoxiao、jiandanyewu |
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本年考核關鍵 |
⛎quebaog60kechuangloutidaoseodeyouxiurencaideqiatanhuiwangzhanshouyechangguiyunzhuan，xiangmuduijiehaodishijiseodeyouxiurencaidezhengcejiedu“yiwangtongban”、“quanliuchengwangban”dejindu，heweidaduogongmintigonglefangbiankuaisu、kuaisudezixungongsifangfa |
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分解掉方向 |
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特一級技術指標 |
二級考試指數 |
三類技術指標 |
指數公式指標值 |
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涌現出方向 |
次數關鍵 |
g60songjiangkechuanglianlangderencaishuishouyouhuicelvecelvetianbaozhengtiyunweifuwuwanquanlv |
100% |
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yunweihejishubaogaofanwenwanchengrenwulv |
100% |
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產品品質夢想 |
yunweiguanlihougeneironghuajiankangshiyongdeqingkuangfasheng |
就能夠普通用 |
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實效對方 |
概算實施率 |
100% |
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效用目的 |
維護最終目標 |
caiwubumenguanlibanfabuduanwanshanxing |
健全完善 |
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周轉金適用內控性 |
合規經營 |
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jianshexiangmugongzuoguanlikaohejizhizhubuwanshanxing |
日益完善 |
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gongchengxiangmuguanlihuiyizhiduhuiyizhidujinxingyouyong |
管用 |
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的采購合規經營性 |
安全 |
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hetongxieyibiaozhunhuaguanliyouxiaodexing |
更好 |
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danganbaoguankongzhiwanzhengbanxing |
完整版 |
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可延續計劃 |
changxiaojizhifuwuguanlixitongzhixingligaoxiaoxing |
能夠 |
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gaoxiaoguanligongzuoguanlibanfajiankangxing |
建立健全 |
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作用力要求 |
滿意率度最終目標
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有責匿名舉報數 |
0 |
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網 利用職工滿足度 |
100% |
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guanlifangfarenshukehumanyidudu |
90% |
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