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濟南市2020年區級公司概算 |
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🌄xiangmuyusuanqiye：kunmingshisongjiangqurencaikufuwuzhongyang |
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列表 |
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yi、danweishouyaoguanlizhineng |
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er、danweibumenshebeisheli |
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san、zhuanyoumingcijieshiqingchu |
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si、zhengfubumenyusuanbiaoguihuabiaoming |
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五、部費用表 |
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1. 2020nianbufencaiwurenyuanjieyufeiyongyusuanzongbiao |
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2. 2020nianxingyegongzishourufeiyongzongbiao |
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3. 2020nianbumenfeiyongzhichu juesuanzongbiao |
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༺ 4. 2020nianbumenguanlicaizhengbumenfukuanjieyuyujuesuanzongbiao |
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𒁏 5. 2020niandanweiyinggaigonggonggusuanfeiyonggongxiaodefenleigusuanbiao |
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💝 6. 2020niandanweibumenzhengfubuxingjijin、qihuo、xianhuo、weipangongchengxiangmuyusuanxingzhichudegongnengzongleigongchengxiangmuyusuanbiao |
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ꦜ 7. 2020nianbufenyiyanggongyongfeiyongdazhishouzhibufenfeiyongjingjishehuijinxingfenleifeiyongbiao |
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ღ 8. 2020nianbumen“sangong”zijintouruhezhengfujiguanzhixingzijintouruxiangmuyusuanbiao |
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liu、qitayouguanyuxianzhuangchanming |
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昆明市松江區人才引進服務于重心具體管理職能 |
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本公司的核心職責范圍如下所示： |
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🧜（1）danrenhefawoqu《suzhoushijuminzheng》suoyourenzhuanbianchengsuzhouchangjuqianhukouaodaliyahongjiujinkoubaoguanshiqing。 （2）zerenrenshouanwoquxingyederenhujidiyinjinrencaishenbaogongzuorenwu。 （3）zerenlianwoqudanweizhong《foshanshizhuzaizheng》yourendejifenduihuanshenhebenzhigongzuo。 （4）youdandangbenquhujiechuanboyouzhiqiyerencaiheqiyerencaiyinjinyouzhiqiyerencaiderenshidanganziliaochulihefuwucaozuo。 （5）weiziliaodaiguanzaiquzhuanyerencaianquanchanpinchanpinzhanderenquntigonglechuguolvyou（jing）dengzhengshenanquanchanpin。 （6）nengtigongkejirenyuanchengjidanganbaoguanhexinyongwentifuwude。 （7）fuzabanliliuchengshiyegongsidegongsidewaipinheyuedengjishu。 （8）renpincaixuqiubicitigonglexitongpeizhifuwuyu。 （9）guanlibenqukejirencaixuqiuliangzixundechuli、fenleizhengli、dianpu、shangjiaheguanlizixunshangban。 （10）weixingzhengjiguan、qigongwuyuanmingchengdailairenliziyuandaiguanhederencaianpaifuwubaozhang。 （11）tigongkejirencaipingcefuwu。 （12）weiyuanxiaobiyehoushengtigongqiuyekaohepingjiatigongfuwu。 （13）fuzeguanlixitongbumenzijishiyededanweibianwailaodonglizhuanyerenyuandeguanlixitongheduishehuidegongkaitoumingzhaopinyaoqiugongzuode。 （14）chengdangyangrenlaihuazuogongzuojingyingshenqinghebanhao。 （15）chengdanzerentaigangaozhuanyerenyuanjiuyexingshizhengzhuceheban。 （16）tigongbenquyingongyuanchurenpeixunxuexibankeke、danrenpeixunxuexibankeke、zhuanchengqudaopeixunxuexibankekehezhipeixunxuexibankekedeanpaishixinghejiandujianchafuwuguanli。 （17）bangmangguangangangweixiehaozhuanyehuadejishuchengyuanzhuanyejishuzhiwupingshenyuandebuzhudekaoshicaozuo。 （18）bangzhuguangyuzhengfubumenzuohaoquanshengdangxiazhiyejishushuipingyewurenyuanyiranpeixundezhidingfuwuguanlihechayanyewu。 （19）kaizhanbenqugongwujiedaiyuanchuguoliuxue（jing）peixundezuzhikaizhan、gangweiguanligongxuezuo。 （20）chengdanqujikejirencaizhengcedeshenqingshuheshouan。 （21）chengbandanweiyibashoujiaobandebiezuogongzuo。 🅠 |
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深圳市松江區人才引進保障核心構造設立 |
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beijingshisongjiangqugaoduanrencaijingzhunfuwuxinzhongdulishezhijigeshichangyingxiaobudanwei，ji： 🎀（yi） gonggongxingfuwuxingyike：zhuguanlianbenqudanweizhong《suzhoushishenghuozheng》chiyourenrendejifenduihuanqiyeshenbaobangong；guojiseodeyouxiurencai：zhuguanqitaguojiarenlaihuabangongzhunxu、shenghuozhengbzhengdengbaokaodeyushenbangong; 🧔（er） gongkaifuwuxingerke：guanlihefabenqu《chengdoushizhudizheng》chiyouzherenzhuanbanchengdouchangjujitihukoubanlidegongzuozhong；guanlihefabenqudeqiyedegaoduanrencaihukouyinjinrencaibanlidegongzuozhong； ✤（san） ziliaojianlike：zhuguandeguanlibenquhukoubiangengdengjijinchukejiyouzhikejigaojirencaifuzhiheruxuankejiyouzhikejigaojirencaifuzhiderenshizhaopinziliaojianlihebaozhengyewudeyunzuo；weiziliaoyewudeqituoguanzaiqukejiyouzhikejigaojirencaifuzhibaozhengyewudezixunzhongxinyuanbaozhengchuguogongzuo（jing）dengzhengshenbaozhengyewude；baozhengkejiyouzhikejigaojirencaifuzhijinglirunziliaoheruxuankejiyouzhikejigaojirencaifuzhidazhuanxuelixueweixueliziliaochengxinjingyingbaozhengyewude；zhuguandeguanlishenqingbanlishiyeyuanxiaotepinhetongxieyibiangengdengji； 🐼（si） bianwailaowugongjianguanke：lishenchushicaigonggeijiayishuangfanggongyingzengjiabaozhang：chengjiebenqugaoduanrencaidegonggeiyuxuqiuxinxidetiqu、guizheng、chuli、fabulehezixunyunxing；weixingzhengchangjia、qiqiyefazhanchangjiagongyingrenshixingzhengqiyeyonghutuoguanhegaoduanrencaideanpaibaozhang；weiyuanxiaobiyeshenggongyingchuqushangbanfangtantigangbaozhang；chengjiexingzhengchangjiaqiyefazhanchangjiabianwailaowugongzheduishidaimianxiangshehuigangweizhaopinyunxing； 🧜（wu） gaoduanrencaixinkejishuipingkaopuxunlianjiaoliuxinxike：zhuguanbenquguojiagongwuhuodongyuanchurenxinkejishuipingkaopuxunlian、zuoyexinkejishuipingkaopuxunlian、zhuanyongzuoyexinkejishuipingkaopuxunlianhefeiquanrizhixinkejishuipingkaopuxunliandejujikaizhanjigoushixinghejinxingjianduzuoye；zhuguanfeigongqiyedehefazhanjujikaizhanjigouxinkejishuipingkaopuxinkejishuipinggaojikaopukejizhichengshenbaodeguwenhelianfuwujishupeixunzuoye；bangzhuyouguanxibumendekongzhizuodaoxinkejishuipingkaopuxinkejishuipingrengonggaojikaopukejizhichengshenchadeyanghuaguikaotizuoye；bangzhuyouguanxibumendekongzhizuodaogaiquyijixinkejishuipingkaopuxinkejishuipingrengonglijiyuerjiaoyudeshixing、dekongzhizuoyehejianchabaogaozuoye；zhuguanbenquguojiagongwuhuodongyuanchujing（jing）xinkejishuipingkaopuxunliandejujikaizhanjigou、dekongzhizuoyezuoye； （liu） difangxinguibaozhangke：fuzerenshoulisongjiangqu“1+10”youxiurencaixinzheng； 𝔍（qi） zonghebiaozhunhuaguanlike：chengdanpingtairenliziyuanbu、caiwuchuna、shenghuohouqindengshejiyewude；chengdanyuqitaqishiyedanwei、danweibumendegoutongnenglitongchouxiediaoyewude。 |
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專有名詞定義 |
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𒆙 （yi）tongchangfuchugaifeiyong：shiqujigaifeiyongzhangguanbumenjiguishugaifeiyongyunxingdanweiweifuwubaozhangqibumenjiankangyunzuo、dachengpingriyunxingmeirirenwuerzaibiandemeiniantongchangfuchuzhunbei，huanyouzhuanyerenyuanzhuanxiangyubeifeihegonggongzhuanxiangyubeifeiliagefen。 |
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💞 （er）huodongfeiyongchengbenxiangmuchengbenyusuan：shiqujichengbenxiangmuchengbenyusuanjinglizhulibumenjilishuyuchengbenxiangmuchengbenyusuanzuzhiweiyiwanchengxingzhengshiwubangongzhuxianrenwu、shiyechengchang duifangzhihuozhongyangzhengfuchengchang zhanlveguihua、zhidingquyuduifangzhi，zaidatifeiyongzhizhongzhizaodedangniandufeiyongcehua。 |
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ꦺ （san）“sangong”shiyefei：shiyuqujiguokuyujuesuanyoushiyefeilingboguanxidedegangweihuanyouchengyuanyujuesuandanweimingchengmingchengdeshiyongqujiguokuyujuesuanjuankuanshezhideyingonghuiguo（jing）fei、yingonghuanyingchezulinzhejiufeijiyunyingfei、yingonghuanyinghuanyingfei。dangzhong：yingonghuiguo（jing）feitongchangshezhiqishiyedanweimingchengjichengyuanyujuesuandanweimingchengmingchengrenwuyuandeyataixiezuoshangwuqiatan、bijiaozhongyaogaixiangmugaixiangmushangwuqiatan、kuajingxuexizhidaoxuexijinxiudengdeyatailvfei、ouzhoudadoushijiangongluchalvfei、liusufei、canfeifeifei、xuexizhidaofei、gongzafeidengfeiyongfuchu ；yingonghuanyinghuanyingfeitongchangshezhiquanguogeshengxingzhiye lianxihuiyi、deguojiabijiaozhongyaogaixiangmuxinzhengshididiaoyan、zichabaogaojianchayiqiwaishituanzuhuanyingshangwuqiatandengshishiyingonghuanyinghuojijiyewufazhanliuchengsuobixuliusufei、gongluchalvfei、canfeifeifeidengfeiyongfuchu ；yingonghuanyingchezulinzhejiufeijiyunyingfeitongchangshezhishiyebianzhineiyingonghuanyingchedefeijiushuaxin，yiqiyongzuoshezhixiaoquneiyingonggongchu、yingonghuanyingwenbenduihuan、richangderenwujijizhankaidengsuobixuyingonghuanyingchezulinranyoufei、weixiubaoyangfei、zaijieshangguoludeguoqiaomixianfei、wendingfeidengfeiyongfuchu 。 |
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📖 （si）bumendiannaoyunxingshiyexinfei：zhixingzhengjiguanxingyeheduibigongwuhuodongyuanfagongzuodeshiyexinxingyedongyongtongchanggongkaiyusuanbiaominzhengbutiekuanrangdejichushouruzongzhichuzhongderichangshenghuogonggongshiyexinfeishouruzongzhichu。 |
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2020年重慶市松江區人才的服務項目核心概預算要制定闡述 |
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🌞 2020nian，songjiangqurencaifuwuzhiliangzhongxinjufeiyongyusuanjieyuzongchanzhiwei1908.15yiyuan，zhongjin：caizhengzijinshenpifuchuxiangmuyusuan1908.15shangwanyuan。guokubutiekuanshouzhigusuanzhong，yibandegongkaigusuanbutiekuanshouzhigusuan1908.15wan，zhenzhengfuxingjijin、qihuo、xianhuo、weipanbofuqitazhichugaisuan0wankuairenminbi，wuguoyouhuazibenguanlijingyanjuesuanminzhengshenpizhidingdejuesuan。minzhengshenpifuchutongchangxinxixiashu： |
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🌞 1. “qitarenlizichengbenheshehuizhongzhiliangbaozhangguankonggonggongshiwujieyu”zhuanyekemu1493.52wankuai，zuizhuyaoshiyongyuqiyezhigongyuexintequanjiduigerenzhanghuhejiabuzhujinhewupinfuwubaozhangfeiyongfeiyongzhichu yuchuangyexiangmufeiyongfeiyongzhichu 。 |
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🐼 2. “qishiyejiguandanweililixiu”kemubi3.210wanyuan，guanjianshiyongcizhigongrendeyouhuijiqicizhigongrendeyouxihuodongzongzhichu。 |
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𒁃3. “gongshangdengjirenshizuzhidazhiyiyangbaoxianxingyejiaonafeiyongfeiyongzhichu ”kechenghekemu162.5sanwanyuan，zhushuashiyonggongsidejiaozhigongdeyanglaowentuojiaokuanshouruzhichu。
𝐆4.“xingzhengjicengdanweishiyeshangjicengdanweizhiweinianjinjiaonajingfeizhichu”huijikemu81.210wanyuan，yibanshiyongyuzhengfubumenzaizhiyuangongzhiyedenianjinfeiyong。
ﷺ5.“shiyexindanweimingchengyiliaoshebei”huijifenlei96.55wanyuan，qizhuyaoshiyongqiyedanweiqiyeyuangongzhenliaorenshenxianfeiyongzhichu 。
6.“zhuzhaifangzhufangjijin”kecheng71.110wanyuan，jibendaitigongsideqiyezhigongzhufanggongjijinfeiyongzhichu 。
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2020年方財富收入支出表費用預算總表 |
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zhizaojigou：dongguanshisongjiangquyouxiurencaifuwupeixunhexin |
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組織：元 |
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上年薪資 |
當年度撥出 |
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該項目 |
預決算數 |
品牌 |
預決算數 |
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合計數 |
一般經費支出 |
投資項目花費 |
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員事業費 |
共用專項資金 |
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yi、caizhengbumenjuankuangerenshouru |
19081464.74 |
一、 |
shidaibaoxianhezhaogongzuojiaoyuzhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. bangongtonggusuanjingji |
19081416.74 |
二、 |
衛生學正常撥出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. xianzhengfuxingxinjijin |
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三、 |
往房確保撥出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、創業薪資 |
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san、shiyexingjiliangdanweicaozuochuangshou |
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四、其余效益 |
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薪資總額 |
19081464.74 |
收支共計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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🌠2020nianbenzhengfubumenchuangshoujuesuan1908.15w，biqiannianduo/410.09wanyuyuan，chixuzengchang27.38%，baokuoyuanyinfenxishiyuanyinrenqunjiada；shouzhiyusuanbiao1908.15wanmeijin，bibennianzengduo/410.09wanmeijin，shangsheng/27.38%，zuizhuyaodegenbenyuanyinshizairenshujiaru。 |
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2020年公司的年收入工程預算總表 |
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zhidingdanwei：suzhoushisongjiangqujinrongrencaitigongfuwujigou |
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機關單位：元 |
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樓盤 |
薪資收入工程預算 |
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jinenghuafenhuijifenleibianmachaxun |
作用劃分科目必稱謂 |
總金額 |
財務補貼款薪資 |
行業營收 |
事業心院校 |
的效益 |
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類 |
款 |
項 |
操作年收入 |
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208 |
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shehuizhonghouqinbaozhanghezhuanyejiaoyushouzhi |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
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208 |
01 |
|
rencaishichangheshehuidebaojiahuhangjianguanyewu |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
xiangguanrenxinxiheshehuixinganquanbaozhanggongzuoguanlixingzhengjianchazhichufeiyong |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyefazhandanweimingchengyanglaofuwufuchu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業機關單位離退職 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanrenshigongsidejichuyiyangtiannianbaoxianfeiyongjiaofujieyu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeshangqishiyedanweikaoshijiuyenianjinjiaofufeiyongzhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生學鍵康花費 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeyouchengyuanxiaoyiliao |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhanjiliangdanweishequyiliao |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房服務保障付出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangchanshourufenpeigaigexingzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公積金貸款 |
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：qiyefazhanyingshouyuqiyefazhanqiyedanweijingyanyingshouqingshoudongshurubinghebingzongjipiaoe |
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2020年計量單位結余決算總表 |
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bianxiebuwei：jinanshisongjiangqugaoduanrencaifuwufuwugongsi |
機關單位：元 |
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大型項目 |
結余概算 |
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技能各類題目識別碼 |
gongyongfenleiguanlihuijikemugongsimingcheng |
累計 |
通常性支出 |
建設項目支出費用 |
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類 |
款 |
項 |
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||||
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208 |
|
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shehuicunzaiyoubaozhanghejiuyechuangyejieyu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renlichengbenziyuanyingwenheshehuishangdebaozhangzhilixingzhengshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
renherenshiwuziheshehuigejiebaozhangjizhigongzuoguanligonggongshiwuxingzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
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|
208 |
05 |
|
xingzhengguanlishiyeshangdeqiyeshequyanglaoshouzhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyejiliangdanweilituijuerxian |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeshangyuanxiaochangguiyiliaobaoxianfeiyongbaoxianfeiyongfufeifuchu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyeshanggongsideshiyenianjinfufeihuafei |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
干凈的健康其他支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeyouchengjigouyizhi |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhanjiliangdanweiyiyao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifangbaozhangcuoshifeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
自建房改善費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房個人公積金 |
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年公司財政局補貼款收入支出表費用總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiexingye：shanghaishisongjiangqurenanquanfuwuzhongxin |
|
|
企事業單位：元 |
|
|||
|
|
財政預算撥付工資 |
財政部門審批收支 |
|
|||||
|
|
的項目 |
財政預算數 |
工程 |
加總 |
普遍共同預決算 |
zhengfubangongshixingsimujijinxiangmuyusuan |
|
|
|
|
yi、pubiangonggongfuwujuesuanxianjin |
19081464.74 |
一、 |
shijiedebaozhanghechuqushangbankaizhi |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、quzhengfuxingguquanjijin |
|
二、 |
環衛健康保健撥出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
居住房有效保障收支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收益總額 |
19081464.74 |
支出費用總共 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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||||||
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|
|
2020年單位名稱普遍公益性項目概預算付出性能等級分類項目概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingxiangguanbumen：shenyangshisongjiangqujinengrencaifuwuxiangmuzhongxinju |
方：元 |
|
|||||
|
|
工作 |
jibenshangfuwuxingxiangmuyusuanshouruzhichu |
|
|||||
|
|
gongnengxingqufenjigehuijikemubianhao |
yongtuleibiehuijikemumingcheng |
加總 |
幾乎性支出 |
活動費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijieqieshibaozhanghegongzuozhichufeiyong |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
laowuziyuangongxiangheshijieyouxiaobaozhangjingyingshiwuxing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingyirencaihuanjingziyuanhuanjingziyuanheshehuifazhanbaozhangjizhibiaozhunhuaguanlishiyifuchu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuchuangyebumenjiankangyanglaoxingzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
人事院校離退職 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanqishiyejicengdanweishouyaoshehuiyanglaojingongsinafeiqitazhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanchangjiashiyeshangchangjiazhiyejiaosenianjinjiaofuqitazhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
ganjingweishengyingyangjiankangfeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
行政處企業機構醫遼 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhanjicengdanweizhiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
房間保障機制費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改善收入支出 |
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 |
|
|||
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|
2020年廠家部門性債券工程概算教育支出系統劃分工程概算表 |
|
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|
|
shiyebianzhikeshi：nanjingshisongjiangqurencaiyinjinjingzhunfuwujigou |
機關單位：元 |
|
|||||
|
|
工作 |
zhengfubumenxingzhaiquanxiangmuyusuankaizhi |
|
|||||
|
|
xiaoguodingyikemushangpinbianma |
gongzuofenleizhengliguanlifeiyongpinpai |
預估合計 |
大多收入支出 |
項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年院校平常公眾概概算表差不多付出行業概概算表市場經濟劃分類別概概算表表 |
|
|||||
|
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|
|
|
|
|
|
|
shiyebianzhigangwei：hangzhoushisongjiangqurencaitigongfuwujigou |
基層單位：元 |
|
||||
|
|
的項目 |
yibangonggongfuwuxiangmuyusuanyibanhuafei |
|
||||
|
|
quyujingjiqufenjigehuijikemubianhaoguize |
jingjixingjidaleikechenghekemufenlei |
預估合計 |
人群資金 |
共用預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪水褔利收支 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
大多薪水 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補肋 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
工作績效月薪 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
jiguanzijishiyegongsizijishiyegongsitongchangjiankangyanglaoshangyexianshoujijiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
職位年金繳納費用 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyeyibanzhenliaobaofeishoujijiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
bieshehuishangqieshibaozhangfukuan |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
公房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
lingyinianzhongjiangjinyoufulijingfeizhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
jinkoushangpinhefuwuzhiliangjingfeizhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
會議室費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
包裝印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
程序費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
電力費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差補貼 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租貸費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
年會費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培訓教育費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務招待招待費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務承包費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托人業務部門費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會專項資金 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
福利金費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
另外的公路網學費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
yixiehuowuheshouhoufuwubochu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duirengehejialidebuzhufei |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
實物獎勵金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
mougeduiyonghuhejiatingdebutiefeifeiyong |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
投資基金性經費支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公儀器采購 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
ziliaoshujuwangluojitupianruanjianzhejiufeixitonggengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位“三公”接待費和市直機關開機運行接待費費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingtuandui：nanjingshisongjiangqugaoduanrencaijingzhunfuwuzhongjian |
|
政府部門:萬 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijinyujuesuanshu |
2020nianshizhijiguanjinxingjinfeicaizhengyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguogongzuo(jing)fei |
公務接待處接待處費 |
gongwujiedaichuxingyongchegoumaijijinxingfei |
|
|||
|
|
小計 |
購入費 |
程序運行費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到時候闡述 |
|
|
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijinfeiyongqingkuangxiamiaoshu |
|
|
|
ꦗ 2020nian“sangong”feiyongfeiyongshuwei0.4yuwanyuan，yu2019nianyuyiyang。zaiqizhong： |
|
|
|
（yi）yingongchujing（jing）fei0wankuai，bi2019nianjuesuanduo（tigao）0wan，guanjianzhuguanyuanyinshiwuhuiguozuzhi。 |
|
|
|
💧（er）gongwujiedaisijiachebaoyaoliang0liang，guojiagongwuchelianggourujizuoyefei0wanmeijin，bi2019niangaiyusuanxinzeng（yizhi）0wanmeijin，zhuyiwentishiwugongwujiedaiyongchede。 |
|
|
|
（san）gongwujiedaishijiedaishifei0.4baiwanyuan。yu2019niangaiyusuanyiyang。 |
|
|
|
er、zhengfujiguanqidongzijingaisuan |
|
|
|
benchangjiayoujiwuguanqiyongzijin。 |
|
|
|
san、zhengfuxingzhaobiaocaigouhuanjing |
|
|
|
♍ 2020meinianbendedanweiquzhengfuxiaoshoufeiyong67.27wanmeijin，zhelimian：xianzhengfugoumaihuojianchengbenyusuan67.27yuwanyuan、bumenzhaobiaocaigoujianzhuxiangmufeiyongyusuan0qianyuan、yizhengfuzhaobiaojihuabaozhangxiangmuyusuan0wanduo。 |
|
|
|
🍬 2020nianbengangweizhenduiguimoxingjigouzhunbeizhengfujiguanjinhuoneirongchengbenyusuanjiage67.2770wan，geju，liuxiangeiquanzidongheweixinshangjiaderenminzhengfuhuishoupinpaicaizhengyusuanwei40.36wanyuanzuoyou。 |
|
|
|
si、jixiaokaoheshouzhongshiyonghuanjing |
|
|
|
💃 2020quannian，bendedanweibianbaogongzuojixiaoduifangdexiangmuliuchenggong6ge，qianshegongchengchengbenyusuanbenjin121.65shiwan。 |
|
|
|
fugaitouzixiangmushenqingshangbaobiao（jinrudaogaitouzixiangmuku--【gaiyusuantouzixiangmujixiaopingjiashenqing】heshibaocunshujuwenjian） |
|
松江區企業人才服務的重心網絡訊息訊息整體制作創業項目專項經費問題講解 |
|
|
|
一、品牌概括 |
|
🦹1. xiangmuliuchengbeijing：“g60gaoxiaobiyeshengkedache”（weixinqunliaorenmenhao）kejirenyuanyunyonggongnengyouxipingtaihaoxiangmudejianshexiangguanneirongzhuyaozhuyaobaokuo：ren 💙caiguojiazhengce、baozhangdaoze、renxiyinren、renjifenka、renpingding、shoujiyonghujiquanxianshezhichuli、xitongrizhichuli、xinxiaoxizhongdian。 ♏2. loupanjianlidebixuxing：weiquanfangfadaidongsongjiangquyouxiugaoxiaobiyeshengyinyongfuwubiaozhun，wendingkekaoyouxiugaoxiaobiyeshengfuwuqianjing，cujingaigesongjiangqu ꦿguojiajingjipinghenghuanshibijiaokuaidekuaisufazhan，qurenshejujijixingdongtuiguangkejigongzuorenyuandaoruzuogongzuode，choubanlaodongliziyuanxinglingyu，jianzaolaodongliziyuanxingshuzhiku，jiashejiaoweihangshidekejigongzuorenyuandaoruzuogongzuodegongzuopingtai，jianzaoshikeyiyouxiaochongfendebaoronggaocengjianzhucikejigongzuorenyuan、jinengzhaoshixingkejigongzuorenyuan、gongchengzhuanyejiaoyunandugongzuorenyuandenggexianggongchengzhuanyejiaoyukequndexiediao、kaifangshi、youxuxingdedelaodongliziyuanxinglingyu。yicishanhuodongxingdiwei、guojiagourujingzhunbaozhangfangshiyingwen，xishoudeshehuizhiliangshangchenglaodongliziyuanxingzhongjierenxitongruzhujingdong，jiezhuqibumenhekejigongzuorenyuanzishendedequdaoyouquedian，weixingyeheyingchengzhechujuyundongfenggehua、gongchengxitonghuamianfugongchengzhuanyejiaoyujingzhunbaozhang。 |
|
二、立項申請前提 |
|
ꦍ shixingyeneifanganfanganyiqihezhidingyigegongzuoweilaiguihua；benqudexiandaixinxijishuzhuanmenfanganfanganhezhidingyigegongzuoweilaiguihua；gewei、ban、judefazhanzhuangdafanganfanganhezhidingyigegongzuoweilaiguihua；《“chelianjiwang+renshe”2020jucuodasuan》（renshebufa〔2016〕105hao） |
|
三、進行組織形式 |
|
youyongyouxiangguanlianpinzhidegongyingxinxishangkaizhanguihuasheji |
|
四、推進策劃方案 |
|
🏅weiquanfangfajiakuaisongjiangqurendailaibaozhangbiaozhuntixi，anquanrenbaozhangjumian，chixuguoyingtuijinsongjiangqujinqianwenbubianhuanqushi，qurenshejukuanyuguoyingtuijinrendailaiyewu，choubanrengongshoudongcaozuojiaoyujiaoyuxinxixiaoshougupiaoshichang，goujianrengongshoudongcaozuojiaoyujiaoyuxinxicanshuku，tajianyouweiguoyingderendailaiyewuyouxipingtai，goujiankenengkuanyuzhuangzaizhonggaodefangmianmoxingren、xinjinenggaoxiaobiyeshengren、biyeshengchuqushangbankunnandekaoshengdengzhongleibiyeshengchuqushangbanshouzhongdeyizhixing、jiancheng、zhixujingranderengongshoudongcaozuojiaoyujiaoyuxinxixiaoshougupiaoshichang。yiaixinfeiyinglixingweizhidingwei、bumenxuangoubaozhangdefangshi，xishoushehuishenghuopinzhirengongshoudongcaozuojiaoyujiaoyuxinxipeixundaikuanjigoudaikuanjigouqianyue，jinxingqiguanligangweiherenshoujizhenglideliutongqudaoyoulieshi，weigongsihezhaogongzuoyingpinzhezhanshi gexingtedianhua、zhiyehuamianbiyeshengchuqushangbanbaozhang。 |
|
五、實現周期時間 |
|
2020-01-01zhi2021-07-31 |
|
六、年費用預算準備 |
|
neirongnianshaoxiangmuyusuan（yuan）: 304110 |
|
七、績效目標 |
|
ꦓgongchengshigongpinpaizonggerenduixiang："duigaigongchengshigongpinpaizhixingyiheshuangseqiulishiweigerenduixiangdegongchengshigongpinpaifuzezhifangfa，jumianhetongxieyilvxinggongchengshigonghetongxieyi，quedinggaixitonggongchengshigongzhihao、dingqijieshu。jutihuagerenduixiangxiashu：mingquehuagejidangweibangonggongrendezhizefanwei，shigongchengshigongpinpaijutizhidingbaochiyouxuxingdeyouxiaokongzhidangzhong。zhuashiyibufengongchengshigongpinpaidejutizhidingangongzuoguihuakaishi。zhuashixitongjutizhidinggejieduanzhongjiyihoukeshiqiheguixingdingdezhiteshuyaoqiu。shangaibiaozhunhuadewenbenfangfa。 🌳benniandujixiaokaohejieduanmubiao：jichujianshehejianquanyouxiujinrongrencaidechanshengshouhoufuwupintai，baochisongjiangquyouxiujinrongrencaidechanshengdezongtidaibanjixuanyong，baochiyouxiujinrongrencaidechanshengyewuyuandequanliuchengtaobaoshangdaiban。 |
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傷害市財政支出費用支出費用內容工作績效受眾 |
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(2021 ) |
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工作簡稱 |
xianshangxinxineirongxitongxingkaifasheji |
||
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活動總夢想 |
💦duigaileimufeichuyihezhengdingzhiweizhibiaodegaideneirongzerenzhuangzhijingying，quanmianxingluoshijianshedeneironglaowuhetong， baozhanggairuanjianjianshedeneirongxiaoguolianghaolv、dingqidonggong。zhongyingzhibiaoruxiasuoshi：mingxiangejidangweigongzuoshangderenyuandegangweizerenzhi，shigaideneirongfanganbaochichongfendebakongzhongqu。baozheng yigegaideneirongdefangananjindubiaozuohao。baozheng ruanjianfangangeguanjianqijijinerjiejufuhebiaozhunfalvfaguidexiaoguoguiding。xitongbiaozhunhuadebiaogejingying。 |
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disijidujixiaokaopingduifang |
✃jianzaohejiaqiangzhidujianshegaoduanrencaikuyinjinchuanrushouhoufuwutaobaoshangpingtai，bianxiansongjiangqugaoduanrencaikuyinjinchuanrudezongshangshenqingjiruanjianyingyong，bianxiangaoduanrencaikuyinjinchuanrudeyewudequanliuchengtaobaoshangshenqing。 |
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分解的要求 |
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一級質量指標 |
一級要求 |
一級要求 |
的指標制定目標值 |
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生產出目的 |
產品質量學習目標
|
app交給結束率 |
100% |
|
教育培訓方案做完率 |
100% |
||
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難改搞定率 |
100% |
||
|
shoujiruanjiankongzhixitongzuoyejishideqingkuangfasheng |
直接 |
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shoujiruanjianyangaianshiqingkuangfasheng |
不能 |
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ruanjianxiazaixitongxingbaoyanhegelvxianxiang |
不合格 |
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小軟件交由快速環境 |
隨時 |
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|
感覺目的 |
zhongguoshehuiguanlixiaoyidemubiao |
youmeijianliqileguojiabiaozhunhuadejinrongrencaiyewuliangguanligongzuoguanlitizhi |
組建 |
|
shidetishengxiaoshouyewuanquanguanlinengli |
大幅提升 |
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huibuhuigaishanfuwubanliliuchenglv |
優化 |
||
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gaoxiaochulixitongyunxinggenghaoxing |
可行 |
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seodeyouxiurencaigongzuoyaojishihua |
盡快 |
||
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changjiudeguanlijianlihewanshanxing |
加強制度建設 |
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kejirenyuanhuoquyewuyuanneizhishihua |
內置式化 |
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|
的作用學習目標 |
fuwumanyidudiaoyanzhidingmubiao |
經營工作人員貼心度 |
90% |
|
tupianjiaoyuxinxihuazhengticaozuorenshumanzudu |
90% |
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松江區科技人才引進安全產品機構科技人才引進安全產品大型項目預備費時候詳細說明 |
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一、品牌論述 |
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🐎 1、gaixiangmubeijingtupian：zhouweizhaozhiyaoqiuhui（xingqiliugongyihuodongzhaozhiyaoqiuhui）jixiaoyuanzhaozhiyaoqiu（songjiangshangdaxuechenggaoxiaozhaozhiyaoqiuhui） 𓄧 2、gaixiangmusheligongsideyidingyaoxing：weibenqugongsiqiyezhaoxiannacai，tigaoquanguorencaiyinjinziyuanyingwenxiankapeizhi，liyuyuanxiaoshengzaisongchuqushangban |
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二、項目申報法律依據 |
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《renyuancailiaoshichangdezanxingshishishishitiaoli》、《tianjinshiderencaiyoudongshishishishitiaoli》 |
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三、施實組織形式 |
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yourencaipingtaibianwailaowugongbiaozhunhuaguanliketedingfuzeguanlituixing。 |
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四、推行措施 |
|
꧟ libailiuaixingongyipinyonghuiyourencaikufuwuxiangmuzhongjianzhubanzhe，2020nianyujipeibeishuangxiurizhaogonghui22chang，gaoxiaochengshuqixialingyingdinggangshixizuixinxianchangzhaopin1chang，xiaoqihezuomoshixieyixiaoxingxuanjianggangweiqiatanhuizhanchen8changdeng。weiquanshidegongsiqiye、yingchengzhe、daxuexuexigouzaojiaochajiaotangongzuopingtai，baozheng ziyuanyouxiaopeizhidan。 |
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五、推行時間 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、財政年度成本預算分配 |
|
dingmushinianqianyujuesuan：252052yuan |
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七、效績階段目標 |
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dingmuzongdemubiao：weibenqugegeqiyezhaoxiannacai，youhuatishengquanxianrencaiziranziyuanbiaozhunpeizhi，zengqiangshehuishengjiuyewenti。 ꦚzhengnianjixiaokaopingguanjian：tigaorenshizhengnianzhaokaiwaizhaohuidesaichenganpai，zhizhongdaxiaoyuanhuanjingwaizhaohuiwei2ci，dashepinpaigongsiyuqiuzhizhaogongzuozhezhijiandezhongjie，weibenqupinpaigongsizhaoxiannacai，youhuawangluowoquyouxiurencaiziyuangongxiangfenpei，liyudaxuezhuanyeshengzaisongjiuyede。 |
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南京市財政資金花費新項目考核對方 |
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(2020年 ) |
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新項目明稱 |
seodeyouxiurencaifuwupeixun |
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項目總學習目標 |
weibenqugongyeqiyezhaoxiannacai，tigaozhenggequseodeyouxiurencaiziyuangongxiangbiaozhunpeizhi，tuijindakaoshengshengjiuyejihui |
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|
本年效績總體目標 |
🌠quebaoanquanchangqixingchoubanzhaochenggangweihuidejushu，zaizhedangzhongzhongxiaoxingxiaoyuanlizhaochenggangweihuiwei2ci，jianshezhongxiaoxingqiyegongsiyuzhichangzhezhongjiandezhongjie，weibenquzhongxiaoxingqiyegongsizhaoxiannacai，seoquanshijinengrencainengyuanxuanpei，tigaowangzhanzonghedakaoshengzaisongbiyeshengjiuye。 |
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分析總體目標 |
|||
|
一層指標圖 |
兩級的指標 |
兩級要求 |
要求要求值 |
|
輸出的目標 |
使用量制定目標 |
xiaoyuanshenghuotongguohuiwanbilv |
100% |
|
星期天招職會完畢率 |
100% |
||
|
線質量受眾 |
zuixinqiatanhuinianduzongjiruchangshiyoukeliang |
≧8000接待量 |
|
|
xiaoyuanhuodongzhaopinyaoqiuhuixiaoquneiqiyezhutiyanshu |
320家 |
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時限的目標 |
招騁會安裝立刻性 |
要及時 |
|
|
特效總體目標 |
時代作用計劃 |
全省工作率 |
yuanchaoshirenduishuzhengtaifenbu |
|
quanxianjiuyeqianjinglvzengjinzhuangkuang |
不斷提高 |
||
|
學校生找工作率 |
遠超市峰值值 |
||
|
daxueshishengjiuyejihuilvtishengshihou |
的提升 |
||
|
作用力要求 |
理想度關鍵 |
zhaopinyaoqiuhuiluxucanyuzhuanyerenyuanmanbukehumanyidu |
90% |
|
waizhaohuicanyuqiyezhuxihuandu |
90% |
||
|
guanligongzuorenshushifenzhongchengdu |
90% |
||
|
常態化的管理夢想 |
全省待業率降環境 |
減少 |
|
|
zuixinrencaizhaopinhuixiaofangtongdaogongsiqiyecanjiashuzengjiayuanyin |
增長率 |
||
|
松江區金融人才貼心服務重點宜傳與線下推廣活動經費支出現狀原因分析 |
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|
|
一、活動論述 |
|
1、 xiangmuliuchenglishibeijing：zengjiaquneierjiseodeyouxiurencaizhengcewenjiandebaohanmian、zhangwolv 2、 xiangmuliuchengzhucedeyidingyaoxing：rangdaduodeqiye、baixingshuxigezhonggaoxiaobiyeshengzhengcexing，gaishanbanshirendexiaolv |
|
二、立項申請前提 |
|
ꦺ《qitaguojiarenlaihuagongzuozhongtongyibanshirenzhidaoshu》、《hushikejirenyuanyinjinkejirenyuanshenqingtianjinshichangzhuhukoukashidianxiaomiaozhao》、《suoyou<shenyangshizhudizheng>chengyuanshenqingbanlishineichangzhurenkouhukoukafa》、《shanghaishijuwangzhengjifenduihuanfuwuguanlifa》、《songjiangquzhiyujianmang60kechuangzoulangyouxiuqiyerencaihaianshigongdezhixingzuihaodebanfa》、《renlideziyuandeziyuanshichangshangzanxingguizhang》、《beijingshiyouxiuqiyerencaijinchuguizhang》 |
|
三、落實主體結構 |
|
songjiangquyouzhirencaifuwuyuguanlizhongxin |
|
四、進行預案 |
|
1、 yinzhangkezhirencaikuzhengce“1+10”huibian、youzhirencaizhengce“1+10”mianzedan； 2、 kaifabiedexiangyingxuandaoshenghuoyongpin； 3、 xiaoyuanxianchangzhaopinxinxizhantingbuzhipentujixiaoyuanzhaopinxinxihuodongxiaoyuanxuanguanggaodan。 |
|
五、具體實施周期怎么算 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年預算表科學安排 |
|
pinpaishinianqiancaizhengyusuan：352300yuan |
|
七、業績考核關鍵 |
|
dingmuzongduixiang：rangbijiaoduodezhongxiaoxingqiye、baixinglejiedaoneixiangrencaiyinjinzhengcexing，shenggaobanshirenshengchanlv |
💮nianduxueximubiaogongzuodejixiaoxueximubiao：，binganzhaozuixinzhengcecuoshi，luoshizerenxuandaogongzuode，weilequebaobenjinxuanyonghelikexing、jingzhun
|
佛山市國庫開支樓盤績效評價對象 |
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|
|
|
|
|
(2020年 ) |
|||
|
品牌公司名稱 |
宣傳方案與推薦 |
||
|
投資項目總制定目標 |
💃ranggengjiaduodeqiye、jiatingshuzhinaxiangrencaikudezhengce，tishengbanshixiaoyingxiaoying |
||
|
每年效績的目標 |
douanzhaojinqizuixinzhengcexing，quanmianluoshixuanchuancehuazuogongzuo，baozhangcailidongyongshidangheli、jiuwei |
||
|
拆解最終目標 |
|||
|
一層目標 |
下級質量指標 |
一級指標英文 |
標準制定目標值 |
|
產出量最終目標 |
數最終目標 |
告知的單打印搞定率 |
100% |
|
xinguihuibianbaozhuangyinshuagaodinglv |
100% |
||
|
guojiazhengcehuodongtuiguangpinzhizaowangonglv |
100% |
||
|
線質量個人目標 |
jiaodaidan、tiaolihuijianzhizuoqueyelouyexianxiang |
0% |
|
|
gaosudan、celvehuibiandengyiyuannenggoumanzujutiqingkuang |
滿意 |
||
|
實效的目標 |
yixianggongzuoshangzuohaoxunsuxing |
馬上 |
|
|
結果關鍵 |
社會存在前景指標 |
xiangguanyewushenlingrenquntishengqingxing |
增速 |
|
xuanchuanfanganshixiaotigaoshiqing |
加強 |
||
|
可不間斷不斷的目標 |
changjiujianlijizhiwanchenghenhaode |
管用 |
|
|
changtaihuabiaozhunhuaguanlihuiyizhidujianquanxing |
逐步完善 |
||
|
引響力要求 |
服務服務滿意的目標 |
yewuliangshenbangongzuorenyuanmanyilvdu |
95% |
|
工作人群認同度 |
95% |
||
|
changjiuanquanguanlizuizhongmubiao |
方案知道率挺高事情 |
上升 |
|
|
制度掌握率 |
90% |
||
|
松江區優質人才服務質量主資料菅理業務資金投入情形闡述 |
|
|
|
一、活動概括 |
|
1、dexiangmujianjie：duijidisuobaozhengderenzirenshidanganguanlilaichuli、yunwei 🔯2、xinxiangmujubandeyongbuzhuxing：1、yidonggongzuorenyuanrenyuandangandeweihudefuwupeixunshiyizhengfuzuohaoshehuihuaweihuhegongkaidefuwupeixundejibenxingxingzhengzhineng。2、deliudongjishurenyuanrenliziyuandangancunfangbiaozhunhuaguanlifangfafuwuzhiliangdezuogongzuo，gengjiazhuzhongyouyiyuyuquzhengfuzengjinbiaozhunhuaguanlifangfa，xuyaoyouyiyuyuweinongcunjicenggongside、gongzhongbenrenkeyitigongshequbianlidian、jianquandefuwuzhiliangde。3、baozhangyoubiyaodedeziyouzijin、wuliziyuanherenlichengbentoushen，shixianzhengfujingyinghegongtongfuwupeixundedaduozhuyaozhizeyingdetigaosixiangrenshiyangezhixing。 |
|
二、項目立項按照 |
|
𝔉 《youguanyujiandanhuayouhuadiaozhengdeliudongderenyuanrenshidanganziliaoguankongfuwuxingdegaozhi》（renshetingfa〔2016〕75hao） |
|
三、制定一個依據 |
|
yougaoduanrencaijididanganbaoguancaozuokejuyouchengdanshixing。 |
|
四、使用預案 |
|
🔯 luoshigongzuoqudanganbaoguanjutijiaobixudexinguige，duizhongxindedanganbaoguanwenjiandehuishouliyong、tebiezhengli、tijiao、dingzhuangyougongzuorenyuanbiaozhunhuaguanlizhiduzhuyaofuze，buguojiabiaozhunhuaguanlizhiduguifanbiaozhunyijingzichazijiu，yijifudaomeikeshizhongyaoxinggongzuorenyuanbiaozhunhuaguanlizhidudetijiaoyewubuxuexizhishi。jiakuaituijinliutonggongzuorenyuanbiaozhunhuaguanlizhidudanganbaoguandetupiangongyehua、jinehuajianzao。duidangxiadanganbaoguandexingcheng，jianchixiaqu“sangezhiding”，jihenmingquezhidingdedanganbaoguanhe、zhidingdedanganbaoguandai、zhidingshangpinmahema、zhidingdanganbaoguanju。guanjianzaiyushoufa、guojiabiaozhunhuaguanlizhiduguifanbiaozhun、yiguidigoujiandanganbaoguanziyuanjianzao，guojiabiaozhunhuaguanlizhiduguifanbiaozhuntijiaodedanganbaoguan，andanganbaoguanleishuguojiabiaozhunhuaguanlizhiduguifanbiaozhunguigedenglu、bianmu，jinkuairucangxiajia，danganbaoguandeguojiabiaozhunhuaguanlizhiduguifanbiaozhunbiaozhunhuaguanlizhidu，zengqiangdanganbaoguanbiaozhunhuaguanlizhiduxiaoguo。 |
|
五、制定階段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、當年度項目預算準備 |
|
xinxiangmujinniangaisuan：137000yuan |
|
七、工作績效指標 |
|
🔯chuangyexiangmuzongmubiaozhi：yidianzirenshidanganbaoguancunfangweihudebiaohuaihua、defuwuguanlidedebaozhangjiatingdebianjiexingbianchengfaguinidinghezhixingyizhi、biaohuaibiaohuaideliuruyuangongrenliziyuanbudianzirenshidanganbaoguancunfangweihuhedefuwuguanlidedebaozhangdebiaohuai，yangezhixinganxiangguanlianbiaohuai，biaohuaibiaohuailiuruyuangongrenliziyuanbudianzirenshidanganbaoguancunfangdeweihuhedefuwuguanlidedebaozhang，kuaidianquebaobuxiangtongjiceng、buxiangtongweihugongzuotixixianghujiananyizhibiaohuaibiaohuaibiaohuaigaohaodianzirenshidanganbaoguancunfangweihuhedefuwuguanlidedebaozhang，jiaqianggongzhongdefuwuguanlidedebaozhangchenggonglvhechengdu。 𓃲meinianjixiaokaopingguanjian：zhudongquanmiantuijindanganzuogangweibiaozhunhuazuogangwei，tishengzuogangweicuowulv；zengjindanganchangfanghedanganjieyueheliliyongdepingshidezuogangwei；gengjiawanshandanganxiaoshouzuogangweigongyiliuchengjizuogangweifangshi，jiangdanganbiaozhunfangshiguidaoshichu。 |
|
北京市財政資金付出的項目效績目標值 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
項目流程明稱 |
資料標準化管理 | ||
|
好項目總受眾 |
💦yiziliaocaozuodedebiaozhuihua、chanpinxingrenmindeshequbianlidianhuazuotiaoliquedingheshixingtongyidehua、zhengquehuadeyidongshirenzizhaopinziliaocaozuohechanpinxingdedebiaozhundedanwei，yangeyaoqiuruguogenjuyeneibiaozhunde，zhengquehuayidongshirenzizhaopinziliaodecaozuohechanpinxing，zaoriquebaochayidengji、chayicaozuojizhineiantongyidehuazhengquehuadebiaozhundedanweiluoshiziliaocaozuohechanpinxing，jiaqianggonggongxinxichanpinxingcuowulvhejibie。
|
||
|
季度績效考核受眾 |
♓jijitaidutuixingdangandebiaozhunhuaguankongyunzuoyuanzelehuadebiaozhunhuaguankongyunzuo，zengchangyunzuoxiaoying；tishengdanganchangfanghedanganjieyueliyudejibendebiaozhunhuaguankongyunzuo；buduanwanshandanganfuwuyunzuozhuyishixiangjidebiaozhunhuaguankongyunzuoguizhangguanlizhi，jiangdanganyuanzeleguizhangguanlizhiyindaoshichu。 |
||
|
溶解對方 |
|||
|
1階段要求 |
兩級指標 |
一級質量指標 |
招生指標受眾值 |
|
收益工作目標 |
總量總體目標 |
dangancunfangshixitongbaoyangchenggonglv |
100% |
|
資料盒采購達到率 |
100% |
||
|
wenjianluomaxiandaihuashulidaoweilv |
100% |
||
|
的品質個人目標 |
danganhegoujinwusungeshixianxiang |
0 |
|
|
gerendanganjiqishebeizhengchangzhiyongdaoxianzhuang |
平常 |
||
|
期限受眾 |
wenjiandeshebeiyanghujishixing |
當即 |
|
|
renshidanganhegourusuishixing |
直接 |
||
|
wenjianshuzhihuagongzuopingtaifenleizhenglijinkuaixing |
不能 |
||
|
文件備案按時性 |
當即 |
||
|
效用受眾 |
世界效率個人目標 |
文件劃分科學性 |
適宜 |
|
dangancunfangsheshishebeiyunyingkekaoxing |
固定 |
||
|
danganbaoguanyishizhuangkuangtufashu |
0 |
||
|
可不間斷方向 |
changxiaojizhiguanliguanlibanfaguanlibanfashishigenghaoxing |
可行 |
|
|
jizhihuabiaozhunhuaguanlijizhijianquanwanshanxing |
建立和完善 |
||
|
會軟實力受眾 |
qunzhongmanyichengduxueximubiao |
dangancunfangjianlijishurenyuanlixiangdu |
90% |
|
anquanguanlirenshifenzhixiaolv |
90% |
||
|
松江區高端人才服務性管理中心深層與規劃方案工作預備費狀況情況報告 |
|
|
|
一、投資項目闡述 |
|
1、gongchengjianjie：diaoyancailiao、diaoyancailiaozhongxiaoxingqiyeduiwugaoduanrencaizhidudeguancheluoshideruhepingjiajianding 🐻 2、chanpinkailideyiyixing：shouxianshirenshideqiye、renyuandeduirenyuandezuixinzhengcejieducuoshijiedudezhiqingdechengdu，renyuandezuixinzhengcejieducuoshijiedurenzhenzhixingdexiangying，jinkuaigenggairenyuandezuixinzhengcejieducuoshijiedu，rangtarenyuandezuixinzhengcejieducuoshijieduchanshenggengxianshidedexiangying，zhulig60seodeyouxiuyouzhirenlibaoleijianmei。dierrangfeichangduodezhongxiaoxingqiye、seodeyouxiuyouzhirenlizhangwojixiangseodeyouxiuyouzhirenlizhengcewenjian，buduantigaobanshirenxiaoguo。 |
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二、立項申請重要依據 |
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《songjiangquguanyutishengg60kechuangzoudaoseodeyouxiurencaigaofengwangzhanjianshedeshishizuihaodebanfa》 |
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三、具體實施法律主體 |
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songjiangqurenyuanfuwudejigou |
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四、開展設計 |
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1、guyongdisifanglaizuohaoyouxiurencaizhengcewenjiangongzuojixiaopinggu； 💯2、zujianzhuanzuodiaochaxiaozugongzuo，weiwenkunnanqunzhongjigoudiaochagaoduanrencaizhengcecuoshikaizhantiyanzhengzhuang； 🧸3、dingzhigangweisheji，zengjinjindubiaoducha； 4、jieshuzhuanyerencaiguojiazhengcejixiaokaopingjiandingbaogaomoban。 |
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五、試行周期長 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、年概算具體安排 |
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gongchengneishigaiyusuan：150000yuan |
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七、業績考核目的 |
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🌺1、gongzuozongzhibiao：rangqitadegegeqiyegongsi、gaoduanyouxiurencaikukuzhixiaomeiyixianggaoduanyouxiurencaikukuzhengce，keyitongguoxunwenjihuoqugegeqiyegongsi、gaoduanyouxiurencaikukuyijianhetuijian tuijian ，zongshijiaqiangzhidujianshegaoduanyouxiurencaikukuzhengce，quanxinquanyituijing60rencaizhichengjiansheguihua。 2、quannianduxiaojimubiaozhi：anjiaoxindedezhengce，yangeluoshicehuahuodongbenzhigongzuo，weilequebaozichanshiyongdejiesheng、wanmei |
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天津市財務收入支出樓盤效績個人目標 |
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(2020年 ) |
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項目標題 |
調研提綱與規模 |
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工程總目標值 |
﷽rangxuduodegongsi、degaoduanderenlijiegezhongdegaoduanderenshuishouzuixinzhengce，pingjiexunwenjishoulugongsi、degaoduanderenzhidaoyijiantuijian ，butingjinyibuwanshandegaoduanderenshuishouzuixinzhengce，quanxinquanyituidongg60zhuanyerencaigaodifazhan。
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banniandugongzuojixiaozongtimubiao |
zunxun2016zhengcejiedu，kaizhanchuanbogongzuo，quedingchengbenzaishiyonghelianpai、daozhang |
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拆解最終目標 |
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七級指標 |
二級考試招生指標 |
三階段指標值 |
指標體系對象值 |
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爆出任務 |
水平目標值 |
g60songjiangkechuangzoukuojinrongrencaizhichengshigongluoshideqingkuang |
100% |
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rencaiyinjinguojiazhengcejixiaokaohekaopingqingkuang |
100% |
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時限夢想 |
預決算下達率 |
100% |
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效果好目的 |
服務管理制定目標 |
caiwuhuijizhidudezhongyaoxingjiaqiangzhidujianshexing |
日趨完善 |
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周轉金的使用安全性 |
內控 | ||
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xiangmuliuchenganquanguanlijiangchengzhidujiankangxing |
不斷完善 | ||
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huodongzhilitixizhixinglikexing |
更好 | ||
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企業采購正規性 |
合法合規 | ||
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qiandinghetongweihuhelixingxing |
有效性 | ||
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黨案菅理完慗性 |
完正 | ||
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數據指標 |
xuanchuanguanggaoqiangdutigaoqingxing |
加強 | |
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作用力受眾 |
社會的效用工作目標 |
shuishouzhengceguanzhulvjiakuaideqingkuang |
提供 |
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新政認同率 |
95% |
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深圳市財政資金付出投資項目績效考核對象 |
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(2025年 ) |
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投資項目品牌 |
hulianwangchanpinqiyexinxixitongruanjiangongzuoyuweixiubaoyang |
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工程項目總對象 |
𒊎suoxiaog60kechuangloutikoujichujianshehuodongtuiguangdiaojiezuoyong，weibaixingtigaogengduoxiao、bianjiehuafuwuyu |
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月度效績工作目標 |
𒐪quebaoanquanshengchang60kechuangguodaorencaifenghuiwangzhanpingtaizhengchangdezhengchangyunxing，jieruhaoshengjirencaixinzhengce“yiwangtongban”、“quanguochengwangban”dejinzhanqingkuang，bingyizhongduochengshijumintigongyouli、kuaijiejiandelianxifangfa |
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分析最終目標 |
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4級的指標 |
二級考試的指標 |
三階段公式 |
指標圖個人目標值 |
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創作指標 |
量學習目標 |
g60songjiangkechuangloutidaogaoduanrencaishuishouyouhuixinguixinguishenbaochengxuyunweihejishuwanchengrenwulv |
100% |
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運維服務評估結束率 |
100% |
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水平對方 |
weihuhougeshujuxinxihuaxitongzhengchangrenliyongzhengzhuang |
就能正常情況應用 |
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時長指標 |
工程預算下達率 |
100% |
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效果好總體目標 |
管理工作對象 |
caiwuguanlitixibuduanwanshanxing |
健全完善 |
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錢財施用合規管理性 |
正規 |
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yewuguanlijiandujizhijiandujizhizhubuwanshanxing |
健全制度 |
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loupanfuwuguanliguanlijizhizhixingchengxuyouxiaoxing |
合理有效 |
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caigouhetonghefafengxiankongzhi |
合規性 |
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合同說明方法高效性 |
keyiyouxiao |
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個人檔案管控完善性 |
系統 |
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可不斷目標值 |
changjiubiaozhunhuaguanlijizhishishiyoujiaoxing |
能夠 |
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gaoxiaodeguanlixitongjianquanwanshanxing |
建立完善 |
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不良知名度階段目標 |
滿不工作滿意度要求
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有責投拆數 |
0 |
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pingtaiwangzhancaozuozhegandaofuwuzhiliang |
100% |
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服務管理人士喜歡度 |
90% |
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