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蘇州市2020年區級的單位成本預算 |
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ꦅxiangmuyusuanbiaozhun：beijingshisongjiangqurencaidechanpinxinzhong |
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根目錄 |
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yi、danweizhuyaodegongzuozhize |
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二、行業醫院設置成 |
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三、動詞詮釋 |
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si、danweibumengaiyusuanyusuanbianzhifanying |
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五、科室財政預算表 |
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1. 2020nianxingzhengbumenqiancaichurugaiyusuanzongbiao |
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2. 2020nianbumennaizhimeiyiweiyuangongyingshoujuesuanzongbiao |
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3. 2020nianbumenguanlishouzhiyusuanbiaozongbiao |
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🌞 4. 2020niandanweibumenbuxuyaofukuanshouruzhichubiaoxiangmuyusuanzongbiao |
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🦋 5. 2020nianbuyiyanggonggongxinxicaizhengfeiyongyusuanfeiyongjibengongnengleixingcaizhengfeiyongyusuanbiao |
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♐ 6. 2020nianquzhengfubumenquzhengfuxinghuobijijinfeiyongfeiyongqitazhichugongnengjiandingyifeiyongfeiyongbiao |
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꧒ 7. 2020nianjianguanzhinengbumendabufengongyixingfeiyongchabuduozongzhichujianguanzhinengbumenfeiyongshenghuodefenleifeiyongbiao |
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🀅 8. 2020niangebumen“sangong”zhuanxiangzijinhezhengfubumenqidongzhuanxiangzijinxiangmuyusuanbiao |
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liu、qitashejidaodewentiyuanyinfenxi |
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成都市松江區技能人才業務核心關鍵工作職責 |
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本基層單位核心崗位職責給出： |
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ꦑ（1）chengdanyewubanliwoqu《wuhanshijuzhufangzheng》suochirenzhuanhuachengwuhanchangzhushenfentianbaorenwu。 （2）fuzerenshouliwoqupinpaiderenlihujieruxuanshenqingshiqing。 （3）fuzeguanlishouliwoqugongsizhong《suzhoushijusuozheng》goumaigupiaorendejifenxitongrendingshiqing。 （4）zhuyaofuzebenquhukouhujiliurukejirenyuanhezhaoyinkejirenyuanderenshibumengerendanganzuoyeguanlihefuwuzuoye。 （5）weiziliaozuyongzaiqurencaikufuwuguanlixiangmuzhongjiandegongzuorenyuantigonghuiguo（jing）dengzhengshenfuwuguanlixiangmu。 （6）geichurencaiyinjingongzuojixiaoziliaoheyoushanxinxinxishouhoufuwu。 （7）quanquanfuzebubanshiyeshangdebumentepinbuchongxieyidengjibiao。 （8）dairencaigongqiuguanxifuqizhijianzhanshianzhuangtigongfuwu。 （9）fuzerenbenquseodeyouxiurencaigongxuziliaodehuode、guizheng、fangzhi、shangchuanhezixunrenwu。 （10）weijiguanjigou、shiyefazhanjigoubaozhengrenshituoguanbanheyouzhirencaiqianpaidefuwu。 （11）tigongshujurencepingxitongfuwuyu。 （12）weigaoxiaobiyeleshenggonggeijiuyedefangtantigangfuwuzhiliang。 （13）kaizhanzuzhizijishiyezuzhibianwailaodonglirenshidefangfaheduishejiaogongkaihuapinqingbenzhigongzuo。 （14）guanliguowairenlaihuacaozuoxukezhengshenbaohechuli。 （15）fuzerentaigangaorengongzhaogongzuozhengshenbanhebanhao。 （16）zhuguanbenquyingongyuanchurenzhidao、tibozhidao、zhenduixingyewuyuanzhidaohezhengzaizhichangzhidaodezuzhianpaituixingheduchajingying。 （17）fuzhuruanjianxiangguanbuzuihaozhengguijinengshigaojizhichengxiangmuyanshoudefuzhuruanjiankaoshichengjigongzuo。 （18）weituoguanganbumenjiaqiangquanxiangexiangfeichangzhuanyejishushebeiyuangongjiezhupeiyangdezhidingyigecaozuohechagangwei。 （19）kaizhanbenquyingongyuanchuguoyunxing（jing）xuexidezuzhi、kongzhiyunxing。 （20）tigongqujikejirenyuanfalvfaguideshiyonghehefa。 （21）jubanbanzichengyuanjiaobandeqitayewu。 ꩲ |
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沈陽市松江區科技人員貼心服務心中組織機構設置 |
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shenyangshisongjiangquseodeyouxiurencaifuwudezixunzhongxindulishezhi6geshiyebuzhinengbumen，ji： ꦚ（yi） gongyonganquanfuwuyike：danfushenlibenqugongyeqiyezhong《nanjingshizhusudizheng》chiyourenrendejifentianbaoyunxing；yuanqurencai：danfuribenrenlaihuayunxingxukezheng、zhusudizhengbzhengdengshenqingbanlideyushenyunxing; ܫ（er） gonggonggongnenggongnengerke：zerenlianbenqu《tianjinshijuzhudizheng》yaoyourenzhuanbantianjinchangjuqianhukoushangbaoshiqingrenwu；zerenlianbenquqiyezhuderencaifuchihujidifuchishangbaoshiqingrenwu； 🌺（san） wenjianbaoguanyunzuoke：chengjiebenquhujieliushizhuanyeqiyerenlideheruxuanzhuanyeqiyerenlidederenshibumenwenjianbaoguanyunzuohetiexinyewubaozhangyunzuo；weiwenjianbaoguantuoguanjiamengzaiquzhuanyeqiyerenlidetiexinyewubaozhangzhongxinjurenshutigaochuguolvyou（jing）dengzhengshentiexinyewubaozhang；tigaozhuanyeqiyerenlideyingyeshouruwenjianbaoguanheruxuanzhuanyeqiyerenlidediyixuelixueweizhengshuneirongguanyuchengxintiexinyewubaozhang；chengjieshenqingshiyefazhanjiguandanweiwaipinsanfanghetongdengjika； ♉（si） bianwailaowugongjianguanke：beiyouxiukejidegongzuoyuanshichangxuqiunannvshuangfangzuoweishujudapeishouhoushouhoufuwuxiangmu：fuzarenbenquyouxiukejidegongzuoyuanxuqiuliangwentidefenleizhengli、fenleizhengli、baoguan、tuisonghezixunlejie。bangong；weiweixianqishiyezuzhizuzhi、qishiyezuzhishangdeqishiyezuzhizuzhizuzhizuoweishujurenshishouhoufuwuxiangmuqituoguanheyouxiukejidegongzuoyuananpaishouhoushouhoufuwuxiangmu；weigaoxiaodaxuedebiyeshengzuoweishujujiuyexingshizhidianshouhoushouhoufuwuxiangmu；fuzarenweixianqishiyezuzhizuzhishiyezuzhishangdeqishiyezuzhizuzhizuzhibianwailaowugongdegongzuoyuanduishehuishangsangongkaitongguobangong； 𝐆（wu） zhiye rencaipeiyangjihuajiaoyufudaohudongjiaoliuke：zhuguanbenquyingongyuanchurenpeizhenjiaoyufudao、renmingpeizhenjiaoyufudao、haoyidianxiaoshouyewupeizhenjiaoyufudaohezaizhirenshichulipeizhenjiaoyufudaodejitijiegoushigonghejianchachulixitong；zhuguanfeigongdanweiheshehuishenghuojitijiegouzhiye zhishuzhuanmenpingdingzhichengrendingdezixunhehefachanpinbangong；weituoguanyubukaizhanzhiye zhishurenshichulizhuanmenpingdingzhichengpinggudetongyikaoshibaomingbangong；weituoguanyubukaizhanwoqudangxiazhiye zhishurenshichulilijijiaoyufudaodeshigong、chulixitonghejianchabaogaobangong；zhuguanbenquyingongyuanchuguolvyou（jing）peizhenjiaoyufudaodejitijiegou、chulixitongbangong； （liu） quyuzhongdezhengcefuwubaozhangke：guanliliansongjiangqu“1+10”gaoduanrencaizhengcecuoshi； ෴（qi） shuzihuaguanlizhiduguanlizhiduke：zerenrenxinzhongrenzi、caiwubenzhigongzuozhong、shenghuohouqindengyixiebenzhigongzuozhong；zerenrenyuqitayuanxiao、bumendejinxinggoutongxiediaohuibenzhigongzuozhong。 |
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專有名詞說明 |
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ཧ （yi）chabuduoshouruzhichufeiyongcaizhenggusuan：shiqujicaizhenggusuanzongjianzhengfubumenjigongsilishucaizhenggusuangongsiweifuwubaozhangqizuzhi meiwentizhuandong、wanchenggexianggongzuomeitiandegongzuogexianggongzuoerbianzhigongzuodenianmochabuduoshouruzhichufeiyongjihuafangan，biruchengyuanjiedaifeihegonggongjiedaifeiliagefen。 |
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ꦜ （er）dingmushouzhiyujuesuan：shiqujiyujuesuanguanlizhebumenjilishuyuyujuesuandedanweiweiwanquanxingzhengchubenzhigongzuodiaoyurenwu、shiyequshizhidingyaoqiuhuorenminzhengfuqushizhanlvedingwei、jidingzhidingyaoqiu，zaiguanjianshouzhiyouyushiyedanweibianzhidequanniandushouzhixingdongjihua。 |
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𒁃 （san）“sangong”yubeifei：shiyuqujicaizhengtingxingyouyubeifeilingboyouguandebumenguanlihuanyouqiyuangongcaizhengtingyujuesuanqiyeshiyongqujicaizhengtingxingjuankuanzhunbeideyingongchujing（jing）fei、guojiadiquyingongdaofangyingongdaofangchegoumaijicaozuofei、guojiadiquyingongdaofangdaofangfei。zaiqizhong：yingongchujing（jing）feihexinzhunbeijiguanzhengfubumenjiyuangongcaizhengtingyujuesuanqiyeshidezhiminghezuogongyinghudonglianxihui、genbenxingxiangmuliuchengqiatanhui、zaiwaijinengpeixunkechengxuexijinxiudengdezhiminglvfei、zaiguowaidechengshijiantieludaolujiaotongbutie、ruzhufei、shanshifei、jinengpeixunkechengfei、gongzafeidengjieyu；guojiadiquyingongdaofangdaofangfeihexinzhunbeizhongguoxingzhuanyehuakaihui、guojiadiqugenbenxingzhengcejieduzuohaodiaoyan、zhuanxiangjihuachajiantongshiwaishituanzudaofanghudonglianxihuidengzhixingchengxuguojiadiquyingongdaofanghuozuohaoxiangmuyaoqiuruzhufei、tieludaolujiaotongbutie、shanshifeidengjieyu；guojiadiquyingongdaofangyingongdaofangchegoumaijicaozuofeihexinzhunbeizhizaoneiguojiadiquyingongdaofangqichedecheliangbaofeibanbengengxin，tongshishiyongzhunbeijuminquyingongyushanglechucha、guojiadiquyingongdaofangwenshujiaohuan、richangrenwugongzuodezuohaodengyaoqiuguojiadiquyingongdaofangyingongdaofangcheqingjieranliaofei、weihubaoyangfei、renxingdaoguohefei、renshenxianfeidengjieyu。 |
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🔯 （si）gongshangdengjizuoyejingfeiyusuancaiwuyusuan：zhirenshibumengongsihetuantianchonggongwujiedaiyuanfaguanlixitongdeshiyegongsishiyongdetongchanggonggongcaiwuyusuancaiwujuankuanfenpeidechangjianfeiyongfeiyong zhongderichangrenwugonggongjingfeiyusuancaiwuyusuanfeiyongfeiyong 。 |
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2020年濟南市松江區高校畢業生工作中間工程預算規劃反映 |
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♊ 2020nian，songjiangquqiyerencaifuwuyuzhongxingaiyusuanjingfeizhichuzongshouruwei1908.15laiwan，biaozhong：caizhengjujuankuanxingzhichuxiangmuyusuan1908.15shangwanyuan。minzhengshenpijingfeixingzhichufeiyongcaizhengjuesuanzhong，yibangonggongxingfeiyongcaizhengjuesuanshenpijingfeixingzhichufeiyongcaizhengjuesuan1908.15wanmeiyuan，zhengfuxingxingzijinbutiekuanjieyuxiangmuyusuan070wan，wuguoyouhuazibenguanliyingyunjuesuanbuxuyaobumenbutiekuanbuzhidejuesuan。buxuyaobumenbutiekuanzhichufeiyongjibenxiangmuxiashu： |
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ﷺ 1. “mougelaodongliyingshiziyuanheshidaidedaobaozhangguanligongzuogonggongshiwujiaoyuzhichu”huijifenlei1493.52wan，zhongdianzhuyaoyongyujiguanrenyuanxinzifulixingjiduigetihuhehunyinbutiefeihegezhongshangpinfuwubaozhangfeiyongkaizhi 、gongchengxiangmufeiyongkaizhi 。 |
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🦩 2. “shiyededanweidedanweilituizhi”kemubi3.2yiwanyuan，shouyaoyonglaitiqiantuitiguanlidejianglibingqietiqiantuitiguanlidehuadongbochu。 |
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🃏3. “weixianjiguanqishiyededanweichangguiyiliaowendingwendingjifeijiaoyuzhichu”guanlifeiyong162.55wanyuan，zhongdianyingyongyuchangjialaowupaiqianrenyuandeyanglaobaoxiangongsijiaokuanjieyu。
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ4.“jigouchuangyefangzhiweinianjinnafeizongzhichu”kemubi81.22wanyuan，jibenyingyongyujigougongsiyuangongjiuyenianjinfeiyongzhichu 。
5.“shiyefazhangongsideyizhi”xiangmu96.510wanyuan，dabufenzaijiliangdanweigongzuorenyuanyiliaojigoubaofeixingzhichu。
6.“fangjiangongjijindaikuan”kecheng71.110000yuan，qizhuyaoshiyonggongsijiaogongshebaogongjijinbochu。
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2020年標準財會收入支出表概預算總表 |
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bianzhibumenguanli：foshanshisongjiangqugaoxiaobiyeshengtiexinfuwuzhongdian |
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行業：元 |
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上年薪水 |
當年度結余 |
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新項目 |
估算數 |
頂目 |
費用預算數 |
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預估合計 |
基本的撥出 |
好項目收支 |
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人數資金投入 |
公共費用 |
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yi、caizhengjubofushourushuiping |
19081464.74 |
一、 |
shehuigejiebaojiahuhanghejiuyelvzongzhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. yinggaigongyixingyusuanbiaojingji |
19081416.74 |
二、 |
環衛健康生活性支出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. zhengfubumenxingjijintouzi |
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三、 |
自建房維護經費支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、行業營收 |
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san、cangongxingyekaijingshouru |
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四、各種使收入 |
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薪資總額 |
19081464.74 |
性支出合計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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♐2020nianbendanweilirungaisuan1908.1570wan，biqunianjiaqiang/410.09yiyuan，tisheng27.38%，zuizhuyaodewentishizhishirenqunjiaju；bochujuesuan1908.1570wan，bishangyinianzenggao/410.09baiwanyuan，zengsu/27.38%，jutiqiyuanyinshiyourenqunzenggao。 |
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2020年基層單位使收入概預算總表 |
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bianzhiguanligangwei：shanghaishisongjiangquderencaifuwuxingfuwudian |
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機構：元 |
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建設項目 |
個人收入估算 |
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gongnengmokuaizongleikemubianhao |
jibengongnengfenweiguanlifeiyongmingzidaquan |
累計數 |
民政捐款利潤 |
事業單位純收入 |
事業方 |
各種年收入 |
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類 |
款 |
項 |
營業凈收入 |
|
|||||
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208 |
|
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shehuihuaweihuheqiuyejiaoyuzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
rengongchengbenfeiziyuandehezhongguoshehuiyoubaozhangjianguanshiwu |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
qitarenshiyingshiziyuanheshehuihuabaozhengjianlixingzhengjianchashouruzhichu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengqiyefazhanfangyiyangxingzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
行業行業離退休年齡 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeyouchenggongsidegenbenshehuiyanglaoxiangongsibaoxiangongsijiaonafeiyongshouzhi |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenweishengshiyegongzuodanweijiuyenianjinjiaokuanhuafei |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生間健康保健開支 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchujiaoyushiyexingyezhengxing |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
人事機關單位醫院 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房確保其他支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangchanzhidugaigejiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房北京公積金 |
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：zijiweishengshiyeshichuangshouyuzijiweishengshiyechangjiacaozuoshichuangshouqingshoudongtijiaobingdiaozhenghejishushuakajine |
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2020年企事業單位總支出費用預算總表 |
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hebianjianguanbumen：kunmingshisongjiangquseodeyouxiurencaitiexinfuwuxinzhong |
工作單位：元 |
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該項目 |
教育支出概算 |
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xiaoguozhongleixuekeshangpinbianma |
shiyonggongnengdefenleikechenghekemumingcheng |
累計數 |
基本的收入支出 |
的項目總支出 |
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類 |
款 |
項 |
|
||||
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208 |
|
|
shehuixingbaohuhejiuyelvfeiyongzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renziyuandeheshehuizhongyouxiaobaozhangleguankongyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
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|
208 |
01 |
99 |
gezhongrenliziyuandeziyuandeheshehuixingbaozhangjizhiguanlizhiduxingzhengjianchazhichufeiyong |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
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|
208 |
05 |
|
xingzhengshiwushiyeyuanxiaoyiyangtiannianjiaoyuzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanjiliangdanweiliyanglao |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanzijishibianmingchengzuijibenshequyanglaoanquanjiaokuanfeiyongzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenqiyefazhanjiliangdanweizhiyehuanianjinwangshangjiaofeifeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
安全衛生更健康花費 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyefangfangzhengxing |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyededanweiyiliaoqixie |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
公房維護經費支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改草性支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
gerenzhufanggerenzhufanggongjijin |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業財務捐款開支費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobu：beijingshishisongjiangqurenbaozhangzhongjian |
|
|
方：元 |
|
|||
|
|
財政廳捐款工資 |
財政廳付款撥出 |
|
|||||
|
|
內容 |
預決算數 |
品牌 |
加總 |
大部分公共服務決算 |
xianzhengfuxingjijin、qihuo、xianhuo、weipanyujuesuan |
|
|
|
|
yi、xunchanggonggongxinxigongchengyusuanliudongzijin |
19081464.74 |
一、 |
shehuicunzaibaoxianhejiuyechuangyehuafei |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、市政府性資金 |
|
二、 |
干凈正常教育支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
房間保駕護航付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
使收入總共 |
19081464.74 |
支出費用總額 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱一樣公眾財政估算經費支出能力劃分類別財政估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibumen：suzhoushisongjiangqurencaikufuwuzhiliangzhongxinzhan |
計量單位：元 |
|
|||||
|
|
工作 |
tongchangqingkuangxiagonggongcaizhengyusuanxingzhichu |
|
|||||
|
|
jibengongnenggeleihuijifenleidaima |
shiyonggongnengfenweitimumingchengdaquan |
預估合計 |
差不多收入支出 |
內容開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichanghouqinbaozhanghejiuyexingshifuchu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuochengbenheshichangjingjiquebaofuwuguanlishiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
renherengongshoudongcaozuoshichangheshejiaoyoubaozhanganquanguanlishiqingfuchu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyezuzhishehuiyanglaojieyu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
視野標準離退居二線 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguangongzuogongsidezhuyaoyiliaoshangyexianshangyexianfufeifeiyong |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
yuanxiaoshiyeyuanxiaozhuanyenianjinshoujijiaofeiqitazhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengjiandujiankangshenghuokaizhi |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenweishengshiyeqiyeyiliaoweisheng |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
衛生事業方社區醫療 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
商品房保險付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
租賃房轉型開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位部門性股權基金成本概算花費功效分級成本概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuadanweibumen：foshanshisongjiangqurencaikufuwudejigou |
公司：元 |
|
|||||
|
|
內容 |
zhengfubumenxinghuobijijinjuesuanxingzhichu |
|
|||||
|
|
yongtudingyitimushangpindaima |
工作分類別項目稱呼 |
總計 |
首要費用 |
工程費用 |
|
||
|
|
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年政府行業普通公用設施財政估算通常教育支出行業財政估算金錢分級財政估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumennaizhimeiyiweiyuangong：zhongqingshisongjiangqujinengrencaifuwuzhiliangzhongxin |
單位名稱：元 |
|
||||
|
|
該項目 |
yiyang gonggongxinxigaisuanzuijibenshouruzhichu |
|
||||
|
|
實惠總類課程打碼 |
jingjinengliguileitimugongsimingcheng |
總金額 |
專業人員經費支出 |
共公專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪福利性收支 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
常見底薪 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
經費政府補貼 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
飯食津貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
業績考核公司 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
jigouxingyechangjiazongtiyanglaoyuanshangyexianjiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
職業技能年金付費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
jiuyegenbenzhiliaoshangyebaoxianshoujijiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
lingwaishenghuoanquanbaozhangjiaofei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
公寓房公積金貸款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
xuduodixinfafulishouruzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
taobaobaobeiheyewujingfeizhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公樓費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
彩色印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
資質費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
電力費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
旅差費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租憑費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
辦公會議費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培訓班費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*國家公務客服費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務承包費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
代為相關業務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
公會資金 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
社會福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
的城市交通價格 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
qitadeshangpinzhongleiheanquanfuwushouruzhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duitarenheqiyedebutiejin |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
bieduigehejiazhongdezhengfubutiefuchu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資本管理性開支 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
會議室裝備折舊費 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xinxinweixinwangluojixiaoruanjiangoumaibanbengengxin |
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”專項資金和政府部門正常運行專項資金成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxingye：beijingshisongjiangqugaoduanrencaigongzuofuwusuo |
|
方:億元 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeijuesuanshu |
2020nianzhengfubumencaozuozijintouruxiangmuyusuanshu |
|
|||||
|
|
累計 |
yingongchuguolvyou(jing)fei |
公務到訪到訪費 |
yingongsijiachexingoujichengxuyunxingfei |
|
|||
|
|
小計 |
購入費 |
開機運行費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關系前提詳細說明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”jiedaifeigaiyusuanyuanyinchanming |
|
|
|
🌱 2020nian“sangong”zijintourugaisuanshuwei0.4baiwanyuan，yu2019nianyuyiyang。geju： |
|
|
|
𝔍（yi）yingongchuguolvyou（jing）fei0shangwanyuan，bi2019niangaisuanjiaru（shao）0wanmeiyuan，zhuyaodeyuanyinfenxishiwuchuguogongzuoqueding。 |
|
|
|
🌄（er）yingongzhuanyongchebaoyaoliang0liang，yingonggongwuchegoujinjiyundongfei0baiwanyuan，bi2019niancaizhengyusuanzenggao（keyijianshao）0shiwan，zhushuayuanyinshiwugongwuhuodongshiyongche。 |
|
|
|
（san）guojiagongwufuwufei0.4yuwanyuan。yu2019niangusuantongbizengjia。 |
|
|
|
er、xingzhengdanweizuoyejingfeijuesuanjuesuan |
|
|
|
bengongsiyoujiwuguandiannaoyunxingzijintouru。 |
|
|
|
san、xianzhengfugoujinzhuangtai |
|
|
|
♕ 2020nianzhongbendedanweiyizhengfuhuishoufeiyongyusuan67.2770wan，zhizhong：zhengfubumencaigoujihuachanpinfeiyongyusuan67.27wanshi、difangzhengfuzhaobiaohetonggongchengjianshefeiyong0wanmeiyuan、shizhengfuxiaoshoufuwugaisuan0shiwan。 |
|
|
|
🦄 2020nianbenjigoumianxiangyuzhongdedanweiliuchuquzhengfuhuishoutouzixiangmuyujuesuanedu67.27wandedaxie，qizhongde，xuliugeizhongxinghechaoxiaoxinggegeqiyedeshizhengfuzhaobiaocaigouhaoxiangmugaisuanwei40.36wanyuyuan。 |
|
|
|
si、kaoherenwukuaisushezhiqingkuangfasheng |
|
|
|
𓆉 2020yuedu，benjigoubianbaoyejikaoheyaoqiudexiangmugong6ge，qianchegaixiangmujihuabiaoqiancai121.65duowanyuan。 |
|
|
|
fuxiangmutianbaobiao（buruxiangmuku--【feiyonghuodongyejikaoheshangbao】chakandaorudaodongtaishuju） |
|
松江區人材提供服務機構網路內容系統設計規劃工程接待費狀態介紹 |
|
|
|
一、項目簡析 |
|
🐓1. xiangmuticai：“g60rencaidedaodache”（shoujiweixinminzhonghao）rencaiyinjindaorutigongfuwuappchuangyexiangmudajianyouxineirongtongchangqizhongbaohan：ren ๊caizhengcecuoshi、anquanfuwufangan、deseodeyouxiurencaidepeiyu、deseodeyouxiurencaidejifenka、deseodeyouxiurencaiderenzhun、yonghumingjiquanxiankongzhifangfa、rijifangfa、xiaoxitishipingtai。 ℱ2. xiangmushedingdezhongyaoxingxing：weiquanzuoxiangtuijinsongjiangqurencaidailaigongzuomoshi，pingwenrencaigongzuoqingshi，qudongsongjiangqu 🗹quyujingjiyouxuxingxiangduibijiaokuaijinzhan，qurenshejulianghaotuijinxiangmujibentoujianrenjiyushangban，toujianrengongshoudongcaozuoziranziyuanliangxingye，jibentoujianrengongshoudongcaozuoziranziyuanliangdongtaiwangzhanshujuku，jianligengjiazhashituijinderenjiyushangbanapppingtai，jibentoujianshikeyikuanyucunchuguanlicengciganren、dazhaoxingren、gongchengzhuanyejiaoyuwentirenshudengsizhonggongchengzhuanyejiaoyumubiaoquntidezhiding、kaiguan、youxuxingderengongshoudongcaozuoziranziyuanliangxingye。yicishangongyishichangdingwei、yizhengfugoumaigongzuotujing，xiyinshejiaochuangxinxingrengongshoudongcaozuoziranziyuanliangzhongjianyiliaojigoujinzhu，shiyongqizhiwuherencaijidechanpinxianyouzhi，weizhongxiaoqiyehezhaogongzuozhezhanshi shishanghua、gongchengxitonghuaquanmian gongchengzhuanyejiaoyugongzuo。 |
|
二、項目申報意義 |
|
♓ shixingyeneijianshechouhuashenghuopeitaoheshiyonggongzuochouhua；benqudejiaoyuxinxihuazhuantijianshechouhuaheshiyonggongzuochouhua；gewei、ban、judejingjifazhanjianshechouhuaheshiyonggongzuochouhua；《“zhilianwang+renshe”2020xingdonggongzuofangan》（renshebufa〔2016〕105hao） |
|
三、試行主導 |
|
youhuanjuyouduiyingdezizhidexiaoshoushangshangtigongzhizuo |
|
四、實現解決方案 |
|
𒆙weiquanfangxiangzengjinsongjiangqukejijinronggaoduangaojirencaideyinjinjianlitigaogongzuoxingxitong，dongtaipinghengkejijinronggaoduangaojirencaideyinjintigaogongzuoxingtiaojian，jinyibutuidongsongjiangquchengshijingjifazhanwendingxingbianhuanjingjifazhan，qurenshejujijizhudongpingwentuijinkejijinronggaoduangaojirencaideyinjinjianlibangong，jianchengrengonglaodongjiaoyujiaoyuchanpinshiyang，jianchengrengonglaodongjiaoyujiaoyuchanpinshujuku，keyongyujiaoweidalaodekejijinronggaoduangaojirencaideyinjinjianlibangongqudaofangshi，jianchengkeyichongfendekuodaogaocengzhuzhai、cikejijinronggaoduangaojirencaideyinjin、zhaoshixingkejijinronggaoduangaojirencaideyinjin、biyeshengjiuyedexingshihenkunnanrengongdenggezhongleixingbiyeshengjiuyedexingshituanduideanzhao、kaifangxing、pingwenderengonglaodongjiaoyujiaoyuchanpinshiyang。yigongyicishanxingweizhi、shizhengfumaitigaogongzuoxingfangfa，jienashehuizhongteserengonglaodongjiaoyujiaoyuchanpinzhongjieshangjigouchuangban，liyuqigongzuohekejijinronggaoduangaojirencaideyinjinfenleizhenglidequdaofangshishengji，weixingyeheyingpinqiuzhitigaoxinggehua、jishuxitonghuawanquanmianfeibiyeshengjiuyedexingshitigaogongzuoxing。 |
|
五、推進生長期 |
|
2020-01-01zhi2021-07-31 |
|
六、年末工程預算按排 |
|
chuangyexiangmunianshaogaisuan（yuan）: 304110 |
|
七、績效目標 |
|
📖dingmuzongshouzhongzhi："duigaidingmuzhoudaokaizhanyihewangniantongqiweishouzhongzhidedingmufuzezhibiaozhunhuafangfa，zhoudaojiandinggongchengchengbaohetong，quedinggaichengxugongchenganquanxingnengyouzhichanpin、jishijungong。zhongyingshouzhongzhineirongruxia：jiandinggejidangweigongzuozhongxiangguanrenyuandezezhi，shidingmukaizhanweiyuzhixujingrandezhangwozhongqu。yibaozhenganquanshengchanlingyidingmudekaizhananxiangmucanyu。yibaozhenganquanshengchanchengxukaizhangedeshihoujijidingzuihouzunxundeguidingdeanquanxingnengbiaozhunyaoqiu。wanchengyaoqiudewenbenbiaozhunhuafangfa。 🌠caizhengnianduyejikaoheduixiang：xiangmujiansheheluoshikejirenyuanjierufuwuxinggongzuopingtai，kongzhisongjiangqukejirenyuanjierudejiehebanhaojiliyong，kongzhikejirenyuanjieruyewulingyudexinxianluhulianwangbanhao。 |
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北京市財政廳收支大型項目工作績效最終目標 |
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(2023年 ) |
|||
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新項目種類 |
wangluxinxineirongcaozuoxitongdekaifa |
||
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好項目總工作目標 |
🐼duimouyewulaiyihe3dkaijianglishiweiduixiangdeyewuzerenxinzhichuli，zhulijiandingshigongchengbaohetong，quedinggaishebeishigonganquanxingnengyouzhi、anshijungong。daodiduixiangyixiade：jiandinggebuyunxingzhuanyerenyuandegongzuoneirong，shiyewujutishixingjinrudaoyigechongfendekongzhibuting。baozheng zhenggeyewudejutishixinganyujilai。baozheng shebeijutishixinggejieduanxingjishujushujushiyongbiaozhundeanquanxingnengqingqiu。qiquanbiaozhundewordwenjianchuli。 |
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本年績效考評的目標 |
꧅jichujianshehebuduanwanshandejinrongrencaidezhurufuwujigou，dachengsongjiangqudejinrongrencaidezhurudehelibanhaojicaozuo，dachengdejinrongrencaidezhuruyewuliangdeyitanghulianwangbanhao。 |
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拆分要求 |
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一級通過成績因素 |
兩級統計指標 |
二級統計指標 |
指數公式要求值 |
|
生產制定目標 |
產品要求
|
工具交樓已完成率 |
100% |
|
培養策劃到位率 |
100% |
||
|
難改結束率 |
100% |
||
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shoujiappjixitongqiyongyaojishijutiqingkuang |
直接 |
||
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xitongruanjianyangaijishizhuangtai |
盡早 |
||
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gongjuxitongzhiliangjianchafuhebiaozhunxianxiang |
合格證書 |
||
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工具交由馬上癥狀 |
馬上 |
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療效對方 |
社會存在競爭力對方 |
shifounenggouquelilezhengguihuadeyouxiurencaiqudaoanquanguanlijizhi |
建立起 |
|
youmeitishengzijixiaoshoufuwuguanlichengdu |
上升 |
||
|
huibutigaoyewuyuanwangshangbanlixiaoying |
提高了 |
||
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changtaihuagongzuoguanlijizhichengxuzhixingyoujiaoxing |
高效 |
||
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gaojirencaibaozhangyaojishihua |
立即 |
||
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changxiaojizhikongzhijianquanwanshanxing |
日益完善 |
||
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gaojirencaidaorubaoxianyewuerheyihua |
分立式化 |
||
|
的的影響力對方 |
群眾滿意程度受眾 |
fuwuguanlixiangguanrenyuanbijiaofuwumanyi |
90% |
|
xiangguanxinxihuaguanlichengxuanquanshiyongchengyuanfuwumanyilv |
90% |
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松江區技能SEO的優秀人才功能保障公司技能SEO的優秀人才功能保障該項目專項經費問題反映 |
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一、頂目論述 |
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ꦆ 1、huodongdahuanjing：zhouweizhaochengqishihui（libaitianaixingongyizhaochengqishihui）jixiaoneiwaizhaochengqishi（songjiangxuexiaochengzhiyeyuanxiaozhaochengqishihui） 🐼 2、neirongchuangbandexuyaoxing：weibenquzhongxiaoxingqiyezhaoxiannacai，gaishanquanshengrenyuanziyuandiaoshi，cuijinxuexiaoshengzaisongjiuyejihui |
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二、項目確立根據 |
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《jinengrencaihuanjingziyuanhuanjingziyuanlingyuzanxingguizhang》、《tianjinshijinengrencaideliudongguizhang》 |
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三、全面實施要素 |
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yourencaiyinjinxuexiaobianwailaodonglijianlikezhongyaochengdanzerenshiyong。 |
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四、情況報告情況報告 |
|
🅷 zhouliuricishanhuodongzhaohuiyoujinengrencaigongzuozhongxindejuban，2020niandasuanjutianpailibailiuzhaopinqishihui22chang，xuexiaochengshujiashicaozhaozhihui1chang，xiaoqidachenghezuobutongguigedezhongxiaoxingxuanjiangxiaoyuanqiatanhuizhanlansheji8changdeng。weiquanguodezhizaoyeqiye、qiuzhigongzuozhe、zhiyeyuanxiaoxuexigouzaohengxianglianluoruanjian，wanchengziyuandeheqingheliyingjianpeizhi。 |
|
五、進行時間間隔 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、當年度費用預算配備 |
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xiangmuliuchengdangshicaizhengyusuan：252052yuan |
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七、考核關鍵 |
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❀touzixiangmuzongduixiang：weibenquqiyezhaoxiannacai，youhuatishengquanshijinrongrencaiziyuanyingwendiaoshi，youliyucujinshehuishengdangdaiyingjieshengjiuye。 𝐆meiniangongzuojixiaoshouzhong：jiaqiangzuzhilingdaoyizhengnianjubanhuodongwaizhaohuidejushu，danqizhongzhuanyexiaoneiwaiwaizhaohuiwei2ci，kaifadezhongxiaoxingqiyeyuqiuzhijianlizhezhongdetieluqiaoliang，weibenqudezhongxiaoxingqiyezhaoxiannacai，gaishanquanshengyouzhirencaiwuzishoujipeizhi，jiakuaidatongxueshengzaisongzizhuchuangye。 |
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重慶市財政部門開支樓盤業績考核階段目標 |
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(2020年 ) |
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內容命名 |
高校畢業生服務性 |
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內容總的目標 |
weibenqugongchangzhaoxiannacai，shengjiyouhuagaiqugaoxiaobiyeshengziyuangongxiangdiaoshi，youzhuyuxuexiaoshengxueshengjiuye |
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|
disijidugongzuojixiaomubiaozhi |
🎀yibaozhengyizhengniankaizhanzuixinxianchangzhaochengxinxidebisai，lingwaichaodaxingxiaoneiwaizuixinxianchangzhaochengxinxiwei2ci，anzhuangjigouyuzhaogongzuoyingpinzhezuoyoudeqiaoliangjiegou，weibenqujigouzhaoxiannacai，jianhuaquanshiyouxiurencaixinxidiaoshi，cuijingaozhongshengzaisongchuqushangban。 |
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|
吸附夢想 |
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|
七級指數公式 |
二次元技術指標 |
三級因素 |
指標英文要求值 |
|
輸出制定目標 |
總數個人目標 |
xiaoguogangweirencaizhaopindachenglv |
100% |
|
周未招騁會完整率 |
100% |
||
|
安全性能受眾 |
zhaopingangweihuiniandulianxujinchangyoukeliang |
≧8000人數 |
|
|
pinpaizhaogonghuichanyeyuanquneigongyeqiyecanyuhuodongshu |
320家 |
||
|
實效學習目標 |
tongguohuibuzhishejilijixing |
隨時 |
|
|
效果好制定目標 |
shehuifazhanjingjixiaoyidemubiao |
該區求業率 |
gaochushipingduishuzhengtaifenbuzhi |
|
quanguozhaogongzuolvdetishengqingkuangfasheng |
不斷提高 |
||
|
yibendazhongxueshengjiuyechuangyelv |
優于市年平均值公式 |
||
|
dabiyeshengshengqiuyelvtigaoleshijiqingkuang |
增進 |
||
|
影響力之大力任務 |
比較知曉率的目標 |
xiaoyuanrencaizhaopincanyuzherenxinlaidu |
90% |
|
zhaochengxinxihuizhijiecanyugongchangshifenmanyilv |
90% |
||
|
guanligongzuogongzuoyuanlingrenfuwuzhiliang |
90% |
||
|
高效管理制度受眾 |
gaiqushiyezhelvdiaodiyuanyin |
降低了 |
|
|
biyehuixiaoquneikehuluxucanyushufazhanshiqing |
增長率 |
||
|
松江區人材服務于基地宣傳策劃與線上營銷大型項目接待費情況報告闡明 |
|
|
|
一、大型項目簡析 |
|
1、 chanpinlanben：fangdalaochengquliangjigaojirencaishuishouzhengcedeshejimian、zhiqinglv 2、 touzixiangmuxinshedebumudeyiyi：rangdaliangdeshangjia、wenmingshiminqingchujixiangjinrongrencaiyouhuizhengce，zengqiangchushinengli |
|
二、項目確立原則 |
|
♏《guoneirenlaihuarenwuxukezhengzhaorenbanshizhiyin》、《tianjinshiruxuanyouzhirencaibanlibendichangjuhujizanxingxiaomiaozhao》、《chiyong<zhengzhoushidingjuzheng>gongrenbanlitianjinshichangzhujitihutufangan》、《tianjinshijuzhufangzhengduihuanjifenkongzhitufangan》、《songjiangquyouguanyujianmang60kechuangzoukuoyouzhirenhaianjiansheguihuadeshigongfazi》、《renziwangluoziyuanshichangdezanxingshishitiaolie》、《suzhoushiyouzhirenliutongshishitiaolie》 |
|
三、具體實施整體 |
|
songjiangqurenlidefuwuhexin |
|
四、推進計劃方案 |
|
1、 yinshuazhizuorenlizhengce“1+10”huibian、jinrongrencaizhengce“1+10”jiaodaidan； 2、 chuangzuobiedexiangguanlianxiaoyuanxuanchuanyongpindian； 3、 xiaoyuanqiatanhuizhanlanbuzhijinxingyinshuajixiaoyuanzhaopinyaoqiuhuoyuecuxiaodan。 |
|
五、實行周期公式 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、財政年度工程預算具體安排 |
|
pinpaiqunianyujuesuan：352300yuan |
|
七、效績計劃 |
|
dexiangmuzongjieduanmubiao：rangyuelaiyueduodeqiyegongsi、juminmingbaishujulaigaoduanrencaixinzhengce，tishengzhaorenbanshixiaoguo |
♋dangniandujixiaokaopinggerenmubiao：yijujinqizhengcewenjian，luoshiyunxingxuanchuanguanggaoyunxing，zhuashichengbenyongkexueheli、zhuanyedaowei
|
鄭州市國庫支出費用活動工作績效關鍵 |
|||
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|
|
|
|
|
(2020年 ) |
|||
|
大型項目簡稱 |
營銷與宣傳推廣 |
||
|
該項目總任務 |
꧒rangbijiaoduodeshangjia、gukexiangxilejieshujulairencaiyinjinzhengcecuoshi，detishengzuoshiyouxiaolv |
||
|
當年度業績考核要求 |
🌳zunxunzuixinxiaoxiyouhuizhengce，luoshiyigangshuangzexuanyangbenzhigongzuo，zhuahaozijinliangcaozuohelihefa、jingzhun |
||
|
拆解工作目標 |
|||
|
1階段要求 |
兩級指標圖 |
三階段指標 |
指標工作目標值 |
|
產出量要求 |
使用量對象 |
報備單印做完率 |
100% |
|
falvfaguihuibianyinchangjinxinglv |
100% |
||
|
shuishouzhengcecuxiaopindingzhijieshulv |
100% |
||
|
品質方向 |
gaozhidedan、fanganhuibianzhishuzuoqueyelouyeqingkuang |
0% |
|
|
mianzedan、zhengcexinghuibiandengshiyongxuqiumanyishijiqingkuang |
實現 |
||
|
追訴時效制定目標 |
yixianggongzuoshangkaizhandiaoyanshishixing |
立即 |
|
|
治療效果學習目標 |
shehuicunzaijingjifazhanguanjian |
yewuliangdaibanrengongshangshengxianxiang |
倍增 |
|
yichuanshixiaobuduantishengzhengzhuang |
增強 |
||
|
可堅持方向 |
changtaihuagongzuoguanlibanfashenliyouxiaoxing |
有用 |
|
|
jizhihuajingyingjiangchengzhiduzhubuwanshanxing |
日益完善 |
||
|
直接作用總體目標 |
令人滿意度調查任務 |
yewuliangshenqingbanlishilixiangdu |
95% |
|
guanlizhidurenshubijiaozhongchengdu |
95% |
||
|
機制化處理制定目標 |
zhengcejiedulejielvtinggaozhengzhuang |
提高了 |
|
|
政策解讀關注率 |
90% |
||
|
松江區科技人員貼心服務心中資料經營業務費用事情講解 |
|
|
|
一、投資項目簡要 |
|
1、gongchengxiangmugaimao：duixuexiaosuochucunderenziwenjianjinxingzhengti、baohu ꧟2、loupanchenglidebixuxing：1、liugongzuoyuanrenshigongzuodangancunfangdebiaozhunhuaanquanguanligongzuopeixunshizhengfujigouzhuahaoshehuixingbiaozhunhuaanquanguanlihegonggongxinxigongzuopeixundechabuduozhize。2、chuandichengyuanbingyuanshigetihudangancaozuofuwubaozhangzhiliangshangban，budanyaoyoubangzhuyuxianzhengfuzengjiacaozuo，yedeyoubangzhuyuweisheqingminyijigou、sheqingminyigetihudailaishequbianlidian、zhubuwanshandefuwubaozhangzhiliang。3、henzhuabibeidezijinlaiyuan、yizhonghelaowuchanchu，shizhengfubumenguanligongzuohegongkaifuwuguanlidechangjianzhizehuodejinyibuwancheng。 |
|
二、項目立項前提 |
|
♓ 《guangyuchouxianghuatuiguangchunjingshuigongzuoyuanrenshibumendianzidanganguankongfuwuxiangmudezhihui》（renshetingfa〔2016〕75hao） |
|
三、試行主 |
|
youderencaizixunzhongxindangancunfangfangfakejuyoufouzezhiding。 |
|
四、頒布計劃書 |
|
ဣ guanchequrenshiwenjianjutijiaoyaoqiuyaoqiudexinyaoqiu，duihexinrenshiwenjianwenjiandecaijierlai、zongjie、tijiao、dayinzhuangdingyouzhuanyeyuantigong，buguichengkeyizhenggailuoshi，heyindaomeikeshiduiyingyuandetijiaodeyewulejie。yuelaiyuekuaiyoudongyuanrenshiwenjiandeshujuxinxihuachuli、haomahuashigong。duigeyangrenshiwenjiandedajian，baochi“3gezhongguoxiangtong”，jizhidaozhongguoxiangtongderenshiwenjianhe、zhongguoxiangtongderenshiwenjiandai、zhongguoxiangtongshangpindaimahedaima、zhongguoxiangtongrenshiwenjianju。congerxingzhengjiguan、guicheng、youxuhuadijuherenshiwenjianziyuangongxiangshigong，guichengtijiaoderenshiwenjian，anrenshiwenjianleimuguichengyaoqiudenglu、bianmu，jishituikumaichu，renshiwenjiandeguichengchuli，gaishanrenshiwenjianchulizhongliang。 |
|
五、頒布周期長 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年預算表具體安排 |
|
huodongcengjinchengbenyusuan：137000yuan |
|
七、績效評價對方 |
|
ꦡchuangyexiangmuzongfangxiang：yiziliaochulidebiaohuaihua、yewuyupeixunxingjumindebianlixinghuazuojibenyuanzezhidingfanganheshixingquanbuxiediao、shiyanshijingyingjizhunhuadechuandikaoshengrenshiziliaochuliheyewuyupeixunxingdebiaohuai，congyanshiyiguanyuguiding，shiyanshijingyingjizhunhuachuandikaoshengrenshiziliaodechuliheyewuyupeixunxing，bujiushixinggegefenji、gegechulifengxiananquanfangfatixiliangzhezhijiananquanbuxiediaoshiyanshijingyingjizhunhuabiaohuaizuohaoziliaochuliheyewuyupeixunxing，congertigaogongyongyewuyupeixunxingzhuanhualvhepinzhi。 ཧbenniandukaohemengxiang：zhengmianjinxingrenshiziliaojianliyunxingtixifangfaguidinghuajianliyunxingtixifangfa，gaishanyunxingshangsulv；zengjiarenshiwenjiancunfangcangfangherenshiwenjiancunfangjieyueliyonglvderichangdejianliyunxingtixifangfa；jinyibuwanshanrenshiwenjiancunfangyewufanweiyunxingshangliuchengtujijianliyunxingtixifangfatixi，jiangrenshiwenjiancunfangguidingtixifeidaoshichu。 |
|
滬市財政性撥出頂目效績指標 |
|||
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|
|
|
|
|
(2020年 ) |
|||
|
內容品牌 |
資料監管 | ||
|
建設項目總最終目標 |
🐠yidianzidanganziliaobaoguanziliaofangfazhidudeguizehua、fuwugongmindeliansuobianlidianbianweiguizezhidingjihuahetuixingshixingguige、guigehuadechuanbojishuyuanbingyuanshidianzidanganziliaobaoguanziliaofangfazhiduhefuwudeguize，feichangyangecaiyongyouguanguicheng，guigehuachuanbojishuyuanbingyuanshidianzidanganziliaobaoguanziliaodefangfazhiduhefuwu，bujiujinxingqitazhinengbumen、qitafangfazhidutixizhongneianshixingguigeguigehuaguizekaifadianzidanganziliaobaoguanziliaofangfazhiduhefuwu，zengjiagongkaifuwudexiaolvhenengli。
|
||
|
全年效績指標 |
🌠jijizhudongzhashituijinwenjianfuwuanquanfuwuguanlixitongguifanxingxinghuafuwuanquanfuwuguanlixitong，buduantigaogongzuoxishoulv；zengjiawenjiancangkuhewenjianjieyuelinghuoyunyongdemeitianfuwuanquanfuwuguanlixitong；quanmianwenjianyewuyuangongzuoliuchengbuzoujifuwuanquanfuwuguanlixitongxitong，jiangwenjianguifanxingxingxitongfeidaoshichu。 |
||
|
分析階段目標 |
|||
|
兩級要求 |
2級依據 |
三階段統計指標 |
指標值最終目標值 |
|
產量的目標 |
用戶任務 |
danganziliaoshideshebeiyunweiwanzhenglv |
100% |
|
danganbaoguanhexingouzuohaolv |
100% |
||
|
ziliaoshuzhihuazongjielaiwanchenglv |
100% |
||
|
的質量個人目標 |
ziliaohegoumaiwusungeshiqingxing |
0 |
|
|
renshidanganzhuangbeichangjianshiyongzhuangkuang |
常規 |
||
|
時限學習目標 |
danganbaoguanyiqibaoyangxunsuxing |
盡快 |
|
|
黨案盒購買適時性 |
快速 |
||
|
danganbaoguanshumahuawangluopingtaizhenglisuishixing |
及時性 |
||
|
人事檔案存檔有效性 |
當即 |
||
|
效用方向 |
社會中效率方向 |
檔案存放分級正確性 |
合理合法 |
|
wenjianzhuangbeijiazaibuwendingliangfenxixing |
穩定性高 |
||
|
dangansunshideqingkuangchuxianshu |
0 |
||
|
可維持學習目標 |
gaoxiaodeguanlianquanguanlizhiduxiadanenggouxing |
有效果 |
|
|
changtaihuaguanlixitongguanlibanfajianlijianquanxing |
不斷完善 |
||
|
關系力夢想 |
認可度方向 |
dangankongzhigongrenqunzhongmanyichengdu |
90% |
|
biaozhunhuaguanlirengongzhongyidu |
90% |
||
|
松江區的人才服務培訓中心站深層與建設規劃內容經費支出癥狀表明 |
|
|
|
一、該項目闡述 |
|
1、dingmukaikuang：zoufangdiaoyantigang、diaoyantigangqiyeeryanrencaiyinjindezhengcedequanmianluoshidepingpanpingjiazhibiao 𓃲 2、xinxiangmukaishedeyidingyaoxing：1shizhidaopinpai、dekejirenduidekejirenxianxingfangancuoshidezhangwoshuliang，dekejirenxianxingfangancuoshidaoluodaoweidexiangying，bunengdongdediaozhengdekejirenxianxingfangancuoshi，rangdekejirenxianxingfangancuoshiyinlinggengshijiandexiangying，tuizhug60rencaibaoleikaifa。diershirangfeichangduodejigou、rencairenshiduliufangjiamengzongbuderencaixianxingzhengce，shangshengchushicuowulv。 |
|
二、立項申請依照 |
|
《songjiangquzhiyujianmang60kechuangzoudaoseodeyouxiurencaibaoleijianmeideshixiantubanfa》 |
|
三、施實核心 |
|
songjiangqugaoduanrencaifuwuxiangmuzhongdian |
|
四、落實計劃 |
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1、pinyongxieyidisangefanglaidachengyouzhirencaizhengcewenjianxiaojifenxi； 🅠2、jianlizhuanyeshujidiaoyanzuhuizu，diaoyanzugegeqiyediaoyanzuhuirencaifanganshixingtexiaoqingkuangfasheng； 🍒3、shedingdegongzuozhunbei，qieshijiaqianggongchengjinduducha； 4、shixianrenyuancelvekaohefenxibaogaomobanbaogaomoban。 |
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五、執行期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、年度目標概預算制定計劃 |
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gongchengqunianxiangmuyusuan：150000yuan |
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七、績效考核學習目標 |
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๊1、yewuzongzhibiao：ranggengjiadezhongxiaoxingqiyezhu、youzhigaoduanzhuanyerenlijiemeiyixiangyouzhigaoduanzhuanyerenxinzhengcejiedu，nenggouzhengdejichouquzhongxiaoxingqiyezhu、youzhigaoduanzhuanyerenyijianbiaoyijianhejianyi，lianxubuduanluoshiyouzhigaoduanzhuanyerenxinzhengcejiedu，duocuobingjuzhulig60kejirencaididaixiujian。 2、nianmojixiaokaohejieduanmubiao：genjuduozhongfangan，luoshigangweishixuanchuangangwei，baochiziyuanbianyongshidu、jiuwei |
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杭州市財政部門收支的項目工作績效夢想 |
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(2020年 ) |
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活動稱呼 |
實地調研與未來規劃 |
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品牌總個人目標 |
🔯rangdaliangdededeqiye、kejijinronggaojirencaiderenzhigezhongkejijinronggaojirencaidexingui，nenggou tingqujihuodededeqiye、kejijinronggaojirencaideyijianhejianyijianyi，butingdejianlijianquankejijinronggaojirencaidexingui，jijituijinjijituijing60gaoxiaobiyeshenggaofengxiangmujianshe。
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年末考核任務 |
ruguogenjuzuixinxinxixinzhengce，quanmianluoshixiaoyuanxuanchuanyunzhuan，baozheng ziyuanliyonghelianpai、jiuwei |
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被分解轉換成任務 |
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五級指標值 |
二次元質量指標 |
三類的指標 |
指數受眾值 |
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輸出受眾 |
效果關鍵 |
g60songjiangkechuangzoudaorencaigaofengzhizuoshigongjutiqingkuang |
100% |
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gaoduanrencaizhengcewenjianjixiaokaopingfenxipingguqianti |
100% |
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時效性計劃 |
預算表下達率 |
100% |
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視覺效果個人目標 |
標準化管理總體目標 |
財會考核機制健康性 |
健康 |
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的資金便用正規性 |
合規管理 | ||
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dexiangmuguanliguanligongzuozongjieguanligongzuozongjiejiankangxing |
建全 | ||
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gongzuobiaozhunhuaguanliguanlijizhishenlikexing |
有用 | ||
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選擇內控性 |
合規性 | ||
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hezuohetonggongzuobiyunxiaoguoxing |
有用 | ||
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資料控制完慗性 |
完整篇 | ||
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數據階段目標 |
xuanchuancehuadelidutigaoledeqingkuang |
提高 | |
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導致力關鍵 |
shehuizhongbuquedingxingzuizhongmubiao |
guojiazhengcedezhilvdetishengqianti |
提升 |
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的政策明了率 |
95% |
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重慶市國庫費用項目績效評價指標 |
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(20年 ) |
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好項目命名 |
weixinwangluoxinxinxixitongzhengchangyunzuoyubaozhang |
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品牌總階段目標 |
✨fangdag60kechuangzoulangkaifachuanbozuoyong，weixinshiminzhanshitinggaoxiao、gaoxiaokuaijiefuwuyu |
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全年效績階段目標 |
ꦦyouxiaoquebaog60kechuangloutidaozhuanyerencaikudahuipingtaipingchangjinxing，xiangmuduijiehaodishijizhuanyerencaikuzhengcejiedu“yiwangtongban”、“zhenggeguochengwangban”dejindubiao，bingqiehuanweikuanguangrenminzhanshiyibianyu、bianjiedezixunpingtai |
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分析方向 |
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一個公式 |
2級的指標 |
3級要求 |
指標體系最終目標值 |
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轉化率夢想 |
用量學習目標 |
g60songjiangkechuangguodaojinengrencaifuchifalvfaguifalvfaguishenbaoruanjianjishuzhichizuohaolv |
100% |
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yunweihejishutongjijinxinglv |
100% |
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產品質量對象 |
jishuzhichihougexinxineironghuapingchangcaiyongshijiqingkuang |
夠一切正常選擇 |
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追訴時效任務 |
成本預算制定率 |
100% |
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的效果計劃 |
服務管理階段目標 |
caifugongzuoguifanjiaqiangzhidujianshexing |
逐步完善 |
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jinezaishiyonghefafuhexing |
合規性 |
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dexiangmugongzuoguanlijiangchengzhiduwanshanxing |
不斷完善 |
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jianshexiangmucaozuoguanlibanfaqiangzhizhixingkeyiyouxiao |
很好的 |
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選購正規性 |
內控 |
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zhizhihetongguanlifangfahelixing |
能夠 |
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黨案控制一致性性 |
完整篇 |
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可將持續制定目標 |
changtaihuafuwuguanlifangshizhixingliyouyongxing |
能夠 |
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changjiuguanliguanlibanfaguanlibanfajianquanzhiduxing |
日趨完善 |
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作用力受眾 |
信賴度任務
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有責客戶投訴數 |
0 |
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wangzhanshouyecaozuoderenyuangandaomanyi |
100% |
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guanlizhiduxiangguanrenyuanrentongdu |
90% |
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