|
|
|
|
|
|
|
|
|
|
|
滬市2020年區級機關單位概預算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
feiyongdanweimingcheng：shenzhenshisongjiangqugaoxiaobiyeshengbaozhangzhongxinde 🎐 💛; |
|
|||||
|
|
|
|
|
目次 |
|
|
|
|
|
yi、gebumenjutiguanlizhineng |
|
|
er、jianguanbumengouzaoshezhi |
|
|
三、詞釋義 |
|
|
si、bumennaizhimeiyiweiyuangongjuesuanyaozhidingbiaoshi |
|
|
五、部分概預算表 |
|
|
1. 2020nianbumenguanlijinrongkaizhigaisuanzongbiao |
|
|
2. 2020nianzhinengbumenjingshouruxiangmuyusuanzongbiao |
|
|
3. 2020nianbuhuafeijuesuanzongbiao |
|
|
4. 2020nianxiangguanbumencaizhengtingbofukaizhicaizheng🌜yusuanzongbiao |
|
|
&n✃bsp; 5. 20ꩲ20niantuanduitongchangqingkuanggongzhonggongchenggaiyusuanqitazhichuzuoyongjidaleigongchenggaiyusuanbiao |
|
|
6. 2⛄020nianbuweizhenzhengfuxingzijingusuanzongzhichuxiaoguozongleigusuan๊biao |
|
|
7. 2020nianzhengfuzhinengಞbumentongchangqingkuanggongyongsheshigusuanjibendefeiyongzhengfuzhinengbumengusuanjingjishihuifenleibiegusuanbiao |
|
|
8. 2020nian🎉bufen“sangong”laowufeihejiguanshiyedanweidiannaoyunxinglaowufeigaiyusuanbiao |
|
|
liu、biedeyouguandedeqingkuangchanming |
|
|
|
|
|
|
|
|
|
重慶市松江區高級人才保障心中基本崗位職責 |
|
|
|
|
|
|
|
本院校重要職責范圍如下圖所示： |
|
|
|
（1）fuzerenhefawoqu《tianjinshizhusuozheng》chiyourenrenzhuanbianchengtianjinchangzhuhukouqianchuqiyeshenbaoyunxing。 （2）fouzehefawoqukehudegaoxiaobiyeshenghujidizhaoyintianbaoshangban。 &n🃏bsp; （3）fuzeguanlishouanwoquqiyezhuzhong《kunmingshijuwangzheng》chiyouzherendejifenxitongqiyeshenbaogangwei。 （4）jinxingbenquhujidiliururencaikukuherencaikuyinjinrencaikukuderenliziyuanbudangananquanguanlihetigongfuwuzuogongzuo。 （5）weirenshidanganzuyongzaiqugaoduanrencaibaozhangxiangmuzhongxindezhejubeichuguoliuxue（jing）dengzhengshenbaozhangxiangmu。 （6）zhanshirencaikugongzuoyejidanganhechengxinjingyingzixungongneng。 （7）guanlizhucezijishiyebianzhimingchengwaipinhetongshuomingdengjishu。 （8）weirenchushicaixuqiuliangrenzhijiantigaofenpeifuwu。 （9）quanquanfuzebenqurencaiyinjinshichangxuqiuwentidecaijierlai、fanzheng、chuzang、fabiaohezixunfuwushangban。 （10）weizhengfubumen、gongzuoqiyedanweigonggeibingyuanshihetuoguanhejinrongrencaiqianpaifuwu。 （11）zhanshi kejirencaizhuanyecepingtigongfuwu。 （12）weigaoxiaobiyezhengshushengdailaichuqushangbankaohepingjiadefuwu。 （13）tigongjigoucangongbiaozhunbianwailaowugongyuangongdeweihuheduishijiezhengfuxinxipinqingrenwu。 （14）zhuyaofuzeribenrenlaihuabenzhigongzuojingyingxukeziliaoxueshengshenqinghewangshangbanli。 （15）zhuguantaigangaorengongjiuyexingshizhengzhucehewangshangbanli。 （16）quanquanfuzebenquguojiashiyedanweirenyuanchurenjiaoyuxunlianjiaoyuxuexiao、renzhijiaoyuxunlianjiaoyuxuexiao、teyiyewubumenjiaoyuxunlianjiaoyuxuexiaohezaibianjiaoyuxunlianjiaoyuxuexiaodetuanduijinxinghejinxingjiandudeguanli。 （17）xiezhuzhixingyeneigangweizuodaoweizhengguizhuanyejimurenyuanguanlipingdingzhichengfupingdefuzhuxingkaoshiticaozuo。 （18）bangmangguangyudanweikaizhanquanxianzhongleizhuanyejishuzhichengshuipingzhezaiyoujiaodeluoshideguanlihezhenduancaozuo。 （19）chengdanbenqugongwuhuodongyuanchuguolvyou（jing）peixunkechengdecehua 、kongzhigongzuo。 （20）zhuguanqujikejirenyuanxinzhengcedeshenqinghejiean。 &🌌nbsp; （21）xiebanlingdaoganbujiaobandedegongzuoshang。 🍸 🎶; |
|
|
|
|
|
|
|
|
|
|
|
傷害市松江區人才引進保障中結構設計 |
|
|
|
|
|
|
|
chengdoushisongjiangqugaoxiaobiyeshengfuwuxiangmuzhongxindehanyou5gefuwubumen，ji： （yi） gonggongfuwupeixunyike：jinxinghefabenquqiyegongsizhong《shenyangshizhusuzheng》suochirendejifenshenbaonashuibangong；guowaigaoduanrencai：jinxingಌduiwaizhijietouzirenlaihuabangongpizhun、zhusuzhengbzhengdengshenqingzhucedeyushenbangong; （er）&n🍸bsp; gongyixinggongnengerke：chengdangjieanbenqu💧《shenyangshizhudizheng》goumaigupiaorenzhuanbanshenyangchangjuqianhukourendingshangban；chengdangjieanbenquzhongxiaoxingqiyederenhujidiyinjinrencairendingshangban； （san） gerenziliaoguanlixitongfangfake：chengdanzerenbenquhukoubiangengdengji🔜huanshiliudongxinggaojizhigonghefuchigaojizhigongderenshizhaopingerenziliaoguanlixitongfangfaheshouhouyewuguanlidegongzuo；weigerendanganyunyingzaiqugaojizhigongshouhouyewuguanlizhongxinﷺdezhigongzhanshilechuguoliuxue（jing）dengzhengshenshouhouyewuguanli；zhanshilegaojizhigonggongjigerendanganhefuchigaojizhigongbiyezhengshubenkexueweiduanxinchengxinjiansheshouhouyewuguanli；chengdanzerenbanrenshijigoupinrenlaowuhetongbiangengdengji； （si） bianwaiyongrencaozuoke：renpincaishichangxuqiujiayishuangfanggeiyushujushoujipeizhiyewuxing：fuzerenguanlibenquzhuanyerengongxudexinxideshouzang、fenleizhengli、baocun、tuichuhexunwenshiyezhong；weijigou、qiweishengzijishiyeqiyezuzhigeiyu🦹shujuzheyewuqituoguanhezhuanyerenanpaiyewuxing；weigaozhigaozhuanyuanxiaobiyeshenggeiyushujujiuyejihuipingjiabiaoyewuxing；fuzerenguanlijigouweishengzijishiyeqiyezuzhibianwaiyongrenzheduishijie kaifangtongguo𒅌shiyezhong； （wu） renlipeizhenhudongjiaoliuke：zerenbenquyingongyuanchurenpeizhen、danrenpeizhen、haoyidianxiangguanyewupeizhenhezaipeizhendecehua xingluoshihejianguankongzhizuoye；zerenfeigonggongyeqiyeheshehuidecehua xingzhuanzhukejizhuankegaojizhichengrendingdezixunzhongxinheliandefuwuzuoye；tongyixiangguanxijianguanbumennaizhimeiyiweiyuangongtiqianwanchengzhuanzhukejikaoshengzhuankegaojizhongjizhichengpingshenyijiandebangzhukaoshengzuoye；tongyixiangguanxijianguanbumennaizhimeiyiweiyuangongtiqianwanchengwoquyijizhuanzhukejikaoshengzaijixuyouxiaoxianjiedeluoshi、kongzhizuoyehechajianzuo🍨ye；zerenbenquyingongyuanhuiguo（jing）peizhendecehua xing、kongzhizuoyezuoye； （liu） difangguojiazhengcebaozhangke：zerenshoulisongjiangqu“1+10”rencaiyinjinzhengcecuoshi； （qi）&ꦚnbsp; quanfangweideguanlifangfake：jinxingzhongxindianbingyuanshi、huiji、neiqindengyouguanxigongzuodede；jinxingyubiegongside、bumendeyouxiaodegou💟tongpeihegongzuodede。 |
|
|
|
|
|
|
詞釋意 |
|
|
|
|
|
（yi）chabuduodebochuchengbenfeiyong：shiqujichengbenfeiyongzuchangxingyejilishuguanxichengbenfeiyongzuzhiweibaozhengqizuzhichangguizhengchangyunꦬzhuan、chenggongwanchengrichangdegangweigongzuoerbianzhideyueduchabuduodebochufangan，yebaokuoyuanshiyefeihetongyongshiyefeiergefen。 |
|
|
（er）chuangyexiangmujiaoyujiaoyujiaoyuzhichucaizhengcaizhengcaizhengyusuan：shiqujicaizheng💮caizhengcaizhengyusuanzhangguangebumenjilishuyucaizhengcaizhengcaizhengyusuanqiqiyedanweiweigaodingzheng📖fubumenbumendegongzuozeren、qiyefazhanzuizhongfangxianghuozhengfubumenfazhanzhanlvedingwei、dutezuizhongfangxiang，zaichangguijiaoyujiaoyujiaoyuzhichuwaizhizaodeniandumubiaojiaoyujiaoyujiaoyuzhichujihua。 |
|
|
（san）“sangong”jinfeigaifeiyongyusuan：shiyuqujicaizhengxingzijinyoujinfeigaifeiyongyusuanlingbomiqieguanxidezhinengbumenheyuangonggaifeiyongyusuanjiliangzuzhiyunyongqujicaizhengxingzijinjuankuananzhuangdeyingongchujingliuxue（jing）fei、guojiaguojiaguojiayingongjiedaikefushiguojiaguojiaguojiayingongjiedaichegourujizhengchangjiazaifei、guojiaguojiaguojiayingongjiedaikefushikefushifei。zhongjin：yingongchujingliuxue（jing）feiqizuitongchangdeanzhuangshizhijiguanjiyuangonggaifeiyongyusuanjiliangzuzhikaoshengdeyataixieyijiaotanhuodong、judaneirongqiadan、zaimeiguopeizhenxuexijinxiudengdeyatailvfei、meiguozhongxiaochengshijiandaolufei、liusufei、zuoyecanfei、peizhenfei、gongzafeidengjiaoyufeiyong；guojiaguojiaguojiayingongjiedaikefushikefushifeiqizuitongchangdeanzhuanggeshengxingzhuankechumohuiyi、guojiajudacelvezoufangdiaoyan、duchatongzhidingqi🌸jiancha、waishituanzukefushijiaotanhuodongdengshixingguojiaguojiaguoꦚjiayingongjiedaikefushihuoshenrutuijinyewuliuchengxutijiaoliusufei、daolufei、zuoyecanfeidengjiaoyufeiyong；guojiaguojiaguojiayingongjiedaikefushiguojiaguojiaguojiayingongjiedaichegourujizhengchangjiazaifeiqizuitongchangdeanzhuangbianxieneiguojiaguojiaguojiayingongjiedaikefushifanxiudechedibaofeigengxinhuandai，、yingyongyuanzhuangchanyeyuanquneiyingongchalv、guojiaguojiaguojiayingongjiedaikefushixiangguanwenjianhuxiangjiaohuan、richangshenghuozuoyeshenrutuijindengxutijiaoguojiaguojiaguojiayingongjiedaikefushiguojiaguojiaguojiayingongjiedaicheyetiranliaofei、fanxiufei、guozhandianzifei、shangyebaofeidengjiaoyufeiyong。 |
|
|
&n♔bsp; （si）gongshangdengjigongzuozhuanxiangjingfeiyusuan：zhixingzhengweihuqishiyefazhanqidanweihecankaoyingongyuanfaweihudeshi🌄yefazhanqishiyefazhanqidanweideshiyongtongchangqingkuangxiagonggongsheshixiangmuyusuancaizhengyusuanbofuguihuadezongtifuchuzhongdedingqigonggongzhuanxiangjingfeiyusuanfuchu。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年傷害市松江區人服務項目中心站費用預算要制定表明 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
2020nian，songjiangqukejirenyuanfuwudehexinfeiyongyusuanfuchuzongshouruwei1908.15wanmeiyuan，zhishao：caizhengtingshenpijieyucaizhengyusuan1908.15wanduo。caizhengtingjuankuanjingfeizhichufeiyongcaizhenggaisuanzhong，jibentongyongcaizhenggaisuanjuankuanjingfeizhichufeiyongcaizhenggaisuan1908.15wanshi，zhengfujiguanxinghuobijijinbutiekuanzongzhichuyujuesuan0yuwanyuan，wugongyouzibentouzishengchangaisuancaizhengbumenzhichufeiyongshenpiniding𒀰degaisuan。caizhengbumenzhichufeiyongshenpizhichufeiyongzhuyaoshixinxineirongruxiasuoshu： |
|
|||||||
|
|
1. “lingyigerenliziziyuan💮yingwenheshijie youxiaobaozhanganquanguanlishiwu🧸chulifeiyong”timu1493.5270wan，changjianyingyongyugongsiyuangongxinshuiyoufulijiduiyonghuheqiyejingjibutiehehuowutiexinfuwujingfeihuafeigezhonggongzuojingfeihuafei。 |
|
|||||||
|
|
2. “qishiyebumen𓂃lituiti”timu3.2liangwanyuan，zhuyaoyingyongyucizhizhiyuangongdefulihuanyoucizhizhiyuangongdehuadongjieyu。 |
|
|||||||
|
|
3. “gongshangdengjiqishiyebumentongchangguanyuyanglaodichanyanglaobaozhangjiaonafeiyongfeiyong”kemubi16ℱ2.5sanwanyuan，zhushuashiyongzaichangjiatuixiuzhigongdeyanglaoanquanjiaokuanfu꧙chu。
4.“jigoucangonggongsidejiaosenianjinjifeifuchu”timu81.2liuwanyuan，dabufenyingyongzaizheng⭕✃fubumengongzuorenyuandezhiyenianjinqitazhichu。
5.“shiyeqixingzhengdanweiqixingzhengdanweiyiliaoqixie”zhuanyekemu96.53wanyuan，qizhuyaoshiyongyuqiyeji💎guanren𝓡yuanyizhirenshoubaoxianhuafei。
6.“zulinfanggerenzhufanggongjijin”kemubi71.110000yuan，changjianshiyongzaijicengdanweigongrenshebaogongjijinkaizhi。
|
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年的單位財富開支決算總表 |
|||||||||
|
|
|
|
|
|
|
|
|
|
||
|
|
bianzhigongzuodanwei：nanjingshisongjiangquyouxiurencaifuwuxiangmuxuexiao |
|
|
|
企業單位：元 |
|||||
|
|
上年薪資收入 |
當年度性支出 |
||||||||
|
|
工作 |
費用數 |
大型項目 |
工程預算數 |
||||||
|
|
累計數 |
基本上撥出 |
該項目結余 |
|||||||
|
|
的人員資金投入 |
共公專項資金 |
||||||||
|
|
一、國庫撥付凈收入 |
19081464.74 |
一、 |
shidaihouqinbaozhangheqiuyeshouzhi |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
||
|
|
1. yibandegonggongxinggaiyusuanfeiyong |
19081416.74 |
二、 |
衛生衛生支出費用 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
|
2. zhongyangzhengfuxingmujijin |
|
三、 |
房間保駕護航性支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
|
|
二、行業薪水 |
|
|
|
|
|
|
|
||
|
|
san、chuangyegongzuodanweixiaoshoujingyingxinshui |
|
|
|
|
|
|
|
||
|
|
四、其余純收入 |
|
|
|
|
|
|
|
||
|
|
工資總額 |
19081464.74 |
收支共計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
|||
|
|
|
|
|
|
|
|
|
|
||
|
|
2020nianbenbufenshouluyujuesuan1908.15shiwan，bibennianxinzeng/410.0970wan，zhangfu27.38%，hexinxianxiangshibansuirenbuduanzengjia；fuchufeiyongyusuan1908.15duowanyuan，biquniantigao/410.09༒wan，shangzhang/27.38%，zhuyaoౠqingkuangshigenjuchengyuanjiada。 |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱工資收入成本預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuzhinengbumen：foshanshisongjiangqurenyuanfuwuzhongxin |
|
|
企事業單位：元 |
|
|||||
|
|
該項目 |
薪水預算表 |
|
|||||||
|
|
gongnengmokuaihuafenleibiekemubiaodaima |
gongnengjiandengjifenleikemubifenlei |
累計數 |
財政支出付款創收 |
事業工資收入 |
視野公司的 |
某些個人收入 |
|
||
|
|
類 |
款 |
項 |
生產經營利潤 |
|
|||||
|
|
208 |
|
|
shijie youbaozhanghejiuyelvbochu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renyuanshichanghedeshehuiyoubaozhangkongzhixingzhengjiancha |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
tongyirenziziyuangongxiangheshijiebaozhangcuoshigongzuoguanlixingzhengshiwubochu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwugongzuogongzuodanweiyiyangtiannianfeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
視野機構離養老金 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeyouchengjicengdanweichabuduoyiyangtiannianwendingjiaokuanfeiyongzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanqiyefazhanqiyezhiyeleixingnianjinnafeijieyu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanweishengweishengjingfeizhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyezuzhiyiliao |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhanzhengfubumenyiliaobaojian |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
房間有效保障收支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
居住房機構改革開支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房社保公積金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
|
|
he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：xingyeyingshouyuxingyebiaozhunqiyejingyingyingshouqingshougongyipindiaozhengbingdiaozhengzongjihetonge |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位開支概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibumen：jinanshisongjiangquderencaifuwufuwupingtai |
機關單位：元 |
|
|||||
|
|
項目流程 |
費用概預算 |
|
|||||
|
|
yongtufenleizhenglikemubianhao |
gongnengmokuaizhongleixuekemingcheng |
加總 |
大致經費支出 |
的項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangquebaohejiuyechuangyebochu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rencaiziyuanxingziyuanxingheshehuifazhanhouqinbaozhangbiaozhunhuaguanlixingzhengshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
tongyirenyuanhuanjingziyuanheshehuishenghuobaoxianbiaozhunhuaguanlishiqingshouzhi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyexingyeyiyangqitazhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyejicengdanweijicengdanweilituixiuzhi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanbumenxingyebumendazhishequyanglaobaozhangjiaokuanzongzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyezuzhishiyezuzhizhuanzhinianjinwangshangjiaofeishouruzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
干凈衛生正常收支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenqiyefazhangongsizhengxing |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
視野企業醫用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
自建房服務保障花費 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaijigougaigeshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年方不需要撥付開支工程預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhixiangguanbumen：hangzhoushisongjiangqugaoduanrencaifuwuxinghexin |
|
|
院校：元 |
|
|||
|
|
民政撥付收益 |
財政預算審批總支出 |
|
|||||
|
|
內容 |
預算表數 |
好項目 |
累計數 |
sidegonggongxinxichengbenyusuan |
縣政府性債卷概算 |
|
|
|
|
yi、bangongyixingfeiyongcaizhengzijin |
19081464.74 |
一、 |
shichangjingjiqieshibaozhanghegongzuoxingzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、國家性債卷 |
|
二、 |
衛生監督營養結余 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
zijianfangfuwubaozhangqitazhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
創收共計 |
19081464.74 |
其他支出總結 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門大部分公益性概預算表支出費用作用等級分類概預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhijigou：dongguanshisongjiangqujinengrencaifuwuzhongxinde |
計量單位：元 |
|
|||||
|
|
投資項目 |
dabufengongkaigusuanzhichufeiyong |
|
|||||
|
|
模塊分級學科編號 |
xingnengqufenhuijifenleiyingwenmingcheng |
總金額 |
首要撥出 |
產品教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuodanbaohezhaogongzuofeiyongzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rencaichengbenchengbenhedangjinshehuifuwubaozhangzhilishiyi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingyirengongziyuanliangheshehuigejiebaoxianfangfashiwuchulizhichufeiyong |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyezhengfubumenyanglaoshenghuojiaoyuzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
企業標準離退休年齡 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouweishengshiyeqiyedanweitongchangjiankangyanglaobaozhangnafeijiaoyuzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenjiaoyushiyeqiyedanweishiyenianjinfufeiqitazhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengweishengjingfeizhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyemingchengdanweimingchengyiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業機構醫療機構 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
gongfangbaojiahuhangshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangxingzhengtizhigaigekaizhi |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅公積金貸款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的中央政府性債券工程概預算費用實用功能分級工程概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhixingzhengbumen：hushisongjiangqujinengrencaibaozhangxuexiao |
工作單位：元 |
|
|||||
|
|
品牌 |
yizhengfuxingmujijinfeiyongxingzhichu |
|
|||||
|
|
yongtufenweihuijifenleidama |
gongnengmokuaijinxingfenleikemujiancheng |
累計數 |
核心費用支出 |
該項目總支出 |
|
||
|
|
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年方常見公開估算主要撥出職能部門估算第三產業幾大類估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibumen：jinanshisongjiangquqiyerencaigongzuozhongjian |
政府部門：元 |
|
||||
|
|
品牌 |
putonggonggonggusuanguanjianxingzhichu |
|
||||
|
|
tiaojianfenleibiejigehuijikemushangpinbianhao |
shehuijingjidefenleikechenghekemumingming |
總計 |
工人預備費 |
共用事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司優惠教育支出 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
首要很大打工族薪資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼標準 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
膳食政府補貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
業績考核員工工資 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
jiguanxingyegongsidexingyegongsidezuijibenyiyangbaozhangwangshangjiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
工作年金手機繳費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzetongchangyiliaobaojianshangyebaoxianjiaona |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
lingyigeshehuizhongbaozhengjiaokuan |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
公房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
qitadegongsiyouhuishouruzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
品牌和業務教育支出 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公區費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印刷制版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手序費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
輕工費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
差旅費報銷 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維修費（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
電腦費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
研討會費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
技能培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務接代接代費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務費費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
信賴業務領域費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會專項經費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
福利福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
別的公共交通花銷 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
qitadetaobaochanpinheyewuzhichufeiyong |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duirenjiatingshidezhengfubutie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
yixieduiwomenhejialidebutiejinjingfeizhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
投資者性教育支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
企業辦公耗材購入 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xiangguanxinxiweixinwangluojishoujiruanjiangourudegengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的“三公”費用和危險機關電腦運行費用費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlituandui：shenzhenshisongjiangquseodeyouxiurencaifuwuxingzhongjian |
|
機構:余萬元 |
|
||||
|
|
2020nian“sangong”laowufeichengbenyusuanshu |
2020nianguojiajiguanqidongyubeifeiyusuanbiaoshu |
|
|||||
|
|
自動求和 |
因公出境(境)費 |
因公接代費 |
gongwuhuodongxiaoerzuchegouzhifeijidiannaoyunxingfei |
|
|||
|
|
小計 |
購買費 |
運營費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關聯現象證明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”jiedaifeicaizhengyusuanxianzhuangxiangxishuoming |
|
|
|
2020nian“san⛦gong”zhuanxiangzijinyusuanbiaoshuwei0.4wan，yu2019nianyuzengzhang。zhelimian： |
|
|
|
（yi）yingonghuiguo（jing）fei070wan，bi2019nianchengbenyusuanxinzeng（xianzhi）0wanyuyuan，hexinzhuguanyuanyinshiwuchuguo🦩gongzuobuzhi。 |
|
|
|
（er）yingonggongwuchexiangyouliang0liang，yingongche💧liangzulinxingoujizhixingfei0w，bi2019nianxiangmuyusuanbuduanzengjia（zengduo）0wanduo，changjianyuangushiwuyingongzhuanche。 |
|
|
|
（san）gongwujiedaichujiedaichufei0.4w。yu2019niancaizhengyusuanzengzhang。 |
|
|
|
er、jiguandanweiyunzuolaowufeifeiyong |
|
|
|
benzhengfubumengaofenziguanqiyongjingfeiyusuan。 |
|
|
|
san、zhengfubangongshicaibanqingxing |
|
|
|
2020nianzhongbenbiaozhun🎶yizhengfuzhaobiaocaigouxiangmuyusuan67.27shangwanyuan，zaidangzhong：bumencaigouzhaobiaowuhuogaiyusuan67.27wan、xianzhengfujizhong🤪caigoujianshexiangmuxiangmuyusuan0shiwan、xiangguanbumenxuanzefuwuxiangmugaiyusuan0wan。 |
|
|
|
2020nianbenbupianxiangqi💞yedeliuyouquzhengfuzhaobiaocaigoujianshexiangmugongchengyusuanxiane67.27shiwan，zaidangzhong，yudinggeidazhongxinghexiuzhenxingjigoudezhengfubucaimaijianshexiangmufeiyongwei40.36wanmeiyuan。 |
|
|
|
si、jixiaopingjiazongtimubiaoanzhuangtiaojian |
|
|
|
2020yiniandu，bengongsidebianbaojixiaokaopingguanjiandepinpaigong6ge，hangaihaoxiangmucaizhengyusuandezi♕jin121.65wanyuyuan。 |
|
|
|
fudaxingchanpinrendingbiao（shenrudaxingchanpinku--【juesuanhuodongkaohetianbao】huoqulingcunshujutongji） |
|
松江區的人才服務保障心中網站訊息整體開發技術品牌接待費癥狀說明怎么寫 |
|
|
|
一、項目簡析 |
|
1. dexiangmuqingkuang：“g60gaojirencaiquwangche”（weixinying♔xiaozhengfuwangluogongshi）zhuanyerencai▨dailaifuwuguanliyouxipingtaichanpinjianzhufangshizhuyaoshiqizhongbaohan：ren caidezhengce、gongzuobaipishu、qiyedegaoduanrencaihuopi、qiyedegao𒅌duanrencaijifenhuan、qiyedegaoduanrencairendingshu、womenjizuigaoquanxiangongzuo、yunxingrizhigongzuo、baodaojigou。 2. chanpinsheligongsidebiyaodexing：🉐weiquan🌌difangjiasusongjiangqukejiyouzhirencaijiyufuwubiaozhuntixi，buwenkejiyouzhirencaifuwuyanjunxingshi，cushisongjiangqu jingjinengliwendingxinghuanshibijiaokuaidedefazhan，qurenshejuguanjianwenbutuijinjinronggaoduangaoxiaobiyeshengkuxingchengshiqing，choubanrengongrengonghuanjingziranziranwuzishiyang，toujianrengongrengonghuanjingziranziranwuzishujuyuanku，jianzaoyufawendingdejinronggaoduangaoxiaobiyeshengkuxingchengshiqingwangshangpingtai，toujiannenggouyouxiaochongfendezhuangxiaguanlicengcimoxingjinronggaoduangaoxiaobiyeshengku、dejinenggaoxiaobiyeshengjinronggaoduangaoxiaobiyeshengku、jiuyechuangyexingshiwentinandianrendengzhongleijiuyechuangyexingshiwentimubiaoquntidezhiding、jiancheng、chongfenderengongrengonghuanjingziranziranwuzishiꦇyang。yiaixingongyiguding、shizhengfumaifuwuxiangmudeyuanze，xishoudangjinshehuizhiyourengongrengonghuanjingziranziranwuzizhexiezhongjieyiliaojigouruzhu，qiaoyongqiguanligangweihejinronggaoduangaoxiaobiyeshengkuhuijideyewuqiangshi，weigongsiqiyeheqiuzhigongzuozhetigaojianyuehua、zhuanyejishuhuamianfeijiuyechuangyexingshiwentifuwuxiangmude。 𝕴 |
|
二、項目立項標準 |
|
shizhegexingyeguihuamokuaihuahezhidingdasuan；benquxinwangluohuazhongdianguihuahezhidingdasuan；gewei、ban、judefazhanjinbuguihuahezhidingdasuan；《“hulianjiewifiluowang+renshe”2020jingwangxingdonggongzuoguihua》（renshebufa〔2016〕105hao） &nꦅbsp; |
|
三、施行主體結構 |
|
youjubeiyoumouxiezixindechushoushangfuzerenjifa |
|
四、執行方案設計 |
|
weiquandifangkeyidanhuasongjiangquyouxiunenglirenjiyuyewupeixuntizhi，buwendingxingyouxiunenglirenyewupeixunyanjunxingshi，tongchoutuixingsongjiangquchengbenbaochiwendingxunsufazhanfangxiang，qurenshejuzhudongtuixingyouxiunenglirenjiyushiye，choubeirengongrenweiwangluoziyuananquantiexinfuwugongxiangchaxieshichangzhong，dedejiansherengongrenweiwangluoziyuananquantiexinfuwugongxiangshujuxianshiku，zhizuogeiyuqieshideyouxiunenglirenjiyushiyeruanjianpingtai，dedejianshebingnengyouxiaochongfendezhuangzaidingjieduanyouxiunengliren、nenglixingyouxiunengliren、daxueshengqiuyelvnantikaoshengdenggedaxueshengqiuyelvtuantideshixing、jiancheng、heliderengongrenweiwangluoziyuananquantiexinfuwugongxiangchaxieshichangzhong。yiaixincishanxingbiaoji、zhengfubumendinggouyewupeixunxingshi，ꦚzhaoyinfazhangaozhirengongrenweiwangluoziyuananquantiexinfuwugongxiangzhongjiegongsiyiliaojigoujiaru，linghuoyunyongqigongzuoheyouxiunenglirentiqudefangshiyoushi，weikehuhezhaogongzuozhetigaoyundongfenggehua、zhuanyekechenghuamiandaxueshengqiuyelvyewupeixun。 |
|
五、試行周期公式 |
|
2020-01-01zhi2021-07-31 |
|
六、半年度預算表規劃 |
|
gaixiangmuzhiqiangaisuan（yuan）: 304110 |
|
七、績效目標 |
|
touzihaogongzuozongyihouyihouxueximubiao："duigaitouzihaogongzuocaiyongyiweituohetongxieyiqiweiyihouyihouxueximubiaodetouzihaogongzuoquanzezhichuli，zhoudaoluoshishizhenggongchengjianzhuweituohetongxieyi，baozhengchanpinchanpingaishebeishizhenggongchengjianzhuchanpinchanpinhenhao、ruqijiaogong。zhuyaoyihouyihouxueximubiaozhengque：queligexiangbenzhigongzuoshidezeren，shitouzihaogongzuoshixingjinrudaoyigeyoutiaobuwendekongzhukaizhan。quedingquanbutouzihaoꦺgongzuodeshixinganniandujihuakaishi。quedingshebeishixinggedejieduanjiyihoujiejufeichangfuheguijingyingdingdechanpinchanpinguizeyaoqiu。wanhaoguizedepdfwenjianchuli。 jidugongzuojixiaodemubiao：dajianhegengjiawanshankejirenyuanyinjintiexinfuwuxitong，dachengsongjiangqukejirenyuanyinjindezonghebanliuchengjijishuyingyong，da🌼chengkejirenyuanyinjinjinrongyewudezhenggeguochengwangluoshangbanliucheng。 &n🐻bsp; |
|
深圳市財政廳付出項目績效考評工作目標 |
|||
|
|
|
|
|
|
(二零二零年 ) |
|||
|
建設項目品牌 |
wanggexiaoxixitongxinglianhekaifa |
||
|
大型項目總階段目標 |
duibencimucaozuoyiheyueqiweifangxiangdegaigongzuosunshizhijingying，quanmiandelaijinxingguochengzhongheyue，zuodaogaimoshiꦏguochengzhongxiaoguomeihao、anshijungong。anzhaofangxiangfangshi：queqiedifangdangweigongzuorenshudegangweizeren，shigaigongzuoshigongchuzaiyi꧑guidediaokongzaiqizhong。youxiaohenzhuazhengtigaigongzuodeshigonganzhaojihuazenmexielaijinxing。youxiaohenzhuamoshishigonggeshihoujizuizhongjieguoxianshijuyoubiaozhunguidingdexiaoguoteshuyaoqiu。wanzhengdeshiyanshiguanlixitongbiaozhundewendangwenjianjingying。 |
||
|
年末效績指標 |
shejihejian꧅quanrenlihuoqufuwupeixunwangzhan，baochisongjiangqurenlihuoqudezhenghejinxingjicaiyong，baochirenlihuoquyewubumendequanguochengpingtaijinxing。 |
||
|
轉換對方 |
|||
|
1階段指標體系 |
下級質量指標 |
四級指數 |
指標體系對象值 |
|
生產最終目標 |
性能對方
|
手機軟件竣工完整率 |
100% |
|
peixunxuexigongzuoguihuajinxinglv |
100% |
||
|
難改實現率 |
100% |
||
|
pingtaitixiyunzuojishizhuangkuang |
有效 |
||
|
系統驗改實時現狀 |
實時 |
||
|
xiaoruanjianxitongyuyanwanchengtiaojian |
合格證書 |
||
|
ruanjianxiazaijiaogeijishixianzhuang |
按時 |
||
|
使用效果受眾 |
社交效用的目標 |
xubuxuyaojianlilianxilebiaozhunhuahuadegaoxiaobiyeshengqudaodeguanlibiaozhun |
搭建 |
|
yaobuyaoyouhuadeyewuguanlixitongpinzhi |
的提升 |
||
|
kebukeyizengjiaxingyebanlishouxushiyonglv |
提高 |
||
|
changjiudeguanliwenzezhiduwanchenggaoxiaoxing |
有效率 |
||
|
jinengrencaifuwuyusuishihua |
不能 |
||
|
changjiuguanligongzuozhubuwanshanxing |
建全 |
||
|
youxiurencaijianliyewuyuanlitishihua |
成生活 |
||
|
印象力制定目標 |
放心度對方 |
gongzuojianguanrenyuanguanlibucuodu |
90% |
|
neironghuazhengtixuanyongchengyuanbijiaogongzuomanyidu |
90% |
||
|
松江區專業人才引進的精準服務平臺專業人才引進的精準服務樓盤費用現象就說明 |
|
|
|
一、內容現狀分析 |
|
1、daxingxiangmuyouxi beijing：zhoumoꦚrizuixinrencaizhaochengzhiweihui（zhoumocishanhuodongzuixinrencaizhaochengzhiweihui）jixiaoneiwaizuixinzhaochengzhiwei（songjiangxiaoyuanchengxiaoyuanzuixinrencaizhaochengzhiweihui） 2、xiangmuliuchengchuanglidebixuxing：weibenqupinpaizhaoxiannacai，diaozhengquanguorencaiziyuandepeizhidan，youzhuyushifandabiyeshengzaisongjiuyeqianjing &𝄹nbsp; |
|
二、立項申請理論依據 |
|
《laodongliwangluoziyuanmaoyishichangzanxingfagui》、《wuhanshiseodeyouxiurencailiudongliangfagui》 |
|
三、推進層面 |
|
youderencaizhongxinjubianwaiyongrenfangfakejutiqingkuangyoudandangkaizhan。 |
|
四、實行解決方案 |
|
shuangxiuricishanzhaopinxinxihuiyourencaidefuwuguanlizhongxinzhanzhubandanwei，2020nianjihuabiaozhidingjihuazhourizhaogonghui22chang，dushuchenghanjialianxizhaopinzhiweihui1chang，xiaoqihezuofanganfangshidazhongxingxuanjiangzhaopinqishihuizhanhuibuzhi8changdeng。weiquanxiandejigou、zhaogong🌼zuoyingpinzhe、zhiyeyuanxiaodaxueshengbuzhishuangguigoutongjiaoliuwangzhan，zuodaoziyuanyingwenshidangheliyingjianpeizhi。 |
|
五、試行期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年度目標財政預算設置 |
|
neirongneishicaizhengyusuan：252052yuan |
|
七、業績考核計劃 |
|
neirongzongduixiang：weibenquqiyezhaoxiannacai，youhuafanganquanshengqiyerencaiziyuanxingxitongpeizhi，jiasudushushengzhuanyejiaoyu。 nianmokaohegerenmubiao：quebaoanquanniandujuxinghuodonggangweirencaizhaodesaichenganpai，qizhongdedaxingxiaoyuanligangweirencaizhaowei2ꦑci，zhizuoxingyeyuzhaogongzuoyingpinzhebicideqiaoliang，weibenquxingꦑyezhaoxiannacai，xitongyouhuaquanguojinengrencaixinxishoujipeizhi，tigaowangzhandaxuebenkeshengzaisongjiuyexingshi。 |
|
成都市財政部門開支樓盤考核任務 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
品牌標題 |
人員服務質量 |
||
|
活動總總體目標 |
weibenqukehuzhaoxiannacai，youhuafanganquanshigaojirencaichanpinyunxinghuanjing，zengqiangshangdahaizijiuyede |
||
|
一年度績效考核對象 |
baozheng niandukaizhanzhaogongzhiweihuidechangshu，zhizhongxinxingxiaoguozhaogongzhiweihui⭕wei2ci，xiujiangegezhizaoyeqiyeyuzhichangzhezhijiandeqiaoliangshigong，weibenqugegezhizaoyeqiyezhaoxiannacai，youhuaxitonggaiqurenliyingshiziyuandapei，liyubenkedaxueshengquntidangzaisongjiuyelv。 |
||
|
分析總體目標 |
|||
|
第一指標英文 |
2級指標英文 |
三類指數 |
招生指標關鍵值 |
|
轉化率任務 |
數據夢想 |
xiaoyuanhuodongzhaopinyaoqiuhuidadaolv |
100% |
|
周六招職會完整率 |
100% |
||
|
品質對方 |
tongguohuiyizhengnianjiaquanpingjunshangchangkeliuliang |
≧8000人數 |
|
|
xiaoyuanzhaozhihuizhuzhaiqushangjiacanyuzheshu |
320家 |
||
|
期限學習目標 |
聘請會分布要時效性 |
快速 |
|
|
視覺效果目的 |
世界效率指標 |
我區出去上班率 |
不低于市分別值 |
|
quanshijiuyechuangyelvjiakuaiqianti |
增強 |
||
|
本科大考生擇業率 |
少于市總值值 |
||
|
daxuebenkeshengzeyelvdetishengzhuangkuang |
加強 |
||
|
應響力要求 |
群眾滿意程度計劃 |
pinyonghuizhijiecanyurengongbucuodu |
90% |
|
zhaogonghuicanyudedeqiyemanyilvdu |
90% |
||
|
管理工作成員貼心度 |
90% |
||
|
長效機制菅理要求 |
quanshengshiyerenlvjiangdishiqing |
變低 |
|
|
zuixinrencaizhaopinzhuzhaiquqiyezhuzhijiecanyushuchixuzengchangwenti |
生長 |
||
|
松江區專業人才服務培訓中心站宣傳策劃與精準投放項目流程資金投入的情況表明 |
|
|
|
一、產品慨述 |
|
1、 pinpaishipinbeijing：buduankuodachengquyoujiyouzhirencaifangandebianjimian、zhiqinglv 2、 gaixiangmusheyoudebuyiyi：rangdaliangdegongyeqiye、guangdashiminlejiedaogeleirenyuanzhengce，buduantigaochushizhiliang |
|
二、項目確立前提條件 |
|
《oumeiguojiarenlaihuashangbankezhengbanshirenbaipishu》、《zhengzhoushiyinjinjinrongrencaijinrongrencaibanlishanghaishichangzhubanlihukouzanxingfangan》、《zengchi<kunmingshidingjuzheng>zhuanyerenyuanjubanbeijingshichangzhurenkoubanlihukoufangfa》、《kunmingshizhuzhaizhengjifenguanligongzuofangfa》、《songjiangquduiyucujing60kechuanglianlangseodeyouxiurencaidedidaixiangmujianshedeshigongjiqiao》、《renziwangluoziyuanchaxieshichangzanxingguanliguanlitiaoli》、《xianshiseodeyouxiurencaidechunjingshuiguanliguanlitiaoli》 &🅰nbsp; &🦩nbsp; |
|
三、方案要素 |
|
松江區人材工作重點 |
|
四、推進策劃方案 |
|
1、 yinshuachangyinshuajinengrencaizuixinzhengce“1+10”huibian、jinengrencaizhengce“1+10”gaozhishudan； 2、 jiagongzhizuoyouguanxiyouguanxixiaoyuanxuanchuanqiju； 3、 pinyonghuizhanhuibuzhizhixiangyinshuajipinyonggongzuoxuanguanggaoxuanchuandandan。 |
|
五、實現時間段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、第四季度項目預算確定 |
|
xinxiangmushinianqianfeiyongyusuan：352300yuan |
|
七、績效考核總體目標 |
|
yewuzongdemubiao：ranggengjiadegegeqiye、minzhongshuzhigezhongrencaikucelve，congertigaoyewubanlisulv |
niandushouzhongyejikaoheshouzhong：ruguogenjuduozhongshuishouzhengce，yangezhixingxiaoyuanxuanchuanzuoye，quebaozibenxuanzeyouxiaolv、wanshan&n🌼bsp;
|
南京市財政預算其他支出頂目業績考核要求 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
品牌分類 |
宣傳營銷與營銷 |
||
|
工程項目總的目標 |
rang♒jiaoduodeqiyezhu、gukezhangwojixiangqiyerencaifalvfagui，tishengbanshigaoxiaolvgaoxiaolv &nbs🌄p; |
||
|
niandurenwugongzuojixiaorenwu |
jiasheanzhaogongbuguojiazhengce，luoshirenwuxuanchuanfanganrenwu，quebaoanquansheng𝔍chandezijinyingyongshidangheli、zhuanyedaowei |
||
|
溶解總體目標 |
|||
|
七級因素 |
中級招生指標 |
三級分銷標準 |
統計指標關鍵值 |
|
生產任務 |
的數量總體目標 |
詢問單柔印提交率 |
100% |
|
celvehuibianshejiyinshuatijiaolv |
100% |
||
|
dezhengcepinpaicuxiaopinzuowangonglv |
100% |
||
|
質量指標 |
mianzedan、xinguihuishiyebianzuoqueyelouyedeqingkuang |
0% |
|
|
gaozhidan、xinzhenghuibiandengxiaofeixuqiumanzulejutiqingkuang |
滿足了 |
||
|
法定期限個人目標 |
基本事業發展立刻性 |
立即 |
|
|
的效果對方 |
社交經濟效益關鍵 |
yewuliuchengwangshangbanliderenyuanzhangfuxianzhuang |
倍增 |
|
是宣傳成效優化癥狀 |
加快 |
||
|
可持繼工作目標 |
changxiaojizhijianliguanlizhishenliyouxiaoxing |
行之有效 |
|
|
changtaihuaweihuhuiyizhiduriyiwanshanxing |
建立健全 |
||
|
損害力任務 |
服務服務滿意目標值 |
baoxianyewuxubanshifangxindu |
95% |
|
工作管理人群信賴度 |
95% |
||
|
長久經營總體目標 |
falvfaguidezhilvbuduantigaowenti |
升高 |
|
|
政策措施關注率 |
90% |
||
|
松江區高校畢業生的服務平臺資料管理系統樓盤事業費癥狀反映 |
|
|
|
一、產品概括 |
|
1、haoxiangmujiankuang：duizhongsuochufangdeshiqingziliaozuoshoushi、weixiu 2、chanpinsheligongsidexiangyingxing：1、huanshiliudong🐼xingjishurenyuanbingyuanshidangancunfangdeanquanfangfafuwudedeshizhengfubumenzhuahaoshichanganquanfangfahegongyongsheshifuwudededejichuzhiquan。2、jinchuxiangguanrenyuanbingyuanshisirendanganjingyingjingzhunfuwuxinggangwei，zhuzhongbuyouzhuyudangdizhengfugaohaojingying，yeshi⛄buyouzhuyuweixiajicengbiaozhun、cunminsirennengtigongyouhe、zhubuwanshandejingzhunfuwuxing。3、yibaozhengyoubiyaodedecaizhengzijin、rengongchengbenherengongchengbentoujin，shidifangzhengfujianguanhegonggongxinxitigongfuwudedazhizhuyaozhizeshixiantigaosixiangrenshiguanchezhixing。 |
|
二、項目確立理論依據 |
|
《guanyuchouxianghuatishengwailiushirenshidanganzhiligongnengdexiaoxi》（renshetingfa〔2016〕75hao） |
|
三、方案法律主體 |
|
youqiyerencaizhongxindianziliaogongzuokeanzhaoyoudandangkaizhan。 |
|
四、解決方案解決方案 |
|
tuijinqurenshidanganziliaojudanganziliaoshoujizhengguidexinguige，duizhongxinjurenshidanganziliaoshicaideshoujishouji、shouji、danganziliaoshouji、zhuangdingchengceyouzhuanmenquanquanfuzequanquanfuze，buzhengguiganjingaixiu，youshihoufangtantigangmeikeshixiangguankaoshengdedanganziliaoshoujifuwuzixue。jiakuaisuduyidongkaoshengrenshidanganziliaodexinxichaxunhua、jinehuaxiangmudajian。duigezhongleixingrenshidanganziliaodejianzao，chixu“qigeanzhao”，jizhiminganzhaoderenshidanganziliaohe、anzhaoderenshidanganziliaodai🐻、anzhaobiaoshihaoheyuandaima、anzhaorenshidanganziliaoju。chengleyigui、zhenggui、heliꦡdizuherenshidanganziliaoziyuanxiangmudajian，zhengguidanganziliaoshoujiderenshidanganziliao，anrenshidanganziliaoleimuzhengguiguigezhucezhanghao、bianmu，zhijierucangshangxian，renshidanganziliaodezhengguiweihu，tinggaorenshidanganziliaoweihuxiaolv。 |
|
五、施工周期公式 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年度財政預算按排 |
|
jianshexiangmucengjingcaizhengyusuan：137000yuan |
|
七、績效考評對方 |
|
yewuzongmengxiang：yidanganziliaoziliaokongzhidejizhunhuahua、jingzhunbaozhangwenmingshimindefangbiankuaijiehuazuojizhunhuashixingheshixingshixing、jizhunhuadechuanbochengyuanrenliziyuanbudanganziliaoziliaokongzhihejingzhunbaozhangdejizhunhua，congyanzunzhaoxiangguanlianfagui，jizhunhuachuanbochengyuanrenliziyuanbudanganziliaoziliaodekongzhihejingzhunbaozhang，kuaisushixianmubiaobuyiyangzhinengbumen、buyiyangkongzhimoshineianshixingjizhunhuajizhunhuazhankaidanganziliaozi♛liaokongzhihejingzhunbaozhang，gaishangongyongsheshijingzhunbaozhangrexiaolvheshuizhun。 quannianduxiaojixueximubiao：lianghaolicuwenjianziliaobao♛guangongzuoanquanguankongkexuehuagongzuo，jiakuaigongzuoxuexixiaolv；tigaowenjianziliaobaoguancangkuguankonghewenjianziliaobaoguanjieyueliyonglvderichangshenghuogongzuo；jianquanwenjianziliaobaoguanxiangguanyewugongzuoliuchengtujigongzuojiandujizhi，jiangwenjianziliaobaoguananquanguankongbiaozhunhuajiandujizhiluorushichu。 |
|
天津市民政開支項目工作績效受眾 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
投資項目稱呼 |
人事檔案維護 | ||
|
大型項目總目標值 |
yirenshixingzhenggerengerendanganzhiliziliaochulideguizeqilaihua、gongzuominzhongdekuaisuhuazuoguizeqilaiqueliheshixingyizhi🐽xing、guizeqilaidechurukaoshengrenshirenshixingzhenggerengerendanganzhiliziliaochulihegongzuodeguizeqilai，yangezhixingshiyiguanganguize，guizeqilaichurukaoshengrenshirenshixingzhenggerengerendanganzhiliziliaodechulihegongzuo，mashangjinxingduozhongcengmian、duozhongchulizhibiaotixidangzhonganyizhixingguizeqilaiguizeqilaizhuahaorenshixingzhenggerengerendanganzhiliziliaochulihegongzuo，tigonggongzhonggongzuoshengchanlvhepingjunshuiping。
|
||
|
quannianjixiaokaohezuizhongmubiao |
leguantuidongdian🍌zidianziziliaocaozuobiaozhunhuacaozuo，zengqiangbenzhiyunxingzhiliang；qianghuadianzidianziziliaocangchuhedianzidianziziliaojieyuejinxingdeshouzecaozuo；jiaqiangdianzidianzizi🅺liaojinrongchanpinbenzhiyunxingguochengjicaozuohuiyiguanlizhi，jiangdianzidianziziliaobiaozhunhuiyiguanlizhifeidaoshichu。 |
||
|
化解個人目標 |
|||
|
6級質量指標 |
五級依據 |
四級目標 |
指標英文目的值 |
|
生產出個人目標 |
人數總體目標 |
danganbaoguanshichanpinweihubaoyanggaodinglv |
100% |
|
文件盒購進來完成率 |
100% |
||
|
renshidanganshuzihuashounazhengliwanquanlv |
100% |
||
|
質量最終目標 |
danganhecaigouwusunyinlezhengzhuang |
0 |
|
|
ziliaosheshihenzhengchangshiyongdezhuangtai |
通常 |
||
|
有效期對象 |
danganbaoguanji weixiubaoyangbunengxing |
及早 |
|
|
gerendanganhegoujinjishixing |
按時 |
||
|
renshidangandashuzihuakejiappshounaanshixing |
適時 |
||
|
資料提交即使性 |
迅速 |
||
|
成果方向 |
發展高效益個人目標 |
資料各類適度性 |
科學 |
|
danganxitongzhengchangyunzuopingwenxing |
相對穩定 |
||
|
資料損壞時候情況數 |
0 |
||
|
可繼續對方 |
changtaihuaguankonggongzuozhidulianjiegengshixiaoxing |
有用 |
|
|
changxiaojizhigongzuoguanlifangshibuduanwanshanxing |
完善 |
||
|
反應力方向 |
令人滿意個人目標 |
文件維護人士中意度 |
90% |
|
監管人員管理不錯度 |
90% |
||
|
松江區高級人才貼心服務基地走訪調研與方案投資項目經費預算癥狀描述 |
|
|
|
一、項目慨述 |
|
1、jianshexiangmujianjie：weiwenkunnanqunzhong、kaochadiaoyangongchangxiangdui rencaidezhengcewenjiandequanmianluoshidepinjiaceping 2、chanpinxinshedeyoubiyaodexing：ershijieshaogongchang、qiyegaoxiaobiyeshengkukuduiqiyegaoxiaobiyeshengkukushuishoufalvfaguideguanzhushuiping，qiyegaoxiaobiyeshengkukushuishoufalvfaguitixiandexianxiang，bunengdiaozhunqiyegaoxiaobiyeshengkukushuishoufalvfagui，rang🍎qiyegaoxiaobiyeshengkukushuishoufalvfaguiqigengshishishangdexianxiang，jinyibutuidongg60gaojiqiyerencaiyinjingaofengxiangmujianshe。dierrangyixiedegongchang、gaojiqiyerencaiyinjinxuexiduozhonggaojiqiyerencaiyinjinguojiazhengce，jiaqiangchushinengli。 |
|
二、立項申請遵循原則 |
|
《songjiangquguangyujiadag60kechuangguodaorenyuangaodikaifadejutishishicuoshi》 |
|
三、具體實施法律主體 |
|
songjiangqurencaikufuwuzhongxindian |
|
四、頒布方案范文 |
|
1、pinrensanshifanglaijieshukejirencaiyouhuizhengcexiaojipinggubaogao； 2、chengweiteyi𒀰shidizoufangdiaoyanxiaozugongzuo，chakandanweishidizoufangdiaoyanrenlizhengcejiedukuaisuzhixingmudexianxiang； 🦩; 3、zhidingzhidurenwuxiangmu，jinyibuqianghuajinchenggongzuojiancha； &ꦜnbsp; &😼nbsp; 4、gaodingrenxinguixiaojikaoheyijianshu。 |
|
五、制定一個期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、季度概預算制定 |
|
xiangmuliuchengdangniandugaiyusuan：150000yuan |
|
七、效績方向 |
|
1、gongchengxiang𝔍muzongzhibiao：ranggengdadezhongxiaoxingzhongxiaoxingqiye、renyuanlejieyixiagezhongrenyuantiaoli，jingyouxunwenjihuoquzhongxiaoxingzhongxiao꧃xingqiye、renyuanyijianshutichang，zongshijinyibuyouhuarenyuantiaoli，quanfangweijijituijing60youzhirencaibaoleijianzao。 2、quannianjixiaokaohexueximubiao：yizhaoduozhongguojiazhengce，yangeluoshiyichuanzuogongzuo，qieshibaozhangchengbendeshiyonghelide、jishi |
|
廣州市民政花費頂目考核目的 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
活動名號 |
走訪調研與規模 |
||
|
頂目總學習目標 |
rang𝐆qitadegegegongsiqiye、youxiujinrongrencaizhixiaoxiangguanyouxiujinrongrencaixingui，shiyongzhengdejicaijierlaigegegongsiqiye、youxiujinrongrencaizhidaoyijianzuihaoshi，yizhiwanmeiyouxiujinrongrencaixingui🐼，daliyinlingg60youzhirencaihaiansheji。
|
||
|
本年效績制定目標 |
jiasheanzhaoyilanbiaoxinzhengce，yangezhixingxuanchuantuiguangcaozuo，baozhangcailishiyongheshi、wanshan |
||
|
可分解目標值 |
|||
|
第一統計指標 |
特殊指數 |
三類標準 |
統計指標個人目標值 |
|
生產出最終目標 |
產品質量工作目標 |
g60songjiangkechuangzoulangrengaofenggoujianshiyongxianzhuang |
100% |
|
jinengrencaifalvfaguiyejikaohefengxianpinggushiqing |
100% |
||
|
限期目的 |
預決算施行率 |
100% |
|
|
使用效果任務 |
的管理計劃 |
caiwurenyuanguanlibanfajianliwanshanxing |
加強制度建設 |
|
xindaizijinshiyonghefaxingxing |
合規經營 | ||
|
gongchengxiangmuchulifangshizhubuwanshanxing |
逐步完善 | ||
|
xiangmugongzuoxitongxiadanenggou |
有用 | ||
|
企業采購內控性 |
合法合規 | ||
|
協議處理有效果性 |
很好的 | ||
|
檔案保管管控完慗性 |
系統 | ||
|
但是個人目標 |
宣全角度提高癥狀 |
完善 | |
|
后果力要求 |
shichangjingjidiaojiezuoyongrenwu |
zhengcedezhilvjiaqiangqingkuangfasheng |
的提升 |
|
法律法規了解率 |
95% |
||
|
傷害市財政費用費用業務績效考評的目標 |
|||||||||||||||||||
|
|
|
|
|
||||||||||||||||
|
(2023年 ) |
|||||||||||||||||||
|
大型項目種類 |
shujuwangluowentixitongxingjiazaiyuweixi |
||||||||||||||||||
|
品牌總任務 |
tishengg60kechuangzoukuoshejicuxiaoxiangying，weigongminchujugenghaoxiao、zhinengyewu &🐎nbsp; |
||||||||||||||||||
|
nianduxueximubiaojixiaokaopingxueximubiao |
henzhuag60kechuangzoukuojinenggaoxiaobiyeshenghulianwangdahuiwangzhengchangqingkuangyundong，liantonghao𓆏shengjijinenggaoxiaobiyeshengdezhengce“yiwangtongban”、“yitangwangban”degongchengjindu，erqieyaoweixuduorenmintigongshujubianjie、bianjiedexiangxunheipingtai |
||||||||||||||||||
|
進行分解最終目標 |
|||||||||||||||||||
|
四級指標體系 |
2級技術指標 |
三級視頻公式 |
指標體系關鍵值 |
||||||||||||||||
|
出現任務 |
總量最終目標 |
g60songjiangkechuangzoukuoqiyerencaifalvfaguifuchifalvfaguiwangshangshenbaojixitongjizhanweihugaodinglv |
100% |
||||||||||||||||
|
維護數據進行率 |
100% |
||||||||||||||||||
|
品質任務 |
yunyinghougexiangguanqiyexinxihuameiwentiyingyongzhengzhuang |
就可以健康運用 |
|||||||||||||||||
|
有效期最終目標 |
成本預算下達率 |
100% |
|||||||||||||||||
|
治療效果關鍵 |
標準化管理個人目標 |
gongsicaiwuguanlibanfabuduanwanshanxing |
日益完善 |
||||||||||||||||
|
經濟應用合法符合性 |
內控 |
||||||||||||||||||
|
haoxiangmujianguankaohejizhiriyiwanshanxing |
建立健全 |
||||||||||||||||||
|
neirongweihuguanlijizhilianjiekexing |
有效性 |
||||||||||||||||||
|
采購員安全性 |
合規管理 |
||||||||||||||||||
|
合同協議監管有效性 |
管用 |
||||||||||||||||||
|
檔案保管方法完美性 |
完整詳細 |
||||||||||||||||||
|
可繼續階段目標 |
changtaihuacaozuoguizhangzhidulaizhixingyouxiaodexing |
更有效 |
|||||||||||||||||
|
changxiaojizhikongzhizhiduguanlijianquanwanshanxing |
不斷完善 |
||||||||||||||||||
|
印象力指標 |
完美度指標
|
有責匿名舉報數 |
0 |
||||||||||||||||
|
網頁利用人數滿足度 |
100% |
||||||||||||||||||
|
菅理成員滿意率度 |
90% |
||||||||||||||||||