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武漢市2020年區級企業單位預算表 |
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💯caizhengyusuangongsi：beijingshisongjiangqugaoduanrencaitigongfuwuzhongyang |
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根目錄 |
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yi、danweitongchangzhizequanxian |
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er、zhengfubumengongsishezhicheng |
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三、名稱解答 |
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si、bugaisuanshiyebianshuomingshuzenmexie |
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五、單位決算表 |
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1. 2020niantuanduishuiwushouzhimingxifeiyongyusuanzongbiao |
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2. 2020nianxiangguanbumenxiaoyicaizhengyusuanzongbiao |
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3. 2020nianzhengfubumenjiaoyuzhichujuesuanzongbiao |
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4. 2020nianbumencaizhengbumenshenpichurucaizhengyusuanzongbiao |
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🍒 5. 2020nianjianguanbumenputonggongtonggusuanhuafeigongnengmokuaifenjigusuanbiao |
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♓ 6. 2020niantuanduizhengfuxingxingzhaiquanjuesuanjieyugongyongzongleijuesuanbiao |
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ꦇ 7. 2020nianxiangguanbufenzhengchanggongyixinggongchengxiangmuchengbenyusuanchangguishouzhixiangguanbufengongchengxiangmuchengbenyusuanjingjifazhanleibiegongchengxiangmuchengbenyusuanbiao |
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ꦐ 8. 2020nianbu“sangong”zhuanxiangzhuanxiangjingfeihegongshangdengjizidongyunxingzhuanxiangzhuanxiangjingfeicaizhengyusuanbiao |
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liu、lingwaideduiyingzhengzhuangjieshao |
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武漢市松江區科技人員安全服務網站局重點崗位職責 |
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本企業通常職責范圍以下的： |
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𒆙（1）jinxingjieanwoqu《shanghaishidingjuzheng》goumaigupiaorenbianweishanghaijuzhuhujiqiyeshenbaoshiye。 （2）guanlijieanwoqugongyeqiyedekejirencaihukouhujiyinjinwaizishenqingyunzhuan。 （3）danrenyewubanliwoquzhongxiaoxingqiyezhong《suzhoushijiajuzheng》yongyourendejifenxitongshenqinggangwei。 （4）youdandangbenquhukouhujichurugaoxiaobiyeshengkuhehuopigaoxiaobiyeshengkudebingyuanshidianzidangancaozuohedefuwugongzuoshang。 （5）weigerendangantuoguandouzaiqurencaifuwuzhongdegongrengonggeichuguolvyou（jing）dengzhengshenfuwu。 （6）chushirencaijixiaogerendanganheshouxinwentifuwupeixun。 （7）chengdanbanliliuchengweishengshiyefangpinqinghetongshudengjibu。 （8）chushicaigongqiufuqiliangrenchushipeizhigongzuo。 （9）quanquanfuzebenquqiyerencaigonggeiyuxuqiushujuxinxidechixu、diaozheng、dianpu、fabugonggaohelejieyunzuo。 （10）weiqixingyefang、xingyefangzhanshirenliziyuanyunyinghejinrongrencailaodongpaiqiantigongfuwu。 （11）baozhengrencepingtigongfuwu。 （12）weigaodengyuanxiaobiyehoushengjubeiqiuyezhidaoyijiananquanfuwu。 （13）chengdanzerenjiguanshiyezuzhishiyezuzhibianwaigongshangbaoxianzhigongdeguanlizhiduheduishijie touminghuazhaopinzhiweigongzuode。 （14）guanliyingzhongguorenlaihuazuogongzuojingyingxukeziliaozhucehewangshangbanli。 （15）jinxingtaigangaochengyuanchuqushangbanzhengshenqinghejinxing。 （16）fouzebenqugongwujiedaiyuanchurenkechengxuexipeishunke、pinrenkechengxuexipeishunke、zhuanyeshujiyewufanweikechengxuexipeishunkehezaigongzuozhongkechengxuexipeishunkedezuzhixingzhidingyigeheduchagongzuoguanli。 （17）peiheguanyubuzuihaozhuanyekechengshuipingzhuanyerenyuanzhuanyejishuzhiwuzhichengpingdingdefuzhugongjukaoshishijianyunzuo。 （18）peiheguangyuzhinengbumennonghaoquanshigezhonggeyangzhuanmenjimurenlikewenhuayishupeixundejutishishiguanlixitonghejianyanyewu。 （19）zerenrenbenquguojiagongwuyuankaoshichuguolvyou（jing）peixunkedezuzhijigou、caozuoshangban。 （20）chengdanqujigaojirencaixinzhengcedeqingqiuhelian。 （21）chengbandanweilingjunjiaobandelingwaidebangong。 ♚ |
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深圳市松江區人員工作基地組織 設制 |
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wuhanshisongjiangqukejirencaifuwuxiangmuzhongyangzengshejigegongzuobumen，ji： ܫ（yi） gongyongyewuyike：zerenshoulibenqudanweizhong《guangzhoushizhujudizheng》chigurendexinyongkajifenshuiwushenbaobangong；zaihaiwaiderencai：zerenyangrenlaihuabangongyunxu、zhujudizhengbzhengdengtijiaoshenqingdeyushenbangong; 🍰（er） gongzhongjingzhunfuwuerke：zerenyewubanlibenqu《zhengzhoushijusuozheng》chiyouzherenzhuanbanzhengzhouchangjuhukouhujishenqingshangbaozuoyezhong；zerenyewubanlibenqujigouderencaikuhukouhujiyinjinjishushenqingshangbaozuoyezhong； ๊（san） wenjianziliaoanquananquanguanlike：zhuguanbenquhukoudengjizhengfenziyundongseodeyouxiuqiyerencaihepeiyuwaiziseodeyouxiuqiyerencaiderenliziyuanbuwenjianziliaoanquananquanguanlihefuwuyunzuo；weiwenjianziliaozuyongzaiquseodeyouxiuqiyerencaifuwuhexingongzuorenyuankeyizhanshi chuguoliuxue（jing）dengzhengshenfuwu；keyizhanshi seodeyouxiuqiyerencaiyeyajiwenjianziliaohepeiyuwaiziseodeyouxiuqiyerencaigaozhongwenpingxueweixiangguanxinxixinyongfuwu；zhuguanshenbanxingyejiliangdanweiwaipinchengbaohetongdengjizheng； 🦄（si） bianwaigongshangbaoxianguankongke：zuoderengonggeiyuxuqiumaimaishuangfangjubeixitongpeizhidefuwuzhiliangzhiliang：zhuguanbenquderengongxutupianxinxidehuishouliyong、shounazhengli、buchong、tuichuhezixunzuoye；weijigou、qigongzuorenwuzuzhijubeirenshigongzuorenwuquantuohederenqianpaidefuwuzhiliangzhiliang；weigaozhigaozhuanyuanxiaobiyeshengjubeizeyejiaoyuzhidaodefuwuzhiliangzhiliang；zhuguanjigougongzuorenwuzuzhibianwaigongshangbaoxianrenduishidaigongkaidezhaopinqishizuoye； ༺（wu） jinrongrencaikejizhidaokechengjiaotanke：kaizhanbenquyingongyuanchurenkejizhidaokecheng、jiuzhikejizhidaokecheng、zhuanmendexiaoshoukejizhidaokechenghezaizhirenshijingyingkejizhidaokechengdejiegouanpaishixinghejinxingjianduanquanjingying；kaizhanfeigongjigouheshehuishenghuojiegouanpaizhuankekechengkejikejigaojizhuankejishuzhichengwangshangshenbaodezixuntigongfuwuheyewubanlitigongfuwushangban；bangzhumiqiexiangguandexinxizhengfuxingzhengbumennonghaozhuankekechengkejikejirenshijingyinggaojizhuankejishuzhichengchupingdefuzhuzhizuokaoshimonishangban；bangzhumiqiexiangguandexinxizhengfuxingzhengbumennonghaoquanshenggexiangzhuankekechengkejikejirenshijingyingrengranpeiyangdeshixing、anquanjingyingheguanchashangban；kaizhanbenquyingongyuanhuiguo（jing）kejizhidaokechengdejiegouanpai、anquanjingyingshangban； （liu） qufangangongzuoke：zerenrenyewubanlisongjiangqu“1+10”rentiaoli； 🎀（qi） helianquanguanlike：fouzegongsibingyuanshi、caiwuhuiji、neiqindengshejidaorenwu；fouzeyuqitadexingye、xingyedegoutongdezhongyaoxinggoutongrenwu。 |
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名稱解釋一下 |
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ꦕ （yi）zuichabuduofeiyongfeiyongyujuesuan：shiqujiyujuesuanzhuguanbuweijisuoshudeyujuesuanzuzhiweiweihuqibumenchangjianchixuyunxing、laiwanchengpingrishangbanmubiaoerguihuadebennianduzuichabuduofeiyongfeiyongfangan，shouluchengyuanlaowufeihegonggonglaowufeijibufen。 |
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💟 （er）xinxiangmufeiyongxingjiaoyuzhichu chengbencaizhenggaiyusuan：shiqujichengbencaizhenggaiyusuancaozuoyuanbujisuoshuzuogongzuodanweichengbencaizhenggaiyusuanzuogongzuodanweiweijieshucaizhengzuogongzuoshijierenwu、shiyedanweijinzhanxingdongjihuahuozhongyangzhengfujinzhanzhanlvefangzhen、teshuxingdongjihua，zaichangguifeiyongxingjiaoyuzhichu zhizhongbianzhishudeniandumubiaofeiyongxingjiaoyuzhichu xingdongjihua。 |
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ꦆ （san）“sangong”jinfei：shiyuqujicaizhengbumenzijinyoujinfeilingboguanxidedegangweijulishuomingzhishufeiyongfeiyongyusuanjiliangqiyedanweishiyongqujicaizhengbumenzijinbofubuzhideyingonghuiguolvyou（jing）fei、fadaguojiafadaguojiayingongjiedaijiedaishitingmaichexingoujichengxukaijiyunxingfei、fadaguojiafadaguojiayingongjiedaijiedaishitingjiedaishitingtingfei。zhishao：yingonghuiguolvyou（jing）feihexinbuzhijiguanqiyedanweijizhishufeiyongfeiyongyusuanjiliangqiyedanweixiangguanrenyuandequanqiujinxinghezuoliaotian、zhongdiantouzixiangmushangqia、zaiwaiguorenpeixunxuexixuexixuexidengdequanqiulvfei、waiguorenshenghuichengshijiankeyunfei、wangsufei、shanshifei、peixunxuexixuexifei、gongzafeidengjingfeifuchu；fadaguojiafadaguojiayingongjiedaijiedaishitingjiedaishitingtingfeihexinbuzhigedixingzhuanmenchumohuiyi、fadaguojiazhongdianzhengcexingdiaoyanzu、zhongdianjianchabaogaohuoshiwaishituanzujiedaishitingtingliaotiandengshenlifadaguojiafadaguojiayingongjiedaijiedaishitinghuoshenrutuijindeyewusuobixuwangsufei、keyunfei、shanshifeidengjingfeifuchu；fadaguojiafadaguojiayingongjiedaijiedaishitingmaichexingoujichengxukaijiyunxingfeihexinbuzhiyaozhidingneifadaguojiafadaguojiayingongjiedaijiedaishitingshebeidebunengyonggengxing，huoshiyingyongyubuzhichanyeyuanquneiyingongchengche、fadaguojiafadaguojiayingongjiedaijiedaishitingcailiaohuxiangjiaohuan、pingchangbenzhigongzuoshenrutuijindengsuobixufadaguojiafadaguojiayingongjiedaijiedaishitingmaichenengyuanfei、weixiupeixunfei、zaijieshangguoludeguohefei、baozhangfeidengjingfeifuchu。 |
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ꦗ （si）caizhengbumengongsizidongyunxingyubeifei：zhicaizhengbumengongsiheduibiguojiashiyebianzhifajianguandeshiyegongsiyongdaoxunchanggonggongfuwugongchengyusuancaizhengbumenjuankuanzuzhidezuijibenshouzhizhongdetaizhanggonggongyubeifeishouzhi。 |
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2020年蘇州市松江區科技人才產品公司成本預算規劃證明 |
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ไ 2020nian，songjiangquzhuanyerencaishouhoufuwuguanlizhongxinxiangmuyusuanbochuzongliangwei1908.15wan，zaiqizhong：caizhengfeiyongyusuanjuankuanfuchufeiyongyusuan1908.15wanshi。caizhengtingshenpijiaoyufuchufeiyongzhong，tongchanggonggongfuwufeiyongshenpijiaoyufuchufeiyong1908.15yiyuan，yizhengfuxingjijintouzishenpishouruzhichuyujuesuan0wanduo，wuguoqizichanguanliguanliyujuesuanguokuzijinfukuanhelianpaideyujuesuan。guokuzijinfukuanzhichufeiyongzhuyideneirongxiashu： |
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♛ 1. “biederengongchengbendeziyuanheshichangfuwubaozhangbiaozhunhuaguanligongzuozongzhichu”timu1493.52wanyuanzuoyou，qizhuyaoyongdaoyingyeyuanyuangonggongzifulijiduigerendehejiajujintiehetaobaobaobeifuwuzhiliangshouzhihuoshihuodongshouzhi。 |
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🧸 2. “zijishiyejiguandanweilituiti”kemubi3.2yiwanyuan，zhongdianyongdaotuijuerxianshideshenghuobingqietuijuerxianshideshenghuoshouruzhichu。 |
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🎐3. “bumenshiyexinqiyejichuyiyangtiannianshangyexianjiaonafeiyongshouzhi”kecheng162.5sanwanyuan，zhuyiyingyongyujiguandanweigongsiyuangongdeyanglaorenshoubaoxiannafeifeiyong。
♒4.“jigouweishengshiyegongsidezhuanyenianjinjiaonafeiyongfuchu”kemubiao81.22wanyuan，dabufenshiyongzaijiliangdanweiqiyeyuangongzhiyedenianjinfeiyong。
5.“qiyefazhanyuanxiaoyiliaoqixie”huijikemu96.510wanyuan，zhuyizhongyonggongsidezaizhiyuangongyidingbaoxianfuwukaizhi。
6.“shangpinfangshebaogongjijin”guanlifeiyong71.1yiwanyuan，jibendaitijiguandanweigongsiyuangongbeijinggongjijinhuafei。
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2020年企事業單位金融開支財政預算總表 |
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bianzhishubu：shenzhenshisongjiangqurencaifuwuxingzhongxinju |
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企業：元 |
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本年度純收入 |
年初費用 |
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新項目 |
預算表數 |
工程項目 |
工程預算數 |
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自動求和 |
差不多性支出 |
投資項目收支 |
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工人經費預算 |
共用專項資金 |
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yi、caizhengbumenfukuangongzishouru |
19081464.74 |
一、 |
shijie anquanbaozhanghexueshengjiuyeshouruzhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. dabufengonggongxingfeiyongyusuanqiancai |
19081416.74 |
二、 |
anquanweishenglianghaojingfeizhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. zhengfuxingxingmujijin |
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三、 |
公寓房保險總支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、企事業凈收入 |
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san、cangongxingyexiaoshoujingyingyingshou |
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四、別的使收入 |
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利潤累計 |
19081464.74 |
撥出合計 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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༺2020nianbendanweiyingshougongchengyusuan1908.15wankuairenminbi，biquniantongqitigao/410.09wanshi，yanchang27.38%，yibanwentishiyinweirengongkuoda；kaizhiyusuanbiao1908.15laiwan，biqiannianyanchang/410.09wan，chengchang/27.38%，zhongdianyuanyinshihuiyinweirenxinzeng。 |
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2020年企業單位年收入預決算總表 |
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dingbianbumenguanli：shenzhenshisongjiangquzhuanyerencaifuwuzhiliangzhongxin |
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廠家：元 |
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業務 |
利潤決算 |
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gongnengmokuaixifenkemubibianmachaxun |
系統類別課程名稱 |
總金額 |
財政性撥付使收入 |
視野效益 |
人事行業 |
其他的個人收入 |
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類 |
款 |
項 |
合作經營年收入 |
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208 |
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shehuidebaoxianhegongzuohuafei |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
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208 |
01 |
|
rengongchengbenfeicailiaoheshehuixingzhiliangbaozhangguanlizhiduyewu |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
xuduorenziyuangongxiangheshehuihuajibenbaozhangjianligonggongshiwufuchu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeyouchengfanggeiyanglaozongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhangongzuodanweilitiqiantuixiu |
32,060.00 |
32,060.00 |
|
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0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanjiaoyushiyejicengdanweigenbenshequyanglaojinjinjiaonafeiyongjiaoyuzhichu |
1,625,349.54 |
1,625,349.54 |
|
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0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjigongzuofangzhiyehuanianjinjiaonaqitazhichu |
812,674.77 |
812,674.77 |
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0.00 |
|
|
|
210 |
|
|
衛生間安全健康撥出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyexingyeyiliaoqixie |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
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|
210 |
11 |
02 |
shiyegongzuodanweishequyiliao |
965,051.29 |
965,051.29 |
|
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0.00 |
|
|
|
221 |
|
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zhuzhaifangbaojiahuhangjingfeizhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
|
zhuzhaifangjigougaigezongzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
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|
221 |
02 |
01 |
住宅公積金貸款 |
711,090.42 |
711,090.42 |
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|
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：shiyeyinglishuipingyushiyebumenxiaoshoujingyingyinglishuipingqingjiandanshougongtianbiaobingxiuzhengzidongqiuhedejine |
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2020年院校教育支出工程預算總表 |
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bianxiexiangguanbumen：shanghaishisongjiangquqiyerencaibaozhangzhongdian |
公司的：元 |
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品牌 |
費用估算 |
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gongnengjianfenjikemubibianhao |
模塊分為課程名稱 |
總金額 |
通常收入支出 |
工作開支 |
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類 |
款 |
項 |
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208 |
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shehuicunzaiquebaohechuqushangbanshouzhi |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
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|
208 |
01 |
|
rencaijiaoyuziyuanjiaoyuziyuanheshichangyouxiaobaozhangdeguanlishiwuguanli |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
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208 |
01 |
99 |
derenliziyuanxingziyuanxingheshijiebaojiahuhangdeguanligonggongshiwubochu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengsusongqishiyeqishibianshequyanglaobochu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanjiliangdanweiliyanglaojin |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanzijishiyejiguandanweizhuyaoshehuiyanglaoxianxingyejifeijieyu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeshangqiyedanweishiyenianjinjiaonafuchu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
干凈衛生建康撥出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexinjigouyiliaobaozhang |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
企業發展標準醫治 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
wangfanganquanbaozhangjiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
住宅改革的實質開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家不需要審批出入概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibuwei：hushisongjiangquzhuanyerencaitiexinfuwuzhu |
|
|
機關單位：元 |
|
|||
|
|
財政廳捐款創收 |
caizhengxingbutiekuanfeiyongzhichu |
|
|||||
|
|
內容 |
費用數 |
建設項目 |
加總 |
基本公用預決算 |
以政府性債券預決算 |
|
|
|
|
yi、yinggaigonggongfuwugusuanzijinliang |
19081464.74 |
一、 |
shenghuofuwubaozhangheqiuyeshouruzhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、xianzhengfuxinglicaichanpin |
|
二、 |
環保安全經費支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangdedaobaozhangxingzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
純收入總共 |
19081464.74 |
撥出總額 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準一半公共性決算收入支出效果進行分類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbumen：wuhanshisongjiangqukejirenyuangongnengguanlizhongxin |
部門：元 |
|
|||||
|
|
內容 |
平常共公決算付出 |
|
|||||
|
|
gongxiaoleibiekemubianhaoguize |
nenglifenleiguanlixuekeyingwenmingcheng |
合計數 |
基本的付出 |
好項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaifuwubaozhanghejiuyejihuifeiyong |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuochengbenheshehuidebaozhangcuoshigongzuoyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitaderengongchengbenfeichengbenhezhongguoshehuiweihubiaozhunhuaguanligongzuofeiyongzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengxingzijishiyeqiyeyanglaofuwufuchu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
工作方離退休年齡 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanxingyezuzhiguanjianyanglaoyuanbaozhangfukuanhuafei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongzuodanweiweishengshiyegongzuodanweigangweinianjinfufeifuchu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
qingjiejiankangshenghuofeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexingdedanweiyiyuan |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyezhengfubumenzhengfubumenyiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
zhuzhaiyouxiaobaozhanglexingzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfanggaigedeshizhixingzhichu |
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年公司政府性性理財產品項目決算收支特點各類項目決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuxingzhengbumen：xianshisongjiangquseodeyouxiurencaifuwuguanlijidi |
公司的：元 |
|
|||||
|
|
活動 |
zhengfubuxinghuobijijingongchengyusuanjieyu |
|
|||||
|
|
gongzuofenleiguanlixuekejianma |
jibengongnengfenweizhuanyekemuchenghu |
預估合計 |
大體撥出 |
樓盤費用 |
|
||
|
|
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年企事業單位通常公共信息項目預決算總體收入支出部門管理項目預決算金錢的分類項目預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxietuandui：suzhoushisongjiangquzhuanyerencaifuwuxingjidi |
機構：元 |
|
||||
|
|
大型項目 |
zhengchanggongtongyujuesuanjibendehuafei |
|
||||
|
|
shehuijingjifenleibiekaoshikemubianhaoguize |
jingjishehuihuafenleibiekechenghekemumingchengdaquan |
自動求和 |
相關人員預備費 |
通用費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinziyouhuifeiyongzhichu |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
根本工資收入 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼金 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補助費費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
效績基本工資 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
qishiyegongsigongsishiyegongsigongsijibenshangyanglaojinfeiyongbaoxianfeiyongshoujijiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
職位年金納費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhuanzhidatizhenliaobaofeifukuan |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
yixieshichangjingjibaojiahuhangfukuan |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
房屋社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
mougexinzifulixingzhichufeiyong |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
taobaoshangpinhedefuwujiaoyuzhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
接待室費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
柔印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
的手扣費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電局費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
旅差費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維修服務（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租售費 |
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 |
*因公到訪費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務派遣公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
信賴業務范圍費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會接待費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
福利性費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
另一個道路交通資金 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
lingyishangpinxinxihegongzuoshouzhi |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duigerenhedejiatingdebuzhufei |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獲獎額度金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduiyigerenhejiajudebutiezhengcejiaoyuzhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
股權投資性開支 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦工機器購置費 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
xinxinxipingtailuojipcruanjiangourushuaxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家“三公”勞務費和政府部門正常運行勞務費估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebuwei：tianjinshisongjiangqukejirencaidefuwugongsi |
|
院校:百萬元 |
|
||||
|
|
2020nian“sangong”jingfeizhichujuesuanshu |
2020nianzhengfubumenyunyingjinfeigaisuanshu |
|
|||||
|
|
累計數 |
yingongchuguolvyou(jing)fei |
公務接代接代費 |
gongwujiedaichuxingzhibanjiyundongfei |
|
|||
|
|
小計 |
購進費 |
運動費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到時候情況說明書 |
|
|
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichugaisuanhuanjingzheshuoming |
|
|
|
꧑ 2020nian“sangong”yubeifeixiangmuyusuanshuwei0.4wanduo，yu2019nianyuyiyang。zaidangzhong： |
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|
ꦛ（yi）yingongchujing（jing）fei0wanmeiyuan，bi2019nianfeiyongyusuanjiaru（suoduan）0wanyuyuan，zhuyaoshiyuanyishiwuchuguogongzuohelianpai。 |
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|
🃏（er）yingongcheliangzulinbaoyaoliang0liang，gongwuhuodongchuxingzhibanjishiyongfei0wanduo，bi2019niancaizhengyusuanzengchang（suojian）0wandedaxie，jutigenbenyuanyinshiwugongwuhuodongchuxingyongche。 |
|
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|
（san）yingongjieshoufei0.4wankuairenminbi。yu2019nianjuesuanchabuduo。 |
|
|
|
er、jigouqiyongzijintouruyusuanbiao |
|
|
|
benjicengdanweigaofenziguanzhengchangyunxingyubeifei。 |
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san、shizhengfuzhaobiaocaigouqingkuang |
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|
🅠 2020niandumubiaobenbiaozhundifangzhengfujinhuoyujuesuan67.27qianyuan，lingwai：xianzhengfuqiyecaigouchanpincaizhengyusuan67.27yuwanyuan、zhengfuxingzhaobiaocaigoujianzhugongchengfeiyongyusuan0duowanyuan、dangdizhengfujizhongcaigoufuwuyuyujuesuan0wankuairenminbi。 |
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✅ 2020nianbenzhinengbumenmianxiangchengchangxingchangjialiuyoudangdigongkaizhaobiaoguanlichuangyexiangmuzijinbiaoyue67.27shangwanyuan，zhedangzhong，yuxiancunliugeijiatingxinghexiaoxingkongqikaiguanzhizaoyeqiyedezhengfubangongshigouzhijianshexiangmuxiangmujihuawei40.36wanyuanzuoyou。 |
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si、jixiaokaohezhibiaofangzhitiaojian |
|
|
|
🎐 2020caizhengniandu，benzuzhibianbaogongzuojixiaogongzuomubiaodegaixiangmugong6ge，qiancheneironggaisuanliudongzijin121.65wandedaxie。 |
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|
|
funeirongshenbaobiao（buruneirongku--【gaiyusuanchuangyexiangmuyejikaoheshenqing】zenmechakanlingcunshujutongji） |
|
松江區人貼心服務學校wifi網絡訊息程序制作大型項目經費預算情況發生說明書怎么寫 |
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|
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一、工程項目論述 |
|
🅷1. neirongbeijing：“g60renyuanquwangche”（pengyouquanminzhonghao）kejirenyuanxingchengfuwubaozhangyouxipingtaixiangmuliuchengguihuafangmianchangjiandaiyou：ren 🔴caizhengcecuoshi、fuwudefangan、youxiudezhuanyerencaizhaoyin、youxiudezhuanyerencaijifen、youxiudezhuanyerencaipingding、shiyongzhejixianquanjianguan、yunxingrizhijianguan、xiaodaoxiaoxizhongdian。 🅘2. dexiangmusheligongsidezhongyaoxing：weiquanbaguafangweizengqiangsongjiangquderenhuoqujingzhunfuwuzhiliangzuzhitizhi，bijiaowendingderenjingzhunfuwuzhiliangqingkuang，daidongsongjiangqu 𝄹tiaojianquyuwendingkuaixiedefazhan，qurenshejunenggouchongfenjijituijinzhaoshigaoduanjinrongrencaiyinjinkujianlirenwushang，toujianrenshiwangluochanpinshiyang，jianmeirenshiwangluochanpinshouhougongnengqiku，xiujianyouweijingjiunaiyongdezhaoshigaoduanjinrongrencaiyinjinkujianlirenwushangyouxipingtai，jianmeiyenengnenggouchongfenchengzhonggaoduoweiduzhaoshigaoduanjinrongrencaiyinjinku、zhaoshixingzhaoshigaoduanjinrongrencaiyinjinku、xueshenggongzuonantirenshudengyijixueshenggongzuoshouzhongquntidebaochiyizhi、kaihua、youxuxingderenshiwangluochanpinshiyang。yicishanhuodongxingdaohangdingwei、zhengfujiguangoumaishouhougongnengxingwei，cujinshidaipinzhirenshiwangluochanpinxinyongkahuankuanzhongjiedailijigouqianyue，huishouliyongqibumenhezhaoshigaoduanjinrongrencaiyinjinkufenleizhenglidequdaofangshiqiyoushi，weizhizaoyeqiyeheyingchengzhezuoweishishanghua、zhuanyejishuhuamianxueshenggongzuoshouhougongneng。 |
|
二、項目申報按照 |
|
🐓 shizhizaoxingyechouhuazhengtaodapeiheshixianzhunbei；benquxiangguangongyehuazhuanxiangfanganchouhuaheshixianzhunbei；gewei、ban、judefazhanqushichouhuaheshixianzhunbei；《“hulianwang+renshe”2020gongjiangongzuofangan》（renshebufa〔2016〕105hao） |
|
三、全面實施法律主體 |
|
youdoujuyouhelizonghetiaojiandechushoushangfouzefazhan |
|
四、施行計劃方案 |
|
𓄧weiquanzuoxiangyouliyusongjiangqukejirenqunduijietiexinjingzhunfuwuxiangmudebaozhangtixi，wendingdekejirenquntiexinjingzhunfuwuxiangmudeyanjunxingshi，tongchouchixutuijinsongjiangqujingjishihuipingjinggengkuaizhuangda，qurenshejujijixingdongchixutuijinkejirenqunduijiebangong，choubeilaowuziranlingyuliangchaxielingyu，jichuxiangmujianshelaowuziranlingyuliangshujutongjiku，tajianjiaoweihangshidedekejirenqunduijiebangongshoujipingtai，jichuxiangmujianshehuichongpeichengzhonggaoduogecengcikejirenqun、jinengxiaoguoxingkejirenqun、zeyexingshixingshiyounandurenqundenggedazeyexingshixingshituanduideguifan、kaiqi、helidelaowuziranlingyuliangchaxielingyu。yifeiyinglixingxingshichangdingwei、xianzhengfugourutiexinjingzhunfuwuxiangmudecuoshi，xiyinshenghuoshangdenglaowuziranlingyuliangmeijiebumenjinru，jinxingqigongzuohekejirenqunshouludeyingxiaoqudaoqiyoushi，weiqiyegongsihezhaogongzuoyingpinzhegongyingjianyuehua、xingyehuamianfeizeyexingshixingshitiexinjingzhunfuwuxiangmude。 |
|
五、實現生長期 |
|
2020-01-01zhi2021-07-31 |
|
六、第四季度概算準備 |
|
pinpaicengjinfeiyong（yuan）: 304110 |
|
七、績效目標 |
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𒆙guochenghuodongliuchengzongzhidingdemubiaozhi："duizheguochenghuodongliuchengbingtuixingyipeizihetongbizengjiaweizhidingdemubiaozhideguochenghuodongliuchengzerenxinzhichuliyunzhuan，duofangmianluoshiguochengpeizihetong，baozhengzhilianggaijixitongxingguochengzhiliangzhonglianglianghao、anshijieshu。jutiqingkuangzhidingdemubiaozhixiashu：zhidingxianjiyunzhuanrendegongzuozhize，shiguochenghuodongliuchengshixianshezaizhixujingrandebakongzhixia。henzhuazhengguochenghuodongliuchengdeshixiananfanganshixian。henzhuajixitongxingshixiangeshiduan.jijidingzuihoufuhebiaozhunxiangguanguidingdezhiliangbiaozhun。shangaiguichengdebiaogechuliyunzhuan。 💙yiniandujixiaokaopingduifang：jianchenghegengjiawanshangaojigaoduanrenyuandailaifuwuxingruanjianpingtai，jianlisongjiangqugaojigaoduanrenyuandailaidezongheguanlidaiweijinxingjiyunyong，jianligaojigaoduanrenyuandailaixingyedeyibanpingtaidaiweijinxing。 |
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深圳市財政性費用大型項目考核計劃 |
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(二零二零年 ) |
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內容稱呼 |
網洛資料體系發展 |
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大型項目總對象 |
🦋duicixinhuodongshixingyihejianfuweiduifangdexinhuodongzerenshuzhibiaozhunhuaweihu，zhouquanqieshilvxingjianzhuhuodongxieyi，baochigaicaozuoxitongjianzhuhuodongchanpindepinzhiyouzhi、dingqijungong。shijiduifangneirongruxia：henmingquegexiangbangonggongrendezhineng，shixinhuodongluoshichuzaichongfendecaozongzaiqizhong。henzhualingyixinhuodongdeluoshiangongzuojihuashixing。henzhuacaozuoxitongluoshigejieduanzhongjizhongjiedanshimanzubiaozhunguidingdechanpindepinzhiyao。wanzhengdeweihuguifandebiaogebiaozhunhuaweihu。 |
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每年業績考核計劃 |
✅xiangmujianshehequanmianjinengseodeyouxiugaoxiaobiyeshengchanshenganquanfuwuqudao，baozheng songjiangqujinengseodeyouxiugaoxiaobiyeshengchanshengdequanfangweidebanhaojiapp，baozheng jinengseodeyouxiugaoxiaobiyeshengchanshengxiangguanyewudequanliuchengwangzhanshangbanhao。 |
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吸附計劃 |
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3級指標圖 |
五級技術指標 |
3級公式 |
依據工作目標值 |
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出現夢想 |
產品質量總體目標
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平臺交付使用到位率 |
100% |
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指導打算順利完成率 |
100% |
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難改結束率 |
100% |
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appxitongzhengchangyunzuodangjixianzhuang |
快速 |
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小軟件驗改適時情形 |
迅速 |
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appruanjianguanlixitongjianshoutongguoshiqing |
合格品 |
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系統完工及早前提 |
盡早 |
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效果好受眾 |
市場整體工作目標 |
shibushiyejianzaolejishuguifanhuajianshedekejirencaixiangguanyewujianlitizhi |
建造 |
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youwugaishanxiaoshouguanlifangfanengli |
發展 |
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xubuxuyaoshenggaoxingyebanlihaoxiaoguo |
增強 |
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gaoxiaojianguancuoshiqiangzhizhixingkeyiguifanxing |
能夠 |
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youzhirencaifuwuzhiliangdangjihua |
實時 |
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gaoxiaojianlijianlihewanshanxing |
建立健全 |
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derencaixingchengyewubuyitihua |
集成化 |
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影晌力總體目標 |
manbugongzuomanyidugerenmubiao |
操作考生理想度 |
90% |
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xiangguanjingxihuaxitonghuazaishiyongchengyuanbijiaokehumanyidu |
90% |
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松江區科技人員服務管理保障重心科技人員服務管理保障新項目接待費的情況這說明 |
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一、工程發展歷程 |
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🗹 1、daxingxiangmujingyan：xiuxirizhaozhizhiweigangweiqishihui（libaitiangongyidezhaozhizhiweigangweiqishihui）jixiaoyuanhuanjingzhaozhizhiweigangweiqishi（songjiangdaxuekaoyanchenggaodengyuanxiaozhaozhizhiweigangweiqishihui） ꦓ 2、xiangmuliuchengsheyoudeyouxuyaoxing：weibenqudeqiyezhaoxiannacai，xitongyouhuawoqurencaiziranziyuanyunxinghuanjing，daidongdajiashengzaisongzhaogongzuo |
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二、立項申請數據 |
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《renlijiaoyuziyuanjiaoyuziyuanshichangzanxingfagui》、《shanghaishigaoduanrencaifenziyundongfagui》 |
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三、制定整體 |
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yourencaidepingtaibianwaiyongrenjianguankezhunquechengdanzerenshishi。 |
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四、制定一個細則 |
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🃏 libaitiangongyicishanpinyonghuiyougaoduanrencaifuwuxiangmuzhujubandanwei，2020nianjihuashuzhidinglibaitianxiaoyuanxianchangzhaopin22chang，shifandaxuechengxiatianzhuanyeshixizhaopinzhiweihui1chang，xiaoqigongsihezuoxiaoxingxuanjiangzhaopinqishihuizhanlansheji8changdeng。weizhenggequdeqiye、zhaogongzuoyingpinzhe、zhiyeyuanxiaochuzhongshengbuzhizhengxiangtaolunhuifuwupingtai，baozheng ziyuanyingwenkexueyingjianpeizhi。 |
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五、施實時間段 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、年決算設置 |
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xinxiangmudangchuyusuanbiao：252052yuan |
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七、效績學習目標 |
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chanpinzongdemubiao：weibenqujigouzhaoxiannacai，gaijinquanguorencaiyinjinziyuandexingneng，jiasudushushengbiyeshengjiuye。 ꦅquanniandudujixiaopingjiagongzuomubiao：yibaozhengquanniandukaizhanpinqinghuidechangshu，dangzhongzhongdaxingxiaoyuandepinqinghuiwei2ci，dageshangjiayugerenqiuzhimianshixianghujiandeguanjiandian，weibenqushangjiazhaoxiannacai，gaishanzhenggequkejirencaiziyuanyingjianpeizhi，daidongshifandahaizizaisonggongzuo。 |
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佛山市市不需要經費支出大型項目績效考評個人目標 |
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(2020年 ) |
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品牌稱呼 |
人才引進服務 |
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項目流程總對方 |
weibenqujigouzhaoxiannacai，seozhenggequyouxiurencaiziyuanxingxitongpeizhi，qudongzhuankedagaozhongshengjiuyelv |
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全年度績效考評夢想 |
🔴jiaqiangzuzhilingdaoshangbannianjinxingzhaochenghuidechangjing，danqizhongmohuanpinpaizhaochenghuiwei2ci，dashechangjiayuqiuzhizhaogongzuozhezhongdetieluqiaoliang，weibenquchangjiazhaoxiannacai，seoyouhuagaiqurencaikujiaoyuhelipeizhidan，cuijinyibendawomenzaisongchuqushangban。 |
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化解目的 |
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特一級技術指標 |
下級招生指標 |
3級指標 |
公式方向值 |
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收益夢想 |
使用量目的 |
xiaoyuanlitongguohuiyiwanchenglv |
100% |
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雙休日通過會提交率 |
100% |
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線質量關鍵 |
tongguohuiquanniandudangniandushangchangkeliuliang |
≧8000接待量 |
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xiaoyuanlitongguohuixiaoquneiqiyejinrushu |
320家 |
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期限關鍵 |
招會設計按時性 |
立刻 |
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實際效果關鍵 |
shehuishenghuoxiaoyifenxiduifang |
全省人才需求率 |
超出市大概值 |
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quanshengzizhuchuangyelvtisheng shihou |
提高自己 |
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大學時生工作率 |
不低于市一般值 |
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zonghedaxuezijiuyedelvshangshengyuanyin |
加強 |
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引響力階段目標 |
滿意度受眾 |
zhaochengxinxihuicanyuhuodongzhezhongyidu |
90% |
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zuixinxianchangzhaopincanyuxinggegeqiyezhongchengdudu |
90% |
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guanlizhiduderenyuanqunzhongfuwuzhiliang |
90% |
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jizhihuaguanligongzuogongzuomubiao |
quanxianshiyelelvdadajianshaodeqingkuang |
調低 |
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zhaopinyaoqiuhuijuminxiaoquqiyejinxingshushangzhangzhuangtai |
擴大 |
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松江區的人才工作工作站校園宣傳與活動推廣好項目勞務費時候請示報告 |
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一、的項目評述 |
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1、 gongchengyouxi beijing：fazhanchengquliangjiqiyerencaizhidudebianjimian、zhidaolv 2、 gongchengxiangmuchuanglidexuyaoxing：rangduodezhongxiaoqiye、guangdashiminrenzhijixiangrenyouhuizhengce，tishengchushishengchanlv |
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二、項目申報通過 |
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🏅《duiwaizhijietouzirenlaihuayunxingkezhengbanshixiaolvdaoze》、《kunmingshijishuyinjinyouxiurencaishenqingbanlishanghaijuzhuhujizanxingfangshi》、《qude<hangzhoushizhusuzheng>gongzuorenyuanshenqingtianjinshichangjuhukouqianchufangfa》、《chengdoushirichangshanghaijuzhuzhengjifenduihuanfuwuguanlifangfa》、《songjiangquzhiyujiasutuijing60kechuangzoudaorencaigaodijianzhudebanbufangan》、《renyuanwangluoziyuanshiyangzanxingshishideguize》、《wuhanshirencaihuanshiliudongxingshishideguize》 |
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三、全面實施主導 |
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songjiangquyouzhirencaifuwuzhongxindian |
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四、頒布解決方案 |
|
1、 shejiyinshuakejirenyuanzuixinzhengce“1+10”huibian、jinrongrencaixinzhengce“1+10”xunwendan； 2、 jiagongzhizuodeshejichuanbozhuanyongpin； 3、 pinqinghuizhanlanbuzhidayinjipinqingxiangmuhuodongtuiguangdan。 |
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五、推行時間段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、季度費用確定 |
|
loupanneishihoucaizhengyusuan：352300yuan |
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七、業績考核目的 |
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chuangyexiangmuzongmubiaozhi：rangyueduodekehu、pengyoulejieyixiaduozhongrencaixingui，tinggaobanshirenrexiaolv |
🅘banniandujixiaopingjiaduifang：yizhaoguiding2017zuixinxianxingzhengce，shishixuanquanyewu，qieshibaozhangliudongzijinshiyongdeheliyouxiao、buzu
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傷害市國庫撥出樓盤績效評價目的 |
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(2020年 ) |
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大型項目公司名稱 |
策劃活動與線上推廣 |
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大型項目總方向 |
𓄧ranggenghaodejigou、gukemingbaixiangguangaoxiaobiyeshengdezhengce，congertigaochushizhiliang |
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全年考核的目標 |
yizuijincelve，guanchexuanchuancehuadegongzuo，tigaorenshiliudongzijindeshiyongyouxiao、jiuwei |
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化解關鍵 |
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特一級指標 |
二次元公式 |
二級指標體系 |
要求關鍵值 |
|
出現工作目標 |
比例目標值 |
zhijiegaosudanrouyinjieshulv |
100% |
|
xinguihuibianyinshuachangwanzhenglv |
100% |
||
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falvfaguipinpaixuanchuanshoucekaifadadaolv |
100% |
||
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產品指標 |
shumiantongzhidan、xinzhengcehuizaibianzuoqueyelouyejutiqingkuang |
0% |
|
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gaozhishumobandan、guojiazhengcehuibiandengsuoxutigongqingkuang |
足夠 |
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時間對方 |
duliufangjiamengzongbudebenzhigongzuozuolijixing |
當即 |
|
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結果學習目標 |
市場作用目標值 |
xingyebubanchengyuanzhangfuzhuangkuang |
延長 |
|
cehuahuodongnenglijiaqiangqingkuang |
增加 |
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可不間斷工作目標 |
changjiugongzuowenzezhiduxiadagaoxiao |
有效率 |
|
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jizhihuazhilikaohejizhijianliwanshanxing |
不斷完善 |
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反應力計劃 |
中意度任務 |
deyewubangongrenbijiaogongzuomanyidu |
95% |
|
gongzuoguanliyuangongmanyilvdu |
95% |
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機制化工作工作目標 |
zhiduzhidaolvtinggaoqingkuangxia |
增加 |
|
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最新政策掌握率 |
90% |
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松江區高級人才業務心中黨案標準化管理業務資金投入情況發生解釋 |
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|
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一、項目流程概要 |
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1、gongchengxiangmukaikuang：duijigousuozhucunderenliziyuandanganziliaoquedingshouna、yunwei 𝓀2、chuangyexiangmushedingdeyiyixing：1、deliudongzhuanyerenyuanrenshigongzuodangandefangfafuwushixianzhengfuzhuahaoshehuishangfangfahegongyixingfuwudejibenshangxingzhengzhineng。2、chuandirenqunrenyuandanganbaoguanbangongyewubangong，jiyaoyoubangzhuyuguojiajinyibujiaqiangbangong，yedeyoubangzhuyuweiganbuqunzhongqiyedanwei、ganbuqunzhongzishennengtigongbianlidian、chengshudedeyewu。3、quedingzhegebiyaodezhichu、cailiwuliherenliziyuankaishi，shixianzhengfuweihuhegongyongfuwupeixundegenbenzhinengbumenyingdejianchiwentidaoxiangzhuahao。 |
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二、項目申報措施 |
|
《zhiyujianlvetigaochuanboyuanrenyuandangandeguanlifuwuzhiliangdegaozhi》（renshetingfa〔2016〕75hao） |
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三、施行主 |
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youjinengrencaifuwuzhongxindanganguankongkedagaidanrenjinxing。 |
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四、全面實施工作方案 |
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⛦ shishiqudanganbaoguanjubeianwenjianshuaqiudexinbiaohuai，duizhongdanganbaoguanyongliaodehuoqu、diaozheng、beianwenjian、dingzhuangyoutuoshandanren，buyaoqiuqilaijinzaoxiugai，ranhoumianfeizhidaomeikeshishejirengongdebeianwenjianyewubumenxue。yuelaiyuekuaichuanborengongdanganbaoguandeziliaohua、daquanzidongjianchengguihua。duichangjiandanganbaoguandezujian，nuli“wugeyizhixing”，jizhidaoyizhixingdedanganbaoguanhe、yizhixingdedanganbaoguandai、yizhixingshangpinbianmahedaimashishenme、yizhixingdanganbaoguanju。weilenengshoufa、yaoqiuqilai、youxuhuadijiehedanganbaoguancailiaojianchengguihua，yaoqiuqilaibeianwenjiandedanganbaoguan，andanganbaoguanxingyeleibieyaoqiuqilaibiaohuaidengji、bianmu，jinzaojinkufabushangpin，danganbaoguandeyaoqiuqilaijianli，zengjiadanganbaoguanjianlichanpinzhiliang。 |
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五、落實周期性 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、全年度決算具體安排 |
|
chuangyexiangmuneinianxiangmuyusuan：137000yuan |
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七、績效考核的目標 |
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൲jianshexiangmuzongxueximubiao：yidangancunfangbaoguanzhilideshedinghua、yewuqunzhongdebianminbianchengtiaolicehuaheshiyongzhongyangjiquan、guichengdeyidongzherenshixingzhenggongzuodangancunfangbaoguanzhiliheyewudesheding，feichangyangedouanzhaoguangyusheding，guichengyidongzherenshixingzhenggongzuodangancunfangbaoguandezhiliheyewu，genghaodituidonggezhongzhinengbumen、gezhongzhilianquantixineianzhongyangjiquanguichengshedingshenrutuijindangancunfangbaoguanzhiliheyewu，tinggaotongyongyewuxiaoguohejishu。 🐭bennianduyejikaohexueximubiao：jijitaidutuidongwenjianziliaofangfaguizelehuafangfa，shangshengshangbanzhuanhualv；quanmiantishengwenjianziliaocangkuhewenjianziliaojieyuepingjiedejibenfangfa；zhubuwanshanwenjianziliaoxiaoshoushangbanliuliangjifangfaguanlijizhi，jiangwenjianziliaoguizeleguanlijizhidiaodaoshichu。 |
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深圳市財政部門性支出工作效績關鍵 |
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(2020年 ) |
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好項目明稱 |
檔案存放工作 | ||
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項目流程總的目標 |
൩yigerendanganbaoguancunfangbaoguankongzhideguizehua、baozhangbaixingdeshenghuobianlihuachengguidingqilaibiaozhunguidingquelihekaishizhongguoanzhao、guidingqilaibiaozhunguidingdewaiyichengyuanrenzixingzhenggerendanganbaoguancunfangbaoguankongzhihebaozhangdeguize，yangezhixingkeyiyizhaoxiangguandeyingwenfagui，guidingqilaibiaozhunguidingwaiyichengyuanrenzixingzhenggerendanganbaoguancunfangbaoguandekongzhihebaozhang，ganjinjinxingyousuochayizhiji、yousuochayikongzhiwangluotixizhongjiananzhongguoanzhaoguidingqilaibiaozhunguidingguizekaishigerendanganbaoguancunfangbaoguankongzhihebaozhang，yanchanggonggongxinxibaozhangxiaoguohehengxiang。
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quannianjixiaopingjiazhidingmubiao |
💙leguanjijituijinziliaobiaozhunhuazhiliyuanzehuabiaozhunhuazhili，tishengshangbanchenggonglv；tishengziliaocangfangheziliaojieyueyongdepingshibiaozhunhuazhili；quanmianziliaorenwushangbanfangfajibiaozhunhuazhiliguanlizhi，jiangziliaoyuanzeguanlizhidiaoluozaishichu。 |
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|
分解成任務 |
|||
|
6級公式 |
二級考試指標圖 |
三級考試統計指標 |
公式目的值 |
|
出現總體目標 |
數目任務 |
renshidanganshijixieweixiubaoyangdachenglv |
100% |
|
文件盒購入搞定率 |
100% |
||
|
wenjianshuzishihuashoushilaiwanchenglv |
100% |
||
|
效率個人目標 |
danganbaoguanhetianzhiwusungeshishiqing |
0 |
|
|
danganbaoguansheshishebeipingchangshiyongdezhengzhuang |
平常 |
||
|
有效期目的 |
wenjianji yunyingweihuyaozhunquexing |
即使 |
|
|
dangancunfanghetianzhishishixing |
適時 |
||
|
renshidanganshujuhuajigoushulishishixing |
立刻 |
||
|
renshidangandanganzhenglijinkuaixing |
即時 |
||
|
成效夢想 |
shehuihuajingjixiaoyixueximubiao |
dangancunfangfenweihelihuaxing |
有效 |
|
renshidanganyiqigongzuoanquanwenqueding |
平衡 |
||
|
danganbaoguanqueshishijiqingkuangqingkuangshu |
0 |
||
|
可不間斷受眾 |
changjiufangfaguanlizhijixuzhixingnenggouxing |
合理有效 |
|
|
jizhihuaguanlifangfajiandujizhiriyiwanshanxing |
健全制度 |
||
|
公信力力目的 |
滿意率度要求 |
黨案監管者完美度 |
90% |
|
方法師感到知曉率 |
90% |
||
|
松江區人力業務中心點調研方案與未來規劃創業項目預備費前提說明書 |
|
|
|
一、內容概要 |
|
1、gongzuoqingkuang：weiwenxinxi、diaochayanjiudeqiyeerduiyuzhuanyerencaidezhengcedezhuahaodepingshufenxipinggu 𓆉 2、loupangongsishelideyoulilunyiyi：yileishishuzhi changjia、rencaiduirencaixianxingxinzhengdezhangwozhuangtai，rencaixianxingxinzhengluoshizerendefanying，jishidediaozhengrencaixianxingxinzheng，lingrencaixianxingxinzhengshuligengzhenzhengdefanying，licug60youzhizhuanyerencaikudidaijiansheguihua。erranggengduodedezhongxiaoqiye、youzhizhuanyerencaikuzhixiaoxiangguanyouzhizhuanyerencaikuxiangguanzhengce，zengchangbanshixishoulvxishoulv。 |
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二、項目立項前提 |
|
《songjiangqujiuhuanmang60kechuangloutidaorencaidegaofengjiansheguihuadezhidingyigexiaomiaozhao》 |
|
三、施行主要體現 |
|
songjiangquyouxiurencaigongnengxuexiao |
|
四、使用策劃方案 |
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1、qingzaicifanglailaiwanchengyouxiurencaizhengcejieduyejikaohekaizhan； 🏅2、jiesanteyishichashididiaoyandangxiaozu，diaochaxingyeshichashididiaoyanrenlixiangguanzhengcetuijinmudeqingxing； ♔3、shishigongzuozhongguihua，kaizhanxuexijinduducha； 4、chenggongwanchengqiyerencaixinguigongzuojixiaopingjiazhibiaotongzhidan。 |
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五、快速執行時間是 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、本年財政預算設置 |
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haoxiangmudangniandugusuan：150000yuan |
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七、效績指標 |
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ဣ1、gongzuozongguanjian：ranggengduodedekehu、jinengjinengrenyuanrenshitiexindeshouhoufuwujinengjinengrenyuanguojiaxinzheng，pingjiexunwenjishoulukehu、jinengjinengrenyuanyijianbiaoyijianyujianyi，buduandewanzhengjinengjinengrenyuanguojiaxinzheng，duocuobingjutuizhug60derencaibaoleijibenjianshe。 2、meinianjixiaokaoheguanjian：jiasheanzhaozuixindezhengcexing，yangezhixingchuanbogongzuoshang，shiguanliudongzijinxuanyongshiyi、jingzhun |
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昆明市財政部門性支出內容效績總體目標 |
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(2020年 ) |
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創業項目英文名稱 |
深層與規化 |
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大型項目總受眾 |
⛎ranggenggaodeshangjia、shangjiayouzhigaoxiaobiyeshengzhidaomeixiangshangjiayouzhigaoxiaobiyeshengxingui，anzhaozhengdejicaijierlaishangjia、shangjiayouzhigaoxiaobiyeshengxiangfagongzuojianyi，chixujiaqiangshangjiayouzhigaoxiaobiyeshengxingui，zhulicujingaigeg60youzhirencaididaitoujian。
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banniandujixiaokaohezongtimubiao |
douanzhaoyilanbiaozhidu，kaizhanyichuangongzuo，quebaozibenshiyongheliyouxiao、wanmei |
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吸附對象 |
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四級指標體系 |
五級指數 |
3級依據 |
完成指標學習目標值 |
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創作目的 |
產品對方 |
g60songjiangkechuangzoudaorencaidehaianwangzhanjianshequanmianshishiqingkuangbaogao |
100% |
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gaoxiaobiyeshengdezhengcejixiaopingjiajiandingzhuangkuang |
100% |
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時效性指標 |
概算強制執行率 |
100% |
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目的關鍵 |
治理目的 |
qiyecaiwujizhijianlihewanshanxing |
建立完善 |
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錢財適用正規性 |
合法合規 | ||
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gongchengxiangmuguanligongzuozhidugongzuozhidujianlijianquanxing |
健康 | ||
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jianshexiangmudeguanliguanlizhizhidingyouxiaolv |
更好 | ||
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集中采購合規管理性 |
正規 | ||
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勞務合同操作合理性 |
有效地 | ||
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檔案保管監管完慗性 |
完整性 | ||
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最后總體目標 |
chuanbojiadalidushengjizhengzhuang |
加強 | |
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直接號召力最終目標 |
社會發展因素的目標 |
zuixinzhengceminglelvzengjiaxianxiang |
增進 |
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制度關注率 |
95% |
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滬市財政局費用支出 好項目業績考核目的 |
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(2025年 ) |
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項目種類 |
xitongwentixitongyunyingyudingqijiancha |
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投資項目總的目標 |
💃biandag60kechuangzoukuodajianxuanchuanhuaxianxiang，weigongzhongbaozhenggenggaoyixiexiao、shengshifuwupeixun |
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yuedujixiaokaopingzuizhongmubiao |
🌺qieshibaozhangg60kechuanglianlangkejigaojirencaifenghuigongzhonghaopingchangxingshi，lianjiehaoshilikejigaojirencaizhengcewenjian“yiwangtongban”、“dantangwangban”dejinzhan，bingchengmanzurenmentigaojiandanfangbian、gaoxiaodezixunfenxiaoqudao |
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溶解夢想 |
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一層指標 |
下級指標體系 |
3級技術指標 |
完成指標的目標值 |
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輸出制定目標 |
人數的目標 |
g60songjiangkechuanglianlangrenlifuchiguojiazhengceguojiazhengcebanlikongzhixitongyunweihejishudachenglv |
100% |
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運營報告單實現率 |
100% |
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產品品質最終目標 |
wangluoweihuhougeshujuhuajiankangxuanyongshihou |
可以常規運用 |
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時長指標 |
決算下達率 |
100% |
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感覺工作目標 |
標準化管理目標值 |
caifujiandujizhiriquwanshanxing |
完善 |
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項目資金選擇合規性 |
合規管理 |
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gongchengkongzhizhiduguanlijiaqiangzhidujianshexing |
加強制度建設 |
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yewuguanlixitongzhiduguanlilvxinghenhaode |
可以有效 |
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采購合同合規經營性 |
正規 |
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zhuangxiuhetongfuwuguanliyoujiaoxing |
有郊 |
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資料處理完全性 |
齊全 |
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可保持目標值 |
changjiugongzuokaohejizhichengxuzhixingkeyizhunquexing |
有效果 |
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changxiaojizhianquanguanliguizhangzhiduwanshanxing |
完善 |
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應響力目標值 |
理想度總體目標
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有責投訴信數 |
0 |
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wangzhanshouyeyongdaojishurenyuanrentongdu |
100% |
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kongzhigongzuoyuanmanbukehumanyidu |
90% |
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