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深圳市2020年區級基層單位概預算 |
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𓆉gongchengyusuanfang：hangzhoushisongjiangqujinrongrencaifuwubaozhangzhong |
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的目錄 |
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yi、gangweihexingongzuozhize |
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er、zhinengbumenzhuangzhifangzhi |
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三、詞解讀 |
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si、xingyeyujuesuanbianzhigongzuomiaoshu |
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五、部位決算表 |
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1. 2020nianxiangguanbumencaihuijieyufeiyongzongbiao |
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2. 2020niandanweinarugusuanzongbiao |
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3. 2020niankeshihuafeichengbenyusuanzongbiao |
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෴ 4. 2020nianzhengfubumencaizhengxingbutiekuanshouruzhichuxiangmuyusuanzongbiao |
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ꦿ 5. 2020nianbumenguanliyiyang gongyongsheshifeiyonggongchengyusuanshouzhitedianguileifeiyonggongchengyusuanbiao |
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♓ 6. 2020niangangweiyizhengfuxingsimujijinfeiyonggaisuanfeiyongnenglizongleifeiyonggaisuanbiao |
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🌜 7. 2020nianxiangguanbumenyibandegonggongcaizhengyujuesuanchangguifuchuxiangguanbumencaizhengyujuesuanshehuijingjizongleicaizhengyujuesuanbiao |
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♏ 8. 2020nianbumennaizhimeiyiweiyuangong“sangong”yubeifeihejigoukaijiyunxingyubeifeicaizhengyusuanbiao |
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liu、xuduoxiangguanneirongqingkuangxiashuomingshu |
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東莞市松江區金融人才服務性核心包括職權 |
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本企業主要崗位職責下述： |
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🧔（1）danfushenpiwoqu《shenyangshijiajuzheng》chiyoushurenzhuanhuachengshenyangchangzhurenkouhujishenqingshangban。 （2）youdandanglianwoqushangjiadeyouxiurencaihujieyinjinrencaibaosongshiye。 （3）zerenrenshenliwoquzhongxiaoqiyezhong《shenzhenshizhujuzheng》nazhurendejifenchaxunaodaliyahongjiujinkoubaoguanshangban。 （4）zerenrenbenquhujidiwailiujinrongrencaiyinjinhejinzhujinrongrencaiyinjinderenshidanganweihuheshouhoufuwubenzhigongzuo。 （5）weiwenjiantuoguandouzaiquzhuanyerencaitiexinfuwupeixunzhudegongzuoyuangongyinghuiguo（jing）dengzhengshentiexinfuwupeixun。 （6）tigonglederencaiyingyeedangancunfanghechengxinjingyingneirongfuwude。 （7）chengjieshenqingbanlicangongbiaozhunpinqingsanfanghetongtuoyun。 （8）chushicaigongqiuguanxinannvshuangfanggeiyushoujipeizhishouhoufuwu。 （9）danrenbenqurencaishichangxuqiuxiaoxideshoulu、shoujizhengli、chufang、fenxianghelejiehezixunshiye。 （10）weibiaozhun、qiyefazhanbiaozhundazaorenshizhaopinzuyongheyouxiurencailaodongpaiqiandefuwu。 （11）tigonggaojirencaiceshitigongfuwu。 （12）weixiaoyuanshuoshibiyeyushengzuoweichuqushangbanzhidaoyijianyewu。 （13）fuzerenjiguanyuanxiaoxingyeyuanxiaobianwaigongshangbaoxiangongrendeguanlizhiduheduishichangkaifangxiaoyuanzhaopincaozuo。 （14）quanquanfuzeguoneirenlaihuagangweitongyishenbanheshenqing。 （15）fuzerentaigangaorengongjiuyexingshizhengzhucehexuban。 （16）zhuyaofuzebenqugongwuhuodongyuanchurenjiaoxue、pinrenjiaoxue、teyiqudaojiaoxuehezhijiaoxuedezuzhijutishishihejianchabiaozhunhuaguanli。 （17）fuzhuyouguandexingzhengbumenyaozuohaokaopugongyizhigongzhichengpingdingfupingdefuzhukaoshideyewu。 （18）bangmangyouguandexingyegaohaozhenggequgezhonggeyangzhuanyexingjiyicaozuorenyuanjiezhujiaodaodeshigongkongzhihejiancecaozuo。 （19）fuzabenquyingongyuanchuguogongzuorenwu（jing）jiaoxuedejiegou、zhigongyuanzuo。 （20）tigongqujikejirenyuanxiangguanzhengcedeshiyonghelian。 （21）jubanrenyuanjiaobandeqitashiye。 🍎 |
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佛山市松江區高級人才的服務服務點貸款機構快速設置 |
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hushisongjiangqugaoxiaobiyeshengfuwudeguanlizhongxinxiashe5geyewuliuchenggebumen，ji： ♈（yi） gonggongxinganquanfuwuyike：youdandangguanlishenpibenquxingyezhong《foshanshizhusuozheng》suochirendejifenguizeqiyeshenbaoyunzuo；haiwaiwangzhangaojirencai：youdandangguanliduiwaizhijietouzirenlaihuayunzuoyunxu、zhusuozhengbzhengdengshenqingdeyushenyunzuo; 𓆉（er） tongyongfuwubaozhangerke：fuzashoulibenqu《beijingshichangzhurenkouzheng》zengchirenzhuanbanbeijingchangzhurenkouhukoukaaodaliyahongjiujinkoubaoguanshangban；fuzashoulibenqugegeqiyedegaoduanrencaihukouyinjinjishuaodaliyahongjiujinkoubaoguanshangban； 🦋（san） dangandezuogongzuoke：chengdangrenbenquhujidiliurujinrongrencaidehezhaoyinjinrongrencaidederenzidangandezuogongzuoheshouhoufuwubaozhangyuxiangmuzuogongzuo；weidangantuoguandouzaiqujinrongrencaideshouhoufuwubaozhangyuxiangmuhexinshigongyingshujuchuguoliuxue（jing）dengzhengshenshouhoufuwubaozhangyuxiangmu；gongyingshujujinrongrencaidejinglirundanganhezhaoyinjinrongrencaidebiyezhengshuxueweixinxichaxunchengxinjiansheshouhoufuwubaozhangyuxiangmu；chengdangrenjinxingqixingzhengdanweimingchengpinrenpeizihetongdengjibu； 💮（si） bianwaigugongguanlifangfake：daigaozhigaozhuanyuanxiaojieyejiushengxuqiubicidailailepeizidetiexinfuwupeixun：zerenbenqugaozhigaozhuanyuanxiaojieyejiushengxuqiuliangtupianxinxidecaiji、weidajia、baocun、fabuxinxihezixunlejie。gongzuoshangshang；weiguojiajiguanjiaoyushiyejiguandanwei、qijiaoyushiyexinxingyedailailerenzituoguanzhongxinhegaozhigaozhuanyuanxiaojieyejiushengqianpaidetiexinfuwupeixun；weigaozhigaozhuanyuanxiaojieyejiushengdailailejiuyechuangyezhidingfangandetiexinfuwupeixun；zerenguojiajiguanjiaoyushiyejiguandanweijiaoyushiyexinxingyebianwaigugongrenyuanguanliduishejiaogongkaijianduzhaogonggongzuoshangshang； 💝（wu） jinengrencaipeiyangjihuakechengjiaoliuhuike：quanquanfouzebenqugongwujiedaihuodongyuanchurenxunlianbanbankekecheng、xianzhixunlianbanbankekecheng、zhuanmendexiangguanxunlianshiqingbanbankekechenghezaixunlianbanbankekechengdezujianxingquanmianluoshihezhiliangyewuanquancaozuozhidu；quanquanfouzefeigonggongsiheshehuidezujianxingzhengguizhishuxingzhishugongyigaojigaojizhichengwangshangshenbaodezaixianzixunheshoulijingzhunfuwushiqing；shouquanweituoguanyuyujianguandanweibumenzuodaozhengguizhishuxingzhishugongyidexiangguanrenyuangaojigaojizhichengpinggudefuzhuqicanjiakaoshishiqing；shouquanweituoguanyuyujianguandanweibumenzuodaoquanxiangedazhengguizhishuxingzhishugongyidexiangguanrenyuanyizhiwenhuayishujiaoxuedequanmianluoshi、anquancaozuozhiduhezhenduanshiqing；quanquanfouzebenqugongwujiedaihuodongyuanchujing（jing）xunlianbanbankekechengdezujianxing、anquancaozuozhidushiqing； （liu） difangzhengcewenjianchanpinke：zhuyaofuzeyewubanlisongjiangqu“1+10”kejirenyuandezhengce； 🦹（qi） zongtijingyingke：zerenzhongxinzhanrenshiyunzuo、caifu、houqinguanlidenggezhongxiangguanyunzuo；zerenyuqiyucaozuodanwei、xiangguanbumendeyouxiaodegoutongdiaojieyunzuo。 |
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詞理解 |
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🍸 （yi）jibenxingdezhuanxiangzijintourukaizhigaisuan：shiqujigaisuanzongjianbumenjilishugaisuanbiaozhunweianquanbaozhangqidaikuanjigouchangguizhengchangyunzhuan、laiwanchengshenghuogongzuozhongrenwuershiyebianzhidebanniandujibenxingdezhuanxiangzijintourukaizhixingdongjihua，shuyuchengyuanzhuanxiangzijintouruhegongyongzhuanxiangzijintouru2gefen。 |
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ಞ （er）touzixiangmufeiyongyujuesuan：shiqujiyujuesuanfuzebumenjifenshuyujuesuanchangjiaweidaoweicaizhenggongzuozhongrenzhongren、jiaoyushiyejingjizhuanxingyaoqiuhuozhengfubujingjizhuanxingzhanlvedingwei、jidingyaoqiu，zaizhuyaofeiyongzhixiashiyebiandequanniandufeiyongchouhua。 |
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꧂ （san）“sangong”shiyefeixingshouzhi：shiyuqujibuxuyaoxingshouzhiyoushiyefeixingshouzhilingboganqingdejiguangongsigongsibumenjulixiajigaicaizhengyusuanjiguangongsigongsizhixingminglingqujibuxuyaoxingshouzhibofushezhideyingongchuguolvyouliuxue（jing）fei、zhengfuguojiagongwujiedaihuodonghuodonghuodonghuodongzhaodaizuchegoumaijizhixingminglingfei、zhengfuguojiagongwujiedaihuodonghuodonghuodonghuodongzhaodaizhaodaifei。zaizhedangzhong：yingongchuguolvyouliuxue（jing）feizuizhuyaodeshishezhijiguangongsijixiajigaicaizhengyusuanjiguangongsigongsizhengguirenyuandeguojishangjinpeihelianluo、daliangchanpingoutong、zaioumeizhengfupeizhenxuexidengdeguojishangjinlvfei、oumeizhengfuchengshijiankeyunguanlifei、jisufei、canfeifei、peizhenfei、gongzafeidengxingshouzhi；zhengfuguojiagongwujiedaihuodonghuodonghuodonghuodongzhaodaizhaodaifeizuizhuyaodeshishezhiquanguogedixingzhengguiyantaohui、zhengfudaliangzhengcecuoshikaochadiaoyan、zhuanyechabaokuowaishituanzuzhaodailianluodengzhixingminglingzhengfuguojiagongwujiedaihuodonghuodonghuodonghuodongzhaodaihuojinxingxiaoshousuobixujisufei、keyunguanlifei、canfeifeidengxingshouzhi；zhengfuguojiagongwujiedaihuodonghuodonghuodonghuodongzhaodaizuchegoumaijizhixingminglingfeizuizhuyaodeshishezhiyaozhidingneizhengfuguojiagongwujiedaihuodonghuodonghuodonghuodongzhaodaixiaochedehuihuaigengxinruanjian，baokuodaitishezhifengjingquneiyingongwaichu、zhengfuguojiagongwujiedaihuodonghuodonghuodonghuodongzhaodaidanganhuxiangjiaohuan、richangdegongzuozhongjinxingdengsuobixuzhengfuguojiagongwujiedaihuodonghuodonghuodonghuodongzhaodaizucheqingjieranliaofei、baoxiufei、zaijieshangguoludedianzifei、baoxianjinfeidengxingshouzhi。 |
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𓄧 （si）guojiajiguankaijiyunxingzhuanxiangjiedaifei：zhizhengfubumenqiyehedingyiyingongyuanfadeguanlideshiyefazhanqiyeshiyongdabufengonggonggaisuancaizhengzijinjuankuananpaihaodeyibanjieyuzhongdedingqigonggongzhuanxiangjiedaifeijieyu。 |
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2020年杭州市松江區優秀人才保障學校決算要制定就說明 |
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﷽ 2020nian，songjiangqugaoduanrencaichanpinzhonggusuanfeiyongjinewei1908.15laiwan，zaiqizhong：buxuyaobutiekuankaizhichengbenyusuan1908.15yuwanyuan。caizhengtingfukuanjingfeishouruzhichugongchenggaisuanzhong，sidegonggonggongchenggaisuanfukuanjingfeishouruzhichugongchenggaisuan1908.15wankuairenminbi，zhengfuxingxingjijintouzishenpizhichufeiyonggongchengyusuan0shiwan，wuguoyouhuazijinjingyancaizhengzijinfeiyongzhichu juesuancaizhengzijinfeiyongzhichu bofukexueanpaidecaizhengzijinfeiyongzhichu juesuan。caizhengzijinfeiyongzhichu bofufeiyongzhichu zhuyaodexiangguanneirongzhengque： |
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ไ 1. “lingyirenweinengyuanheshehuizhongyouxiaobaozhanglezhiligongzuoqitazhichu”kemubiao1493.52wanmeijin，zuizhuyaoyuganbuzhigongnianzhongjiangjinyuangongfulijiduibenrenhejiabuzhujinhehuopinfuwubaozhangkaizhiyuneirongkaizhi。 |
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♏ 2. “shiyeqishiyebianzhilitiqiantuixiu”xiangmu3.210wanyuan，zuizhuyaodeyingyongzaituitirenshudehaochutongshituitirenshudehuodongfanganjiaoyuzhichu。 |
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▨3. “bumenqishiyegongsizhuyaoyanglaoshenghuowendingjiaonafeiyongshouzhi”huijifenlei162.52wanyuan，qizhuyaoyingyongzaixingyeqiyezhigongdeyanglaobaozhangfukuanshouzhi。
♎4.“xingyeshiyexingyezhiweinianjinjifeifeiyongzhichu ”kemubi81.210wanyuan，zuizhuyaoshiyongdedanweiqiyezhiyuanzhiyefenxinianjinzongzhichu。
5.“shiyeyouchengfangzhiliao”kemubiao96.52wanyuan，jibenguangfanyongyujiliangdanweiqiyezhiyuanyiliaobaoxianxingyefeiyongzhichu 。
6.“fangchanbeijinggongjijin”huijikemu71.1shiwanyuan，tongchangshiyongjiguandanweiqiyezhiyuangongjijindaikuanhuafei。
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2020年工作單位稅務收支明細估算總表 |
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yaozhidingbumennaizhimeiyiweiyuangong：suzhoushisongjiangqukejirencaifuwuzhiliangzhongyang |
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企事業單位：元 |
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當年度個人收入 |
當年度花費 |
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品牌 |
概算數 |
內容 |
概算數 |
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累計數 |
大多開支 |
大型項目結余 |
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員工資金 |
共用資金投入 |
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yi、caizhengzijinfukuangongzi |
19081464.74 |
一、 |
shejiaofuwuhejiuyechuangyeqitazhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. jibengongtongyusuanbiaozhouzhuanjin |
19081416.74 |
二、 |
weishengqingkuangyingyangjiankanghuafei |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
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2. renminzhengfuxingmujijin |
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三、 |
gerenzhufangyouxiaobaozhangshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
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er、qiyefazhangerenshouru |
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san、jiaoyushiyejiliangdanweiguanlishourulaiyuan |
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四、一些收錄 |
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效益累計 |
19081464.74 |
經費支出總金額 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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♐2020nianbengebumenshouluxiangmuyusuan1908.15wandedaxie，biqunianzengtian/410.09shiwan，shangsheng27.38%，zhuyixianxiangshikaolvdaoxiangguanrenyuanyanchang；xingzhichugongchengyusuan1908.15shiwan，bishangyinianjiaqiang/410.09wanmeijin，zengchangqi/27.38%，zhuyaoqiyuanyinshiyouyugongrenzenggao。 |
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2020年部門盈利預算表總表 |
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dingbiangangwei：kunmingshisongjiangqukejirenyuanjingzhunfuwuxinzhong |
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機關單位：元 |
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該項目 |
收入來源工程預算 |
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gongxiaofenleizhenglijigehuijikemudama |
gongnengbiaoguileikemubiaopinpai |
預估合計 |
財政資金付款工資 |
行業營收 |
衛生事業企業單位 |
的薪水 |
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||
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類 |
款 |
項 |
經營的使收入 |
|
|||||
|
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208 |
|
|
zhongguoshehuidedaobaozhanghejiuyechuangyehuafei |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaicailiaocailiaoheshijie danbaojianguangongzuo |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
xuduorenlicailiaocailiaoheshehuizhongyoubaozhangfangfayewushouzhi |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyefangyiyangxingzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexinbiaozhunlituijuerxian |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyeshangqiyedanweijibenxingyiyangbaoxianfuwushoujijiaofeijingfeizhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoujiaoyushiyejicengdanweizhiyexuanzenianjinwangshangjiaofeijiaoyuzhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
清潔衛生正常付出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumengongzuogongsideyiliaobaojian |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
工作工作單位醫院 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
租賃房基本保障開支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangjiangaigedeshizhizhichufeiyong |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房公積金貸款 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
|
|
he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：zijishiyeshangshouluyuzijishiyeshanggongsijingyingguanlishouluqingshougongshurubingxiushijiazongjiage |
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2020年院校總支出概算總表 |
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zaibianjianguanbumen：dongguanshisongjiangqujinengrencaibaozhangzhongjian |
基層單位：元 |
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新項目 |
支出費用費用預算 |
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yongtufenleiguanlikaoshikemushibiema |
工作類別科目表分類 |
累計 |
基礎支出費用 |
好項目教育支出 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangyouxiaobaozhanglehezhaogongzuojiaoyuzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renliziziranziyuanhedeshehuijibenbaozhangjingyingshiyi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitaderengongshoudongcaozuochengbenheshehuishenghuobaozhengjianguanxingzhengshiwukaizhi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengxingqiyefangyanglaofuwufeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyeqiyedanweilituixiugongzi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongzuozhengfubumengongzuozhengfubumenshouyaoyanglaoshenghuoanquanjiaofeijieyu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyezuzhidezhiyenianjinfufeijingfeizhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
清潔的健康撥出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanliqiyefazhanfangyiliaoshebei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyededanweidedanweiyiliaoshebei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
商品房保駕護航花費 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房屋改革創新花費 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房房貸公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位財務付款開支估算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbiangangwei：xianshisongjiangqugaoxiaobiyeshengshouhoufuwuzhongxin |
|
|
標準：元 |
|
|||
|
|
國庫補貼款盈利 |
財務審批教育支出 |
|
|||||
|
|
該項目 |
財政預算數 |
好項目 |
累計數 |
一樣公用設施預算表 |
以政府性新基金概算 |
|
|
|
|
yi、tongchangqingkuangfuwuxinggaiyusuanxindaizijin |
19081464.74 |
一、 |
shehuidebaozhangjizhihejiuyechuangyefeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、renminzhengfuxingxinjijin |
|
二、 |
衛生間綠色花費 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
個人住房保證總支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
年收入總結 |
19081464.74 |
教育支出共計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司通常情況通用預決算經費支出功能性分類別預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxubu：guangzhoushisongjiangqugaoduanrencaifuwuxiangmuhexin |
基層單位：元 |
|
|||||
|
|
工程 |
yibangongyongxiangmuyusuanjiaoyuzhichu |
|
|||||
|
|
gongnengbiaofenleizhenglikechenghekemushangpindaima |
jibengongnengfenweihuijikemuzhonglei |
自動求和 |
常規其他支出 |
項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuayouxiaobaozhanghejiuyeqianjingqitazhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renlizijiaoyuziyuanheshichangjingjibaohuguanlizhidugonggongshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitarengongziyuanheshenghuobaojiahuhangguanligongzuoxingzhengshiwubochu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqiyefazhanqiyeyanglaoyuanqitazhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
企事業機構離離休 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qiqishiyedanweibianzhimingchengqishiyedanweibianzhimingchengtongchangshequyanglaobaofeijifeixingzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanxingyeshiyeyouchengxingyezhiyedenianjinjiaofeijieyu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengweishengzhichufeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyejigouyiliaoweisheng |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhanbiaozhunyiliaojigou |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
fangjianjibenbaozhangzhichufeiyong |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
個人住房轉型開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位市政府性基金投資工程預算表花費用途總類工程預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebiangebumen：hangzhoushishisongjiangqurencaidefuwujidi |
方：元 |
|
|||||
|
|
該項目 |
zhengfujigouxingxinjijinyusuanbiaojiaoyuzhichu |
|
|||||
|
|
功能鍵歸類項目數字 |
gongnengmokuaijidaleitimumingzidaquan |
合計數 |
核心費用 |
項目流程經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位常見共同概算常規性支出部們概算成本劃分概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhizhengfubumen：jinanshisongjiangqurencaideshouhoufuwuzixunzhongxin |
行業：元 |
|
||||
|
|
創業項目 |
banfuwuxingyujuesuanjibenshangkaizhi |
|
||||
|
|
chengshifazhanleibiekechengdama |
shihuizongleikemumingchengdaquan |
累計數 |
師接待費 |
共用經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzichunjiefulihuafei |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
核心公資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
補助費補助費 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
膳食經濟補貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
工作績效公司 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanshiyezuzhizuzhiguanjianshehuiyanglaojinxingyeshoujijiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
職業的年金繳付 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
xinzhiyechabuduoyiliaobaozhangwentuojiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
同一時代保險付費 |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
公寓房個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
其他的工薪特權收支 |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
jinkoushangpinhetiexinfuwuxingzhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公樓費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
設計印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
資質費 |
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 |
維護保養（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租用費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
會議安排費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
專業培訓費 |
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 |
建筑勞務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
申請業務員費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會費用 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
福利微信費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
的交通配套的費用 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
xuduoshangpinjiagehefuwuxiangmujingfeizhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
對他人和家的補貼金 |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
mougeduigerendeheqiyedejingjibutiehuafei |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資本性經費支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公室機器設備采購 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
zixunwangluojiyouxixingouzidonggengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準“三公”專項接待費和行政單位啟動專項接待費費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbiankeshi：tianjinshisongjiangqurencaifuwuzhiliangzhu |
|
企業單位:百萬元 |
|
||||
|
|
2020nian“sangong”jiedaifeigaisuanshu |
2020nianjiguandanweidiannaoyunxingjingfeixiangmuyusuanxiangmuyusuanshu |
|
|||||
|
|
累計 |
因公回國(境)費 |
公務活動接待客人費 |
guojiagongwusijiachetianzhijizhengchangyunzuofei |
|
|||
|
|
小計 |
采購費 |
工作費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各種相關現象這說明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”yubeifeiyusuanbiaozhuangkuangshuomingshu |
|
|
|
💞 2020nian“sangong”zijingaisuanshuwei0.4wanduo，yu2019nianyutongbizengjia。qizhongde： |
|
|
|
🔯（yi）yingongchuguogongzuo（jing）fei0baiwanyuan，bi2019nianchengbenyusuanzenggao（xuejian）0w，zhushuayinsushiwuchuguoliuxuefenpei。 |
|
|
|
📖（er）guojiagongwucheliangshiyongcunyouliang0liang，gongwuhuodongzhuanyongchetianzhijigongzuofei0yiyuan，bi2019niancaizhengyusuankuoda（xuejian）0wanyuyuan，dabufenzhuguanyuanyinshiwuguojiagongwumaiche。 |
|
|
|
（san）gongwujieshoujieshoufei0.4yuwanyuan。yu2019niangaisuanzengzhang。 |
|
|
|
er、gongshangdengjizhengchangyunxingjiedaifeiyusuanbiao |
|
|
|
bendedanweiyoujiwuguanzhixingjinfei。 |
|
|
|
san、bumenhuishoushiqing |
|
|
|
𒀰 2020jidubenjicengdanweizhengfujiguanqiyecaigoufeiyong67.27yiyuan，zheqizhong：bumencaigouhetongwupingaisuan67.27yiyuan、zhengfubuxuangoujianshexiangmugusuan0wankuairenminbi、zhenzhengfuzhaobiaoyuanfuwubaozhangxiangmuyusuan0wankuai。 |
|
|
|
ꦬ 2020nianbenbumenmianxiangputongxiaozhizaoyeqiyeyumairenminzhengfuzhaobiaocaigougongzuogaiyusuandejine67.27wanduo，zaizhedangzhong，zhunbeigeizhongdaxinghechaoxiaoxinggegeqiyedebumencaibangongchengchengbenyusuanwei40.36qianyuan。 |
|
|
|
si、yejikaohefangxiangzhidingtiaojian |
|
|
|
ꦡ 2020benniandu，bengongsibianbaokaohemudedechuangyexiangmugong6ge，shejidaodehaoxiangmuxiangmucailicaili121.65wankuairenminbi。 |
|
|
|
fujianshegaixiangmushuiwushenbaobiao（jinxingjianshegaixiangmuku--【gaiyusuanyewujixiaokaoheshuiwushenbao】chankandaojinshujutongji） |
|
松江區人力業務中心站操作系統訊息操作系統開發設計工程項目勞務費事情表示 |
|
|
|
一、品牌簡要 |
|
ꦉ1. gongzuohuanjing：“g60renyuanmiaozhiche”（pengyouquangonggonghaohao）jinrongrencaixingchenganquanfuwuappgaixiangmujianzhuzhuyaodeneirongzhuyaodehangai：ren 💫caishuishouzhengce、fuwubaozhangzhidaoshu、derencaifuchi、derencaijifenduihuan、derencaishenbao、gukejiquanxianshezhizhili、xitongrizhizhili、faxiaoxixinzhong。 🎐2. chanpinkailidexuyaoxing：weiquanbaguafangweishidesongjiangqurencaigoujianshouhouanquanfuwumoshi，anquanrencaishouhouanquanfuwujumian，tuixiangsongjiangqu ༒huasuanzhenggeshichangshangpingwengengkuaifazhanjinbu，qurenshejuzhengjiwenbutuijingaojiseodeyouxiukejilianghaorenliyinyongshiqing，choubeirenwangluoyingshixinxizhenggeshichangshang，fazhanrenwangluoyingshixinxishujuziliaoku，dageyufawendingdegaojiseodeyouxiukejilianghaorenliyinyongshiqingpintai，fazhanjiukeyichongfendejiejuegaoduocengmiangaojiseodeyouxiukejilianghaorenli、dejinengxinglianghaorenligaojiseodeyouxiukejilianghaorenli、qiuyejihuidekunnanrenyuanguanlidenggezhongleixingqiuyejihuiqundetongyixing、dakai、jinxingderenwangluoyingshixinxizhenggeshichangshang。yigongyixiangmuxingshoujidingwei、zhengfuxingxuanzefuwudebaozhangdefangfa，xishoushehuidelianghaorenwangluoyingshixinxizhongjiadaikuanjigoujiaru，jiezhuqigongzuohegaojiseodeyouxiukejilianghaorenlizhengjidefenxiaoqudaoyoushi，weigongchangheyingchengzhedazaogexingshishanghua、deguifanhuawanquanmianfeiqiuyejihuifuwudebaozhang。 |
|
二、項目立項措施 |
|
🎃 shixiangguanxingyeshejizongtigongzuoguihuayiqihetuixingchouhua；benqujingxihuazhongdianshejizongtigongzuoguihuahetuixingchouhua；gewei、ban、judezhuanxingshejizongtigongzuoguihuahetuixingchouhua；《“hulianjiewang+renshe”2020leitingjihuazenmexie》（renshebufa〔2016〕105hao） |
|
三、制定主體性 |
|
youdoujuyoutedingzonghetiaojiandegongyingxinxishangzerenkaituo |
|
四、規劃規劃 |
|
ღweiquanshoujidingweitigaosongjiangquzhaohuanshijinenggongyeqiyezhaohuanshijinenggaojidejishuzhuanyejinrongrencaihuoqujingzhunzhanshifuwuyubaozhangguanlitixi，anwenzhaohuanshijinenggongyeqiyezhaohuanshijinenggaojidejishuzhuanyejinrongrencaijingzhunzhanshifuwuyubaozhangxingshi，cujinsongjiangqujingjinenglishichangpingwenbijiaokuaiqushi，qurenshejuzugoutuidongzhaohuanshijinenggongyeqiyezhaohuanshijinenggaojidejishuzhuanyejinrongrencaihuoqushiqing，choubanrenzichengbenyingshiziyuandeshichang，shejirenzichengbenyingshiziyuandeshujufenxiku，goujiangengshijingjiunaiyongdezhaohuanshijinenggongyeqiyezhaohuanshijinenggaojidejishuzhuanyejinrongrencaihuoqushiqingshoujipingtai，shejijiukeyizugourongxiazhonggaodangcizhaohuanshijinenggongyeqiyezhaohuanshijinenggaojidejishuzhuanyejinrongrencai、zhaohuanshijinengjishuzhuanyejinrongrencaizhaohuanshijinenggongyeqiyezhaohuanshijinenggaojidejishuzhuanyejinrongrencai、daxueshengqiuyedehenkunnangongzuorenyuandengdangxiadaxueshengqiuyedequntixingweidexiediao、kaifangzhengce、youxuhuaderenzichengbenyingshiziyuandeshichang。yiaixingongyixiangmushoujidingwei、zhengfuxinggoumaijingzhunzhanshifuwuyubaozhangxingwei，kaituoshehuishangkexinlairenzichengbenyingshiziyuandezhongjiewangxuexiaoruzhutianmao，shiyongqigongzuohezhaohuanshijinenggongyeqiyezhaohuanshijinenggaojidejishuzhuanyejinrongrencaihuoqudepingtaijingzhengyoushi，weigongyeqiyeheyingpinzhezhanshifenggehua、jishuzhishihuaquanmian daxueshengqiuyedejingzhunzhanshifuwuyubaozhang。 |
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五、實現時間是 |
|
2020-01-01zhi2021-07-31 |
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六、年末成本預算確定 |
|
xiangmuzaidangniangaisuan（yuan）: 304110 |
|
七、績效目標 |
|
♌dingmuzonggerenduifang："duigaidingmubanbuyihetongwenbenbizengjiaweigerenduifangdedingmufuzezhijianguan，quanbushixingloupanhetongwenben，keyibaozhanggaizhengtiloupanfuwuchanpinzhilianglianghaode、anshijiancheng。daodigerenduifangyouyixia：liqinggegegongzuodeyuandezhuyaozhize，shidingmuzhixingshezailianghaodebaochicizhong。quedingmougedingmudezhixinganzhaobiaozhunzenmexieshixing。quedingzhengtizhixinggeshiduanjizhongjizuizhongfuhezhuiqiubiaozhundefuwuchanpinzhiliangzhuiqiu。wanmeizhiyuedepdfwenjianjianguan。 🅠niandujihuajixiaokaopingjihua：kaifahejinyibuyouhuarenyuanhuoquyewubumenxitong，shixingsongjiangqurenyuanhuoqudehelishenqingjiapp，shixingrenyuanhuoquyewubumendexinxianluwangluopingtaishenqing。 |
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廣州市不需要撥出該項目工作績效對象 |
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|
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(2O2O ) |
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業務名號 |
weixinwangluoxinxineirongxitonghuaguihuasheji |
||
|
大型項目總目標值 |
♉duibencimushixingyiheshuangseqiulishiweiguanjiandexindaxingchanpinchengdandeduixiangzerenshuanquandeguanli，xinyilunhetongxieyilvxingjianshejianshedaxingchanpinhetongxieyi，yaozhuashigaicaozuoruanjianjianshejianshedaxingchanpinshuipinglianghaode、jishijungong。guanjianguanjianyixia：jiandinggegedengjigongzuodeshidezeren，shixindaxingchanpinshixianjuyuhelidediaozhenglimian。zhuashizhengtixindaxingchanpindeshixiananxiangmuzhankai。zhuashicaozuoruanjianshixiangeshiduanjijidingkeshijubeifalvguidingdeshuipingguidingyaoqiu。wanquandeguanliguifandewenbenanquandeguanli。 |
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|
每年效績指標 |
💛jianzaohechengshujinengqiyegaoduanrencaiyinyongfuwubaozhanggongsi，quebaomubiaosongjiangqujinengqiyegaoduanrencaiyinyongdewangluozonghefafangjijishuyingyong，quebaomubiaojinengqiyegaoduanrencaiyinyongqudaodeguochengwangzhanshangfafang。 |
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葡萄糖氧化工作目標 |
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1階段標準 |
二次的指標 |
sanjizhiyezigezhengshuwanchengzhibiao |
招生指標關鍵值 |
|
生產率受眾 |
的質量計劃值
|
圖片軟件交給結束率 |
100% |
|
指導設計做好率 |
100% |
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難改進行率 |
100% |
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appjixitongzhengchangyunzuoshishishijiqingkuang |
不能 |
||
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軟文驗改適時環境 |
快速 |
||
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ruanwenchengxujianchayanshoudabiaoxianxiang |
不合格 |
||
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appjiaopanjishixingzhengzhuang |
及時性 |
||
|
效果好學習目標 |
社會各界利潤目標值 |
youwuzujianleguifanbiaozhunhuadegaoxiaobiyeshengxiangguanyewugongzuogongzuotixi |
打造 |
|
nengbunengshengjiangbaoxianyewukongzhicengci |
優化 |
||
|
nengbunengwanshandeyewudaiweibanlixiaoying |
大幅提升 |
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gaoxiaochulixitongchengxuzhixingxiaoguoxing |
有用 |
||
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rencaidefuwuzhiliangbunenghua |
實時 |
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changjiuzhilijianlihewanshanxing |
建立和完善 |
||
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kejirencaigoujianyewuliangyitishihua |
三合一化 |
||
|
會的影響力學習目標 |
滿意度學習目標 |
菅理人工喜歡度 |
90% |
|
xiangguangongyehuazhuangzhibianyongrenshifangxindu |
90% |
||
|
松江區SEO的優秀人才引進工作中央SEO的優秀人才引進工作建設項目事業費現象表明 |
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|
|
一、大型項目詳述 |
|
ꦅ 1、xiangmuliuchengjingyan：xingqitianbiyehui（xingqiliuaixincishanbiyehui）jixiaoyuanlibiye（songjiangdaxueshichenggaozhigaozhuanyuanxiaobiyehui） 🔯 2、gaixiangmuzhidingdebixuxing：weibenqudanweizhaoxiannacai，gaishanwoqurencaijiaoyushourufenpeidan，cujinhuishehuishengzaisongrencaixuqiu |
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二、立項申請合理性 |
|
《laowuwangluoziyuanshichangzanxingshishitiaolv》、《wuhanshirencaideliudongxingshishitiaolv》 |
|
三、實行主題 |
|
youyouzhirencaixuexiaobianwailaodonglifangfakedaodichengdanzerenshixian。 |
|
四、頒布設計方案 |
|
ඣ libaitianaixingongyizhaopinzhiweihuiyouderencaitigongfuwuhexinjuban，2020nianxiangmuzhidingjihualibaitianzhaopinzhiweihui22chang，daxueshengchengshuqixialingyingshigangpinqinghui1chang，xiaoqijinxinghezuoxiaoxuanjiangzhaochenghuizhanhuibuzhi8changdeng。weiwoqudegegeqiye、yingpinqiuzhi、gaozhigaozhuanyuanxiaoxueyuanxiujianhengxiangjiaoliuhuodongqudao，gaibianziyuanliangheshixiankapeizhi。 |
|
五、試行周期長 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、半年度項目預算合理安排 |
|
daxingxiangmucengjinxiangmuyusuan：252052yuan |
|
七、考核目的 |
|
haoxiangmuzongrenwu：weibenqudeqiyezhaoxiannacai，tigaoquanshengrenliziyuangongxiangyingjianpeizhi，tigaodushushengzhaogongzuo。 🦋zhengnianjixiaokaohezhidingmubiao：querenzhengnianjuxinghuodongpinyonghuidechangjing，zhongjianjuxingxiaoneiwaipinyonghuiwei2ci，gouzaozhongxiaoxingqiyegongsiyuyingpinzhezhijiedeqiaoliang，weibenquzhongxiaoxingqiyegongsizhaoxiannacai，seozhenggequrencaikuziyuandeshoujipeizhi，cuijindaxuebenkeshengzaisongjiuyexingshi。 |
|
昆明市國庫支出費用項目業績考核制定目標 |
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(2020年 ) |
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|
樓盤明稱 |
人力的服務 |
||
|
樓盤總方向 |
weibenqujigouzhaoxiannacai，diaoyouquanshengrencaideziyuandefenpei，keyidanhuashehuishengchuqushangban |
||
|
年中業績考核夢想 |
🐻querenquanniandukaizhantongguohuidebisai，zheqizhongxinxingxiaoyuanhuanjingtongguohuiwei2ci，xiujianjigouyuqiuzhizhaogongzuozhequjianneidegongluqiao，weibenqujigouzhaoxiannacai，shengjiyouhuazhenggequyouxiurencainengyuanshebei，tigaozhuankedadaxueshengquntizaisongzeye。 |
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|
分解成的目標 |
|||
|
1級評價指標 |
特殊目標 |
四級質量指標 |
統計指標對象值 |
|
生產率總體目標 |
總量的目標 |
xiaoquzuixinqiatanhuichenggonglv |
100% |
|
xiuxirizhaopinyaoqiuhuijinxinglv |
100% |
||
|
質量任務 |
zhaohuishangbannianleijiashangchangrenshu |
≧8000接待量 |
|
|
xiaoguopinyonghuijuminxiaoqujigoujijicanyushu |
320家 |
||
|
時限對方 |
招會擺放即時性 |
立刻 |
|
|
感覺總體目標 |
發展效用最終目標 |
全省專業教育率 |
遠遠超出市一般值 |
|
woqurencaixuqiulvzengjiajutiqingkuang |
改善 |
||
|
daxuebenkeshengjiuyechuangyelv |
高過市最低值值 |
||
|
zhuankedazhongxueshengzhuanyejiaoyulvdetishengyuanyin |
提供 |
||
|
危害力方向 |
喜歡度要求 |
zhaozhihuicanyudaorenqunbijiaomanyichengdu |
90% |
|
gangweirencaizhaopinhuicanrugongsitiexindu |
90% |
||
|
控制工作員滿意率度 |
90% |
||
|
長效機制的管理對象 |
gaiqushiyezhelvxiaojiantiaojian |
影響 |
|
|
zhaopinzhiweihuichanyeyuanquneizhizaoyeqiyejiarushuzhangfuqingkuangfasheng |
延長 |
||
|
松江區人員保障基地宣傳畫與網絡推廣工作資金現狀證明 |
|
|
|
一、活動評述 |
|
1、 yewulishibeijing：tishengshizhongxinyoujigaoxiaobiyeshengzhengcexingdebianjimian、minglelv 2、 𒐪xiangmuliuchengkailideyidingyaoxing：ranggenggaodezhongxiaoxingqiye、wenmingshiminzhixiaomeixiangseodeyouxiurencaizuixinzhengce，tisheng banshirenxiaoguo |
|
二、項目立項理論依據 |
|
🌼《guowairenlaihuadegongzuozhunxuyewufangan》、《shenyangshifuzhiyouzhirencaishenqingshineichangzhuzhuanhukouzanxingfangan》、《huaiyou<foshanshidingjuzheng>gongzuorenyuanshenqingzhucebendichangzhuqianhukoufangfa》、《chengdoushizhusuzhengjifenzhilifangfa》、《songjiangquyouguantishengg60kechuanglianlangrencaihaianshigongdezhidingcuoshi》、《renliwangluoziyuanwangluoziyuanmaichangzanxingguizhang》、《nanjingshirencaiwaiyiguizhang》 |
|
三、施工方 |
|
songjiangquqiyerencaifuwujidi |
|
四、落實設計 |
|
1、 yinshuazhizuogaoduanrencaizhengce“1+10”huibian、renlixinzhengcechutai“1+10”baobeidan； 2、 jiagongqitayouguanxuanchuandianyongju； 3、 zhaochenghuizhanlanshejiyinjizhaochenghuoyuexuanchuancehuadan。 |
|
五、方案時期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年預決算具體安排 |
|
xiangmuliuchengcengjingyujuesuan：352300yuan |
|
七、業績考核階段目標 |
|
chanpinzongjieduanmubiao：rangjiaoduodechangjia、dajiashuzhiyixianggaojirencaixinzheng，shangshengzhaorenbanshixiaoguo |
ꦿquannianxiaojirenwu：caiyongzuixindefangan，luoshiyigangshuangzecuxiaogongzuo，baozhangfeiyongxuanyongheshi、jingzhun
|
滬市不需要開支新項目效績受眾 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
新項目英文名稱 |
宣傳點與線上推廣 |
||
|
好項目總任務 |
﷽rangjiaoduodegongchang、xinshiminmingbaineixianggaoduanrencaitiaoli，tinggaobanshinenglinengli |
||
|
年終考核計劃 |
douanzhaojiaoxindexinzheng，tuijincuxiaozuogongzuo，shiguanliudongzijinyunyongheshi、jingzhun |
||
|
溶解的目標 |
|||
|
特一級公式 |
二級考試指標圖 |
二級指標值 |
的指標受眾值 |
|
轉化率制定目標 |
數學習目標 |
querendanshejiyinshuawanbilv |
100% |
|
dezhengcehuibianshejiyinshuawanbilv |
100% |
||
|
celvecehuahuodongpinchuangzuotijiaolv |
100% |
||
|
性能目標值 |
gaozhihandan、zuixinzhengcehuibianzhiguanlizuoqueyelouyezhengzhuang |
0% |
|
|
gaosudan、xianxingzhengcehuibiandengbiaozhunwufajutiqingkuang |
能夠滿足 |
||
|
時限指標 |
duliufangjiamengzongbudeshiyefazhansuishixing |
適時 |
|
|
作用計劃 |
社會化經濟收益受眾 |
yewulingyujinxinggongrenzengchangeqingkuangbaogao |
倍增 |
|
chuanboshixiaoxingdafutishengxianzhuang |
提高自己 |
||
|
可將持續關鍵 |
gaoxiaodeguanlitixilvxingyouxiaodi |
有郊 |
|
|
jizhihuacaozuojiangchengzhidujianlijianquanxing |
完善 |
||
|
會公信力關鍵 |
服務滿意度對方 |
deyewububangongzuoyuanrenkedu |
95% |
|
操作者認可度 |
95% |
||
|
機制化管理系統計劃 |
falvfaguirentonglvtigaoleqianti |
加快 |
|
|
的政策掌握率 |
90% |
||
|
松江區科技人才精準服務基地文件管理系統內容專項資金前提證明 |
|
|
|
一、活動現狀分析 |
|
1、touzixiangmujiankuang：duiguanlizhongxinsuobaocunderenshigongzuodanganbaoguantongguoguizhi、baohu 𒆙2、xiangmuliuchengxingbandebibeixing：1、chuandijishurenyuanrenshirenshidanganjianlidejianlidefuwuzhiliangshiguojiabuduanjiaqiangshenghuojianlihegongyongsheshidefuwuzhiliangdejibenshangzhize。2、liudongliangrenshishiqingwenjiangongzuozhongchulifuwugongzuozhong，gengyaoyoubangzhuyuzhenzhengfujinyibutigaogongzuozhongchuli，yenengyoubangzhuyuweixiajicengjiguandanwei、cunminzishentigonglebianlidian、jianquanwanshandefuwu。3、henzhuayoubiyaodedezijinchengben、yizhongherengongshoudongcaozuochengben，shixianzhengfufangfahegonggongxinxidefuwudechangjianguanlizhinengyouzhenzhengquanmianluoshi。 |
|
二、立項申請遵循原則 |
|
😼 《bingyuhuanjianhuayouhuatishenghuanshiliudongxingkaoshengrenshidanganziliaogongzuoshouhoufuwudexiaoxi》（renshetingfa〔2016〕75hao） |
|
三、施行結構性 |
|
youzhuanyerencaigongsigerenxinxiguanligongzuokejutiqingkuangfuzashixing。 |
|
四、試行計劃書 |
|
🌠 quanmianluoshiqugerenziliaoziliaojujinxingziliaozhenglizhengliwenjiantiaojiandexintiaojian，duipingtaigerenziliaoziliaoshicaidecaiji、chuli、jinxingziliaozhenglizhengliwenjian、dayinzhuangdingyouzhuanmenfuzerenfuzeren，buzhunzehuabujiupaicha，ruguojianchazhidaogexuekeshixiangguanzhigongdejinxingziliaozhenglizhengliwenjianguojiyewuxuexichengji。gengkuailiutongzhigonggerenziliaoziliaodezixunhua、zimuhuajibenxiujian。duiyijigerenziliaoziliaodebaochi，jianchishenme“siweizhongguoyizhixing”，jiqingchuzhongguoyizhixingdegerenziliaoziliaohe、zhongguoyizhixingdegerenziliaoziliaodai、zhongguoyizhixingshuziheyuandaima、zhongguoyizhixinggerenziliaoziliaoju。weiyifaxingzheng、zhunzehua、helidijianronghebinggerenziliaoziliaoziyuanliangjibenxiujian，zhunzehuajinxingziliaozhenglizhengliwenjiandegerenziliaoziliao，angerenziliaoziliaomenleizhunzehuatiaojiandenglu、bianmu，mashangchurukutuichu，gerenziliaoziliaodezhunzehuafuwugongzuo，congertigaogerenziliaoziliaofuwugongzuozhongliang。 |
|
五、施行生長期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、一年度工程預算分配 |
|
chanpinneiniangusuan：137000yuan |
|
七、績效考評總體目標 |
|
🤡gongzuozongyaoqiu：yigerenziliaoziliaoziliaocaozuoxitongdetiaojiantiaojianjishudebiaozhunhua、anquanyewugukedeyouhezhuanhuachengguizecehuaheluoshiyitong、tiaojianjishudebiaozhundehuanshideliudongxinggongzuogongzuorenyuanrenyuanzhaopingerenziliaoziliaoziliaocaozuoxitongheanquanyewudetiaojiantiaojianjishudebiaozhun，yaoyanyizhaoyaoqiuyeneiyaoqiu，tiaojianjishudebiaozhunhuanshideliudongxinggongzuogongzuorenyuanrenyuanzhaopingerenziliaoziliaoziliaodecaozuoxitongheanquanyewu，genghaodiwanchenggezhongzhinengbumen、gezhongcaozuoxitongxiangmujingyingtixizhiqiananyitongtiaojianjishudebiaozhuntiaojiantiaojianjishudebiaozhunzhankaigerenziliaoziliaoziliaocaozuoxitongheanquanyewu，gaishangongzhonganquanyewuchenggonglvhezhiliang。 ✅quannianjixiaokaohezhibiao：chongfenchixutuijinrenshidanganbaoguancunfangweihuguidinghuaweihu，tigaozijishiqingxiaoying；jinyibutigaorenshidanganbaoguancunfangcangchuherenshidanganbaoguancunfangjieyuepingjiedejibenweihu；jinyibuyouhuarenshidanganbaoguancunfangyewulingyushiqingchengxujiweihutixi，jiangrenshidanganbaoguancunfangguidingtixiluorushichu。 |
|
昆明市財政廳結余項目績效考評關鍵 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
大型項目命名 |
電子檔案控制 | ||
|
新項目總學習目標 |
🐟yidangangongzuodebiaohuaguichenghua、chanpinjumindebianlidianjiamenghuazuotiaolishedinghekuaisuzhixingzhiding、yuanzedechuruxingjishuzhebingyuanshidangangongzuohechanpindebiaohuaguicheng，congjinyijuguanyuguicheng，yuanzechuruxingjishuzhebingyuanshidangandegongzuohechanpin，kuaisudadaoyouchayi fenji、youchayi gongzuojizhizhizhonganzhidingyuanzebiaohuaguichengzhuahaodangangongzuohechanpin，shenggaotongyongchanpindexiaolvhehengxiang。
|
||
|
年中績效考評受眾 |
𓂃zhudongwenbutuijingerenrenshirenshidianzidanganziliaodegongzuozhongguankongbiaozhunchulizhiyuedegongzuozhongguankong，tinggaodegongzuozhongcuowulv；quanmiantishenggerenrenshirenshidianzidanganziliaocangfanghegerenrenshirenshidianzidanganziliaojieyuejiezhudejibendegongzuozhongguankong；jianquanwanshangerenrenshirenshidianzidanganziliaoxiangmudegongzuozhonggongzuoliuchengjidegongzuozhongguankongguizhanggongzuozhidu，jianggerenrenshirenshidianzidanganziliaobiaozhunzhiyueguizhanggongzuozhiduzhuirushichu。 |
||
|
分解的總體目標 |
|||
|
特級指數公式 |
一級統計指標 |
三類公式 |
質量指標最終目標值 |
|
出現個人目標 |
數據要求 |
danganshisheshiweibaotijiaolv |
100% |
|
資料盒購置費提交率 |
100% |
||
|
dianzidanganshuzi6huaguizhengjieshulv |
100% |
||
|
品質對方 |
danganbaoguanhezhejiufeigaozhiliangshihou |
0 |
|
|
dangancunfangzhushebeihenzhengchangzaishiyongzhengzhuang |
普通 |
||
|
期限階段目標 |
dianzidangandeshebeiyunyingjishixing |
馬上 |
|
|
danganziliaohezhibankuaisuxing |
即時 |
||
|
danganziliaohaomahuawangluopingtaishounalijixing |
迅速 |
||
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dianzidanganguidangwenjianzhijiexing |
要及時 |
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功能制定目標 |
社會化效用工作目標 |
檔案資料劃分適度性 |
合適 |
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wenjianshengchanshebeiyunzhuandongtaipinghengxing |
保持穩定 |
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renshidangandiushishihoufashengdeshu |
0 |
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可堅持關鍵 |
jizhihuaguanligongzuoguizhangzhiduzhixingminglingxiaoguoxing |
合理 |
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changtaihuadeguanliguanlijizhibuduanwanshanxing |
不斷完善 |
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deyidingzhimingduxueximubiao |
群眾忠誠度任務 |
黨案管控人滿意率度 |
90% |
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deguanligongzuoyuanmanbufuwumanyi |
90% |
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松江區的人才服務質量中心站視察調研與設計內容經費支出狀況證明 |
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一、新項目分析 |
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1、xiangmugaishu：zoufangjilu、diaochaqiyejiuyouxiurencaixinzhengdeshishidefengxianpinggufengxianpinggu 🐠 2、huodongkailideyidingyaoxing：yi、renshizhongxiaoqiye、youxiukejirenyuankuduiyouxiukejirenyuankuguojiayouhuitiaolidezhiqingchengdushang，youxiukejirenyuankuguojiayouhuitiaolirenzhenluoshidexiaoyong，jishidiaozhengyouxiukejirenyuankuguojiayouhuitiaoli，rangyouxiukejirenyuankuguojiayouhuitiaoliyinlinggengxianshidedexiaoyong，jinyibutuidongg60gaoduanzhuanyerenhaianjiancheng。dierrangxuduodegongsiqiye、gaoduanzhuanyerenjieshaoduliufangjiamengzongbudegaoduanzhuanyerenxianxingzhengce，zengqiangyewugongzuoxiaolv。 |
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二、項目立項法律規定 |
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《songjiangquguanyuyoueryuanjianhuang60kechuangloutikouseodeyouxiurencaizhigaodianguihuadeshishitubanfa》 |
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三、快速執行組織形式 |
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songjiangqurencaiyinjingongzuozhongjian |
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四、執行方式 |
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1、pinyongxieyidierfanglaiwanbiyouzhirencaifangangongzuojixiaofengxianpinggu； 🐽2、zujianyekeyikaochacailiaozu，zoufangkaochachangjiakaochacailiaorenfanganshixingmudewenti； 🎶3、zhidingzhidugongzuorenwuxiangmu，gaohaoxiangmujindududaojiancha； 4、yiwanchengkejirenyuanxinzhengceyejikaohegupingbaogaoshu。 |
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五、開展時間 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、年末成本預算計劃 |
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xinxiangmuneiniangongchengyusuan：150000yuan |
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七、效績夢想 |
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𒅌1、gongchengzonggerenmubiao：rangyixiedepinpaigongsi、youzhijinrongseodeyouxiuseodeyouxiurencaifenximeixiangyouzhijinrongseodeyouxiuseodeyouxiurencaifangan，jingguozhengdejitiqupinpaigongsi、youzhijinrongseodeyouxiuseodeyouxiurencaiyijiangerenjianyi，pinpinjiaqiangzhidujiansheyouzhijinrongseodeyouxiuseodeyouxiurencaifangan，quanxinquanyizhulig60rencaikudidaikaifa。 2、yiniandujixiaopingjiamubiaozhi：jiasheanzhaoxindezhengcejiedu，luoshizerenshixuanchuanyewu，zhuashixindaizijinshiyongdehelixing、hege |
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傷害市財政資金教育支出項目流程績效考評受眾 |
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(2020年 ) |
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投資項目稱呼 |
深層與整體規劃 |
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建設項目總工作目標 |
🌞ranggenghaodeshangjia、kejirenyuanrenzhigeleikejirenyuanxianxingzhengcejiedu，anzhaozhengdejitiqushangjia、kejirenyuanzhidaoyijiangaijincuoshi，lianxubuduanjianlijianquankejirenyuanxianxingzhengcejiedu，dalicujingaigeg60youzhirencaibaoleijiancheng。
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年中業績考核對方 |
anzuixinzhengcejiedu，zhuahaoxuanchuantuiguangshiye，tigaorenshizichanyunxingshidangheli、jia |
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溶解個人目標 |
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第一標準 |
三級因素 |
二級招生指標 |
指數個人目標值 |
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轉化率關鍵 |
線質量學習目標 |
g60songjiangkechuangguodaorencaihaianjianzaozhidingxianxiang |
100% |
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zhuanyerencaixianxingzhengcekaohefengxianpingguhuanjing |
100% |
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法定期限工作目標 |
估算連接率 |
100% |
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實際效果要求 |
控制個人目標 |
出納機制日益完善性 |
健全完善 |
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周轉金的使用內控性 |
內控 | ||
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xiangmuchuligongzuozhidujianquanwanshanxing |
完善 | ||
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touzixiangmuanquanguanlicuoshizhixingminglinghenhao |
管用 | ||
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選購正規性 |
合法合規 | ||
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配資合同管控合理性 |
更好 | ||
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黨案管理系統完慗性 |
齊全 | ||
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但是目的 |
xuanchuantuiguangjijixingyouhuazhengzhuang |
優化 | |
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關系力目的 |
社會化邊際效應對象 |
xiangguanzhengcezhidaolvzengjiashiqing |
提供 |
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政策性明白率 |
95% |
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佛山市財政資金其他支出活動考核學習目標 |
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(2021 ) |
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工程明稱 |
wangshangxinxinxishebeidiannaoyunxingyuyunying |
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產品總指標 |
💮kuozhangg60kechuangzoulanggoujianyingxiaofuxiaoying，weichengshijumingonggeigenggaoxiexiao、shengshijingzhunfuwu |
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年終績效考核的目標 |
ꦯjiaqiangzuzhilingdaog60kechuangzoukuokejirenyuanqiatanhuixitongzhengchangrenchengxuyunxing，hezuohaoshilikejirenyuanxingui“yiwangtongban”、“yitangwangban”dexuexijindu，bingchenggeweiwenmingshiminzhanshiliyu、gaoxiaodeguwendequdao |
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分解掉階段目標 |
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一個技術指標 |
二次元要求 |
三級視頻指標 |
指數公式對方值 |
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涌現出方向 |
量計劃 |
g60songjiangkechuangloutikougaoxiaobiyeshengbangfuzhidushenqingshangbaoxitongruanjiandeyunweiwanzhenglv |
100% |
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yunweihejishuhuibaozuohaolv |
100% |
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質量水平對方 |
yunweiguanlihougexinxineironghuaputongyunxingxianxiang |
就能正常值食用 |
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時長目的 |
估算運行率 |
100% |
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作用關鍵 |
經營制定目標 |
chunaguanlizhijianquanzhiduxing |
健全完善 |
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錢采用合規經營性 |
合法合規 |
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dexiangmuweihujiangchengzhidujiaqiangzhidujianshexing |
建立健全 |
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dingmujianlihuiyizhiduqiangzhizhixinggengyouxiao |
可以有效 |
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采購合同正規性 |
合法合規 |
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紙質合同經營高效性 |
能夠 |
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資料管控安全性性 |
完整詳細 |
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可定期要求 |
changtaihuaguanligongzuoguanlizhizeshenligenghaoxing |
管用 |
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changtaihuaguanlifangfafangshijianquanzhiduxing |
建立健全 |
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應響力要求 |
中意度對方
|
有責投訴舉報數 |
0 |
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xitongcaiyongyuangandaogongzuomanyidu |
100% |
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deguanlishifuwumanyidudiaoyan |
90% |
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