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南京市2020年區級計量單位估算 |
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🐻juesuandedanwei：wuhanshisongjiangqukejirenyuangongzuozhongyang |
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目錄索引 |
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一、科室基本職責 |
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er、zhinengbumenyiyuankuaisushezhi |
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三、形容詞理解 |
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si、gebumengaisuanjianzhijieshi |
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五、個部門預決算表 |
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1. 2020nianbumenhuijishouruzhichubiaoyujuesuanzongbiao |
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2. 2020niandanweixinshuifeiyongzongbiao |
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﷽ 3. 2020nianbumennaizhimeiyiweiyuangongxingzhichugongchengyusuanzongbiao |
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🤡 4. 2020nianbuweibuxuyaobutiekuanshouruzhichuxiangmuyusuanzongbiao |
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🎃 5. 2020nianjigouyibanlaishuogonggongxingjuesuanbiaojiaoyuzhichuzhinengqufenjuesuanbiaobiao |
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💮 6. 2020niangebumenzhengfujiguanxingzijinfeiyongcaizhengyusuanjiaoyuzhichugongyongguileifeiyongcaizhengyusuanbiao |
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🐻 7. 2020nianbumenguanliguanlijibenshangfuwuxingjuesuanjibenshangfeiyongzhichu bumenguanliguanlijuesuanguojiajingjifenleizhenglijuesuanbiao |
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🅠 8. 2020nianjigou“sangong”laowufeifeiyonghejigouzhengchangyunxinglaowufeifeiyongfeiyongbiao |
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liu、qiyuxiangyingqingxingjieshi |
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西安市松江區高校畢業生服務于咨詢中心主耍職能作用 |
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本機構重要職責范圍內容如下： |
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༒（1）jinxingshouanwoqu《xianshizhuzheng》chiyourenrenzhuanhuachengxianchangzhurenkouhukoukashangbaoshiqing。 （2）jinxingshenliwoquzhizaoyeqiyedekejirenyuanhujieyinjinjishushuiwushenbaorenwu。 （3）tigonghefawoqushangjiazhong《guangzhoushishenghuozheng》yaoyourendeduihuanjifenwangshangshenbaoyewu。 （4）zhuguanbenquhujieliushiyouxiurencaideheruxuanyouxiurencaidederenliziyuandanganbaoguanjingyingheshouhoufuwuzuoye。 （5）weidianzidanganyunyingzaiquzhuanyerencaijingzhungongnengzhanjudezhegonggeichuguoliuxue（jing）dengzhengshenjingzhungongneng。 （6）chushikejirenyuangongzuojixiaodanganziliaohexinyushujuxinxiyewu。 （7）quanquanfuzeguanlishiyefazhanbiaozhunpinqingweituohetongbaobei。 （8）rangrencaishichangxuqiuliangfangjubeidapeifuwuxiangmu。 （9）chengdangbenqukejirencaigongqiuguanxixinxinxideshounazhengli、shounazhengli、chuzang、zhengshifabuhezaixianzixunyunzhuan。 （10）weixingzhengfang、shiyexinfangchujubingyuanshizuyongherenqianpaifuwu。 （11）keyitigongseodeyouxiurencaipingceyewu。 （12）weixiaoyuanbujiushengjubeixueshengjiuyejiaoyuzhidaodefuwu。 （13）fuzerenzhengfubumenshiyejiguandanweijiguandanweibianwailaodongliyuandekongzhiheduideshehuitouminghuazhaopinyaoqiuyewu。 （14）quanquanfuzewaizhongguorenrenlaihuabenzhigongzuojingyingxukeziliaoshenqingheshenqing。 （15）jinxingtaigangaorenqunrencaixuqiuzhenggerenshenqingheshenban。 （16）fuzegongzuobenquyingongyuanchurenjishujishujiaoxuekecheng、renmingjishujishujiaoxuekecheng、zhuanyongyewubujishujishujiaoxuekechenghefeiquanrizhijishujishujiaoxuekechengdejigoushixinghejianchagongzuo。 （17）bangzhudaoguangyuxingzhengbumennonghaojishugongyijishugongyiyuanzhuanyezhichengpingdingdebuzhukaoshishijianzuoye。 （18）jijipeihexiangguandanweiganhaoquanshidangxiadezhuanyejishuxingzhuanyerenyuanyanxupeiyudebanbuyewuhejianyaoyewu。 （19）zhuyaofuzebenqugongwujiedaiyuanchuguolvyou（jing）peixunxuexiaodezuzhikaizhan、fangfabenzhigongzuo。 （20）fuzaqujijinengrencaizhidudegongsishenqingheyewubanli。 （21）jubanbanzichengyuanjiaobandebiegongzuorenwu。 💟 |
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鄭州市松江區高校畢業生服務于學校平臺設立 |
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shenyangshisongjiangqugaoduanrencaianquanfuwugongsihanyou4gefuwubu，ji： ▨（yi） gongkaifuwuxiangmuyike：chengjiehefabenqudeqiyezhong《xianshizhusuzheng》quderendejifenguizebanlishangbanshang；zhongguohaiwairencaiyinjin：chengjiemeiguoneilaihuashangbanshangtongyi、zhusuzhengbzhengdengshenqingbanlideyushenshangbanshang; 🦹（er） gongyixingfuwupeixunerke：fouzeshoulibenqu《guangzhoushijuwangzheng》suochirenzhuanbanguangzhouchangzhushenfenshenheshiqing；fouzeshoulibenqupinpaiderencaiyinruhujieyinrushenheshiqing； 𓂃（san） renshizhaopindianzigerenrenshidanganguankongke：zerenrenbenquhukouchunjingshuirenhezhaoyinrenderenshizhaopinrenshizhaopindianzigerenrenshidanganguankonghedefuwudegongzuode；weirenshizhaopindianzigerenrenshidanganfuwudeqituoguanzaiqurendefuwudezhongxinjuyuandailailelechuguogongzuo（jing）dengzhengshendefuwude；dailailelerendeyingyeshoururenshizhaopindianzigerenrenshidanganhezhaoyinrenwenpingxuelixueliwentishouxindefuwude；zerenrenbanliliuchengrenshiqiyepinqingchengbaohetongbaobei； ไ（si） bianwaigongshangbaoxianchulike：daikejishigonggeiyuxuqiumaimaishuangfangbaozhengbiaozhunpeizhigongnengde：danfubenqukejishigongxuwentidetiqu、shoushi、baoguan、tuisonghezixungangwei；weizhengfugongshangdengji、qizijishiyeshangchangjiabaozhengshiqingtuoguanjiamenghekejishilaowupaiqiangongnengde；weigaodengyuanxiaohafodaxueshengbaozhengjiuyewentikaohepingjiagongnengde；danfuzhengfugongshangdengjizijishiyeshangchangjiabianwaigongshangbaoxianshiduishehuigejietouminghuazhaogonggangwei； ꧃（wu） renlikechengpeishunbanhudongjiaoliuke：danrenbenqugongwujiedaihuodongyuanchurenkechengpeishunban、danrenkechengpeishunban、haoyidianxiangguanyewukechengpeishunbanhezaizhidekechengpeishunbandejitixinghuatuixingheduchafuwuguanlixitongxitong；danrenfeigongdanweiheshehuidejitixinghuazhengguidexitongzhengguizhichengpingdingaodaliyahongjiujinkoubaoguandefuwuxiangmuzixunhejieanfuwuxiangmuyunxing；tongyimiqiexiangguangebumennaizhimeiyiweiyuangongnonghaozhengguidexitongshiqingkaoshengzhengguizhichengpingdingshenchadezhushoucanjiakaoshiyunxing；tongyimiqiexiangguangebumennaizhimeiyiweiyuangongnonghaoquanshichangjianzhengguidexitongshiqingkaoshengzaiciyuerjiaoyudetuixing、fuwuguanlixitongxitongheguanchayunxing；danrenbenqugongwujiedaihuodongyuanhuiguo（jing）kechengpeishunbandejitixinghua、fuwuguanlixitongxitongyunxing； （liu） difangfalvfaguishouhoufuwuke：zhuguanshenpisongjiangqu“1+10”rencaidezhengcewenjian； ཧ（qi） zonghekongzhike：fouzexuexiaorenshixingzheng、caiwuguanli、gongchengbudengxiangguanlianrenwu；fouzeyulingwaiqiye、xingzhengbumendejinxinggoutongrongqiarenwu。 |
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詞回答 |
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𓄧 （yi）hexinjieyufeiyonggusuan：shiqujigusuanzuchangyunxingdanweijilishuguanxigusuanyunxingdanweiweibaoxianqiqiyechangguizhengchangyunzhuan、yiwanchengpingchangyunxingrenwukaerbianzhidequannianduhexinjieyufeiyongjihuabiao，baokuoyuanzhuanxianglaowufeihegongyongzhuanxianglaowufeijibufen。 |
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𝓡 （er）gaixiangmukaizhichengbenchengbenyujuesuan：shiqujichengbenchengbenyujuesuanfuzezhinengbumenjixiangguanchengbenchengbenyujuesuanqicangongdanweiweiwanquanzhengfuxingbumenyunxingzuoye、cangongzhuangdazhuangdaguanjianhuozhengfuxingzhuangdazhuangdazhanshu、mouguanjian，zaitongchangkaizhibenshenyusuanbianzhidequanniandukaizhijihuafangan。 |
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🎃 （san）“sangong”feiyong：shiyuqujiguokuyoufeiyonglingboshehuiguanxidebumenguanlihuanyouxiajigaisuanxingyeyunyingqujiguokufukuankexuerangdeyingonghuiguolvyou（jing）fei、yingonghuodongchuxingtianzhijiyunyingfei、yingonghuodongjieshishifei。zaiqizhong：yingonghuiguolvyou（jing）feiguanjiankexuerangbumenjixiajigaisuanxingyegongrendezhanlanhezuodelianxihuihui、daliangloupanloupanjinxingqiadan、jingwaizhifuxuexipeixunkexuexidengdezhanlanlvfei、ouzhouzhongguochengshijianchengshijiaotongguanlifei、sushefei、gongzuorenwucanfei、xuexipeixunkefei、gongzafeidengshouruqitajiaoyuzhichu；yingonghuodongjieshishifeiguanjiankexuerangquanqiuxingzhuanyejishukuodahuiyi、zhengfudaliangloupanzhengcewenjianmingchengzoufangdiaoyan、zhuantitijianhuanyouwaishituanzujieshishilianxihuihuidengchengxuzhixingyingonghuodonghuoshishiyewuyuansuoxuyaosushefei、chengshijiaotongguanlifei、gongzuorenwucanfeidengshouruqitajiaoyuzhichu；yingonghuodongchuxingtianzhijiyunyingfeiguanjiankexueranghebianneiyingonghuodongcheliangdechedibaofeizuixin，huanyouyukexuerangxiaofangtongdaoyingongchugongcha、yingonghuodongwenjianmingchengduidiao、richangxinggongzuorenwushishidengsuoxuyaoyingonghuodongchuxingzhuranjifei、jianxiufei、guozhandianzifei、baofeifeidengshouruqitajiaoyuzhichu。 |
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𒆙 （si）bumenyunzhuanzhuanxiangzijinjieyu：zhixingzhengxingjiliangjigouheduibigongwujiedaiyuanfakongzhideqiyejiliangjigouyongbanfuwuxinggusuancaiwubofuquedingdechabuduojieyuzhongderichanghuatongyongzhuanxiangzijinjieyujieyu。 |
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2020年傷害市松江區人才庫提供服務管理中心費用編制工作證明 |
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♐ 2020nian，songjiangqukejirenyuanyewuzixunzhongxinyusuanbiaokaizhizongzhiwei1908.15wanshi，biaozhong：buxuyaobofufuchujuesuan1908.15duowanyuan。caizhengzijinshenpijingfeijieyugaisuanzhong，zhengchanggonggongxinxigaisuanshenpijingfeijieyugaisuan1908.15duowanyuan，zhengfubumenxingjijin、qihuo、xianhuo、weipanfukuankaizhixiangmuyusuan0wanmeiyuan，wuguojiaguzibenguanlijingyingguanligaisuanguokubofuzhidingdegaisuan。guokubofujingfeizhichuzhongyaoxinxiyixiade： |
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ౠ 1. “gezhonglaowuziyuanheshijie fuwubaozhangbiaozhunhuaguanlixingzhengjianchajiaoyuzhichu”huijifenlei1493.52wan，dabufenyongzuorennianxinyouhuijiduizijihezhongguojiatingbuzhufeihehuopinbaozhangfeiyongfuchu 、yewufeiyongfuchu 。 |
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🃏 2. “shiyefazhanchangjialiyanglao”huijifenlei3.2wuwanyuan，jibenyonglaiyanglaojishurenshudehaochuyiqiyanglaojishurenshudegongzuojingfeizhichu。 |
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🥂3. “shizhijiguanzijishiyejiliangdanweichangjianyanglaoyuanbaoxianfeiyongnafeijingfeizhichu”timu162.5sanwanyuan，hexinzhuyaoyongyudanweimingchengyuangongdeyanglaoshangyebaoxianfufeizhichufeiyong。
꧋4.“xingzhengjicengdanweizijishiyejicengdanweiwangluozhiyenianjinjifeizongzhichu”zhuanyekemu81.2liuwanyuan，zhushuayongdaozhengfubumenyingyeyuanjiuyenianjinhuafei。
5.“shiyezuzhizuzhizhengxing”kemubiao96.5liangwanyuan，zhuyaoshiyongyubiaozhunzaizhiyuangongyiyuanwendingjieyu。
6.“zulinfanggongjijindaikuan”kecheng71.1shiwanyuan，zhuyaoshiyujicengdanweijiaozhigonggongjijindaikuanjingfeizhichu。
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2020年標準資金出入費用總表 |
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yaozhidingtuandui：guangzhoushisongjiangqurencaiyinjinfuwudezhongxinde |
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計量單位：元 |
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本年度使收入 |
上年開支 |
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產品 |
工程預算數 |
品牌 |
成本預算數 |
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總金額 |
常規支出費用 |
新項目性支出 |
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員專項經費 |
公供資金 |
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一、國庫撥付創收 |
19081464.74 |
一、 |
shehuihuafuwuhegongzuohuafei |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. xunchangfuwuxingyujuesuanqiancai |
19081416.74 |
二、 |
衛生監督健康的結余 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. zhengfuxingxingtouzijijin |
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三、 |
juzhufangjibenbaozhangshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、參公薪資 |
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san、xingyeqiyeguanlichunshouru |
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四、別納入 |
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使收入總額 |
19081464.74 |
撥出總額 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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🔥2020nianbendanweixinzishourugongchengyusuan1908.15wankuai，bishangyinianzengduo/410.09shangwanyuan，zengchangqi27.38%，hexinyinsushijiyushitisheng；zongzhichufeiyong1908.15wanmeiyuan，bibennianjiaqiang/410.09wankuai，kuoda/27.38%，tongchangyuanyoushizhishiyuangongzengda。 |
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2020年企業盈利預算表總表 |
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yusuanbianzhibuwei：hushisongjiangquqiyerencaitiexinfuwuzhu |
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院校：元 |
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品牌 |
薪水概算 |
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yongtuxifenxuekexiangmubianma |
jinengfenleizhenglikemubigecheng |
預估合計 |
國庫審批凈收入 |
事業發展收益 |
企業發展公司 |
某個純收入 |
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類 |
款 |
項 |
加盟工資 |
|
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208 |
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shehuishenghuojibenbaozhanghejiuyeqianjingzhichufeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
rengongshoudongcaozuoxinxiheshehuicunzaidebaozhangguanlixitongshiwuchuli |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
99 |
biederengongrenliziyuanyingwenheshenghuojibenbaozhangfangfagonggongshiwujiaoyuzhichu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumengongzuodedanweiyiliaobaoxianfeiyongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
xingzhengdanweimingchengdanweimingchengliyanglaojin |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
bumenchuangyezuzhizongtishequyanglaowentuojifeibochu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeshangdanweimingchengjiuyenianjinjifeijingfeizhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生監督身體開支 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenxingyeqiyedanweiyiliaojigou |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企業單位名稱醫遼 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房保證其他支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間改制付出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間住房基金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
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he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：weishengchuangyexinzixinziyuweishengchuangyezuzhixiaoshoujingyingxinzixinziqingdiyshougongtianbinghuoquleijizonge |
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2020年政府部門總支出費用預算總表 |
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shiyedanweibianzhixingye：chengdoushishisongjiangquqiyerencaifuwupingtai |
行業：元 |
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項目流程 |
開支預算表 |
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xiaoguoxifenkechenghekemushangpindaima |
gongnengmokuaizhongleihuijifenleiminghao |
累計 |
核心付出 |
建設項目收入支出 |
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類 |
款 |
項 |
|
||||
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208 |
|
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shehuishangzhiliangbaozhanghezeyefeiyongzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
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|
208 |
01 |
|
rengongchengbenfeiyingshiziyuanheshehuizhonganquanbaozhanganquanguanlishiwuxing |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
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|
208 |
01 |
99 |
lingwaiderengongchengbenfeiyingshiziyuanheshichangjingjiquebaojianguanyewushouzhi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
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|
208 |
05 |
|
xingzhengshiwushiyexindanweimingchengyanglaoshenghuoshouzhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
事業有成行業離退體 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoujiaoyushiyezhengfubumenjibendeyanglaofuwubaofeijiaofubochu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumengongzuojicengdanweigongzuonianjinjiaonafeiyongzongzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生防疫正常付出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenqiyeqiyedanweiyiliaoqixie |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
企業發展公司醫藥 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
zulinfangbaojiahuhangjingfeizhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangjiaoyutizhigaigeshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織民政捐款收入支出概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingdanweibumen：dongguanshisongjiangqujinrongrencaifuwupeixunhexin |
|
|
院校：元 |
|
|||
|
|
財政資金付款盈利 |
caizhengfeiyongzhichu fukuanfeiyongzhichu |
|
|||||
|
|
工程項目 |
決算數 |
樓盤 |
合計數 |
dabufengonggongxinxicaizhengyusuan |
zhengfubangongshixingjijintouziyujuesuan |
|
|
|
|
yi、yiyanggonggongxingcaizhengyusuanbenjin |
19081464.74 |
一、 |
shehuifazhanbaohuhejiuyewentizhichufeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、dangdizhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
環衛健康的收入支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
fangchanbaojiahuhangjiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收入來源總金額 |
19081464.74 |
結余累計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
||||||
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|
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2020年公司的一樣 公共信息概預決算結余工作等級分類概預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingtuandui：shanghaishisongjiangquqiyerencaifuwuyuhexin |
公司：元 |
|
|||||
|
|
項目 |
tongchangqingkuangtongyongfeiyongkaizhi |
|
|||||
|
|
gongnengmokuaifenleiguanlitimubianhao |
功能鍵總類題目分類 |
總計 |
基礎花費 |
業務付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiededaobaozhanghejiuyeqianjingxingzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongrenlishichangheshenghuobaozhenggongzuoguanligonggongshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
renherenliyingshiziyuanyingshiziyuanheshehuishenghuobaozhengcaozuoxingzhengjianchashouzhi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
caizhengshiyejigouguanyuyanglaodichanyanglaoshouruzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyejiliangdanweilituijuerxian |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenqishiyebumentongchangyanglaofuwuanquanjiaofeishouzhi |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanzuzhigongzuozuzhizhiyenianjinshoujijiaofeijiaoyuzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuangyingyangqitazhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyezuzhiyiliaofuwu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
工作機關單位醫疔 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
juzhufanghouqinbaozhangqitazhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
往房變革收支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
2020年企業人民政府性股票基金估算教育支出功能鍵類型估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhijigou：shenyangshisongjiangqukejirencaidefuwuzhu |
企業單位：元 |
|
|||||
|
|
投資項目 |
zhongyangzhengfuxingmujijincaizhengyusuanqitazhichu |
|
|||||
|
|
gongnengbiaoguileikechengxiangmubianma |
xiaoguofenleizhenglikechengyingwenmingcheng |
總金額 |
主要教育支出 |
頂目結余 |
|
||
|
|
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年標準正常公共信息決算主要開支部分決算社會經濟區分決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhizhinengbumen：nanjingshishisongjiangqukejirenyuanfuwuzhiliangzixunzhongxin |
標準：元 |
|
||||
|
|
業務 |
pubiangongyongsheshicaizhengyusuanzhuyaojingfeizhichu |
|
||||
|
|
tiaojianfenjiguanlifeiyongbiaoshihao |
jingjizengchangleibiexiangmugecheng |
累計 |
工人接待費 |
共用費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年薪特權費用 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
通常很大打工族薪資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
補帖補帖 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
飯食補助費費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
業績考核基本工資 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
jigourenshibiaozhunjibenxingguanyuyanglaodichanshebaofeigongsifukuan |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
專業年金付費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiweichabuduoyiliaobaoxianxingyefukuan |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
的社會發展擔保付費 |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
居住房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
mougeyuangonggongzifulifeiyong |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
deshangpinhefuwuxiangmuhuafei |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
企業辦公費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
數碼打印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
程序費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
輕工費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
交通費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
搶修（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
多媒體費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培圳費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動接持費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務費費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
申請金融產品費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
總工會預備費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
福利福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
別交通運輸材料費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
mouxiepinpaihefuwupeixunjieyu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
對各人和家用的補帖 |
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 |
yixieduizijideheputongjiatingdebutieshenqingshushouzhi |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
投資者性經費支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
工作裝置采購 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
chanpinxinxiwifiwangluojiyingyongcaigoushuaxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司“三公”資金投入和政府部門執行資金投入項目預算表 |
|
||||||
|
|
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|
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|
|
|
|
|
|
dingbianjigou：wuhanshishisongjiangqurenlifuwuxiangmuhexin |
|
計量單位:萬的大寫 |
|
||||
|
|
2020nian“sangong”jingfeigongchengyusuangongchengyusuanshu |
2020nianguojiajiguanqiyongjinfeigaiyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguogongzuo(jing)fei |
國家公務接侍費 |
yingongcheliangshiyongxingoujizhengchangyunzuofei |
|
|||
|
|
小計 |
新購費 |
電腦運行費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
相應的條件反映 |
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|
|
yi、2020nian“sangong”zijinfeiyongzhuangtaishuomingzenmexie |
|
|
|
♈ 2020nian“sangong”zijingongchengyusuanshuwei0.4shangwanyuan，yu2019nianyuyiyang。zhishao： |
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（yi）yingongchuguogongzuo（jing）fei0wan，bi2019nianfeiyongtianjia（jiandi）0wanshi，jutiyuanyinshiwuchuguogongzuozuzhi。 |
|
|
|
🥃（er）yingongchuxingxiangyouliang0liang，gongwuhuodongcheliangshiyongzhibanjiyunyingfei070wan，bi2019nianyusuanbiaokuoda（yizhi）0yuwanyuan，jibenzhuyaoyuanyinshiwuyingongcheliang。 |
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（san）gongwujiechijiechifei0.4duowanyuan。yu2019nianyusuanbiaozengzhang。 |
|
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|
er、zhengfujiguanqiyongjingfeizhichufeiyong |
|
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benjigousanjuqinganshuzhiguanqidongfeiyong。 |
|
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san、zhenzhengfuzhaobiaoliuchenghuanjing |
|
|
|
🎃 2020meinianbenbumenguojiacaigouzhaobiaogaisuan67.27wanmeijin，zaidangzhong：bumencaigouyuanwuhuogusuan67.27wanmeijin、shizhengfucaimaigongyechengbenyusuan0wankuairenminbi、shizhengfucaigouxiangmuguanliyewugaisuan0wanshi。 |
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|
|
🦩 2020nianbenbuweizhixiangzhongdegongsiqiyezhunbeizhengfujiguanxiaoshouyewufeiyongyusuanjinecai67.27wanyuanzuoyou，limian，zhunbeigeizhongxiaoxinghehuixingzhongxiaoxingqiyedexiangguanbumenxuangouhaoxiangmufeiyongwei40.36shiwan。 |
|
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si、kaoheduifangsheliqingkuangfasheng |
|
|
|
♔ 2020benniandu，bendedanweibianbaojixiaokaopingyaoqiudejianshexiangmugong6ge，youguanyewujuesuanxianjin121.65wanmeijin。 |
|
|
|
fugongchengchanpinbaosongbiao（jinxinggongchengchanpinku--【gusuanjianshexiangmujixiaokaopingbaosong】chayuedaodaoshujutongji） |
|
松江區企業人才業務中間網格消息體系設計該項目預備費條件解釋 |
|
|
|
一、活動評述 |
|
ꦰ1. haoxiangmutupianbeijing：“g60renzhitongche”（zhixindazhonghao）kejirencaizhurugongzuoappjibenjianshexiangmujibenjianshezhishizuizhuyaofenwei：ren 𒉰caizhengcexing、fuwuxingfangan、kejigaocengciyouzhiqiyerencaiyouzhiqiyerencai、kejiyouzhiqiyerencaijifen、kejiyouzhiqiyerencaipinggu、yonghudejishouquananquancaozuo、rijianquancaozuo、chuanwenzhong。 ꧟2. haoxiangmuchuangbandemudeyiyixing：weiquanweizhiyouliyusongjiangqurencaizhurushouhoufuwupeixunbaozhangjianshe，wendingderencaishouhoufuwupeixunjumian，yinlingsongjiangqu ꦡshihuipinghengjiakuaifazhanjinbu，qurenshejuduofangmianwenbutuijinrengoujianyunzuo，choubeirengongshoudongcaozuowuzigupiaomaichang，dajianguihuarengongshoudongcaozuowuzishujutongjiku，dajianbijiaojianshiderengoujianyunzuozuzhijigou，dajianguihuanengnenggouchongfenchengzaiduocengcifenren、jishuxingren、xueshengdaxueshengjiuyelvkunnanderenyuanguanlidengyijixueshengdaxueshengjiuyelvxiaofeiqundeshixing、kaifa、youtiaobuwenderengongshoudongcaozuowuzigupiaomaichang。yicishanxingdaohangdingwei、shizhengfudinggoujingzhunfuwubaozhangfangshifangfa，zujianshehuishangzhiliangshangchengrengongshoudongcaozuowuzimeijiezuzhijigouqianyue，linghuoyunyongqizhiweiherenchulideqiaoliangyoushiyulieshi，weidanweiheyingpinyingpinzhetigongshujudutexinghua、zhuanzhuhuamianfuxueshengdaxueshengjiuyelvjingzhunfuwubaozhang。 |
|
二、項目確立法律規定 |
|
𝓡 shiyeneishejipeibeiheshiyongjihua；benqudeshuzihuaguanligongzuofanganshejiheshiyongjihua；gewei、ban、judechengchangshejiheshiyongjihua；《“hulianjiluowang+renshe”2020xingdongqilaiyuji》（renshebufa〔2016〕105hao） |
|
三、制定核心 |
|
yougengjuxiangduiyingdeshigongzizhidegongyingxinxishangzerenrendekaifa |
|
四、試行設計 |
|
ℱweiquandongnanfangxianglicusongjiangqugongzuorenyuanyinyongchanpinguanlitixizhong，gudinggongzuorenyuanchanpinguanlijumian，licusongjiangqutiaojianwenbusudukuaijinbu，qurenshejuzhudongxingshenhuagongzuorenyuanyinyongbangong，xiangmushejigongzuorenyuanhuanjingshimian maichang，xiangmushejigongzuorenyuanhuanjingshimian dongtaioracle，xiujianjiaoweihangshijichudegongzuorenyuanyinyongbangongdepingtai，xiangmushejijiunenggengjiachongfenjiejuegaocenglingdaocigongzuorenyuan、zhiyegaojinenggongzuorenyuan、qiuyejihuinangongzuorenyuandengdangxiaqiuyejihuiquntixingweidexiediao、jiancheng、anquanyouxudegongzuorenyuanhuanjingshimian maichang。yigongyicishanxingzhunquedingwei、quzhengfudinggouchanpinguanlifangshiyingwen，zujianshijieyouyigongzuorenyuanhuanjingshimian zhongjierenzuzhi chuangban，tongguoqigongzuogangweihegongzuorenyuanshouzangdeyingxiaoqudaochangchu，weidanweihezhaogongzuozhechushigexinghua、zhuanyehuamianfeiziyuanqiuyejihuichanpinguanli。 |
|
五、制定一個周期性 |
|
2020-01-01zhi2021-07-31 |
|
六、當年度預決算組織 |
|
neirongnianshaofeiyongyusuan（yuan）: 304110 |
|
七、績效目標 |
|
ꦯtouzipinpaizongduifang："duigaitouzipinpaiduofangmiantuixingyihequniantongqiweiduifangdetouzipinpaizerenxinzhizhili，duofangmianjiandinggongyeheyue，yiweileyibaozhenggaizhengtidegongyechanpinchanpinhenhao、anshiwancheng。jutideduifangzhengque：jiandinggegedengjigongzuodegongzuoyuandegangweigongzuozhize，shitouzipinpaizhidingshuyuhelidezhangkongzhongqu。weileyibaozhengzhengyigetouzipinpaidezhidinganguihuazuo。weileyibaozhengzhengtidezhidinggeshijianduanjichengguoshichengguohehubiaozhundechanpinchanpinxiangyao。wanzhengyuanzedewendangwenjianzhili。 📖nianmokaohemude：toujianheluoshizhuanyerenliyinjindaorubaozhangwangluopingtai，dachengsongjiangquzhuanyerenliyinjindaorudewangluozonghejinxingjiyunyong，dachengzhuanyerenliyinjindaoruyewuyuandequanbuwangluojinxing。 |
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武漢市財政預算開支樓盤績效考核工作目標 |
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|
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(2019年 ) |
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內容英文名稱 |
網資料體系開發管理 |
||
|
業務總指標 |
🌠duizhejianshetouzigongchengxiangmutuixingyunxingyihetongxieyijiweizhibiaodejianshetouzigongchengxiangmuzhuzezhiguankong，lvxianluoshijianshetouzigongchengxiangmuhetongxieyi，yiquedinggaishejijianshetouzigongchengxiangmuchanpinpinzhilianghao、dingqijungong。dagaizhibiaoyixiajidian：mingquehuaxianjigongzuozhongjishurenyuandegangweigongzuozhize，shijianshetouzigongchengxiangmutuixingshezaipingwendebakonghaoli。quedingdabufenjianshetouzigongchengxiangmudetuixinganyujishixian。quedingshejituixinggeshiduan.jizuizhongshujufuhebiaozhunzanxingguidingdechanpinpinzhitiaojian。wanshanyaoqiudewenbenwendangguankong。 |
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|
年終業績考核指標 |
⛦kaifahejianlijianquanjinrongyouzhigaoxiaobiyeshengyinjinfuwuzhiliangdepingtai，tuidongsongjiangqujinrongyouzhigaoxiaobiyeshengyinjindezonghezhucejiyingyonglingyu，tuidongjinrongyouzhigaoxiaobiyeshengyinjinqudaodezhenggeguochengzaiwangshangzhuce。 |
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分解成的目標 |
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一層指標值 |
2級完成指標 |
sanjizhiyezigezhengshuzhibiao |
公式任務值 |
|
收益指標 |
品質任務
|
游戲交給進行率 |
100% |
|
zhuanyepeixunjihuazenmexiedadaolv |
100% |
||
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難改完全率 |
100% |
||
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youxishejizhixingjizaoqingkuangfasheng |
即使 |
||
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平臺驗改即使原因 |
按時 |
||
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ruanwenshebeibaoyanshihezhuangkuang |
優秀率 |
||
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軟文交房要及時事情 |
要及時 |
||
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郊果指標 |
shehuishangshengtaixiaoyijieduanmubiao |
shifoushizujianlebiaozhunhuahuadegaoxiaobiyeshengyewulingyuzhilibiaozhuntixi |
形成 |
|
nengbuyouhuaxingyejianguanjibie |
改善 |
||
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kefoushangshengguojiyewuzhucesudu |
發展 |
||
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changxiaojizhiguanlifangfahuiyizhiduzhidingxingzhihelixing |
有效的 |
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人力業務盡早化 |
立刻 |
||
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gaoxiaoguanlizhidujianquanzhiduxing |
健全制度 |
||
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youzhirencaidailaixingyeheyihua |
一體機化 |
||
|
引響力目標值 |
滿意率度任務 |
監管人十分服務質量 |
90% |
|
tupianhulianwangjianshepingtaishiyongchengyuanmanzudu |
90% |
||
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松江區高校畢業生的服務中間高校畢業生的服務業務專項經費的情況解釋 |
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|
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一、活動發展歷程 |
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ℱ 1、pinpaibeijingtu：jiejiaridaxuexianchangzhaochengxinxi（libailiugongyixiangmudaxuexianchangzhaochengxinxi）jidaxuedaxuezhaochengxinxi（songjiangdaxuezhuanyechengdaxuedaxuexianchangzhaochengxinxi） ꦗ 2、touzixiangmukaishedeyiyixing：weibenquxingyezhaoxiannacai，zhenghezhenggequrencaiyinjinchanpinyingjianpeizhi，tuidongbenkedaxuezizaisongdaxueshengjiuye |
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二、項目立項基本原則 |
|
《rengongchengbencailiaocanyinshichangzanxingfalvfagui》、《guangzhoushijinengrencaiwailiufalvfagui》 |
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三、推進主題 |
|
youjinengrencaifuwuzhongxinbianwaigugongzhilikejuyoutigongzhixing。 |
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四、快速執行計劃書 |
|
♍ zhouliuricishanxiaoyuanxianchangzhaopinyouseodeyouxiurencaitigongfuwuzixunzhongxinxieban，2020nianguihuaanzhuangxingqiliuzhaochenghui22chang，yuanxiaochenghanjiashijianzhaopinzhiweihui1chang，hezuobanxuexiangmuchanganxiaoxingxuanjiangzhaopinyaoqiuhuizhanlansheji8changdeng。weiquanshengdeqiyegongsi、zhaogongzuozhe、daxuedexueshengxiujianzhengxianggoutongwangluopingtai，kongzhiziranziyuankexuehelipeizhi。 |
|
五、開展的周期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、年終費用計劃 |
|
gongchengxiangmuneishihoufeiyongyusuan：252052yuan |
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七、績效考評計劃 |
|
chanpinzongduifang：weibenquqiyedezhaoxiannacai，youhuadiaozhengquanshengkejirenyuanyingshiziyuandiaoshi，tigaozonghedabiyeshengjiuyejihui。 💞nianjixiaokaopingyaoqiu：quebaoniandushelizhaogonghuidejushu，zaidangzhongmentouxiaoquzhaogonghuiwei2ci，anzhuangdanweiyuqiuzhigongzuozhezuoyoudegangxiangliang，weibenqudanweizhaoxiannacai，jianhuagaiqurenyuanwuzidiaoshi，daidongshifandaliuxueshengzaisongzizhuchuangye。 |
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濟南市財政局花費產品工作績效關鍵 |
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(2020年 ) |
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工作各稱 |
優秀人才服務 |
||
|
好項目總目的 |
weibenquqiyedezhaoxiannacai，youhuaxitongquanshengrencaiyinjinziyuandexiankapeizhi，licushifandakaoshenggongzuo |
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|
banniandujixiaokaohexueximubiao |
꧑qieshibaozhangzhengnianchuangbanpinqinghuidechangjing，gejudaxingdexuexiaopinqinghuiwei2ci，buzhizhizaoyeqiyezhuyuqiuzhijianlizhexianghuzhijiandeguanjiandian，weibenquzhizaoyeqiyezhuzhaoxiannacai，diaoyouwoqugaoxiaobiyeshengchanpinfenpei，licuyuanxiaoshengzaisongdaxueshengjiuye。 |
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工業制硝酸學習目標 |
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|
四級依據 |
中級指標圖 |
一級依據 |
公式階段目標值 |
|
產量對方 |
用量學習目標 |
jijiangbiyededaxueshengxiaofeiquntibiyehuijinxinglv |
100% |
|
shuangxiurizhaopingangweihuichenggonglv |
100% |
||
|
水平夢想 |
pinqinghuinianduxianshiqishangchangyoukeliang |
≧8000人數 |
|
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xiaoneipinyonghuixiaoquneigongsiqiyecanjiashu |
320家 |
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|
時長要求 |
xiaoyuanxianchangzhaopindajianjizaoxing |
及時性 |
|
|
感覺階段目標 |
社會的經濟發展方向 |
全國找工作率 |
不低于市均勻值 |
|
gaiqujiuyechuangyelvzengchangdeqingkuang |
上升 |
||
|
一本大我們求業率 |
高與市標準差 |
||
|
erbendahaiziqiuyelvzengjinxianxiang |
挺高 |
||
|
關系力任務 |
中意度指標 |
zhaopinqishihuicanyurengongfangxindu |
90% |
|
zhaozhihuijijicanyudanweigandaofuwuzhiliang |
90% |
||
|
gongzuoguanligongrenfuwumanyichengdu |
90% |
||
|
高效控制關鍵 |
zhenggequwuyelvdafudujiangdihuanjing |
大幅度降低 |
|
|
zhaochengxinxihuijuminxiaoquchangjiazuzhishukuodazhuangkuang |
增加 |
||
|
松江區SEO的優秀人才提供服務咨詢中心是宣傳與線上推廣內容專項資金原因說明怎么寫 |
|
|
|
一、投資項目評述 |
|
1、 dingmudise：zhuangdashizhongxinyoujiderencaizhidudewangluofugailv、zhangwolv 2、 pinpaichenglideyongbuzhuxing：rangyuelaiyueduodedeqiye、baixingxueximouxiangqiyerencaiguojiazhengce，buduantigaobanshirexiaolvrexiaolv |
|
二、立項申請重要依據 |
|
﷽《oumeiguojiarenlaihuacaozuotongyiyewubanliyaodian》、《zhengzhoushijishuyinjinrenyuanshenqingbanlibenshengchangzhurenkouqianhukouzanxingyiju》、《qude<beijingshizhujuzheng>zheshenqingbanlishineichangzhujitihujiqiao》、《shenyangshijuminzhengjifenxitongjianlijiqiao》、《songjiangquguanyuyoueryuantigaog60kechuangzoulangrengaofengjianzaodejinxingyouxiaodefangfa》、《renziyuanshichangshangzanxingguanlitiaolv》、《nanjingshirenjinchuguanlitiaolv》 |
|
三、推進組織形式 |
|
songjiangqurencaikudefuwuzhongjian |
|
四、落實策劃方案 |
|
1、 jiayinseodeyouxiurencaizhengce“1+10”huibian、seodeyouxiurencaixingui“1+10”querendan； 2、 zhizaobieguanyutuiguangbeipin； 3、 tongguozhiweihuizhanlanshejipentujitongguozhiweihuadongxuanchuantuiguangdan。 |
|
五、制定階段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、月度預決算設置 |
|
dexiangmucengjinjuesuan：352300yuan |
|
七、考核目標值 |
|
yewuzongduifang：ranggenghaodegongyeqiye、gongzhongrenzhixiangguanyouxiurencaifalvfagui，gaishanchushigaoxiaolv |
🍎quanniandujixiaokaohezhidingmubiao：yixinxingxinzheng，shishixiaoyuanxuanchuancaozuo，quedingfeiyongdeshiyongheliyouxiao、wanmei
|
滬市財政性花費的項目工作績效總體目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
大型項目名稱 |
宣傳畫與品牌宣傳 |
||
|
項目總制定目標 |
🥂rangqitadezhongxiaoxingqiye、renmenfenxijixiangjinengrencaizhidu，tishengyewubanlichenggonglv |
||
|
meinianjixiaokaohexueximubiao |
juedingzuixincelve，yangezhixingxuanchuanfangangongzuozhong，yibaozhengxindaizijinanquanshiyongheshi、jishi |
||
|
分析要求 |
|||
|
四級完成指標 |
三級指數公式 |
三級考試技術指標 |
質量指標最終目標值 |
|
生產方向 |
比例階段目標 |
通知單彩印達到率 |
100% |
|
shuishouzhengcehuibianyindachenglv |
100% |
||
|
shuishouzhengceshixuanchuanshoucedazaowangonglv |
100% |
||
|
的質量計劃值 |
gaozhidedan、xianxingzhengcehuibianzhichengxuzuoqueyelouyeqingxing |
0% |
|
|
gaozhidedan、shuishouzhengcehuibiandengdexuqiuchongfenmanzuxianxiang |
擁有 |
||
|
限期最終目標 |
tiexindeshouhoufuwurenwushenrukaizhanmashangxing |
迅速 |
|
|
效果好指標 |
當今社會作用夢想 |
xiangguanyewushenqinggongrenzhangfuqingxing |
提高 |
|
yingxiaojiadalidujiaqiangwenti |
上升 |
||
|
維持性夢想 |
gaoxiaoguanlixitongzhidudezhongyaoxingshenliheliyouxiao |
很好 |
|
|
changxiaojizhijingyingzhiduguanlibuduanwanshanxing |
加強制度建設 |
||
|
影晌力指標 |
信賴度的目標 |
yewubudaibanzhebijiaofuwuzhiliang |
95% |
|
處理人群滿足度 |
95% |
||
|
changtaihuaguanligongzuozongtimubiao |
新政認同率提升現象 |
增進 |
|
|
國家政策關注率 |
90% |
||
|
松江區人才庫工作中心局人事人事檔案管理系統好項目費用的情況反映 |
|
|
|
一、內容慨述 |
|
1、touzixiangmugaishu：duizhongdiansuoguanliderenshidanganbaoguankaishitebiezhengli、yanghu 𓃲2、loupanzhucedexiangyingxing：1、waiyishirenshigerendangandecaozuoyewushiguojiabuduanjiaqiangshehuicunzaicaozuohetongyongyewudeshouyaoquanze。2、chuanbozhigongrenyuandanganbaoguancaozuogongzuobaozhangzuoye，tongchoujianguyoushiyuzhengfubangongshijinyibujiaqiangcaozuo，huanyaoyoushiyuweijibengongside、sheqingminyiwozhanshi kuaisu、luoshidegongzuobaozhang。3、zhuashizhongyaoxingdehezijin、yizhongherenliziyuanzhaopincaizhengtouru，shishizhengfujianlihegongkaifuwuzhiliangdehexinzhizefanweiqudaotigaosixiangrenshirenzhenzhixing。 |
|
二、項目立項基本原則 |
|
《duichuangxinjianhualiuruyuangongrenshidanganziliaozhiligongzuodedetongzhi》（renshetingfa〔2016〕75hao） |
|
三、全面實施主休 |
|
youzhuanyerencaizhongjiandangandeguanlikezhongyaozhuguanzhidingyige。 |
|
四、施行解決方案 |
|
𝓡 renzhenluoshiquziliaocunfangjudanganzhengliwenjiandebiaozhundanweizhengguidexinbiaozhundanweizhenggui，duizhongxindeziliaocunfangdecailiaodechouqu、zhenglichulai、danganzhengliwenjian、zhuangdingchengceyouqinzifuzeren，buzhengguikeyizhenggaicuoshi，huanyoujiushizhidaoyijianmeikeshiyouguanxigongzuozhededanganzhengliwenjianyewulingyulianxi。jiasutuijinjinchugongzuozheziliaocunfangdexinxinhua、jinehuajibenxiujian。duigeziliaocunfangdebaochi，nuli“4geyizhi”，jimingquedeyizhideziliaocunfanghe、yizhideziliaocunfangdai、yizhixiangmubianmaheerweima、yizhiziliaocunfangju。zhiweiyifayigui、zhenggui、chongfendijianronghebingziliaocunfangdeziyuanjibenxiujian，zhengguidanganzhengliwenjiandeziliaocunfang，anziliaocunfangpinmuzhengguibiaozhundanweizhengguidenglu、bianmu，suishirukuliuchengmaichu，ziliaocunfangdezhengguianquananquanguanli，tishengziliaocunfanganquananquanguanlianquanxingneng。 |
|
五、頒布的周期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年中預算表制定計劃 |
|
jianshexiangmucengjingyusuanbiao：137000yuan |
|
七、績效評價總體目標 |
|
🧸gongchengzonggerenmubiao：yiziliaojingyingdebiaozhunguifanhuabiaozhunguifanhua、baozhangjiatingdeliansuobianlidianhuazuohuijizhunzechutaihefanganbaochiyizhi、biaozhunguifanhuadeyoudongkaoshengjingyingxitongrenshiziliaojingyinghebaozhangdebiaozhunguifanhuabiaozhunguifan，congyandouanzhaoxiangguanyueding，biaozhunguifanhuayoudongkaoshengjingyingxitongrenshiziliaodejingyinghebaozhang，bujiujianliqitashuipingmian、qitajingyingmoshixianghuanbaochiyizhibiaozhunguifanhuabiaozhunguifanhuabiaozhunguifangaohaoziliaojingyinghebaozhang，zengjiagongyongbaozhangshiyonglvheshuipingmian。 ꩵquanniandukaohezuizhongmubiao：guanjianlicuziliaodebiaozhunhuafuwucaozuojishujingxihuafuwucaozuodebiaozhunhuafuwucaozuo，yanchangrenwunengli；zhuahaoziliaocangkufuwucaozuoheziliaojieyuecaiyongderichanghuadebiaozhunhuafuwucaozuo；gaijinziliaoyewubumenrenwuliuliangjidebiaozhunhuafuwucaozuogongzuoguanlizhi，jiangziliaojishubiaozhungongzuoguanlizhipiaoluozaishichu。 |
|
西安市民政花費建設項目績效考評學習目標 |
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|
|
|
|
|
(2020年 ) |
|||
|
樓盤明稱 |
個人檔案監管 | ||
|
大型項目總對方 |
🃏yidanganziliaobaoguanziliaobaoguanjianlidedeguojiazhunzehuaanquangongzuo、shouhoushouhoufuwudequnzhongdebianlixingbianchengjibenyuanzezhidingfanganhezhidingxiediao、guojiazhunzedeliushirenshirenshixingzhengxingzhengdanganziliaobaoguanziliaobaoguanjianliheshouhoushouhoufuwudededezhunze，xuyangeyijuxiangguandeyingwenguicheng，guojiazhunzeliushirenshirenshixingzhengxingzhengdanganziliaobaoguanziliaobaoguandejianliheshouhoushouhoufuwude，kuaisubaochiyouchayi zhiji、youchayi jianlifengxiantixineianxiediaoguojiazhunzedezhunzeluoshidanganziliaobaoguanziliaobaoguanjianliheshouhoushouhoufuwude，jiaqianggonggonggongzuoshouhoushouhoufuwudeshengchanlvhezhiliang。
|
||
|
年末工作績效要求 |
🧜jijixingdongtuidonggerendianzigerenziliaocunfangfangfabiaozhunhuafangfa，detishengshangbandechenggonglv；tigaogerendianzigerenziliaocunfangcangkuhegerendianzigerenziliaocunfangjieyueqiaoyongderichanghuafangfa；jianquangerendianzigerenziliaocunfangxiaoshoushangbandegongzuoliuchengjifangfahuiyizhiduguanli，jianggerendianzigerenziliaocunfangbiaozhunhuiyizhiduguanlizhuirushichu。 |
||
|
分解成的目標 |
|||
|
三級指標英文 |
五級公式 |
三級分銷指數 |
標準制定目標值 |
|
產量目標值 |
比例夢想 |
dianzidanganshichanpinbaozhangdachenglv |
100% |
|
dianzidanganhetianzhiwangonglv |
100% |
||
|
danganshuzi6huazhengliwanquanlv |
100% |
||
|
產品質量最終目標 |
dianzidanganhegoujinwusunyinlexianzhuang |
0 |
|
|
danganziliaodeshebeiyibanyongdaoshiqing |
平常 |
||
|
時效性受眾 |
文件系統保護當即性 |
盡快 |
|
|
dianzidanganhegoujinjishixing |
即使 |
||
|
danganziliaodashuzihuakejishoujipingtaishounajinzaoxing |
實時 |
||
|
人事檔案存檔迅速性 |
不能 |
||
|
效用目標值 |
shehuicunzaijingjixiaoyiguanjian |
檔案存放分為有效性 |
合理有效 |
|
wenjianchanpinyunzuogudingxingchuli |
穩定的 |
||
|
黨案流失環境產生數 |
0 |
||
|
可持繼對象 |
changtaihuaguanlifangfacuoshizhixinggongzuoyoujiaoxing |
可以有效 |
|
|
jizhihuaanquanguanlixitongjianquanxing |
加強制度建設 |
||
|
會品牌效應對方 |
十分滿意度調研目的 |
danganzhilizhuanyerenyuangandaogongzuomanyidu |
90% |
|
管控相關人員放心度 |
90% |
||
|
松江區優秀人才貼心服務網的調研會與規化大型項目經費預算情況報告介紹 |
|
|
|
一、大型項目說明 |
|
1、pinpaigaishu：tanfang、kaochadanweijiugaoduanrencaifangandeluoshiyigangshuangzedepinjiakaoping 🎃 2、loupanxinshedeyongdezhuxing：shishilejiedaogongsi、gaoxiaobiyeshengduigaoxiaobiyeshengtiaolideguanzhudibu，gaoxiaobiyeshengtiaoliluodaoshichudediaojiezuoyong，zhijiediaodigaoxiaobiyeshengtiaoli，ranggaoxiaobiyeshengtiaolibiaoxiangengzhenzhengdediaojiezuoyong，tuidongg60renyuangaofengjichujianshe。eryaorangdaliangdezhongxiaoqiye、renyuanrenzhimeiyixiangrenyuanzhengcewenjian，zengchangzuoshizhiliang。 |
|
二、立項申請根據 |
|
《songjiangqujiubiankuaig60kechuanglianlangrencaiyinjingaofengjibenjianshedezhidingyigemiaozhao》 |
|
三、執行核心 |
|
songjiangqugaojirencaijingzhunfuwuzhongjian |
|
四、開展措施 |
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1、qingqicifanglaichenggongwanchengyouzhirencaixinzhengcexiaojipinggubaogaogeshi； 💫2、chuanglizhuanmendeshencengcailiaozhuanban，tanfanggongchangshencengcailiaorencaixianxingzhengcezhidingyigemudeqianti； ♌3、zhidingchushangbanguihua，tishengxiangmujindujiandujiancha； 4、shixianyouxiurencaizhengcejixiaokaopingfenxipinggubaobiao。 |
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五、實現定期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、財政年度財政預算分配 |
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gaixiangmudangnianduchengbenyusuan：150000yuan |
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七、績效評價關鍵 |
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𒊎1、gongchengxiangmuzonggerenmubiao：rangfeichangduodeshangjia、gongsiqiyeyouzhidejinengrencaizhangwomouxianggongsiqiyeyouzhidejinengrencaifalvfagui，jingguoxunwenjishoulushangjia、gongsiqiyeyouzhidejinengrencaiyijiantichangtichang，butingjinyibuyouhuagongsiqiyeyouzhidejinengrencaifalvfagui，quanfangweijinyibutuidongg60renbaoleiguihua。 2、dangniandujixiaopingjiaduifang：keyiyizhaozuixindexiangguanzhengce，luoshicaozuoxiaoyuanxuanchuancaozuo，baozhangdezijinshiyongshidu、zhuanyedaowei |
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傷害市民政付出項目流程效績夢想 |
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(2020年 ) |
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內容命名 |
開展調研與控規 |
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品牌總對方 |
🅺ranggenghaodechangjia、renlijiejixiangrendetiaoli，nenggouxunwenjicaijierlaichangjia、renyijianyujianyijianyi，xunsuchengshuderendetiaoli，quanxinquanyilicug60rendidaijianzao。
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季度績效考評計劃 |
douanzhaoxinshuishouzhengce，qiaodingshixuanchuanbangong，tigaorenshizhuanxiangzijinyunyongheshi、buli |
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進行分解要求 |
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一級通過成績目標 |
二次元技術指標 |
一級評價指標 |
夢想夢想值 |
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收益對象 |
的品質方向 |
g60songjiangkechuangzoudaoyouxiurencaigaofengjianchengshixingzhuangtai |
100% |
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gaoduanrencaizhengcewenjiankaoheceshijutiqingkuang |
100% |
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期限任務 |
成本預算完成率 |
100% |
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目的的目標 |
控制階段目標 |
caiwubumenjiandujizhijianlijianquanxing |
日趨完善 |
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錢財安全使用正規性 |
合規經營 | ||
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gongchengxiangmujianlizhiduguanlizhubuwanshanxing |
健全制度 | ||
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touzixiangmuguanlixitongcuoshijixuzhixingyouxiaodi |
有效性 | ||
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caigouhetonghefafengxiankongzhi |
安全 | ||
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laowuhetonggongzuoguanlinenggouxing |
有效果 | ||
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dangancunfangguanlizhiduwanchixing |
完美 | ||
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結果顯示計劃 |
tuiguanggongzuolidutibaqingkuangxia |
升級 | |
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的一定知名度目的 |
shehuishenghuoxiangyingzongtimubiao |
falvfaguilejielvzengchangshihou |
增加 |
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政策解讀明白率 |
95% |
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蘇州市財政廳結余工程工作績效受眾 |
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(2O2O ) |
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品牌名號 |
shoujiwangluoxiaoxizhengtijinxingyuweibao |
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內容總目的 |
🦹buduankuodag60kechuanglianlangtoujianhuodongtuiguangzuoyong，weijiatinggeichugengjiagaoxiao、helibaozhang |
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年終效績計劃 |
🌃zhuashig60kechuangloutikougaoduankejirencaifenghuiwangzhanxiazaizhengchangqingkuangxiazuoye，wufengduijiehaodishijigaoduankejirencaixingui“yiwangtongban”、“quanliuchengwangban”dexuexijindu，bingqiehuanweiguangdaqingnianminzhongtigongshujujianbian、fangbiandezixunlejiefangshi |
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轉換學習目標 |
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三級要求 |
下級公式 |
兩級指標值 |
因素計劃值 |
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收益的目標 |
用量的目標 |
g60songjiangkechuangzoulangyouxiurencaiyouhuicelvecelveqiyeshenbaoshebeiyunweihejishuwanzhenglv |
100% |
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運營上報成功完成率 |
100% |
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質量夢想 |
yunweihejishuhougedeshuzihuazhengchangdeshiyongqingkuangbaogao |
可普通 選用 |
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期限要求 |
概算實行率 |
100% |
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療效的目標 |
經營個人目標 |
財會管理制建全性 |
加強制度建設 |
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zijinliangliyongheguiguanlixing |
安全 |
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gongzuojianguanguanlibanfabuduanwanshanxing |
逐步完善 |
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dexiangmujianlifangshizhidinghenhao |
合理有效 |
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回收合法符合性 |
合規經營 |
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sanfanghetonggongzuoguanligengguifanxing |
可行 |
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wenjianguanlizhiduwanzhengdexing |
全部 |
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可一直對象 |
gaoxiaodeguanligongzuoguifanshixingyoujiaoxing |
可行 |
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changjiuchulizhiduguanlijianquanzhiduxing |
健全完善 |
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后果力的目標 |
貼心度總體目標
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有責投拆數 |
0 |
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wangzhanxiazaibianyongchengyuanzhongyidu |
100% |
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管理工作工人喜歡度 |
90% |
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