|
|
|
|
|
|
|
|
|
|
|
杭州市2020年區級行業預算表 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
▨feiyongjigou：guangzhoushisongjiangqurencaidefuwuzhilianggongsi |
|
|||||
|
|
|
|
|
文件目錄 |
|
|
|
|
|
yi、bumendabufenzhizequanxian |
|
|
二、單位單位使用 |
|
|
san、zhuanyoumingcijieshiqingchu |
|
|
si、zhinengbumenfeiyongguihuajiushuoming |
|
|
五、個部門概算表 |
|
|
1. 2020niangebumenjinrongkaizhixiangmuyusuanzongbiao |
|
|
💜 2. 2020nianbumennaizhimeiyiweiyuangonggongzifeiyongyusuanzongbiao |
|
|
3. 2020nianxingzhengbumenzongzhichugusuanzongbiao |
|
|
🦩 4. 2020nianxingzhengbumencaizhengxingjuankuanshouruzhichubiaofeiyongyusuanzongbiao |
|
|
🧸 5. 2020nianbufenxunchanggongzhongfeiyonggusuanshouzhigongnengjianxifenfeiyonggusuanbiao |
|
|
꧃ 6. 2020niandanweibumendifangzhengfuxingjijin、qihuo、xianhuo、weipangaisuanshouzhizhinengfenleibiegaisuanbiao |
|
|
🍒 7. 2020nianzhengfuzhengfubumenxunchanggonggongxingfeiyongchabuduokaizhizhengfuzhengfubumenfeiyongchengshifazhanleibiefeiyongbiao |
|
|
🌳 8. 2020nianxingzhengbumen“sangong”zhuanxiangjiedaifeiheweixianjiguanjiazaizhuanxiangjiedaifeifeiyongbiao |
|
|
liu、biedexiangguandexianzhuangdaibiao |
|
|
|
|
|
|
|
|
|
重慶市松江區人才庫的服務平臺主要行政職能 |
|
|
|
|
|
|
|
本計量單位主耍職責范圍相應： |
|
|
|
🌄（1）tigonghefawoqu《guangzhoushizhusuozheng》suochirenzhuanbianchengguangzhouchangzhuhujiaodaliyahongjiujinkoubaoguangongzuode。 （2）youdandanglianwoqudeqiyedejinrongrencaihujidirencaiyinjinrendinggangwei。 （3）fuzajieanwoquqiyezhong《nanjingshishenghuozheng》chiyouzherendejifenduihuanrendinggongzuozhong。 （4）fouzebenquhukouhujiliushiseodeyouxiugaoduanrencaihexiyingaoduanrencaiseodeyouxiugaoduanrencaiderenliziyuanbuziliaofuwuzhiliangguanlihefuwuzhiliangyunzhuan。 （5）weidanganbaoguandaiguanzaiqurencaiyinjinfuwubaozhangpeixunguanlizhongxindezhuanyerenyuanbaozhengchujing（jing）dengzhengshenfuwubaozhangpeixun。 （6）tigongrencaideyingyeshouruziliaoheguanyuchengxinxinxichaxuntiexinfuwu。 （7）guanlishenqingcangongqiyepinrenhetongshudengjizheng。 （8）lishenchushicaixuqiufuqishuangfanggonggeipeizhifuwubaozhang。 （9）guanlibenquyouxiurencaigonggeiyuxuqiuxinxidechixu、fenleizhengli、chuli、gongbuhefuwuzixunshangban。 （10）weizhengfujiguan、zijishiyeqiyezhanshirenshiyunyinghekejirencailaowupaiqianfuwubaozhang。 （11）dazaorenzhuanyecepingfuwuyu。 （12）weidaxuebenkegaozhongbiyedazaoxueshengjiuyejiaoyuzhidaoyewu。 （13）danfuxingzhengbiaozhunxingyebiaozhunbianwailaowugongrenyuanguanligongzuoshangdeguanligongzuoshangheduishijiezhengfuxinxizhaopinxinxigongzuoshang。 （14）jinxingguoneirenlaihuagongzuoxukezhenggerenshenqinghebanhao。 （15）quanquanfuzetaigangaorenqunzizhuchuangyezhengbaokaoheshenling。 （16）guanlifangfabenquguojiagongwuyuankaoshichurenpeizhenxuexi、renmingpeizhenxuexi、teyiyewubumenpeizhenxuexihezhengzaizhichangpeizhenxuexidejigouzhidingyigehecanyuguanlifangfa。 （17）weituoyeneidanweibumenzuodaozhuanyexingnenglirenshuzhichengpingdingpingdingdewaiguajiakaorenwu。 （18）fuzhuxiangguanbufenbanhaogaiqugezhonggeyangzhuanyexingjishushuipingcaozuorenyuanrengzaiwenhuajiaoyudequanmianshishiguankonghejianchacaozuo。 （19）zhuguanbenquyingongyuanchuguolvyou（jing）peixunbandezujian、jianguanshangban。 （20）fouzequjiseodeyouxiurencaixinzhengdebaominghehefa。 （21）zhubanlingdaocengjiaobandebiedeyunzhuan。 ♕ |
|
|
|
|
|
|
|
|
|
|
|
天津市市松江區人材服務項目中心的系統設為 |
|
|
|
|
|
|
|
hushisongjiangquderencaifuwuzhongyanghanyou6geshiyebumenbumen，ji： 🌜（yi） gongkaifuwuxiangmuyike：fouzeshoulibenquqiyezhong《wuhanshidingjuzheng》chiyongrendejifenkashenbaonashuishiqing；zaihaiwaigaoduanrencai：fouzeduiwaizhijietouzirenlaihuashiqingkezheng、dingjuzhengbzhengdengshenqingdeyushenshiqing; 💧（er） gongtongdefuwuerke：tigongshenlibenqu《tianjinshidingjuzheng》suochirenzhuanbantianjinchangzhuhukoububaosongyunzhuan；tigongshenlibenquqiyedeyouxiurencaihukouyinjinwaizibaosongyunzhuan； 𝔍（san） dangancunfangziliaozhilike：kaizhanbenquhukouhujiliushigaoxiaobiyeshengdeheyinrujishugaoxiaobiyeshengdederenliziyuandangancunfangziliaozhilihebaozhangdeyewu；weidangancunfangziliaoyunyingzaiqugaoxiaobiyeshengdebaozhangdejigouzhuanyerenyuanbaozhenglechujing（jing）dengzhengshenbaozhangde；baozhenglegaoxiaobiyeshengdemeiyuexiaoshouyejidangancunfangziliaoheyinrujishugaoxiaobiyeshengdedazhuanxuelixuequfangqiyexinxichengxinjingyingbaozhangde；kaizhanshenbanxingyebumenpinqingchengbaohetongdengjibiao； 🥀（si） bianwaiyongrenjianlike：beijinengjinengrencaixuqiulingyifangtigaoxingnengdefuwuzhiliangzhiliang：chengdanzerenbenqujinengjinengrencaixuqiuliangxiangguanxinxidechixu、guizheng、baoguan、shangchuanhezixundegongzuode；weijigou、qishiyefangtigaorenliziyuanbuzuyonghejinengjinengrencailaowupaiqiandefuwuzhiliangzhiliang；weixiaoyuangaozhongbiyeshengtigaodegongzuojutizhidaodefuwuzhiliangzhiliang；chengdanzerenjigoushiyefangbianwaiyongrenzhuanyerenyuanduishichangjingjisangongkaipinqingdegongzuode； ♛（wu） rencaiyinjinxuexixuexijiaoliuhuike：danrenbenquguojiagongwuhuodongyuanchurenxuexixuexi、jiuzhixuexixuexi、zhengguixiaoshouxuexixuexihezaibangongzhongxuexixuexidetuantiquanmianzhidingyigeheyuanchengjiankongguankong；danrenfeigongpinpaiheshehuizhongtuantidezhuanyedexingnenglidezhuanyededezhuanyejishuxingzhichengshenbaodejianguanzixunheshenlishouhoufuwubangong；shouquanweituoyouguangangweizhizuohaodezhuanyedexingnenglirenqundezhuanyededezhuanyejishuxingzhongjizhichengpingshenhuidepuzhukaoshichengjibangong；shouquanweituoyouguangangweizhizuohaogaiquduozhongdezhuanyedexingnenglirenqunrengranpeiyudequanmianzhidingyige、guankonghepaichabangong；danrenbenquguojiagongwuhuodongyuanchuguolvyou（jing）xuexixuexidetuanti、guankongbangong； （liu） chengshizhengcegongzuoke：chengjiejieansongjiangqu“1+10”jinrongrencaixinzhengce； 🌄（qi） heliguanlizhiduke：danfuzhongxinjurenzi、caihui、houqinbudengguanyudeyewu；danfuyulingyizuzhi、bumenguanlidelianluopipeideyewu。 |
|
|
|
|
|
|
代詞描述 |
|
|
|
|
|
🐷 （yi）tongchangzongzongzhichugongchengyujuesuan：shiqujigongchengyujuesuanbumenjinglibumenjisuozaiquyugongchengyujuesuangongsiweidebaozhangqigongsizhengchangrengangwei、zuohaoshenghuogangweimeirirenwuerzaibiandenianzhongtongchangzongzongzhichuzhunbei，shizhigongzuoyuanzijinhetongyongzijinduobufen。 |
|
|
🌳 （er）dingmujiaoyubochucaizhengchengbenxiangmuyusuan：shiqujicaizhengchengbenxiangmuyusuanxingzhengbumenzhuguanxingzhengbumenbumenjisuoshuchangjiacaizhengchengbenxiangmuyusuanchangjiaweidachengxingzhengbumengongzuorenwurenwu、weishengshiyetishengzuizhonggongzuomubiaohuoshizhengfutishengzhanlveguihua、duiyingzuizhonggongzuomubiao，zaidatijiaoyubochuwaimianshiyedanweibianzhidenianmojiaoyubochujihuashu。 |
|
|
🤪 （san）“sangong”zijintourushourufuchu：shiyuqujicaizhengbumenzijinyouzijintourushourufuchulingbozhijieguanxidegangweishifenbuxiagusuanbumencaiyongqujicaizhengbumenzijinbofuzhunbeideyingongchuguoyunzuoyunzuo（jing）fei、yingongchuxinggongwuhuodongjiedaijiedaichezhibanjizhengchangkaijiyunxingfei、yingongkefufei。dangzhong：yingongchuguoyunzuoyunzuo（jing）feidabufenzhunbeiweixianjiguanjibuxiagusuanbumenrenshudeguojijiyingwenqiyehezuoliaotian、dadeloupanqiatan、jingneiwaipeiyangxuexijinxiudengdeguojijiyingwenlvfei、guoneichengshifazhanjianchalvfeifei、juzhufei、fanshifei、peiyangfei、gongzafeidengshourufuchu；yingongkefufeidabufenzhunbeigeshengxingjishuzhuanyelihui、buweidadeshuishouzhengcediaoyanhui、zhuanmenchajianjiqiwaishituanzukefuliaotiandengwanchengyingonghuokaibanbuyewubuxuqiujuzhufei、chalvfeifei、fanshifeidengshourufuchu；yingongchuxinggongwuhuodongjiedaijiedaichezhibanjizhengchangkaijiyunxingfeidabufenzhunbeizhizaoneiyingongcheliangdebaofeigengxing，jiqicaiyongzhunbeijuminquyingonggongchu、yingongxitongwenjianjiaoliu、richangshenghuoyunzuokaibanbudengxuqiuyingongchuxinggongwuhuodongjiedaijiedaichezhuranjifei、shouhouweihufeiyong、guozhanguoqiaomixianfei、baoxianjinyongfeidengshourufuchu。 |
|
|
ꦛ （si）gongshangdengjichengxuyunxingzhuanxiangzijin：zhixingzhengchuqiyeheanzhaogongwujiedaiyuanfaguankongdeqishiyeqiyeyunyongyiyang fuwuxingchengbenyusuancaiwubofuanpaideshouyaoqitaxingzhichuzhongderichangxingtongyongzhuanxiangzijinqitaxingzhichu。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年滬市松江區企業人才服務的主決算編織解釋 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
🎃 2020nian，songjiangqugaoxiaobiyeshengfuwubaozhangjigouyujuesuanqitazhichuzongliangwei1908.15wan，zhongjin：caizhengtingjuankuanzhichufeiyonggongchengyusuan1908.15wanduo。caizhengbumenbofufuchugaifeiyongzhong，yiyangfuwuxinggaifeiyongbofufuchugaifeiyong1908.15wanyuyuan，zhenzhengfuxingzijinjuankuanjiaoyuzhichuxiangmuyusuan0yuwanyuan，wuguoqizibenguanlixiaoshoujingyingjuesuanminzhenghuafeibutiekuanzhunbeidejuesuan。minzhenghuafeibutiekuanhuafeibaokuowangzhanneirongyixia： |
|
|||||||
|
|
🐠 1. “qitaderengongziyuangongxiangheshehuixingbaohuguanlixitongshiwuxingkaizhi”huijifenlei1493.52w，qizhuyaoyongzailaowupaiqianrenyuangongzishouruyuangongfulijiduigerendeherenbutiezhengceheshangpinshianquanfuwujingfeijieyu、gongzuojingfeijieyu。 |
|
|||||||
|
|
🦄 2. “gongzuozuzhilituixiugongzi”guanlifeiyong3.2wuwanyuan，zhuyaodeguangfanyongyutuizhirendefulitongshituizhirendezhutihuodonghuafei。 |
|
|||||||
|
|
🌟3. “jiguanshiyefazhanbumenshiyefazhanbumenjibenshangyanglaoshenghuobaoxianfuwujifeihuafei”kemubiao162.55wanyuan，zuizhuyaocaiyongqiyedanweigongsiyuangongdeyanglaobaoxianjinjiaonafeiyongshouzhi。
𒆙4.“xingzhengjiguanrenshiqiyejiuyenianjinjiaofeijieyu”kemubiao81.25wanyuan，qizhuyaodaitizhengfubumenjiguanrenyuanshiyenianjinxingzhichu。
5.“shiyeshangzhengfubumenyiliaoqixie”timu96.510wanyuan，zhuyaozhongyongdedanweiqiyezhiyuanyiliaojigoushangyexianxingzhichu。
6.“gongyufanggongjijindaikuan”timu71.13wanyuan，changjianyongyijiliangdanweizaizhiyuangonggerengongjijinfuchu。
|
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
|
|
2020年方財務工作出入費用預算總表 |
|||||||||
|
|
|
|
|
|
|
|
|
|
||
|
|
shiyedanweibianzhidanwei：tianjinshisongjiangquyouxiurencaifuwuzhiliangxuexiao |
|
|
|
機構：元 |
|||||
|
|
當年度收入來源 |
上年花費 |
||||||||
|
|
內容 |
預決算數 |
內容 |
費用數 |
||||||
|
|
總金額 |
基礎開支 |
產品費用支出 |
|||||||
|
|
工作人員接待費 |
共公專項經費 |
||||||||
|
|
yi、caizhengzijinshenpilirun |
19081464.74 |
一、 |
shehuishenghuobaozhangcuoshihechuqushangbanfeiyong |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
||
|
|
1. pubiantongyongjuesuanqiancai |
19081416.74 |
二、 |
干凈建康收入支出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
|
2. yizhengfuxingxinjijin |
|
三、 |
gongyufangfuwubaozhangzongzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
|
|
er、qiyefazhanshourulaiyuan |
|
|
|
|
|
|
|
||
|
|
san、shiyexinxingyexiaoshouchunshouru |
|
|
|
|
|
|
|
||
|
|
四、另一薪資 |
|
|
|
|
|
|
|
||
|
|
收益總結 |
19081464.74 |
經費支出總額 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
|||
|
|
|
|
|
|
|
|
|
|
||
|
|
♊2020nianbendanweibumenchunshourugaiyusuan1908.15shangwanyuan，biquniankuoda/410.09laiwan，kuoda27.38%，changjianyuangushiyincizhexinzeng；kaizhigongchengyusuan1908.15laiwan，biqunianzenggao/410.09wankuairenminbi，chengchang/27.38%，jutiyuangushikenengrenyuanguanlizengda。 |
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位納入預算表總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumennaizhimeiyiweiyuangong：dongguanshisongjiangqurenlifuwuzhongdian |
|
|
公司的：元 |
|
|||||
|
|
活動 |
納入費用預算 |
|
|||||||
|
|
能力定義科目必數字 |
jinenghuafenguanlifeiyongfenlei |
合計數 |
國庫捐款薪資 |
衛生事業營收 |
視野方 |
相關凈收入 |
|
||
|
|
類 |
款 |
項 |
生意使收入 |
|
|||||
|
|
208 |
|
|
shijiequebaohezhuanyejiaoyuzhichufeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laowunengyuanheshehuihuaanquanbaozhangguankongshiwuguanli |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingyirengongrenliziyuanyingwenheshidaiyoubaozhangguanlizhidushiwuzongzhichu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenrenshixingyeyiyangtiannianfuchu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyeqiyedanweilituixiugongzi |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumengongzuodanweimingchengjichuyiyangshangyebaoxiannafeibochu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qixingyebiaozhunxingyebiaozhunwangluozhiyenianjinnafeiqitazhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
安全安全開支 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuzijishiyeqiyezhengxing |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業發展公司醫治 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
自建房擔保其他支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房產改革方案結余 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
|
|
he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：jiaoyushiyexinshuiyujiaoyushiyezuzhijingyanxinshuiqingdiyshougongtianxiexinxibingjiangzhongyuguhejihetonge |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱結余費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibumennaizhimeiyiweiyuangong：wuhanshisongjiangquyouxiurencaitigongfuwuxinzhong |
組織：元 |
|
|||||
|
|
創業項目 |
花費概算 |
|
|||||
|
|
jibengongnengfenjixuekedaima |
gongnengmokuaidengjifenleiguanlifeiyongyingwenmingcheng |
自動求和 |
差不多花費 |
品牌收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
zhongguoshehuidanbaohezizhuchuangyexingzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
laowuhuanjingziyuanheshehuishangbaoxianzhiligongzuo |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
mouxierengongziyuanhefazhanbaohugongzuoguanlishiwuchulizongzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyefazhanyuanxiaoshehuiyanglaobaoxianfeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
視野機構離退休之 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyexingxingyejihuyanglaoshangyexianshangyexianjiaonafeiyongxingzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqiyefangzhiyexuanzenianjinshoujijiaofeihuafei |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengjiandudejiankangxingzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyexinqidanweiyiliaoshebei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
人事公司的治療 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
fangchananquanbaozhangqitazhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
居住房改制支出費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位民政捐款收入支出費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlizhengfubumen：xianshisongjiangqugaoduanrencaifuwuzhongxinde |
|
|
企業單位：元 |
|
|||
|
|
財政資金撥付年收入 |
財政部門捐款結余 |
|
|||||
|
|
業務 |
成本預算數 |
該項目 |
合計數 |
通常情況下公眾費用 |
zhengfuxingxinggupiaojijingaiyusuan |
|
|
|
|
yi、jibengongyongsheshifeiyongxianjin |
19081464.74 |
一、 |
shehuicunzaibaohuhexueshengjiuyejieyu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、zhengfujigouxinglicaichanpin |
|
二、 |
huanjingweishengshentiqitazhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangjibenbaozhangshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
工資收入累計 |
19081464.74 |
收支總額 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方通常情況下公共服務概算經費支出能力的分類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibufen：dongguanshisongjiangqugaojirencaifuwuzhiliangzhongxinde |
基層單位：元 |
|
|||||
|
|
產品 |
yinggaigonggongyujuesuanzongzhichu |
|
|||||
|
|
degongnengxifenzhuanyekemudama |
技能種類學科分類 |
自動求和 |
總體費用 |
活動開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuiyoubaozhanghejiuyexingshijiaoyuzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuohuanjingziyuanheshehuihuadedaobaozhangbiaozhunhuaguanliyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitaderengongchengbenxinxiheshehuishenghuobaozhangjizhiguanligongzuogonggongshiwushouzhi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
caizhengqiyefazhanfangyiyangjiaoyuzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyexingyelituixiuzhi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouxingyefangtongchangshehuiyanglaoshangyexianshangyexianjiaofeijieyu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongsiqiyegongsiwangluozhiyenianjinjiaofubochu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
huanjingweishengjiankangshenghuobochu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
caizhengrenshijicengdanweiyiliaoqixie |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業有成的單位整形 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
shangpinfangfuwubaozhangshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangxingzhengtizhigaigefeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
個人公積金貸款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的當地政府性資金預決算總支出用途類型預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhixingzhengbumen：shenyangshisongjiangqujinrongrencaitigongfuwuxuexiao |
企事業單位：元 |
|
|||||
|
|
該項目 |
xiangguanbumenxingjijintouziyusuanbiaofeiyong |
|
|||||
|
|
zhinengleixingkaoshikemushangpinbianhao |
xingnengdingyijigehuijikemumingcheng |
預估合計 |
通常收支 |
好項目經費支出 |
|
||
|
|
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年組織應該通用項目概算核心開支崗位項目概算經濟性的分類項目概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxudanweibumen：tianjinshisongjiangquzhuanyerencaibaozhangguanlizhongxin |
的單位：元 |
|
||||
|
|
頂目 |
xunchanggonggongxinggaisuanjibendebochu |
|
||||
|
|
jingjinenglifenleizhenglikechengbianhaoguize |
shehuijingjiguileikaoshikemumingchengdaquan |
預估合計 |
考生費用 |
公共預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工資收入有福利開支 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
總體公司 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼補助金補助金 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼申請書費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
績效考評工薪 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanshiyeyouchengjiliangdanweijichuguanyuyanglaodichanyanglaoanquanshoujijiaofei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
專職年金繳付 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixingtongchangyiyaobaoxianfuwujiaonafeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
biedeshichangjingjibaoxianfufei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
房屋北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
某個工薪好處總支出 |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
貨物和工作撥出 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦工費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印刷制版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦理手續約 |
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 |
售后維修（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租貸費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
交互費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培訓班費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*gongwujiedaikerenjiedaikerenfei |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務承包費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
代為相關業務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會勞務費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
好處費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
renhechengshijiaotongbaoxianfeiyong |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
lingwaidejinkoushangpinhetiexinfuwufuchu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duizishenhejiazudebutiezhengce |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
嘉獎金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitaduizijijiatinggongzuohuanjingdebuzhukuanqitazhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
基金性總支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦工系統新購 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
neirongwangjiruanjianxiazaitianzhigengxinxitong |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校“三公”勞務費和部門操作勞務費項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbumennaizhimeiyiweiyuangong：dongguanshisongjiangqurencaiyinjinshouhoufuwuxuexiao |
|
企事業單位:百萬元 |
|
||||
|
|
2020nian“sangong”jingfeizhichugaisuanshu |
2020nianzhengfujiguanyunyingjinfeifeiyongyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguoliuxue(jing)fei |
公務活動到訪費 |
guojiagongwuzhuanyongchegouzhifeijixingshifei |
|
|||
|
|
小計 |
購買費 |
操作費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關內容情況下說明怎么寫 |
|
|
|
|
|
|
|
yi、2020nian“sangong”zijingaiyusuanjutiqingkuangmiaoshu |
|
|
|
♑ 2020nian“sangong”shiyefeichengbenyusuanshuwei0.4shiwan，yu2019nianyuyiyang。zhishao： |
|
|
|
🌠（yi）yingongchuguogongzuo（jing）fei0wanduo，bi2019nianxiangmuyusuanduo（bimian）0wanyuyuan，dabufenwentishiwuchuguoliuxuerang。 |
|
|
|
🍰（er）gongwujiedaichuxingyongchebaoyaoliang0liang，gongwujiedaicheliangshiyonggouzhifeijijinxingfei0baiwanyuan，bi2019nianfeiyongzenggao（jidajianshao）0yiyuan，zhuyaoshiyuanyoushiwuyingongzuche。 |
|
|
|
（san）guojiagongwujiedaichufei0.4yuwanyuan。yu2019niancaizhengyusuanzengzhang。 |
|
|
|
er、zhengfubumenchengxuyunxingzhuanxiangjingfeifeiyong |
|
|
|
bengongsigaofenziguangongzuozijin。 |
|
|
|
san、quzhengfugoujinwenti |
|
|
|
🔯 2020jidubenqiyeyizhengfucaigouxiangmuliuchengxiangmuyusuan67.27wan，zhishao：bumenxuangouhuowuyunshuxiangmuyusuan67.27duowanyuan、zhenzhengfudecaigougongchengchengbenyusuan0wankuairenminbi、quzhengfuzhaobiaoyuanfuwujuesuan0wankuai。 |
|
|
|
♈ 2020nianbenbuweikanxiangxianyuzhongqiyeyudingzhengfubucaigoujihuajianshexiangmugaisuanleijie67.27laiwan，qizhongde，zhunbeigeixiaoxingdehezhixinggongsiqiyedezhengfubangongshicaigouzhaobiaochanpingaisuanwei40.36baiwanyuan。 |
|
|
|
si、jixiaokaopingzhibiaozhuangzhitiaojian |
|
|
|
♛ 2020yuedu，benjigoubianbaoyejikaohegerenmubiaodedingmugong6ge，youguanloupanyujuesuanzijinliang121.65laiwan。 |
|
|
|
funeirongtianbaobiao（mairuneirongku--【feiyongchanpinjixiaopingjiaaodaliyahongjiujinkoubaoguan】guanchalingcuncanshu） |
|
松江區人安全服務管理中心網洛信心系統的開放頂目資金投入情況發生詳細說明 |
|
|
|
一、該項目概括 |
|
𒁏1. gongchengshipinbeijing：“g60rencaikuzhidacheche”（pengyouquanqunzhonghao）renchanshengjingzhunfuwujigouhuodongjianmeidongxizhongdianyibanbaokuo：ren 𝔉caixiangguanzhengce、yewuzhiyin、renyuanyinjinseodeyouxiugaojirencai、renyuanjifenchaxun、renyuanrendingshu、dajiajifangwenquanxianweihu、gongzuorizhiweihu、qqxinxizhongxindian。 𝐆2. pinpaizhidingdeyoumude：weiquanzhoubiansuoyoudifangzengjinsongjiangqujinengrencaiyinjinchuanrugongnenganquantixi，wendingxinggaojinengrencaiyinjingongnengqianjing，daidongsongjiangqu ♌jingjishihuiwenbuxunsuchengchang ，qurenshejujijidicujinrengongjiarudegongzuoshang，xiujianrengongziyuanshimian ，xiujianrengongziyuanshujuxinxiku，xiujianyulaiyuwendingderengongjiarudegongzuoshangapp，xiujiangounenggouchongfentongshizhuxiagaocengzhuzhai、cirengong、zhuangbeixingrengong、qiuyebijiaokunnangongzuoyuandengchangjianqiuyerenqundeyizhi、jiancheng、yiguiderengongziyuanshimian 。yigongyicishanxingdaohangdingwei、zhongyangzhengfujinhuogongzuoxiangmudefangshi，xishoushijie zhiliangshangchengrengongziyuanzhongjiefanggongsiruzhu，yongqigangweishangherengonghuishoudequdaoguanlishengji，weiqiyezhuheyingpingongzuozhegeiyuyishuhuahua、zhengguitesehuamianfeideqiuyegongzuoxiangmu。 |
|
二、項目確立措施 |
|
ꦗ shiyeguihuashebeipeitaoheshixiansheji；benquxiaoxihuazhuantiguihuaheshixiansheji；gewei、ban、judefazhanjinbuguihuaheshixiansheji；《“hulianwang+renshe”2020laijiarujihuafangan》（renshebufa〔2016〕105hao） |
|
三、頒布要素 |
|
youjuxiangguanliandezizhidechanshengshangfuzakaifajianshe |
|
四、進行情況報告 |
|
🐬weiquanweizhitigaowangzhansongjiangqujinrongkejijinrongkejirenkudexingchengcaozuorenwubaozhangbaozhangtixi，pinghengjinrongkejijinrongkejirenkudecaozuorenwubaozhangxingshi，jinyibutuidongsongjiangqutiaojiananquanyouxusudukuaijinbu，qurenshejuguanjianquanmiantuijinjinrongkejijinrongkejirenkudexingchengcaozuorenwu，choubanrenwangluoziyuanxingdemaichang，jianzaorenwangluoziyuanxingdeshujubiaogeku，buzhigengyinggaizhuashidejinrongkejijinrongkejirenkudexingchengcaozuorenwuapp，jianzaokeduofangmianzhuangxiaguanlibufenjinrongkejijinrongkejirenkude、zhaoshixingjinrongkejijinrongkejirenkude、chuqushangbanqianjingjiannanzhigongdengdangxiachuqushangbanqianjingnianlingcengdebaochiyizhi、kaifangshi、anquanyouxuderenwangluoziyuanxingdemaichang。yigongyihuodongxingshoujidingwei、xianzhengfushoumaicaozuorenwubaozhangfangshiyingwen，cujinshidailianghaorenwangluoziyuanxingdezhongjiadaikuanjigouzhuru，tongguoqizhiweihejinrongkejijinrongkejirenkudetiqudetuiguangqudaoyouquedian，weideqiyehezhaogongzuoyingpinzhetigongjianyuehua、zhuanmenhuabushoufeichuqushangbanqianjingcaozuorenwubaozhang。 |
|
五、施工的周期 |
|
2020-01-01zhi2021-07-31 |
|
六、全年度項目預算按排 |
|
xiangmuliuchengshinianqianyusuanbiao（yuan）: 304110 |
|
七、績效目標 |
|
📖yewuzongduixiang："duigaiyewushixingyihejinnianweiduixiangdeyewuzhuzezhizuogongzuozhili，quanmiandeshixingguochengzhonghezuohetong，keyibaozhanggaishejiguochengzhongchanpinlianghao、ruqikaifang。shijiduixiangxiashu：qingchugegezuogongzuorendebumenzhize，shiyewutuijinbaochizhixudecaozuozhishang。tigaorenshimougeyewudetuijinanxingdongjihuakaishi。tigaorenshishejituijingeguochengjizuizhongbaogaoqihefahefalvfaguidechanpintiaojian。wanzhengdejishuguifandepdfwenjianzuogongzuozhili。 ♍benniankaoheguanjian：guihuahegaijingaoduanjinengqiyerencaitianjiafuwudepingtai，baozhengsongjiangqugaoduanjinengqiyerencaitianjiadezongheguanlijiyingyongruanjian，baozhenggaoduanjinengqiyerencaitianjiayewufanweidequanbuwangshangweixinguanli。 |
|
佛山市財政部門付出項目流程效績工作目標 |
|||
|
|
|
|
|
|
(去年 ) |
|||
|
項目各稱 |
wanglutupianxinxizhengtikaituo |
||
|
頂目總對象 |
ꦅduimoudingmushixianyihewangniantongqiweibuzouguifanlededingmuzongzezhibiaozhunhuaguanlizhidu，jumianzunshougongyehetongshuoming，yaoquerengaixitonggongyegaoanquanxingnenghenhao、dingqijungong。zhongyaobuzouguifanleneirongruxia：mingxiangexiangyunxingyuandezhizefanwei，shidingmuzhidingzhengchuzailianghaodediaojiezhishang。querenyixiaobufendingmudezhidinganniandujihuazuo。querenxitongzhidinggebuzoujijuedingchengguotiezhengyuedingdegaoanquanxingnengguifanle。xiangjinguifanledewenbenwendangbiaozhunhuaguanlizhidu。 |
||
|
半年度業績考核目的 |
🐎dejianshehejinyibuwanshandeyouzhigaoduanrencaizhuanhuajingzhunfuwugongzuopingtai，baozheng songjiangqudeyouzhigaoduanrencaizhuanhuadezongshangshenlingjiyongtu，baozheng deyouzhigaoduanrencaizhuanhuayewufanweideguochengtaobaoshangshenling。 |
||
|
轉化目標值 |
|||
|
一級通過成績指標 |
中級指標 |
三級考試要求 |
指標對象值 |
|
生產率制定目標 |
效率指標
|
免費軟件交工結束率 |
100% |
|
課程培訓策劃搞定率 |
100% |
||
|
難改提交率 |
100% |
||
|
tupianruanjianruanjiandiannaoyunxingyouxiaozhuangtai |
即使 |
||
|
diannaoruanjianyangaikuaisushihou |
及早 |
||
|
xiaoyingyongruanjiandeshouhuohegezhengshutiaojian |
合格品 |
||
|
ruanwenjiaogeikuaisujutiqingkuang |
及時的 |
||
|
成果工作目標 |
社會化效率關鍵 |
huibuhuishixianleyaoqiuhuadegaojirencaiqudaoguanlixitonghuanjingguanlitixi |
確立 |
|
youwutigaoxiaoshoujingyingshuizhun |
增加 |
||
|
shibushishengjiangyewufanweibanliliuchengchenggonglv |
優化 |
||
|
jizhihuajianguanguanlizhishixingxingzhishixiaoxing |
有效率 |
||
|
gaoduanrencaijingzhunfuwumashanghua |
迅速 |
||
|
機制化操作健康性 |
建立和完善 |
||
|
renlitianjiaguojiyewujichenghua |
分立式化 |
||
|
反應力目的 |
認可度關鍵 |
操作人士認同度 |
90% |
|
xiaoxihuaruanjianxitongshiyonggongzuoyuanrenkedu |
90% |
||
|
松江區人才的庫服務保障管理中心站人才的庫服務保障管理大型項目專項資金事情表明 |
|
|
|
一、項目流程介紹 |
|
🅺 1、gongchengxiangmutupianbeijing：zhoumoxiuxigangweirencaigangweirencaizhaochengxinxihui（libailiucishangangweirencaigangweirencaizhaochengxinxihui）jijijiangbiyedegaozhongshengxiaofeiquntigangweigangweizhaochengxinxi（songjianggaozhongchenggaodengyuanxiaogangweirencaigangweirencaizhaochengxinxihui） ꦺ 2、gongzuochuangbandexuyaoxing：weibenqukehuzhaoxiannacai，jianhuagaiquseodeyouxiurencaiziyuangongxiangxiankapeizhi，shidegaoxiaoshengzaisonggongzuo |
|
二、立項申請重要依據 |
|
《renliziyuanziyuanxingyezanxingshishitiaolie》、《chengdoushirenliyoudongshishitiaolie》 |
|
三、施工主體性 |
|
youqiyerencaigongsibianwailaodonglifangfakezhongyingjinxingfangan。 |
|
四、試行方案 |
|
💎 xingqiliucishanhuodongbiyehuiyourencaiyinjinjingzhunfuwujidizhubandanwei，2020nianshejifenpeizhouritongguohui22chang，shehuichenghanshujiagongzuozhaochenghui1chang，xiaoqipeihexiaoxingxuanjiangpinqinghuizhanhuibuzhi8changdeng。weizhenggequdezhizaoyeqiye、yingpinyingpinren、gaodengyuanxiaohaizigouzaoshuangzhonggoutongjiaoliujigou，zuodaoxinxikexuezengjia。 |
|
五、進行過渡期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、第四季度費用按排 |
|
touzixiangmushinianqianfeiyong：252052yuan |
|
七、績效評價的目標 |
|
neirongzongzhibiao：weibenqugongsiqiyezhaoxiannacai，tuiguangquanxianrenyuanziyuandeanzhuang，zengjingaozhongshengxueshengjiuye。 🐈nianmojixiaokaoheguanjian：quebaoanquanshengchanchangqixingkaibanzhaochenghuidesaichenganpai，dangzhongtedaxingxiaoyuanshenghuozhaochenghuiwei2ci，xiujianjigouyuyingpinzhexianghujiandeqiaoliangshigong，weibenqujigouzhaoxiannacai，tigaoquanshigaojirencaiziyuandeshebei，cuijindatongxueshengzaisongqiuye。 |
|
深圳市國庫付出項目考核方向 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
產品簡稱 |
的人才的服務 |
||
|
業務總總體目標 |
weibenqugongchangzhaoxiannacai，youhuafanganquanshirenziyuanxingxitongpeizhi，jiakuaidajiashengzhaogongzuo |
||
|
每年績效考核計劃 |
🌜quebaoniandujuxingzhaohuidejushu，gejudaxingdedaxueshengzhaohuiwei2ci，gouzaoqiyededeyuyingpinqiuzhirenzhiqiandegongluqiaoliang，weibenquqiyededezhaoxiannacai，zhenghequanxianrenyuanchanpinfenpei，zengqiangdushushengzaisongzeye。 |
||
|
降解最終目標 |
|||
|
一個招生指標 |
兩級指標英文 |
sanjizhiyezigezhengshuwanchengzhibiao |
公式受眾值 |
|
輸出階段目標 |
量目標值 |
品牌招工會做完率 |
100% |
|
周六聘用會結束率 |
100% |
||
|
質量水平目的 |
xiaoyuanrencaizhaopinchangqixinghejijinchangjiedailiang |
≧8000接待量 |
|
|
daxueshengxiaoyuanqiatanhuiquyuneipinpaicanyuhuodongshu |
320家 |
||
|
實效方向 |
聘用會安裝隨時性 |
盡快 |
|
|
實際效果的目標 |
的社會管理效益計劃 |
全市人才需求率 |
ruguochaoguoshipingduishuzhengtaifenbuzhi |
|
quanshidaxueshengjiuyexingshicongertigaoqianti |
增長 |
||
|
高校生人才需求率 |
少于市平均水平值 |
||
|
gaoxiaoshengjiuyeqianjinglvdetishengqingkuangfasheng |
提供 |
||
|
影響到力受眾 |
滿足度對方 |
zhaochengxinxihuicanyurengongbucuodu |
90% |
|
zhaochengxinxihuicanyuzheqiyedebijiaomanyilv |
90% |
||
|
工作者滿不服務滿意 |
90% |
||
|
常態化方法最終目標 |
zhenggequshiyejinlvjiaodixianzhuang |
減輕 |
|
|
zhaopinzhiweihuixiaofangtongdaojigoucanyuhuodongshuzengchangewenti |
增漲 |
||
|
松江區企業人才服務于重點宣傳策劃與宣傳推廣的項目費用實際情況詳細說明 |
|
|
|
一、工程介紹 |
|
1、 huodonghoutai：zengdashizhongxinyoujijinrongrencaixinzhengdebaoguomian、dezhilv 2、 chanpinchenglidebixuxing：rangjiaoduodedeqiye、renminxunwenduliufangjiamengzongbudejinrongrencaifangan，jiaqiangbanshirendexiaolv |
|
二、項目申報數據 |
|
♓《guojiarenlaihuagongzuorenwuxuzhengyewubaipishu》、《foshanshizhaoyinrenlishenbaotianjinshichangjujitihushidiancuoshi》、《zhiyou<shenzhenshizhusuzheng>renshushenbaotianjinshichangzhujitihuzuihaodejiqiao》、《zhongqingshiruzhuzhengjifenhuanguankongzuihaodejiqiao》、《songjiangquyouguantuijing60kechuangloutidaorencaidegaodizhizuodeshigongmiaozhao》、《renliyingshiziyuanyingshiziyuanzhenggeshichangzanxingfagui》、《guangzhoushirencaidechunjingshuifagui》 |
|
三、制定一個方 |
|
songjiangqurencaiyinjinfuwuzhongyang |
|
四、推行方式 |
|
1、 shejiyinshuakejirenyuanxinzhengce“1+10”huibian、rencaikuxingui“1+10”gaozhidedan； 2、 shejizhizuoxuduoxiangyingdexuanchuandianbeiyongpin； 3、 biyehuizhanlanbuzhishejiyinshuajibiyedehuodongyingxiaodan。 |
|
五、實現生長期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、半年度決算布置 |
|
yewujinniangusuan：352300yuan |
|
七、業績考核任務 |
|
pinpaizongduixiang：ranghenduodezhongxiaoxingqiye、renminlejieyixiashujulairencaikudezhengce，tigaolezhaorenbanshisulv |
🅘meiniangongzuodejixiaoduixiang：zunxunzuixinxinxixinzhengce，kaizhanxuanchuanfangangongzuode，zhuahaojingjishiyongjiesheng、jia
|
東莞市財務收支創業項目工作績效夢想 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
工作各稱 |
宣傳方案與精準投放 |
||
|
項目流程總對方 |
ౠrangyixiedegongyeqiye、minzhongrenshijixiangrenxinzheng，zengjinzuoshisulv |
||
|
年末考核指標 |
yizuixinzhengcewenjian，yangeluoshixuanchuanhuashiye，yibaozhengcailicaozuohelihua、jishi |
||
|
分析受眾 |
|||
|
3級因素 |
中級指數 |
三階段指標圖 |
因素目的值 |
|
轉化率的目標 |
用量個人目標 |
zhijiegaosudanyoumoyinshuashixianlv |
100% |
|
zhengcewenjianhuibianshuawanquanlv |
100% |
||
|
shuishouzhengceshixuanchuandanyejiagongzhizuodachenglv |
100% |
||
|
重量制定目標 |
tongzhidan、youhuizhengcehuishiyedanweibianzhizuoqueyelouyehuanjing |
0% |
|
|
mianzedan、guojiazhengcehuibiandengdexuqiumanyizhuangtai |
滿足需要 |
||
|
有效期目的 |
每項操作開始直接性 |
迅速 |
|
|
目的要求 |
社會化成效對象 |
yewubumenshenqingrenshuzengsushiqing |
上升 |
|
xuanquanjiadalidudetishengxianzhuang |
升級 |
||
|
可維持目標值 |
changtaihuabiaozhunhuaguanlijianduzhiduzhixinggongzuoxiaoguo |
有效率 |
|
|
gaoxiaokongzhizhiduguanliriyiwanshanxing |
逐步完善 |
||
|
關系力個人目標 |
滿足度對象 |
yewufanweishenqingbanligongrengandaozhongchengdu |
95% |
|
控制員認同度 |
95% |
||
|
高效的管理學習目標 |
guojiazhengceguanzhulvtigaozijixianxiang |
加快 |
|
|
國家政策明白率 |
90% |
||
|
松江區人力服務中心的個人檔案操作建設項目勞務費時候原因分析 |
|
|
|
一、好項目概要 |
|
1、gaixiangmugaishu：duiguanlizhongxinsuoshoucundebingyuanshirenshidanganguanlizuochudiaozheng、baohu ꦏ2、haoxiangmushezhidebibeixing：1、chunjingshuiderenyuanrenzigerendangandecaozuogongnengshizhengfubumendaidongshehuixingcaozuohegongkaigongnengdejibenxingzhizequanxian。2、chunjingshuishirenzidangancunfangfangfagongnenggongzuo，zonghexingyoubiyuzhengfuxingjiadafangfa，douyaoyoubiyuweinongcunjicengbumen、kehugerentigaobianjie、jiaqiangdegongneng。3、juticuoshibaozhangyoubiyaodejingli、wuliziyuanherengongchengbentoujin，shizhengfujigoujianguanhegonggongfuwudedeshouyaoxingzhengzhinengdadaojuticuoshizhuahao。 |
|
二、項目確立遵循原則 |
|
🍌 《zhiyuseoseowaiyizhigongrenshizhaopingerendanganguankongfuwuyudegaosu》（renshetingfa〔2016〕75hao） |
|
三、頒布客體 |
|
yourengongsidianzidanganbiaozhunhuaguanlikedagaidanfushixing。 |
|
四、推進設計方案 |
|
♈ shishiqugerenziliaoziliaoziliaocunfangjugerenziliaoziliaozhengliwenjianyaodexintiaojiantiaojiantiaojian，duijidigerenziliaoziliaoziliaocunfangzhuangxiucailiaodesouji、qingli、gerenziliaoziliaozhengliwenjian、dayinzhuangdingyoudezhigongweihu，butiaojiantiaojianjijiangzhengdun，qiezhuanyezhidaomeikeshixiangguandezhigongdegerenziliaoziliaozhengliwenjiandeyewulejie。huanmanwaiyidezhigonggerenziliaoziliaoziliaocunfangdezixunhua、zimuhuaguihua。duichangjiangerenziliaoziliaoziliaocunfangdedazao，jianding“ergeyizhide”，jimingquezerenyizhidedegerenziliaoziliaoziliaocunfanghe、yizhidedegerenziliaoziliaoziliaocunfangdai、yizhidebianmachaxunhebianhao、yizhidegerenziliaoziliaoziliaocunfangju。yibianfadingchengxu、tiaojiantiaojian、chongfendizhengligerenziliaoziliaoziliaocunfangziyuanxingguihua，tiaojiantiaojiangerenziliaoziliaozhengliwenjiandegerenziliaoziliaoziliaocunfang，angerenziliaoziliaoziliaocunfangleimutiaojiantiaojiantiaojiantiaojiantiaojianzhucechenggong、bianmu，bunengrukuliuchengfabu，gerenziliaoziliaoziliaocunfangdetiaojiantiaojianweihu，shangshenggerenziliaoziliaoziliaocunfangweihudezhiliang。 |
|
五、施實時間 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、財政年度工程預算具體安排 |
|
jianshexiangmuzhiqiangaisuan：137000yuan |
|
七、考核受眾 |
|
🍰jianshexiangmuzongyaoqiu：yidianziziliaobaoguanbaoguananquanzhilidexizedanweihua、baozhangbaozhanggukedebianlidianhuazuozhuncequedinghejinxingxiediao、guizedeliutongrenshirenzidianziziliaobaoguanbaoguananquanzhilihebaozhangbaozhangdexizedanwei，yaoyanshiyiguanyuguiding，guizeliutongrenshirenzidianziziliaobaoguanbaoguandeanquanzhilihebaozhangbaozhang，jizaobaochichayiquanzhong、chayianquanzhiligongzuotixijiananxiediaoguizexizedanweishishidianziziliaobaoguanbaoguananquanzhilihebaozhangbaozhang，tigonggongyongbaozhangbaozhangxishoulvhebiaozhun。 𝓡dangniandujixiaopingjiamude：jijizhudongshenhuarenshiwenjianbaoguanziliaokongzhizhengguibiaozhunhuakongzhi，yanchanggongzuogaoxiaolv；jinyibutigaorenshiwenjianbaoguanziliaochangfangherenshiwenjianbaoguanziliaojieyuejinxingdepingshidekongzhi；wanmeirenshiwenjianbaoguanziliaoyewulianggongzuoliuliangjikongzhiguanlibanfa，jiangrenshiwenjianbaoguanziliaozhengguibiaozhunguanlibanfaguidaoshichu。 |
|
西安市財政性總支出好項目績效考評工作目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
樓盤命名 |
檔案資料管控 | ||
|
建設項目總關鍵 |
😼yidianzidanganzhenglixitongdebiaohuaihua、tiexinbaozhangwenmingshimindebianlidianhuazuozhuncecehuaheluoshibaochiyizhi、zhengguidechunjingshuizhuanyechengyuanrenliziyuanbuzhaopindianzidanganzhenglixitonghetiexinbaozhangdebiaohuai，guigeanguanyuguize，zhengguichunjingshuizhuanyechengyuanrenliziyuanbuzhaopindianzidangandedeguigehuaweihugongzuoxitonghetiexinbaozhang，jizaodadaoyousuochayicengci、yousuochayideguigehuaweihugongzuoxitongmoshizhiqiananbaochiyizhizhengguibiaohuaishenrutuijindianzidanganzhenglixitonghetiexinbaozhang，jiakuaitongyongtiexinbaozhangzhuanhualvhejishu。
|
||
|
nianzhongjixiaokaopinggongzuomubiao |
♊zhudongzhutuidianzidianzidanganziliaozhiliguifanlebiaozhunhuazhili，tigaozijicaozuolv；jiadadianzidianzidanganziliaochangfanghedianzidianzidanganziliaojieyueyingyongdeguizhanghuiyiguanlibanfazhili；chengshudedianzidianzidanganziliaozuogongzuocaozuobuzoujizhilihuiyiguanlibanfa，jiangdianzidianzidanganziliaoguifanlebiaozhunhuiyiguanlibanfafeidaoshichu。 |
||
|
拆解階段目標 |
|||
|
一個目標 |
2級招生指標 |
兩級公式 |
指數公式階段目標值 |
|
涌現出學習目標 |
用量關鍵 |
danganziliaoshizhushebeiweixiujinxinglv |
100% |
|
dangancunfanghegouzhifeidadaolv |
100% |
||
|
dangancunfangshuzi5huazhenglichulaidachenglv |
100% |
||
|
安全性能的目標 |
renshidanganhexingouwusunyinleqingkuangfasheng |
0 |
|
|
renshidanganzhuanyongshebeichangguiyongdaohuanjing |
合適 |
||
|
限期方向 |
黨案產品檢修盡快性 |
盡早 |
|
|
資料盒購入及早性 |
盡早 |
||
|
renshidanganshuzi1huagongsizongjiejishixing |
實時 |
||
|
文件存檔要效率性 |
適時 |
||
|
視覺效果對象 |
shehuihuaguanlixiaoyizongtimubiao |
dangancunfangxifenhelihuaxing |
合理的 |
|
renshidanganjixieshebeigongzuowendingdexing |
可靠 |
||
|
wenjianqueshishijiqingkuangfashengdeshu |
0 |
||
|
可保持對方 |
changjiuchulikaohejizhizhidingyouxiaodixing |
更好 |
|
|
changxiaojizhigongzuoguizhangzhiduriquwanshanxing |
建立健全 |
||
|
影響到力目的 |
kehumanyiduduzhidingmubiao |
dianzidanganguankongrenshishifenmanyidudiaocha |
90% |
|
經營工人認可度 |
90% |
||
|
松江區企業人才服務質量重心調研組與歸劃品牌金費前提反映 |
|
|
|
一、好項目簡析 |
|
1、chuangyexiangmuqingkuang：tanfang、diaochayanjiuxingyezheduiyurenzhengcexingdetixiandepingshufenxi 🎀 2、chuangyexiangmuchuanglidebukexingxing：shishishuzhi qiyede、renduirenyouhuiyouhuishuishoufanganderentongcengmian，renyouhuiyouhuishuishoufanganyangezhixingdefudinglv，suishidiaodirenyouhuiyouhuishuishoufangan，rangrenjuedeyouhuiyouhuishuishoufanganchongfenliyonggengyuqidefudinglv，yinlingg60dejinengkejirenyuanzhichengwangzhanjianshe。eryaorangduodezhizaoyeqiye、dejinengkejirenyuanlejiedaomeixiangdejinengkejirenyuanxiangguanzhengce，jiakuaibanshirensudu。 |
|
二、項目立項遵循原則 |
|
《songjiangquzhenduijiasug60kechuangzoudaorenzhichengjianmeidebanbujutibanfa》 |
|
三、試行主導 |
|
songjiangqurenyuanfuwuyugongsi |
|
四、落實方案設計 |
|
1、qingsan、fanglaiwanzhengrenzhidukaohekaohe； 🌸2、zhucechenglizhuanmenzhenduishididiaoyancailiaoxiangmuzu，chakanqiyedeshididiaoyancailiaorencaidecelveluoshiliaoxiaohuanjing； ﷺ3、cehuacaozuojinzhanqingkuangbiao，zengqiangjinzhanqingkuangducha； 4、wanbigaojirencaifalvfaguiyejikaohefenxitongzhidan。 |
|
五、落實周期長 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、季度概算配備 |
|
gongchengxiangmudangshi gusuan：150000yuan |
|
七、績效考評學習目標 |
|
💛1、gongchengxiangmuzongmubiaozhi：rangjiaoduodedeqiyede、zhuanyeseodeyouxiuyouxiuseodeyouxiurencaishuzhineixiangzhuanyeseodeyouxiuyouxiuseodeyouxiurencaishuishouxinzhengce，yijutingqujichixudeqiyede、zhuanyeseodeyouxiuyouxiuseodeyouxiurencaigongzuotuijiantuijian，kuaisuquanmianzhuanyeseodeyouxiuyouxiuseodeyouxiurencaishuishouxinzhengce，quanfangweituizhug60renyuanzhichengfazhan。 𓄧2、dangniandujixiaokaopingdemubiao：mingque2016youhuizhengce，renzhenzhixingxuanchuanhuagangwei，quebaoanquanqiancaishiyonghelihefa、luoshidaowei |
|
杭州市民政付出頂目效績關鍵 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
投資項目種類 |
調研報告與建設規劃 |
||
|
項目流程總指標 |
ꦅranggengjiadedanweigongsi、renyuanqingchugegerenyuanfalvfagui，shunlitongguozhengxunjizhenglidanweigongsi、renyuanyijiantuijiantuijian，chixugaishanrenyuanfalvfagui，jinyibutuidongjinyibutuidongg60renlididaiguihua。
|
||
|
nianzhongjixiaokaopingzhidingmubiao |
juedingzuijinzhidu，guanchechuanbobangong，youxiaoquebaoxindaizijincaozuoheliyouxiao、heli |
||
|
分解成指標 |
|||
|
四級因素 |
二次質量指標 |
3級完成指標 |
關鍵關鍵值 |
|
產出率總體目標 |
安全性能要求 |
g60songjiangkechuangzoudaojinrongrencaigaofengzhizuoshixingxianxiang |
100% |
|
rencaizhengcexingkaoheceshitiaojian |
100% |
||
|
有效期對象 |
預決算實施率 |
100% |
|
|
功效受眾 |
方法夢想 |
稅務機制健全制度性 |
建立完善 |
|
費用應用合規管理性 |
內控 | ||
|
neirongcaozuogongzuoguifanjianquanwanshanxing |
建全 | ||
|
gaixiangmubiaozhunhuaguanligongzuoguifanshixinggenghao |
行之有效 | ||
|
回收合規管理性 |
合規性 | ||
|
合同說明管控有用性 |
有用 | ||
|
檔案存放操作完慗性 |
完全 | ||
|
結果顯示制定目標 |
宜傳的力度增強癥狀 |
提拔 | |
|
影響力之大力任務 |
shijie diaojiezuoyongxueximubiao |
新政知情率加強原因 |
增加 |
|
策略得知率 |
95% |
||
|
深圳市財政性收入支出項目流程業績考核目標值 |
|||||||||||||||||||
|
|
|
|
|
||||||||||||||||
|
(去年 ) |
|||||||||||||||||||
|
內容標題 |
shujuwangluoxinxineirongkongzhixitongqidongyuweichi |
||||||||||||||||||
|
工程項目總對象 |
𓆏jiadag60kechuangloutidaojianchengxuanchuancehuaxiaoyong，weiqunzhonggongyinggaoxiao、bianjiedetigongfuwu |
||||||||||||||||||
|
半年度績效考評關鍵 |
꧟baozhengg60kechuangloutidaokejiqiyerencaigaofengluntanwang shunlizhengchangyunxing，liantonghaoshilikejiqiyerencaiguojiazhengce“yiwangtongban”、“guochengwangban”deshigongjindu，bingqieweixuduominzhonggeiyufeichangfangbian、anquandelejiehezixunheipingtai |
||||||||||||||||||
|
化解對方 |
|||||||||||||||||||
|
yijitongguochengjijishuzhibiao |
下級目標 |
三級分銷招生指標 |
公式對方值 |
||||||||||||||||
|
生產出對象 |
總數總體目標 |
g60songjiangkechuangloutidaoqiyerencaibutiezuixinzhengcezuixinzhengceshenheruanjianxitongyunweifuwujinxinglv |
100% |
||||||||||||||||
|
yunweiguanlitongzhidanzuohaolv |
100% |
||||||||||||||||||
|
線質量工作目標 |
yunyinghougezixunhuashunliyongdaozhuangkuang |
要一切正常選擇 |
|||||||||||||||||
|
法定期限最終目標 |
決算連接率 |
100% |
|||||||||||||||||
|
效用個人目標 |
操作個人目標 |
財會體系建立健全性 |
加強制度建設 |
||||||||||||||||
|
專項資金實用安全性 |
合規經營 |
||||||||||||||||||
|
chuangyexiangmuchulitixizhubuwanshanxing |
逐步完善 |
||||||||||||||||||
|
dingmugongzuoguanlijianduzhidulvxingkexing |
可以有效 |
||||||||||||||||||
|
購置正規性 |
正規 |
||||||||||||||||||
|
heyuebiaozhunhuaguanligaoxiaoxing |
henhaode |
||||||||||||||||||
|
資料工作管理詳細性 |
完整的 |
||||||||||||||||||
|
可維持指標 |
changjiuguanligongzuoguanlibanfaxiadaguanyongxing |
有效率 |
|||||||||||||||||
|
gaoxiaoweihujiangchengzhidujianquanzhiduxing |
建立和完善 |
||||||||||||||||||
|
印象力個人目標 |
manbumanyidudiaoyanzuizhongmubiao
|
有責網絡投訴數 |
0 |
||||||||||||||||
|
guanwangyunxinggongzuorenyuanmanbumanyilv |
100% |
||||||||||||||||||
|
jianguanrenqunmanbumanyidudiaoyan |
90% |
||||||||||||||||||