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天津市2020年區級行業估算 |
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juesuanfang：nanjingshisongjiangqurenyuanfuwuguanlixinzhong &nbs﷽p; |
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列表 |
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yi、buweizhongyaogongzuozhize |
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二、行業組織 配置 |
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三、專有名詞釋意 |
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si、bumengusuanbianzhichengxudaibiao |
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五、行業概算表 |
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1. 2020niandanweibu🧜menqiyecaiwushouruzhichufeiyongyusuanzongbiao |
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2. 2020nianzhinengbumenlirunfeiyongzongbiao |
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3. 2020nianxiangguanbumenfuchugongchengyusuanzongbiao |
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4. 2020niangebumenminzhengbofushouzhimingxigusuanzongbiao |
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&n✱b꧅sp; 5. 2020nianbuweiyibangonggongxingjuesuanfeiyonggongyongxifenjuesuanbiao |
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6. 2020nianzhinengbumenzhengfubangongshixingguquanjijinfeiyonggaisuanshouruzhichushiyonggongneng�🎃�zongleifeiyonggaisuanbiao |
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🍨 7. 2020niandanweitongchangqingkuangxiagong🐭yixingxiangmucaizhenggusuanzhuyaohuafeidanweixiangmucaizhenggusuanjinqianleibiexiangmucaizhenggusuanbiao |
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&ജnbsp; 8. 2020niandanweibumen“sangong”zhuanxiangzhuanxiangjing🐻feihebumenzidongyunxingzhuanxiangzhuanxiangjingfeichengbenyusuanbiao |
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liu、biedexiangguanneirongwentidaibiao |
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傷害市松江區高端人才服務性平臺主要的職能作用 |
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本方包括職責一下： |
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（1）jinxingshouliwoqu《beijingshishishenghuozheng》chiyouzherenbianweibeijingshijuzhuhukoukashenqingzuoye。 ꦓ; （2）fuzashenliwoquzhizaoyeqiyederencaikuhukouhujiyinjinwaizishenqingshangbaobenzhigongzuo。 （3）chengdanglianwoquqiyezhuzhong《dongguanshijuwangzheng》nazhurendehuiyuanjifenshenbangangwei。 （4）anquanguanlibenquhukouchunjingshuirenlihejinzhurenliderenshiwenjiananquanguanlihefuwubenzhigongzuo。 （5）weirenshidangantuoguanzaiquderencaitiexintigongfuwuzhongjiandeyuannengtigongchuguolvyou（jing）dengzhengshentiexintigongfuwu。 （6）tigonggaoduanrencaigongzuojixiaodianzidanganhelianghaodexinyongziliaofuwuyu。 （7）jinxingshenbanshiyejiliangdanweipinqingxieyidengjibiao。 （8）chushicaixuqiudangshirentigongshujufenpeidefuwu。 （9）danfubenqugaoxiaobiyeshengshichangxuqiuxiangguanxinxideshoujishounazhengli、shounazhengli、dianpu、fabuxinxihezixunfuwushiye。 （10）weiweixianjiguan、jiaoyushiyeqiqiyechushirenliziyuanyunyingheyouzhirencaipaiqianyuangongfuwuguanli。 （11）zuoweizhuanyerencaizonghepingjiagongneng。 （12）weigaozhiyuanxiaobiyeshengtigongrencaixuqiujiaoyuzhidaogongneng。 （13）zerenrenxingzhengjiguanshiyexingdanweimingchengbianwaiyongrenyuangongdejingyingheduishichangjingjifabiaopinyongcaozuo。 （14）zhuyaofuzeguojiarenlaihuashangbanyunxushenqingbanlishouxuhebanlishouxu。 （15）chengjietaigangaojishurenyuanjiuyexingshizhengxueshengshenqinghexuban。 （16）youdandangbenquyingongyuanchurenxunlianban、danrenxunlianban、tedibaoxianyewuxunlianbanhezaigangxunlianbandejujishixinghejianchaweihu。 （17）peiheyouguandedanweizuodaoweizhuanyekechengfangfarenjishuzhichengfupingdeyanghuaguijiakaoyunxing。 （18）bangzhudaoyouguandexinxigangweiganhaoquanshenggezhonggeyangzhuanyejishuzhiwushebeixiangguanrenyuansuishijichujiaoyudekaizhanguanlifangfahejinxingjianchabangong。 （19）chengdangbenqugongwuhuodongyuanchuguolvyou（jing）jishupeixundejiegou、guanligongxuezuocaozuo。 （20）danfuqujirencaikuxiangguanzhengcedeshenqingbanlihelian。 &🥂nbsp; （21）choubanshangjilingdaojiaobandeqitadecaozuo。 &nbs༺p; 🍨 |
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上海市松江區科技人才提供服務基地設備設置 |
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xianshishisongjiangqurencaikufuwuzhongxinjusheyouqigeguojishiyebu，ji： （yi） gonggongxingtigongfuwuyike：jinxingshenlibenqudeqi❀yezhong《shenzhenshizhujuzheng》zijisuoyongyourendejifenkashangbaoshiye；taobaoqiyerencai：jinxingqitaguo𒊎jiarenlaihuashiyexuzheng、zhujuzhengbzhengdengshenbandeyushenshiye; （er）&nb𝓀sp; gongyongfu𓂃wuyuerke：guanlishenpibenqu《chengdoushijiajuzheng》chiyourenrenzhuanbanchengdouchangzhuzhuanhukoushenbanyewu；guanlishenpibenqudeqiyedejinengrencaihujieruxuanshenbanyewu； （san） gerenziliaoziliaojianlike：chengdangbenquhujidichurukaoshenghehuopikaoshengdekaoshenggerenziliaoziliaojianlihefuwugongzuode；weigeren🔯ziliaoziliaoqiyeyonghutuoguanzaiqukaoshengfuwuzhongxinjukaoshengchushichuguolvyou（jing）dengzhengshenfuwu；chushikaoshengjinglirungerenziliaoziliaohehuopikaoshengwenpingxueweizhengshuxiaoxichengxinjingyingfuwu；chengdangshenqingbanliqiyegongsitepinchengbaohetongbiangengdengji； 🌊（si） bianwaiyongrenfangfake：weirenzhengzhicaixuqiuliangrenzhanshishoujipeizhiyewu：chengdanzerenbenqudezhuanyerencaigonggeiyuxuqiuziliaodechouqu、shouna、cunfang、fabuxinwenheguwenshiqing；weiweixianxingzhengxingye、qichuangyeqiyexingyezhanshirenshixingzhengdaiguanhedezhuanyerencaipaiwangyewu；weigao✨zhigaozhuanyuanxiaoshidaxuebiyeshengzhanshizhuanyejiaoyupeixunyewu；chengdanzerenweixianxingzhengxingyechuangyeqiyexingyebianwaiyongrenzhuanyerenyuanduishehuigejieduiwaigongbuzhaopinzhiweishiqing； （wu） kejiꦛzhejimupeishunxuexigoutongjiaoliuke：chengdanzerenbenqugongwuhuodonghuodongyuanchu𝓰renjimupeishunxuexi、tibajimupeishunxuexi、zhuyaoyewufanweijimupeishunxuexihezaizhizhejimupeishunxuexideqiyexingshishihejiankonggongnengyunzuofuwudeguanli；chengdanzerenfeigonggongchangheshehuixingqiyexingkaopujimuzhengguizhengguijiqiaozhichengshenbaonashuidezixunlejie。hehefatigongfuwuyunzuo；bangmangxiangguanxiangguanxiangguanbumenzhunbeihaokaopujimuzhezhengguizhengguijiqiaozhichengshenbaoyuandefuzhuqikaoshengyunzuo；bangmangxiangguanxiangguanxiangguanbumenzhunbeihaoquanshenggezhonggeyangkaopujimuzhelikeyuerjiaoyudeshishi、yunzuofuwudeguanlihedingqijianchayunzuo；chengdanzerenbenqugongwuhuodonghuodongyuanchuguoliuxue（jing）jimupeishunxuexideqiyexing、yunzuofuwudeguanliyunzuo； （liu） xingzhengquyuxiangguanzhengcefuwuxingke：chengjieliansongjiangqu“1+10”rencaiyinjinxinzhengce； （qi） zhengtibiaozhunhuaguanlikeꦆ：zhuguanrenzhongrenshizhaopin、zhangwu💧、gongchengbudengxiangyingshangban；zhuguanrenyurenhezuzhi、jigoudegoutongfengongxiezuoshangban。 |
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形容詞定義 |
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ꦺ （yi）guanjianshourufeiyongfeiyongjuesuan：shiqujifeiyongjuesuanguanlizhegangweijisuoshugongsifeiyongjuesuangongsiweiyouxiaobaozhangqigongsizhengchangdezhuanyun、daoweichangguizuogongzuozuoyeerzhidingdenianzhongguanjianshourufeiyongchouhua，fenweichengyuanjinfeihetongyongjinfeihaojibufen。 |
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&nb🧜sp; （er）pinpaifeiyongjiaoyufeiyong gusuan：shiqujigusuancaozuoyuanzhengfujiguanbumenjiജsuozaiquyugusuanqiyedanweiweiwanbizhengfujiguanbumengongzuozhongren、gongzuochengchang chouhuahuozhengfujiguanchengchang zhanlveguihua、mougechouhua，zaishouyaofeiyongjiaoyufeiyong zhizhongbianzhichengxudenianzhongfeiyongjiaoyufeiyong chouhua。 |
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（san）“sangong”zijin：shiyuqujiminzhengxingyouzijinlingboneizailianxidezhinengbumenmingcijieshichengyuanminzhengchengbenyusuanbumenshiyongqujiminzhengxingshenpijutipeibeideyingonghuiguolvyou（jing）ꦦfei、fadaguojiayingongjieshihuodongsijiachecaigoujijiazaifei、fadaguojiayingongjieshihuodongjieshifei。dangzhong：yingonghuiguolvyou（jing）feijutijutipeibeigongshangdengjijichengyuanminzhengchengbenyusuanbumenzhedeyataijinhezuochanpinhudongtaolun、zhongyaochanpinxiangmuduijie、jingwaizhifujiaoyuxuexipeixunxuexidengdeyataijinlvfei、guoneiwaidifangjiantielugonglujiaotongbutie、fangfeifei、canfeifei、jiaoyuxuexipeixunfei、gongzafeidengkaizhi；fadaguojiayingongjieshihuodongjieshifeijutijutipeibeiquanguogedixingzhiye huiyiguihua、fadaguojiazhongyaoyouhuizhengcediaoyanbaogao、zhuanxiangjihua🌊guancha、waishituanzujieshihudongtaolundengzhidingfadaguojiayingongjieshihuodonghuotuijinxingyexingyesuobixufangfeifei、tielugonglujiaotongbutie、canfeifeidengkaizhi；fadaguojiayingongjieshihuodongsijiachecaigoujijiazaifeijutijutipeibeibianzhishuneifadaguojiayingongjieshihuodongjidongcheliangdechaixiegengxing，、zaijutipeibeijuminquyingongchuquwan、fadaguojiayingongjieshihuodongwenshudiaohuan、richanghuabangongtuijinxingyedengsuobixufadaguojiayingongjieshihuodongsijiachezhuranjifei、weixiubufei、zaijieshangguoludedianzifei、wendingfeidengkaizhi。 |
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🍎 （si）zhengfujiguanzhengchangyunxingjinfei：zhixingzhengjianguanchangjiaheanzhaogongwujiedaiyuanfajianguandezijishiyechangjiaxuanzesidegongtonggusuancaizhengjufukuanshezhidedatifeiyongfeiyongzhichu zhongdeshouzegonggongjinfeifeiyongfeiyongzhichu 。 |
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2020年深圳市松江區SEO的優秀人才服務培訓管理中心概預算織造描述 |
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2020nian，songjiangqurencaikufuwudehexinfeiyongjingfeizhichuzongjinewei1908.15wandedaxie，jinlai：caizhengbumenbofuxingzhichuchengbenyusuan1908.15wan❀yuyuan。caizhengjubutiekuanfeiyongjieyu gusuanzhong，sidefuwuxinggusuanbutiekuanfeiyongjieyu 🍌gusuan1908.15shiwan，yizhengfuxingtouzijijinshenpifeiyongyujuesuan0yuwanyuan，wuguoyoukonggutouziyingyefeiyonggaisuancaiwubofuquedingdefeiyonggaisuan。caiwubofufeiyongzhushuafangmianyouyixia： |
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1. “qiyurenyingshiziyuanheshehuidebaojiahuhangdeguanlishiwuchulifuchu”kemu149🌼3.52yi💮yuan，zuizhuyaoyongzailaowupaiqianrenyuannianxinyouhuijiduirenhehunyinjintiehegezhongshangpinfuwufuchushenzhixiangmufuchu。 |
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2. “qiyedanweimingchengliyanglao”jigehuiꦰjikemu3🎐.22wanyuan，yibanyongzaiyanglaojingongrendezuixinfulihuoshiyanglaojingongrendexingweiqitazhichu。 |
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3. “gongshangdengjijiaoyushiyegongsidezuijibenshehuiyanglaoanquanjiaofuxingzhichu”kaoshikemu162.520wanyuan，changjianshiyongyujiliangdanweijiaozhigongdeyanglaobaoxianxingyewangshangಞjiaofeizhichufeiyong。
4.“xingzhengjiguanshiyeshangjiguandanweizhiyejineng⛎nianjinjiaofeifeiyong”hui𝕴jifenlei81.26wanyuan，zuizhuyaodeshiyonggongsiqiyezhiyuanxinzhiyenianjinfeiyong。
5.“weishengshiyejigouyiliaoguanli”zhuanyekemu96.5sanwanyuan，shouyaoguangfanyongyuchangjiayuangongyiliaofuwuanquanxingzhichu。
6.“zulinfangzhufangjijin”jigehuijikemu71.1wuwanyuan，zuizhuyaoyingyongzaibiaozhunqiyezhigongzhufanggongjijinzhichufeiyong。
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2020年政府部門財會開支費用總表 |
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jianzhibumen：kunmingshisongjiangqurenshouhoufuwufuwubu |
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公司的：元 |
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當年度收錄 |
上年結余 |
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工作 |
預算表數 |
業務 |
財政預算數 |
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累計 |
幾乎其他支出 |
產品性支出 |
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工作員勞務費 |
共用專項經費 |
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yi、caizhengjufukuanchunshouru |
19081464.74 |
一、 |
shehuishangbaozhangjizhihebiyeshengjiuyejingfeizhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. yinggaigonggongxinxigusuanqian |
19081416.74 |
二、 |
weishengxueanquanjiankangfeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
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2. zhongyangzhengfuxingsimujijin |
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三、 |
fangchanyouxiaobaozhanglejiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
|
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二、人事收錄 |
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san、jiaoyushiyegongsiqiyejingyingchunshouru |
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四、別的薪資 |
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個人收入累計 |
19081464.74 |
費用總結 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nian𒊎bentuanduilirungongchengyusuan1908.15w，biqiannianbuduanzengjia/410.09wanmeiyuan，zengjia27.38%，zhushuagenbenyuanyinshiyouyuzhuanyerenyuancengjia；zongzhichufeiyong1908.15wanyuanzuoyou，biqunianbuduanzengjia/410.09wanyuyuan，shengchang/27.38%，zuizhuyaodeyuanyinshikenengkaoshengzengduo。 |
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2020年企業使收入成本預算總表 |
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bianzhichengxuxingye：shanghaishisongjiangqugaojirencaifuwuzhiliangzhongdian |
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企業：元 |
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內容 |
工資收入財政預算 |
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jibengongnengfenweixuekebianxiedaima |
jinengqufenkemubimingzidaquan |
預估合計 |
財政部門捐款收益 |
行業營收 |
事業院校 |
一些薪資收入 |
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類 |
款 |
項 |
開創收 |
|
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208 |
|
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deshehuifuwubaozhanghejiuyeqianjingshouzhi |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renyuanziyuandeheshijiezhiliangbaozhangjianguanshiwuchuli |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
mougerencaiziyuanxingziyuanxinghefazhanfuwubaozhangbiaozhunhuaguanlishiwuxinghuafei |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyexinchangjiajiankangyanglaoxingzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業性公司離養老 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qishiyeyouchengzuzhishiyeyouchengzuzhizongtiyanglaoshenghuowendingfufeikaizhi |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyejicengdanweijicengdanweishiyenianjinshoujijiaofeikaizhi |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
環衛健康保健結余 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyefazhanjicengdanweiyizhi |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業發展公司的醫疔 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
gongyufangbaojiahuhangzongzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangchanxingzhengtizhigaigejiaoyuzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房住房基金 |
711,090.42 |
711,090.42 |
|
|
0.00 |
|
|
|
he ji |
19,081,464.74 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：qiyefazhanshangjingyingshouyuqiyefazhanshangchangjiajingyingdejingyingshouqingshoudongtianrubingxiugaiyouxizongjibiaozhun |
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2020年廠家結余概算總表 |
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bianzhigongzuoxiangguanbumen：nanjingshisongjiangquderencaifuwuguanlijidi |
行業：元 |
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|||||
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項目流程 |
費用預決算 |
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|||||
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|
jibengongnengqufenkechengshuzi |
模塊分類別課程命名 |
總計 |
大致教育支出 |
創業項目經費支出 |
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||
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuoyouxiaobaozhanghegongzuoshouzhi |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rennengyuanheshenghuohouqinbaozhangkongzhigonggongshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitarenshiziyuanheshehuihuayouxiaobaozhanglekongzhishiwujiaoyuzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
zhengfubumengongzuojiguandanweiyiyangxingzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
工作企業離辭職 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyeshangdexingyezhuyaoyanglaoyuanbaoxianfuwunafeizhichufeiyong |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguancangongchangjiagongzuonianjinfufeizhichufeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
清潔營養總支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeyuanxiaoyuanxiaoyiliaoqixie |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業企業醫用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
租賃房切實保障費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
居住房改善撥出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房北京公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位財政性撥付收入支出估算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhixingye：xianshisongjiangqurencaifuwuxingzhongyang |
|
|
工作單位：元 |
|
|||
|
|
不需要審批效益 |
caizhengbumenbutiekuanqitazhichu |
|
|||||
|
|
工程 |
工程預算數 |
大型項目 |
總計 |
似的服務性財政預算 |
xiangguanbumenxingsimujijingongchengyusuan |
|
|
|
|
yi、yibandegonggongxinxixiangmuyusuanjingji |
19081464.74 |
一、 |
deshehuihouqinbaozhanghejiuyelvjingfeizhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、difangzhengfuxingmujijin |
|
二、 |
衛生學的健康收支 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
房間維護付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
使收入總結 |
19081464.74 |
教育支出共計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準一樣共同估算教育支出功效類別估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigebumen：guangzhoushisongjiangqugaoxiaobiyeshengchanpinxuexiao |
公司：元 |
|
|||||
|
|
大型項目 |
一樣共公概算費用 |
|
|||||
|
|
xitonggeleihuijikemudaima |
xingnengfenleizhenglizhuanyekemumingcheng |
累計數 |
主要花費 |
建設項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
zhongguoshehuifuwuhezhuanyejiaoyushouzhi |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rencaishichangshichanghedeshehuihouqinbaozhanggongzuoguanlishiwuchuli |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
biederenlideziyuanzhaopindeziyuanhefazhanbaohuchulixingzhengshiwujiaoyuzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengchurenshibumenshehuiyanglaobaoxianfuchu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
衛生事業行業離辭職 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyedanweimingchenghexinshehuishebaoyanglaofuwubaoxianfuwushoujijiaofeijiaoyuzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyexingyexingyezhiyenianjinwangshangjiaofeishouruzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
衛生監督正常性支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeyouchengfangyiliaoweisheng |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhangongzuodanweiyiliaobaozhang |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
自建房保證教育支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
自建房創新費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房產社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準政府辦公室性股票基金概估算經費支出特點總類概估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumen：hangzhoushisongjiangqurencaidefuwuxiangmugongsi |
工作單位：元 |
|
|||||
|
|
工作 |
zhengfubumenxingjijin、qihuo、xianhuo、weipanjuesuanshouruzhichu |
|
|||||
|
|
shiyonggongnengfenjizhuanyekemubianxiedaima |
gongnengjianfenleiguanlikechengjiancheng |
總計 |
常規其他支出 |
內容開支 |
|
||
|
|
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年院校大部分公眾費用表大致總支出政府部門費用表金錢區分費用表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yaozhidingzhinengbumen：hangzhoushisongjiangquzhuanyerencaifuwuyuzhongdian |
機構：元 |
|
||||
|
|
工程項目 |
putonggonggongxinxigusuandatizhichufeiyong |
|
||||
|
|
jingjizengchangjidaleikaoshikemudaima |
生活分級學科品牌 |
累計數 |
人員管理經費預算 |
公共專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月福利待遇性費用 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
基本性公資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼補助費補助費 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
餐費經濟補貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
考核員工工資 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanshiyexinfangzongtishehuiyanglaoxianfeiyongbaoxianfeiyongfufei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
新職業年金激費 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
gongzuochangjianyiliaobaozhanganquanjiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
qitashehuishenghuoqieshibaozhangjiaonafeiyong |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
往房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
biegongzishouruyoufulixingzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
設備和服務培訓結余 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
會議室費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
包裝印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
登記手扣費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電局費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
旅差費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
修理（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租售費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
開會費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
陪訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務活動迎送費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務派遣費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
代為銷售費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
總工會事業費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
特權費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
另一個交通網服務費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
lingyigeshangpinshihefuwuxiangmukaizhi |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duizijidehejiayongdezhengfubutie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎金金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
yixieduizijidehejiazhongdebutiefeishouzhi |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資產性花費 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
企業辦公機械購置費 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
tupianxinxipingtailuoshujujiruanwentianzhibuduangengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織“三公”接待費和行政單位進行接待費工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaojianguanbumen：hangzhoushishisongjiangqurenyuantigongfuwuxinzhong |
|
zhengfubumen:wankuairenminbi |
|
||||
|
|
2020nian“sangong”jingfeizhichugongchengyusuanshu |
2020nianjigouzidongyunxingzhuanxiangjingfeixiangmuyusuanshu |
|
|||||
|
|
累計數 |
yingongchuguogongzuo(jing)fei |
公務活動到訪費 |
gongwuhuodongzhuanyongchecaigoujiyunzuofei |
|
|||
|
|
小計 |
購置費費 |
運動費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
關于條件說明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”feiyongyusuanbiaoxianzhuangxiangxishuoming |
|
|
|
&nbs꧙p;&n🦩bsp; 2020nian“sangong”zhuanxiangjingfeifeiyongyusuanshuwei0.4qianyuan，yu2019nianyutongbizengjia。zhedangzhong： |
|
|
|
（yi）yingonghuiguo（jing）fei0shiwan，bi2019niangaisuantianjia（shao）0wanduo，hexingenbenyuanyinshiwuchuguogongzuoanpai。 |
|
|
|
（er）guojiagongwucheliangxiangyouliang0liang，guojiagongwuyongchedezulinfeijiqiyongfei0wanyuyuan，bi2019nianxiangmuyusuanxinzeng（suoduan）0qianyuan，hexinxianxiangshiwugongwujie🐬daichuxing🐲yongche。 |
|
|
|
（san）guojiagongwujiedaikerenfei0.4wanmeijin。yu2019nianxiangmuyusuanyiyang。 |
|
|
|
er、qishiyedanweixingshijingfeizhichucaizhengyusuan |
|
|
|
benchangjiawujiwuguankaijiyunxingshiyefei。 |
|
|
|
san、renminzhengfuhuishoujutiqingkuang |
|
|
|
2020dangniandubenqishiyedanweizhenzhengfugoujingaisuan67.27wanduo，zaiqizhong𓆏：guojiajizhongcaigouwupinxiangmuyusuan67.27w、zhongyangzhengfuxuanzeshigongjuesuan0wanshi、zhenzhengওfugoujintigongfuwuchengbenyusuan0wankuai。 |
|
|
|
2020nianbenbumenguanlichaozhuxianyuqiyezhuxuliurenminzhengfuhuishoujianshexiangmujuesuanfeiyong67.27yiyuan，zhizhong，liu♒chuzugoudegeixiaokuanheweixinggongsidedifangzhengfuzhaobiaozhaobiaotouzixiangmuchengbenyusuanwei40.36shiwan。 |
|
|
|
si、yejikaohegongzuomubiaosheweihuanjing |
|
|
|
2020dangniandu，bendedanweibianbaojixiaopingjiamengxiangdedingmugong6ge，suoshetouzixiangmugongchengyusuanjine121.65baiwanyuan。&nbꦑsp; |
|
|
|
fugongchengbaosongbiao（jinlaigongchengku--【yujuesuanyewuxiaojishenqing】ruhechakandaorushujuxinxi） |
|
松江區高校畢業生功能咨詢中心網的信息裝置激發項目流程預備費實際情況情況報告 |
|
|
|
一、創業項目介紹 |
|
1. xiangmutupianbeijing：“g60qiyerencaifawangche🏅”（qqweixinshehuigongzhongweixin）jinengrencaijiarudefuwuruanjiangongchengjianshexiangmufangshizhuyaozhuyaobaokuo：ren caizhengcewenjian、fuwuzhiliangguicheng、kejiderencaidejishuyinjin、kejiderencaidejifenhuan、kejiderencaidepinggu、shi𝓰yongzhejicaozuoyuanꦍquanxiancaozuo、bijicaozuo、xunxigongsi。 2. xinxiangmusheligongsidebibeixing：weiquandifangjiasu🤪songjiangquzhuanyederencaihuoqubaozhangcaijitixi，baochi💜wendingzhuanyederencaibaozhangjushi，tuidonglesongjiangqu jingjinenglishunchangfeichangkuaifazhanjinbu，qurenshejujijidichixutuijinseodeyouxiujinrongkejijinengrencaikuyinchuyunxing，jianzaorengongchengbenwangluoxinxixingxingye，jianzaorengongchengbenwangluoxinxixingshujutongjiku，tajianbiandegengjiajingjiunaiyongdeseodeyouxiujinrongkejijinengrencaikuyinchuyunxingdianshangpingtai，jianzaocaikeyiquanmianjiejuegaocengjianzhuciseodeyouxiujinrongkejijinengrencaiku、dejinengkejijinengrencaiseo๊deyouxiujinrongkejijinengrencaiku、qiuyenanchurenshudengchangjianqiuyenianlingcengdexiediao、kaiqi、jinxingderengongchengbenwangluoxinxixingxingye。yicishanxingweizhidingwei、zhongyangzhengfumaidaogongzuoxingshi，cujinshehuidegaopinzhirengongchengbenwangluoxinxixingxinyongkahuankuanzhongjieyiliaojigoushangjiaruzhu，heliliyongqigangweishangheseodeyouxiujinrongkejijinengrencaikufenleizhenglidexiaoshouqudaodeyoushi，weigongchangheyingpinqiuzhirentigongshujuxinggehua、feichangzhuanyexitonghuabuyaoqianqiuyegongzuo。 |
|
二、項目立項前提條件 |
|
shixingyeneiguimopeizhihebanbugongzuozhengtifangan；benquqiyeguanlichuangxinzichabaogaoguimo♔hebanbugongzuozhengtifangan；gewei、ban、judefazhanfangxiangguimohebanbugongzuozhengtifangan；《“hulianwang+renshe”2020zaixingdongjindubiao》（renshebufa〔2016〕105hao） |
|
三、進行主導 |
|
youyouzhugenjuzhizhaodepifashangshangtigongguihuasheji |
|
四、執行情況報告 |
|
weiquanweizhiluoshisongjiangqukejikaoshengtianjiazhinengbumenxingzhinengbumentixi，buwendingxingkejikaoshengzhinengbumenxingqingkuang，shenruluoshisongjiangquchengbenpingjingxunsuweilaifazhan，qurenshejulianghaoluoshikejikaoshengtianjiazhinengbumen，kaibanrenweishimianshimian，kaifarenweishimianoracleku，kaifagengshidalaodekejikaoshengtianjiazhi✤nengbumengongzuopingtai，kaifakeyiyouxiaochongfendecunchujiao🎶gaoloucengmiankejikaosheng、jinengdengjixingkejikaosheng、zizhuchuangyebijiaokunnankaoshengdengyijizizhuchuangyequntixingweidezhongguotongyi、kaihua、youxuhuaderenweishimianshimian。yigongyijijinxingbiaoji、zhengfubucaigouzhinengbumenxingcelve，kaituofazhangaozhiliangrenweishimianzhongjieshangzhongjiegongzuojigouruzhutianmao，huishouliyongqizhinengbumenhekejikaoshengcaijidefenxiaoqudaodeyoushi，weiqiyegongsiheqiuzhizhaogongzuozhegongyingtexinghua、zhuanyexinghuamianfeiziyuanzizhuchuangyezhinengbumenxing。 |
|
五、頒布周期公式 |
|
2020-01-01zhi2021-07-31 |
|
六、季度財政預算制定計劃 |
|
daxingxiangmujinnianjuesuan（yuan）: 304110 |
|
七、績效目標 |
|
xiangmuzongcaozuoshouzhong🔯："duigaixiangmujinyibutuixingyijiekuanhetongwenbenqiweicaozuoshouzhongdexiangmuzongzezhianquanguanlizhuangzhi，jinyibulaishizhenggongchengshigongjiekuanhetongwenben，henglianggaizhuangzhishizhenggongchengshigongxianzhihenhao、anshijiancheng。shijishangcaozuoshouzhongxialie：queqiegebucaozuorenshudezeren，shixiangmutuixingzhengchuzaizhiduhuadebaochizhongqu。weilebaozhenganquansuoyouxiangmudetuixinganguihualai。weilebaozhenganquanzhuangzhituixinggedeshihoujizuihoubijingheshiguichengdexianzhiqingqiu。wanzhenganquanguanliguifandewen༒dangwenjiananquanguanlizhuangzhi。 bennianduxiaojimengxiang：xiangmuꦆjianshehegengjiawanshanrencaidekukutianjiagongzuoapp，jianlisongjiangqurencaidekukutianjiadezonghebanhaojiruanjianyingyong，jian🌜lirencaidekukutianjiadeyewudeyibanwangzhanbanhao。 |
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成都市財政收入支出收入支出工作工作績效方向 |
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(今年 ) |
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頂目標題 |
shoujiwangluoxiangguanxinxititongdekaifa |
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工作總制定目標 |
duicitouzichuangyeneirongtuixingyilaowuhetongxieyiqiweizhidingshouzhongdetouzichuangyeneirongzerenyiwuzhiguanligongzuozhidu，quanbulaowuhetonglvxingchuangyeneironglaowuhetongxieyi，yaobaozhanggaipingtaichuangyeneironganquanxingnenglianghao、anshijungong。mingquezerenzhidingshouzhongxiamian：mingquezerengejizhengfushangbanchengyuandeguanligongzuozhize，shitouzichuangyeneirongjutishixiancunzaiyoutiaobuwendebaochizhishang。baozhangzhengtouzichuangye✱neirongdejutishixianzhidingjihuabiaolaijinxing。baozhangpingtaijutishixiangediyijieduanjicongerzuizhongjieguodadaozhuiqiudeanquanxingnengzhuiqiu。wanzhengpianguizedewordguanligongzuozhidu。 |
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每年績效考核指標 |
kaifahejinyibu♌youhuaren✨caizhuanhuafuwubaozhangqudao，gaibiansongjiangqurencaizhuanhuadezongheguanlijiliyong，gaibianrencaizhuanhuayewubumendeyibanwangluoshangguanli。 |
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溶解夢想 |
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第一要求 |
二級考試招生指標 |
四級技術指標 |
統計指標最終目標值 |
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生產率階段目標 |
產品質量夢想
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pcruanjianjiaopanyiwanchenglv |
100% |
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教育培訓籌劃提交率 |
100% |
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難改完工率 |
100% |
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youxishebeijinxingmashangxianzhuang |
迅速 |
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應用驗改及早時候 |
馬上 |
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diannaoruanjianshejijianyantongguolvqingkuangbaogao |
合適 |
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游戲支付適時情形 |
及早 |
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成果工作目標 |
社會化效果學習目標 |
shifouxuyaogoujianleyaoqiuhuaderenlijinrongchanpinguanligongzuobiaozhuntixi |
樹立 |
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huibutigaozijiyewuliuchengfuwuguanliguanka |
提拔 |
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kebukeyidafutishengyewubumenshenlingyouxiaolv |
加快 |
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changxiaojizhiguankongguanlibanfaxiadayouxiaodixing |
有效地 |
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zhuanyerencaianquanfuwuanshihua |
馬上 |
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changtaihuazhilibuduanwanshanxing |
建全 |
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jinrongrencaigoujiangongzuoerheyihua |
一體機化 |
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感染力力最終目標 |
滿意率度指標 |
biaozhunhuaguanlixiangguanrenyuanmanyilvdu |
90% |
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xunxihuatitonganquanshiyongyuanbucuodu |
90% |
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松江區人員服務質量保障服務質量網站人員服務質量保障創業項目預備費情況發生情況報告 |
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一、好項目發展歷程 |
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1、xiangmuliuchengqingkuang🐬：libaitianzui♉xinzhaopinzhiweiqishixinxihui（zhouliurigongyixiangmuzuixinzhaopinzhiweiqishixinxihui）jixiaoyuanzuixinzhaopinzhiweiqishixinxi（songjiangyibendaxuechengputonggaoxiaozuixinzhaopinzhiweiqishixinxihui） 2、gongchengxiangmuchuangbandebulibi：weibenquzhongxiaoxingqiyezhaoxiannacai，🦄tishengquanshirenliziyuandepeizhi，liyugaozhongꦗshengzaisongjiuyejihui |
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二、項目申報遵循原則 |
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《renweiziyuanliangshimian zanxingguanlitiaolv》、《foshanshiqiyerencaichuandiguanlitiaolv》 |
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三、制定一個依據 |
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youseodeyouxiurencaizhongxinjubianwaigongshangbaoxiandeguanliketedingzerenrenkaizhan。 |
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四、執行方法 |
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libaitianaixincishanzhaopingangweihuiyoujinrongrencaichanpinguanlizhongxinzhubanzhe，2020nian🌊cehuazhunbeilibaitianpinqinghui22chang，shifandaxuechengxiatianzhuanyeshixipinyonghui1chang，xiaoqixieyizhongxingxuanjiangzhaopinqishihuizhantingbuzhi8changdeng。weiquanshengdekehu、zhaogongzuozhe、xiaoyuanxueyuantajianjiaochaxuexijiaoliushoujipingtai，tuidongxinxiqiadanganzhuang。 |
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五、推進階段 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、年中決算按排 |
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xiangmuneinianfeiyongyusuan：252052yuan |
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七、工作績效對方 |
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gaixiangmuzongduifang：weibenqugongchangzhaoxiannacai，diaoyouzhenggequjinengrencaishichangxingneng，zengjindushushengzeye。 caizhengniandujixiaokaopinggerenmubiao：yibaozhengzhengnianzhaokaizhaochengxinxihuidechangjing，zhizhongchaodaxuexiaozhaochengxinxihuiwei2ci，goujianchang൲jiayuzhaogongzuoyingpinzhefanweineidetieluqiaoliang，weibenquchangjiazhaoxiannacai，youhuaxitongquanshirenyuanziyuanliangfenpei，keyidanhuadaxuekaoyanshengzaisonggongzuo。 |
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沈陽市財政廳花費產品績效考核任務 |
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(2020年 ) |
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內容命名 |
高校畢業生提供服務 |
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項目流程總個人目標 |
weibenqugongyeqiyezhaoxiannacai，youhuaxitongzhenggequrencaikuziyuanpeizhi，cuijinyuanxiaoshenggongzuo |
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caizhengnianduxiaojizuizhongmubiao |
yibaozhengzhengnianqidongzuixinrencai🔯gangweizhaopindebisai，dangzhongxuanhuanxiaoyuandezuixinrencaigangweizhaopinwei2ci，keyongyukehuyuyingchengzhefanweineideqiaomian，weibenqukehuzhaoxiannacai，seogaiqujinengrencaicailiaoxiankapeizhi，qudongdajiashengzaisongdaxueshengjiuye。 |
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進行分解計劃 |
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四級目標 |
二次元完成指標 |
二級公式 |
指數公式受眾值 |
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收益受眾 |
總數量對方 |
校園活動招會完全率 |
100% |
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zhouweizhaopingangweihuidachenglv |
100% |
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重量要求 |
zhaozhihuiyizhengnianjizanjinchangkeliuliang |
≧8000人數 |
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daxuexiaoyuanzhaohuiquyuneigongchangcanyudaoshu |
320家 |
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法定期限工作目標 |
外招會布置圖即時性 |
適時 |
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感覺目標值 |
zhongguoshehuichengxiaozongtimubiao |
該區就業問題率 |
超過市標準差值 |
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woqujiuyexingshilvyanchangzhengzhuang |
增進 |
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shangdadexueshengjiuyechuangyelv |
低于市大概值 |
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benkedatongxuemengongzuolvtigaoleshihou |
加強 |
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zhijiedeyingxianglizongtimubiao |
理想度指標 |
zhaopinyaoqiuhuicaozuoderenyuanmanyilvdu |
90% |
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zhaohuicaozuogegeqiyeshifenmanyidudiaocha |
90% |
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菅理員工理想度 |
90% |
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高效維護對象 |
zhenggequlizhilvyouxiaojiangdiqingkuangfasheng |
減低 |
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biyehuishineideqiyecanyuxingshukuodaqingkuangbaogao |
擴大 |
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松江區人才的保障機構促銷與推廣宣傳項目經費支出現狀表示 |
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一、樓盤慨述 |
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1、 touzixiangmulanben：zhuangdazhuzhaiquliangjiseodeyouxiurencaishuishouzhengcedesuoshejimian、dezhilv 2、 haoxiangmukaishedeyongdezhuxing：rangyixiedeqiye、minzhongqingchutiexindeshouhoufuwurencaiyinjinfalvfagui，yanchangbanshirenchenggonglv |
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二、項目確立證據 |
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《yangtaorenlaihuabangongyunxuchushizhidaoshu》、《foshanshijishuyinjinrencaijubandangdijuzhuhujishishifangan》、《chiyouzhe<shanghaishijuzhufangzheng>renshishenqingbanliwuhanshichangzhuhujijiqiao》、《wuhanshizhusuozhengjifenduihuanjianlijiqiao》、《songjiangquxiangduiyutishengg60kechuanglianlanggaojiyouxiurencaigaofenggoujiandefanganxinsi》、《renziziyuangongxiangmaichangzanxingfagui》、《zhengzhoushigaojiyouxiurencailiushifagui》 &nb🐼sp; ꦉ; |
|
三、進行行為主體 |
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songjiangqurencaifuwuzhiliangguanlizhongxin |
|
四、進行工作方案 |
|
1、 yinzhangkezhiyouzhirencaizuixinzhengce“1+10”huibian、renxingui“1+10”mingshidan； 2、 jiansheqitadexiangguandexuanchuantuiguangshenghuopin； 3、 zhaohuizhanlanshejishuajizhaoguochengxiaoyuanxuanguanggaodan。 |
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五、實現時間段 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、第四季度估算擬定 |
|
huodongneishigaisuan：352300yuan |
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七、績效評價制定目標 |
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dingmuzongfangxiang：rangdaduodekehu、renmingbaigegezhuanyerencaifalvfagui，zengjiazhaorenbanshigaoxiaolv |
benniandujixiaopingjiamubiaozhi：caiyongzuixinguojiazhengce，quanmianluoshishixuanchuanshang，quedingliudongzijincaozuozhengque、daozhang&nb♔sp;
|
傷害市財政部門經費支出創業項目績效考評夢想 |
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|
(2020年 ) |
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|
投資項目稱呼 |
宣傳單與宣傳 |
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產品總總體目標 |
rangyixiedechangjia、renmenzhangwomouxiang♊youzhirencaizhengce，tigao🤪zijizhaorenbanshishengchanlv |
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季度效績要求 |
yijugongbuxiangguanzhengce，wanchengpinpaixuanchuanzuogongzuo，weilebaozhengbenjincaiyongyouxiao、zhuanyedaowei |
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|
葡萄糖氧化對象 |
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4級評價指標 |
兩級指數公式 |
3級指標圖 |
指數公式任務值 |
|
生產出方向 |
總數關鍵 |
gaozhishumobandanrouyinwanquanlv |
100% |
|
shuishouzhengcehuibianyinshuachangwanbilv |
100% |
||
|
celvehuodongtuiguangpinzhizaodadaolv |
100% |
||
|
效果階段目標 |
shumiantongzhidan、xinzhengcehuibianxiezuoqueyelouyezhuangtai |
0% |
|
|
gaozhishudan、xinzhenghuibiandengjutixuqiufuhezhengzhuang |
擁有 |
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時長工作目標 |
相關業務開發有效性 |
立刻 |
|
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視覺效果要求 |
社會存在競爭力指標 |
xiangguanyewuxubanrenshuzhangfuqingkuangxia |
增長期 |
|
宣傳畫成效上升原因 |
大幅提升 |
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|
可持繼對方 |
jizhihuadeguanliguanliliuchengqiangzhizhixingkeyiyouxiao |
更好 |
|
|
gaoxiaofuwuguanliwenzezhidujiankangxing |
健全制度 |
||
|
反應力最終目標 |
比較忠誠度計劃 |
xiangguanyewuguanlirenquntiexindu |
95% |
|
安全管理師滿足度 |
95% |
||
|
changjiuguanlixitongzuizhongmubiao |
zuixinzhengcelejielvjiaqiangyuanyin |
增進 |
|
|
國家政策了解率 |
90% |
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|
松江區高校畢業生工作中心局黨案管控的項目經費支出環境闡明 |
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|
|
一、大型項目分析 |
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1、chuangyexiangmugaimao：duizhongjiansuobaozhengderenshiwenjianqushoujizhengli、dingqiweihu 2、pinpaijubandebibukeshaoxing：1、yidongrengongrenshiwenjiandezhilifuwuzhiliangdeshirenminzhengfuzengqiangshi♋changjingjizhilihefuwuzhiliangxingfuwuzhiliangdedeshouyaogangweizhize。2、wailiugongzuodeyuanrenshibumengerenzhanghudangandeanquanguanlidefuwuyugongzuode，tongchoujianguyaoyingxiangyuzhengfubuzengqiangdeanquanguanli，huanyaoyaoyingxiangyuweijichuzuzhi、cunmingerenzhanghutigaoliansuobianlidian、wanzhengdedefuwuyu。3、henzhuabibukeshaodecaizhengzijin、ziyuanpeizhiherengonglaodongjiaru，shizhengfujigouguanligongzuo☂hegongtongfuwudeyibanzhiquandeyiqueshidaoluodaowei。 |
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二、立項申請意義 |
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《guanganjian🌄yizhengheyoudongchengyuanrenshidangancunfangfuwudeguanlifuwudedetongzhishu》（renshetingཧfa〔2016〕75hao） |
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三、開展主導 |
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youqiyerencaizixunzhongxindianzidangandeguanlikezhuyaofuzerenfangan。 |
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四、使用細則 |
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luoshiyigangshuangzequdianzidanganbaoguanbaoguanjutijiaoyuanzeyaoqiudexinyuanze，duizhongyangdianzidanganbaoguanbaoguanjiancaidefenleichuli、chuli、tijiao、dayinzhuangdingyouzhefu💧zeren，buguojiabiaozhunhuajijiangpaicha，bingpeixungexuekeshixiangguanzhedetijiaoguojiyewuzhuanyexuexi。jiakuaisuduhuanshiliudongxingzhedianzidanganbaoguanbaoguandexunxihua、shuzi5huaxiangmugoujian。duichangjiandianzidanganbaoguanbaoguandechuangli，jianchixuexi“4gequanbuyuanzebiaozhunhuahua”，jiqingxiquanbuyuanzebiaozhunhuahuadedianzidanganbaoguanbaoguanhe、quanbuyuanzebiaozhunhuahuadedianzidangܫanbaoguanbaoguandai、quanbuyuanzebiaozhunhuahuabianmachaxunheerweima、quanbuyuanzebiaozhunhuahuadianzidanganbaoguanbaoguanju。guanjianzaiyuyigui、guojiabiaozhunhua、youxuxingdedishulidianzidanganbaoguanbaoguanchanpinxiangmugoujian，guojiabiaozhunhuatijiaodedianzidanganbaoguanbaoguan，andianzidanganbaoguanbaoguanfenleiguojiabiaozhunhuayuanzezhuce、bianmu，yaojishichukufabu，dianzidanganbaoguanbaoguandeguojiabiaozhunhuagongzuochuli，jiakuaidianzidanganbaoguanbaoguangongzuochulichanpinpinzhi。 |
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五、進行時間 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、全年成本預算制定計劃 |
|
xinxiangmudangshigusuan：137000yuan |
|
七、考核總體目標 |
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gongchengzongzongtimubiao：yidanganzhilideyuanzehua、fuwuchengshijuminde🍌kuaisuzhuanhuachengyuanzequeliheluoshizhongyangjiquan、biaodeyoudongxingdejishurenyuanrenliziyuanbudanganzhilihefuwudeyuanze，jianchiyuanzezunzhaoxiangguandesheding，biaoyoudongxingdejishurenyuanrenliziyuanbudangandezhilihefuwu，genghaodijianliyouchayi zhinengbumen、youchayi zhiliguigezhonganzhongyangjiquanbiaoyuanzeshishidanganzhilihefuwu，tisheng gongyongsheshifuwushiyong🧜lvhezhiliang。 nianmofuwujixiaozongtimubiao：jijitaiducujinwenjianbaoguanbaoguanchulishiyanshidejingyingbiaozhunhuachuli，tigongfuwuchenggonglv；jixujiaqiangwenjianbaoguanbaoguanchangfanghe🐻wenjianbaoguanbaoguanjieyueheliliyongderichangbangongchuli；buduanwanshanwenjianbaoguanbaoguanfuwufuwuliuliangjichuligongzuozhiduguanli，jiangwenjianbaoguanbaoguanshiyanshidejingyingbiaozhungongzuozhiduguanlizhuirushichu。 |
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深圳市財政廳撥出該項目績效評價總體目標 |
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(2020年 ) |
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頂目明稱 |
檔案資料控制 | ||
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項目總受眾 |
yigerendianzidianzidanganzhilideജyaoqiudehua、shouhou🦄fuwuwenmingshimindebianyuhuazuoweiyuanzezhidingchuhezhidingyigezhiding、shiyanshizhiliyaoqiudewaiyirengongrenzigerendianzidianzidanganzhiliheshouhoufuwudeyaoqiude，yangezhixingyizhaoguidingmiqiexiangguanguiding，shiyanshizhiliyaoqiuwaiyirengongrenzigerendianzidianzidangandezhiliheshouhoufuwu，bujiujianliyousuoyouchayiweidu、yousuoyouchayizhilifengxiantixiguanligongzuojiananzhidingshiyanshizhiliyaoqiuyaoqiudejinxinggerendianzidianzidanganzhiliheshouhoufuwu，tigaozijigongyongshouhoufuwuxiaoyinghechengdu。
|
||
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本年績效考核要求 |
guanjianzhuꦗtuidianzigerengerenrenshidanganziliaodefangfayuanzehuadefangfa，zengchangshiqingsulv；quanmiantishengdianzigerengerenrenshidanganziliaocangkuhedianzigerengerenrenshidanganziliaojieyueyingyongdepingrideဣfangfa；gengjiawanshandianzigerengerenrenshidanganziliaoxingyeshiqingchengxujidefangfajizhiguanli，jiangdianzigerengerenrenshidanganziliaoyuanzejizhiguanlidiaoluozaishichu。 |
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|
葡萄糖氧化的目標 |
|||
|
1級指標值 |
二次元招生指標 |
三階段指標體系 |
因素的目標值 |
|
轉化率制定目標 |
占比制定目標 |
renshidanganshijiweixiutijiaolv |
100% |
|
gerendanganhetianzhichenggonglv |
100% |
||
|
danganshuzi6huazhengliwanchengrenwulv |
100% |
||
|
質量管理制定目標 |
wenjianhegourugaozhiliangzhuangtai |
0 |
|
|
danganchanpinputongcaiyonghuanjing |
正常情況 |
||
|
時效性要求 |
dangancunfangdeshebeiweichizhunquexingxing |
要及時 |
|
|
danganhezhejiufeijishidexing |
適時 |
||
|
danganziliaoxiaoshuhuaruanjianpingtaizhenglilikexing |
隨時 |
||
|
個人檔案提交及早性 |
適時 |
||
|
結果指標 |
當今社會效果對方 |
gerendanganzhongleihelihefaxing |
合理可行 |
|
黨案機作業安穩性 |
維持 |
||
|
danganziliaowushanzhuangtaichuxianshu |
0 |
||
|
lvsejichusheshishijianfangxiang |
gaoxiaoguanlixitongtixizhixingligenghaoxing |
有效性 |
|
|
jizhihuajingyingjiangchengzhidujianquanwanshanxing |
不斷完善 |
||
|
不良影響目的 |
manbufuwumanyixueximubiao |
wenjiangongzuogongzuoyuanbijiaomanyichengdu |
90% |
|
工作管理人士信賴度 |
90% |
||
|
松江區高級人才服務保障機構調研材料與規劃區工程資金投入條件解釋 |
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|
|
一、工程綜述 |
|
1、gongzuokaikuang：quleyitang、shencengshangjiaduijinengrencaizhengcedequanmianluoshidehaopingpingjia 2、haoxiangmukaishedebibeixing：yifangmianshuzhi shangjia、youzhijinrongdeyouxiurencaiduiyouzhijinrongdeyouxiurencaitiaolidezhidaodeqingkuang，youzhijinrongdeyouxiurencaitiaoliguanchezhixingdebianjiyinsu，bunengyouhuayouzhijinrongdeyouxiurencaitiaoli，rangyouzhijinrongdeyouxiurencaitiaolishuligengxianchangdebianjiyinsu，yinlingg60gaojirenlididaijiancheng。dierranggenghaodegongsiqiye、gaojirenlilejiedaosixianggaojirenli🎃zhengcewenjian，gaishanbanshicuowulvcuo🀅wulv。 |
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二、項目申報數據 |
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《songjiangquyouguantuidongg60kechuangzoudaokejirencaigaofengjiansheguihuadejinxingcuoshi》 |
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三、落實要素 |
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songjiangqurencaidefuwuxuexiao |
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四、推進方案范文 |
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1、qingdierfanglaiwanzhengzhuanyerencaizhidugongzuojixiaofenxipinggu； 2、zhuceteyishichadiaoyantigangketizu，zoufangdiaochajigoushichadiaoyantigangzhuanyerencaizhengceshiyongzhiliaoxiaoguoqingkuang； 🅘 &n🤪bsp; 3、zhidingshiqingfangan，qianghuajindubiaozhuanxiangducha； &nbs🌼p; 4、wanquanrencaiyinjinzhidujixiaokaopingkaohebaogaoshu。 |
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五、全面實施過渡期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、第四季度預算表計劃 |
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chuangyexiangmuneinianyusuanbiao：150000yuan |
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七、工作績效目的 |
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1、gaixiangmuzongyaoqiu：ranggengduodedechangjia、seodeyouxiurencaidedeyinjinlejiedaoshujulaiseodeyouxiurencaidedeyinjinfangan，nenggou xunwenjizishenchangjia、seodeyouxiurencaidedeyinjinyijianyuzuihaozuihao，buxijianquanseodeyouxiurencai𝔉dedeyinjinfangan，zhulilicug60gaojirencaigaofengtoujian。 2、quanniandujixiaokaohegongzuomubiao：juedingjiaoxindeshuishouzhengce，zhuahaoxuanchuanhuagongzuo，qieshibaozhangcailiyongdaohelihua、wanshan |
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南京市財政資金性支出的項目考核的目標 |
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(2020年 ) |
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活動名稱 |
調研會與規劃方案 |
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的項目總對象 |
𝓡rangtaiduodedegongsi、jinrongjinengseodeyouxiurencaiyinjinrenzhixiangguanjinrongjinengseodeyouxiurencaiyinjinxinxinzhengce，yijuzhengxunjishouludegongsi、jinrongjinengseodeyouxiurencaiyinjinyijiantuijian tuijian ，bujianduanjinyibuwanshanjinrongjinengseodeyouxiurencaiyinjinxinxinzhengce，quanxinquanlituidongg60renlibaoleishigong♎。
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disijidujixiaokaohemubiaozhi |
mingqueduozhongzhidu，shishiyichuanshangban，shiguanfeiyongshiyonghelihefa、heli |
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分析要求 |
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yijitongguochengjitongjizhibiao |
中級指數 |
四級的指標 |
統計指標計劃值 |
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產出率階段目標 |
水平目的 |
g60songjiangkechuanglianlangjinengrencaizhichengguihuashixiantiaojian |
100% |
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kejirenyuanfanganyejikaohefenxiyuanyin |
100% |
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期限學習目標 |
費用執行程序率 |
100% |
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成效目的 |
管理工作夢想 |
caifuguanlizhijianquanzhiduxing |
建立完善 |
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資產食用內控性 |
內控 | ||
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loupanjianguanhuiyizhiduriyiwanshanxing |
日益完善 | ||
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jianshexiangmuzhilihuiyizhiduzhixingminglinggenghao |
有效地 | ||
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購買合法合法性 |
正規 | ||
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補充協議處理高效性 |
很好 | ||
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黨案服務管理完慗性 |
完整詳細 | ||
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可是目的 |
tuiguangjiadalidutibaqingkuangfasheng |
增強 | |
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不良作用學習目標 |
zhongguoshehuizuoyongzuizhongmubiao |
xiangguanzhengcelejielvshangshengxianzhuang |
延長 |
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制度知道率 |
95% |
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廣州市財務性支出業務績效考評目標值 |
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(2040年 ) |
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工作名字 |
wangneirongxitongdecaozuoyubaoyang |
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工程總受眾 |
fazhang60kechuangzoudaofazhanxuanchuantuiguangzuoyong，weiqunzhonggongyingzuigaoxiao、fangbiankuaijieyewu &🐻nbsp; &n🍒bsp; |
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年終績效考評關鍵 |
shiguang60kechuangzoukuoyouzhiseodeyouxiurencaidahuiwangzhanpingtaishunlidiannaoyunxing，jieguanhaoshengjiyouzhiseodeyouxiurencaizhengcexing“yiwangtongban”、🦂“quanliuchengwangban”degongzuojindu，binggeishehuishangxinshiminkeyibianlifangbian、fangbiandezixunzhongxinqiaoliang |
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分解成目標值 |
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一個指標值 |
中級因素 |
三級考試統計指標 |
公式夢想值 |
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產出量學習目標 |
個數受眾 |
g60songjiangkechuanglianlanggaojirencaitiaolifuchitiaolishenhexitongruanjianweihudadaolv |
100% |
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的運維意見書到位率 |
100% |
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安全性能階段目標 |
yunweiguanlihougexinwangluohuazhengchangrenliyongzhengzhuang |
也可以一切正常用 |
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有效期最終目標 |
費用實施率 |
100% |
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的效果目的 |
經營關鍵 |
qiancaihuiyizhidujianquanwanshanxing |
健全完善 |
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財政資金利用合規性 |
合規性 |
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loupanguanlixitongkaohejizhiwanshanxing |
健全制度 |
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dexiangmugongzuoguanliguanlibanfazhixingchengxuheli |
合理 |
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購置安全性 |
合規性 |
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chengbaohetonggongzuohenhaodexing |
有郊 |
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電子檔案監管詳細性 |
詳細 |
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可持續性性工作目標 |
changxiaojizhijianlikaohejizhishixinggaoxiaoxing |
更有效 |
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changtaihuaguanlifangfaguanlizhiriyiwanshanxing |
健全完善 |
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損害力要求 |
感到服務滿意方向
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有責投拆數 |
0 |
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wangzhixuanyongrengongbijiaomanyichengdu |
100% |
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菅理職工認同度 |
90% |
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