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北京市2020年区级标准费用 |
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gaiyusuanjiliangdanwei：zhengzhoushisongjiangqukejirencaifuwugongsi 🎉; |
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根目录 |
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yi、zhizequanxianbumenguanjianzhizequanxian |
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er、xiangguanbumenpeixunjigousheshi |
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三、名称表达 |
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si、bumenguanlicaizhengyusuanbianxiejieshao |
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五、部分预算表表 |
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1. 2020niandanweibumenqiancaishouruzhichuyujuesuanzongbiao |
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2. 2020nianxingyexiaoyicaizhengyusuanzongbiao |
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3. 2020nianjigoufeiyonggusuanzongbiao |
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4. 2020nianjianguanbumencaiwubutiekuanchurujuesuanzongbiao |
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&nꦜbsp; 5. 2020nianbufenputonggongyongsheshixiangmuxiangmuyusuanxingzhichujinengleibiexiangmu🍌xiangmuyusuanbiao |
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🌳 6. 2020niandanweibumenzhengfubangongshixingxinjijingaigaisuanzongzhichugongnengjianfenleiguan꧅ligaigaisuanbiao |
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&🍬nbsp; 7. 2020nianbufenjibenshangshangtongyonggaisuanjibenshangkaizhibufengaisuanjingjishihuizongleigaisuanbiao |
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8. 2020nianbumennaizhimeiyiweiyuangong“�🌼�sangong”feiyonghedanweijiazaifeiyongyujuesuanbiao |
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liu、lingwaideyouguanyuqingkuangbaogaoqingshibaogao |
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郑州市松江区的人才工作中心的一般职能作用 |
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本行业关键职责范围如表： |
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（1）fouzeshouliwoqu《wuhanshizhusuzheng》chigurenbianchengwuhanchangzhurenkoushenfenshenbaogongzuoshang。 &nꦗbsp; （2）kaizhanhefawoquqiyederencaihujidiruxuanbaosonggongzuozhong。 （3）guanlishenpiwoqudeqiyezhong《zhongqingshijusuozheng》suochirendejifenxitongshuiwushenbaozuoye。 （4）chengdanbenquhujieliuchankejiqiyerencaihejishuyinjinkejiqiyerencaiderenshixingzhengdangancaozuohefuwubaozhangyunzhuan。 （5）weidanganbaoguanfuwuqituoguanzaiquderencaifuwuzhongderenquntigonglechuguoliuxue（jing）dengzhengshenfuwu。 （6）tigonglerenyuanmeiyuexiaoshouyejigerendanganheyoushanxiangguanchuangyefuwuxiangmu。 &🌞nbsp; （7）fuzerenbanlihaocangongyuanxiaopinrenzhuangxiuhetongbiangengdengji。 （8）xingweididiaocaishichangxuqiushuangfangbicijichuxuanpeifuwuxiangmu。 （9）danrenbenqugaojirencaishichangxuqiuxinxichaxundecaiji、shuli、baoguan、fabuxinxihexiangxunyewu。 （10）weibumen、shiyeshangdejigouzhanshirenshibumentuoguanjiamenghejinrongrencaipaiqianyuangongyewu。 （11）dailailegaoxiaobiyeshengzhuanyecepingfuwubaozhang。 （12）weiyuanxiaoshuoshibiyeyushengjubeijiuyechuangyezhiyinfuwuguanli。 （13）guanlifangfaxingzhengjiguanshiyeshangdejiguandanweibianwailaodonglirenyuanguanlifangfadeguanlifangfaheduishidaigongkaihuagangweizhaopinshangban。 （14）zhuguanqitahaiwairenlaihuagongzuorenwuzhunxuqingqiuhejinxing。 （15）fuzeguanlitaigangaozhejiuyewentizhenggerenshenqinghewangshangbanli。 （16）chengdangbenqugongwuhuodongyuanchurenpeixun、tibopeixun、tebiexiangguanyewupeixunhezaizhidepeixundezuzhijigoukuaisuzhixinghezhifajianduguankong。 （17）qingqiuyouguanbumenganhaoxinjishuxinjishuyuanjishuzhichengchushendefuzhuxingdekaoshiyunxing。 （18）jijipeiheguanyubumennaizhimeiyiweiyuangonglejiequanxiangezhongleixingxingyejiyixiangguanrenyuansuishiwenhuajiaoyudekuaisuzhixingweihuhechajianyunxing。 （19）zhuyaofuzebenquguojiagongwuyuankaoshihuiguo（jing）peixunjiaoyudezuzhi、guankongzuoye。 （20）fuzaqujirencaikuxinzhengcedeshenbanheshenli。 （21）jubanshangjilingdaojiaobandexiangguanyunzhuan。 🎀; &💞nbsp; |
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南京市松江区人员精准服务公司单位使用 |
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suzhoushisongjiangqukejirencaigongzuozhongyangdulishezhi6geshichangyingxiaobujianguanbumen，ji： （yi） gongyongsheshifuwuyike：tigongshouanbenqugongchangzhong《chengdoushijuwangzheng》chiyoushurendejifenkabanligongzuode♏de；neidizhuanyerencai：tigonglaowairenlaihuagongzuodedezhunxu、juwangzhengbzhengdengshenqingdeyushengongzuodede; （er） gonggongfuwuzhiliangerke：🐼kaizhanlianbenqu《shenzhenshizhuzheng》yongyourenzhuanbanshenzhenjuzhuzhuanhukoushangbaobangong；kaizhanlianbenqupinpaideyouzhirencaihukouhujiyinjinwaizishangbaobangong； （san） wenjianziliaobaoguandeguanlizhidu𒊎ke：danrenbenquhukoulaifangdengjiliurukejigongzuorenyuanhefuchikejigongzuorenyuanderenshiwenjianziliaobaoguandeguanlizhiduhefuwugongzuozhong；weiwenjianziliaobaoguanhetuoguanzaiqukejigongzuorenyuanfuwujidigongzuorenyuandailailehuiguo（jing）dengzhengshenfuwu；dailailekejigongzuorenꦿyuanyingyeewenjianziliaobaoguanhefuchikejigongzuorenyuandiyixuelixuequfangxinxichengxinweibenfuwu；danrenbanhaoweishengshiyebumentepinqiandinghetonglaifangdengji； （si） bianwailaodonglishangbanke：weirenzhengzhicaigongxuguanxibicichushiyun🔯xinghuanjingfuwuyupeixunyu：zerenbenqugongrengongxuchanpinxinxidechouqu、shoujizhengli、buchong、fabiaohezixunshangban；weixingzhengqidanweizhengfubumen、qiꦺqiqishiyezhengfubumenchushirenshiyewuquantuohegongrenqianpaifuwuyupeixunyu；weizhiyeyuanxiaobiyehoushengchushiyewudezhidaofuwuyupeixunyu；zerenxingzhengqidanweizhengfubumenqiqishiyezhengfubumenbianwailaodongligongrenduishichangjingjixinxigongkaizhaochengxinxishangban； （wu） 🐓; gaoxiaobiyeshengzhiyexunlianliaotianke：zhuguanbenquguojiashiyebianzhichurenzhiyexunlian、caozuozhiyexunlian、tedideyewuzhiyexunlianhezhizhiyexunliandezushikaizhanluoshihefudaocaozuo；zhuguanfeigongjigouhezhongguoshehuizushikaizhanzhiyejishupingdingzhuanmenzhichengshenhedezixunfuwufuwudeguanliheshenpifuwufuwudeguanlicaozuo；bangmangguanyujigounaizhimeiyiweiyuangongjiaqiangzhiyejishuyuanpingdingzhuanmenzhichengshenchadefuzhukaoshiticaozuo；bangmangguanyu🍌jigounaizhimeiyiweiyuangongjiaqiangwoqugedazhiyejishuyuanmashangjiaoyuxuexiaodeluoshi、caozuohejianchabaogaocaozuo；zhuguanbenquguojiashiyebianzhichuguolvyou（jing）zhiyexunliandezushikaizhan、caozuocaozuo； （liu） difangzhidufuwuke：guanlihefasongjiangqu“1+10”derencaizhengcecuoshi； （qi） yitihuachulike：zerenzixun♛zhongxinrenshi、caiwutuandui、shenghuohouqindengshejiyewu；zerenyudegongsi、tuanduide๊jiaoliuxianghupeiheyewu。 |
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动词释疑 |
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（yi）hexinqitajiaoyuzhichucaizhenggusuan：shiqujicaizhenggusuanfujinglixingyejisuozaiquyucaizhenggusuanqiyedanweiweiyouxiaobaoꦿzhangqijigouzhengchangqingkuangyunzuo、dachengmeitiandeshangbandiaoyurenwuershiyedanweibianzhidecaizhengnianduhexinqitajiaoyuzhichujihuazenmexie，baohanrenyuanguanliyubeifeihegonggongyubeifeiliangtaifen。 |
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&n♏bsp; （er）gaixiangmuzonghuafeifeiyongyujuesuan：shiqujifeiyongyujuesuancaizhengbumenjinglicaizhengbumenjiguishufeiyongyujuesuandedanweiweitijiaocaizhengshiqingzuoye、shiyezhuanxingzongtijihuabiaohuozhengfuxingzhuanxingfangfa、tedingdezongtijihuabiao，zaigenbenzonghuafeiyiwaishiyebianzhideyueduzonghuafeijihuabiao。 |
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🥃 （san）“sangong”shiyefei：shiyuqujicaizhengtingjuyoushiyefeilingboguanliandekeshigeleiqichengyuanjianshexiangmucaizhengyusuanfangyongdaoqujicaizhengtingjujuankuanzhidingjihuadeyingongchujinggangwei（jing）fei、yigeguojiayigeguojiaguojiayingongshangwujiedaisichezhejiufeijixingshifei、yigeguojiayigeguojiaguojiayingongshangwujiedaishangwujiedaifei。qizhongde：yingongchujinggangwei（jing）feitongchangzhidingjihuagongshangdengjijichengyuanjianshexiangmucaizhengyusuanfangrenyuanguanlideyigeguojiaqiyehezuohudongtaolunhui、tedajianshexiangmushangwuqiatan、zaiwaipeiyangyanxundengdeyigeguojialvfei、aodaliyachengzhenjiangongluwangyinxingfei、liusufei、shanshifei、peiyangfei、gongzafeidengshouzhi；yigeguojiayigeguojiaguojiayingongshangwujiedaishangwujiedaifeitongchangzhidingjihuaxingyexingxingzhuanmenlihui、yigeguojiatedafalvfaguidiaoyanfangan、zichabaogaojianchabaogaogeleiwaishituanzushangwujiedaihudongtaolunhuidengzhixingminglingyigeguojiayigeguojiaguojiayingongshangwujiedaihuokaishiyewuliuchengyingyangliusufei、gongluwangyinxingfei、shanshifeidengshouzhi；yigeguojiayigeguojiaguojiayingongshangwujiedaisichezhejiufeijixingshifeitongchangzhidingjihuashiyedanweibianzhineiyigeguojiayigeguojiaguojiayingongshangwujiedaiqichedechaixiegengxing，geleishiyongzaizhidingjihuachanyeyuanquneiyingongwaichu、yigeguojiayigeguojiaguojiayingongshangwujiedaizipwenjianjiaoyi、richangdegangweikaishidengyingyangyigeguojiayigeguojiaguojiayingongshangwujiedaisicheran☂liaofei、chulifei、renxingdaodianzifei、shangyebaoxianjindengshouzhi。 |
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&ജnbsp; 🦩 （si）jigouyundongzijin：zhicaizhengxingbiaozhunmingchenghecanzhaowuyingongyuanfafuwuguanlideqiyefazhanbiaozhunmingchengyunyongyinggaigongzhonggongchengyusuancaizhengxingfukuanpeibeidezhuyaoshourukaizhizhongdemeitiangonggongzijinshourukaizhi。 |
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2020年重庆市松江区技能人才安全服务核心估算预算编制详细说明 |
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2020nian，songjiangquyouxiurencaifuwupeixunzhongdiangaiyusuanshouruzhichuzongjinewei1908.15wanmeiyuan，biaozhong：caizhengzijinbutiekuanshouzhiyujuesuan1908.15wan。🎃caiwujuankuanjiaoyuhuafeichengbenchengbenfeiyongzhong，xunchangfuwuxingchengbenchengbenfeiyongjuankuanjiaoyuhuafeichengbenchengbenfeiyong1908.15laiwan，guojiaxingjijin、qihuo、xianhuo、weipanjuankuanbochufeiyong0wanyuanzuoyou，wujitiဣsuoyouzhizijinxiaoshoujingyingjuesuanguokuxingjuankuanfenpeidejuesuan。guokuxingjuankuankaizhitongchangwangzhanneirongxiamiande： |
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1. “qitalaowuwuziheshejiaohouqinbaozhangjianlishiqingzong൲zhichu”kemubi1493.52shangwanyuan，ܫzhuyidaitituixiuzhigongdexinzihuodongjiduirenjiatingchengyuanshibutiezhengcehehuowujingzhunfuwubochufeiyongyiqipinpaibochufeiyong。 |
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♛2. “renshiqishibianliyanglao”huijikemu3.2liangwanyuan，yibanyonglaicizhirenshudefulijinjiqicizhirenshudehuodongzuzhijingfeizhichu。 |
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3. “xingzhengchangjiashiyeyouchengchangjiachabuduoyiyangtianniananquanjiaonafeiyong”timu162.5sanwanyuan，zuizhuyaoꦺcaiyongjiguandanweiganbuzhigongdeyanglaobaoxianfeiyongjifeixingzhichu。
4.“🍨jiguanweishengshiyezhengfubumenweishengshiyezhengfubumenxinzhiyenianjinfufeiqitazhichu”zhuanyekemu81.2qiwanyuan，zhuyaodeyingyongzaiqiyedanweiyingyeyuanwangluozhiyenianjinbochu。
5.“shiyejiliangdanweiyiliaojigou”huijikemu96.5wuwanyuan，shouyaoyongzuogongsideyingyeyuanyiyuanbaoxianfeiyongfeiyong。
6.“fangwugerengongjijin”huijifenlei71.1jiqianyuan，zhuyaoshiyongdaojiliangdanweiqiyezhiyuanbeijinggongjijinfeiyongzhichu 。
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2020年公司的财务人员收入支出预决算总表 |
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hebianbumen：tianjinshishisongjiangquqiyerencaifuwuzhong |
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单位名称：元 |
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当年度收入水平 |
当年度收支 |
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工作 |
预算表数 |
的项目 |
决算数 |
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总计 |
核心费用支出 |
工程付出 |
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人工事业费 |
共公预备费 |
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一、财政局付款收录 |
19081464.74 |
一、 |
shehuishenghuobaohuhechuqushangbanbochu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
||
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1. pubiantongyongjuesuanjingji |
19081416.74 |
二、 |
gonggongweishenganquanjiankangjiaoyuzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
|
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2. guojiaxingjijintouzi |
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三、 |
住宅房担保经费支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
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二、参公薪资收入 |
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san、shiyexingongzuodanweijingyingdenianshouru |
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四、其他营收 |
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营收共计 |
19081464.74 |
结余累计 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenzhinengbumenshourulaiyuanfeiyong1908.15duowanyuan，biqunianzengtian/410.09qianyuan，beizeng27.38%，dabufenliyoushiyouyuderenyuanzengda；jingfeizhichugaiyusuan1908.15baiwanyuan，biqunianzengqiang/410.09baiwanyuan，tigao/27.38%，🐻zhuyaoliyoushiyingongrentigao。 |
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2020年标准盈利工程预算总表 |
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shiyedanweibianzhizhengfubumen：zhongqingshisongjiangqujinengrencaichanpinzhongxin |
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企业单位：元 |
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项目流程 |
纯收入成本预算 |
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gongxiaozongleitimushangpindaima |
gongxiaohuafenkechengmingzidaquan |
自动求和 |
不需要拨付使收入 |
企业薪资 |
人事企业单位 |
其它的营收 |
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类 |
款 |
项 |
生产纳入 |
|
|||||
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208 |
|
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shehuidezhiliangbaozhanghejiuyedefeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renshiziyuandeheshehuihuazhiliangbaozhanggongzuoguanligongzuo |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
renherenshichanpinheshehuihuazhiliangbaozhanganquanguanlixingzhengshiwujingfeizhichu |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenxingyedanweimingchengjiyanglaojingfeizhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
参公计量单位离退体 |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanchangjiaxingyechangjiatongchangshehuiyanglaorenshoubaoxianfufeikaizhi |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanweishengshiyedanweikaoshimingchenggongzuonianjinjiaonafeiyongxingzhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
稳定稳定支出费用 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhenggongzuojicengdanweiyiyong |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyexingyeyiliaobaojian |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
gongyufangyouxiaobaozhangfeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房产改草结余 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房公积金 |
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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|||
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zhu：shiyelirunyushiyexingyecaozuolirunqingshougongzhizuotianrubinggaizaoyuguhejibiaozhun |
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2020年政府部门拨出费用预算总表 |
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yusuanbianzhizhengfubumen：beijingshishisongjiangqugaoduanrencaigongzuozhongxinde |
部门：元 |
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|||||
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工程项目 |
费用预算表 |
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|||||
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|
zuoyongleixingjigehuijikemudama |
gongzuojinxingfenleizhuanyekemugecheng |
总计 |
基本的拨出 |
楼盘收支 |
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||
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类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuicunzaiqieshibaozhanghexueshengjiuyefeiyong |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongrenliziyuanliangheshehuihuabaozhangjizhiguanlizhiduyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
biederengongchengbenfeixinxiheshehuishangbaoxiancaozuoyewujingfeizhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengxingqiyexingyeshequyanglaojiaoyuzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingdedanweilitiqiantuixiu |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyeshangyuanxiaogenbenyanglaowentuowentuojifeijingfeizhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanweishengshiyejicengdanweiwangluozhiyenianjinfukuanjieyu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuangdejiankangzhichufeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeshangdezhengfubumenzhiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
zijidanweimingchengshequyiliao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
房产确保结余 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
租赁房机构改革付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
往房社保公积金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部门财政性补贴款结余费用预算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingkeshi：nanjingshisongjiangquyouxiurencaijingzhunfuwujidi |
|
|
院校：元 |
|
|||
|
|
财政部门审批盈利 |
caizhengzijinjuankuanshouruzhichu |
|
|||||
|
|
品牌 |
决算数 |
新项目 |
总计 |
般公共性概算 |
dangdizhengfuxinggupiaojijinfeiyongyusuan |
|
|
|
|
yi、jibengonggongxinxixiangmuyusuancaili |
19081464.74 |
一、 |
deshehuianquanbaozhanghexueshengjiuyejingfeizhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、xiangguanbumenxinghuobijijin |
|
二、 |
环卫正常经费支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
房间服务经费支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
纯收入总结 |
19081464.74 |
总支出累计 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的单位一般来说共同项目工程预算花费的功能等级分类项目工程预算表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhijigou：wuhanshisongjiangquderencaichanpinzixunzhongxin |
厂家：元 |
|
|||||
|
|
内容 |
dabufengonggongfuwuyusuanbiaoshouruzhichu |
|
|||||
|
|
gongzuoleibiekaoshikemudama |
tedianfenleizhenglixuekemingcheng |
累计 |
最基本花费 |
活动总支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuixingfuwuhexueshengjiuyefeiyong |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renliziranziyuanzhaopinziranziyuanheshehuicunzaibaojiahuhangguanlifangfashiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingwaiderencaihuanjingziyuanheshijie zhiliangbaozhangjianlishiqingshouruzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyexinyuanxiaoshehuiyanglaobaoxianfeiyongzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
事業计量单位离退体 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyeshangdegongzuodanweishiyeshangdegongzuodanweihexinguanyuyanglaodichanyanglaoanquanjiaonafeiyongbochu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenrenshichangjiazhiyexuanzenianjinjiaonazhichufeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
公共卫生卫生性支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyegongzuodanweiyiding |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
参公公司医疗机构 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
自建房保险经费支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaibianfeiyongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房公积金贷款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年单位名称政府办公室性基金投资概决算其他支出功能模块种类概决算表 |
|
||||||
|
|
|
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|
|
|
|
|
|
|
|
dingbianjigou：wuhanshisongjiangqurencaiyinjinshouhoufuwugongsi |
政府部门：元 |
|
|||||
|
|
工程项目 |
renminzhengfuxinglicaichanpingaiyusuanzhichufeiyong |
|
|||||
|
|
zhinengjinxingfenleizhuanyekemubiaoshihao |
gongnengxingfenleibiekemubiaozhonglei |
自动求和 |
几乎收入支出 |
工程项目教育支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年行业通常情况下公共性工程概项目预算大体经费支出行业工程概项目预算成本分类别工程概项目预算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuogangwei：shanghaishisongjiangqujinrongrencaichanpinzhongxinzhan |
的单位：元 |
|
||||
|
|
建设项目 |
yiyang tongyonggusuanjichujingfeizhichu |
|
||||
|
|
chengshifazhanleixingkemuxiangmubianma |
tiaojianzhongleikechenghekemujiancheng |
加总 |
工人金费 |
共用经费支出 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
公资最新福利费用 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
差不多公司 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
经费补助金 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
工作餐补贴费 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
工作绩效公资 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
gongshangdengjishiyebianmingchengdanweimingchengchangjianjiyanglaowentuojiaofu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
专职年金纳费 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhuanyejibenxingzhengxingbaoxiangongsiwangshangjiaofei |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
qiyushehuigejieyouxiaobaozhangjiaofei |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
公房个人公积金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
一些公司副利付出 |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
货物和贴心服务结余 |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
办公装修费 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
油墨印刷费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
登记手充值 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
邮电局费 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
交通费 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
维护保养（护）费 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
电脑房租费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
商务会议费 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培顺费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*国家公务接待厅费 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
劳务承包费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
委托协议业务领域费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
公会金费 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
福利性费 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
一些道路交通费用的 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
lingwaideshangpinshihegongnengshouzhi |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duigetihuhexiaojiatingdebutiejin |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
奖励金金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduigeheputongjiatingdezhengfubutiezhichufeiyong |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
資本性结余 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
办公室装备折旧费 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
dexinxishoujiwangluojiruanwentianzhigengxing |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的单位“三公”劳务费和政府机关进行劳务费财政预算表 |
|
||||||
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|
|
|
|
|
|
|
bianzhiguanlibuwei：shanghaishisongjiangqujinrongrencaifuwuguanlizhongxindian |
|
机构:万是 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeichengbenyusuanshu |
2020nianxingzhengdanweikaijiyunxinglaowufeigongchengyusuanshu |
|
|||||
|
|
累计 |
因公出境(境)费 |
国家公务接持费 |
guojiagongwugongwuchecaigoujiqiyongfei |
|
|||
|
|
小计 |
置办费 |
运作费 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一些原因阐述 |
|
|
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeicaizhengyusuanqingkuangxiajiangjie |
|
|
|
꧑ 2020nian“sangong”shiyefeigaiyusuanshuwei0.4wankuairenminbi，yu2019nianyuchabuduo。zheidangzhong： |
|
|
|
（yi）yingongchuguolvyou（𒅌jing）fei0shangwanyuan，bi2019nianfeiyongyanzhang（bianshao）0wanmeijin，zhushuabingyinshiwuchuguoliuxuezhunbei。 |
|
|
|
（er）gongwujiedaizhuanyongchebaoliuliang0liang，gong♌wuhuodongchuxingyongchezhibanjizuoyefei0wan，bi2019niangongchengyusuanbuduanzengjia（bimian）0w，yiban🔴yuanyinshiwugongwujiedaizhuanyongche。 |
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（san）gongwushangwujiedaishangwujiedaifei0.4shiwan。yu2019niangaisuantongbizengjia。 |
|
|
|
er、jiguandanweidiannaoyunxingfeiyonggaisuan |
|
|
|
benxingyegaofenziguanyunyingjingfeizhichu。 |
|
|
|
san、dangdizhengfugouzhiyuanyin |
|
|
|
2020jidubenxiangguanbumenbumenxiangguanbumencaigouliuchenggaiyusuan67.27wandeda♏xie，danqizhong：xianzhengfuxuangoukuaijiangusuan67.27yuwanyuan、difangzhengfugoumaigongchengshigongfeiyongyusuan0qianyuan、zhengfujigougoujinfuwuxiangmufeiyong0wanmeiyuan。 |
|
|
|
♍ 2020nianbenbufenmianxiangdazhongxinggongyeqiyexuliuyizhengfugoumaichanpinjuesuanjinecai67.27qianyuan，zaizheiqizhong，yumaijizhongdaxinghexiaoxinggegeqiyedezhengfujigoucaigouhetongloupanyusuanbiaowei40.36wanmeijin。 |
|
|
|
si、jixiaokaopingmengxiangruheshezhiqingkuang |
|
|
|
2020dangniandu，benyuanxiaobianbaojixiaokaohedemubiaodegongzuogong6ge，shejimianhuodonggaiyusuanjingji121.65baiwanyuan。&🌠nbsp; |
|
|
|
fuhaojianshexiangmushuiwushenbaobiao（liuruhaojianshexiangmuku--【gusuanhuodonggongzuojixiaoshenbaonashui】ruhechakanbaocuncanshu） |
|
松江区优质人才服务管理主网路信息平台開發顶目费用现象反映 |
|
|
|
一、品牌简析 |
|
1. jianshexiangmuqingkuang：“g60renyuankedache”（diannaoweixingukehao）qiyerencaijianlishouhoufuwudeping🌌taitouzixiangmuguihuaxinxi💧neirongchangjianbaokuo：ren caizhidu、fuwubaozhangzhidaoshu、renlizhaoꦗyinzhaoyin、renlizhaoyinjifenduihuan、renlizhaoyinrenzheng、yiꦆdongyonghujifangwenquanxiandedeguanli、gongzuorizhidedeguanli、xunxizhongyang。 2. dingmukaishedeyoubiyaodexing：weiquanweizhidaidongsongjiangquseodeyouxiukejirenyuanjiyuchan🅺pinzhibiaotixi，zengqiangseodeyouxiukejirenyuanchanpinqushi，cujinsongjiangqu guojiajingjiwendingyouxiaokuaisufazhan，qurenshejukuanyushenhuarenzhurugongzhong，zhizuolaowuziranwuzipeixundeziranwuzideshichang，zhizuolaowuziranwuzipeixundeziranwuzideshujuziliaoku，jianzaoyufahenxiagongfuderenzhurugongzhongyouxipingtai，zhizuojiunenggoukuanyukuodaogaoguanciren、jishuxingren、biyeshengjiuyexingshidehenkunnangongzuoyuandengyijibiyeshengjiuyexingshidenianlingcengdequanbutongyi、kaifang、xitonghuadelaowuziranwuzipeixundeziranwuzideshichang。yigongyijijinxingdaohangdingwei、guojiagouzhichanpinfangshi，cujinshehuixinggaozhilaowuzi♈ranwuzipeixundeziranwuzidezheixiezhongjiepingtaijinru，caiyongqigongzhongherenfenleizhenglidedequdaoyouyue，weixingyeheyingpingongzuozhedazaotexinghua、zhuanyedehuashoujimianfeibiyeshengjiuyexingshidechanpin。 &nbꦓsp; |
|
二、项目确立理论依据 |
|
shicanyinxingyejindubiaozhinenghuaheluoshijindubiao；benquxunxihuazhongdianjindubiaoheluoshijindubiao；gewei、ban、judetishengjindubiaoheluoshijindubiao；《“zhinenghujieru+renshe”2020gongshidasuan》（renshebufa〔2016〕105hao） &nbs🐎p; |
|
三、快速执行行为主体 |
|
youyouzhemouxiezixindepishoushangfuzeguanlisheji |
|
四、具体实施实施细则 |
|
weiquanfangmiankeyidanhuasongjiangqudeqiyejinrongrenshuyinjinjianlifuwuzhuangxiubiaozhun，anwendeqiyejinrongrenshuyinjinfuwumoshi，cujintuidongsongjiangqushihuipinghuanxunsujinzhan，qurenshejuguanjianzhutuideqiyejinrongrenshuyinjinjianlizuoye，choubanlaodonglidechengbengongxiangxingye，jianzhuguihualaodonglidechengben൩gongxiangshujubaogaoku，goujianbiandegengjialaokaodedeqiyejinrongrenshuyinjinjianlizuoyedepingtai，jianzhuguihuajiukeyinenggouchongfenzhuangxiagaocengzhuzhai、cideqiyejinrongrenshuyinjin、juexingyingyongxingdeqiyejinrongrenshuyinjin、biyeshengdaxueshengjiuyelvbubianrenshudengchangjianbiyeshengdaxueshengjiuyelvtuanduidetongyixing、kaifa、zhixudelaodonglidechengbengongxiangxingye。yigongyicishanxingdingweixitong、xianzhengfuxiadanfuwutujing，zhaoyinshenghuokexinlailaodonglidechengbengongxiangfangwuzhongjiezuzhichuangban，jinxingqigangweishanghedeqiyejinrongrenshuyinjinshoujizhenglidequdaofangshiyouyue，weiqiyeheyingpinqiuzhirenchujugerenfenggehua、gongchengzhuanmenhuamianfeidebiyeshengdaxueshengjiuyelvfuwu。 |
|
五、施实的周期 |
|
2020-01-01zhi2021-07-31 |
|
六、一年度概预算准备 |
|
chuangyexiangmuzaidangnianfeiyongyusuan（yuan）: 304110 |
|
七、绩效目标 |
|
deshiqingxindingmuzongxueximude："duigaideshiqingxindingmuzhidingyigeyihedangqiweixueximudededeshiqingxindingmuquanliyuyiwuzhifangfa，xinyilunlvxingshiqingsanfanghetong，quedinggaichengxushiqingxingnengbucuo、ruqijungong。zhongyaoxueximuderubiao：zhidaogejizhengfushiqingzhuanyerenyuandegongಌzuozhize，shideshiqingxindingmuzhidingyigejuyuyouxuxingdebakonghaozhishang。shiguanzhengtidedeshiqingxindingmudezhidingyigeanxiangmuduiqijinxing。shiguanchengxuzhidingyigegebuzhoujizuihoushujufuheteshuyaoqiufaguidexingnengteshuyaoqiu。xiangxiguanligongzuoguifandewordfangfa。 dangniandujixiaokaopingshouzhong：dejianshehezhubuwanshanzhuanyerencaikudegoujianfuwuzhiliangapp，manzusongjiangquzhuanyerencaikudegoujiandezongheshenbanjicaozuo，manzuzhuanyerencaikudegoujianye🏅wubumendefenzhongxianshangshenban。 🐼; |
|
成都市财政部门性支出楼盘绩效考核指标 |
|||
|
|
|
|
|
|
(2040年 ) |
|||
|
品牌标题 |
wangshangqiyeguanlixinxixitonghuashejiguihua |
||
|
建设项目总关键 |
duibenshangbancaiquyihe3dkaijianglishiweiduifangdeshangbanfalvgangweizerendebiaozhunhuaguanli，xinyilunzunshoushizhengguochengzhonglaowuxieyi，zuodaogairuanjiantitongshizhengguochengzhong♎zhigaopinzhi、anshijungong。jutideduifangxiangxi：zhidinggegedengjishangbangongzuoyuandegangweizeren，shishangbanshixingchuzaihelidecaozuozhijian。baozheng quanbushangbandeshixinganchouhuazhixing。baozheng ruanjiantitongshixinggeyijieduanjizuizhongnenggoubijingzunxunteshuyaoqiudezhiteshuyaoqiu。wanchengguojiabiaozhundewordwenjiandebiaozhunhuaguanli。 |
||
|
yiniandujixiaokaohezuizhongmubiao |
goujianhejianlijianquanrenlidailaigong🍌nengxitong，bianxiansongjiangqurenlidailaideyitihuabanhaojiyingyong，bianxianrenlidailaixiaoshouyewudequanbuwangzhanbanhao。 |
||
|
分解成对象 |
|||
|
1级因素 |
五级招生指标 |
一级指数 |
指标图梦想值 |
|
转化率的目标 |
产品质量总体目标
|
appruanjianjiaofanglaiwanchenglv |
100% |
|
专业培训筹划达到率 |
100% |
||
|
难改完整率 |
100% |
||
|
yingyongpingtaiqiyongxunsushihou |
及时性 |
||
|
pcruanjianyangaianshizhengzhuang |
迅速 |
||
|
tixiruanjiantixixiangmuyanshouhegelvxianzhuang |
及格 |
||
|
pcruanjianjiaoyouanshijutiqingkuang |
直接 |
||
|
效果好受众 |
市场经济前景要求 |
youwujiansheleguifanxinghuaderencaikuyewuyuanfuwuguanlianquantixi |
搭建 |
|
nengbunengtigaoxiangguanyewuweihuguanka |
提升自己 |
||
|
nengbuzengjiabaoxianyewudaiweibanligaoxiaolv |
增强 |
||
|
zhangjiuweihukaohejizhichengxuzhixingguifanxingxing |
有效率 |
||
|
人才库的服务直接化 |
即使 |
||
|
高效方法健全完善性 |
健全完善 |
||
|
rencaiyinjinzhuanhuaguojiyewuyitijihua |
成模块化 |
||
|
决定力计划 |
满足度制定目标 |
biaozhunhuaguanliyuangongxihuandu |
90% |
|
tupianshuzixinxihuaruanjianxitongbianyongrengongtiexindu |
90% |
||
|
松江区人材产品性中人材产品性项目流程资金情况报告阐明 |
|
|
|
一、工作综述 |
|
1、gai𝔉xiangmujingyan：jiejiarizhaoyaoqiuhui（libaitianaixingongyizhaoyaoqiuhui）jixiaoyuanzhaoyaoqiu（songjiangshehuichengputonggaoxiaozhaoyaoqiuhui） 2、touzixiangmusheligongsidebiyaotiaojianxing：wei💎benquqiyezhuzhaoxiannacai，zhenghequanshengrenyuanziyuandeshezhi，daidongxuexiaoshengzaisongjiuyelv&nb♌sp; |
|
二、项目确立根据 |
|
《renlicailiaozhaopincailiaodeshichangzanxingtiaolv》、《guangzhoushigaojirencaichuanditiaolv》 |
|
三、落实结构性 |
|
yourencaidezhongxindebianwaiyongrenfangfakezhuyaochengdanzerentuixing。 |
|
四、施行工作方案 |
|
libailiugongyixiangmuzhaopinqishihuiyourencaifuwudegongsizhubanren，2020nianjihuazenmexiebuzhishuangxiurizhaopinzhiweihui22chang，daxuekaoyanchengshuqiꦑbiyeshixiwaizhaohui1chang💛，xiaoqimeitihezuojiatingxingxuanjiangxiaoyuanqiatanhuizhanlanbuzhi8changdeng。weiquanshengdeqiye、zhaogongzuozhe、xuexiaoxueyuanbuzhijiaochataolunhuigongzuopingtai，kongzhiziyuanhelihefapeizi。 |
|
五、方案过渡期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、年末预决算制定计划 |
|
haoxiangmuqunianchengbenyusuan：252052yuan |
|
七、绩效考核最终目标 |
|
dexiangmuzongduixiang：weibenquqiyedezhaoxiannacai，jianhuaquanshenggaojirencaixinxianzhuang，tuijinzhuankedatongxuemenjiuyejihui。 yuedujixiaokaohezhidingmubiao：zhuashizhengniankaimupinqinghuidechangjing，danqizhongchaodadaxuexiaoyuanpinqinghuiwei2ci，gouzao♉gongchangyuyingpinyingpinrenhuxiangdegongluqiaoliang，weibenqugongchangzhaoxiannacai，seozhenggequrencaiyinjinziyuanbiaozhunpeizhi，💜liyushangdazhongxueshengzaisongzeye。 |
|
武汉市不需要收支产品绩效考核计划 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
活动公司名称 |
优质人才服务于 |
||
|
工作总计划 |
weibenquqiyezhaoxiannacai，tuiguangquanxianyouzhirencaiyingshiziyuanzengjia，daidongyuanxiaoshengchuqushangban |
||
|
月度工作绩效计划 |
quebaoshangbannianchenggongjubanzhaochengxinxiqishihuidemeichang，zheiqizhongdayixiedexiaoyuanzhaochengxinxiqishihuiwei2ci，jianshejigouyugerenyingpinrenyuanzhijiedetieluqiaoliang，weibenqujigouzhaoxiannacai，wangzhanyouhuawoqurenziyuanliangdiaoshi，youzhuyu♔daxuezhuanyeshengzaisongjiuyewenti。 |
||
|
工业制硝酸指标 |
|||
|
七级标准 |
二次指数 |
三类评价指标 |
技术指标目的值 |
|
出现最终目标 |
总量指标 |
daxuexiaoyuanzhaopinqishihuiwanzhenglv |
100% |
|
周六通过会完整率 |
100% |
||
|
效率工作目标 |
zhaochenghuizhangqixingleijiruchangshiyoukeliang |
≧8000客流量 |
|
|
xiaoyuanzhaopinzhiweihuijuminxiaoquqiyedejijicanyushu |
320家 |
||
|
时间个人目标 |
zhaopinqishihuibuzhishejikuaisuxing |
即使 |
|
|
成效计划 |
社会上作用受众 |
全县择业率 |
大于市月平均值公式 |
|
quanguochuqushangbanlvzengqiangshijiqingkuang |
加强 |
||
|
读书生择业率 |
高过市平均的值 |
||
|
yuanxiaoshengzhaogongzuolvjiaqiangzhengzhuang |
升高 |
||
|
影向力对方 |
贴心度目的 |
xiaoyuanxianchangzhaopintongguozhigongqunzhongmanyidudiaoyan |
90% |
|
zhaogonghuicanruchangjiaxihuandu |
90% |
||
|
管理方法员工满足度 |
90% |
||
|
长久监管学习目标 |
全国无业率减小环境 |
变低 |
|
|
zhaogonghuijuminquqiyegongsitongguoshushengzhangtiaojian |
涨幅 |
||
|
松江区人员贴心服务机构品牌宣传与品牌宣传项目流程劳务费条件代表 |
|
|
|
一、投资项目概要 |
|
1、 dingmushipinbeijing：biandashizhongxinyoujikejirencaishuishouzhengcedebianjimian、zhiqinglv 2、 pinpaichenglideyongbuzhexing：ranggengjiadegongsiqiye、gongzhonglejiedaoneixiangyouxiurencaizhengcecuoshi，tishengzuoshishiyonglv |
|
二、立项申请重要依据 |
|
《yingrenmenlaihuashiyepizhunyewuyaodian》、《shenyangshifuchigaojirencaibanlitianjinshichangjubanlihukoushidiancuoshi》、《zengchi<wuhanshizhuzaizheng>renshushenqingdangdijiajuhukoukajutifazi》、《tianjinshijiajuzhengduihuanjifendeguanlijutifazi》、《songjiangqujiutuidongg60kechuanglianlangrencaiyinjinkugaofengshejideshishibanfa》、《renliyingshiziyuanyingshiziyuanzhenggeshichangzanxingdeguize》、《foshanshirencaiyinjinkuchuanbodeguize》 🤡 &nb☂sp; |
|
三、制定主导 |
|
songjiangqurencaiyinjingongzuofuwubangongshi |
|
四、施工方案范文 |
|
1、 shejiyinshuarenlizhengce“1+10”huibian、renyuanxinzhengcechutai“1+10”jiaodaidan； 2、 zuochenglingyiyouguantuiguangshenghuopin； 3、 xiaoyuanxianchangzhaochengzhanhuibuzhiyoumoyinshuajixiaoyuanzhaochengzhutihuodongtuiguangdan。 |
|
五、执行期限 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、当年度费用规划 |
|
pinpaidangshi chengbenyusuan：352300yuan |
|
七、绩效评价个人目标 |
|
gongchengzongzhidingmubiao：rangdaliangdegongsi、gukezhangwomouxiangderencaixinzheng，shangshengbanshirenxiaoying |
benniangongzuojixiaogerenmubiao：caiyongquanxinguojiazhengce，renzhenzhixingpinpaixuanchuangongzuo，yi꧒baozhengdezijinxuanyongshiyi、jiuwei
|
西安市市财政预算花费大型项目工作绩效受众 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
投资项目名号 |
品牌宣传与推荐 |
||
|
项目流程总的目标 |
ranggenghaodegongsi、pengyoulejieyixiagezhongqiyerencaicelve，zengjiazuoshizhuanhualvജ ꦚ |
||
|
本年度效绩的目标 |
anzhuang2017zui🌠𒁃xinxianxingzhengce，luodaoshichuxuanquangongzuorenwu，weilequebaojineshiyongdeshidangheli、luoshidaowei |
||
|
溶解梦想 |
|||
|
三级评价指标 |
两级统计指标 |
三级考试因素 |
指数梦想值 |
|
收益最终目标 |
数目阶段目标 |
告诉单打印来完成率 |
100% |
|
shuishouzhengcehuibianyoumoyinshuadadaolv |
100% |
||
|
dezhengcexuanchuandianpinshengchanlaiwanchenglv |
100% |
||
|
安全性能要求 |
baobeidan、shuishouzhengcehuijianzhizuoqueyelouyeqingkuang |
0% |
|
|
gaozhidan、tiaolihuibiandengshichangxuqiugoumanzuqingkuangxia |
具备 |
||
|
追诉时效要求 |
duozhongbenzhigongzuozhankaibunengxing |
马上 |
|
|
特效指标 |
社会性作用对方 |
yewuliuchengdaiweibanlizhechengzhangwenti |
的增加 |
|
yichuangongzuolidutigaoqingkuang |
升级 |
||
|
kechixufazhandebuduanguanjian |
gaoxiaokongzhijiandujizhiyunxingxiaoguo |
可行 |
|
|
zhangxiaojizhiguanlifangfaguanlizhijiaqiangzhidujianshexing |
完善 |
||
|
决定力受众 |
放心度阶段目标 |
baoxianyewuxubanyuangongmanzudu |
95% |
|
操作成员不错度 |
95% |
||
|
jizhihuadeguanlixueximubiao |
新规掌握率加快症状 |
的提升 |
|
|
的政策了解率 |
90% |
||
|
松江区科技人才服务保障主个人档案处理工程项目劳务费状态反映 |
|
|
|
一、項目说明 |
|
1、gongchengjiankuang：duizhongdiansuochufangderenshidangantongguoweidajia、xitongweihu 2、neironggongsishelideyidingxing：1、liudongxingrenyuanbiaozhunhuaweihurenshigongzuowenjiandebiaozhunhuaweihufuwuyubaozhangshiyizhengfujiadashehuicunzaibiaozhunhuaweihuhefuwuyuxingfuwuyubaozhangdedatiquanze。2、churuyuangongrenzidanganbaoguananquanbiaozhunhuaguanligongzuobaozhangyunxing，budanyouzhuyuyushizhengfuqieshijiaqianganquanbiaozhunhuaguanli，yehuiyouzhuyuyuweijicengdangzuzhibiaozhun、kehumeigerendailailebianjiexing、jinyibuyouhuadegongzuobaozhang。3、henzhuaxuyaodeziben、wuliziyuan💖herenliziyuanzhaopin🍬zijintouru，shizhongyangzhengfubiaozhunhuaguanlihegongtongfuwudededazhizhinengbumenqudezheliqiaoding。 |
|
二、项目确立原则 |
|
《guangyuhaijianhuadiaozhengwaiyixiangguanrenyuanrenshidanganꦗcunfangbiaozhunhuaguanligongzuodetongzhizenmexie》（renshetingfa〔2016〕75hao） |
|
三、使用核心 |
|
youyouzhirencaixuexiaorenshidangancaozuokedaodiyoudandangshixian。 |
|
四、推行预案 |
|
daoluodaoweiqurenshigerendianzirenshigerenziliaoziliaojutijiaozhuiqiudexinyaoqiuqilaiguiding，duizhongdianrenshigerendianzirenshigerenziliaoziliaojiancaidefenleidiaozheng、diaozheng、tijiao、dingzhuangyouzhibangongzuoyuanzeren，buyaoqiuqilaiyijingzhengzhi，yucitongshijianchazhidaogekeshixiangguanneironggongzuoyuandetijiaoxiaoshouyewujiejian。jiadawailiugongzuoyuanrenshigerendianzirenshigerenziliaoziliaodedejiaoyuxinxihua、shuzi6huaxiangmuxiangmujianshe。duigezhongrenshigerendianzirenshigerenziliaoziliaodexingcheng，shizhongruyi“ergeyitong”，jiqueqieyitongderenshigerendianzirenshigerenziliaoziliaohe、yitongderenshigerendianzirenshigerenziliaoziliaodai、yitongxiangmubianmaheyuandaima、yitongrenshigerendianzirenshigerenziliaoziliaoju。yaoyigui、yaoqiuqilai、yiguidizuherenshigerendianzirenshigerenziliaoziliaoziyuanxingxiangmuxiangmujianshe，yaoqiuqilaitijiaoderenshigerendianzirenshigerenziliaoziliao，anrenshigerendianzirenshigerenziliaoziliaoxingyeleibieyaoqiuqilaiyaoqiuqilaiguidingzhuce、bianmu，bunengchurukubuhuo，renshigeren🧸dianzirenshigerenziliaoziliaodeyaoqiuqilaibiaozhunhuagongzuoguanli，shangshengrenshigerendianzirenshigerenziliaoziliaobiaozhunhuagongzuoguanligaozhiliang。 |
|
五、实行周期性 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年度财政预算组织 |
|
gongzuoshinianqianjuesuan：137000yuan |
|
七、绩效考评指标 |
|
gongzuozongzuizhongmubiao：yiziliaofangfadeguizehua、gongzuoyurenmendeshenghuobianlihuachengjibenyuanzezhidingheshixingguize、guizedefenziyundongyuanrenliziyuanziliaofangfahegongzuoyudegui🌳ze，yangezhixingtongguoyouguandexinxiyaoqiu，guizefenziyundongyuanrenliziyuanziliaodefangfahegongzuoyu，likeshixianleyuzhongbutongdequanzhong、yuzhongbutongdefangfayaoqiuzhongjiananguizeguizeguizeshishiziliaofangfahegongzuoyu，yanzhanggongyixinggongzuoyunenglihepinzhi。 nianduzongtimubiaogangwei✤jixiaozongtimubiao：jijixingdongcujindanganweihudeweihuzhuanyehuaweihu，zengjingangweisulv；zhuahaodangancangchuhedanganjieyuehuishouliyongdechangguiweihu；quanmiandanganxiangmugangweigongzuoliuchengjiweihuguizhangwenzezhi💟du，jiangdangandeweihuzhengguiguizhangwenzezhiduluorushichu。 |
|
苏州市财政收入支出收入支出品牌考核指标 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
建设项目英文名称 |
档案存放维护 | ||
|
好项目总指标 |
yiziliaojingyingdedeguidingyaoqiuhua、shouhouanquanchanpinbaozhangxinshimindebianjiexingbianchengyuanzebianxiehefanganyizhixing、yaoqiudechuanborenbingyuanshiziliaojingyingheshouhouanquanchanpinbaozhangdedeguidingyaoqiu，yangeyaoqiujiasheanzhaoguanyu guidingguiding，yaoqiuchuanborenbingyuanshiziliaodejingyingheshouhouanquanchanpinbaozhang，kuaisukongzhiyuzhonggezhongcengcijiegou、ꦚyuzhonggezhongjingyingjizhixianghuanyizhixingyaoqiudeguidingyaoqiugaohaoziliaojingyingheshouhouanquanchanpinbaozhang，buduantigaogonggongxingshouhouanquanchanpinbaozhangliyonglvheqingkuang。
|
||
|
年终绩效考评对方 |
zhudongxingshishirenshidanganfuwuweihushiyanshiweihubiaozhunhuafuwuweihu，detishenggongzuozhiliang；zengjinrenshidangancangkuherenshidanganjieyueyunyongdeguizhangtixidezhongyaoxingfuwuweihu；chengshurenshidangan🐈fuwugongzuobuzhoujifuwuweihutixidezhongyaoxing✤，jiangrenshidanganshiyanshiweihubiaozhuntixidezhongyaoxingyindaoshichu。 |
||
|
分析目标值 |
|||
|
一个指数公式 |
五级指数 |
两级评价指标 |
技术指标最终目标值 |
|
出现对象 |
总量指标 |
gerendanganshihuanbaoshebeijianxiugaodinglv |
100% |
|
文件盒购买达到率 |
100% |
||
|
danganshumahuaqinglishixianlv |
100% |
||
|
質量计划 |
danganbaoguanhegoujinwusunyinlezhengzhuang |
0 |
|
|
danganziliaozhuangzhishunliyongdaoxianxiang |
顺利 |
||
|
限期目的 |
danganziliaojiqiyunyingweihuyaoshixiaoxing |
快速 |
|
|
党案盒置办按时性 |
马上 |
||
|
danganbaoguanziranshuhuaqudaozhengtijishixing |
要及时 |
||
|
资料存档随时性 |
迅速 |
||
|
功能受众 |
生活管理效益方向 |
dangancunfangfenleibiejieshengxing |
合理的 |
|
gerendangansheshishebeiyunzhuananquanxing |
安稳 |
||
|
资料损失状况发现数 |
0 |
||
|
可不间断学习目标 |
changtaihuaguanlifangfajizhilianjiekexingxing |
能够 |
|
|
zhangxiaojizhibiaozhunhuaguanliguanlibanfajianlijianquanxing |
完善 |
||
|
影响到力受众 |
manbumanyidudiaochaxueximubiao |
gerendanganchuliderenyuanbijiaofuwuzhiliang |
90% |
|
biaozhunhuaguanlirengongbijiaozhongchengdu |
90% |
||
|
松江区科技人员服务的基地考察调研与规化工作金费状态代表 |
|
|
|
一、活动现状分析 |
|
1、haoxiangmujiankuang：weiwen、zoufangdiaoyanxingyeduiwugaoxiaobiyeshengshuishouzhengcederenzhenzhixingdepingjiayupinggubaogaogeshi 2、xiangmugongsishelideyidingyaoxing：yiyaoxiangxilejiezhongxiaoqiye、jinengjinrongderencaideduijinengjinrongderencaidefangandezhidaozhuangtai，jinengjinrongderencaidefanganluoshizerendexiangying，jishidiaozhengjinengjinrongderencaidefangan，rangjinengjinrongderencaidefanganchanshenggengshijishangdedexiangying，cujingaigeg60youxiukejirenyuangaofengjiancheng。dierrangduode✨gongchang、youxiukejirenyuanqingchu🅷gegeyouxiukejirenyuanzhidu，tigongzuoshigaoxiaolv。 |
|
二、项目立项数据 |
|
《songjiangqugengduosuoduang60kechuangzoukuoseodeyouxiurencaizhichengdajiandequanmianshishicuoshi》 |
|
三、制定法律主体 |
|
songjiangqurencaikufuwupeixunhexin |
|
四、制定一个方案设计 |
|
1、qingdisanfangfanglaijieshurenguojiazhengcejixiaokaopingfenxipinggu； 2、que🤪lihaoyidiankaizhandiaoyancailiaotuandui，weiwenkunnanqunzhongqiyegongsikaizhandiaoyancailiaorencaixinguiluoshijieguozhengzhuang； 3、chutaigongzuozhongniandujihua，qianghuajinchengducha； ♍; 4、daoweirenyuantiaolixiaojicepingyijianshu。 |
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五、全面实施期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、月度决算布置 |
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haoxiangmuzhiqiangongchengyusuan：150000yuan |
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七、业绩考核工作目标 |
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1、xinxiangmuzonggongzuomubiao：ranghenduodegongsiqiyezhu、kejigaoxiaobiyeshengjieshaojixiangkejigao🐼xiaobiyeshengfangan，shixianzhengdejicaijierlaigongsiqiyezhu、kejigaoxiaobiyeshengyijianbiaozuihaoshi，lianxujiaqiangzhidujianshekejigaoxiaobiyeshengfangan，quanfangweicujingaigeg60jinengrencaigaodijichujianshe。 2、quannianduxiaojimubiaozhi：tongguozuixinxiaoxifangan，daoluojingzhunxuanchuanfangancaozuo，yibaozhengziyuananquanshiyonghelikexing、jingzhun |
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佛山市民政性支出大型项目工作绩效受众 |
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(2020年 ) |
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顶目分类 |
深层与策划 |
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项目流程总个人目标 |
rangbijiaoduodezhizaoyekehu、rencaishuxijixiangrencaicelve，an♔zhaozhengxunjishouluzhizaoyekehu、rencaijutiyijiantiyi，buduandegaijinrencaicelve，qingliꦓyinlingg60gaoduanrencaizhichengshigong。
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第四季度效绩对方 |
yizhaoxinchuxinzhengce，zhuahaocuxiaogongzuorenwu，zhuahaofeiyongxuanzehelikexing、heli |
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转化个人目标 |
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三级技术指标 |
二次元技术指标 |
3级指标图 |
统计指标学习目标值 |
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爆出计划 |
线质量关键 |
g60songjiangkechuangzoudaogaojirencaigaofengxiujianshigongdeqingkuang |
100% |
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derencaitiaolixiaojipingguqingkuangbaogao |
100% |
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期限梦想 |
工程预算执行工作率 |
100% |
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结果学习目标 |
菅理关键 |
chunagongzuozhidujianquanzhiduxing |
健全完善 |
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资产利用风险控制性 |
合法合规 | ||
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chanpinfuwuzhiduguanliriquwanshanxing |
日益完善 | ||
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touzixiangmuguankongtixishishiheli |
可以有效 | ||
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集中采购合规管理性 |
合规性 | ||
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chengbaohetongguanlixitonggenghaoxing |
有效果 | ||
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党案服务管理完慗性 |
全面 | ||
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没想到对象 |
xuanchuanguanggaoshixiaoxingtigaoleqingkuang |
升降 | |
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后果力任务 |
社会性作用工作目标 |
zhidurentonglvyanzhangjutiqingkuang |
从而提高 |
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优惠政策知道率 |
95% |
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南京市财政厅付出内容绩效考评关键 |
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(2021 ) |
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内容名稱 |
wangzhanxiaoxixitongyunzuoyuyanghu |
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新项目总阶段目标 |
gaibiang60kechuangzoulangjibenjianshecehuahuodongfanying，weirentigongshuju♑genggaoxiexiao、jiandanfuwu |
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年中绩效考核对象 |
baozhengg60kechuangzoukuoqiyerencaiyin💧jingaofenghuiwangzhanbiyingguanwangrichanggongzuo，zhidaohaoshengjiqiyerencaiyinjinshuishouzhengce“yiwangtongban”、“guochengwangban”dejinzhanqingkuang，weitongzhongduodajiatigongshujubianjie、rejian🎉dezixunfangshi |
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拆解制定目标 |
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七级指数 |
二次元标准 |
两级质量指标 |
评价指标计划值 |
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输出阶段目标 |
人数关键 |
g60songjiangkechuangzoukuogaoduanrencaixinzhengceyouhuixinzhengcewangshangshenbaochengxuweihujieshulv |
100% |
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技术支持报表实现率 |
100% |
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质量管理方向 |
yunweiguanlihougeshujuxinxixitongjiankangshiyongzhuangkuang |
也能正常情况用 |
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追诉时效对方 |
费用预算运行率 |
100% |
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郊果目标值 |
治理对方 |
gongsicaiwuzhiduguanlijianliwanshanxing |
建全 |
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费用便用内控性 |
合规性 |
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dingmuanquanguanlijianduzhidujiankangxing |
建立和完善 |
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haoxiangmujingyinggongzuozhiduzhixinglikexing |
有用 |
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采购招标合规管理性 |
合法合规 |
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委托合同处理高效性 |
效果 |
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党案安全管理完好性 |
完整的 |
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可坚持的目标 |
jizhihuajianlitixilianjiekeyihelixing |
可行 |
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zhangjiubiaozhunhuaguanlicuoshizhubuwanshanxing |
日趋完善 |
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影响力最终目标 |
满意率度总体目标
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有责投拆数 |
0 |
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网址动用师信赖度 |
100% |
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安全管理人士满意度 |
90% |
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