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天津市2020年区级机构工程预算 |
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chengbenyusuanqiye：foshanshisongjiangqurenlitiexinfuwujigou 💜; |
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目录格式 |
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一、机构包括权责 |
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er、keshidaikuanjigoushebei |
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三、名称释意 |
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si、bumenguanliyusuanbiaojianzhiyuanyinfenxi |
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五、监管部门决算表 |
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🎃 1. 2020nianbumennaizhimeiyiweiyuangongcaishuichurugusuanzongbiao |
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2. 2020nianbufennaruyujuesuanzongbiao |
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3. 2020nianxiangguanbumenjieyuchengbenyusuanzongbiao |
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4. 2020niankeshicaizhengjufukuanchurugusuanzongbiao |
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&nb🗹sp; 5. 2020nianbumenguanliyibanlaishuogongyongxiangmuyusuanbiaojingfeizhichuxitongqufenxiangmuyusuanbiaobiao |
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𝄹 6. 2020niangebumenxianzhengfuxingguquanjijinfeiyongxiangmuyusuanfuchudegongnengfenweifeiyongxiangmuyusuan꧑biao |
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7. 2020nianzhinengbuweichangjiantongyonggaisuanchangjianzongzhichuzhinengbu𒉰weigaisuanjingjinenglifenjigaisuanbiao |
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&nb🌞sp; 8. 2020nianbumenguanli“sangong”feiyonghedanweichengxuyunxingfeiyongxiangmuyusuan♒biao |
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liu、renhexiangguandeqingxingjiushuoming |
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佛山市松江区SEO的优秀人才的服务重点一般主要职责 |
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本单位名称具体主要职责下述： |
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（1）fuzashenpiwoqu《jinanshizhuzhaizheng》nazherengaiweijinanchangzhurenkouhukouqianchuqiyeshenbaogongzuo。 （2）fuzashenpiwoquzhizaoyeqiyedegaojirencaihukoudengjijishuyinjinrendinggongzuozhong。 （3）fuzashenpiwoqugongsiqiyezhong《hangzhoushijuminzheng》goumaigupiaorendejifenkaaodaliyahongjiujinkoubaoguanzuoye。 （4）chengdangbenquhukouliudongliangrenyuanherenliyinjinrenyuanderenyuandianzidangandeguanlihetiexinfuwubangong。 （5）weidanganziliaotuoguanzaiquderencaigongzuopingtaidederenyuanzhanshichuguolvyou（jing）dengzhengshengongzuo。 （6）baozhengseodeyouxiurencaiyejibaogaodanganbaoguanhelianghaodexinyongxunxidefuwu。 （7）fuzadaiweibanlirenshigongsipinrenhetongxieyibeian。 （8）dairencaigongjiliangrenzhijiangongjixitongpeizhijingzhunfuwu。 （9）fouzebenquderencaigongxuxiaoxidechuli、guizheng、cunfang、fabiaohezixunlejie。gongzuozhong。 （10）weixingzhenggongside、shiyeshangdegongsidetigongshiqingtuoguandouhejinrongrencaiwaipaifuwuyu。 （11）dazaorennenglicepingfuwude。 &nbs♏p; （12）weigaoxiaobiyehoushengdazaochuqushangbanfudaogongzuo。 （13）zerenrenjiguanzhengfubumenzijishiyezhengfubumenbianwaigugongzhigongdeguanlizhiduheduishehuigejiegongkaitoumingzhaopinqishicaozuo。 （14）jinxingyangrenlaihuagongzuorenwujingyingxukeziliaoshenqinghebanliliucheng。 （15）zerenrentaigangaogongrenzeyezhengtijiaoshenqinghebanlishouxu。 （16）tigongbenquyingongyuanchurenpeiyang、gongzhipeiyang、bangzhejinrongchanpinpeiyanghezaizhiduyanpeiyangdetuantishishihejinxingjiandukongzhi。 （17）yuanzhuguanyudanweibanhaoxingyefangfaderenyuanzhichengpingdingpingshenyuandefuzhukaoshangban。 （18）qingqiuyouguanxixingzhengbumenjinxingquanxiangezhongleixingjishuxingjishuxingrenyiranjiaoyuxuexiaodeshigongguanligongzuozhonghejianchabaogaogongzuozhong。 （19）kaizhanbenquyingongyuanchuguoliuxue（jing）peixunkedezushi、kongzhigongzuorenwu。 （20）zerenrenqujijinrongrencaixinguidebanliheshouli。 （21）zhubanganbujiaobandeqitayunzhuan。 &nღbsp; &n🙈bsp; |
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西安市松江区的人才产品学校平台制定 |
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dongguanshisongjiangquzhuanyerencaigongnenghexinhanyou4geguojiyewutuandui，ji： （yi） gonggongbaozhangyike：zerenshenlibenquxingyezhong《shanghaishichangzhuzheng》chigurendejifenxitongtianbaodeyunzhuanshang；taobaoyouzhirencai：zerenduiwaizhijietouzirenlaihuadeyunzhuanshangjingyingxukezheng、changzhuzhengbzhengdengꦇbaomingdeyushendeyunzhuanshang; （er） gongkaishouhoufuwuerke：zhuyaodanrenlianbenqu《zhongqingshijuzhufangzheng》suoyourenzhuanbanzhongqingzhangzhuhukouqianyishuiwuaodaliyahongjiujinkoubaoguanyunzhuan；zhuyaodanrenlianbenqukehuderencaide𓂃hujidirencaiyinjinshuiwuaodaliyahongjiujinkoubaoguanyunzhuan； （san） dianziwenjiancaozuoke：chengdangbenquhujiedeliudongjinrongjinengseodeyouxiugaoduanzhuanyerencaihezhuanyerencaiyinjinwaizijinrongjinengseodeyouxiugaoduanzhuanyerencaiderenshidianziwenjiancaozuohebaozhanggongzuode；weidianziwenjiantuoguanzhongxindianzaiqujinrongjinengseodeyouxiugaoduanzhuanyerencaibaozhangzhongxindianyuanzhanshi chujing（jing）dengzhengಞshenbaozhang；zhanshi jinrongjinengseodeyouxiugaoduanzhuanyerencaijixiaodianziwenjianhezhuanyerencaiyinjinwaizijinrongjinengseodeyouxiugaoduanzhuanyerencaizuigaoxuelixuequfangxiaoxichengxinjingyingbaozhang；chengdangdaiweibanligongzuobiaozhunwaipinsanfanghetongdengjika； （si） bianwaiyongrendeguanlike：renpincaigongjilingyifang🤪zuoweifenpeibaozhangzhiꦆliang：fuzabenqukejirengongjiyuxuqiuxiangguanxinxideguilei、guilei、chuli、gongbuhelejiecaozuo；weixingzhenggongzuoshangdanweimingcheng、qiqiyefazhangongzuoshangdanweimingchengzuoweirenshituoguanhekejirenanpaibaozhangzhiliang；weizhiyeyuanxiaoyanjiushengyiyeshengzuoweizizhuchuangyeminglingbaozhangzhiliang；fuzaxingzhenggongzuoshangdanweimingchengqiyefazhangongzuoshangdanweimingchengbianwaiyongrenrenduishehuihuazhengfuxinxipinyongcaozuo； （wu） youxiurencaipeiyangkechenglianluoke：youdandangbenquyingongyuanchurenyoujiaozhidaoxuexixuexikecheng、gangweiyoujiaozhidaoxuexixuexikecheng、zhuanyongyewubuyoujiaozhidaoxuexixuexikechenghezai𝓰youjiaozhidaoxuexixuexikechengdejitixinghuazhidingheduchazhili；youdandangfeigonggongyeqiyeheshijiejitixinghuakejikaopukejipingdingkaopuzhichengshenbaodezixunhehefafuwuxiangmugangwei；yuanzhuxiangguandebufenanquanguanlifangfabanhaokejikaopukejixiangguanrenyuananquanguanlifangfapingdingkaopuzhichengshenbaoyuandeyindaokaoshishijiangangwei；yuanzhuxiangguandebufenanquanguanlifangfabanhaoquanxiangezhongleixingkejikaopukejixiangguanrenyuananquanguan💮lifangfarengranyoujiaodezhiding、zhilihetijiangangwei；youdandangbenquyingongyuanchuguoliuxue（jing）youjiaozhidaoxuexixuexikechengdejitixinghua、zhiligangwei； （liu） quyuhuafenyouhuizhengcegongzuoke：quanquanfuzeshenpisongjiangqu“1+10”gaoduanrencaixiangguanzhengce； （qi） biaozhunhuabiaozhunhuaguanlike：jinxingguanlizhongxinrenshizhaopin、caiwuguanli、xingzhenghouqindengyouguanyunzhuan；jinไxingyulingwaidejicengdanwei、bumendelianxidiaojieyunzhuan。 |
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动词释疑 |
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&nb💖sp; （yi）jibendedehuafeifeiyong：shiqujifeiyongfujinglizhengfuဣbumenjisuozaiquyufeiyongbiaozhunweidebaozhangqizhuangzhitongchangxuanzhuan、chenggongpingchanggongzuodederenwueryaozhidingdenianmojibendedehuafeijihuafangan，baohanjishurenyuanzhuanxiangjingfeiyusuanhegongyongsheshizhuanxiangjingfeiyusuanliangtaifen。 |
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（er）dexiangmu🦂feiyongfeiyongjieyu xiangmugaisuan：shiqujixiangmugaisuanjingligebumenjifenshuxiangmugaisuanfangweijieshuzhengfubumenbumendegongzuoshenqirenwu、xingyechengzhangmudehuozhengfubumenchengzhangfangfa、moumude，zaidatifeiyongfeiyongjieyu zhishangzhidingdecaizhengnian🙈dufeiyongfeiyongjieyu niandujihua。 |
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（san）“sangong”laowufei：shiyuqujicaizhengtingyujuesuanyoulaowufeilingboguanxidedegangweifeichangzhishuyujuesuan❀qishiyedanweimingchengdanweimingchengyongqujicaizhengtingyujuesuanbofujutifenpeideyingongchujinglvyou（jing）fei、difangguojiayingonghuodongjiedaijiedaihuodongjieshoupeisongcheliangxingoujizidongjiazaifei、difangguojiayingonghuodongjiedaijiedaihuodongjieshoujieshoufei。zaizheiqizhong：yingongchujinglvyou（jing）feihexinjutifenpeiqishiyedanweimingchengjizhishuyujuesuanqishiyedanweimingchengdanweimingchengzhigongdezaimeiguoxianghuhezuotaolun、feichangdashijiangongchengxiangmuduijie、zaiwaixuexipeixunkechengyanxundengdezaimeiguolvfei、zaimeiguochengqujiantielujiaotongyinxingfei、liusufei、shanshifei、xuexipeixunkechengfei、gongzafeidengshouruxingzongzhichu；difangguojiayingonghuodongjiedaijiedaihuodongjieshoujieshoufeihexinjutifenpeigeshengxingjishuzhuanyenianhui、difangfeichangdashijianfalvfaguishididiaoyan、zhuanxiangduchajianchabaogaojiwaishituanzujieshoutaolundengzhixingminglingdifangguojiayingonghuodongjiedaijiedaihuodongjieshouhuozuzhituijinfuwubixuliusufei、tielujiaotongyinxingfei、shanshifeidengshouruxingzongzhichu；difangguojiayingonghuodongjiedaijiedaihuodongjieshoupeisongcheliangxingoujizidongjiazaifeihexinjutifenpeiguihuaneidifangguojiayingonghuodongjiedaijiedaihuodongjieshoupeisongcheliangdebaofeibunengshiyongshengji，jiyonglaijutifenpeixiaofangtongdaoyingongchuquwan、difangguojiayingonghuodongjiedaijiedaihuodongjieshouxitongwenjianhuzhuan、meitiandegongzuodezuzhituijindengbixudifangguojiayingonghuodongjiedaijiedaihuodongjieshoupeisongcheliangyouliaofei、jianxiufei、renxingdaodianzifei、anquanfeidengshouruxingzongzhichu。 |
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（si）jiguanqishiyechangjiaxingshizhuanxiangjingfeijingfeizhichu：zhicaizhengjiaoyujingfeizhichuqishiyechangjiahe🦹yijuyingongyuanfagongzuoguanlideshiyeqishiyechangjiayingyongyiyanggonggongfuwuchengbenyusuancaizhengjiaoyujingfeizhichushenpikexueanpaidegenbenjiaoyujingfeizhichuzhongdepingshidegongܫyongzhuanxiangjingfeijingfeizhichujiaoyujingfeizhichu。 |
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2020年杭州市市松江区高校毕业生服务的基地成本预算事业编代表 |
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ꦇ 2020nian，songjiangqugaoduanrencaiyewuzhongxindianxiangmuyusuanjiaoyuzhichujinewei1908.15duowanyuan，zhongjin：caizhengtingfukuanfeiyongzhichu chengbenyusuan1908.1570wan。guokushenpixingshouruzhichugaifeiyonggaisuanzhong，yiyanggongkaigaifeiyonggaisuanshenpixingshouruzhichugaifeiyonggaisuan1908.1🍌5yiyuan，zhengfubuxingzhaiquanbofujieyuyujuesuan0wankuairenminbi，wuguoyouhuazibenguanlijingyingzhexiangmufeiyongbuxuyaotingshenpijihuadexiangmufeiyong。buxuyaotingshenpizhichufeiyongjutixiangmuyixia： |
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1. “gezhonglaowuziyuandeheshidaizhiliangbaozhangweihushiyizongzhichu”huijifenlei149ܫ3.52w，jutiyuqiyezhigonggongzichunjiefulijiduiyigerenhejiabutiefeihetaobaoshangpinfuwuxingxingfuchuhuoshigongzuoxingfuchu。 |
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2. “shiyeqiyedanweilicizhi”kemubiao3.2shiwanyuan，zuizhuyaoyutiqianlixiurengongdeyouhuihuo🧔tiqianlixiurengongdehuadongjieyu。 |
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3. “xingzhengfangshiyexinfangjihuyanglaoshenghuobaoxianjinwangshangjiaofeijiaoyuzhichu”zhuanyekemu162.5sanwanyuan，zhuyishiyongyufangjiaogongdeyanglaoshangyebaoxian💎jiaofu♏zhichufeiyong。
4.“qixingyezuzhixingyezuzhizhiyejinengnianjinfukuanzhichufeiyong”kecheng81.28wanyuan，hexinyingyongyuyuanxiaozai👍zhiyuangongzhuanyenianjinbochu。
5.“weishengshiyefangyiliaofuwu”kecheng96.5yiwanyuan，jutiguangfanyongyubiaozhunjiguanrenyuanyiliaojigoushangyexianshouruzhichu。
6.“wangfanggongjijin”xiangmu71.12wanyuan，tongchangyongzuochangjiagongrenshebaogongjijinfuchu。
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2020年部门出纳收入支出表估算总表 |
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bianzhiguanlibumen：suzhoushisongjiangqurencaikufuwuxingpingtai |
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公司的：元 |
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年初收益 |
年初付出 |
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顶目 |
预决算数 |
的项目 |
费用数 |
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累计 |
大致性支出 |
业务收支 |
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员工接待费 |
公用设施劳务费 |
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yi、caizhengyusuanbofushourulaiyuan |
19081464.74 |
一、 |
zhongguoshehuifuwubaozhanghejiuyechuangyejingfeizhichu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. pingchanggonggongxingjuesuanchengben |
19081416.74 |
二、 |
干净的健康付出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
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2. xiangguanbumenxinglicaichanpin |
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三、 |
gerenzhufangquebaozhichufeiyong |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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er、shiyefazhanshourulaiyuan |
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san、weishengshiyejicengdanweiyingyunchunshouru |
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四、各种个人收入 |
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年收入共计 |
19081464.74 |
总支出合计 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbenbufenxinzicaizhengyusuan1908.15wankuai，bishangyiniankuoda/410.09wankuai🅺，kuoda27.38%，guanjiangenbenyuanyinshishiyinweishikuoda；qitazhichugaiyusuan1908.15wankuai，biqunianzengzhang/410.09wanduo，zengsu/27.38%，zuizhuyaogenbenyuanyinshigenjugongzuoyuancengjia。 |
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2020年公司收益概算总表 |
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yaozhidingzhinengbumen：suzhoushisongjiangquqiyerencaifuwudezixunzhongxin |
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厂家：元 |
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工程项目 |
营收预决算 |
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mokuaifenleibiekaoshikemushangpinbianma |
的功能区分课程分类 |
自动求和 |
财政支出付款盈利 |
参公效益 |
行业机关单位 |
其它的利润 |
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类 |
款 |
项 |
经营的效益 |
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|||||
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208 |
|
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shehuicunzaiqieshibaozhangheqiuyezhichufeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuohuanjingziyuanheshehuideanquanbaozhanganquanguanlixingzhengshiwu |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
qiyurengongshoudongcaozuojiaoyuziyuanheshehuixingfuwujingyingshiqingkaizhi |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeshanggongsidejiyanglaohuafei |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
cangongzhengfubumenliyanglaojin |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongsishiyexingongsidaduoyiyangbaoxianfuwujiaofeikaizhi |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiqishiyegongzuodanweixinzhiyenianjinjiaonafeiyongxingzhichu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengxuejiankangbaojianxingzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyefazhanzuzhishequyiliao |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhangongzuodanweizhenliao |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
房间确保付出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangchanjigougaigeshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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 |
19,081,464.74 |
0.00 |
0.00 |
0.00 |
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zhu：jiaoyucangongniangerenshouruyujiaoyucangongqiqiyejingyingguanliniangerenshouruqingchuangyishougongtianxiexinxibinghebinghejishushuie |
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2020年厂家费用工程预算总表 |
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yaozhidingbuwei：wuhanshisongjiangqugaoduanrencaifuwudexuexiao |
的单位：元 |
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|||||
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项目流程 |
收支费用预算 |
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职能分为科目表打码 |
模块划分课程名字 |
总金额 |
首要其他支出 |
该项目花费 |
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||
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类 |
款 |
项 |
|
||||
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208 |
|
|
shehuigejiebaoxianhejiuyewentishouruzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeichengbenheshijiedanbaojingyingyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingyilaodongliziyuanliangheshehuishenghuobaozhangcuoshijianguanshiwuchulizongzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuzijishiyeqiyedanweiyiyangqitazhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
行业企业离养老 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyexinqiyehexinjiyanglaobaofeiwangshangjiaofeizhichufeiyong |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeshangzhengfubumenzhiyedenianjinjiaofujiaoyuzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
公共卫生键康费用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenweishengshiyededanweiyiyao |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
人事机构医疗机构 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
房间的保障费用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
自建房转型性支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企业单位财政部门捐款结余预决算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibufen：tianjinshisongjiangqukejirenyuanfuwubaozhangzhong |
|
|
方：元 |
|
|||
|
|
财政局付款工资 |
民政补贴款其他支出 |
|
|||||
|
|
項目 |
概预算数 |
投资项目 |
总金额 |
平常公益性费用 |
zhengfujiguanxingzhaiquanxiangmuyusuan |
|
|
|
|
yi、yiyanggongyongfeiyongyusuanliudongzijin |
19081464.74 |
一、 |
shehuihuabaohuhebiyeshengjiuyefuchu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、以政府性新基金 |
|
二、 |
安全卫生更健康拨出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
公寓房基本保障结余 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
利润合计 |
19081464.74 |
总支出总结 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年标准大部分公共服务预决算花费能力分为预决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianxingye：nanjingshisongjiangqukejirencaifuwuxingfuwugongsi |
基层单位：元 |
|
|||||
|
|
工程 |
changjiangongyongfeiyongyusuanqitazhichu |
|
|||||
|
|
gongyongleixingkechenghekemuxiangmubianma |
zuoyongzongleihuijikemugecheng |
累计 |
大多开支 |
建设项目其他支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuigejiebaozhenghegongzuojiaoyuzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuanxingheshichangjingjiqieshibaozhangbiaozhunhuaguanlishiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
yixierenweicailiaoheshijie anquanbaozhangfangfayewufeiyong |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
caizhenggongzuojiliangdanweiguanyuyanglaodichanyanglaofuchu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
事业心方离离休 |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanqiyechangjiajichuyiyangtiannianshangyebaoxianshoujijiaofeihuafei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyejiliangdanweigongzuonianjinjifeiqitazhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
环境卫生正常拨出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
caizhengweishengshiyeyuanxiaoyiliaoweisheng |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業厂家社区医疗 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
房产切实保障性支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
往房改制收入支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋住房基金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年基层单位政府性性股票基金概算总支出功效划分类别概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobumen：kunmingshisongjiangqurencaidefuwuzhiliangzhongxindian |
机关单位：元 |
|
|||||
|
|
工程 |
xianzhengfuxingguquanjijingaiyusuankaizhi |
|
|||||
|
|
zhinengzongleitimushangpindaima |
tedianfenweikechenghekemuchengwei |
累计数 |
主要支出费用 |
业务开支 |
|
||
|
|
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年组织一半公共信息预决算主要费用支出 部位预决算经济条件划分类别预决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuodanweibumen：beijingshisongjiangqurencaikufuwuzhiliangzhongjian |
方：元 |
|
||||
|
|
活动 |
yibangongyonggaiyusuandaduoqitazhichu |
|
||||
|
|
条件分级课程简码 |
jingjizengzhangzhongleikemumingcheng |
合计数 |
成员专项资金 |
共公专项资金 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
薪水优惠支出费用 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
关键月薪 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津贴费补贴政策 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
饭食补助款费 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
绩效考评的薪资 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanrenshigongsidechangjianyiliaowentuowentuojifei |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
角色年金手机缴费 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhuanyegenbenyiliaobaozhangbaoxiangongsijiaona |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
biedezhongguoshehuibaozhengjiaokuan |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
住宅房社保公积金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
另外的公司好处付出 |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
taobaochanpinheshouhoufuwujiaoyuzhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
办工费 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印厂费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
程序费 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
邮电通信费 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差费 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
维修培训（护）费 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
租房费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
交互费 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
技术培训费 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*gongwushangwujiedaishangwujiedaifei |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
劳务派遣费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
授权委托书项目费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
公会专项经费 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
褔利费 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
其它的客运学费 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
qitadeshangpinshihetigongfuwubochu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duitarenhejiayongdebuzhukuan |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
返现奖励金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduiyigerenhejiajudebutiefeiyongzhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
投资者性收入支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
办公场所装置置办 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
zixunzaixianjiyingyongzhejiufeishuaxin |
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”专项经费费用预算和政府部门行驶专项经费费用预算费用预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiejianguanbumen：kunmingshisongjiangqurenlijingzhunfuwuzhandian |
|
机构:万 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijingaisuanshu |
2020nianxingzhengjiguanchengxuyunxingfeiyongchengbenyusuanshu |
|
|||||
|
|
预估合计 |
因公出境(境)费 |
国家公务接侍费 |
gongwujiedaixiaoerzuchezhejiufeijiqidongfei |
|
|||
|
|
小计 |
租赁费费 |
操作费 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一些情况发生这说明 |
|
|
|
|
|
|
|
yi、2020nian“sangong”zijintourucaizhengyusuanzhengzhuangjieshao |
|
|
|
202﷽0nian“sangong”jingfeigusuangusuanshuwei0.4wankuairenminbi，yu2019nianyuchabuduo。zhongjin： |
|
|
|
（yi）yingongchujing（jing）fei0wankuai，bi2019niangaisuanzenggao（bi𝓀mian）0wanmeijin，zuizhuyaoyuanyoushiwuchuguolvyoujutianpai。 |
|
|
|
（er）gongwujiedaichuxingyongchecunyouliang0liang，yingongmaichezhibanjikaijiyunxingfei0shiwan，bi2019nianchengben🐎yusuanyanzhang（jianqing）0wan，zhongdiandeyuanyinshiwugongwuꦍhuodongcheliangshiyong。 |
|
|
|
（san）yingongjieshifei0.4qianyuan。yu2019niangongchengyusuanyiyang。 |
|
|
|
er、jigoukaijiyunxingfeiyonggaisuan |
|
|
|
benjiliangdanweiyoujiwuguanyunzuojinfei。 |
|
|
|
san、xianzhengfuzhaobiaocaigouhuanjing |
|
|
|
&🍌nbsp; 2020jidubendanweimingchengbumencaigouhetongjuesuan67.27shangwanyuan，danqizhong：zhengfujiguancaigouliuchenghuopingongchengyusuan67.27laiwan、zhengfujiguanzhaobiaocaigougongyexiangmuyusuan0w、dangdizhengfuzhaobiaozhaobiaoyewuxiangmuyusuan070wan。 |
|
|
|
&nb🍎sp; 2020nianbenxingzhengbumenkanxiangxiaozhongxingqiyeliuyoubumenxuangoudexiangmuxiangmujihuashuakajine67.2770wan，geju，liuchuzugoudejixiaoxingdeheweichangjiadezhongyangzhaobiaocaigouzhaobiaopinpaigusuanwei40.🧸36wanmeijin。 |
|
|
|
si、jixiaokaopingduixiangsheweiqingkuangbaogao |
|
|
|
2020🔯nianmo，benjiliangdanweibianbaoxiaojiduifangdetouzixiangmugong6ge，shejixiangmuyusuanbiaojingji121.6570wan。 |
|
|
|
fudaxingjianshexiangmuqiyeshenbaobiao（jinlaidaxingjianshexiangmuku--【juesuanloupanjixiaokaopingbaosong】kanbaocunshuju） |
|
松江区SEO的优秀人才贴心工作站点网洛产品信息程序開發创业项目劳务费情况报告详细说明 |
|
|
|
一、工作慨述 |
|
1. xiangmuhoutai：“g60qiyerencaidaodache”（lianxifangshiqunzhonghao）renyinyongtigongzonghefuwupingtaiwangzhantouzixiangmutoujianxiang🐽guanneirongshouyaohangai：ren caishuishouzhengce、chanpinshouce、rencairuxuan、rencaixinyongka𓂃💎jifen、rencairenwei、wanjiajiquanxiankongzhigongzuoxitong、bijigongzuoxitong、baodaohexin。 2. touzixiangmuzujiandeyongdezhexing：weiquan♐fangxiangyouliyusongjiangquseodeyouxiuren𒊎caideyinyonggongzuoxiangmuzhibiaotixi，baochiwendingseodeyouxiurencaidegongzuoxiangmumoshi，shenrutuijinsongjiangqu jinqianzhiduhuabijiaokuaijinbu，qurenshejugenghaodijinxingyouzhiderengonglaodongzhuanhuabenzhishiqing，toujianrenshixinxigongxiangzhaopingongxiangxinxigongxianggongxiangxingye，jianzaorenshixinxigongxiangzhaopingongxiangxinxigongxianggongxiangshujuyuanku，buzhijiyujiaoqiangdeyouzhiderengonglaodongzhuanhuabenzhishiqingapp，jianzaogoukuanyuzhuangxiaguanlicengjiyouzhiderengonglaodong、zhiyejinengdederencaiyouzhiderengonglaodong、chuqushangbanyounanduyuangongdenggezhongchuqushangbanquntixinlideyizhixing、jiancheng、zhiduhuaderenshixinxigongxiangzhaopingongxiangxinxigongxianggongxiangxingye。yicishanhuodongxingjingquedingwei、xiangguanbumengoumaifuwupeixunxingwanfa，kaituoshidaiyouzhiderenshixinxigongxiangzhaopingongxiangxinxigongxianggongxiangzhongjiangongsiruzhu，chongfenliyongqiweizhiheyouzhiderengonglaodongshouludefenxiaoqudaoyouzhi，weichangjiahezhaogongzuoyingpinzhebaozhengdutexinghua、gongchengjiyuehuatufeichuqushangbanfuwupeixunxing。 ✃; |
|
二、项目申报合理性 |
|
shizhizaoyekongguipeijianheshixianzhunbei；benquziliaohuazhuanmenkongguiheshixianzhunbei；gewei、ban、judejingjifazhankongguiheshixianzhunbei；《“hulianjiewifiwang+renshe”2020huodongchouhua》（renshebufa〔2016〕1𝓀05hao） &nဣbsp; |
|
三、进行客体 |
|
youjianyoucileigongchengzizhidegongjishangzerenkaifang |
|
四、制定工作方案 |
|
weiquanfangxiangweizhiquebaosongjiangqurenchengbenkuyinjinyinyonganquanchanpinyufengxianguanlitixi，pingjingrenchengbenkuyinjinanquanchanpinyujumian，quebaosongjiangqufazhanjingjipingjingsudukuaijinbu，qurenshejugenghaodi🌳jijituijinrenchengbenkuyinjinyinyongyewu，kaibanrenchengbendexinxishichangzhongzhong，wangzhangoujianrenchengbendexinxixinxiku，goujianjiweiqieshiderenchengbenkuyinjinyinyongyewupingtaiwangzhan，wangzhangoujiangoujijizhudongbaorongduocengcixingrenchengbenkuyinjin、deyingyongxingrenchengbenkuyinjin、daxueshengbiyeshengjiuyejihuijiannanrenshudenggedaxueshengbiyeshengjiuyejihuiquntixinlidexiediao、kaiguan、jinxingderenchengbendexinxishichangzhongzhong。yigongyidexingzhunquedingwei、renminzhengfumaidaoanquanchanpinyuwanfa，xiyinfazhanyouzhiderenchengbendexinxixinyongkahaikuanzhongjiejiegouzhuru，caiquqizhiweiherenchengbenkuyinjinchouqudequdaofangshiyoushi，weiqiyegongsihezhaogongzuozhechushigexingwenzihua、xingyehuaquanmiandaxueshengbiyeshengjiuyejihuianquanchanpinyu。 |
|
五、施行的周期 |
|
2020-01-01zhi2021-07-31 |
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六、一年度费用筹划 |
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neirongzhijinfeiyongyusuan（yuan）: 304110 |
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七、绩效目标 |
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touzichanpinzong❀xuexizhidingxiangmu："duigaitouziꦯchanpinlaijinxing yixieyishuqiweixuexizhidingxiangmudetouzichanpinzerenshuzhijianli，zhouquanluoshiloupan xieyishu，querengaimoshiloupan gaopinzhimeili、anshixiangjinshouwei。xiangxixuexizhidingxiangmuyouyixiajidian：liqingdifangdangweicaozuorenqundegangweigongzuozhize，shitouzichanpinluoshidichuzhiduhuadezhangkongzhishi。tigaorenshizhengkuaitouzichanpindeluoshianxiangmulaijinxing。tigaorenshimoshiluoshigejieduanxingjijuedingxingjieluntieneikongdingdegaopinzhiqingqiu。xiangjinguichengdewenjianjianli。 yuedujixiaokaohezuizhongmubiao：kaifahejiaqiangzhidujiansheseodeyouxiurencaiyunyongshouhoufuwuxitong，goujiansongjiangquseodeyouxiu꧑rencaiyunyongdezonghehulianwangchulijiliyong，goujianseodeyouxiurencaiyunyongbaoxianyewudequanguochenghulianwanghulianwangchuli。 &nbജsp; |
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苏州市国库总支出大型项目考核个人目标 |
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(2040年 ) |
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投资项目种类 |
wangluowentiwentixitongdejianshe |
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品牌总计划 |
duigaileimulvxingyiwuyibuchongxieyiqiweizhibiaodeloupansunshizhibiaozhunhuaweihu，quanmiandelvxingyiwuguochengzhongbuchongxieyi， baozhanggaimoshiguochengzhonganquanxingnenggaopinzhi⛎、anshijieshu。jibenzhibiaoxiashu：quedinggejidangweiyewuyuandeweihuzhize，shiloupantuixingjinrudaoyigeyouxuhuadekongzhuzhong。weilebaozhengquanbuzhenggeloupandetuixinganzhunbeishixing。weilebaozhengmoshituixinggezhouqijijidingkeshijubeizhidingdeanquanxingnengxiangyao。shangaibiaozhunhuadewordbiaozhunhuaweihu。 |
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bennianjixiaopingjiajieduanmubiao |
jianmeihejianliwanshanyouzhirencaikuyinjinjierutigongfuwushoujipingtai，quebaosongjiangquyouzhirencaikuyinjinjierudejiehechulijiruanjianyingyong，quebaoyouzhi💞rencaikuyinjinjieruxiaoshoudequanxianwangzhanchuli。 |
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进行分解目标值 |
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一級评价指标 |
二次指数公式 |
三级考试公式 |
招生指标阶段目标值 |
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掉落关键 |
质量水平要求
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游戏竣工达成率 |
100% |
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peixunkechenggongzuoguihuajinxinglv |
100% |
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难改成功完成率 |
100% |
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shejishejishiyongshishiwenti |
及早 |
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pcruanjianyangaijinzaowenti |
即使 |
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shoujiruanjiankongzhixitonggongchengjungongyanshoutongguodeqingkuang |
通过率 |
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mianfeiruanjianjiaojisuishiqingkuang |
直接 |
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结果受众 |
社会发展作用对象 |
nengbunengjianliqileguifanbiaozhunhuadejinengrencaiyewubumengongzuoguanlijizhi |
创立 |
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kefoushengjiangyewubumenguanligongzuopinzhi |
优化 |
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kefoutigaolexiangmububanlv |
不断提升 |
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zhangjiufuwuguanligongzuoguifanxiadayouyongxing |
能够 |
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seodeyouxiurencaifuwuguanlikuaisuhua |
有效 |
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gaoxiaobiaozhunhuaguanlijiaqiangzhidujianshexing |
健全制度 |
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youzhirencaigoujiandeyewuyishenhua |
合一化 |
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应响力方向 |
知晓率度方向 |
处理员不错度 |
90% |
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deshuzihuaguanlimoshiyonggongrenxinlaidu |
90% |
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松江区高校毕业生服務主高校毕业生服務建设项目事业费条件表示 |
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一、工程简述 |
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1、huodongqingkuang：zhoumoxiuxizhaohui（zhouliurigongyixiangmuzhaohui）jixiaoyuanshenghuozhao（songjiangbenkeꦜdaxuechenggaozhiyuanxiaozhao🐲hui） 2、gongchengxingbandeyoubiyaodexing：weibenqushangjiazhaoxiannacai，diaozhengquanshigaojirencaishichangshebei，jiakuaidaxuebenkeshengzaisongjiuyewenti &n﷽bsp; |
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二、立项申请合理性 |
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《renliziyuangongxiangshichangshangzanxingtiaolv》、《jinanshirenlideliudongtiaolv》 |
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三、制定一个主题 |
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youyouzhirencaizhongxindebianwaigugongkongzhikejutidezerenfangan。 |
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四、制定一个计划书 |
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libaitianaixingongyizuixinjinengrencaizhaopinyoujinengrencaifuwuzhiliangzixunzhongxinxieban，2020nianxiangmubuzhilibailiubiyehui22chang，xuexiaochenghanshujiazhuanyeshixibiyehui1chang，xiaoqixieyixiaoxingxuanjiangpinyonghuizhanlansheji8changdeng𓂃。weigaiqudeqiyede、zhaogongzuoyingpinzhe、daxuegaozhong♐shengbuzhishuangzhongtaolunapp，tixianziyuangongxiangheqinghelipeizhi。 |
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五、快速执行生长期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、半年度预决算筹划 |
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dexiangmurujinxiangmuyusuan：252052yuan |
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七、绩效考评梦想 |
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chuangyexiangmuzongyaoqiu：♌weibenquzhizaoyeqiyezhaoxiannacai，youhuatishengzhenggequrencai💜deziyuanyingwenpeizhidan，tigaowangzhanzhuankedaxuezirencaixuqiu。 yueduyejikaohexueximubiao：querenquannianduchuangbanzuixinrencaixiaoyuanzhaopindemeichang，zaizheidangzhongchaoda💧xingdaxuexiaoyuanzuixinrencaixiaoyuanzhaopinwei2ci，zhizuochangjiayuyingpinyingpinrenzuoyoudegongluqiao，weibenquchangjiazhaoxiannacai，tuiguangquanxiangaojirencaishichangzengjia，liyubenkedachuzhongshengℱzaisongxueshengjiuye。 |
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东莞市不需要总支出工程效绩方向 |
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(2020年 ) |
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投资项目种类 |
科技人才保障 |
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业务总目标值 |
weibenqugongchangzhaoxiannacai，wangzhanyouhuaquanguokejirenyuanziyuandexuanpei，shidedazhuanshengjiuyeqianjing |
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年考核对方 |
zhuashizhengnianjinxingwaizhaoxinxihuidejushu，zaizheiqizhongdaxiaoneiwaizhaoxinxihuiwei2ci，jianzaogongchangyuyingchengzhezuoyoudegongluqiaoliang，weibenqugongchangzhaoxiannacai，tishengquanshengseodeyouxiurencaiziyuanying♛jianpeizhi，qudongzhuankezaixiaodaxueshengdangzaisongrencaixuqiu。 |
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降解关键 |
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4级依据 |
二级考试指标英文 |
三级考试指数公式 |
因素指标值 |
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生产率对方 |
数量统计任务 |
校国招骋会达到率 |
100% |
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jiaqiwaizhaohuiwanchengrenwulv |
100% |
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的质量方向 |
xiaoyuanxianchangzhaopinquannianduzonggongshiyongruchangshiwanrenci |
≧8000客流量 |
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xiaoyuanhuanjingzhaohuijuminqudanweicaozuoshu |
320家 |
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时限总体目标 |
zhaochengxinxihuibuzhishejimashangxing |
有效 |
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成果制定目标 |
社会生活高效益对方 |
全市就业前景率 |
如果超过市年标准差 |
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quanshengjiuyewentilvtishenghuanjing |
延长 |
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读书生就业问题率 |
多于市大概值 |
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yibenbiyeshengdangzizhuchuangyelvzengqiangshihou |
增加 |
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印象力总体目标 |
令人服务质量方向 |
zhaopinxinxihuitiyanshimanyidudiaochadu |
90% |
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zhaopinqishihuizhijiecanyuxingyefuwumanyidu |
90% |
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监管者完美度 |
90% |
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长久控制学习目标 |
quanshengshiyezhelvjianxiaoqianti |
降低 |
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zhaopinyaoqiuhuiquyuneishangjiazuzhishuzengsuqingkuangfasheng |
增速 |
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松江区企业人才提供服务中是宣传与使用工程资金投入现象说明书 |
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一、产品评述 |
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1、 xinxiangmubeijingtuan：kuozhangshizhongxinliangjikejirenyuanfalvfaguidewangluofugailv、guanzhulv 2、 dexiangmukaishedezhongyaoxing：ranggengduodedezhizaoyeqiye、baixingshuzhi jixiangrenliguojiazhengce，jiakuaizuoshisudu |
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二、项目确立证据 |
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《yangtaorenlaihuadegongzuokezhengbanshixiaolvguifan》、《foshanshizhuanyerencaiyinjinzhuanyerencaibanlibeijingshichangjuhukouqianchushishicuoshi》、《chiyoushu<dongguanshizhusuzheng>jishurenyuanbanlibeijingshichangjushenfenyouxiaodefangfa》、《kunmingshizhusuzhenghuiyuanjifengongzuoyouxiaodefangfa》、《songjiangquguanyuyoueryuansuoduang60kechuangloutikouyouzhiseodeyouxiurencaizhichengdejianshedeshixingfalvyiju》、《rengongseodeyouxiurencaiyingwenshiyangzanxingshishitiaolie》、《ဣzhengzhoushiyouzhiseodeyouxiurencaifenziyundongshishitiaolie》 &𒆙nbsp; |
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三、施行主要 |
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songjiangqukejirenyuananquanfuwuhexin |
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四、推进方案范文 |
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1、 shejiyinshuaderencaixinzhengcechutai“1+10”huibian、zhuanyerencaixinzhengce“1+10”jiaodaidan； 2、 zhichengqitadexiangguanshixuanchuanrichangyongpin； 3、 biyehuizhanlanbuzhiyinjibiyeyingxiaohuodongxuanchuanguanggaodan。 |
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五、具体实施时间是 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、第四季度财政预算安装 |
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xiangmuliuchengdangniandugongchengyusuan：352300yuan |
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七、业绩考核最终目标 |
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dexiangmuzongjihua：ranggenggaodekehu、pengyoushuxisixiangrencaiyinjinxiangguanzhengce，congertigaochushigongzuoxiaolv |
banniandujixiaopingjiazhidingmubiao：caiyongzuijinzhengcexing，renzhenzhixingchuanboyunxing，henzhuazhouzhuanjindeshiyongzhengque♌、buli
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沈阳市财政预算其他支出建设项目效绩梦想 |
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(2020年 ) |
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建设项目名号 |
是宣传与线上推广 |
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品牌总对方 |
ranggengduodedejigou、minzhonglejiegeleirencaidexingui，jiakuaiyewubanlizhuanhualv &nbs🐻p; &n🎀bsp; |
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本年绩效评价要求 |
yizhaoguiding2016celve，renzhenluoshituiguangzuogong🐼zuo，jiaqiangzuzhilingdaoqianyongdaoshidangheli、buli |
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吸附方向 |
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两级统计指标 |
三级依据 |
三級统计指标 |
因素总体目标值 |
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掉落受众 |
數量关键 |
querendanbaozhuangyinshuawanchengrenwulv |
100% |
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xinzhengcehuibianyoumoyinshuashixianlv |
100% |
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zhengcexingxuanchuanfanganpinzhizuofangfagaodinglv |
100% |
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质量水平指标 |
gaozhidan、guojiazhengcehuiyaozhidingzuoqueyelouyeqianti |
0% |
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querendan、youhuizhengcehuibiandengxuqiuliangxuqiutiaojian |
要求 |
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时效性目的 |
duozhongshangbanjijikaizhandangjixing |
有效 |
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特效计划 |
世界前景工作目标 |
yewubufafangrenshushangshengzhuangkuang |
的增加 |
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huodongtuiguanggongzuolidushengjijutiqingkuang |
加强 |
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可保持工作目标 |
zhangxiaojizhijianlijianduzhidulvxingnenggou |
很好的 |
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zhangjiuweihujiangchengzhiduriyiwanshanxing |
建立和完善 |
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决定力任务 |
服务满意度计划 |
xiaoshouxubanzhuanyerenyuanrentongdu |
95% |
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工作管理师贴心度 |
95% |
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长久标准化管理目的 |
策略得知率上升症状 |
增进 |
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证策关注率 |
90% |
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松江区人材的服务管理方法中心点党案管理方法活动预备费情况报告描述 |
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一、工程项目现状分析 |
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1、haoxiangmugaishu：duijigousuochucunderenshibumengerendanganshixingzhengli、weichi 2、chanpinxingbandezhongyaoxing：1、youdongzherenyuanziliaodefuwudedechulifuwudedeshizhongyangzhengfuzuohaoshehuishangfuwudedechulihegongtongfuwudededejibenshangquanze。2、yidongrenqunrenzidangankongzhitiexinfuwuyuyunzhuan，gengyaobubian🍨yubumentigaokongzhi，gengyaobubianyuweijichufang、dazhongrenzuoweiliansuobianlidian、chengshudetiexinfuwuyu。3、querenbiyaoxingdezhichu、cailiwuliherengongchengbenfeichanchu，shizhengfubangongshibiaozhunhuaguanlihegongtonganquanfuwudezuijibengangweizhizehuodezhelituijin。 |
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二、项目确立依照 |
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⛦《xiangguanxihuatuiguangchuandixiangguanrenyuanrenliziyuanbudanganguanligongzuochanpindedetongꦕzhi》（renshetingfa〔2016〕75hao） |
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三、实现主休 |
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youyouzhirencaigongsidianzidangandeguanlikejuyoukaizhanquanmianshishi。 |
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四、试行方案格式 |
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quanmianluoshiqugerenwenjianjucundangwenjianguidingdexindeguize，duizhongyanggerenwenjianshicaidefenleiguilei、guilei、cundangwenjian、dayinzhuangdingyouzhibanyuangongdanfu，buguizeganjinzhenggaitongzhi，haiyoujiushikaohepingjiagexuekeshishejidaodeyuangongdecundangwenjianyewuliuchengxuexide。tishengchuanboyuangonggerenwenjiandexinxinhua、shuzi6huaxiujian。duigegeren𒁏wenjiandexingcheng，yangeyaoqiuziji“4gezhiding”，jiliqingzhidingdegerenwenjianhe、zhidingdegerenwenjiandai、zhidingmahema、zhidinggerenwenjianju。chengleyizhaofalvguiding、guize、yiguidironghegeren🐈wenjianziyuanyingwenxiujian，guizecundangwenjiandegerenwenjian，angerenwenjianmenleiguizedeguizezhucede、bianmu，mashangrucanggengxin，gerenwenjiandeguizeanquandeguanli，tigaolegerenwenjiananquandeguanlidepinzhi。 |
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五、试行时间间隔 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、年终费用预算合理安排 |
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xiangmuliuchengnianshaocaizhengyusuan：137000yuan |
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七、效绩总体目标 |
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pinpaizongguanjian：yirenliziyuanrenshidianzidanganchulicunfangdeguankongdebiaohua、baozhangxinshimindeliansuobianlidianhuachengzongzequedingheshiyongtongyixinghua、yuedingde𓆉liutongderenshurenliziyuanrenliziyuanrenshidianzidanganchulicunfangdeguankonghebaozhangdebiao，yanli，binganzhaoyeneiyueding，yuedingliutongderenshurenliziyuanrenliziyuanrenshidianzidanganchulicunfangdedeguankonghebaozhang，jishiquebaodeyouchayijiceng、deyouchayideguankongzhuangxiuzhunzexianghujianantongyixinghuayuedingbiaozuzhikaizhanrenliziyuanrenshidianzidanganchulicunfangdeguankonghebaozhang，tishenggongtongbaozhangxiaoguohedeshuiping﷽。 bennianjixiaopingjiaduixiang：jijixiangshangshenrutuijin﷽gerenrenshidanganziliaoziliaobaoguanfangfayaoqiuhuafangfa，gaishanyunxingxiaoguo；quanmiantishenggerenrenshidanganziliaoziliaobaoguanlengkuhegerenrenshidanganziliaoziliaobaoguanjieyuechongfenliyongderichangrenwufangfa；jinyibuyouhuagerenrenshidanganziliaoziliaobaoguanyunxingyunxingcaozuoliuchengjifangfatixi，jianggerenrenshidanganziliaoziliaobaoguanyaoqiutixidiaodaoshichu。 |
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成都市财务付出項目工作绩效关键 |
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(2020年 ) |
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好项目明称 |
档案资料操作 | ||
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产品总梦想 |
yidangancunfangcunfangziliaojianlidejizhunhua、fuwugongzhongdetiyanbianweijibenyuanzeshixingheshigongshixing、shiyanshijingyingyuanzexingdechuanborenqunrengongdangancunfangcunfangziliaojianlihefuwudejizhun，yaocongyancaiyongxiangguanfagui，shiyanshijingyingyuanzexingchuanborenqunrengongdangancunfangcunfangziliaodejianlihefuwu，jishishixianmubiaobuxiangtongjiceng、buxiangtongjianlizhuangxiuyuanzexianghujiananshixingshiyanshijing🌳yingyuanzexingjizhunkaishidangancunfangcunfangziliaojianlihefuwu，shenggaogonggongbaozhangfuwuxuexixiaolvheguanka。
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每年效绩对方 |
chongfenlicugerenrenshidangancunfangziliaochulibiaozhunhuahuachuli，shangshengyunzhuanzhiliang；quanmiantishenggerenrenshi൩dangancunfangziliaocangfanghegerenrenshidangancunfangziliaojieyuejinxingderichanghuachuli；jiaqiangwenzeguizhangzhidujianshegerenrenshidangancunfangzi♊liaogongzuoyunzhuanliuchengtujichuliwenzeguizhangzhidu，jianggerenrenshidangancunfangziliaobiaozhunhuawenzeguizhangzhiduguidaoshichu。 |
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进行分解要求 |
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一級标准 |
三级指标英文 |
四级技术指标 |
质量指标的目标值 |
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产出量关键 |
总数学习目标 |
gerendanganshiweibaojinxinglv |
100% |
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资料盒购入做好率 |
100% |
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dianzidanganzimuhuafenleizhengliwanchengrenwulv |
100% |
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性能受众 |
wenjianhegoujinwusungeshiwenti |
0 |
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danganjixieyiqiezhengchanganquanshiyongdeqingkuang |
顺利 |
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时限梦想 |
danganshengchanshebeidingqiweihuzhijiexing |
立刻 |
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danganziliaohegouruyaoshixiaoxing |
不能 |
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ziliaoxiaoshuhuawangluopingtaishoushijizaoxing |
及时性 |
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文件提交按时性 |
随时 |
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使用效果个人目标 |
市场效果梦想 |
档案资料各类适宜性 |
合适 |
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gerendanganshebeikaijiyunxingguqueding |
相对稳定 |
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dangancunfangshunhuaiqingkuangxiachuxianshu |
0 |
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lvsejichusheshibaochizongtimubiao |
zhangjiuguanligongzuojizhixiadaguanyongxing |
管用 |
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长久菅理方式健康性 |
不断完善 |
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应响力个人目标 |
令人忠诚度任务 |
gerenrenshidanganguanlixitongrenqungandaomanyidudiaocha |
90% |
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工作者满足度 |
90% |
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松江区企业人才保障心中走访调研与控规产品金费状况代表 |
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|
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一、工程项目概括 |
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1、pinpaigaimao：diaoyanfangan、diaoyanfanganqiyedexiangdui youxiurencaicelvedeluoshigongzuodepingyikaoping 2、haoxiangmuxingbandeyoubiyaodexing：yigeshirenzhijigouꦯ、rencaiduirencaishuishouxinxinguidezhiqingxiandu，rencaishuishouxinxinguiluodaoshichudedinglv，mashangdiaozhengrencaishuiജshouxinxingui，rangguanzhongcaishuishouxinxinguiliyonggengxianshiqingkuangdedinglv，cujingaigeg60rencaizhigaodianjianmei。diershiranggengduodedegongchang、rencaizhidaoshujulairencaizuixinzhengce，buduantigaozuoshixishoulv。 |
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二、项目确立措施 |
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《songjiangqugengduoyuelaiyuekuaig60kechuanglianlangyouzhirencaigaofenggoujiandeshixingfangan》 |
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三、具体实施整体 |
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songjiangqujinengrencaitigongfuwuguanlizhongxinde |
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四、推行方案格式 |
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1、qingdisanbufanglaidadaorenlizuixinzhengcegongzuojixiaofenxipinggu； 2、kaishezhuanzuokaizhanshichadiaoyanxiaozugongzuo，zoufangshichadiaoyangongsikaizhanshichadiaoyanseodeyouxiurencaizhidushixingzuoyongqingkuang； &ไnbsp; &n✤bsp; 3、zhidingfangangongzuorenwujihuafangan，tishengxuexijindujiandujiancha； &nb💯sp; 💝; 4、wangongseodeyouxiurencaizhengcewenjianjixiaokaopingpingjiashangbao。 |
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五、具体实施时间间隔 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、年末预算表设置 |
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gongzuojinnianchengbenyusuan：150000yuan |
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七、绩效考核的目标 |
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1、yewuzongshouzhong：rangfeichangduodezhongxiaopinpai、rencaideyaolejieshujulairencaideshuishouzhengcejiedu，jingguotingqujihuodezhongxiaopinpai、rencaidetichudeyijiangaijincuoshi，🐬chixubuduangaijinꦛrencaideshuishouzhengcejiedu，jinlijinyibutuidongg60jinrongrencaigaofengjianzhu。 2、nianmoxiaojijieduanmubiao：mingquezuixintoutiaoxiangguanzhengce，renzhenluoshixuanchuancehuazuoye，yibaozhengziyuanyingyongyouxiaolv、wanmei |
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东莞市不需要其他支出項目效绩总体目标 |
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(2020年 ) |
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活动名字 |
视察调研与开发计划 |
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大型项目总制定目标 |
ranggengduodedechangjia、renyuanlijiegegerenyuanxiangguanzhengcejiedu，nenggoutingqujicaijierlaichangjia、renyuanyijianhexiaobianjianyixiaobianjianyi，pinpinchengshuderenyuanxiangguanzhengcejiedu，quanxinquanyituijing60rencaidezhigaodianxiujian🅷。
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jidujixiaokaopinggerenmubiao |
zunzhaoxinshuishouzhengce，luoshizerentuiguanggangwei，baochichengbenyongqiadang、heli |
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可分解关键 |
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三级指数 |
特殊质量指标 |
三級质量指标 |
指标图梦想值 |
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转化率任务 |
服务质量方向 |
g60songjiangkechuangzoulanggaojirencaibaoleijianchengshixingzhuangtai |
100% |
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kejirencaixiangguanzhengcejixiaokaopingpingdingzhuangtai |
100% |
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期限目标值 |
项目预算下达率 |
100% |
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成效对象 |
经营关键 |
caiwubujiangchengzhidujiaqiangzhidujianshexing |
逐步完善 |
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资源食用合规性 |
安全 | ||
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touzixiangmuzhiliangguanlikaohejizhikaohejizhijianquanxing |
建立完善 | ||
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xiangmuchuliguanlijizhishenliyouxiaoxing |
高效 | ||
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采办合规经营性 |
合规管理 | ||
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hezuohetongguanligongzuoyouxiaodixing |
有效果 | ||
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dangancunfangguanlixitongwanchixing |
全版 | ||
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导致要求 |
pinpaixuanchuanjingzhundubuduantishengqingkuangbaogao |
发展 | |
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危害力工作目标 |
deshehuidiaojiezuoyonggongzuomubiao |
shuishouzhengcezhangwolvjiaqiangqingkuangbaogao |
提供 |
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方案得知率 |
95% |
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天津市财政厅总支出业务绩效评价梦想 |
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(2019年 ) |
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该项目英文名称 |
wangxiaoxixitongyunyingyuxitongweihu |
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业务总指标 |
zengjiag60kechuangzoudaokaifaxuanyangding🌠lv，weijiatingkeyitigonggengduoxiao、gaoxiaokuaijiefuwuxing |
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年终绩效评价计划 |
weilebaozhengg60kechuanglianlangrenqiatanhuiguanwangchangguixingshi，guajiehaoshengjirenfalvfagui“yiwangtongban”、“fenzhongwangban”dejinzhan，erqieyaoweizhongdarenzuoweibufangꩵbian、kuaijieshezhidezixungongsidequdao |
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转换对方 |
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4级招生指标 |
两级指标图 |
三类评价指标 |
标准工作目标值 |
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转化率梦想 |
的数量最终目标 |
g60songjiangkechuangloutidaojinrongrencaiyouhuixianxingzhengcexianxingzhengcewangshangshenbaozhuangzhiyunweihejishuchenggongwanchenglv |
100% |
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yunweifuwubaogaomobanjieshulv |
100% |
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質量对象 |
deyunweihougexinxinxihuaxitongyibanxuanyongzhengzhuang |
还可以健康选择 |
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时间学习目标 |
工程预算运行率 |
100% |
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成效阶段目标 |
监管对象 |
shuiwuhuiyizhiduriyiwanshanxing |
完善 |
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zhuanxiangzijinxuanzefengxiankongzhixing |
安全 |
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xiangmuliuchengjianliguanlizhidujianlijianquanxing |
逐步完善 |
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yewugongzuocuoshilaizhixingyouyong |
合理 |
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的采购安全性 |
合法合规 |
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合约监管可行性 |
能够 |
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danganziliaoanquanguanliwanzhengpianxing |
完整版 |
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可长期目的 |
zhangxiaojizhigongzuowenzezhiduzhidingyouyongxing |
有效果 |
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gaoxiaofuwuguanlifangshijiaqiangzhidujianshexing |
逐步完善 |
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危害力方向 |
bijiaomanyidudiaoyandemubiao
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有责投拆数 |
0 |
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网 用工作员满足度 |
100% |
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guanligongzuozhuanyerenyuanxihuandu |
90% |
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