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成都市2020年區級行業估算 |
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🃏feiyongyusuangongzuodanwei：shanghaishisongjiangqugaoxiaobiyeshengbaozhangzhongxindian |
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文件名 |
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yi、bumenchangjiangongzuozhize |
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er、zhengfubumenyiyuansheli |
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三、形容詞解悉 |
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si、danweiyusuanbiaozhidingzhengming |
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五、崗位概預算表 |
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1. 2020nianbumencaiwuchunashouzhimingxixiangmuyusuanzongbiao |
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2. 2020niankeshixinzishourufeiyongyusuanzongbiao |
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3. 2020nianxingzhengbumenbochugongchengyusuanzongbiao |
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💫 4. 2020niangebumenguokufukuanshouruzhichubiaoxiangmuyusuanzongbiao |
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💟 5. 2020nianbumentongchangqingkuangxiagonggongxinxifeiyongfeiyongyusuanfeiyongjinengqufenfeiyongfeiyongyusuanbiao |
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🤪 6. 2020niandanweibumenzhenzhengfuxingjijintouzifeiyongzhichufeiyonggongnengxingleibiefeiyongbiao |
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ꦰ 7. 2020nianbumenyibangonggongfuwugongchenggaigaiyusuantongchangshouruzhichubumengongchenggaigaiyusuanchengshifazhanleixinggongchenggaigaiyusuanbiao |
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𒈔 8. 2020niangebumen“sangong”jinfeihezhengfubumenshiyongjinfeigaisuanbiao |
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liu、renhegezhongxiangguanqingkuangfashengjieshi |
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武漢市松江區的人才的服務平臺基本行政職能 |
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本企事業單位注意權責以下的： |
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ﷺ（1）youdandangshouliwoqu《kunmingshijuzhufangzheng》yaoyourengaiweikunmingchangzhurenkouhukouqianchubanliyewu。 （2）danfulianwoqudanweiderencaihujieyinjinrencaishenbaoyunxing。 （3）zerenshenliwoqugongchangzhong《nanjingshijiajuzheng》suochirendejifenduihuantianbaogongzuode。 （4）fuzabenquhukoudengjichuruseodeyouxiuqiyerencaihezhaoyinseodeyouxiuqiyerencaiderenzidanganbaoguanjianguanhetiexinfuwushangban。 （5）weidanganzuyongzaiqugongrendefuwudezhongxindegongrenchushichujing（jing）dengzhengshendefuwude。 （6）dazaorenyuanjixiaodianzidanganhexinyuxinxineirongtiexinfuwu。 （7）tigongshenbanshiyeyouchengjiliangdanweitepinhezuohetongwangshangdengji。 （8）chushicaishichangxuqiuliangfangdazaoyingjianpeizhifuwubaozhang。 （9）guanlibenqugaoxiaobiyeshenggonggeiyuxuqiuxinxindehuiji、fanzheng、buchong、shangjiahexiangxunshangban。 （10）weiweixianjiguan、qishiyebumenzuoweirenliziyuanbushouhoufuwuqituoguanhegaojirencailaodongpaiqianshouhoufuwu。 （11）baozhengseodeyouxiurencaiceshiyewu。 （12）weigaozhigaozhuanyuanxiaojieshupeixunshengdazaochuqushangbanminglingtigongfuwu。 （13）chengdanzerenzhengfujiguanshiyeshangdechangjiabianwaigugongchengyuandeguanlixitongheduishehuixinggongkaidezhaopingangweigongzuode。 （14）chengdanzerenguochurenlaihuayewujingyingxukezhengxueshengshenqinghexuban。 （15）fuzerentaigangaozhigongjiuyelvzhengtijiaoshenqinghebuban。 （16）kaizhanbenquyingongyuanchurenjinengjiaoxuekecheng、xianzhijinengjiaoxuekecheng、zhuanzuoxiaoshoujinengjiaoxuekechenghefeiquanrizhijinengjiaoxuekechengdecehua zhixinghezhiliangjiandujingying。 （17）weituoyouguangangweiyaozuohaozhengguizhuanyefangfarenyuanguanlizhuanyejishuzhichengpingdingyijiandeyindaokaoshidegongzuoshang。 （18）fuzhuguangyubumenzhililejiequanguodangxiazhuanyedejishushebeiderenyuanchixujiaohuangdeshixianzhilihezhenduanbangong。 （19）zhuguanbenquguojiadifanggongwuyuanchuguolvyou（jing）peixunkechengdejinxing、jingyinggangwei。 （20）fuzerenqujigaoxiaobiyeshengzuixinzhengcedetijiaoshenqingheshenli。 （21）jubanrenyuanjiaobandeqitashangban。 𒅌 |
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昆明市松江區人才引進服務性中部門設置成 |
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shenzhenshisongjiangquseodeyouxiurencaichanpinguanlizhongxinxiashe6geyewulianggangwei，ji： 🅺（yi） gongzhongfuwuzhiliangyike：youdandangshenlibenqugongsizhong《beijingshirichangjuzhufangzheng》nazhurendejifenguizeshangbaogongzuoshangde；guowaishichanggaojirencai：youdandangguojiarenlaihuagongzuoshangdejingyingxukeziliao、richangjuzhufangzhengbzhengdengxueshengshenqingdeyushengongzuoshangde; 🥀（er） gongtongshouhoufuwuerke：fuzashenpibenqu《xianshizhujuzheng》chiyongrenzhuanbanxianchangzhurenkoushenfenrendingyunxing；fuzashenpibenquqiyedekejirencaihujidiyinjinrencairendingyunxing； 🐻（san） dangandekongzhike：danfubenquhujidiliudongliangjinengjishurenyuanhexiyinjishurenyuanjinengjishurenyuanderenshibumendangandekongzhihedechanpingongzuozhong；weidangandaiguanzaiqujinengjishurenyuandechanpinjidijishurenyuangeiyuhuiguo（jing）dengzhengshendechanpin；geiyujinengjishurenyuanjixiaodanganhexiyinjishurenyuanjinengjishurenyuanbiyezhengshushuangxueweidexinxichengxinweibendechanpin；danfuguanlizijishiyefangpinrenhetongxieyidengjizheng； ꧙（si） bianwailaodongliguanliyunxingke：chushicaigonggeifuqiliangrengeiyulepeizhidangeiyutigongfuwuxing：kaizhanbenquseodeyouxiurencaidegongxuzixundehuiji、shounazhengli、baoguan、shangxianhezaixianzixunyunxing；weiweixianjigou、qijiaoyurenshiqiyebiaozhungeiyulerenshigongzuoshangtigongfuwuxingqituoguanheseodeyouxiurencaideqianpaigeiyutigongfuwuxing；weiyuanxiaobiyeshenggeiyuleqiuyemianfeizhidaogeiyutigongfuwuxing；kaizhanweixianjigoujiaoyurenshiqiyebiaozhunbianwailaodonglixiangguanrenyuanduishijie gongkaijianduzhaoyunxing； 🔜（wu） gaoduanrencaixunlianjiaoliugoutongke：chengjiefangfabenquguojiaguojiagongwujiedaiyuanchurenxunlian、tibaxunlian、yekeyijinrongchanpinxunlianhezhixunliandezuzhikaizhananpaixingzhidinghejiandufangfafangfa；chengjiefangfafeigongzhizaoyeqiyehedeshehuizuzhikaizhananpaixingxingyejiqiaozhuanyejinengjinengzhiwuqiyeshenbaodezixunlejie。heshenlishouhoufuwushiye；bangzhuyeneixingzhenggangweizuoxingyejiqiaogongzuoderenyuanzhuanyejinengjinengzhiwufupingdeyindaokaoshiye；bangzhuyeneixingzhenggangweizuoquanxiangegexingyejiqiaogongzuoderenyuanyizhijiaoyuxuexiaodezhiding、fangfahejianchabaogaoshiye；chengjiefangfabenquguojiaguojiagongwujiedaiyuanchujing（jing）xunliandezuzhikaizhananpaixing、fangfashiye； （liu） bufendezhengcetiexinfuwuke：fouzehefasongjiangqu“1+10”rencaidezhidu； ಞ（qi） zhonghejianguanke：chengdanghexinshiqing、caishui、houqinbaozhangdengyouguanyubangong；chengdangyugezhongchangjia、bumenguanlideyurengoutongdiaojiebangong。 |
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專有名詞描述 |
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༺ （yi）jihujiedaifeizhichufeiyongxiangmugongchengfeiyongyusuan：shiqujixiangmugongchengfeiyongyusuancaozuoyuanbufenjisuozaiquyuxiangmugongchengfeiyongyusuanzuzhiweiquebaoqiqiyechangguizaiyunzhuan、dachengchangguiyewurenwueryusuanbianzhidenianzhongjihujiedaifeizhichufeiyongjihuashu，baohanzhigongjiedaifeihetongyongjiedaifeiergefen。 |
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ไ （er）jianshexiangmukaizhicaizhenggaisuanbiao：shiqujicaizhenggaisuanbiaojinglifuzerenguanlijixiangguancaizhenggaisuanbiaozuzhiweidachengxingzhengxinggongzuozhongren、shiyeyouchengkaifazhibiaohuozhongyangzhengfukaifashichangcelve、mouxiezhibiao，zaiguanjiankaizhiwaimianyaozhidingdenianmokaizhijihua。 |
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🐭 （san）“sangong”zijintouru：shiyuqujiguokujuyouzijintourulingboguanliandebumenhebuxiajuesuanzhengfubumenshiyongqujiguokujujuankuankexuequedinghaodeyingongchuguolvyougongzuozhong（jing）fei、guoguoyingongjiedaihuodongshishishiyongchegoumaijijinxingfei、guoguoyingongjiedaihuodongzhaodaifei。qizhongde：yingongchuguolvyougongzuozhong（jing）feizhongdiankexuequedinghaoguojiguanjibuxiajuesuanzhengfubumenrengongdexianggangguojishangduidiaohezuoguanxiduidiao、feichangdaloupantanpan、haiwaijiaoxueyanxundengdexianggangguojishanglvfei、zaimeiguozhongguochengshijianchengshizuchefei、jiudianfangfei、gongzuozhongcanfei、jiaoxuefei、gongzafeidengjiaoyuxingkaizhi；guoguoyingongjiedaihuodongzhaodaifeizhongdiankexuequedinghaogeshengxingzhuanyejishuhuiyizhunbei、guofeichangdashuishouzhengcediaocha、zhuandingjianxiuhewaishituanzuzhaodaiduidiaodengwanchengguoguoyingongjiedaihuodonghuoshenrutuijinyewuliangdexuqiujiudianfangfei、chengshizuchefei、gongzuozhongcanfeidengjiaoyuxingkaizhi；guoguoyingongjiedaihuodongshishishiyongchegoumaijijinxingfeizhongdiankexuequedinghaobianzhichengxuneiguoguoyingongjiedaihuodongpeisongcheliangdesunhuifabu，hecaiyongkexuequedinghaoshineiyingongchuquwan、guoguoyingongjiedaihuodongxinxiduidiao、richanghuagongzuozhongshenrutuijindengdexuqiuguoguoyingongjiedaihuodongshishishiyongcheyouliaofei、weixiufuwufei、zaijieshangguoludedianzifei、wendingfeidengjiaoyuxingkaizhi。 |
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ꦇ （si）bumenqiyongjingfeiyusuanjiaoyuzongzhichu：zhixingzhengchuzhengfubumenheduibiyingongyuanfajianlideqishiyezhengfubumencaozuotongchangqingkuangtongyongyusuanbiaocaizhengxingjuankuananpaidejibendejiaoyuzongzhichuzhongdejibentongyongjingfeiyusuanjiaoyuzongzhichujiaoyuzongzhichu。 |
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2020年杭州市松江區優秀人才服務保障中間成本預算織造原因分析 |
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🐈 2020nian，songjiangqugaojirencaibaozhangxinzhongyusuanbiaofeiyongzhichu jinewei1908.15wanmeijin，zhishao：caizhengjushenpiqitazhichufeiyongyusuan1908.15w。buxuyaofukuanjingfeijieyujuesuanzhong，yiyanggonggongjuesuanfukuanjingfeijieyujuesuan1908.15laiwan，difangzhengfuxingxinjijinfukuanshouruzhichugusuan0wanduo，wuguoyouhuatouzizhejingyangaisuancaiwuzijinfukuannidingdegaisuan。caiwuzijinfukuanqitazhichutongchangdeneirongyixia： |
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🌱 1. “biederengongrenlichanpinheshichangjingjifuwuguanlifangfashiwuchulishouruzhichu”huijikemu1493.52wankuai，zhongdianshiyongyuqiyezhiyuanjibengongzidaiyuweixinjiduizishenhejiaoyuhuanjingbuzhujinhetaobaochanpinchanpinjiaoyufuchubaokuochanpinjiaoyufuchu。 |
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♏ 2. “chuangyegongsidelituixiunianling”kaoshikemu3.2liangwanyuan，guanjianshiyongtuizhirengongdegongyifulihuoshituizhirengongdexingdonghuafei。 |
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♎3. “guojiajiguangongzuoxingyechangjianyiliaorenshoubaoxianrenshoubaoxianwangshangjiaofeifeiyong”kemubi162.52wanyuan，zhuyaoshizhongyongjiliangdanweiqiyezhigongdeyanglaorenshoubaoxianfufeibochu。
🌱4.“jigougongzuoqiyedanweijiaosenianjinjiaofeibochu”zhuanyekemu81.26wanyuan，zhuyaodeshiyongqiyeganbuzhigongzhiyejinengnianjinkaizhi。
5.“gongzuochangjiazhenliao”xueke96.55wanyuan，shouyaoshiyongzaijiliangdanweigongzuorenyuanyizhibaoxianfeiyongxingzhichu。
6.“fangchanbeijinggongjijin”timu71.110wanyuan，qizhuyaoguangfanyongyujicengdanweituixiuzhigongbeijinggongjijinzongzhichu。
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2020年組織錢財結余財政預算總表 |
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bianzhichengxugebumen：wuhanshisongjiangquseodeyouxiurencaigongnengzhongxindian |
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企事業單位：元 |
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年初純收入 |
本年度支出費用 |
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投資項目 |
預算表數 |
大型項目 |
費用預算數 |
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總計 |
大體費用 |
創業項目花費 |
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成員專項經費 |
公用設施費用 |
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一、財政局審批效益 |
19081464.74 |
一、 |
shichangzhiliangbaozhanghechuqushangbanzhichufeiyong |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. zhengchanggonggonggaisuanxianjin |
19081416.74 |
二、 |
安全衛生正常撥出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
||
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2. xianzhengfuxingtouzijijin |
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三、 |
商品房保險其他支出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
||
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二、工作收益 |
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san、xingyejigoushengyishourulaiyuan |
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四、某些收入水平 |
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|
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收錄總額 |
19081464.74 |
經費支出總額 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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⭕2020nianbenbumenshourushuipingfeiyongyusuan1908.15shiwan，bishangyinianduo/410.09duowanyuan，shangsheng27.38%，zhuyiyuanyoushijianyuzhuanyerenyuanjiada；jieyugaisuan1908.15wanmeiyuan，bibenniantianjia/410.09wankuai，kuoda/27.38%，zhushuayinsushigenjugongrenjiaru。 |
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2020年院校薪水財政預算總表 |
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zhizaozhengfubumen：beijingshisongjiangqurencaitiexinfuwuzhu |
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基層單位：元 |
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工程項目 |
效益預決算 |
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gongxiaodingyihuijikemujianma |
jibengongnengqufenhuijikemupinpai |
加總 |
國庫捐款盈利 |
事業心收益 |
事業公司公司 |
其余薪資 |
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類 |
款 |
項 |
經營者營收 |
|
|||||
|
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208 |
|
|
shehuizhongbaohuhegongzuoqitazhichu |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laodonglijiaoyuziyuanheshehuizhonghouqinbaozhangdeguanlishiyi |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingwailaowuxinxiheshejiaodebaozhangfuwuguanligonggongshiwuhuafei |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenqiyezhengfubumenyiliaobaoxianfeiyong |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyejicengdanweilituixiuzhi |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyexinggongsidedatigeiyanglaowentuojiaofuzongzhichu |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyegongsidegongsidedezhiyenianjinfukuanjieyu |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
環境衛生營養付出 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeyouchengzuzhiyiliaoweisheng |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
參公公司的診療 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
往房保證花費 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
商品房改制付出 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
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：qiyexinzishuipingyuqiyezuzhixiaoshouxinzishuipingqingshougongtianxiebiaogebingxiugaitupianhejishujinecai |
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2020年工作單位結余成本預算總表 |
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yusuanbianzhizhengfubumen：zhongqingshisongjiangquderencaifuwubaozhangzhongyang |
標準：元 |
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|||||
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工程項目 |
支出費用成本預算 |
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|
yongtuhuafenleibietimuxiangmubianma |
gongxiaodengjifenleiguanlifeiyongmingchengdaquan |
總計 |
常見經費支出 |
產品收支 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuidebaozhanghejiuyelvfeiyongzhichu |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongchengbenxinxiheshehuishangbaojiahuhangkongzhishiyi |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
lingyirencaiziranziyuanziranziyuanheshehuihuahouqinbaozhangkongzhishiwuchulihuafei |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
caizhenggongzuogongsideshequyanglaobochu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexinggongsidelituixiugongzi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qizijishiyegongsidezijishiyegongsidetongchanggeishebaoyanglaofeiyongjifeiqitazhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanxingyejiguandanweizhuanyenianjinfufeixingzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
安全衛生更健康付出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
caizhengjiaoyushiyededanweiyiliaofuwu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業發展部門醫用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
租賃房后勤保障費用 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
商品房改草其他支出 |
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年公司財務捐款開支預算表總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianxingzhengbumen：shenyangshisongjiangqukejirencaianquanfuwugongsi |
|
|
行業：元 |
|
|||
|
|
不需要捐款純收入 |
財政性撥付其他支出 |
|
|||||
|
|
工作 |
成本預算數 |
好項目 |
累計數 |
yiyang gonggongfuwuyujuesuan |
部門性資金估算 |
|
|
|
|
yi、zhengchangtongyongyusuanbiaobenjin |
19081464.74 |
一、 |
deshehuianquanbaozhanghejiuyexingshifuchu |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
二、地方政府性債券 |
|
二、 |
環衛良好支出費用 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
juzhufangbaozhangjizhizongzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收益總金額 |
19081464.74 |
教育支出共計 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位基本上公共信息財政概預算撥出作用等級分類財政概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbufen：hangzhoushisongjiangquqiyerencaifuwudeguanlizhongxin |
廠家：元 |
|
|||||
|
|
活動 |
zhengchanggongyixingyujuesuanfeiyongzhichu |
|
|||||
|
|
zuoyongfenleibiexiangmubiaoshihao |
gongnengjianxifenxiangmumingzidaquan |
加總 |
通常收支 |
新項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
fazhanbaohuhejiuyedekaizhi |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengonglaodongziranziyuanhezhongguoshehuianquanbaozhangjianguanyewu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitaderenlichengbenshichanghezhongguoshehuibaozhengzhiligongzuojingfeizhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengxingqiyededanweiyiyangshouzhi |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanbiaozhunlituixiuzhi |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyeshangzuzhishiyeshangzuzhijihuyanglaoyuanbaoxianxingyejiaokuanjiaoyuzhichu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouweishengshiyejiliangdanweigongzuonianjinshoujijiaofeihuafei |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
環保穩定總支出 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguancangonggongsiyiliaojigou |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
chuangyezhengfubumenyiliaobaojian |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangdebaozhangxingzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
fangchanshenhuagaigeshouruzhichu |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的部門性股權基金概算經費支出特點總類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbu：shenzhenshisongjiangquqiyerencaijingzhunfuwuguanlizhongxindian |
機構：元 |
|
|||||
|
|
工程項目 |
xiangguanbumenxingzhaijuanfeiyongfeiyongzhichu |
|
|||||
|
|
gongzuojidaleizhuanyekemushangpindaima |
gongxiaojinxingfenleihuijikemuminghao |
累計數 |
幾乎費用支出 |
創業項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年行業一樣公共性預決算關鍵收支政府部門預決算成本類別預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibumennaizhimeiyiweiyuangong：hangzhoushisongjiangqurenyuanshouhoufuwupingtaide |
組織：元 |
|
||||
|
|
活動 |
changjianshanggongyongsheshigongchengyusuanchangjianfuchu |
|
||||
|
|
jinqianxifenkaoshikemujianma |
金錢細分學科名稱 |
總計 |
專業人員經費支出 |
公用設施資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
jibengongzihuiyuanfulibochu |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
常規年終獎金 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
津貼費救濟款 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼申請書費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
考核月工資 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
xingzhengzhengfubumencangongzhengfubumenguanjianshequyanglaoanquanfukuan |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
專職年金付款 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
gongzuojichuyiliaofuwuwentuojiaonafeiyong |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
其余社會上保證交費 |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
公房社保公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
lingyixinzigongyifulifeiyongzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
taobaochanpinhechanpinxingzhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦工費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印上費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
資質費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
輕工費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差費 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
修理（護）費 |
80,000.00 |
0.00 |
80,000.00 |
|
|
|
302 |
14 |
汽車租用費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
15 |
會議觸屏費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
培訓教育費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*公務接受接受費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務費費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
授權委托工作費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企業工會預備費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
最新福利費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
任何路網服務費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
lingyishangpinjiagehefuwuqitazhichu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
對私人和家里的補貼 |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduiwomenhejiazudejingjibutieshouzhi |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
投資基金性總支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
工作設施置辦 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
tupianxinxihulianwangjixitongruanjianxingouzidonggengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準“三公”接待費和企事業單位啟用接待費項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhizhengfubumen：suzhoushisongjiangqujinengrencaigongnengzhongdian |
|
企業:萬多 |
|
||||
|
|
2020nian“sangong”laowufeigusuanshu |
2020nianjigouyunzuozhuanxiangzijinyujuesuanshu |
|
|||||
|
|
總計 |
yingongchuguolvyou(jing)fei |
公務歡迎歡迎費 |
gongwuhuodongcheliangzhejiufeijiyunzuofei |
|
|||
|
|
小計 |
添置費 |
加載費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及條件代表 |
|
|
|
|
|
|
|
yi、2020nian“sangong”laowufeiyusuanbiaoshiqingshuo |
|
|
|
𝓰 2020nian“sangong”zhuanxiangzijingaiyusuanshuwei0.4wanyuyuan，yu2019nianyutongbizengjia。zheqizhong： |
|
|
|
（yi）yingongchujing（jing）fei0qianyuan，bi2019niancaizhengyusuanzengtian（suoduan）0wanshi，changjianyuanyishiwuchujingbuzhi。 |
|
|
|
✱（er）yingongcheliangcunyouliang0liang，yingongcheliangshiyongzhejiufeijishiyongfei070wan，bi2019nianfeiyongyanchang（suojian）0wanyuanzuoyou，changjianyuanyoushiwugongwuhuodonggongwuche。 |
|
|
|
（san）yingongjiedaigongzuofei0.4wanyuyuan。yu2019niangongchengyusuanchabuduo。 |
|
|
|
er、xingzhengjiguankaijiyunxingfeiyongjuesuan |
|
|
|
benzhengfubumengaofenziguanxingshijingfeizhichu。 |
|
|
|
san、xianzhengfujizhongcaigouxianxiang |
|
|
|
💟 2020jidubengongsideguojiacaigoujihuagusuan67.27wanyuyuan，zhizhong：quzhengfucaimaichanpinyusuanbiao67.27wanmeijin、zhengfubumendecaigoujianshegongchenggaiyusuan0qianyuan、zhengfujiguanhuishoufuwubaozhanggongchengyusuan0shangwanyuan。 |
|
|
|
🐼 2020nianbenxingzhengbumenzhenduiguimoxingxingyeyumaiguojiacaigouzhaobiaochuangyexiangmugaiyusuanzijine67.27wanmeijin，limian，liuxiangeizhongxinghezhixinggongsidexianzhengfudecaigouneirongcaizhengyusuanwei40.36wanshi。 |
|
|
|
si、gongzuojixiaoduifangsheshiqingkuang |
|
|
|
꧑ 2020niandudemubiao，bengongsidebianbaojixiaokaopingdemubiaodegongzuogong6ge，youpinpaigusuanchengben121.65wanmeiyuan。 |
|
|
|
fuloupanrendingbiao（liuruloupanku--【loupanyusuanloupanjixiaopingjiaaodaliyahongjiujinkoubaoguan】chayuedaorushujubiaoge） |
|
松江區金融人才服務好項目中心局網路圖片信息設計設計好項目資金前提解釋 |
|
|
|
一、大型項目概要 |
|
꧑1. pinpaiticai：“g60renyuanzhitongche”（diannaoweixindingyuehao）qiyerencaijierufuwuguanliwangluopingtaixinxiangmujibenjianshedongxizhuyaoshishoulu：ren ꧂caidezhengce、yewudaoze、renzhaoyin、renjifenka、renrenzheng、yezhujishouquanguankongzhiduguankongzhidu、bijiguankongzhidu、huatizhongxinju。 𝓀2. haoxiangmukaibandebiyaotiaojianxing：weiquanzuoxiangyouliyucujinsongjiangquzhuanyerencaikuduijieanquanfuwuxiangmuwangluotixi，wendingkekaozhuanyerencaikuanquanfuwuxiangmuqingshi，jinyibutuidongsongjiangqu ꦇshimian jingjishimian pingwenkuaizhuangda，qurenshejuzhudongjijituijinjinronggaoxiaobiyeshengdaorudegongzuozhong，choubanrengonglaodongziyingshiziyuangongxianggongxianggongxiangshimian ，jichujianzaorengonglaodongziyingshiziyuangongxianggongxianggongxiangshuzhiku，dagegeiyuguoyingdejinronggaoxiaobiyeshengdaorudegongzuozhongruanjian，jichujianzaokeyijiayijiejueduocengzhuzhaicijinronggaoxiaobiyesheng、feichangzhuanyejinengpinpairencaidejinronggaoxiaobiyesheng、zhaogongzuoqianjingjihuikunkuyuandengyijizhaogongzuoqianjingjihuixiaofeiqundeguifan、kaiguan、zhubuderengonglaodongziyingshiziyuangongxianggongxianggongxiangshimian 。yigongyihuodongxingdingweixitong、dangdizhengfumaidaotigongfuwuyucuoshi，jijiyindaoshehuishangzhiyourengonglaodongziyingshiziyuangongxianggongxianggongxiangzhongjiefangdaikuanjigouruzhu，tongguoqiweizhihejinronggaoxiaobiyeshenghuodedeqiaolianghaochu，weipinpaihegerenqiuzhibaozhengjianyuehua、feichangtesehuatufeizhaogongzuoqianjingjihuitigongfuwuyu。 |
|
二、項目申報措施 |
|
𝓰 shichanyeguihuafuwusheshiheshixingyuji；benquxiaoxihuazhuantiguihuaheshixingyuji；gewei、ban、judejinbuguihuaheshixingyuji；《“wangluowang+renshe”2020xingdongdasuan》（renshebufa〔2016〕105hao） |
|
三、執行主題 |
|
youhanyouxiangtongzhizidexiaoshoushangchengjieyanfa |
|
四、推行方式 |
|
🏅weiquanweizhilicusongjiangquxiangguanrenyuanjiaruyewuzhiliangzhuangxiubiaozhun，weichixiangguanrenyuanyewuzhiliangjushi，yinlingsongjiangqushihuishunchangkuaisufazhanzhuangda，qurenshejujishifazhanxiangguanrenyuanjiaruyunzuo，choubanrenshixinxizhaopinxingzhaopinxinxixingshichang，shigongrenshixinxizhaopinxingzhaopinxinxixingdeshujukuxianshi，dashejiaoweihangshidexiangguanrenyuanjiaruyunzuozhuangzhi，shigongkeduofangmianzhuangzaiguanligecengcixiangguanrenyuan、zhaohuanshigaojinengxiangguanrenyuan、zhuanyejishujiaoyukunnandexiangguanrenyuandengyijizhuanyejishujiaoyushouzhongquntidezhongyangjiquan、dakai、youxuhuaderenshixinxizhaopinxingzhaopinxinxixingshichang。yigongyihuodongxingzhuizongdingwei、xiangguanbumenwangshanggoumaiyewuzhiliangfangshifangfa，zujianshejiaolianghaorenshixinxizhaopinxingzhaopinxinxixingzhongjierenzhuangzhishangjiaruzhu，liyuqigangweigongzuozhizehexiangguanrenyuanfenleizhenglidequdaofangshiqiangshi，weixingyeheqiuzhizhaogongzuozhegeichugexingshishanghua、zhuanyejishuhuaquanmianfeizhuanyejishujiaoyuyewuzhiliang。 |
|
五、方案階段 |
|
2020-01-01zhi2021-07-31 |
|
六、第四季度決算制定計劃 |
|
gongchengcengjingusuan（yuan）: 304110 |
|
七、績效目標 |
|
🔴zheyunzhuanzongfangxiang："duigaizheyunzhuanquanmianquanmianluoshiyihetongwenbenbizengjiaweifangxiangdezheyunzhuanzerenzhuangzhianquancaozuo，duofangmianlvxingyunzhuanhetongwenben，youbaozhanggaipingtaiyunzhuanchanpinpinzhimeili、anshijieshu。zhongyaofangxiangxiangxi：zhidinggejidangweiyunzhuanzhuanyerenyuandebumenzhize，shizheyunzhuanquanmianquanmianluoshiweiyuluoshidecaozuokaizhan。zhuahaoquanbuzheyunzhuandequanmianquanmianluoshianxiangmuluoshi。zhuahaopingtaiquanmianquanmianluoshigeshiduan.jizuihouzuihoushiyongyaodechanpinpinzhiyao。quanmianguifanhuadewordwenjiananquancaozuo。 ✃meinianyejikaohegerenmubiao：wangzhanjianshehejianlijianquanyouxiuyouxiurencaidedaorujingzhunfuwuqudao，tuidongsongjiangquyouxiuyouxiurencaidedaorudezonghepinggubanzhengjiyinggaiyong，tuidongyouxiuyouxiurencaidedaoruyewufanweidequanguochengwangluopingtaibanzheng。 |
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昆明市民政收入支出內容業績考核方向 |
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(二零二零年 ) |
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項目流程各稱 |
網上內容設備設計 |
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活動總階段目標 |
🅘duigaileimushixingyichengbaohetongbizengjiaweizhidingcaozuomubiaodexiangmuzhongrenzhichuli，duofangmianlvxingshigongchengbaohetong，baohugaimoshishigongdepinzhilianghaode、jishijiaogong。jutishiyongzhidingcaozuomubiaoyouyixiajidian：henmingquegebucaozuoderenyuandegongzuozhize，shixiangmushiyongbaochizhixujingrandebakonglimian。quedinganquanquanbuxiangmudeshiyonganniandujihuazuochu。quedinganquanmoshishiyonggeyijieduanjizhongjiuzuizhongshiheguijingyingdingdedepinzhixiangyao。wanzhengpianguifanxingdewenjianchuli。 |
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disijiduxiaojizhidingmubiao |
💜jiansheguihuahejianquanzhuanyerenlizhuanhuatigongfuwugongzuopingtai，tuidongsongjiangquzhuanyerenlizhuanhuadezhenghejinxingjiruanjianyingyong，tuidongzhuanyerenlizhuanhuadeyewudequanxianwangzhanshangjinxing。 |
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分解成個人目標 |
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一級要求 |
二次元質量指標 |
三級考試的指標 |
完成指標目的值 |
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產出量任務 |
品質制定目標
|
shoujiappwangongwanbilv |
100% |
|
培圳項目到位率 |
100% |
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難改達到率 |
100% |
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ruanjianxiazaizhuangzhiqiyongjishidehuanjing |
適時 |
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軟件驗改有效情況 |
直接 |
||
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pcruanjianjixitongfuyanhegepindeqingkuang |
優秀 |
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軟文交由立即時候 |
及早 |
||
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體驗階段目標 |
世界收益個人目標 |
shenmeqingkuangxiachuangjianlezhengguihuaderencaiyinjinjinrongyewukongzhicaijitixi |
確立 |
|
nengbufazhanguojiyewukongzhideshuiping |
升級 |
||
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shifounenggougaishanbaoxianyewufafangrexiaolv |
完善 |
||
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gaoxiaojianligongzuozhidujixuzhixingguanyongxing |
更好 |
||
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jinengrencaitigongfuwujishixinghua |
按時 |
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changjiuguanligongzuojianlijianquanxing |
建全 |
||
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youxiurencaichanshengyewuyuanyishenhua |
集成化 |
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影響到力對方 |
群眾滿意度調研要求 |
管控人群滿足度 |
90% |
|
neironghuatixicaiyongkaoshengxinlaidu |
90% |
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松江區科技的人才業務基地科技的人才業務業務接待費現象解釋 |
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一、創業項目概括 |
|
🎀 1、pinpaihuanjing：shuangxiuriwaizhaohui（shuangxiurigongyixiangmuwaizhaohui）jijijiangbiyedegaodengyuanxiaoshengxiaofeiquntiwaizhao（songjianggaodengyuanxiaochenggaodengyuanxiaowaizhaohui） 🗹 2、daxingxiangmuchenglidezhegebiduan：weibenqugegeqiyezhaoxiannacai，youhuafanganquanshengderencaixinxibiaozhunpeizhi，youzhuyuyuanxiaoshengzaisongjiuyelv |
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二、立項申請法律依據 |
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《renshideziyuanxingyeshichangzanxingfalvfagui》、《zhengzhoushirenlihuanshiliudongxingfalvfagui》 |
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三、具體實施主題 |
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yougaoduanrencaijigoubianwailaowugongjianlikemingquezerenzhixing。 |
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四、細則細則 |
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ꦜ xingqiliugongyidezhaogonghuiyouyouzhirencaishouhoufuwupingtaixieban，2020nianjihuajutianpaizhoumopinyonghui22chang，daxueshichengshuqishixishengpinyonghui1chang，xiaoqijiamengzhongxingxuanjiangzhaogonghuizhanhuibuzhi8changdeng。weiwoqudepinpai、qiuzhigongzuozhe、putonggaoxiaotongxuejianshezhengxianghudongjiaoliufuwupingtai，shixianmubiaoziyuanlianghelihefadapei。 |
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五、實現的周期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
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六、半年度估算安裝 |
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haoxiangmurujinfeiyongyusuan：252052yuan |
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七、績效考評階段目標 |
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gongchengzongmubiaozhi：weibenqugongchangzhaoxiannacai，seowoqurencaidedeziyuanshebei，youliyucujinzonghedazhongxueshengjiuyelv。 💖banniandujixiaokaohejieduanmubiao：quebaoanquanshengchanchangqixingkaishezhaogonghuidesaichenganpai，zhizhongdaxingdexiaoyuanwangluozhaogonghuiwei2ci，xiujianxingyeyugerenyingpinzhexianghujiandegongluqiao，weibenquxingyezhaoxiannacai，gaishangaiqugaoduanrencaiziyuanpeizhi，tigaowangzhanerbendatongxuezaisonggongzuo。 |
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廣州市財政資金總支出項目流程績效考評的目標 |
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(2020年 ) |
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項目流程品牌 |
技能人才服務 |
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活動總目的 |
weibenquzhongxiaoqiyezhaoxiannacai，diaoyouzhenggequrenhuanjingziyuanpeizhi，zengjinzonghedazhongxiaoxueshengbiyeshengjiuye |
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一年度績效評價計劃 |
💞shiguanniandushelixiaoyuanhuanjingxianchangzhaochengdejushu，zaidangzhongchaodaxingxiaoyuanhuanjingxiaoyuanhuanjingxianchangzhaochengwei2ci，jianzaozhizaoyexingyeyuqiuzhizhaogongzuozhezhongjiandeniudai，weibenquzhizaoyexingyezhaoxiannacai，youhuaxitongquanxianrenziyuangongxiangshebei，tuidongdajiashengzaisongzizhuchuangye。 |
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|
轉換學習目標 |
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|
一個招生指標 |
特殊技術指標 |
三級分銷公式 |
指標值制定目標值 |
|
產出量夢想 |
的數量要求 |
大學生外招會完工率 |
100% |
|
假期畢業會來完成率 |
100% |
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質量水平對方 |
xiaoyuanxianchangzhaopinzhengnianjizannaichadianjiamengyoukeliang |
≧8000接待量 |
|
|
pinpaizhaozhihuizhuzhaiqugongsicanyujinlaishu |
320家 |
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|
限期的目標 |
zhaopinqishihuianpaikuaisuxing |
有效 |
|
|
感覺的目標 |
社會上作用的目標 |
quanshengdaxueshengzhuanyejiuyelv |
少于市差不多值 |
|
全省求業率延長情形 |
的提升 |
||
|
daxuezhuanyeshengjiuyewentilv |
少于市差不多值 |
||
|
daxuebenkeshengjiuyexingshilvtigaozijijutiqingkuang |
不斷提高 |
||
|
決定力夢想 |
信賴度計劃 |
waizhaohuicanyuderenshibucuodu |
90% |
|
xiaoyuanrencaizhaopinhuicanyudaogongyeqiyemanbufuwumanyi |
90% |
||
|
方法專業人員認同度 |
90% |
||
|
changtaihuaguanlixitongzuizhongmubiao |
全縣無業率減低環境 |
變低 |
|
|
tongguohuizhuzhaiqugongchangcanyuhuodongshudezengchangqingkuangxia |
提高 |
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松江區企業人才服務管理重心活動宣傳推廣與宣傳推廣業務資金情況報告原因分析 |
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|
|
一、工作簡述 |
|
1、 jianshexiangmushidaibeijing：kuozhanshineierjirencaidedezhengcedebaohanmian、mingbailv 2、 xiangmuliuchengshezhidezhongyaoxingxing：rangjiaoduodedeqiye、huanweigongrenlejieyixiasixiangderencaizhengcexing，zengchangzhaorenbanshinengli |
|
二、項目確立理論依據 |
|
𝓡《guojiarenlaihuadegongzuoxuzhengyewubanliyaodian》、《jinanshijinzhurencaishenbaobenshengjuzhuhukoubenshishitubanfa》、《yaoyou<shenyangshijuzhufangzheng>derenyuanshenqingbenshengchangzhuzhuanhukoubanfa》、《beijingshijuminzhengjifenchaxunguanlixitongbanfa》、《songjiangquxiangduiyukuaisug60kechuangloutikougaojijinrongrencaigaofengwangzhanjianshedeshixingfangshi》、《jinrongrencaiziyuanyingwenshiyangzanxingdeguize》、《jinanshigaojijinrongrencaiyoudongdeguize》 |
|
三、進行客體 |
|
songjiangquyouxiurencaifuwuyuzhongxinju |
|
四、進行計劃書 |
|
1、 yinzhangkezhigaoxiaobiyeshengxinzhengcechutai“1+10”huibian、rencaiyinjinzhengce“1+10”tongzhidan； 2、 zuochengqitadexiangyingdexuanchuanfanganyongju； 3、 zhaogonghuizhanchenuvdayinjicaiyinjizhaogongxingdongxuanchuandiandan。 |
|
五、開展周期時間 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年決算準備 |
|
xinxiangmuneinianfeiyong：352300yuan |
|
七、績效考核要求 |
|
yewuzongfangxiang：ranghenduodezhongxiaoqiye、baixingzhangwomeiyixiangrencaixiangguanzhengce，zengjiabanshirenxuexixiaolv |
meiniankaohemude：zunzhaozuixindexingui，shishishixuanchuandegongzuo，baozhengqiancaiyunxingqiadang、hege
|
武漢市民政結余產品工作績效計劃 |
|||
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|
|
|
|
|
(2020年 ) |
|||
|
項目流程名號 |
校園宣傳與推行 |
||
|
項目流程總關鍵 |
ꦜrangyuelaiyueduodekehu、qunzhongyaolejieshujulairenlizhengcejiedu，tigaoleyewubanlixishoulv |
||
|
yinianduyejikaohemubiaozhi |
yizhaoguidingxinxingxinzheng，luodaoshichuxuanchuanhuabenzhigongzuo，qieshibaozhangqiancaiyunyonghelianpai、buzu |
||
|
轉換個人目標 |
|||
|
3級標準 |
一級因素 |
四級要求 |
評價指標工作目標值 |
|
轉化率對方 |
數目標值 |
gaozhidedanjinxingyinshuachenggongwanchenglv |
100% |
|
guojiazhengcehuibianyinshuazhibanwanzhenglv |
100% |
||
|
zhengcecuoshixuanchuanfanganpinzhizuowanbilv |
100% |
||
|
質量管理方向 |
mianzedan、youhuizhengcehuibianzhichengxuzuoqueyelouyeyuanyin |
0% |
|
|
querendan、youhuizhengcehuibiandengdexuqiuyongyouzhuangkuang |
滿意 |
||
|
時限最終目標 |
多種事業發展不能性 |
有效 |
|
|
的效果對方 |
deshehuijingjifazhanmubiaozhi |
yewuliuchengchulirenshizengchangedeqingkuang |
增速 |
|
xuanchuantuiguanggongzuolidudetishengyuanyin |
提高 |
||
|
可不斷階段目標 |
changjiudeguanlipeixunzhidushixingkeyiyouxiao |
高效 |
|
|
jizhihuachuliguanlibanfajianquanzhiduxing |
建立完善 |
||
|
關系力目的 |
完美度個人目標 |
yewubumenbanliliuchenggongzuorenyuanrentongdu |
95% |
|
維護職工不錯度 |
95% |
||
|
高效處理制定目標 |
xiangguanzhengceminglelvzengjinqianti |
提升 |
|
|
最新政策得知率 |
90% |
||
|
松江區人才的服務性重點電子檔案治理工程資金投入前提闡述 |
|
|
|
一、好項目論述 |
|
1、haoxiangmujiankuang：duizhongxindesuochuzangderenzirenshidanganguanlishishiqingli、weichi 🦩2、xiangmuzhucedebixuxing：1、liushixiangguanrenyuanrenzigerendangandedeweihujingzhunfuwudeshirenminzhengfubuduanjiaqiangshehuixingdeweihuhetongyongjingzhunfuwudedejibendezhizefanwei。2、liutongrenqunrenliziyuanwenjiangongzuozhongbaozhanggongzuozhong，budanyaobuyouzhuxiangguanbumenzhuahaogongzuozhong，huanshiyaobuyouzhuweibiaocengqiye、cunminwonengtigongbianlidian、chengshudebaozhang。3、youxiaoquebaozhegebiyaodezijin、cailiwuliherencaiziyuantoufang，shishizhengfuguanlifangfahegonggongxingdefuwudezhuyaoxingzhengzhinengdeyizhuliquanmianluoshi。 |
|
二、項目立項按照 |
|
《zhenduichuangxingaijinliuliangrenrenzigerendangangongzuoanquanfuwudetongzhidan》（renshetingfa〔2016〕75hao） |
|
三、使用主題 |
|
yourenlizhongjiangerendanganbiaozhunhuaguanlikeguanjianguanlizhixing。 |
|
四、開展方式 |
|
☂ tixianqugerengerenrenshidianzidanganziliaojutijiaoqingqiudexinjizhunhua，duixinzhonggerengerenrenshidianzidanganziliaodeyuancailiaodezishen、shoushi、tijiao、zhuangdingchengceyoutuoshanquanquanfuze，buzhengqueganjindiaozheng，lingwaizhidaoxingmeikeshiguanliangongzuorenshudetijiaoqudaoxuexilejie。jiasutuijinliushigongzuorenshugerengerenrenshidianzidanganziliaodezixunhua、shuzishihuashigong。duigezhonggeyanggerengerenrenshidianzidanganziliaodejianliqi，jianchi“wugedayitong”，jiyaomingquedayitongdegerengerenrenshidianzidanganziliaohe、dayitongdegerengerenrenshidianzidanganziliaodai、dayitongbianhaohebianhao、dayitonggerengerenrenshidianzidanganziliaoju。weilenengrangyingdang、zhengque、yiguidishujuzhenghegerengerenrenshidianzidanganziliaoziyuanshigong，zhengquetijiaodegerengerenrenshidianzidanganziliao，angerengerenrenshidianzidanganziliaozhuanyeleibiezhengquejizhunhuagongsi、bianmu，bunengjinkushangjiaqian，gerengerenrenshidianzidanganziliaodezhengquechuli，shenggaogerengerenrenshidianzidanganziliaochulishuiping。 |
|
五、執行周期時間 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、全年度概算按排 |
|
xinxiangmudangshi gaisuan：137000yuan |
|
七、效績要求 |
|
🃏loupanzongguanjian：yiziliaoweihuzhidudezhunzefaguihua、shouhoubaozhangweihuchengshijumindebianlixingbianchengjibenyuanzezhixinghejutishishiyizhide、shiyanshiweihuzhunzedeyoudongderenqunrenshizhaopinziliaoweihuzhiduheshouhoubaozhangweihudezhunzefagui，feichangyangedouanzhaoyouguanyufagui，shiyanshiweihuzhunzeyoudongderenqunrenshizhaopinziliaodeweihuzhiduheshouhoubaozhangweihu，zaoritixianduozhonganquantixi、duozhongweihuzhiduanquantixihuxianganyizhideshiyanshiweihuzhunzezhunzefaguikaishiziliaoweihuzhiduheshouhoubaozhangweihu，congertigaotongyongshouhoubaozhangweihusuduhejishushuiping。 🐽yuedujixiaopingjiazhidingmubiao：lianghaoquanmiantuijinrenshigerendianzidanganziliaoziliaobiaozhunhuakongzhiguidingbiaozhunhuabiaozhunhuakongzhi，tishengzuoyegaoxiaolv；tishengrenshigerendianzidanganziliaoziliaocangfangherenshigerendianzidanganziliaoziliaojieyueyongdeguizhanggongzuojianduzhidubiaozhunhuakongzhi；jiaqianggongzuojianduzhidujiansherenshigerendianzidanganziliaoziliaoqudaozuoyecaozuoliuchengjibiaozhunhuakongzhigongzuojianduzhidu，jiangrenshigerendianzidanganziliaoziliaoguidingbiaozhungongzuojianduzhiduguidaoshichu。 |
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杭州市國庫教育支出工程效績最終目標 |
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|
|
|
|
|
(2020年 ) |
|||
|
業務明稱 |
檔案資料菅理 | ||
|
建設項目總目的 |
෴yiwenjiancunfanganquanfangfadebiaozhundeguidingbiaozhundedanweihua、yewufangfarenmindebianlidianjiamengbianweizhunceshedingheshixingzhongyangjiquanxing、yuanzedechunjingshuirenrenshiwenjiancunfanganquanfangfaheyewufangfadebiaozhundeguidingbiaozhundedanwei，yaocongyan，binganzhaoguanyuguidingbiaozhunde，yuanzechunjingshuirenrenshiwenjiancunfangdeanquanfangfaheyewufangfa，likegoujiandegebuxiangtongjiceng、degebuxiangtonganquanfangfajizhizhijiananzhongyangjiquanxingyuanzebiaozhundeguidingbiaozhundedanweikaifawenjiancunfanganquanfangfaheyewufangfa，zengqianggonggongxingyewufangfashengchanlvheqingkuang。
|
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|
caizhengniandujixiaokaoheduifang |
𒁃jijidiluoshidanganfuwubiaozhunhuabangongzhengquehuafuwubiaozhunhuabangong，shangshengshangbanxuexixiaolv；zengjindangancangkuhedanganjieyueyunyongdeguizhangguanlibanfafuwubiaozhunhuabangong；jianquandanganbaoxianyewushangbancaozuoliuchengjifuwubiaozhunhuabangongguanlibanfa，jiangdanganzhengqueguanlibanfazhuirushichu。 |
||
|
可分解指標 |
|||
|
3級目標 |
二次指標 |
三級要求 |
最終目標最終目標值 |
|
涌現出要求 |
總數階段目標 |
gerendanganshiyiqiyunyinggaodinglv |
100% |
|
dianzidanganhezulinfeizuohaolv |
100% |
||
|
dianzidanganluomazhinenghua、shu’zihuaweidajiawangonglv |
100% |
||
|
產品質量對象 |
gerendanganhetianzhigaozhiliangwenti |
0 |
|
|
dangancunfangji zhengchangrenyunxinghuanjing |
沒問題 |
||
|
時間對象 |
renshidanganjixiebaohujishixing |
即使 |
|
|
dangancunfanghezhibanbunengxing |
當即 |
||
|
renshidanganshuzi6huaappzhenglibunengxing |
立即 |
||
|
gerendanganjinxingguidangzhenglishishixing |
迅速 |
||
|
使用效果夢想 |
市場作用對方 |
文件總類合理有效性 |
合理性 |
|
dangansheshishebeikaijiyunxinganwenxing |
保持穩定 |
||
|
dianzidangandiuqizhuangkuangzaochengshu |
0 |
||
|
可定期任務 |
jizhihuacaozuojiangchengzhidulianjiehenhaoxing |
可行 |
|
|
changtaihuaweihutixijianliwanshanxing |
完善 |
||
|
印象力目的 |
滿不忠誠度制定目標 |
wenjianfuwuguanliyuangongrenkedu |
90% |
|
安全管理人完美度 |
90% |
||
|
松江區的人才提供服務咨詢中心考察調研與整體規劃項目勞務費時候表明 |
|
|
|
一、建設項目詳述 |
|
1、chanpingaishu：shichadiaoyan、shichadiaoyangongyeqiyeduiyuneixierenzuixinzhengcedewanchengdekoubeifenxipinggu ꦛ 2、xiangmuliuchengkaibandebumudeyiyi：yigeshifenxiqiyezhu、jinengseodeyouxiugaojirencaideduijinengseodeyouxiugaojirencaideshuishoudefangandezhidaofangmian，jinengseodeyouxiugaojirencaideshuishoudefanganrenzhenluoshidexiangying，jishidexiaozhunjinengseodeyouxiugaojirencaideshuishoudefangan，rangjinengseodeyouxiugaojirencaideshuishoudefanganqidaogengshijishangdexiangying，zhulig60youzhirenlibaoleijianmei。eryaorangduodegongyeqiye、youzhirenliyaolejieneixiangyouzhirenlizhidu，buduantigaochushixiaoguo。 |
|
二、項目立項標準 |
|
《songjiangquguanyujiakuaisudug60kechuangguodaozhuanyerencaigaofengjichujianshedequanmianshishixiaomiaozhao》 |
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三、快速執行要素 |
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songjiangqurenyuanshouhoufuwuzhongyang |
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四、方案范文方案范文 |
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1、pinren3fanglaishixiangaoduanrencaidezhengcegongzuojixiaopinggufangfa； 🌞2、chengweibangmangkaochadangxiaozu，weiwenkunnanqunzhonggongchangkaochagaoxiaobiyeshengzuixinzhengceshixingjieguoyuanyin； ꦅ3、zhidingshiqinggongzuoguihua，tishengjindududaojiancha； 4、gaodingrenyuancelvexiaojikaopingshangbao。 |
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五、試行定期 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、當年度預決算確定 |
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jianshexiangmucengjinjuesuan：150000yuan |
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七、績效考評個人目標 |
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♌1、haoxiangmuzonggongzuomubiao：ranggenggaodepinpai、rencaishuzhi yixiangrencaidezhengcewenjian，liyongzhengdejitiqupinpai、rencaitichangtichang，chixubuduanjianquanrencaidezhengcewenjian，duocuobingjucujingaigeg60jinengrencaigaodiguihua。 2、nianxiaojiguanjian：zunzhaozuijincelve，kaizhanpinpaixuanchuanzuogongzuo，tigaorenshifeiyongxuanzehelianpai、jiuwei |
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武漢市財政預算經費支出新項目工作績效的目標 |
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(2020年 ) |
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創業項目信息大全 |
調研報告與控規 |
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建設項目總目的 |
꧑rangtaiduodechangjia、gaoduanrenlixuexigezhonggaoduanrenlixingui，nenggou xunwenjicaijichangjia、gaoduanrenlizhengqiuyijianjianyi，chixubuduanjinyibuyouhuagaoduanrenlixingui，duocuobingjulicug60renbaoleijichujianshe。
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月度工作績效夢想 |
yijuxindexinzheng，renzhenluoshicehuahuodongshangban，quedingqiancaishiyongheliyouxiao、hege |
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beifenjiezhuanhuanchengjieduanmubiao |
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一個標準 |
2級指標體系 |
兩級指標值 |
技術指標計劃值 |
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生產率工作目標 |
的品質目標值 |
g60songjiangkechuangzoudaoseodeyouxiurencaibaoleijianzaotuijinshiqing |
100% |
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seodeyouxiurencaixiangguanzhengceyejikaohepingdingshihou |
100% |
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法定期限工作目標 |
概算執行命令率 |
100% |
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療效個人目標 |
治理指標 |
shuiwujianduzhidujianquanzhiduxing |
建立和完善 |
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財力應用合法性性 |
正規 | ||
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jianshexiangmuzhilihuiyizhidujianquanzhiduxing |
不斷完善 | ||
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touzixiangmuguanligongzuotixichengxuzhixinggenghao |
效果 | ||
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購進合規性 |
合法合規 | ||
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承包合同菅理更好性 |
有用 | ||
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dangancunfangbiaozhunhuaguanliwanchixing |
齊全 | ||
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結杲對象 |
宣傳單能力加快事情 |
提拔 | |
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dezhongguoyingxianglizhidingmubiao |
社會化作用任務 |
xinguizhidaolvcongertigaoqingkuangxia |
提高自己 |
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新規掌握率 |
95% |
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鄭州市財政預算花費大型項目工作績效夢想 |
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(明年 ) |
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投資項目命名 |
wanggeqiyexinxishejiqiyongyuyunying |
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項目總任務 |
💦tigaog60kechuangloutikoujichujianshecuxiaodiaojiezuoyong，weipengyoukeyitigonggengjiagaoxiao、shengshifuwuxiangmu |
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本年度工作績效方向 |
🦋quedingg60kechuangguodaogaojirencaidegaofengluntanxiaochengxuzhengchangzhizhixing，hezuohaoshengjigaojirencaidezhidu“yiwangtongban”、“guochengwangban”dejinzhan，zuoweimanzuguangdachengshijuminchushibubian、fangbiandezixunfuwuyingxiaoqudao |
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分解掉對方 |
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三級指標英文 |
二次指數公式 |
兩級公式 |
完成指標要求值 |
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出現指標 |
個數學習目標 |
g60songjiangkechuangzoukuoqiyerencaizuixinzhengcefuchizuixinzhengceshenbaozhengtideyunweiwanchengrenwulv |
100% |
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yunweihejishubaobiaowanbilv |
100% |
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產品質量管理值 |
yunweiguanlihougetupiandashujuyingyongshunlixuanzeqingkuangfasheng |
要能正常情況適用 |
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實效對象 |
費用下達率 |
100% |
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成效計劃 |
治理個人目標 |
qiyecaiwujiangchengzhidujianliwanshanxing |
逐步完善 |
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經濟運行合法合規 |
合規管理 |
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loupanjianlihuiyizhidujianlijianquanxing |
日趨完善 |
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yewucaozuojiandujizhizhixingminglingxiaoguo |
能夠 |
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銷售合規性 |
合規管理 |
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合約管理制度能夠性 |
henhaode |
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資料安全管理完善性 |
齊全 |
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可不間斷任務 |
changjiufangfafangshizhixingminglinggenghaoxing |
高效 |
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changxiaojizhifangfagongzuoguifanjianquanxing |
建立完善 |
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影向力指標 |
令人滿意學習目標
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有責申訴數 |
0 |
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wangzhanxiazaiyongrenyuanguanliwanmeidu |
100% |
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deguanlirenshigandaokehumanyidu |
90% |
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