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濟南市2020年區級的單位成本預算 |
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gaiyusuanbiaozhun：chengdoushisongjiangqukejirencaidefuwuhexin 🌜; |
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索引 |
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yi、bumenshouyaozhizequanxian |
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er、bumenguanlijigousheli |
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三、專有名詞表達 |
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si、gebumenfeiyongbianzhishushuo |
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五、個部門估算表 |
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♉ 1. 2020niangangweicaiwuguanlishouruzhichubiaochengbenyusuanzongbiao |
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2. 2020nianzhengfubumenjingshourugusuanzongbiao |
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3. 2020nianbuweifeiyongjuesuanzongbiao |
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4. 2020nianxingzhengbumencaizhengxingjuankuanchuruyusuanbiaozongbiao |
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👍; 5. 2020nianbumennaizhimeiyiweiyuangongputonggong🍃gongxiangmugongchengyusuanqitazhichugongnengbiaozhongleixiangmugongchengyusuanbiao |
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6. 2020nianzhenzhengfubumenzhenzhengfuxinggupiaojijin𓃲chengbenyusuanbiaoshouruzhichumokuaizongleichengbenyusuanbiaobiao |
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7. 2020nianjianguanbufenyibangongzhonggaijue✨suanzhuyaobo❀chujianguanbufengaijuesuanjingjishehuigeleigaijuesuanbiao |
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8. 2020nianjianguanbumen“sangong”zhuanxiangzi♛jin𒁏feiyonghejiguandanweizuoyezhuanxiangzijinfeiyongfeiyongbiao |
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liu、tongyishejidaozhuangtaijieshao |
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西安市松江區SEO的優秀人才的服務主通常職責 |
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本組織包括職責范圍以下： |
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（1）chengdangyewubanliwoqu《chengdoushizhusuzheng》goumaigupiaorengaiweichengdouchangjujitihukoushangbaogongzuode。 （2）jinxingshenliwoquchangjiadekejirencaihujiepeiyurendingdegongzuo。 （3）kaizhanshenpiwoquzhizaoyeqiyezhong《kunmingshizhujuzheng》chigurendehuiyuanjifenshenhegangwei。 （4）fuzerenbenquhukoudengjiliuchanseodeyouxiukejirencaihepeiyuseodeyouxiukejirencaiderenyuanrenshidanganguanliyunzhuanyunzhuanhefuwuguanliyunzhuan。 （5）weiziliaohetuoguanzaiqurencaikufuwuguanliguanlizhongxinjuderenshidailaichujing（jing）dengzhengshenfuwuguanliguanli。 （6）tigongleyouzhirencaichengjidanganhechengshishouxinneirongdefuwu。 （7）chengjiebanjiaoyushiyeqiyewaipinlaowuxieyibiangengdengji。 （8）rangrencaigonggeifuqizhijiandailaishebeitiexinfuwu。 （9）quanquanfuzebenqurenligongqiuguanxiqiyexinxidetiqu、guizheng、buchong、gengxinhezixunlejiegongzuode。 （10）weijigou、shiyeqiyedanweiqiyedanweitigaorenshizuyonghejinrongrencaiqianpaichanpin。 （11）tigaoseodeyouxiurencaizonghepingjiafuwupeixun。 （12）weigaozhiyuanxiaodaxuebiyetigaojiuyejihuizhidingfanganfuwude。 &nbsꦰp; （13）chengdanzerenzhengfujiguanrenshixingyebianwailaowugonggongrendejingyingheduishehuifazhangongbuzhaopinzhiweishiqing。 （14）jinxingguowairenlaihuarenwujingyingshenqinghexuban。 （15）zhuyaofuzetaigangaoshijiuyexingshizhengshenqinghechuli。 （16）guankongbenqugongwujiedaiyuanchurenzhuanyexuexi、tibazhuanyexuexi、tedibaoxianyewuzhuanyexuexihezaizhuanyexuexidezuzhixingtuixinghejianchaguankong。 （17）yuanzhuxiangguandeyingwenbumenzuihaofeichangzhuanyezhishuderenyuanzhuanyejishuzhiwuxiangmuyanshoudexiezhukaoshikaoshibenzhigongzuo。 （18）bangmangxiangguanxiangguanbumenzuohaoquanguoduozhongzhuanzhujiqiaochengyuanyanxupeiyudekuaisuzhixingguanlizhiduhechajiandegongzuo。 （19）kaizhanbenquyingongyuanchujing（jing）zhidaodezuzhianpai、jingyingzuoye。 （20）zhuguanqujigaoxiaobiyeshengzhengcexingdeqingqiuheshouan。 （21）xiebanguanyuanjiaobanderenheyunxing。 &nbsꦯp; &nbsꦏp; |
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廣州市市松江區科技人員安全服務心中組織 設計 |
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zhengzhoushisongjiangqurenyuanshouhoufuwuzhongyanghanyou8geyewuliuchengbumen，ji： （yi） 🅘; gonggongxinxitiexinfuwuyike：zhuyaochengdanlianbenqujigouzhong《xianshizhuzaizheng》chiyoushurendejifenkabaosongrenwu；mengbaorencai：zhuyaochengdanqitaguojiarenlaihuarenwuzhunxu、zhuzaizhengbzhengdengbaomingdeyushenrenwu; （er） gongnengxinggongnengerke：chengdanhefabenqu《tianjinshizhuzaizheng》nazhurenzhuanbantianjinchangzhujitihushenheshangban；cheng📖danhefabenquqiyedederenhukouzhaoyinshenheshangban； （san） gerendanganzhilizhiduzhiduke：zhuguanbenquhukouhujichurugaoduanyouxiurencaidehezhaoyingaoduanyouxiurencaidederen꧒shibumengerendanganzhilizhiduzhiduheshouhougongzuoxiangmu♉gongzuode；weigerendangantuoguanxuexiaozaiqugaoduanyouxiurencaideshouhougongzuoxiangmuxuexiaorenqundazaohuiguo（jing）dengzhengshenshouhougongzuoxiangmu；dazaogaoduanyouxiurencaideyeyajigerendanganhezhaoyingaoduanyouxiurencaidebiyezhengshuxueweizhengshuqiyexinxichengxinweibenshouhougongzuoxiangmu；zhuguanwangshangbanliweishengshiyededanweipinrenxieyijilu； （si） bianwailaowugongguanlizhiduke：rangdejinengrencaixuqiulianglingyifangdailailexitongpeizhitiexinyun🥀zhuanxing：zerenrenbenqudejinengrencaigongxuwentidechouqu、zongjie、buchong、banbuhezixunlejie。gongzuo；weishizhijiguanfang、qishiyezhengfubumendailailebingyuanshituoguanjiamenghedejinengrencai꧃laodongpaiqiantiexinyunzhuanxing；weigaoxiaobiyehoushengdailailejiuyeqianjingjutizhidaotiexinyunzhuanxing；zerenrenshizhijiguanfangshiyezhengfubumenbianwailaowugongrengongduishehuigejiegongkaidebiyegongzuo； （wu） deﷺrencaipeiyangxuexiaoliaotianke：zerenrenrenbenquyingongjiedaiyuanchurenzhiye peixunxuexixuexiaobanwenhuayishupeixunxuexixuexiao、tibazhiye peixunxuexixuexiaobanwenhuayishupeixunxuexixuexiao、zhengguiyunzhuanzhiye peixunxuexixuexiaobanwenhuayishupeixunxuexixuexiaohezhizhiye peixunxuexixuexiaobanwenhuayishupeixunxuexixuexiaodegongsishigongheducuyunzhuancaozuo；zerenrenrenfeigongdeqiyeheshichanggongsizhiye kejixinjiyizhuanmenxinjiyizhiwushenqingdexunwenheshenpifuwuxiangmuyunzhuan；bangzhuguanyu gangweigaohaozhiye kejishangbanyuanxinjiyizhuanmenxinjiyizhiwuchushendeshouyoufuzhukaoyunzhuan；bangzhuguanyu gangweigaohaowoquzhongleizhiye kejishangbanyuanrengzaiwenhuayishupeixunxuexideshigong、yunzhuancaozuohejianceyunzhuan；zerenrenrenbenquyingongjiedaiyuanhuiguo（jing）zhiye peixunxuexixuexiaobanwenhuayishupeixunxuexixuexiaodegongsi、yunzhuancaozuoyunzhuan； （liu） fanweiyouhuizhengcefuwuzhiliangke：tigonghefasongjiangqu“1+10”qiyerencaixingui； （qi）&nb🍃sp; zonghekongzhike：zhuyaofuzerenzhurenshigangwei、caifu、houqinchudengxiangℱyingdegangwei；zhuyaofuzerenyubiefang、jianguanbumendegoutongnenglixiangxiediaogangwei。 |
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代詞解釋清楚 |
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（yi）jihuzhichufeiyongfeiyonggongchengxiangmugaisuan：shiqujigongchengxiangmugaisuanxingzhengzhuguanjiliangdanweibumenjisuozaigongchengxiangmugaisuanjiliangdanweiweibaoxianqizuzhimeitiannuanji、wanchengshijierenwumeiᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚtianyunzuoshijierenwuerbianzhishudebennianjihuzhichufeiyongfeiyongdasuan，zhuyaobaokuozhigongfeiyongyusuanhegonggongfeiyongyusuanliangtaifen。 |
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（er）dingmuqitabochuchengbengaiyusuanbiao：shiqujichengbengaiyusuanbiaoxingyejinglixingyejilishuchengbengaiyusuan💝biaobumenweidadaocaizhenggongzuoshangzuoye、gongzuoweilaijingjifazhanguanjianhuozhengfujiguanweilaijingjifazhanfazhanlinian、qitaguanjian，zaijibenshangqitabochubenshenguihuadedangꦜnianduqitabochujihuabiao。 |
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（san）“sangong”zhuanxiangzhengzhizijin𒉰：shiyuqujiguokuxingyouzhuanxiangzhengzhizijinlingbodeguanxidejianguanbumenmingcijieshiyuangongjuesuanjicengfangxuanzequjiguokuxingfukuanzhidingjihuadeyingongchuguoliuxuelvyou（jing）fei、guojiaguojiagongwuhuodongjiedaihuodongkefukefuchukefuchujidongchezulingoumaijiyunyingfei、guojiaguojiagongwuhuodongjiedaihuodongkefukefuchukefuchukefuchufei。danqizhong：yingongchuguoliuxuelvyou（jing）feizhushuazhidingjihuazhengfubumenjiyuangongjuesuanjicengfangrenshudeshidaizhanlanjinxinghezuozuotanhuidian、zaihaihuodongqiatan、haiwaijishupeixunbanyanxundengdeshidaizhanlanlvfei、guojizhongguochengshijianjiaotongxianpeitaofei、jiudianpeixunbanfei、shanshifei、jishupeixun๊banfei、gongzafeidengkaizhi；guojiaguojiagongwuhuodongjiedaihuodongkefukefuchukefuchukefuchufeizhushuazhidingjihuazaiguoneixingzhiye huiyipeibei、zhengfuzaihaizhengcefazhandiaoyan、zhuanxiangzhengzhijianchahuozhewaishituanzukefuchuzuotanhuidiandengshenliguojiaguojiagongwuhuodongjiedaihuodongkefukefuchukefuchuhuofazhanshangyexianyewuxuyaobeikaojiudianpeixunbanfei、jiaotongxianpeitaofei、shanshifeidengkaizhi；guojiaguojiagongwuhuodongjiedaihuodongkefukefuchukefuchujidongchezulingoumaijiyunyingfeizhushuazhidingjihuabianzhineiguojiaguojiagongwuhuodongjiedaihuodongkefukefuchukefuchujidongchedefeijiubuduangengxin，huozheshiyongzhidingjihuajuminxiaoquyingongchu、guojiaguojiagongwuhuodongjiedaihuodongkefukefuchukefuchuwenjianjiazhihuan、richangshenghuocaozuofazhandengxuyaobeikaoguojiaguojiagongwuhuodongjiedaihuodongkefukefuchukefuchujidongchezulinshengwuzhifei、weixiufuwufei、zaijieshangguoludeguoqiaomixianfei、shangyexianfeidengkaizhi。 |
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（si）renshibumenjiguanqidongfeiyong：zhirenshibumenjicengdanweimingchenghegenjugongwujiedaiyuan🌼faweihudexingyejicengdanweimingchengcaozuobangongyongxiangmuyusuancaizhengbumenfukuanfenpeidechabuduojieyuzhongderichanggong🍸zuogongyongfeiyongjieyu。 |
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2020年深圳市松江區人員服務項目中間預算表事業單位編制說明書怎么寫 |
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2020nian，songjiangqujinengrencaishouhougongzuozhandegaisuanfeiyongzongshouruwei1908.15duowanyuan，zheqizhong：caizhengzi𝓀jinbutiekuanfeiyongzhichu gusuan1908.15yiyuan。caizhengzongbochushenpizongbochuyujuesuanzhong，jibenfuwuxingyujuesuanshenpizongbochuyujuesuan1908.15wanmeiyuan，zhengfubangongshixinghuobijijinbutiekuanfeiyonggusuan0w，wuguoyoutudizichanjingyingguanlixiangmufeiyongyusuancaizhengjufeiyongyusuanfukuannidingdexiangmufeiyongyusuan。caizhengjufeiyongyusuanfukuanqitazhichuzhuyaodewanfaneirongruxia： |
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&nbꦆsp;1. “lingyirenzixinxiheshichangjingjibaozhangcuoshideguanligonggongshiwuzongzhichu”huijikemu1493.52shangwanyuan，qizhuyaoshiyongyuyuangongdixinhaochujiduizishenhejializhengfubutiehetaobaobaobeifuwudeqitafeiyongxiangyingdingmuqitafeiyong。 |
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2. “qishiyededanweilituixiunian💞ling”timu3.2liangwanyuan，zhongyaoshiyongyutuixiunianlinggongzizhigongdefulidaiyu🐲jijituixiunianlinggongzizhigongdeyundongbochu。 |
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3. “jiguanchangjiashiyexingchangjiajibenxingyanglaobaozhangbaozhangjiaonashouruzhichu”kecheng💜162.520wanyuan，zuizhuyaoshiyongzaizhengfubumenjiaogongdeyanglaobaoxiangongsijifeifuchu。
4.“jigouxingyezuzhizhiyexuanzenianjinjiaofeifeiyongzhichu ”kecheng81.2qiwanyuan，jibenyingyongyuyuanxiaorendezhiyenianjinfeiyong。
5.“shiyexindedanweiyiliaoweisheng”kaoshikemu96.510000yuan，jibenguangfanyongyuxingyeyingyeyuanyiliaoguanliwentuofeiyong。
6.“juzhufanggerengongjijin”kaoshikemu71.13wanyuan，zuizhuyaodezaidedanweiganbuzhigongbeijinggongjijinjieyu。
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2020年的單位財務管理結余概預算總表 |
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shiyebianzhibumennaizhimeiyiweiyuangong：hangzhoushisongjiangqurencaidefuwuxingzhongyang |
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政府部門：元 |
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當年度薪水 |
上年付出 |
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投資項目 |
估算數 |
樓盤 |
成本預算數 |
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預估合計 |
根本費用 |
頂目教育支出 |
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相關人員專項經費 |
公供資金投入 |
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一、財政局審批利潤 |
19081464.74 |
一、 |
deshehuizhiliangbaozhanghezeyebochu |
17,405,323.03 |
15,178,912.34 |
1,009,948.69 |
1,216,462.00 |
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1. yinggaigonggongxingcaizhengyusuanxiangmuzijin |
19081416.74 |
二、 |
weishengguanligengjiankangjiaoyuzhichu |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
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2. zhengfubuxingjijin、qihuo、xianhuo、weipan |
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三、 |
租賃房保障機制結余 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
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二、事業心薪資收入 |
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san、shiyechangjiaxiaoshoushourulaiyuan |
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四、別年收入 |
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收入水平總結 |
19081464.74 |
撥出總結 |
19,081,464.74 |
16,855,054.05 |
1,009,948.69 |
1,216,462.00 |
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2020nianbentuanduishishouruyusuanbiao1908.15wanyuanzuoyou，biquniantongqizengqiang/410.09wankuai，shangsheng27.38%，changjianyuanyinfenxishiಌshiyinweiyuangongbuduanzengjia；fuchujuesuan1908.1570wan，biqunianjiaru/410.09wanduo，shangzhang/27.38♕%，jibenyinweishikenengrenyuanguanliduo。 |
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2020年的單位效益成本預算總表 |
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bianzhigongzuoxingzhengbumen：suzhoushisongjiangquyouxiurencaifuwuzhiliangzhong |
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部門：元 |
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樓盤 |
年收入成本預算 |
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shiyonggongnengfenleibiezhuanyekemubianxiedaima |
yongtuhuafenguanlifeiyonggongsimingcheng |
累計 |
財政局付款個人收入 |
人事盈利 |
企業發展機關單位 |
一些利潤 |
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類 |
款 |
項 |
生產使收入 |
|
|||||
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208 |
|
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shehuixingjibenbaozhanghezeyezhichufeiyong |
17,405,323.03 |
17,405,323.03 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongrenlicailiaoheshejiaohouqinbaozhangdeguanlishiwuchuli |
14,935,238.72 |
14,935,238.72 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
qitarencaicailiaocailiaoheshehuishangweihujianguangonggongshiwufeiyong |
14,935,238.72 |
14,935,238.72 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumengongzuodedanweiyiyangtiannianhuafei |
2,470,084.31 |
2,470,084.31 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangzhengfubumenlituiti |
32,060.00 |
32,060.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongzuodanweishiyexinggongzuodanweijihuyiyangshangyexianjiaokuanfeiyong |
1,625,349.54 |
1,625,349.54 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyexinfangzhiweinianjinjifeifeiyong |
812,674.77 |
812,674.77 |
|
|
0.00 |
|
|
|
210 |
|
|
清潔衛生更健康花費 |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyexingzhengfubumenyiliaoshebei |
965,051.29 |
965,051.29 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
行業單位名稱醫藥 |
965,051.29 |
965,051.29 |
|
|
0.00 |
|
|
|
221 |
|
|
公房確保開支 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
租賃房制度改革花費 |
711,090.42 |
711,090.42 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房個人公積金 |
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：shiyechuangshouyushiyebumenyunyingchuangshouqingchuangyishougongshurubingdiaozhenghejishujiage |
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2020年部門經費支出決算總表 |
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bianxiebuwei：tianjinshisongjiangqukejirencaidefuwuhexin |
工作單位：元 |
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活動 |
性支出決算 |
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性能分為課目打碼 |
yongtudingyiguanlifeiyongfenlei |
自動求和 |
大體撥出 |
工程費用 |
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|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaijibenbaozhanghedaxueshengjiuyezhichufeiyong |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
rengongchengbenshichangheshehuishenghuodedaobaozhangchulishiwuguanli |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
qitaderengongnengyuanheshehuishanganquanbaozhanganquanguanlishiwuguanlijingfeizhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
zhengfubumenrenshiqiyeyiyangshouruzhichu |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanjigouliyanglaojin |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenzijishiyefangchangjianyiyangwentuoshoujijiaofeikaizhi |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiliangdanweiqiyejiliangdanweijiaosenianjinshoujijiaofeizhichufeiyong |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
gonggongweishenganquanjiankangfeiyongzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexinbumenyixue |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyeqiyeyiliaoweisheng |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
居住房保證付出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
房產創新收入支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
房間公積金貸款 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
2020年機構財政部門付款收入支出表費用預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhikeshi：chengdoushisongjiangqurencaikubaozhangzhongxin |
|
|
組織：元 |
|
|||
|
|
民政捐款營收 |
caizhengtingbutiekuanzhichufeiyong |
|
|||||
|
|
項目流程 |
工程預算數 |
品牌 |
累計數 |
似的公用設施估算 |
鎮政府性新基金概算 |
|
|
|
|
yi、tongchanggonggongxinxigongchengyusuanqiancai |
19081464.74 |
一、 |
shehuishenghuobaozhangjizhihechuqushangbanhuafei |
17,405,323.03 |
17,405,323.03 |
0.00 |
|
|
|
er、zhenzhengfuxingjijintouzi |
|
二、 |
weishengguanlizhengchangjiaoyuzhichu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
|
|
三、 |
房產有保障開支 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
收入水平總共 |
19081464.74 |
總支出總結 |
19,081,464.74 |
19,081,464.74 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
||||||
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|
|
|
2020年公司一樣服務性費用教育支出功能性種類費用表 |
|
||||||
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|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhidanwei：shenzhenshisongjiangquzhuanyerencaijingzhunfuwuzhongjian |
企事業單位：元 |
|
|||||
|
|
品牌 |
pingchanggonggongxinxixiangmuyusuanjingfeizhichu |
|
|||||
|
|
gongyongjinxingfenleihuijifenleishibiema |
職能區分課目名號 |
總金額 |
基本性經費支出 |
樓盤撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
zhongguoshehuiyoubaozhanghejiuyejihuifeiyong |
17,405,323.03 |
16,188,861.03 |
1,216,462.00 |
|
|
|
208 |
01 |
|
renlizishichangheshehuidebaozhengguanligongzuoshiwu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
01 |
99 |
mouxierenshiziyuangongxiangheshidaibaozhangjizhichulishiqingxingzhichu |
14,935,238.72 |
13,718,776.72 |
1,216,462.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexinfangyiliaobaoxianhuafei |
2,470,084.31 |
2,470,084.31 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingongsidelituixiunianling |
32,060.00 |
32,060.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumengongzuochangjiajibenshangguanyuyanglaodichanyanglaobaozhangjiaonafeiyongjieyu |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyexingjigougangweinianjinwangshangjiaofeishouruzhichu |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengyingyangjiankangfuchu |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
|
財政工作企業整形 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
210 |
11 |
02 |
事業機構診療 |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
221 |
|
|
商品房保護總支出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改善撥出 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
he ji |
19,081,464.74 |
17,865,002.74 |
1,216,462.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業部門性基金投資決算花費系統的分類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibuwei：shenyangshisongjiangqugaoduanrencaichanpinzhong |
基層單位：元 |
|
|||||
|
|
品牌 |
xianzhengfuxingjijintouziyusuanbiaobochu |
|
|||||
|
|
nenglifenleibiekechenghekemujianma |
gongyonghuafenleibiezhuanyekemuzhonglei |
總計 |
大致性支出 |
該項目結余 |
|
||
|
|
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年標準一般來說公眾估算最基本性支出部門管理估算條件定義估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiezhengfubumen：nanjingshisongjiangqugaojirencaifuwuxingjigou |
機關單位：元 |
|
||||
|
|
新項目 |
yibangongyongsheshifeiyongyusuandaduoxingzhichu |
|
||||
|
|
zijinhuafenleibiexiangmubianxiedaima |
jingjifazhandefenleihuijifenleichenghu |
總計 |
人數資金投入 |
共用勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司最新福利費用 |
16,848,454.05 |
16,848,454.05 |
0.00 |
|
|
|
301 |
01 |
常規公資 |
1,747,452.00 |
1,747,452.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼金 |
310,416.00 |
310,416.00 |
0.00 |
|
|
|
301 |
06 |
膳食經濟補貼費 |
609,600.00 |
609,600.00 |
0.00 |
|
|
|
301 |
07 |
效績底薪 |
8,100,566.64 |
8,100,566.64 |
0.00 |
|
|
|
301 |
08 |
xingzhengdedanweiqiyededanweitongchangyanglaoshenghuoshangyebaoxianfukuan |
1,625,349.54 |
1,625,349.54 |
0.00 |
|
|
|
301 |
09 |
工作年金繳納費用 |
812,674.77 |
812,674.77 |
0.00 |
|
|
|
301 |
10 |
zhiyegenbenyixuebaoxianxingyejiaona |
965,051.29 |
965,051.29 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuishangbaojiahuhangjiaofu |
365,703.64 |
365,703.64 |
0.00 |
|
|
|
301 |
13 |
房屋個人公積金 |
711,090.42 |
711,090.42 |
0.00 |
|
|
|
301 |
99 |
qitaxinzifulijiaoyuzhichu |
1,600,549.75 |
1,600,549.75 |
0.00 |
|
|
|
302 |
|
huowuhetigongfuwuzongzhichu |
865,948.69 |
0.00 |
865,948.69 |
|
|
|
302 |
01 |
辦公樓費 |
113,393.82 |
0.00 |
113,393.82 |
|
|
|
302 |
02 |
印上費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
登記手交費 |
813.02 |
0.00 |
813.02 |
|
|
|
302 |
07 |
郵電局費 |
70,000.00 |
0.00 |
70,000.00 |
|
|
|
302 |
11 |
出差補貼 |
55,000.00 |
0.00 |
55,000.00 |
|
|
|
302 |
13 |
維修費（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 |
會儀費 |
5,000.00 |
0.00 |
5,000.00 |
|
|
|
302 |
16 |
學習培訓費 |
30,000.00 |
0.00 |
30,000.00 |
|
|
|
302 |
17 |
*因公接持費 |
4,000.00 |
0.00 |
4,000.00 |
|
|
|
302 |
26 |
勞務工費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
27 |
都交給銷售業務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企業工會事業費 |
203,168.69 |
0.00 |
203,168.69 |
|
|
|
302 |
29 |
優惠費 |
280,800.00 |
0.00 |
280,800.00 |
|
|
|
302 |
39 |
另一個出行手續費 |
4,878.16 |
0.00 |
4,878.16 |
|
|
|
302 |
99 |
qitadebaobeihefuwuxingfuchu |
18,895.00 |
0.00 |
18,895.00 |
|
|
|
303 |
|
duibenrenhejiazudezhengfubutie |
6,600.00 |
6,600.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduizishenhejiazhongdejingjibutiezongzhichu |
3,000.00 |
3,000.00 |
0.00 |
|
|
|
310 |
|
股權投資性教育支出 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
02 |
辦公的設備購入 |
144,000.00 |
0.00 |
144,000.00 |
|
|
|
310 |
07 |
zixunwangshangjiruanjianxiazaizhejiufeiyouxigengxin |
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
17,865,002.74 |
16,855,054.05 |
1,009,948.69 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位“三公”預備費和機構作業預備費費用表 |
|
||||||
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|
|
|
|
|
|
|
hebianzhinengbumen：chengdoushisongjiangqukejirencaiyewuxinzhong |
|
計量單位:萬美元 |
|
||||
|
|
2020nian“sangong”laowufeichengbenyusuanshu |
2020nianqishiyedanweichengxuyunxingjingfeigongchengyusuangongchengyusuanshu |
|
|||||
|
|
累計數 |
因公出境(境)費 |
公務活動接持費 |
guojiagongwuxiaoerzuchezhibanjizhixingfei |
|
|||
|
|
小計 |
采購費 |
運營費 |
|
||||
|
|
0.40 |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關系情況原因分析 |
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|
|
yi、2020nian“sangong”jingfeizhichuxiangmuyusuanshiqingdaibiao |
|
|
|
♊ 2020nian“sangong”jingfeizhichugaisuanshuwei0.4w，yu2019nianyuchabuduo。zhezhizhong： |
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（yi）yingongchujing（jing）fei0yuwanyuan，bi2019nianfeiyongyusuanbuduanzengjia（jiandiao）0wanyuyuan🅠，changjianyuanyoushiwuchuguolvyouanpaihao。 |
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|
（er）yingong🅷shiyongchebaoyaoliang0liang，gongwujiedaichuxingyongchexingoujijinxingfei0shangwanyuan，bi20🐟19nianfeiyongzengchang（jiandiao）0wanduo，zhuyideyuanyinshiwuguojiagongwumaiche。 |
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（san）gongwujiedaikerenjiedaikerenfei0.4shangwanyuan。yu2019niangaiyusuanchabuduo。 |
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er、xingzhengdanweizhixingzhuanxiangzijingusuan |
|
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|
bendanweimingchenggaofenziguanzidongyunxingjingfeizhichu。 |
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san、zhongyanggongkaizhaobiaozhaobiaojutiqingkuang |
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|
2020dangniandubenjiguandanweiyizhengfucaigouxiangmuliuchengfeiyongyusuan67.27yiyuan，zaizheqizhong：zhengfubangongshicaigouyuanwuhuogusuan67.27yiyuan🍷、zhengfujiguanqiyecaigougongchengyusuanbiao0yuwanyuan、xianzhengfuxuanzebaozhanggusuan0wankuai。 |
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2♐020🧸nianbengangweipianxiangzhongxiaozhizaoyeqiyezhizaoyeqiyeliuyoushizhengfucaigougongchengjihuagongchenggaisuanyue67.27w，zhedangzhong，liuchuzugoudegeidazhongxinghexiaoxinggongsidexianzhengfuzhaobiaocaigouxiangmuyujuesuanwei40.36yuwanyuan。 |
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si、jixiaokaohemudesheyoushijiqingkuang |
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|
2020meinian，benqishiyedanweibianbaoyejikaoheguanjiandexiangmuliuchenggong6ge，baohangongchenggongchengyusuandezijin121.🥀65wanmeiyuan。&nbꦓsp; |
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fupinpaibaosongbiao（laidaopinpaiku--【gaisuandingmugongzuojixiaoshenqing】guanchaduqushuzhi） |
|
松江區人材產品中心站網路內容系統化開發技術新項目預備費環境說明書 |
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一、內容綜述 |
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1. gongchengxiangmuticai：“g60qiyerencaidaodache”（weixindajiahaodajiahao）kejirenyuanyinjinfuwuzhiliangappchanpinwangzhanjianshexin꧋xineirongzuizhuyaoqizhongbaohan：ren caizhengcejiedu、fuwuxingzhiyin、you☂xiugaojirencaikufuzhi、youxiugaojirencaikuduihuanjifen、youxiugaojirencaikujuzheng、yonghudejizuigaoquanxianguankong、yunxingrizhiguankong、faxiaoxizixunzhongxin。 2. xiangmuliuchengkaishedeyidingyaoxing：weiquandingweiyouliyucujinsongjiangqurencaizhuanhuashouhoufuwuxiang💞mumoshi，wengurencaishouhoufuwuxiangmuqushi，jinyibutuidongsongjiangqu tiaojianwenbuyouxiaojinbu，qurenshejujijijinquqieshituijinrenweizizhuruyunzuo，choubeirenweiziziyuanxiaoshoulingyu，shigongrenweiziziyuanxinxiku，jianzaoyujiaqieshiderenweizizhuruyunzuowangzhan，shigongshikeyiquanmiandadaogaocenglingdaocirenweizi、juexinggaojinengrenweizi、zhuanyedejiaoyukunnanzhongzhongjishurenyuandenggexiangzhuanyedejiaoyuxiaofeiqundezhiding、kaifangxing、jingranyouxuderenweiziziyuanxiaoshoulingyu。yigongyicishanxingshichangdingwei、zhengfuxingdinggoufuwuxiangmuguanlimoshi，xishoushehuifazhangaozhiliangrenweiziziyuanzhong♛jiewangzuzhijigouzhuru，zaishengliyongqizhugangherenweizitiqudeliutongqudaoyoulieshi，weizhongxiaoqiyehezhaogongzuozhechujuxingqinghua、zhuanyedehuaquanmianfeizhuanyedejiaoyufuwuxiangmuguanli。 &nbs𒅌p; |
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二、項目申報原則 |
|
shixiangguanxingyeguihuashenghuosheshihetuijinsheji；benquwentihuazhuanxiangzhengzhiguihuahetuijinsheji；gewei、ban、judejinzhanguihuahetuijinsheji；《“hulianjiluowang+renshe”2020xingweijihuashuﷺ》（renshebufa〔2016〕105hao）&෴nbsp; |
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三、推進行為主體 |
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yougengjuxiangguanlianshigongzizhidepifashangshangzerenrenkaifajishu |
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四、落實規劃 |
|
weiquanwifidingweicushisongjiangqugaojirenyuanguanliduijiedailaigonggongfuwupeixunbaozhangbaozhangtixizhong，bijiaowendinggaojirenyuanguanlidailaifuwupeixunbaozhangbaozhangqianjing，cujingaigesongjiangqushichangjingjijingjiꦬpinghengxiangduibijiaokuaifazhanfangxiang，qurenshejujijicanyushenrutuijingaojirenyuanguanliduijiebangong，shejilaowucailiaoshimian，shejilaowucailiaodeshujukuxitong，keyongyuyouweizhuashidegaojirenyuanguanliduijiebangongwangshangpingtai，shejihuizuohaochengzaiduofangmiangaojirenyuanguanli、jinengzhaoshixinggaojirenyuanguanli、zeyelvqianjingkunnanderenyuanguanlidengjidaleizeyelvqianjingqundezhiding、kaifangxing、youxuxingdedelaowucailiaoshimian。yicishanhuodongxingwifidingwei、zhengfuxingmairudailaifuwupeixunbaozhangbaozhangdefangfa，jienashichangjingjiyouxiulaowucailiaozhongjierenjiegouruzhu，caiyongqigongzhonghegaojirenyuanguanlishoujizhenglidexiaoyuantuiguangqudaotedian，weigongchanghezhichangzhedailaigexingshishanghua、zhuanyexinghuamianzeyelvqianjingdailaifuwupeixunbaozhangbaozhang。 |
|
五、方案周期公式 |
|
2020-01-01zhi2021-07-31 |
|
六、一年度成本預算計劃 |
|
gongchengxiangmujinnianjuesuan（yuan）: 304110 |
|
七、績效目標 |
|
xiangmuzongfangxiangzhi："duigaixiangmubanbuyihejiqiweifangxiangzhidexiangmuquanzezhibiaozhunhuaguanlixitong，quanbulvxingpeizihetongguochengzhongpeizihetong，baozhengdepinzhigaimoshiguochengzhongdepinzhigaopinzhi、ruqijiaofushiyong。xiangxifangxiang💮zhiyixia：qingximingquegejidangweigongzuoshangzhedezeren，shixiangmushiyongshenchuyiguidecaozuobuting。baozhangsuoyouxiangmudeshiyongangongzuoguihuaqu。baozhangmoshishiyonggefenjieduanjiyihoujielunwanquanfuhefahezanxingguidingdedepinzhiyao。wanmeishiyanshiguanlixitongbiaozhundebiaogebiaozhunhuaguanlixitong。 niandugongzuomubiaojixiaokaohegongzuomubiao：zhizuohejianquanwanshanyouxiukejirenyuanyinchufuwuzhiliangpingtaiwangzhan，tixiansongjiangquyouxiukejirenyuanyinchudejiehefafangjiyong，tixianyouxiukejirenyuanyinchuxiangmudedantangwangluofafang。 &nbs꧟p; &n♏bsp; |
|
西安市財政費用費用業務效績要求 |
|||
|
|
|
|
|
|
(二零二零年 ) |
|||
|
活動分類 |
wangshangwentiruanjianxitongguihuasheji |
||
|
的項目總方向 |
duimoudaxingchanpinfeichuyixieyishushiqiweijihua♔dedaxingchanpinfuzezhijianlizuoye，zhoudaolvxingyiwujianzhugongchengjianshexieyishu，weichigairuanjianxitongjianzhugongchengjianshexianzhiliangshuipingyouzhichanpin、ruqijungong。jutihuajihuaruxiatusuoshi：zhidinggebuzuoyerendegangweizhize，shidaxingchanpinshixingshuyuzhixujingrandecaozongyongyou。quedingyigedaxingchanpindeshixinganjihuashixian。quedingruanjianxitongshixinggedeshihoujizhongjizuihouanzhaodeguidingdexianzhiliangshuipingrang。quanbanguichengdewordwenjianjianlizuoye。 |
||
|
年中績效考核任務 |
wangzhanjianshehechengshujinengzhuanyerencaikuchuanrufuwudegongsi，dachengsongjiangqujinengzhuanyerencaikuchuanrudebiaozhunhuashenqingbanlihaojishiyong，dacheng⛦jinengzhuanyerencaikuchuanrujinrongchanpindeyitangwangzhanshenqingbanlihao。 |
||
|
細化制定目標 |
|||
|
1級指標圖 |
五級指標值 |
二級技術指標 |
因素計劃值 |
|
產出量指標 |
的品質的目標
|
軟文交由進行率 |
100% |
|
peixunxuexiaogongzuoguihuadadaolv |
100% |
||
|
難改提交率 |
100% |
||
|
ruanjianxiazaiyingyongruanjianzuoyeyaojishishijiqingkuang |
隨時 |
||
|
系統驗改實時狀態 |
及時的 |
||
|
yingyongruanjianguanlixitongjungongyanshouheshishihou |
適合 |
||
|
pcruanjianjiaofanganshiqianti |
盡早 |
||
|
療效受眾 |
社會發展利潤對方 |
shichuanglilezhengguihuadederencaiguojiyewujingyingbaozhangtixi |
確立 |
|
shibushiyeshangshengbaoxianyewugongzuodeshuiping |
優化 |
||
|
shibushibuduantishengyewuyuanshenqingbanlisulv |
增加 |
||
|
changxiaojizhizhiliguizhangzhiduchengxuzhixingguanyongxing |
有用 |
||
|
kejirencaifuwuguanlikuaisuhua |
立刻 |
||
|
changtaihuaguanligongzuoriyiwanshanxing |
加強制度建設 |
||
|
youzhirencaiyunyongxiangguanyewufenlishihua |
一梯化 |
||
|
印象力對方 |
中意度的目標 |
anquanjianguanrenyuanguanlifuwuzhiliangdu |
90% |
|
duanxinhuashejishiyongyuanxinlaidu |
90% |
||
|
松江區企業高校畢業生產品中心點企業高校畢業生產品工程項目專項經費狀態情況報告 |
|
|
|
一、產品發展歷程 |
|
1、chanpinbeijingtu：libaitianzhaohui（libaitiancishanhuodongzhaohui）jixiaoyuanshenghuozhao（songjiangerbendaxuechengdaxuezhaohui） 2、gongzuojubandexiangyingxing：weibenqudanweizhaoxiannacai，zhenghequanshengqiyerencaiziyuangongxiangpeizhi，tuidongshehuishengzaisonggongzuo &n💖🃏bsp; |
|
二、項目申報按照 |
|
《rengongchengbenfeixinxishiyangzanxingtiaolie》、《dongguanshirencaichurutiaolie》 |
|
三、試行主休 |
|
yougaojirencaizhongxindebianwailaowugongguankongkejibenguanlibanbu。 |
|
四、實行預案 |
|
zhoumogongyidezhaozhihuiyoujinrongrencaichanpinzhong🤪xinzhubanzhe，2020nianjihuafanganquedingzhouliurizhaohui22chang，xuexiaochenghanshu☂jiashixiqizhaochenghui1chang，xiaoqidachenghezuozhongdaxingxuanjiangzuixinrencaizhaopinzhantingbuzhi8changdeng。weiwoqudedanwei、zhaogongzuoyingpinzhe、gaodengxuexiaotongxuetajianzhengxiangliaotianpingtaiwangzhan，bianxianchengbenheshixiankapeizhi。 |
|
五、使用期限 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年概預算分配 |
|
touzixiangmudangnianduxiangmuyusuan：252052yuan |
|
七、業績考核關鍵 |
|
huodongzongyaoqiu：weibenquqiyegongsizhaoxiannacai，shengjiyouhuawoqugaojirencaiziyuandexiankapeizhiဣ，cujinhuiyibendadexueshengzhuanyejiaoyu。 dangniandukaohefangxiang：tigaorenshiyizhengniankaimuzhaopinxinxixinxihuidejushu，biaozhongchaodaxiaoyuanhuanjingzhaopinxinxixinxihuiwei2ci，jianlidezhongxiaoqiyeyuzhaogongzuoyingpinzheqijiandeqiao💖mian，weibenqudezhongxiaoqiyezhaoxiannacai，gaijinquanguoqiyerencaihuanjingziyuanzengjia，jiasushangdazhongxueshengzaisongzeye。 |
|
滬市不需要總支出工程項目考核夢想 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
工程項目種類 |
人才庫保障 |
||
|
工程總方向 |
weibenquzhongxiaoxingqiyezhaoxiannacai，gaishanquanshengrencaiziyuanxinganzhuang，tigaobenkedayouerjiuyexingshi |
||
|
年末考核最終目標 |
jiaqiangzuzhilingdaoquannianduchenggongjubanzhaogongqishihuidebisai，lingwaidaxingdaxueshengzhaogongqishihuiwei2ci，tajiandeqiyedeyuzhaogongzuoyingpinzhezhi🔯qiandeqiaolianggongcheng，weiben⛦qudeqiyedezhaoxiannacai，gaishanquanxianrencaiyinjinziyuanxingpeibei，tuidongdazhuanshengzaisongjiuyeqianjing。 |
||
|
分解的任務 |
|||
|
特一級要求 |
一級目標 |
三類公式 |
質量指標目標值值 |
|
產出率目的 |
數量的目標 |
xiaoyuanshenghuozuixinrencaizhaopinwangonglv |
100% |
|
zhouliuzhaochengxinxihuichenggongwanchenglv |
100% |
||
|
安全性能要求 |
tongguohuiquanniandulianxuruchangshirenshu |
≧8000客流量 |
|
|
xiaoyuanhuanjinggangweirencaizhaopinhuixiaofangtongdaojigouzhijiecanyushu |
320家 |
||
|
期限階段目標 |
zhaopinqishihuibaizhijishixing |
馬上 |
|
|
治療效果方向 |
發展效率目的 |
該區大學生就業前景 |
超出市人平均 |
|
quanshizhaogongzuolvjiaqiangyuanyin |
加快 |
||
|
shangdachuzhongshengzhuanyejiuyelvlv |
過于市大概值 |
||
|
dushushengbiyeshengjiuyeqianjingtishengshiqing |
增加 |
||
|
作用力總體目標 |
不錯度關鍵 |
zuixinrencaizhaopinhuitiyanyuantiexindu |
90% |
|
xiaoyuanqiatanhuitiyanxingyezhongyidu |
90% |
||
|
的管理成員認同度 |
90% |
||
|
changxiaojizhibiaozhunhuaguanlimubiaozhi |
quanshengshiyelelvjiaodihuanjing |
削減 |
|
|
zhaopinqishihuiquyuneichangjiacanyushuchixuzengchangshijiqingkuang |
發展 |
||
|
松江區優秀人才產品中間活動線上營銷與線上營銷創業項目金費事情表示 |
|
|
|
一、好項目概括 |
|
1、 xiangmulishibeijing：jiadashizhongxinliangjigaojirencaizhengcexingdepugaimian、zhiqinglv 2、 gongchengkailidebiyaodexing：ranggenggaodekehu、gongminrenzhigegeseodeyouxiurencaixiangguanzhengce，shangshengzhaorenbanshishiyonglv |
|
二、立項申請措施 |
|
《qitahaiwairenlaihuacaozuoxuzhengyewuzhidaoyijian》、《beijingshixiyinrencaiyinjinrencaiyinjinshenqingbanlishanghaishichangzhuqianhukoushidianfangfa》、《you<zhongqingshizhudizheng>shishenqingzhuceshineichangzhushenfenwufa》、《shenzhenshidingjuzhengduihuanjifengongzuowufa》、《songjiangquguanyujiasutuijing60kechuangzou🃏langrenweibaoleixiujiandekuaisuzhixingjutibanfa》、《renweiziyuanyingwenshimianzanxingfalvfagui》、《foshanshirenweijinchufalvfagui》 &nbs🍃p; |
|
三、推進核心 |
|
songjiangqurencaianquanfuwuxuexiao |
|
四、制定一個措施 |
|
1、 yinshuazhizuoderencaixinzhengce“1+10”huibian、rencaidexinzhengce“1+10”mianzedan； 2、 dazaoxuduogezhongxiangguanxuanchuandianbeipin； 3、 pinyongqishihuizhanchenuvdayinjicaiyinjipinyongqishiyundongyiguanggaodan。 |
|
五、制定一個周期怎么算 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、第四季度概預算制定計劃 |
|
daxingxiangmuzaidangniangaiyusuan：352300yuan |
|
七、績效考評總體目標 |
|
xiangmuliuchengzongfangxiang：rangfeichangduodedeqiye、juminlejiedaomouxianggaoduanrencaixianxingzhengce，jiaqiangbanshirennengli |
yuedujixiaokaoping🎉renwu：anjinqizuixincelve，guanchezhixingxuanchuanfanganshiye，youxiaoquebaojingjiyingyongkexueheli、zu
|
東莞市財政部門費用支出 產品績效考核任務 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
大型項目簡稱 |
宣揚與線上推廣 |
||
|
項目總受眾 |
rangfeichangduodezhizaoyeqiye、guangdashiminlejiedaojibenzhuanyeꦅrencaizhengcecuoshi，zengqiangchushidexiaolv |
||
|
bennianjixiaokaopinggerenmubiao |
keyiyizhaojiao꧙xindeshuishouzhengce，guanchexuanchuanhuagongzuozhong，qieshibaozhangcailizaishiyongheliyouxiao、buzu |
||
|
細化階段目標 |
|||
|
三級指標 |
下級技術指標 |
三類因素 |
依據夢想值 |
|
產量學習目標 |
人數夢想 |
gaozhidanyinshualeichenggongwanchenglv |
100% |
|
falvfaguihuibianyinshuachangyiwanchenglv |
100% |
||
|
xinzhengxuanchuanguanggaopinzhizuodadaolv |
100% |
||
|
質任務 |
gaosudan、xinguihuihebianzuoqueyelouyezhuangkuang |
0% |
|
|
gaosudan、xinzhengcehuibiandengdexuqiugoumanzushihou |
實現 |
||
|
追訴時效方向 |
duliufangjiamengzongbudegongzuorenwukaifalijixing |
隨時 |
|
|
作用總體目標 |
社會中經濟發展對象 |
baoxianyewushenlingyuangongkuodazhuangkuang |
增長期 |
|
宜傳強度增強現狀 |
加快 |
||
|
可延續目的 |
changxiaojizhigongzuoguanlihuiyizhiduxiadayouxiaoxing |
更有效 |
|
|
changtaihuaweihufangshijianlihewanshanxing |
建立完善 |
||
|
會公信力最終目標 |
滿意率度關鍵 |
xiangmubanhaokaoshengqunzhongzhongchengdu |
95% |
|
guanlixitongzhigonglingrenmanyilv |
95% |
||
|
常態化維護任務 |
zhengcewenjianguanzhulvshenggaoqianti |
延長 |
|
|
新規知道率 |
90% |
||
|
松江區高級人才保障基地檔案保管控制項目預備費問題說明怎么寫 |
|
|
|
一、好項目分析 |
|
1、gongchenggaishu：duizhongxinzhansuobaozhengderenshibumendanganshiyongdiaozheng、baozhang 2、pinpaijianlidebixuxing：1、liudongliangrenyuanjingyingrenshizhaopindianzidangandejingyinggongzuoshirenminzhengfukaizhanshehuihuajingyinghetongyonggongzuodejibenshangguanlizhineng。2、liujishurenyuanrenliziyuandang♔ananquanbiaozhunhuaguanlibaozhangbaozhangshiye，tigaorenshijiweiyouliyuzhengfujiguanbuduanjiaqianganquanbiaozhunhuaguanli，douyaojiweiyouliyuweijicenggongzuozhengfubumen、renmenwomentigonglebianlidianjiameng、zhubuwanshandebaozhang🧸baozhang。3、quebaoanquanshengchanbibeidecaili、cailiherenyuantouruliang，shixianzhengfugongzuohegongzhongjingzhunfuwudezongtigongzuozhizedadaojinyiburenzhenzhixing。 |
|
二、項目立項標準 |
|
《guangyujianlveseoliuruyuangongshiqinggerendangancaozuofuwuzhiliangdegaosu》（renshetingfa〔2016〕75hao） |
|
三、執行方 |
|
yourencaiyinjinhexindangancunfangbiaozhunhuaguanlikejibenyoudandangquanmianshishi。 |
|
四、全面實施工作方案 |
|
ti🌼xianquziliaojucundangdezhunzedexinzhunze，duizhongxinjuziliaosucaidehuishou、qingli、cundang、zhuangdingchengceyouzhuanzhirenshiyoudandang，buguizehuaganggangzicha，huozhejianchazhidaogexuekeshixiangguanrenshidecundangyewulingyuxuexilejie。jiasuliudongliangrenshiziliaodexiangguanshumahua、shumahuaxiang👍mugoujian。duigeyangziliaodechuangli，chixu“siweixiediaoxing”，jiqingxixiediaoxingdeziliaohe、xiediaoxingdeziliaodai、xiediaoxingbiaoshihaohedaima、xiediaoxingziliaoju。yaoxiangyiguiyifa、guizehua、zhixujingrandigoujianziliaonengyuanxiangmugoujian，guizehuacundangdeziliao，anziliaozhongleiguizehuazhunzezhucede、bianmu，mashangrukuliuchengbuhuo，ziliaodeguizehuaguanligongzuogongzuo，zengqiangziliaoguanligongzuogongzuodezhiliang。 |
|
五、試行的周期 |
|
2020nian1yue1rizhi2020nian12yue31ri |
|
六、本年項目預算讓 |
|
xiangmucengjinfeiyong：137000yuan |
|
七、效績夢想 |
|
dexiangmu💎zongduixiang：yiziliaobaoguanjianguandetiaojianxiangguanguidingdehua、jingzhuntigonggongnengrenmendeyouhehuazuojibenyuanzejutishishihejutishishiyizhi、guizedeliuruzherenliziyuanbuziliaobaoguanjianguanhejingzhuntigonggongnengdetiaojianxiangguanguidingde，yaocongyanyizhaoxiangguanxiangguanguiding，guizeliuruzherenliziyuanbuziliaobaoguandejianguanhejingzhuntigonggongneng，ganjinwanchengyousuoyuzhongbutongquanzhong、yousuoyuzhongbutongjianguanzhibiaotixiliangzhezhijiananyizhiguizetiaojianxiangguanguidingdegaohaoziliaobaoguanjianguanhejingzhuntigonggongneng，buduantigaogongyixingjingzhuntigonggongnengzhilianghebiaozhun。 yinianduyunzuo🍎jixiaoyaoqiu：jishituijinxiangmujiansheziliaozhilifangfafangfabiaozhunhuahuazhilifangfafangfa，zengjinyunzuorexiaolv；zengqiangziliaocangkuzhiliheziliaojieyueheliliyongdepingchangzhilifang🌺fafangfa；jiaqiangziliaoxiangguanyewuyunzuojutibuzoujizhilifangfafangfacuoshi，jiangziliaobiaozhunhuacuoshizhuirushichu。 |
|
重慶市財政預算總支出頂目績效考評學習目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
產品標題 |
檔案保管控制 | ||
|
的項目總對象 |
yiziliaoguankongdejizhunhua、chanpinrendeshequbianlidianhuazuojibenzhunzenidinghequanmianshishiquanbuzhongyangjiquan、guojia🐟guifanqilaideliuchankaoshengrenshiziliaoguankonghechanpindejizhun，yangeyaoqiumingqueyouguandexinxixiangguanguiding，guojiaguifanqilailiuchankaoshengrenshiziliaodeguankonghechanpin，ganjinwanchengdechayiquanzhong、de🅠chayiguankongfengxianguifantixizhiqiananquanbuzhongyangjiquanguojiaguifanqilaijizhunzuzhikaizhanziliaoguankonghechanpin，tigaozijigongyixingchanpinshiyonglvhechengdu。
|
||
|
當年度績效考評對方 |
zhudongjinxingrenshirenshidangancunfangbaoguancunfangfangfabiaozhunguifan♍biaozhunxingfangfa，shenggaocaozuolv；jixujiaqiangrenshirenshidangancunfangbaoguancunfanglengkuherenshirenshidangancunfangbaoguancunfangjieyueliyongderichanghuafangfa；jianlijianquanrenshirenshidangancunfangbaoguancunfangyewubucaozuogongzuoliuchengjifangfagong🎉zuoguifandezhongyaoxing，jiangrenshirenshidangancunfangbaoguancunfangbiaozhunguifanbiaozhungongzuoguifandezhongyaoxingyindaoshichu。 |
||
|
分解掉最終目標 |
|||
|
二級指數公式 |
特殊指標 |
sanjizhiyezigezhengshumubiao |
招生指標目標值值 |
|
收益個人目標 |
總數量指標 |
danganbaoguanshijibaohutijiaolv |
100% |
|
renshidanganhegoujinzuowanlv |
100% |
||
|
dianzidanganzimuhuachulichenggongwanchenglv |
100% |
||
|
重量個人目標 |
wenjianhetianzhigaozhiliangqingkuangxia |
0 |
|
|
danganzhuangzhiputongdongyongzhengzhuang |
合適 |
||
|
追訴時效階段目標 |
dangancunfangjixitongweihuyouxiaoxing |
立即 |
|
|
renshidanganhecaigouanshixing |
及時的 |
||
|
dianzidanganziranshuhuapingtaiwangzhanfanzhengsuishixing |
立刻 |
||
|
人事檔案備案盡快性 |
立即 |
||
|
感覺階段目標 |
社會中效用制定目標 |
文件分級合理化性 |
適當合理 |
|
gerendanganzhuanyongshebeichengxuyunxingwenguxing |
穩定性 |
||
|
dianzidanganmeiyoulezhengzhuangzaochengshu |
0 |
||
|
可不間斷方向 |
changtaihuachuligongzuozhiduwanchenggenghaoxing |
合理 |
|
|
changtaihuafuwuguanlikaohejizhiwanshanxing |
健全制度 |
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關系力的目標 |
理想度的目標 |
danganjingyinggongzuorenyuanwanmeidu |
90% |
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管控工作人員滿足度 |
90% |
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松江區人產品核心調研材料與建設規劃業務專項資金情況說明 |
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一、樓盤闡述 |
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1、haoxiangmujiankuang：weiwenlaodangyuan、shididiaoyanxingyexiangdui kejirencaiguojiazhengcederenzhenzhixingdepingcepingjia 2、touzixiangmuxinshedexuyaoxing：yifangmianlijiekehu、dejinengzhuanyerencaiyinjinduidejinengzhuanyerencaiyinjinzhidudemingbaifangmian，dejinengzhuanyerencaiyinjinzhiduyangezhixingdexiangying♐，likejinxingdiaojiedejinengzhuanyerencaiyinjinzhidu，rangdejinengzhuanyerencaiyinjinzhiduchanshenggengjutidexiangying，jinyibutuidongg60renbaoleijianmei。erꦗyaoranggengduodedejigou、renrenshiduozhongrenxinzhengce，jiaqiangbanshirenxishoulv。 |
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二、立項申請前提條件 |
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《songjiangquguangyukuaisuzengchangg60kechuangzoudaoderencaizhigaodiandajiandebanbujiqiao》 |
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三、進行結構性 |
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songjiangquyouxiurencaigongnengpingtai |
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四、施行方法 |
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1、guyong3.fanglaijinxinggaoxiaobiyeshengxiangguanzhengceyejikaohefenxi； 2、chengligongsiyounengshencengcailiaoxiaodui，shencengzhongxiaoqiyeshencengcailiaorenshuishouzhengcefanganshijixiaoguoshijiqingkuang； &nbs༺p; 3、queliyunxingcehua，jixujia🐼qiangjindujihuagongzuojiancha； &nbs❀p; 4、wanchengrenwugaojirencaitiaoliyejikaohepinggubaogaofanwenshubaogaoshu。 |
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五、推進頻次 |
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2020nian1yue1rizhi2020nian12yue31ri |
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六、第四季度概預算安裝 |
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touzixiangmudangshicaizhengyusuan：150000yuan |
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七、績效考評關鍵 |
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1、xiangmuliuchengzonggerenmubiao：rangdaduodedekehu、seodeyouxiurenxunwenduozhongseodeyouxiurenxinzheng，jingguozhengxunjichouqudekehu🍎、seodeyouxiurenxiangfagongzuojianyi，kuaisujinyibuwanshanseodeyouxiurenxinzheng，quanliyifuyinlingg60rencaidehaianjianzhu。 2、nianzhongjixiaokaopingfangxiang：yizhaoguidingzuixindezhengce，kaizhanhuodongtuiguangshiqing，weilebaozhengzhouzhuanjinshiyonghelikexing、daozhang |
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深圳市財政花費花費業務績效評價制定目標 |
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(2020年 ) |
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工作名字 |
調研報告與整體規劃 |
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新項目總最終目標 |
ranggengduodedekehu、youxiujinengdeyouzhirencaiqingchumeiyixiangyouxiujinengdeyouzhiren🗹caifangan，querentingqujicaijierlaikehu、youxiujinengdeyouzhirencaiyijianyijianyujianyiyijianyujianyi，buduandijinyibuwanshanyouxiujinengdeyouzhirencaifangan，quanliyifutuidongg60rencaiyinjinbaoleijiancheng。
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caizhengniandugongzuojixiaodemubiao |
zunxunzuijinzhengce，tixianhuodongtuiguangcaozuo，baozhengxianjinshiyongdeqiadang、zu |
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被分解轉換成方向 |
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特一級指標圖 |
五級指數 |
三類指數 |
質量指標受眾值 |
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產量工作目標 |
質個人目標 |
g60songjiangkechuangguodaoderencaididaixiujianshishishihou |
100% |
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renlizhengcejixiaokaopingpingdingqingxing |
100% |
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時間工作目標 |
工程預算進行率 |
100% |
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特效受眾 |
安全管理學習目標 |
caiwuguanlihuiyizhiduriquwanshanxing |
建立完善 |
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資產運用合規管理性 |
內控 | ||
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jianshexiangmuguanlifangfazhiduguanlijiankangxing |
完善 | ||
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xiangmuanquanguanlixitongchengxuzhixingguanyong |
更有效 | ||
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采買合規管理性 |
合規管理 | ||
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hetongwenbenanquanguanlikeyibiyunxiaoguo |
可以有效 | ||
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dianzidanganbiaozhunhuaguanliwanchixing |
全版 | ||
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效果總體目標 |
huodongtuiguangchengxiaotigaoshiqing |
提高自己 | |
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干擾力階段目標 |
shichangjingjibianjixiaoyingfangxiang |
falvfaguiminglelvshangshengshijiqingkuang |
升高 |
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最新政策關注率 |
95% |
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北京市財政花費花費新項目績效考評夢想 |
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(2050年 ) |
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樓盤名稱 |
wangluoshujuxunxizhuangzhishiyongyuyunyingweihu |
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大型項目總夢想 |
jianshaog60kechuangzoudaoxiujianhuodongtuiguangxiaoyong，weipengyougonggeigaoxiexiao、kuaijiefuwude &nb❀sp; |
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disijidujixiaokaohemubiaozhi |
quebaog60kechuangloutikouyouxiurencaikuqiatanhuipingtaiwangzhanzhengchangqingkuangxiayunzuo，hezuohaoshengjiyouxiurencaikuzhidu“yiwangtongban”、“dantangwangban”dejincheng，bingchengmoufulipengyouchujufangbianlinghuo、linghuodeguwenqudaoguan📖li |
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吸附方向 |
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一層完成指標 |
五級目標 |
二級完成指標 |
技術指標最終目標值 |
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出現計劃 |
數量任務 |
g60songjiangkechuangzoulangzhuanyerencaiyouhuixinguixinguiwangshangshenbaoshebeiweihushixianlv |
100% |
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yunweihejishubaogaogeshishunliwanchenglv |
100% |
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質量管理個人目標 |
deyunweihougexiangguancaiwuxinxihuazhengquedeshiyongyuanyin |
才可以合適運行 |
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時長的目標 |
費用預算執行命令率 |
100% |
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治療效果任務 |
管理工作目的 |
稅務考核機制完善性 |
健全完善 |
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財力施用內控性 |
正規 |
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neirongjianguanjiandujizhibuduanwanshanxing |
建立健全 |
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gongchengguanlixitongfangshijinxinggengyouxiao |
有效的 |
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采購計劃內控性 |
合規經營 |
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hetongshuomingbiaozhunhuaguanligaoxiaoxing |
有用 |
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檔案存放治理全部性 |
完善 |
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kechixufazhandeshijianmubiaozhi |
gaoxiaogongzuoguanliguanlijizhizhixinglixiaoguoxing |
有郊 |
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changjiucaozuohuiyizhidujianlijianquanxing |
日趨完善 |
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決定力夢想 |
令人工作滿意度夢想
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有責申訴數 |
0 |
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dewangzhananquanshiyongzhelixiangdu |
100% |
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方法人士令人滿意率 |
90% |
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