西甲竞猜

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工作制度
西甲竞猜印发《杭州市机关事务管理局预算项目绩效目标运行监控工作制度》的通知 作者: 来源:{西甲竞猜标题} 市机关事务局 发布时间: 2020-02-20 16: 42 点击量:

西甲竞猜GECHUSHI、GEYUSUANDANWEI:

《HANGZHOUSHIJIGUANSHIWUGUANLIJUYUSUANXIANGMUJIXIAOMUBIAOYUNXINGJIANKONGGONGZUOZHIDU》YIJINGJUZHANGBANGONGHUIYIYANJIUTONGGUO,XIANYINFANIMEN,QINGRENZHENGUANCHEZHIXING。


HANGZHOUSHIJIGUANSHIWUGUANLIJU

2019NIAN10YUE25RI


HANGZHOUSHIJIGUANSHIWUGUANLIJUYUSUANXIANGMUJIXIAOMUBIAOYUNXINGJIANKONGGONGZUOZHIDU

为深入贯彻落实市委市政府西甲竞猜全面落实预算绩效管理的实施意见(市委〔2019〕11号)和市财政局《西甲竞猜做好2019年度财政预算项目绩效运行“双监控”工作的通知》(杭财绩效〔2019〕36号)精神,结合我局工作实际,现制定局预算项目绩效目标运行监控工作制度。对预算项目实行绩效目标和预算执行“双监控”。

YI、GONGZUONEIRONG

(YI)JIANKONGNEIRONG

西甲竞猜GECHUSHI、GEYUSUANDANWEIYINGYIJIXIAOMUBIAOWEIHEXIN,WEIRAOJIXIAOMUBIAOWANCHENGQINGKUANG、YUSUANZHIXINGQINGKUANGDENGJIANLIJIANQUANYUSUANJIXIAOYUNXINGJIANKONGGONGZUOJIZHI。JIANKONGFENWEIYIBANJIANKONGHEZHONGDIANJIANKONG。YIBANJIANKONGSHIZHIDUIWOJUDESUOYOUXIANGMUANZHAOYAOQIUTIANXIEJIXIAOYUNXINGJIANKONGBIAO(FUJIAN1ZHI2),JISHIZHANGWOXIANGMUQINGKUANG。ZHONGDIANJIANKONGSHIZHIDUIZHONGDIANXIANGMU(LIERUCAIZHENGZHONGDIANJIANKONGXIANGMU)ZAIYIBANJIANKONGDEJICHUSHANG,BIYAOSHIKEZUZHIKAIZHANHUOWEITUOZHUANJIA、DISANFANGJIGOUDENGDUIXIANGMUJINXINGXIANCHANGJIANCHA。

(ER)JIANKONGFANGSHI

GENJU“SHUANGJIANKONG”YAOQIU,JIANKONGGONGZUOKEANZHAOCAIZHENGYUSUANXIANGMUSHIJIYUNXINGQINGKUANG,CAIYONGDINGQIHEBUDINGQILIANGZHONGFANGSHIJINXINGJIANKONG。JIANBANNIANDUDINGQIJIANKONGHUOJIEHEZHICHUYUSUANZHIXINGJINDUJINXINGBUDINGQIDONGTAIJIANKONG。DUIJIANKONGQINGKUANGYINGFENXIANGMUJIANLIYUSUANJIXIAOYUNXINGJIANKONGTAIZHANGYIBIANBEICHA、GENZONGJINDU,JISHIJIUPIAN,QUEBAOYUSUANJIXIAOZUIDAHUA。

(SAN)JIANKONGJIEGUOLIYONG

DUIJIANKONGYUNXINGZHONGFAXIANDEWENTI,GECHUSHI、GEYUSUANDANWEIYINGGENJUYEWUGONGZUOXUYAO,TICHUJIANYI,BINGJINGFENGUANJULINGDAOQUERENTONGYIHOU,JISHIDIAOZHENG、JIUZHENG。DUIWENTIYANZHONGDEYINGTIJIAOJUDANGZUYANJIUTONGYIHOUZANHUANHUOTINGZHIYUSUANZHIXING。

ER、GONGZUOYAOQIU

1.GECHUSHI、GEYUSUANDANWEIYINGGAODUZHONGSHIYUSUANXIANGMUSHANGBAOSHIYUSUANJIXIAOMUBIAODESHENBAO,ANCAIZHENGYAOQIUJIEHEGEXIANGMUYEWUSHIJIQINGKUANG,ZHIDINGXIANGMUDEJIXIAOMUBIAOJIGEXIANGZHIBIAOMUBIAOZHI。

2.MEINIAN7YUEDIQIAN,GECHUSHI、GEYUSUANDANWEIYINGANGUIDINGTIANBAO《NIANDUXIANGMU、ZIJINJINDUQINGKUANGBIAO》《NIANDUXIANGMUZIJINJIXIAOMUBIAO1-6YUEFENWANCHENGQINGKUANGBIAO》BAOJUJIHUACAIWUCHUHUIZONG。JIHUACAIWUCHUGENJUSHICAIZHENGJUDUIKOUYEWUCHUSHIYAOQIUXUANZEBUFENXIANGMUSHANGBAOSHICAIZHENGJUDUIKOUYEWUCHUSHIHEJIXIAOPINGJIACHU。

3.MEINIANLIERUCAIZHENGZHONGDIANJIANKONGXIANGMUWEIDANGNIANDUYUSUANBIANZHIJIXIAOMUBIAOZHONGDIANPINGSHENDEXIANGMU,QINGGECHUSHI、GEYUSUANDANWEIZAIYUSUANZHIXINGZHONGANZHAOPINGSHENYIJIANJIAQIANGXIANGMUGUANLI,BINGZAIZHIXINGZHONGDUIYUSUANBIANZHISHISHEZHIDEJIXIAOZHIBIAOJINXINGBIYAODEBUCHONGHEXIHUA。

4.ZAINIANDUZHIXINGGUOCHENGZHONGCHUXIANXUYAODUIXIANGMUZIJINJIXIAOMUBIAOJINXINGDIAOZHENGDE,ANZHAOSHICAIZHENGJUXIANGGUANYAOQIUTIANZHI《NIANDUXIANGMUZIJINJIXIAOMUBIAODIAOZHENGBIAO》,JINGJUJIHUACAIWUCHUSHENHEHOU,SHANGBAOSHICAIZHENGJUDUIKOUYEWUCHUSHIHEJIXIAOPINGJIACHU。

西甲竞猜GECHUSHI、GEYUSUANDANWEIYINGQIANGHUADUIXIANGMUZIJINSHIYONGGUANLI,JISHIZUOHAOXIANGMUJIXIAOXINXICAIJIHEFENXIGONGZUO。ANZHAOYAOQIUJISHI、ZHUNQUE、WANZHENGZUOHAOXIANGGUANZILIAODEZHENGLIBAOBEI。


西甲竞猜FUJIAN: 1.NIANDUXIANGMU、ZIJINJINDUQINGKUANGBIAO

     2.NIANDUXIANGMUZIJINJIXIAOMUBIAO1-6YUEFENWANCHENGQINGKUANGBIAO

西甲竞猜     3.NIANDUXIANGMUZIJINJIXIAOMUBIAODIAOZHENGBIAO



FUJIAN1

西甲竞猜NIANDUXIANGMU、ZIJINJINDUQINGKUANGBIAO

TIANBAOCHUSHIHUODANWEI:





西甲竞猜TIANBAOSHIJIAN:     NIAN  YUE  RI                                   DANWEI: WANYUAN(BAOLIUXIAOSHUDIANLIANGWEI)

XUHAO

XIANGMU

MINGCHENG

XIANGMUKOUJING

JIHUAQIZHISHIJIAN

YUSUANPIFUZIJINEDU

YISHIYONGZIJIN

XIANGMUSHISHIJINDU

BEIZHU

YICIXING

JIEDUANXING

JINGCHANGXING

WEISHISHI

YIBANYINEI

YIBANYISHANG

YIWANGONG


































































TIANBIAOREN:



CHUSHIHUODANWEIFUZEREN:



FENGUANLINGDAO:












TIANBIAOSHUOMING: 1.QINGWENZISHUOMINGSHIJIJINDUYUYUANJIHUAXIANGBISHIFOUYOUCHAYI。RUYOUCHAYIQINGSHUOMINGCHANSHENGZHEIZHONGCHAYIDEYUANYIN。





2.RUDUIJIXIAOGENZONGGUANLIGONGZUOYOUJIJIJIANJIE、DUITISHENGGONGGONGCAIZHENGZIJINSHIYONGJIXIAOYOUSHIYONGGONGZUOCUOSHIHEGUANLIJINGYANDE,YEQINGSHUMIANTIGONG。


















FUJIAN2

西甲竞猜NIANDUXIANGMUZIJINJIXIAOMUBIAO1-6YUEFENWANCHENGQINGKUANGBIAO


TIANBAOCHUSHIHUODANWEI:









XIANGMUMINGCHENG



BANNIANDUMUBIAOWANCHENGQINGKUANG

XIANGMUSHIJICHANCHU:



XIANGMUSHIJICHENGXIAO:



JIXIAOZHIBIAOWANCHENGQINGKUANG

ZHIBIAOMINGCHENG

NIANDUYUQI

1ZHI6YUEFENWANCHENGQINGKUANG

ZHIBIAOBIAOZHUNJIESHI


ERJIZHIBIAO

SANJIZHIBIAO


MUBIAOWANCHENGDU
















项目实施
  效益
















西甲竞猜PIANCHAHUOBUNENGWANCHENGMUBIAOYUANYINFENXI



BEIZHU: 1.QINGDUIZHAONIANCHUYUSUANBIANZHISHITIANXIEDE《HANGZHOUSHIJIBUMENYUSUANXIANGMUZHICHUJIXIAOMUBIAOSHENBAOBIAO》JIXIAOZHIBIAOBUFENZHONGDE“BENNIANDUSHUIPING”LAITIANXIEBENBIAOZHONGJIXIAOZHIBIAOWANCHENGQINGKUANGDE“NIANDUYUQI”。2.QINGWENZISHUOMINGGAIXIANGMUJIXIAOMUBIAONENGFOUYUQIWANCHENG,SHIFOUXUDIAOZHENG。RUXUDIAOZHENG,QINGTIANXIEFUJIAN3
















FUJIAN3

西甲竞猜NIANDUXIANGMUZIJINJIXIAOMUBIAODIAOZHENGBIAO


TIANBAOCHUSHIHUODANWEI:









XIANGMUMINGCHENG



DIAOZHENGYUANYIN

JIYIJU



DIAOZHENGHOUXIANGMUYUQIMUBIAO

XIANGMUCHANCHU(YUQITIGONGDEGONGGONGCHANPINHEFUWUSHULIANG):



XIANGMUYUQICHENGXIAO:



(万元)
西甲竞猜   预算资金拟调整情况

JUTIGONGZUORENWU/GONGZUOLIANG

YUANXIANSHENQINGZIJIN

JIHUADIAOZHENGHOUZIJIN

JIHUASHIJIANANPAI(QIZHISHIJIAN)












JIXIAOZHIBIAODIAOZHENGQINGKUANG

ZHIBIAOMINGCHENG

YUANZHIBIAO

DIAOZHENGHOUZHIBIAO

ZHIBIAOBIAOZHUNJIESHI


ERJIZHIBIAO

SANJIZHIBIAO


MUBIAOWANCHENGDU
















项目实施
  效益





















西甲竞猜BEIZHU: RUOWUXUDIAOZHENGZEBUXUYAOTIANXIECIBIAO。


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