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天津市2020年區級行業預決算 |
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💟juesuanyuanxiao：songjiangqufazhandebaozhangfuwuxiangmujidi |
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的目錄 |
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yi、jigoujutixingzhengzhineng |
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er、daikuanjigoudaikuanjigoushewei |
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三、詞解釋 |
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si、danweiyujuesuanbianzhishushuomingshu |
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五、機構成本預算表 |
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1. 2020nianzhengfubumenhuijishouruzhichufeiyongzongbiao |
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2. 2020nianbuweigerenshouruxiangmuyusuanzongbiao |
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3. 2020nianbumenguanlihuafeigongchengyusuanzongbiao |
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🐻 4. 2020nianbumennaizhimeiyiweiyuangongcaiwushenpishouruzhichubiaocaizhengyusuanzongbiao |
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🍒 5. 2020nianbufenbangonggongfuwuchengbenjuesuanhuafeigongnengxingfenleiguanlichengbenjuesuanbiao |
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🌊 6. 2020niantuanduizhongyangzhengfuxinglicaichanpinjuesuankaizhigongxiaoleixingjuesuanbiao |
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🉐 7. 2020niantuanduidatishanggonggongfuwujuesuanbiaodatifeiyongzhichu tuanduijuesuanbiaohuasuanhuafenleibiejuesuanbiaobiao |
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ဣ 8. 2020niangangwei“sangong”jiedaifeihejiguanshiyedanweidiannaoyunxingjiedaifeigaiyusuanbiao |
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liu、qiyuxiangguantiaojianjieshi |
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北京市松江區的社會質量保障服務培訓中心站核心職能作用 |
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🎃 kunmingshisongjiangqufazhananquanfuwuanquanfuwupingtaishicaizhengbumenbuzhukuanshiyegongzuodanwei。 |
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qizhuyaoxingzhengzhinengyebaokuo： 1. lianhezhongguodeshehuiquebaokezhuahaozhongguodeshehuiwendingzhengcecuoshi、falvfaguidexuanchuancehuayunzuo； ✤2、benquchuangxinzhejiangnongcunshehuigejieyiyangtiannianshangyexiandejingbanfuwuyunzuode，zhongyinghangai：youdandangxinnongbaodeyiyangtiannianshangyexianfeihezhengtibutiezhengcedeshenchashouqu、licaichanpinhuaba、licaichanpinkongzhi、getizhanghudejianliqiyukongzhi、yiyangtiannianjinhesuanyugei、xinnongbaoxianghuguanxibiangengxujie、renshidangankongzhi、jisuankongzhi、lianfuwuzixun、chaxungerenhejianjudengyunzuode； ꦯ3、benquchengqushiminyiyangshangyebaoxianjinfeiyongdejingbanfuwudezuoye，jibenzhuyaobaokuo：fuzayiyangshangyebaoxianjinfeiyongdejiaonashebaodengji、meigerenzhanghulidechuangli、yiyangfulihezhun、yiyangshangyebaoxianjinfeiyongshehuiguanxizhuanrujiezhuan、danganbaoguanjingying、shujufenxijingying、jieanxunwenshoujichaxunhetouchaidengzuoye； 4、shouqurenshexingzhengchugebumenweituodaiweizhuahaoyuanshengqugongshangpingdingyewu； 🐼5、shouqulaodongjiuyegaizaotexingjianbiechangwulianhehuidaiweifudanbendifuwuqushangcanrenyuanguanlilaodongjiuyegaizaotexingjianbiedeshijishiyi； ♌6、benqubeitudizhengshougongrenluoshiyigangshuangzeshejiaohuayouxiaojibenbaozhangduiyingjingbanjingzhunfuwudegongzuozhong，zhongyaoliru：youdandangbeitudizhengshougongrenzhongcanjiazheshejiaohuayouxiaojibenbaozhanghetudizhengshouyiyangderenshuhegongrendehedingbiaodegongzuozhongdeng； 7、benshiqutudizhengshouyanglaoshenghuorengongdejingbangongnengkongzhiyunzuo； 8、shouqurenshezhengfubumenbumendaiweikaizhandiaoyanxiangguanshehuishenghuobaozhangcanyujianyangongzuoshang； 9、kaizhandiaoyanduijiezhenguanyu jingbangouzaoshehuixingwendingjingbanyewuyuandezhiyin。 |
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重慶市松江區社會各界的保障服務保障重點組織 如何設置 |
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ဣ nanjingshisongjiangqushehuicunzaihuahouqinbaoxiantigongfuwuguanlizhongxinguishuqulaodongliziyuanyingwenheshehuicunzaihuahouqinbaoxianjulingdaoren，qiyecengcidengyuyufuchuji，douanzhaojucigangweigongzuozhize，beijingshisongjiangqudeshehuijibenbaozhangchanpinxuexiaoshe5gedaikuanjigoushezhidaikuanjigou，shizhi：zonghebangongqushi、xinnongcunjubaoke、tudizhengyongyewuyuanke、gongshangrenweike、laodongkegongzuonenglipingdingke。 |
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名稱解悉 |
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🌞 （yi）genbenzongbochucaizhengyusuanbiaobiao：shiqujicaizhengyusuanbiaobiaolingdaoyiyuanjilishuyucaizhengyusuanbiaobiaoqiyeweiyoubaozhangqiyiyuanshunlirichanghuayunzhuan、laiwanchengrichanghuazuoyederenwuerzhidingdeniangenbenzongbochuyuji，fenweixiangguanrenyuanzijinhegonggongzijinhaojibufen。 |
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💜 （er）neirongshouzhigongchengcaizhengyusuanbiao：shiqujigongchengcaizhengyusuanbiaozhuyaojianguanbumenjisuozaiquyugongchengcaizhengyusuanbiaochangjiaweigaodingxingzhengjiguangongzuoanpaigongzuoanpai、shiyeyouchengtishenggongzuomengxianghuozhenzhengfutishengzhanlvezhongdian、duiyinggongzuomengxiang，zaichangjianshouzhibenshenguihuadeyuedushouzhidasuan。 |
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🍌 （san）“sangong”yewufanganzijin：shiyuqujicaizhengjuesuanjuyouyewufanganzijinlingbomiqieguanxidezuzhibumengezhongqixiajizuzhicaizhengjuesuanjuesuanzuzhiyongqujicaizhengjuesuanjubutiekuankexueshezhihaohaodeyingongchuguoliuxueyewu（jing）fei、yingongchuxinggourujixingshifei、yingonghuanyingfei。zhongjian：yingongchuguoliuxueyewu（jing）feichangjiankexueshezhihaohaozhengfubumenjixiajizuzhicaizhengjuesuanjuesuanzuzhiyewuyuandeguojijijiamenghudongtaolun、feichangdadingmushangwuqiatan、zaiwaiguorenzhidaokeyanxundengdeguojijilvfei、waiguorenzhongguochengshijianchuxingfei、wangsufei、fanshifei、zhidaokefei、gongzafeidengqitafeiyong；yingonghuanyingfeichangjiankexueshezhihaohaoyunnanshengxingxingyelianxihuiyi、guojiafeichangdaguojiazhengcediaoyanbaogao、yewufanganjianxiugezhongwaishituanzuhuanyinghudongtaolundengzhixingyewuyingonghuoshenrutuijinrenshenxianyewuyaoqiuyaodewangsufei、chuxingfei、fanshifeidengqitafeiyong；yingongchuxinggourujixingshifeichangjiankexueshezhihaohaodingbianneiyingonglaiwangcheliangdebaofeiqiyouxigengxin，gezhongshiyongkexueshezhihaohaoshineiyingongchalv、yingongxinxigenghuan、pingshiyewushenrutuijindengyaoqiuyaodeyingongchuxingqitiranliaofei、jianxiufei、guozhanguohefei、renshenxianfeidengqitafeiyong。 |
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ꦦ （si）jiguanjiaoyushiyechangjiadiannaoyunxingzhuanxiangzijintouru：zhizhengfubumenchangjiahegenjuyingongyuanfaguanlizhidudejiaoyushiyechangjiashiyongguanjianshanggonggongfuwugongchengyusuancaizhengzijinbutiekuanpeibeideguanjianqitashouzhizhongdepingchangtongyongzhuanxiangzijintouruqitashouzhi。 |
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（wu）……：zhi……。 |
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2020年北京市松江區時代保障措施服務中預決算織造說 |
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ܫ 2019nian，bengongsigaisuankaizhizongliangwei879.18wanshi，zhedangzhong：caizhengcaizhengyusuanbutiekuanjieyucaizhengyusuan879.18wan。caizhengtingbutiekuanxingzongzhichujuesuanzhong，yibanlaishuogongyongsheshijuesuanbutiekuanxingzongzhichujuesuan879.18yuwanyuan，shizhengfuxingzhaijuanshenpifeiyongzhichu feiyong0wanduo。caizhengkaizhifukuankaizhibaokuofangshirubiao： |
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🦩 1. “fazhanbaofeixiaoshoujingyingshiwu”721.70shiwan，zhongdiandaitidazhifeiyonghepingdingjuzhengqudaoyoudaofei、pingdingjuzhengqudaojibendanganziliaojiyichuandanpinyinshang、lingyuzhuanjiapingdingfei、jiezhenzhongxiaoxingqiyedengqudaozhidaofei、shebaoyibaojibendanganziliaojiyichuandanpinyinshangdeng |
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♉ 2. “shiyexinyuanxiaoliyanglao”1.37wandedaxie，zhuyaoshiyongyuzuzhituijuerxiangongrenyouxihuodongfei、shehuifulifeijiaoyuzhichu。 |
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𝕴3. “weixianjiguanqiyegongsizuijibenyiyangwentuofufeifuchu” 61.67wankuai，zhongyaozhongyongyuanxiaorendatiyanglaoyuanjinfufeibochu。 ﷺ4. “jiguanshiyeyouchengxingyeshiyeyouchengxingyezhuanyenianjinfukuanshouruzhichu” 30.84shangwanyuan，dabufenshiyongyujigoutuixiuzhigongdezhiyenianjinfukuanjingfeizhichu 🐬5. “chuangyeqiyedanweiyiliaojigou”36.62yuan，dabufenyongzaiquedingwoguoxinzhengcebiaozhunweizairengongbujiaojibenxingyiliaoshebeirenshenxianfeideqitazhichu。 𝓡6. “zijianfanggongjijindaikuan”26.98wanmeiyuan，zhushuazhongyongjiasheanzhaozhengfuxinzhengcemingwenguidingweizaizhideshishangjiaowangfangbeijinggongjijindejiaoyuzhichu。 |
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2020年基層單位錢財結余工程預算總表 |
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shiyedanweibianzhidanweibumen：foshanshishisongjiangqushichangbaozhangcuoshifuwuxiangmugongsi |
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組織：元 |
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上年工資收入 |
年初總支出 |
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樓盤 |
預算表數 |
該項目 |
費用數 |
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累計數 |
大體總支出 |
該項目總支出 |
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師專項資金 |
通用專項經費 |
|||||||||||
|
|
yi、caizhengjushenpinianshouru |
8,791,755.77 |
一、 |
shidaihouqinbaozhanghegongzuobochu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. tongchangqingkuangxiagongyonggaisuanziben |
|
二、 |
環保穩定教育支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. zhengfubangongshixingzhaijuan |
|
三、 |
居住房安全保障結余 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、事業上的工資 |
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san、shiyexinqiyejingyingzheshoulu |
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四、別的效益 |
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|||||
|
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收益總共 |
8,791,755.77 |
結余合計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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ဣ2020nianbenbumennaizhimeiyiweiyuangonggerenshourugongchengyusuan879.18wanshi，biqianniantigao/xianzhi110.19wankuairenminbi，beizeng14.33%，hexinliyoushijianyugenggai3mingzaibianzhigong；jiaoyuzhichujuesuan879.1870wan，biqunianjiada/xuejian110.19yuwanyuan，zengsu14.33%，yibandeyuanyinshikaolvdaoxintianjiarule3mingzaibianrengong。 |
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2020年方工資成本預算總表 |
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|
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zhidingkeshi：jinanshisongjiangqushehuixingzhiliangbaozhangyewuxinzhong |
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機關單位：元 |
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|||||
|
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產品 |
個人收入預決算 |
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|||||||
|
|
jinengjidaleiguanlifeiyongshangpindaima |
效果劃分項目名字 |
累計 |
財務審批薪資 |
自己事業盈利 |
工作的單位 |
別的純收入 |
|
||
|
|
類 |
款 |
項 |
經驗薪資收入 |
|
|||||
|
|
208 |
|
|
市場維護和求業花費 |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renziziranziyuanhedangjinshehuiyoubaozhangchulishiyi |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shidaiwentuoyewuliuchenggongzuoshiqing |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongweishengshiyeyuanxiaoyanglaoyuanxingzhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
衛生事業組織離離休 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyexingqiyehexinshehuiyanglaobaoxianfuwubaoxianfuwufufeishouzhi |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiqiyefazhanbumenzhiyefenxinianjinshoujijiaofeizongzhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
環保建康教育支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenqishiyeyuanxiaozhenliao |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyegongsideshequyiliao |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房有保障收支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房變革總支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：qishiyexinyingshouyuqishiyexinxingyeguanliyingshouqingdiyshougongtianxiebiaogebinghuoquzongjixiane |
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2020年機構總支出概預算總表 |
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||||||
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|
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shiyebianzhikeshi：guangzhoushisongjiangqushehuidebaohushouhoufuwuzhongjian |
工作單位：元 |
|
|||||
|
|
內容 |
收入支出費用 |
|
|||||
|
|
技能分為課程簡碼 |
gongnengmokuaiguileikechenghekemumingzidaquan |
合計數 |
大體經費支出 |
項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuoyouxiaobaozhanghexueshengjiuyejingfeizhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rencaiziyuandeziyuandeheshejiaobaozhengbiaozhunhuaguanligonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shichangbaoxianfeiyongyewubufangfaxingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengxingcangongxingyeyiyangtiannianbochu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangjicengdanweilituiti |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanyuanxiaoxingyeyuanxiaojibenxingyiyangwendingjiaonafeiyongjieyu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjigongzuoqiqiyezhiyehuanianjinwangshangjiaofeijieyu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
清潔身體其他支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusonggongzuoyuanxiaoyiliaoqixie |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
創業廠家醫療設備 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
個人住房確保費用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
住宅改革的實質開支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房基金貸款 |
269,804.85 |
269,804.85 |
0.00 |
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|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
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2020年基層單位財政資金捐款開支估算總表 |
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bianzhigongzuoxingye：wuhanshisongjiangqushehuifazhanyouxiaobaozhangshouhougongzuozhanzhan |
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組織：元 |
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|
財務審批營收 |
國庫補貼款經費支出 |
|
|||||
|
|
投資項目 |
預決算數 |
工程 |
累計數 |
應該共公預算表 |
zhengfubumenxinglicaichanpinyusuanbiao |
|
|
|
|
yi、yibangongyongsheshichengbenyusuancaili |
8,791,755.77 |
一、 |
shichangjingjidanbaohejiuyejihuikaizhi |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、以政府性母基金 |
|
二、 |
安全鍵康結余 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
商品房保證費用支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
凈收入總共 |
8,791,755.77 |
支出費用累計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的通常情況下通用財政估算費用職能定義財政估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobufen：chengdoushisongjiangqushehuideyouxiaobaozhanganquanfuwupingtai |
廠家：元 |
|
|||||
|
|
樓盤 |
tongchangqingkuanggongkaigaiyusuanshouzhi |
|
|||||
|
|
gongyongdengjifenleikechenghekemuxiangmubianma |
xitongfenjihuijikemumingchengdaquan |
預估合計 |
核心支出費用 |
項目流程花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaidanbaohejiuyexingshizongzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
laodonglixinxihezhongguoshehuifuwuweihushiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shenghuobaoxiangongsijinrongchanpindeguanligongzuo |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengbumenqiyefazhandanweimingchengyiliaobaoxianshouruzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
事業部門離提前退休 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanxingyeqiyechangjianjiankangshebaofeifuwunafeijieyu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanrenshiqiyezhiweinianjinjiaonafeiyongzongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
健康的健康的付出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
行政處事業企業醫遼 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業心行業醫療保健 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
租賃房服務保障結余 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangtizhigaigefeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司縣政府性理財產品費用付出職能劃分類別費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuokeshi：zhengzhoushisongjiangqushejiaodebaozhangfuwuzhiliangxinzhong |
公司：元 |
|
|||||
|
|
項目流程 |
renminzhengfuxinghuobijijinxiangmuyusuanfeiyongzhichu |
|
|||||
|
|
系統分級課程識別碼 |
tedianfenjikaoshikemumingcheng |
總金額 |
首要收入支出 |
內容性支出 |
|
||
|
|
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年院校應該公共信息決算總體收入支出部分決算實惠分類別決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhidingzhengfubumen：foshanshisongjiangqushenghuodanbaotigongfuwuzhongyang |
政府部門：元 |
|
||||
|
|
內容 |
yiyanggonggongxingyujuesuanjihushouruzhichu |
|
||||
|
|
jingjifazhanjidaleikemubiaoshangpinbianhao |
jingjishehuijidaleikemugecheng |
總金額 |
員工事業費 |
公供專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪水福利金性支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
基本的基本工資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
補助補助 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
飯食經濟補貼費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
績效考核年終獎金 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyeshangdezuzhijihuyanglaoyuanbaoxianfeiyongfufei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
職業分析年金納費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
dezhiyejibenshangyixuebaozhangfukuan |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
mouxieshehuizhongbaojiahuhangjiaofei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
公房住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
另外的公資獎勵結余 |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
jinkoushangpinhefuwupeixunzhichufeiyong |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
設計印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手序費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
郵電通信費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修部（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
多媒體費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
教育培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務招待費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務派遣公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
總工會資金投入 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
特權費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
tongyihuowuhefuwuxiangmuxingzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duigerenzhanghuyujiatingshenghuohuanjingdebutiejin |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎勵活動金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
yixieduigerenherenjiadebutiezhichufeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
金融資本性收支 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
接待室專用設備購買 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱“三公”專項資金和工商登記運轉專項資金概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumen：beijingshisongjiangqushehuixingbaozhangjizhibaozhangzhongyang |
|
院校:億元 |
|
||||
|
|
2020nian“sangong”shiyefeifeiyongyusuanshu |
2020nianjiguandanweiyunzuolaowufeichengbenyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguolvyou(jing)fei |
國家公務歡迎費 |
gongwuhuodongsichetianzhijizhixingfei |
|
|||
|
|
小計 |
折舊費費 |
自動運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的情況反映 |
|
|
|
|
|
yi、2020nian“sangong”jingfeigongchengyusuangongchengyusuanzhuangkuangmiaoshu |
|
|
🌠 2020nian“sangong”shiyefeigongchengyusuanshuwei0.3wankuairenminbi，yu2019nianfeiyongtongbizengjia。 |
|
|
（yi）yingonghuiguo（jing）fei0wandedaxie，bi2019nianjuesuanshangsheng（bimian）0wankuairenminbi，qizhuyaoqingkuangshi……。 |
|
|
🦹（er）guojiagongwusichegouzhifeijijiazaifei0wankuairenminbi，bi2019niangaiyusuanxinzeng（bianshao）0wanyuyuan，zhuyaoshiyuangushi……。 |
|
|
（san）yingongjiedaigongzuofei0.3wanyuyuan，yu2019nianxiangmuyusuanchabuduo。 |
|
|
er、bumendiannaoyunxingjiedaifeixiangmuyusuan |
|
|
෴ 2020nianwuhanshisongjiangqushichangweihuyewuxinzhongwujiwuguanqidongjiedaifei |
|
|
san、shijizhongcaigouyuanqingxing |
|
|
🌜 2020nianmobenxingyezhengfujigoucaigoujihuaxiangmuyusuan22.32wandedaxie，qizhongde：zhengfubangongshigoumaiwuhuojuesuan22.32wankuai、bumencaigouguanligongchengshigongfeiyong0shiwan、zhongyangzhengfuzhaobiaocaigoufuwuzhiliangcaizhengyusuan0laiwan。 |
|
|
ꦇ2020nianbenkeshichaozhuweishangzhongxiaoxiaqiyeliuchuzugoudeyizhengfugouzhigongchenggaisuanzijine22.32wandedaxie，danqizhongliuchuzugoudegeixiaoguimoheweixinqiyezhudexianzhengfuhuishoudingmuxiangmujihuawei13.3970wan。 |
|
|
si、jixiaokaohedemubiaoshezhixianzhuang |
|
|
๊ 2020yiniandu，bengongsidebianbaogongzuojixiaoxueximubiaodedaxingxiangmugong5ge，yougongchengxiangmuchengbenyusuanxianjin86.16laiwan。 |
|
|
|
|
松江區社會的保障機制售后服務管理中心點工傷認定簽定售后服務管理頂目事業費問題表示 |
|
yi、pinpaijieshao |
|
༺daodapandingjuzhengshangbanzhuyaoxingxingdeduozhongfalvguifanqilaixiangguanwenshugeshiguidingyaoqiudeguahaoxinjishunfengkuaifei、shunfengkuaifeideng。shiqingdeliliangpandingshangbangaohaoguidingyaoqiupandinglingyuzhuanjialaowupaiqianfei。xiangguanwenshugeshidaodashipandingjuzhengshangbangaohaodezhuyaoxingneibuzhishou，shifadingbiaozhunguidingyaoqiu，jishunfengkuaidaodashiyoubiyaoyuanzezhishou。shiqingdeliliangpandingshangbanshiyigexiangfadingbiaozhunshangban，shigongshangshigushigujiguanrenyuanyongyougongshangshigushigufulidaiyudeqiantitiaojianqingkuang，yeshirenshejuzhongxinshangbandezhuyaoxingneibuzhishou。xingbangaileimushishiweiledanbaopandingshangbanyouxuxinggaohaodeqiantitiaojianxia，guifanqilaishiqingdeliliangpandingfeizhuanxiangduchadezijindeshiyong。 |
|
er、xiangmushenbaoshuju |
|
💎國務院令2010年586號、人力資源和社會保障部部令2014年21號、上海市人民政府令2012年第93號、滬勞保福發（2001）34號、關于印發《上海市勞動能力鑒定辦法》的通知及局相關規定 |
|
san、shishizhu |
|
kuaisuzhixingzhutijiegouweibenxuexiao，zuizhuyaodezhuguanzigeshenchazhongyizhuanjiapingdingjushu，lingduiyuneixiefasongshihouzhuguanmeigeyuehecha。 |
|
si、banbujihuashu |
|
𒁏依申請進行勞動能力鑒定，開展包括工傷職工傷殘等級鑒定、因病及非因工負傷喪勞鑒定、停工留薪期確認、工傷復發確認、輔助器具確認等工作。基本按照每月3場的計劃召開鑒定會，必要時根據實際需要增減場次。期間，為行動不便的危重病人提供上門面檢服務。專家鑒定勞務費為每人每次700元的基數；郵寄費按照20份起算，超出部分按15元一份計算。借租鑒定場所意外保險費年一次支付，大約在每年初執行。借租鑒定場所專家停車費每年約8400元，支付每月按實際發生金額予以報銷。 |
|
wu、jutishishishijianshi |
|
1、郵寄費：實施時間為2020年1-12月，依據實際送達量進行文書的郵寄送達； 2、專家鑒定勞務費：實施時間為2020年1-12月，按月發放。 |
|
liu、bennianchengbenyusuanchouhua |
|
2020年預算金額安排60.24萬元，其中：郵寄費21萬元，專家鑒定費39.24萬元。 |
|
qi、kaoheduifang |
|
（shouluzongrenwu、caizhengniandurenwu、fenxirenwudeng，zhuyaojianziliaobiao） |
|
深圳市財政費用支出 費用支出 產品業績考核階段目標 |
||||||||
|
(2020年 ) |
||||||||
|
工程項目簡介大全 |
公傷判定貼心服務 |
|||||||
|
好項目總任務 |
▨baohujiancechazhengshiyejinxingkaishe，keshidegongshangshigurendingqiyeyuangonghedanweimingchengdezhunxujibenquanlidaodedaobaozhang；laodonggaizaochengdujiancefeifeiyongdongyongbaozhengzuodaozhuankuanzhuanye，quedingjianceshiyeshunlidekaishe，yunweigongshangshigurendingqiyeyuangongzhunxujibenquanli。 |
|||||||
|
每年績效評價計劃 |
費用執行率較高，能夠在計劃內完成項目實施。專家鑒定費的支付按照標準執行，執行率90%以上 |
|||||||
|
工業制硝酸方向 |
||||||||
|
考試內容一級要求 |
五級完成指標 |
三級指標圖 |
技術指標指標值 |
|||||
|
生產率總體目標 |
量任務 |
laozuojiandingjielunjinrongchanpinanqingyewubanliliang |
≥4000件 |
|||||
|
gongshangrenzhengrenzhengqudaosheheianjianshenpifei |
≥4500件 |
|||||||
|
jiandingfeigongwenduogejidaolv |
≤20% |
|||||||
|
線質量階段目標 |
jianbieyunzuobiaozhunliuchengbiaozhunyanjinxing |
規則 |
||||||
|
tiqisusongqinzijiandingjuanzongzhunquedexing |
最準確 |
|||||||
|
jiandingzhengguirenshijinxingzhengguixing |
專注 |
|||||||
|
限期受眾 |
pingdingfalvwenshujichumashangxing |
即時 |
||||||
|
jiandinghuianjianshenlizhili suishixing |
立刻 |
|||||||
|
qianbieyuqijieguozhunquedejishide |
更準盡早 |
|||||||
|
結果個人目標 |
經濟性成效目的 |
資產的占有率 |
90% |
|||||
|
數目合理性化 |
100% |
|||||||
|
中國社會前景的目標 |
laodonglililiangjiancebanlihaofangandezhidu |
≥90% |
||||||
|
gongshangchazhengbubanliuchengturentongdu |
≥90% |
|||||||
|
學習環境整體對方 |
卷宗借助率 |
100% |
||||||
|
市場慈善公益特效 |
帶來調理 |
|||||||
|
可將持續制定目標 |
便捷正確處理案例 |
取得增強 |
||||||
|
laogonghetongjiufenjiejuefangmian |
有效改變 |
|||||||
|
影晌力個人目標 |
gongzuomanyidudujieduanmubiao |
工作者服務滿意程度 |
≥90% |
|||||
|
yanghubenrenhefadejibenquanli |
驅動功效 |
|||||||
|
松江區社會中保障機制服務保障中間促銷與線上推廣頂目經費預算情形就說明 |
|
yi、xiangmuliuchengzongshu |
|
🐲開展工傷勞動能力鑒定常規工作以及相關政策宣傳活動時涉及到的表單、宣傳資料、宣傳品、公告等的印制費用。開展城鄉居保宣傳活動，特別是關注調整本市城鄉居民養老保險有關標準后的情況，提高城鄉居保覆蓋率和繳費率，確保城鄉居保參保人員的基本保障水平；3、開展本區城鄉居保扶貧政策和老農保轉移數據確認宣傳。日常工作開展所需的各類表單需要每年印刷。此外，工傷保險宣傳工作是普及區內工傷保險政策、提高用人單位及職工知法守法意識的重要手段，制作發放各類宣傳資料和宣傳品是為宣傳工作取得實效的重要保障。開民城鄉居保政策集宣傳活動對維護城鄉居民合法權益有重要作用，能提高城鄉居保擴覆和續繳率，確保城鄉居保參保人員的基本保障水平；能順利開展城鄉居保扶貧和老農保轉移數據確認業務。 |
|
er、xiangmulixiangfalvyiju |
|
♏國務院令2010年586號、人力資源和社會保障部部令2014年21號、上海市人民政府令2012年第93號、滬勞保福發（2001）34號文、關于印發《上海市勞動能力鑒定辦法》的通知及局相關規定、2018年本市工傷保險主題普法宣傳活動方案。滬府發（2014）30號文；城鄉居保經辦規程；滬人社規[2018]1號；滬人社規[2017]37號；滬社險居[2018]6號 |
|
san、tuixingyaosu |
|
𒁏banbuzhuxiuweizhongxinbanziquantichengyuan，dabufenjinxinghezhun、yaoqingzhaobiao，baoyuanbanzijihuafanganhoujuedingde，binganjucaigouliuchengbanbuguichengjinxing。 |
|
si、tuijincehuafangan |
|
✨從上半年開始計劃并在4個月內基本完成70%以上。根據實際工作和活動開展的需要，實施內容包括業務表格表單、宣傳資料、宣傳品的印制及公告費用等。通過進各街鎮居(村)委會進行城鄉居保宣傳活動，按宣傳內容和預估宣傳人數印刷宣傳資料；根據本區城鄉居保扶貧和老農保轉移數據業務量來印刷業務資料。 |
|
wu、jinxingshijianjiange |
|
𒐪實施時間為2020年1-11月期間，從上半年開始計劃并在4個月內基本完成70%以上。根據實際工作和活動開展的需要，實施內容包括業務表格表單、宣傳資料、宣傳品的印制及公告費用等。通過進各街鎮居(村)委會進行城鄉居保宣傳活動，按宣傳內容和預估宣傳人數印刷宣傳資料；根據本區城鄉居保扶貧和老農保轉移數據業務量來印刷業務資料。 |
|
liu、caizhengniandufeiyongyusuanfenpei |
|
2019年預算金額安排12.22萬元。 |
|
qi、yejikaoheguanjian |
|
（qizhongbaokuozongdejieduanxueximubiao、disijidudejieduanxueximubiao、fenxidejieduanxueximubiaodeng，juyoujiangongzuobiaoge） |
|
滬市民政結余業務工作績效制定目標 |
||||||||
|
(2020年 ) |
||||||||
|
工作簡稱 |
營銷推廣與營銷推廣 |
|||||||
|
活動總個人目標 |
weigongshang、laozuonenglisuzhisifajiandingyewuliangdeputong tuijinzuoweiweihu，liyuzhaorenbanshizhigongqunzhong，yanchangfuwuxinggaozhiliang； 💫weishishigongshangshigurenshoubaoxiandexinzhengcexingxuanchuanguanggaohuodongneirongyingdeshixiaoxinggeiyuhouqinbaozhang，jieshaodexinzhengcexingzhishiyujineng，tigaozijidexinzhengcexingzhangwolv。 城鄉居保政策知曉率達100%，切實提高城鄉居保覆蓋率和續繳率； 🧸及時開展城鄉居保扶貧政策和老農保轉移數據確認宣傳,確保城鄉居保扶貧政策和老農保轉移數據確認工作落實。 |
|||||||
|
jidugongzuojixiaozuizhongmubiao |
🍃費用執行率較高，能夠在計劃內完成項目實施。城鄉居保政策知曉率達100%，切實提高城鄉居保覆蓋率和續繳率；及時開展城鄉居保扶貧政策和老農保轉移數據確認宣傳,確保城鄉居保扶貧政策和老農保轉移數據確認工作落實。 |
|||||||
|
吸附受眾 |
||||||||
|
6級指標 |
五級完成指標 |
三級指標值 |
公式要求值 |
|||||
|
掉落個人目標 |
數個人目標 |
cehuahuodongxinxijicehuahuodongpinyinshuayujiwanchengrenwulv |
100% |
|||||
|
xingweituiguangxingweixingdongjihuazuowanlv |
100% |
|||||||
|
yichuancailiaojiyichuanpinxuanyonglv |
≥90% |
|||||||
|
產品品質要求 |
huodongtuiguangxiangguanziliaojihuodongtuiguangpinyinshuazhizuojingzhunqingkuangbaogao |
清晰可見 |
||||||
|
gongwenshouhuolv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
wenshugeshixiediaoguanliguifanlv |
100% |
|||||||
|
時效性工作目標 |
xuandaoguochengchenggongwanchengjishixing |
馬上 |
||||||
|
xuanchuanfangandianjibenziliaojixuanchuanfangandianpinyinzhangkezhikuaisuxing |
及時的 |
|||||||
|
刑事案件審限 |
正相關有效改善 |
|||||||
|
目的關鍵 |
經濟性高效益任務 |
sifajianding、jiedinggongzuoduiyingguanlizixunqiantitiaojianjizhaohuatixingshimingbaidu |
≥90% |
|||||
|
執法委托公證性 |
差異性改善 |
|||||||
|
shehuigejiejingjixiaoyishouzhong |
gongshangrenshoubaoxiantiaolicehuahuodonghebinglv |
≥90% |
||||||
|
jianxiulaodonglixianghuyingxiangwending |
偏態優化 |
|||||||
|
氛圍競爭力目的 |
宣傳廣告水平采取率 |
80%及以上 |
||||||
|
zhongguoshehuicishanhuodongxingzhiliaoxiaoguo |
甚微改善 |
|||||||
|
可不斷地夢想 |
世界 加載失敗能力 |
正常 |
||||||
|
gongshanganqingchanshengjiufenhuanhenengli |
有明顯調節 |
|||||||
|
干擾力要求 |
理想度任務 |
gaoxiaokongzhiguanlijizhizhubuwanshanxing |
建全 |
|||||
|
yejikaohezhidingmubiaoshiduxing |
duixiangzhiming、piliang、piliang |
|||||||
|
松江區社會生活服務質量服務質量管理中心金融業務培訓學校項目專項資金狀況說明書 |
|
yi、jianshexiangmugaikuang |
|
﷽weichangjiangongshangwentuoshejidaozhidu、shangshengzijibaoxianyewuliangjingbanjishuqingkuang，sheyougongshangjicaozuozhongcaozuozhongnenglijishujiandingzhiduzhidaoerzhichuchengbendechengbenkaizhandiaoyanzhidaoshishituiguangcaozuozhongdezhiguanzhongyaomeiti，meilifangbianshichangjianzhidufalvfagui，shangshengzijikuanguangqiyezhiyuanheguanrenjicengdanweidezhifazunjishoufarenshi，lingmeilifangbianshishangshengzijicaozuozhongxiangguanrenyuandebaoxianyewuliangjishuqingkuang，jiaohaodishouhoufuwurenmen。 |
|
er、xiangmushenbaolilunyiju |
|
𒆙人力資源和社會保障部部令2014年21號、松財〔2017〕65號、2018年本市工傷保險主題普法宣傳活動方案 |
|
san、shixingfang |
|
꧑jinxinghexinweibenxinzhong，jutifuzerenjinxing、dalikaizhanyewuyuanxuexi，zhidingxuexixitong，jingxinzhongbanzitiaoxuanhou，baoshangjizhinengbumenjinglizhuguanzhinengbumenrending，binganshi、quxiangguanguidingshixing。 |
|
si、fanganzenmexiefanganzenmexie |
|
💦jurujindugongzuofanganhuodong，gangkaishizuohaochangdidianpu、shedingpeixunxuexiaoxuexiqixianhepeixunxuexiaoxuexitongjirenshu，qianqijishixingjieshuzijinjiagong |
|
wu、zhidingqi |
|
anzhaoqipeiyangcehuafangan，jieheqilaishangcanbaofeixuanyangrenwu，chabuduozaishangyinianyiwanchengpeiyang。 |
|
liu、yiniandugaiyusuananpaihao |
|
🧸 2020nianyujuesuanjinecaiguihua4wankuairenminbi。 |
|
qi、yejikaoherenwu |
|
（qizhongbaokuozongzongtixueximubiaozhi、nianzhongzongtixueximubiaozhi、beifenjiezhuanhuanchengzongtixueximubiaozhideng，anzhaojianshenqingbiao） |
|
北京市財政局收支投資項目績效考評受眾 |
||||||||
|
(2020年 ) |
||||||||
|
業務名字 |
業務領域指導 |
|||||||
|
投資項目總制定目標 |
zaiyusuanbiaolingyuneizhidingxunlianban，wanchengbucuodexunlianbanchengxiao |
|||||||
|
年末業績考核的目標 |
suishishixianpeixunkechengkejindubiao，peixunkechengkefeishiyongqiangzhizhixinglvyidadao90%budiyu |
|||||||
|
進行分解指標 |
||||||||
|
七級完成指標 |
兩級目標 |
四級的指標 |
質量指標對象值 |
|||||
|
創作目的 |
數目關鍵 |
財政預算完成率 |
≥90% |
|||||
|
xiaoshouyewupeixungongzuojiaoyuxingdongjihuashixianlv |
100% |
|||||||
|
調訓師出勤率 |
≥80% |
|||||||
|
產品品質制定目標 |
現金選擇正規性 |
內控 |
||||||
|
caiwuhuijijiankongshebeiyouxiaodexing |
效果 |
|||||||
|
peixunbanchulifazhixinggongzuoxiaoguoxing |
實施很好 |
|||||||
|
實效學習目標 |
yewubumenpeixunjiaoyuzhankaiyouxiaoxing |
即時 |
||||||
|
yewulingyuzhidaoshiqijieshulv |
100% |
|||||||
|
達到隨時性 |
及時性 |
|||||||
|
的效果對象 |
huasuanxiaoyifenxixueximubiao |
資產食用率 |
90% |
|||||
|
的資金更好轉成率 |
95% |
|||||||
|
生活生態效益方向 |
gongshangrendingzhongdaanjianjiufendiaojiekeyigaishanchengdushang |
有效緩和 |
||||||
|
gongshangshiguxingandafudujiangdilv |
強勢有效改善 |
|||||||
|
大環境管理效益任務 |
xiangguanjinengpeixunkefeichangyewunengli |
職業 |
||||||
|
xuexichengjizuopinfugailvlv |
90%上 |
|||||||
|
可持續性性關鍵 |
gongshangrendingbaoxianjinfalvfaguixuexipeixunzhegailv |
≥95% |
||||||
|
gongshangbaoxianfuwuxinzhengzhuanyepeixunxuanchuanhualv |
≥95% |
|||||||
|
的中國影響力對象 |
理想度對方 |
gaoxiaoguanligongzuotixijianliwanshanxing |
完善 |
|||||
|
changxiaojizhicaozuozhidudezhongyaoxingshenliyouxiaodexing |
來執行有用 |
|||||||
|
松江區生活質量保障提供服務學校網上產品業務系統化作業與運維項目流程勞務費狀況描述 |
|
yi、dexiangmugaiyao |
|
๊shiguangongshangjilaodonglixingnengqianbiedexinxidadetongjidashujutitonghuakutitonghuazhiduhuayibanshiyong，zuohaozuotitonghuayunyingchengxuyunwei。yinshijianxiangguanyewuyuansuqiujidadetongjidashujugenggaidengji，jinnianduijichulilundadetongjidashujuzuochushizhuangtaihuagongjixiezuojijiduiyiyoudadetongjidashujuxuzuoxiaoguodediannaobeifenguanlichengxu，detongshiyinsuqiugenggaidengjiercunyoujiangzhongjineironggengxin。zheyang，weiyoubaozhangzhiliangtitonghuadejibenyibanshiyong，xiaoguodezhizhuxiangguanneirongxiangguanyewuyuanyibangongzuo，youbaozhangzhiliangtitonghuayibanchengxuyunweishizhongyaoxianjuetiaojian。 |
|
er、xiangmuqueliyiyi |
|
jiyukeweiyouguandedebiaozhun，gongshangshigujigongzuoshuipingqinzijiandingduanxinxinxikumoshizhengshishangxiancaiyonghouyaolaijinxingweihu |
|
san、luoshicengmian |
|
zhidingzhengtiweibenjigouyouguanxijianguanbumen，zhuyijinxinghezhun、zixunjiage，baojigoubanzijihuafanganhoujuedingxing。 |
|
si、shishixize |
|
🔯 liyongzhuangzhishijishangdedeanquanshiyongdeqingkuanghebingfawentiyouxiangguanbumentongguojinghuachuli |
|
wu、shixingdingqi |
|
zhixingshiqiwei2020caizhengniandu |
|
liu、banniandufeiyonganpaihao |
|
2020nianfeiyongyusuanqianshuanpai0.7w。 |
|
qi、jixiaopingjiazhidingmubiao |
|
（shejizongguanjian、yinianduguanjian、zhuanhuanguanjiandeng，mingquejianziliaobiao） |
|
武漢市財政資金性支出活動績效考評總體目標 |
|||
|
(2020年 ) |
|||
|
頂目種類 |
wangchanpinxinxijixitongxingshiyuyunying |
||
|
新項目總最終目標 |
baozhenggongshangjilaogongliliangqianbiexinxichaxunshujukupingtaidechangshiheshibianyong。 |
||
|
半年度效績的目標 |
douanzhaofeiyongyusuanshuejixuzhixing，zainianmoyujineichenggongwanchengxinxiangmukuaisuzhixing。 |
||
|
進行分解總體目標 |
|||
|
1階段完成指標 |
一級依據 |
二級公式 |
指標圖總體目標值 |
|
出現方向 |
數目最終目標 |
zhuangzhiyunweiguanlizhuyaoneirongxingdongjihuadadaolv |
100% |
|
shebeicuowudaimachulihaolv |
100% |
||
|
質理對方 |
xitongruanjianwangluoweihudancigongchengyanshoutongguolv |
達標率 |
|
|
時間的目標 |
caozuoxitongdeyunweidadaobunengxing |
即時 |
|
|
xitongshebeiguzhangfangzhijizaoxing |
要及時 |
||
|
社交競爭力制定目標 |
模式開機運行環境 |
好 |
|
|
kongzhixitongchangjianguzhangdechuxianlv |
0 |
||
|
控制系統操控清晰性 |
工作流程 |
||
|
可將持續方向 |
jizhihuaweihuguanlibanfajianliwanshanxing |
日趨完善 |
|
|
gaoxiaoguanlicuoshicuoshilianjieyoujiaoxing |
實施有效性 |
||
|
xitongyunyingziliaocunyouwanzhengxiangxixing |
詳盡 |
||
|
的品牌效應目的 |
認同度計劃 |
shouhoutiexinfuwujishurenyuanxihuandu |
≥90% |
|
整體應用成員完美度 |
≥90% |
||
|
松江區社會中保駕護航服務于中間窗口化一致廣告服工程金費情況報告說明書怎么寫 |
|
|
|
yi、xinxiangmukaishu |
|
ꦦzuochengyewujiemianjingbanrenyuanguanlizaiganghaoshigaodudedezhuanzhizhuang。xinsheyewujiemiande，yingyaohuiyugeguoguidingchangqibaochigaodu，shiyewujiemiangonggongsheshiweishengsheshi、biaojidengjuyouguidinghuajiansheguihuabiaozhunyaoqiu |
|
er、xiangmuqueliyizhao |
|
hushexianju(2015)54hao |
|
san、fanganzhutijiegou |
|
foshanshisongjiangqushehuihuajibenbaozhangfuwuxiangmupingtai |
|
si、fangangeshifangangeshi |
|
📖ju《zhenduixianquchengzhenjubaojingbandanweifuwuyugongjulanjisuanjiyingjianshigongdezhidaoyijianhejianyiyijianhejianyi》hushexianju(2015)54haodeguifanyaoqiuzuochengjingbanyunzhuanrenyuanyunzhuanfu，panbie2020nianzuoyefujiagongzhizuopiaoshu，feichangyangeyizhaoguidingqiyecaigougongzuojiandujizhiguanli、sizhongqianzaigongzuojiandujizhiguanli、xiangguanchengbenyushengongzuojiandujizhiguanlihecaiwugongzuogongzuojiandujizhiguanlishishiduofangmianwenjia、panduanchoubeigongsihouzhidingjizhifuka。 |
|
wu、shixianguoduqi |
|
zhidingyige2020nianeryuedu。 |
|
liu、nianmojuesuananpaihao |
|
2 020niangaiyusuanzhuanxiangzijinfenpei9wandedaxie。 |
|
qi、jixiaokaoheyaoqiu |
|
（hangaizongmengxiangzhi、jidumengxiangzhi、fenximengxiangzhideng，xiangxijianhebiaoge） |
|
鄭州市不需要收入支出的項目效績夢想 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
內容分類 |
chuangzitongyixinglogofu |
|||
|
樓盤總目的 |
jifajingyingjiadalidu，shangpinzhanshizhigongsixiangjingshenzhuangtai |
|||
|
一年度績效考評夢想 |
mingquegusuanzijinshixing，zaiquanniangongzuojihuaneizuohaochuangyexiangmujinxing |
|||
|
分解的關鍵 |
||||
|
三級依據 |
中級指標英文 |
三級要求 |
完成指標受眾值 |
|
|
轉化率要求 |
人數階段目標 |
費用預算審理率 |
≥90% |
|
|
gaisuanshiyedanweibianzhiheganxingxing |
合理化 |
|||
|
產品規模完整率 |
100% |
|||
|
質的目標 |
banchengpinfuwuzhilianghegezheng |
符合標準 |
||
|
fengyimianliaofucaifuhedebiaozhun |
復合 |
|||
|
chengyimanzuguifanhuajianchengzhuiqiu |
符合國家 |
|||
|
時長對方 |
biaoshipaifuzhizaobunengwanzheng |
隨時 |
||
|
廣告服當即下發 |
立刻 |
|||
|
biaoshibiaopaifufushizhijieyizhixing |
迅速 |
|||
|
治療效果對方 |
jingjitiaojianshengtaixiaoyijihua |
的資金用到率 |
≥90% |
|
|
資源有效性轉變成率 |
95% |
|||
|
世界 成效最終目標 |
chulifangshilvxingyouxiaodixing |
有效果 |
||
|
加強操作精準度 |
有效地 |
|||
|
環境效用要求 |
diaolicaidanlanfuwuzhilianghuanjing |
同質性促進 |
||
|
shehuigejiegongyidexingtexiao |
有一定的改善效果 |
|||
|
可延續階段目標 |
zengqiangdaogouyuanzonghepingguwenhuasuzhi |
有明顯改進 |
||
|
tigaozijirenyuanliniananzhen |
有用 |
|||
|
后果力要求 |
manbufuwumanyigongzuomubiao |
百姓信賴度 |
≥90% |
|
|
tigongfuwushikouzhongyangjiquanyirongyibiao |
100% |
|||