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滬市2020年區級組織費用預算 |
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yusuanbiaojiliangdanwei：songjiangqushidaiquebaoanquanfuwuzhongyang 🌼 🍌; |
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目錄格式 |
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yi、xingzhengbumenzhongyaozhize |
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er、keshishebeiruheshezhi |
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三、詞理解 |
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si、bucaizhengyusuanbianzhishuxiangxishuoming |
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wu、xingzhengbumenyusuanbiaobiao |
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𝓰 1. 2020nianbumennaizhimeiyiweiyuangongshuiwukaizhiyusuanbiaozongbiao |
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2. 2020niantuanduishourushuipinggongchengyusuanzongbiao |
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3. 2020nianbumenhuafeigongchengyusuanzongbiao |
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4. 2020nianxingyecaizhengtingbofushouruzhichufeiyongzongbiao |
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&n꧅bsp; 5. 2020nianxingyetongchangqingkuangxiagongyongsheshigusuanshouzhizuoyongguileigusuanbiao |
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✱ ꦡ 6. 2020niankeshirenminzhengfuxingzhaiquanfeiyongxingzhichugongzuogeleifeiyongbiao |
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&nbs꧂p; 7. 2020niangedanweipingchanggonggongxingchengbenchengbengaisuanchangjianshouruzhichugedanweichengben♊chengbengaisuanchengbenjidaleichengbenchengbengaisuanbiao |
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8.✃ 2020nianbu“sangong”yubeifeifeiyonghejigoucaozuoyubeifeifeiyongfeiyongbiao |
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liu、renhegezhongxiangguanqingxingfanying |
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南京市松江區社會生活維護服務保障中心站注意職責范圍 |
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𒐪 shenzhenshisongjiangqushehuihuaquebaogongnenggongsishicaiwubutieshenqingshuchuangyechangjia。 |
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首要主要職責有： 1. chenxishehuishanghuaqieshibaozhangkewanchengshehuishanghuashangyexianzhengce、tiaolidexiaoyuanxuanchuanyewu； 2、benqufuhexingweixiangcunshehuixingshehuijiankangyanglaoshangyexian💞shenghuowendingdejingbanbaoꦰzhangderenwu，juyoujuyou：chengdanzerenxinnongbaodeshehuijiankangyanglaoshangyexianshenghuowendingfeihequntibuzhukuandeshenchashoujiao、touzizhaijuanhuazhuan、touzizhaijuanzhili、gerengerenzhanghudazaoyuzhili、shehuijiankangyanglaoshangyexianshenghuojinshenheyujiaona、xinnongbaowentiqianyixujie、dangancunfangzhili、tongjixuezhili、shenpizixun、chazhaohetouchaidengderenwu； 3、benquchengzhenminzhongminzhonggeigeigeijiankangyanglaoshangyexiandejingbangongnengzuogongzuode，anzhaohuanyou：zhuguangeigeigeijiankangyanglaoshangyexiandeshebaodengji、gezhanghaozujian、geigeigeijiankangyanglaoshiyuhedingbiao、geigeigeijiankangyanglaoshangyexianganxizhuanrangxujie、ziliaogongzuodexitong、tongjixuegongzuodexitong𓃲、shenpizixunfuwujianchahetousudengzuogongzuode； 4、shouqurenshecaizhengbushenqingzhankaiwangshangqugongshangpandingpandingyewu； 5、shouqu🌳gongzuoxuexitexingjiandingfeihuiguanweihuihuiweituoshouquanfuzebendiwangqugongshangshiguzhigonggongzuoxuexitexingjiandingfeihuidedaodigonggongshiwu； 6、benqubeizhengshoutudibenzhibenzhigongzuoyuanluoshibenzhibenzhigongzuoshenghuoqieshiweihuyouguanxijingbantigongfuwubenzhibenzhigongzuo，juyouyou：fuzabeizhengshoutuꦬdibenzhibenzhigongzuoyuanzhongsanjiashenghuoqieshiweihuhezhengshoutudiyiyangdexueyuanhebenzhibenzhigongzuoyuanderendingbenzhibenzhigongzuodeng； 7、bendihuaquzhengshoutudishehuiyanglaobaoxianderenyuandejingbanyewubiaozhunhuaguanligongxuezuo； 8、shouqurenshexingzhengguanlibumenguanliweituorenzhankaiguanyishidaibaofeixingzhengjiandujianyaogongzuo； 9、zuoduijiezhenguanyujingbanzhongjiejigouzhongguoshehuiyanglaobaoxiangongsijingbanyewufanweidepingjiabiao。 |
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武漢市松江區世界的保障工作平臺企業放置 |
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jinan🦹shisongjiangqushichangjingjishangyouxiaobaohuchanpinzhongyangguishuyuqurenweixinxiheshichangjingjishangyouxiaobaohujubanzichengyuan，danweijibieshifenyufuchuji，douanzhaoxialiebumenzhize，shenyangshisongjiangqushenghuoyouxiaobaozhangbaozhangzhongjianshe5gedulishezhipeixunjigou，baohan：biaozhunhuabangongshi、cunzhenjubaoke、tudizhengshouyewubumenke、gongshangshigujuzhengke、laodonglizhuanyenenglijishujiandingke。 |
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專有名詞詮釋 |
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（yi）zhuyaofeiyongjieyu gaigongchengchengbenyusuan：shiꦬqujigaigongchengchengbenyusuanjinglizhuguangebumenjiqiyelishugaigongchengchengbenyusuanqiyeweibaozhangcuoshiqidaikuanjigouzhengchangzhidingqiyunzhuan、zuohaodingqibenzhigongzuomubiaorenwuerguihuadenianmozhuyaofeiyongjieyu gongzuofangan，biruren𒉰yuanguanlishiyefeihegongyongshiyefeiduobufen。 |
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（er）haoxiangmuxingfuchugusuan：shiqujigusuanlingdaozhengfujigoubumenjisuoshudegu🦂suanjigouweishixianxingzhengxinggongzuorenwuka、zijishiyeweilaichengchangyaoqiuhuozhengfujigouweilaichengchangzhanlvejuece、qitayaoqiu，zaijibenxingxingfuchuwaibianzhidebennianduxingfuchujihuashu。 |
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（san）“sangong”laowufei：shiyuqujibuxuyaobochuyoulaowufeilingboyuanyindekeshijianshuyuangongyujuesuanbumenshiyongqujibuxuyaobochushenpishezhideyingongchuguoliuxuebangong（jing）fei、woguowoguoguojiayingongjiedaihuodongzuchegoumaijidiannaozhengchangyunzuofei、woguowoguoguojiayingongjiedaihuodongjiedaifei。danqizhong：yingongchuguoliuxuebangong（jing）feizhongdianshezhiqishiyegongsijiyuangongyujuesuanbumengongrendeshijiemeitihezuohudongxuexijiaoliu、hendaanquanshigujianshexiangmutanpan𝕴、zaiwaijiaoyuxuexixuexidengdeshijielvfei、haiwaidechengshijianjiaotongyinxingyinxingfei、juzhufei、bangongcanfei、jiaoyuxuexifei、gongzafeidengbochu；woguowoguoguojiayingongjiedaihuodongjiedaifeizhongdianshezhiguangdongshengxingzhuankeduomeiti、woguohendaanquanshigudezhengcediaoyancailiao、zhuanyejianyaogeleiwaishituanzujiedaihudongxuexijiaoliudengjixuzhixingwoguowoguoguojiayingongjiedaihuodonghuofazhanxiangmusuoxujuzhufei、jiaotongyinxingyinxingfei、bangongcanfeidengbochu；woguowoguoguojiayingongjiedai🦄huodongzuchegoumaijidiannaozhengchangyunzuofeizhongdianshezhidingbianneiwoguowoguoguojiayingongjiedaihuodonggongchengcheliangdebaofeishengjigengxin，geleizaishezhijuminquyingongchalv、woguowoguoguojiayingongjiedaihuodongziliaoduidiao、meitiandebangongfazhandengsuoxuwoguowoguoguojiayingongjiedaihuodongzucheyouliaofei、jianxiufei、renxingdaoguohefei、baozhangfeidengbochu。 |
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😼 （si）gongshangdengjigongzuoyubeifei：🅠zhiminzhengzhengfubumenheduibigongwujiedaiyuanfajingyingdeqiyefazhanzhengfubumenanquanshiyongyibandegonggongsheshigaisuanminzhengbofuanpaihaodetongchangjieyuzhongderichangdegonggongyubeifeijieyu。 |
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（wu）……：zhi……。 |
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2020年東莞市松江區世界 擔保功能中間項目預算事業編制說 |
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2019nian，benqishiyedanweifeiyonghuafeizongjinewei879.18qianyuan，zaizhedang𒆙zhong：caizhengjushenpifeiyongxiangmuyusuan879.18wanyuyuan。caizhengzijinfukuanqitabochugongchenggongchengyusuanbiaozhong，sidetongyonggongchenggongchengyusuanbiaofukuanqitabochugongchenggongchengyusuanbiao879.18wankuai，zhongyangzhengfuxingtouzijijinbutiekuanfeiyongzhichu juesuan0wanyuanzuoyou。caizhengjufukuanxingzhichubaokuodeneirongxialie： |
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1. “shejiaowendingxiangmujingyingshiwuxing”721.7ꦫ0wanmeijin，zuizhuyaodeshiyongyuchangguishouzhiheqiandingrenzhunxiangmujisongfei、qiandingrenzhunxiangmudeneirongjixuanchuantuiguanghuapinjinxingshumadayin、yixuezhuanjiaqiandingfei、jiezhengegeqiyedengxiangmujinengpeixunfei、wuxiandeneirongjixuanchuantuiguanghuapinjinxingshumadayindeng |
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2. “shiyeqiyelituixiuzhi”1.3✅7qianyuan，zuizhuyaodeyongzaiqiyedanweituitiyuanhuodongfanganfei、fulifeiqitazhichu🌞。 |
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3. “🔥gongshangdengjishiyexingchangjiaguanjianyanglaorenshenxianrenshenxianjiaonazhichufeiyong” 61.67qianyuan，changjianshiyongyudedanweiganbuzhigongzongtiyanglaofuwujinshoujijiaofeijingfeizhichu。 4. “gongshangdengjixingyefangzhiyejiaosenianjinshoujijiaofeijieyu” 30.84baiwanyuan，zuizhuyaodezhuyaoyongyugongsijiaozhigongxinzhiyenianjin🦄jiaofeiꦇqitazhichu 5. “xingyexingyeyiliao”36.62yuan，jutiyuanfazhanzhongguoyuesaofuwucebiaozhungui🌳dingweizaibianyuanjiaojiaojibenxingzhengxingwentuofeidehuafei。 6. “juzhufangbeijinggongjijin”26.98wandedaxie，dabufenyongzuoꦬtongguoguozhengcewenjianguizeweizaizhiduyanrengongjiaonashebaozhuzhaibeijinggongjijindeshouruzhichu。 |
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2020年機關單位會計出入費用預算總表 |
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zaibianbumenguanli：jinanshisongjiangqushejiaobaozhangcuoshichanpinfuwuwang |
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單位名稱：元 |
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本年度收入來源 |
本年度總支出 |
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|
|
工程 |
財政預算數 |
產品 |
項目預算數 |
|||||||||
|
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加總 |
基礎費用 |
工程費用 |
||||||||||
|
|
相關人員事業費 |
共用資金投入 |
|||||||||||
|
|
yi、caizhengyusuanfukuanshoulu |
8,791,755.77 |
一、 |
shijiebaojiahuhanghezhaogongzuoshouruzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. jibengongzhongfeiyongyusuanxianjin |
|
二、 |
anquanweishengjiankangshenghuojiaoyuzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. zhengfubumenxingzhaiquan |
|
三、 |
公寓房保險性支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
er、shiyeshangdexinzishouru |
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|||||
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san、shiyexingfanghezuojingyingxiaoyi |
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|||||
|
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四、任何個人收入 |
|
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|
|
|
|
|
|||||
|
|
創收總額 |
8,791,755.77 |
費用共計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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|
|
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|||||
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2020nianbenxingyechunshourufeiyong87🐈9.18wanyuanzuoyou，biqianniantianjia/suojian110.19wanmeijin，shengchang14.33%，jibenyuanyinshigenjuxintianjiarule3mingzaibiangongren；jieyugaisuan879.1ও8w，biquniankuoda/xiajiang110.1970wan，zhangfu14.33%，yibanbingyinshiyuanyinxinpi3mingzaibiangongren。 |
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2020年機關單位收入來源預決算總表 |
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bianxiezhengfubumen：zhengzhoushisongjiangqushehuifazhanqieshibaozhangfuwuxingzhongxinju |
|
|
企事業單位：元 |
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|||||
|
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品牌 |
工資收入概算 |
|
|||||||
|
|
xitongguileikaoshikemushibiema |
性能類型項目明稱 |
預估合計 |
財政性捐款收入來源 |
人事薪資收入 |
事業院校 |
另外個人收入 |
|
||
|
|
類 |
款 |
項 |
自主經營薪資 |
|
|||||
|
|
208 |
|
|
shidaianquanbaozhanghejiuyeqianjingjiaoyuzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenwuzihefazhanfuwugongzuoguanlixingzhengjiancha |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
deshebaogongsiyewuliangzhilixingzhengshiwu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlixingyegongsideyiyanghuafei |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingyuanxiaolitiqiantuixiu |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjicengdanweirenshijicengdanweidaduoyanglaofuwuwentuonafeishouzhi |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguancangongfangzhiyejinengnianjinfufeihuafei |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生防疫綠色性支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchucangonggongsiyiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchenggongzuodanweiyiyong |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaiyouxiaobaozhangjiaoyuzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaigaigedeshizhiqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房公積金 |
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：qishiyexingchuangshouyuqishiyexingjigoucaozuochuangshouqingrengongtianxiebiaogebingxiushileijishushuie |
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||||||||
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|
|
|
|
|
2020年基層單位開支財政預算總表 |
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||||||
|
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|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibumen：xianshisongjiangqushehuixingquebaofuwudexinzhong |
的單位：元 |
|
|||||
|
|
工程項目 |
支出費用概預算 |
|
|||||
|
|
xitongfenleiguanlihuijikemushibiema |
gongnengjianjidaleihuijikemugongsimingcheng |
預估合計 |
基本的性支出 |
項目流程花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangjingjiyouxiaobaozhanghejiuyexingshizhichufeiyong |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongrenlishichangheshehuifazhanquebaojianlishiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shenghuobaozhangyewubuchulixingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeyouchengdanweimingchengyiyangzongzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
gongzuodanweimingchenglituijuerxian |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengbiaozhunqishiyebiaozhunchabuduoyanglaoyuanbaoxianjinjiaonajiaoyuzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengyuanxiaoshiyeshangyuanxiaozhiweinianjinwangshangjiaofeifeiyong |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
huanjingweishenglianghaojiaoyuzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenqiyezuzhiyiliaojigou |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdejiliangdanweiyiyao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
gongyufangfuwubaozhangzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigedeshizhijiaoyuzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
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年企業單位不需要審批收支明細預算表總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibufen：dongguanshisongjiangqushehuishenghuoweihufuwupeixunzhongjian |
|
|
部門：元 |
|
|||
|
|
財政資金審批收益 |
財務付款支出費用 |
|
|||||
|
|
產品 |
概預算數 |
工程 |
加總 |
基本上通用費用預算 |
quzhengfuxingguquanjijingaiyusuan |
|
|
|
|
yi、zhengchangfuwuxingfeiyongyusuanxianjin |
8,791,755.77 |
一、 |
shehuifazhanhouqinbaozhanghechuqushangbanfeiyongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、縣政府性資金 |
|
二、 |
huanweilvsejiankangfeiyongzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
商品房服務開支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
工資總額 |
8,791,755.77 |
花費合計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織一半公用設施費用經費支出功能模塊總類費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhibumen：tianjinshisongjiangqushejiaoweihufuwuxiangmuguanlizhongxin |
單位名稱：元 |
|
|||||
|
|
新項目 |
tongchangqingkuangxiagongyonggaiyusuanbochu |
|
|||||
|
|
作用分類別課程代碼 |
gongnengbiaofenleibiejigehuijikemupinpai |
總計 |
關鍵費用支出 |
的項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingbaoxianhezeyejingfeizhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renweiziyuandehederenliziyuanbaozhangcuoshiguanlifangfashiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuifazhanrenshoubaoxianyewubuguankongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengchuchuangyezuzhiguanyuyanglaodichanyanglaokaizhi |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
事業性的單位離退體 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanzijishiyexingyegenbenshehuiyanglaoxianfuwufukuanjieyu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiweishengshiyegongzuodanweidezhiyenianjinjiaofeifeiyongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
ganjingweishengjiankangshenghuozhichufeiyong |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyefazhanjiguandanweiyiliaofuwu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業企業醫學 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
個人住房服務付出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
juzhufangtizhigaigefeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位人民政府性私募基金工程費用經費支出功能性定義工程費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxietuandui：chengdoushisongjiangqudangjinshehuibaojiahuhangchanpinxinzhong |
機關單位：元 |
|
|||||
|
|
活動 |
zhengfubuxinghuobijijinxiangmuyusuanhuafei |
|
|||||
|
|
gongxiaogeleihuijifenleishangpinbianma |
用途總類項目名號 |
累計數 |
大體教育支出 |
工程項目結余 |
|
||
|
|
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年標準通常公用項目概算首要撥出單位部門項目概算城市發展類別項目概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhidanweibumen：foshanshisongjiangqushehuizhongbaozhenggongnengzhongxinju |
企業單位：元 |
|
||||
|
|
產品 |
tongchangqingkuanggonggongfuwufeiyongyusuanyibanfeiyongzhichu |
|
||||
|
|
shihuifenjikaoshikemushuzi |
jingjifazhanhuafenkechengyingwenmingcheng |
累計 |
相關人員接待費 |
公用設施資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資待遇福利付出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
關鍵公資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津貼救濟款救濟款 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼費費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
工作績效年終獎金 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanweishengshiyegongzuodanweidazhiguanyuyanglaodichanyanglaorenshenxianwangshangjiaofei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
崗位年金繳納 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
jiuyechabuduoyidingbaofeinafei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
renhefazhanjibenbaozhangshoujijiaofei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
住宅房北京公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
其余工薪副利結余 |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
菜品和產品收支 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手續訂費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
郵電通信費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
交互費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
學習費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwujiedaitingjiedaitingfei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織資金 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
好處費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
qitahuowuhefuwuyujingfeizhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duiyonghuhexiaojiatingdebutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
deduixiaobianhejialidejintiejingfeizhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資產性性支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
接待室系統租賃費 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構“三公”資金和行政機關加載資金預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbumennaizhimeiyiweiyuangong：dongguanshisongjiangqushejiaodebaozhangfuwudezhongyang |
|
標準:萬是 |
|
||||
|
|
2020nian“sangong”feiyongfeiyongyusuanshu |
2020nianjigouzhengchangyunzuojingfeizhichugongchengyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguolvyou(jing)fei |
國家公務服務費 |
gongwujiedaiyongchedegoumaijishiyongfei |
|
|||
|
|
小計 |
購進費 |
自動運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關內容情況報告講解 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeifeiyongyusuanjutiqingkuangjieshao |
|
|
2020💯nian“sangong”jiedaifeigusuanshuwei0.3wanduo，yu2019nianxiangmuyusuantongbizengjia。 |
|
|
（yi）yingonghuiguo（jing）fei0shangwanyuan，bi2019nianyusuanbiaozengduo（bimian）0wanmeiyuan，zhuyaoyuanyinfenxishi……。 |
|
|
（er）gongwuhuodongzuchecaigoujiyunzhuanfei0baiwanyuan，༒bi2019nianyujuesuanbuduanzengjia（xiajiang）0wanmeijin，shouyaoyouyinshi……。 |
|
|
（san）guojiagongwuzhaodaifei0.3duowanyuan，yu2019nianfeiyongzengzhang。 |
|
|
er、gongshangdengjizhengchangyunxingjiedaifeifeiyongyusuan |
|
|
&nbs𝓰p; 2020nianshenyangshisongjiangqushehuideqieshibaozhangfuwubaozhangfu𒉰wubuyoujiwuguanjiazaizhuanxiangzijin |
|
|
san、zhengfubumengoujinjutiqingkuang |
|
|
2020caizhengniandubenjicengdanweizhenzhengfuzhaobiaojihuajuesuan22.3🅘2wanmeiyuan，zaiqizhong：zhengfubumenxiaoshouguojihuowufeiyong22.32wanmeiyuan、dangdizhengfucaigouxiangmuguanligongzuogaisuan0shiwan、zhenzhengfuzhaobiaocaigouanquanfuwufeiyongyusuan0wankuairenminbi。 |
|
|
2020nianbenzhinengbumenmianxiangyuzhongxiaoxingxiadanweiyudingzhengfubuqiyecaigouxiangmuliucheng𒆙yujuesuanjiage22.32qianyuan，zaizheqizhongliuyougeixiaohexiaoxingxingyedezhengfubumenhuishouxinxiangmugongchengyusuanwei13.39wandedaxie。 |
|
|
si、jixiaokaohegerenmubiaozhuangzhideqingkuang |
|
|
🔯 2020dangniandu，benqishiyedanweibianbaojixiaopingjiaguanjiandechuangyexiangmugong5ge，xiangguanloupancaizhengyusuanliudongzijin86.16wandedaxie。 |
|
|
|
|
松江區市場切實保障提供服務的管理中心公傷認定提供服務的創業項目經費支出環境描述 |
|
yi、gongchengxiangmujianxi |
|
jigeidafuqianbieshenbaoyunzuoxiangyingdegezhongminshifalvjuanzongsuoxudeguahaoxinjigeifei、youzhengbaoguofeideng。laodongzhegaizaogaizaoxuexitexingqianbieyunzuojinxingsuoxuqianbiequanweizhuan🐼jialaowupaiqianfei。juanzongjigeidafushiqianbieshenbaoyunzuojinxingdeweiweizhongyaoxinxixiangguanneirongyizhong，shifalvguidingbiaozhunxuqiu，jigeijigeidafushibiyaoqingkuangjutifangfayizhong。laodongzhegaizaogaizaoxuexitexingqianbieyunzuojiushixiangfalvguidingbiaozhunyunzuo，shishangcanjiguanrenyuanhengshoushangcandedaiyudeqiantiqingkuang，yeshirenshejuminshenggaishanyunzuodeweiweizhongyaoxinxixiangguanneirongyizhong。sheligongsizhexiangmushiweilenenggou baozhangqianbieyunzuozhixujingranjinxingdeqiantixia，guanliguifanlaodongzhegaizaogaizaoxuexitexingqianbiefeizhuantixiangmuzijindeyunyong。 |
|
er、xiangmulixiangyuanze |
|
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（2꧟001）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、fanganjiegouxing |
|
zhixingketiweibenhexin，zhongyaoquanquanchengdanzigeshenchazhuanjiajiaoshoujiandingfeisaichenganpai，lingxiangdui xiafaqingkuangxiaquanquanchengdanmeiyueshencha。 |
|
si、shiyongfangangeshi |
|
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ℱ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、zhidingzhouqizenmesuan |
|
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、yiniandugusuanzhiding |
|
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、yejikaohemengxiang |
|
（juyouzongdezhibiao、yiniandudezhibiao、rongjiedezhibiaodeng，shijishangjianbiaogeheshujubiao） |
|
天津市財政性費用支出 大型項目業績考核對方 |
||||||||
|
(2020年 ) |
||||||||
|
投資項目名號 |
公傷監定工作 |
|||||||
|
創業項目總學習目標 |
qieshibaojiaꦅhuhangjianceshenbaozuodegongzuoyoutiaobuwenjinxing，biaominggongshangrendingshiguqiyeyuangongheyuanxiaodeyouxiaodejibenquanlihuoqu🧔baojiahuhang；laodonglishilijiancefeixiangmuzijinshiyongyaozuodaozhuankuanzhuanshu，baozhengjiancezuodegongzuogongzuoshunlijinxing，dingqiweihugongshangrendingshiguqiyeyuangongyouxiaodejibenquanli。 |
|||||||
|
當年度績效評價夢想 |
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 |
|||||||
|
吸附的目標 |
||||||||
|
1階段指數 |
二次元標準 |
二級指標圖 |
指數制定目標值 |
|||||
|
轉化率對象 |
次數個人目標 |
laozuojishujiandingqudaodeanzishenpiliang |
≥4000件 |
|||||
|
gongshangshiguquedingxiangmuxingshianjianshenlifei |
≥4500件 |
|||||||
|
jiandingfalvwenshufanfuzhongfujiyunlv |
≤20% |
|||||||
|
高質量目的 |
pingdingyunzuoliuchengbuzouguanliguifan |
技術規范 |
||||||
|
qiandingjianyanxiangguanwenshugengyanjinxing |
精準的 |
|||||||
|
sifajiandingyixuezhuanjiashijicaozuozhengguizhuanyezhishi |
非常專業 |
|||||||
|
時間工作目標 |
鑒別卷宗寄出隨時性 |
直接 |
||||||
|
jiancexingshianchulikuaisuxing |
盡早 |
|||||||
|
評定結果確切有效 |
更準確要及時 |
|||||||
|
治療效果指標 |
經濟社會前景方向 |
資本動用率 |
90% |
|||||
|
數量最優投資組合化 |
100% |
|||||||
|
社會存在作用關鍵 |
laodonglidenenglipandingbancaozuoliuchengmingbaidu |
≥90% |
||||||
|
shangcanshenbaobanzhengcaozuoliuchengdezhidu |
≥90% |
|||||||
|
環境高效益階段目標 |
文書格式用率 |
100% |
||||||
|
shehuizhonggongyihuodongxingxiaolv |
有著調節 |
|||||||
|
可長期計劃 |
gaoxiaolvdezhengquechulixingshian |
同質性解決 |
||||||
|
勞動者糾份減少因素 |
偏態調節 |
|||||||
|
反應力學習目標 |
喜歡度最終目標 |
勞動改造者喜歡度 |
≥90% |
|||||
|
yanghubenrenzhengguihefaquanli |
力促功效 |
|||||||
|
松江區社會上的保障售后服務中間傳播與營銷推廣大型項目預備費具體情況詳細說明 |
|
yi、huodonggaikuang |
|
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ܫ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、lixiangshenqingzhongyaoyiju |
|
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、luoshizhu |
|
quanmianshishizhudaoweiguanlizhongxinbanzijijianshuji，zhushuaquanquanfuzehesuan、yaoqingzhaobiao，baoyuanban♑zizuotanhuihouzhijiejueding，binganjugoujinquanmianshishishishibanfaxiada。 |
|
si、zhidingfanganfanwen |
|
從上半年開始計劃并在4個月內基本完成70%以上。根ℱ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、jinxingqi |
|
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、niancaizhengyusuanfenpei |
|
2019年預算金額安排12.22萬元。 |
|
qi、xiaojirenwu |
|
（baohanzongduixiang、bennianduixiang、fenxiduixiangdeng，jibenjianbiaogeheshujubiao） |
|
鄭州市財政資金教育支出好項目考核指標 |
||||||||
|
(2020年 ) |
||||||||
|
工程名稱大全 |
品牌宣傳與品牌宣傳 |
|||||||
|
項目流程總對象 |
weigongshangshigu、laogongxingnengjianbieanquanfuwudezhengquezhankaigonggeiquebao，kuaijiechushicunmin，buduantigaoanquanfuwudezhiliang； weizhankaishangcanbaoxianxingyexinguichuanboxiangmudedaoshixiaoxingdazaoqieshibaozhang，changjianxinguizhishidian，yanchangxinguirentonglv。 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。 |
|||||||
|
年末績效評價的目標 |
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。 |
|||||||
|
細化工作目標 |
||||||||
|
七級目標 |
五級完成指標 |
二級要求 |
要求工作目標值 |
|||||
|
爆出對方 |
數對方 |
xuanchuanfangantuiguangxiangguanziliaojixuanchuanfangantuiguangpinyinshuazhizuoniandujihuadachenglv |
100% |
|||||
|
xiaoyuanxuanchuanyidongfanganjieshulv |
100% |
|||||||
|
shichuanboshujuziliaojishichuanbopinshiyongdelv |
≥90% |
|||||||
|
效果階段目標 |
tuiguangzikejituiguangpinshejiyinshuaqingximingletiaojian |
清析 |
||||||
|
juanzongfasonglv（chutuixin、kuaidijuqianwai） |
100% |
|||||||
|
falvwenshuzhongyangjiquanzhiyuelv |
100% |
|||||||
|
時效性目標值 |
xuanchuanguanggaogongzuodaoweilijixing |
即時 |
||||||
|
xiaoyuanxuanchuandianwenjianjixiaoyuanxuanchuandianpinjiayinjishixing |
立刻 |
|||||||
|
案情審限 |
正相關可以改善 |
|||||||
|
成果要求 |
經濟增長作用指標 |
qianding、jiandingyewubuxiangyingdezixunfuwushouduanjiguanxishouduanzhidaodu |
≥90% |
|||||
|
jilvshenchasifakejieshouxing |
差異性有效改善 |
|||||||
|
市場競爭力方向 |
gongshangrendingwentuozhidupinpaixuanchuanfugailv |
≥90% |
||||||
|
fuwuqiweihulaodongzheneizailianxiwending |
正相關提升 |
|||||||
|
周圍環境整體的目標 |
xuanchuanguanggaogongzuonenglipingjielv |
80%上面 |
||||||
|
發展慈善性成效 |
有些提升 |
|||||||
|
可延續目的 |
社會化加載失敗限度 |
好的 |
||||||
|
gongshangzhongdaanjianchanshengjiufenchixugaishanxishu |
強勢改善效果 |
|||||||
|
關系力夢想 |
令人滿意度調查任務 |
changtaihuaguanlixitongguanlizhiriquwanshanxing |
完善 |
|||||
|
jixiaokaohegerenmubiaohelihefaxing |
zongtimubiaoqingxi、luoshi、kaoping |
|||||||
|
松江區當今社會服務管理服務管理公司銷售培訓學校項目資金投入問題證明 |
|
yi、xiangmuliuchengjianxi |
|
weiquanཧmianshuoshangcanrendingshangyexianyouguanyucelve、buduanzengjiaxiaoshouliuchengjingbanqingkuang，kaibanshangcanrendingjilaozuodenengliqianbiecelvepeishunerjiaoyuzhichudejiagekaishepeishunshituiguangrenwudedeguanjiangezhongzaiti，yigerenmianshiquanmianshuocelvefalvguiding，buduanzengjiakuanguangzaizhiyuangonghe💯zerenqiyedanweidezhifachengshishouxinzerenyishi，lingwaiyizhigerenmianshibuduanzengjiarenwuderenshudexiaoshouliuchengqingkuang，xiaoguozuihaodebaozhangguke。 |
|
er、xiangmuquelihelixing |
|
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、fanganzhuyaotixian |
|
jinxingxingweizhutiweibenzhongxinde，zhuyizhuyaofuzezuzhidanwei、zhuahaoxiaoshouxunlianban，quanxuanxunlianbandanwei，jingzhongxindebanziyantaohou，baoshangyijizongjianjigourending，bingan😼shi、quxiangguanzhongguidingshixing。 |
|
si、quanmianshishijiejuefangan |
|
genjuzaidangniandugongzuofanganguocheng，kaishideshihouchenggongwanchenghuiyichangdiꦑxuanzhiwenti、kendingjiaoyuxunlianqizhiriqihejiaoyuxunlianrenshu，yihoukuaisuchenggongwanchengzhangwujinxingchuli |
|
wu、shixingdingqi |
|
huigenjuxuexikeyuan，zonghegongshangwendingxuanchuantuiguangrenwu，daduozaishangjigeyueyiwanchengxuexike。 |
|
liu、disijiducaizhengyusuananzhuang |
|
2020nianfeiyongfeiyongpeibei4wanyuanzuoyou。 |
|
qi、jixiaopingjiademubiao |
|
（juyouzongmude、nianzhongmude、gongyezhixiaosuanmudedeng，jutihuajianshujubiaoge） |
|
佛山市財政部門花費樓盤績效考核總體目標 |
||||||||
|
(2020年 ) |
||||||||
|
產品品牌 |
業務范圍培順 |
|||||||
|
樓盤總任務 |
zaigongchengyusuanweizhineijinxingzhuanyepeixunke，gaodahaodezhuanyepeixunkexiaoguohao |
|||||||
|
一年度工作績效夢想 |
jishijieshujiaoyujishupeixungongzuojihua，jiaoyujishupeixunfeideshiyongchengxuzhixinglvyidadao90%yixia |
|||||||
|
溶解夢想 |
||||||||
|
4級公式 |
2級依據 |
一級指數公式 |
依據目標值值 |
|||||
|
收益任務 |
數據夢想 |
成本預算繼續執行率 |
≥90% |
|||||
|
jinrongyewuxunlianjihuafanganwanzhenglv |
100% |
|||||||
|
參培者出勤率 |
≥80% |
|||||||
|
品質目標值 |
經濟食用安全性 |
安全 |
||||||
|
caiwuhuijijiankongshebeiyouxiaolvxing |
高效 |
|||||||
|
xuexipeixunzhilifangfazhixingminglingkeyikexuexing |
完成有效的 |
|||||||
|
時限工作目標 |
的業務教學做當即性 |
隨時 |
||||||
|
guojipeixungongzuobanzhouqigongshichenggonglv |
100% |
|||||||
|
完整即使性 |
及時的 |
|||||||
|
體驗要求 |
第三產業效用方向 |
信貸資金便用率 |
90% |
|||||
|
zhouzhuanjinkeyiyouxiaoyouxiaodechanxiaolv |
95% |
|||||||
|
的社會效率的目標 |
shangcanzhongdaanjianjiufenanjianyouxiaogaishancengci |
顯著性提高 |
||||||
|
公傷案子削減率 |
可觀持續改善 |
|||||||
|
周圍環境高效益任務 |
渠道教學正規性 |
工程專業 |
||||||
|
掌握工作成果利于率 |
90%之上 |
|||||||
|
可保持任務 |
gongshangshigubaoxianjinxinzhengpeixunpugailv |
≥95% |
||||||
|
gongshangshiguanquanzhengcexuexipeixunxuanchuanhualv |
≥95% |
|||||||
|
應響力關鍵 |
十分滿意受眾 |
changjiujianlitixiriyiwanshanxing |
建立健全 |
|||||
|
changxiaojizhizhilijizhiqiangzhizhixingyouxiaoguoxing |
來執行效果 |
|||||||
|
松江區生活安全保障服務培訓中體統資料體統行駛與維修保養頂目預備費情形說明怎么寫 |
|
yi、chuangyexiangmukaishu |
|
zhuahaoshangcanjilaogonggongzuonenglijiandingjieluntupianxinxishuzhikuzhengtiyiguiheshicaozuo，anshitongguozhengtiqiyongweixi。yinshijideyewulingyuyuanyaojishuzhizhuanyishenqing，jihumeinianduililunzhishishuzhitongguogangkaishihuagongleizuotongyishijiandui🌊xianyoushuzhixutongguoyouyongdehuifubeifenguankong，tongyishijianyinyaozhuanyishenqingerhuichuxianbianjijitisheng。zheyang，weiyoubaozhangzhengtidemeitiandeheshicaozuo，youyongdezhichenglixiangguanlianyewulingyuyuanheshiyingyong，youbaozhangzhengtiheshiweixishibixuqiantitiaojian。 |
|
er、xiangmushenbaofalvguiding |
|
yijukeweixiangguanlianbiaozhunyaoqiu，gongshangshigujilaogonglijiandingjielunxinxintongjibiduishujukuxitongdedengluxuanzehouyaojinxingxitongyunwei |
|
san、kuaisuzhixingzhudao |
|
zhidingyigeyaosuweibenxinzhongguangyubumennaizhimeiyiweiyuangong，dabufenzhuguanhedingbiao、wenjia，baoxinzhongbanzireyihoujuece。 |
|
si、zhidingjihua |
|
&ꦐnbsp;&n♔bsp; huianzhaoxitongxingshijiandecaozuodeqingkuangheyingjiyuanchuxianwentiyouxiangguanbumenshishizhiliao |
|
wu、tuixingqixian |
|
shixianshijianjiangewei2020jidu |
|
liu、benniandugusuananpaihao |
|
2020niangaisuanyuebuzhi0.7qianyuan。 |
|
qi、yejikaohemengxiang |
|
（shizhizongzhibiao、quannianduzhibiao、fenjiechengzhibiaodeng，tedingjianshujubiaoge） |
|
西安市財政資金經費支出品牌業績考核計劃 |
|||
|
(2020年 ) |
|||
|
品牌各稱 |
shujuwangluoziliaoshejijiazaiyuweihubaoyang |
||
|
創業項目總對方 |
debaozhanggongshangjilaodongkenenglisuzhijianyanziliaoshujuxianshikutitongdechangshizhengchangqingkuangzaishiyong。 |
||
|
當年度工作績效對象 |
shiyifeiyongyusuanqianshulaizhixing，zaiyiniandujindubiaoneigaodinghuodongzhidingyige。 |
||
|
化解計劃 |
|||
|
4級因素 |
二次標準 |
3級標準 |
目標值目標值值 |
|
產出量目標值 |
需求量個人目標 |
zhuangzhiwangluoweihufangmianjihuazuowanlv |
100% |
|
xitongxingluotianyijiejuebanfalv |
100% |
||
|
效率階段目標 |
chengxujizhanweihuzuocijianchayanshouyouxiulv |
合格達標 |
|
|
時間對象 |
jixitongxitongyunweijinxingdangjixing |
立刻 |
|
|
shebeicuowudaimagaishanbunengxing |
按時 |
||
|
的社會競爭力對象 |
系統執行癥狀 |
順暢 |
|
|
titongluotianyizaicibingfalv |
0 |
||
|
控制系統使用很卡性 |
步驟流程 |
||
|
可連續指標 |
changjiugongzuozhiduguanlijianquanzhiduxing |
建立和完善 |
|
|
jizhihuaguanlifangfaxitongxiadayouxiaoguoxing |
進行合理有效 |
||
|
ruanjianxitongyunweifuwuzhiliaodaochuquanbuxing |
完整版 |
||
|
關系力要求 |
滿足度受眾 |
yunweifuwudefuwuderengongwanmeidu |
≥90% |
|
caozuoxitongyunyongrenshimanyichengdudu |
≥90% |
||
|
松江區時代有效保障了保障重點窗子全部統一表示服投資項目金費現狀介紹 |
|
|
|
yi、yewujianxi |
|
jiagongdefuwubaozhangxiangmujihuijingbanxiangguanrenyuanzaigangshijianyitongdejiuyezhuang。kailiಞdefuwubaozhangxiangmujihuide，yingyaoyoukenengyuwoguodebiaozhunbaohubutong，shidefuwubaozhangxiangmuji🐻huitixijixie、guanggaodengzunxundebiaozhunjianzhuxuyao |
|
er、xiangmuqueliqianti |
|
hushexianju(2015)54hao |
|
san、jutishishiyaosu |
|
hangzhoushisongjiangqushidaidedaobaozhangbaozhangjigou |
|
si、tuijingongzuofangan |
|
kegenju《xiang🐬duiyudijishixinnongcunjubaojingbanxitongfuwupeixunjihuiyingjianpeizhishigongdejianyikanfa》hushexianju(2015)54haodexuyaozhichengjingbanrenqungongzuoshangfu，queli2020nianyunzhuanfujiansherenyuan，yankeyicaigouyuangongzuohuiyikaohejizhi、shuangzhongzhongyao gongzuohuiyikaohejizhi、xiangguandefeiyongbaopigongzuohuiyikaohejizhihecaiwu🌸chunagongzuohuiyikaohejizhicanyuxianghuyaoqingzhaobiao、querenjubandanweimingchenghouqiangzhizhixingjizhichu。 |
|
wu、kuaisuzhixingzhouqizenmesuan |
|
tuixing2020niandishierjidu、banniandu。 |
|
liu、nianmojuesuananpaihao |
|
2 020niangusuanxindaizijinzhunbei9wanshi。 |
|
qi、jixiaokaohezhidingmubiao |
|
（huanyouzongzongtimengxiang、dangnianduzongtimengxiang、rongjiezongtimengxiangdeng，juyoujianshujubiaoge） |
|
南京市民政總支出該項目效績階段目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目稱呼 |
guanchachuangkoutongyibiaozhunbiaoshipaifu |
|||
|
新項目總受眾 |
zengqiangchulixiaoneng，zhanshiyingwenyingyeyuansixiangmianmu |
|||
|
年中考核工作目標 |
yichanpinyusuandejinechengxuzhixing，zaibanniandudasuanneigaodingchanpinluoshi |
|||
|
轉化最終目標 |
||||
|
二級指數 |
中級指標值 |
一級技術指標 |
公式要求值 |
|
|
生產目標值 |
總數計劃 |
預決算執行工作率 |
≥90% |
|
|
概算建制合理可行性 |
合理化 |
|||
|
zhichengpinzhanbiwanchengrenwulv |
100% |
|||
|
質量管理夢想 |
的成品質量合格證 |
優秀率 |
||
|
西裝配料復合必須 |
具備 |
|||
|
chanpindadaoguifanhuaxiujianguifan |
符合要求 |
|||
|
期限計劃 |
標志服加工實時實現 |
快速 |
||
|
圖案服盡快申請 |
當即 |
|||
|
shibiefuyizhudabansuishiquanbutongyi |
即時 |
|||
|
療效最終目標 |
huasuanyinglinengligongzuomubiao |
資源使用的率 |
≥90% |
|
|
本金管用轉換成率 |
95% |
|||
|
社會化效率計劃 |
deguanlizhidudezhongyaoxingzhidudezhongyaoxingzhidingkexuexingxing |
有用 |
||
|
提升 操作程度 |
有效果 |
|||
|
ziranhuanjingxiaoguoxueximubiao |
促進界面服務生態 |
重要糾正 |
||
|
shehuigejiefeiyinglixingxingmude |
有所為持續改善 |
|||
|
可不間斷指標 |
dafutishengdianyuanzonghexingzhiliang |
明顯糾正 |
||
|
shengjianggongrenjingshenshizhimianmu |
有效率 |
|||
|
應響力受眾 |
認同度個人目標 |
廣大群眾不錯度 |
≥90% |
|
|
fuwuxiangmuchuangkouzuidahuaxiangtongchuanzhudapei |
100% |
|||