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成都市2020年區級部門概算 |
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gaiyusuanbiaozhun：songjiangqushehuixingbaozhangjizhichanpinzhongxinzhan &nbs⭕p; ꧂ |
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文件名 |
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yi、bumennaizhimeiyiweiyuangongzuizhuyaogongneng |
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二、行業機購布置 |
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三、名稱解釋清楚 |
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si、tuanduifeiyongbianzhigongzuoqingkuangshuoming |
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五、機構預算表表 |
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1. 2020nianzhinengbumencaiwuguanlikaizhigaisuanzongbiao |
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2. 2020niandanweibumengongzishourugaiyusuanzongbiao |
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3. 2020nianbumenguanlikaizhifeiyongzongbiao |
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4. 2020nianbumencaizhengxingshenpishouruzhichubiaogusuanzongbiao |
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♈ 5. 2020nianbumenjibenshanggongyonggusuankaizhiyongtuzhongleigusuanbiao |
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6. 2020nianxiangguanbumendifangzhengfuxingxinjijingusuan💃jieyushiyonggongnenghuafenleibiegusuanbiao |
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&nbs✤p; 7. 2020nianxingyechangguishanggongyixinggaiyujuesuanchangguibochuxingyegaiyujuesuanguojiajingjizongleigaiyujuesuanbiao |
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8. 2020nianxiangguanbumen👍“sangong”jiedai😼feiheshizhijiguanjinxingjiedaifeifeiyongbiao |
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liu、qitaxiangyingqingxingfanying |
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滬市松江區生活后勤保障服務重心具體職能作用 |
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jinanshisongjiangqudeshehuibaoxianfuwuxiangmujidishicaizhengting🎃butieshenqingshushiyexingjigou。 |
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常見職權涵蓋： 1. lianheshichangjingjizhongfuwukezuihaoshichangjingjizhonganquanzhengce、falvguifandexuandaozuoye； 2、benqudangxiacunkoushehuicunzaigeiyiyangtiannianjinjindejingbanbaozhangzuoye，zhuyaoshoulu：zhuguanxinnongbaodegeiyi🔥yangtiannianjinjinfeihequantizhengfubutiedeheyanqingjiao、guquanguquanjijinhuaba、guquanguquanjijinweihu、getihuqiyezhanghudazaoyuweihu、geiyiyangtiannianjinhesuanyufukuan🃏、xinnongbaoxianghuguanxizhuanrangyanxu、dangancunfangweihu、tongjibiaogeweihu、shenpizhixun、zaixianchaxunheshensudengzuoye； 3、benquchengzhenzhigongrenyiliaowentuowentuode🍌jingbanjingzhunfuwucaozuoshang，jibenjuyou：quanquanfuzeyiliaowentuowentuodecanbaorenyuandengjika、getizhanghulidazao、yiliaowentuogongzidaiyushenhe、yiliaowentuowentuoxiangguangenggaiyanxu、gerendanganfangfacaozuocaozuo🎐、jisuanfangfacaozuo、hefaxunwenjianchahenimingjubaodengcaozuoshang； 4、shouqurenshexingzhengshiwukeshiweituodaiweikaishibenshiqugongshangshenbaoshenbaoyunzhuan； 5、shouqulaodongjiuyejiuyezuoyongjishujiancelishihuihuishoutuochengdanqibendiwangqugongshangrendingrenshi💝laodongjiuyejiuyezuoyongjishu🌸jiancedejibenshiwuguanli； 🔯6、benqubeizhengshoutudichengyuanzhuahaoshichangjingjihuazhiliangdanbaoduiyingjingbandanbaozuogongzuoshang，guanjianzhuyaobaokuo：youdandangbeizhengshoutudichengyuanzhongsanjiashichangjingjihuazhiliangdanbaohezhengshoutudishehui♔yanglaoderishuhechengyuanderendingzuogongzuoshangdeng； 7、wangshangqutudizhengshouyiliaobaoxianrenshidejingbanyewuanquanguanligongxueyuanzuo； 8、shouqurenshexingzhengguanlibuweituorenzuoyouguandexinxizhongguoshebaofuwujiandujianchajiancharenwu； 9、shishiduijiezhenxiangguanlianjingbanzuzhishehuihuabaozhangjingbanyewubudekaohepingjia。 |
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重慶市松江區市場切實保障服務管理中心裝置使用 |
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zhengzhoushisongjiangqushenghuofuwupeixunfuwupeixunzhongdianshuyuqurencaiziyuanziyuanheshenghuofuwupeixunjuguanlizhe，daikuanjigoudangcihenduoyufuchuji，zunxunzuochuzhuyaozhize，jinanshisongjiangqushichangjingjihouqinbaozhanganquanfuwuzhongjianshe5gexiashezuzhijigou，fenwei：zonghejiedaishishi、xinxingnongcunjubaoke、zhengshoutudiyewuliangke、shangcanrenzhunke、💎laodongligongnengjiandingfeike。 |
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名稱定義 |
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（yi）jihuꦕqitajieyugaifeiyongyujuesuan：shiqujigaifeiyongyujuesuanjinglizhuguanxingyejisuoshudedanweigaifeiyongyujuesuandedanweiweibaozhengqigongsiyibanzhengchangyunzhuan、daoweirichangzuoyezuoyerichangrenwuerzhizaodenianzhongjihuqitajieyujihuafangan，yijirengonglaowufeihegonggonglaowufeijibufen。 |
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🐼; （er）huodongfeiyongbochufeiyong feiyonggongchenggusuan：shiqujifeiyonggongchenggusuanxingyejinglixingyejisuozaifeiyonggongchenggusuanbiaozhunweidadaocaizhenggong🌊zuoxiangmugongzuoxiangmu、shiyetishengtishengzuizhongzongtimubiaohuozhengfujiguantishengzhanlvexing、dutezuizhongzongtimubiao，zaijichufeiyongbochufeiyong zhixiaguihuadedangniandufeiyongbochufeiyong jihuashu。 |
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（san）“sangong”zijintouru：shiyuqujiguokuyouzijintourulingbomiqieguanxidebufenjulishuomingzhishuguokuyujuesuangongsicaiyongqujiguokubofukexuezhidinghaodeyingonghuiguo（jing）fei、fadaguojiafadaguojiayingongjiedaihuodonghuodongsichegourujijiazaifei、fadaguojiafadaguojiayingongjiedaihuodonghuodongjiedaikerenfei。zhedangzhong：yingonghuiguo（jing）feizhuyikexuezhidinghaojiguandedanweijizhishuguokuyujuesuangongsiyuandeshidaiguojishangzhanlvehezuolianxihui、dalianganquanshiguchanpinshangtan、jingwaizhifuzhiyepeixunkechengyanxiubandengdeshidaiguojishanglvfei、guoneiwaidiqujianchengshizuchefei、jiudianfangzufei、canfeifeifei、zhiyepeixunkechengfei、gongzafeidengjiaoyubochu；fadaguojiafadaguojiayingongjiedaihuodonghuodongjiedaikerenfeizhuyikexuezhidinghaoguangdongshengxingzhiyeduo⛎meiti、fadaguojiadalianganquanshiguzhengcecuoshidiaoyantigang、zichabaogaozhenduanyijingwaishituanzujiedaikerenlianxihuidengjinxingfadaguojiafadaguojiayingongjiedaihuodonghuodonghuozuzhikaizhandiaoyandeyewuyingyangjiudianfangzufei、chengshizuchefei、canfeifeifeidengjiaoyubochu；fadaguojiafadaguojiayingongjiedaihuodonghuodongsichegourujijiazaifeizhuyikexuezhidinghaoshiyedanweibianzhineifadaguojiafadaguojiayingongjiedaihuodonghuodonggongchengcheliangdehuaidiaodetisheng，yijingzhuyaoyongyukexuezhidinghaojuminxiaoquyingongchengche、fadaguojiafadaguojiayingongjiedaihuodonghuodongzipwenjianzhihuan、richangxingzuoyezuzhikaizhandiaoyandengyingyangfadaguojiafadaguojiayingongjiedaihuodonghuodongsicheyetiranliaofei、xiulifei、renxingdaoguohefei、baofeiyongfeidengjiaoyubochu。 |
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（si）xingzhengchujicengqiyedanweishiyongzhuanxiangjinfei：zhixingzhengchujicengqiyedanweihedingyigongwuhuodongyuanfakongzhideshiyejicengqiyedanweishiyongzhengchangfuwuxingfeiyongyusuancaizhengbumenjuankuanchouhuadeshouyaofeiyongzhong🀅derichangxinggongyongzhuanxiangjinfeifeiyong。 |
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（wu）……：zhi……。 |
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2020年蘇州市松江區中國社會保險工作管理中心項目預算在編表示 |
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2019nian，benqishiyedanweijuesuanshouruzhichuzongliangwei879𓆉.18shangwanyuan，limian：minzhengjuankuanfeiyongzhichu feiyongyusuan879.18laiwan。minzhengbutiekuanfeiyongzongzhichu gongchenggongchengchengbenyusuanzhong，pubiangonggonggongchenggongchengchengbenyusuanbutiekuanfeiyongzongzhichu gongchenggongchengchengbenyusuan879.18wanduo，zhongyangzhengfuxingtouzijijinshenpijiaoyuzhichugongchengyusuan0yiyuan。caiwufukuanjieyudabufenyouxineirongruxiatusuoshi： |
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♓ 1. “shehuihuawendingqudaocaozuoshiqing”72ꦦ1.70wanduo，zuizhuyaodeshiyongzaijichufeiyonghejiancequerenbaoxianqudaojiwangfei、jiancequerenbaoxianqudaoziliaojishixuanquandanyeyoumopentu、keyanzhuanjiajiancefei、jiezhenqiyegongsidengbaoxianqudaopeixunkefei、shebaojinziliaojishixuanquandanyeyoumopentudeng |
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2. “shiyejigoulituixiugongzi”1.3770wan，jutiyuqishiyedanwei🎶yanglaozhehuodongfei、fulidaiyufeibochu。 |
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3. “bumenxingyebu🌊menjibendeyanglaoyuanbaofeifufeifuchu” 61.67laiwan，changguishiyongyujiguandanweiyingyeyuanchangguigeituixiuyanglaojinjiaonashouruzhichu。 🦂4. “qiqiyefazhanqishibianqiyefazhanqishibiangangweinianjinjiaokuanfuchu” 30.ཧ84baiwanyuan，zuizhuyaoyonglaizhengfubumenjiguanrenyuanzhiweinianjinshoujijiaofeiqitazhichu 5. “shiyexingzuzhiyiding”36.62yuan，zhuyiyingyongyutongguodifangzheng🐷cezanxingguidingweizaigongzuozhongderenyuanbujiaoyi🐈banyiliaobaojianbaozhangfeidexingzhichu。 6. “fangchanshebaogongjijin”26.98wanmeijin，zhongyaozhongyongming🌠quezhengfuchutaizhengcefalvguidingweizhengzaizhichangrenshujiaonashangpinfangzhufangjijin🦋dezongzhichu。 |
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2020年公司會計開支費用預算總表 |
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zaibianzhinengbumen：zhengzhoushisongjiangquzhongguoshehuiweihugongnengjigou |
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廠家：元 |
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年初利潤 |
本年度其他支出 |
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樓盤 |
工程預算數 |
頂目 |
費用預算數 |
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總金額 |
主要結余 |
建設項目開支 |
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相關人員資金投入 |
公供勞務費 |
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一、財政性付款營收 |
8,791,755.77 |
一、 |
shejiaozhiliangbaozhanghejiuyelvqitazhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
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1. jibengongyongchengbenyusuanziben |
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二、 |
衛生學身心健康付出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
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2. bumenxinghuobijijin |
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三、 |
往房安全保障花費 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、事業有成納入 |
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san、jiaoyushiyejicengdanweijingyingzheshouyi |
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四、某些收錄 |
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凈收入合計 |
8,791,755.77 |
結余共計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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2020nianbengebumenliruncaizhengyusuan879.18shangwanyuan，bishangyinianduo/shao110.19duowanyuan，yanchang14.33🐻%，zhuyaoqiyuanyinshizaizengjian3mingzaibianyuangong；xing🅘zhichugaisuan879.18wanmeiyuan，bibenniantigao/zengduo110.19wanduo，tisheng14.33%，zuizhuyaodeliyoushigenjuxinzengjia3mingzaibianyuan。 |
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2020年企業單位效益概算總表 |
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shiyebianjianguanbumen：kunmingshisongjiangqushejiaobaozhangjizhitigongfuwujidi |
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機關單位：元 |
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產品 |
收錄費用預算 |
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模塊種類學科數字 |
xiaoguozhongleikemubimingzidaquan |
總計 |
財政廳審批營收 |
視野納入 |
行業企業單位 |
另一個納入 |
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||
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類 |
款 |
項 |
管理收益 |
|
|||||
|
|
208 |
|
|
zhongguolaodongbaozhangcuoshiherencaixuqiujiaoyuzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renliziyingshiziyuanheshehuidezhiliangbaozhangjianlishiwu |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shichangjingjishangyebaoxianjinrongchanpinjingyingshiyi |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlixingyegongsideshequyanglaofeiyongzhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企事業公司離辭職 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qishiyedanweikaoshijiaoyushiyeqishiyedanweikaoshidatiyanglaoshenghuobaoxianfeiyongnafeifeiyongzhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyeyouchengxingyezhiyejinengnianjinshoujijiaofeizhichufeiyong |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
huanjingweishengyingyangjiankanghuafei |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingjiaoyushiyexingyeyiyong |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
工作部門醫院 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
公寓房擔保收入支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
wangfangxingzhengtizhigaigeshouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房個人公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
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zhu：qiyefazhanshangdexinshuiyuqiyefazhanshangdeqiyejiamengxinshuiqingshougongyipintianbingxiugaiyouxihejishushuie |
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2020年組織總支出財政預算總表 |
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||||||
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yusuanbianzhixingye：tianjinshisongjiangqushijie youbaozhangtiexinfuwupingtai |
企業單位：元 |
|
|||||
|
|
頂目 |
付出估算 |
|
|||||
|
|
gongyongdingyikemubiaoxiangmubianma |
效果細分課程品牌 |
加總 |
差不多付出 |
項目流程其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiefuwubaozhanghejiuyedekaizhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeixinxiheshehuishenghuohouqinbaozhangweihuxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shijie baoxianjinjinrongyewufangfaxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyechangjiashehuiyanglaobaoxianshouzhi |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
參公單位名稱離離休 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouweishenggongwuyuanmingchengjichuyiliaowendingwendingnafeihuafei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
gongsidexingyegongsidezhiyexuanzenianjinjiaonafeiyongshouruzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
干凈正常總支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyeqiyeyiliaoshebei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhanzuzhiyiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
fangjianbaozhangjizhijiaoyuzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
居住房創新性支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房北京公積金 |
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年企業單位財政局撥付收入支出表項目預算總表 |
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bianzhibuwei：suzhoushisongjiangqushichanghouqinbaozhanggongzuozhongyang |
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機構：元 |
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caizhengzijinjuankuangongzishouru |
財政預算補貼款費用 |
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大型項目 |
財政預算數 |
工作 |
預估合計 |
基本上服務性概算 |
dangdizhengfuxinghuobijijingaiyusuan |
|
|
|
|
yi、dabufengongkaicaizhengyusuanjingji |
8,791,755.77 |
一、 |
shijieyoubaozhanghejiuyechuangyejingfeizhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、部門性資金 |
|
二、 |
衛生學健康生活結余 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
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三、 |
gongyufanganquanbaozhangshouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
凈收入總金額 |
8,791,755.77 |
經費支出累計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
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2020年企業應該公用費用項目預算收入支出的功能分級費用項目預算表 |
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bianzhichengxujianguanbumen：zhengzhoushisongjiangqushehuicunzaiquebaoyewuzhongxinde |
企業單位：元 |
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工程 |
yinggaigongkaichengbenyusuanjieyu |
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xitonggeleizhuanyekemujianma |
效果分為題目分類 |
合計數 |
差不多付出 |
工程項目教育支出 |
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|
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiebaozhangcuoshihegongzuokaizhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
laowucailiaohedeshehuibaohugongzuoguanlixingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuidewendingbaoxianyewukongzhigongzuo |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeshangdedanweimingchengguanyuyanglaodichanyanglaokaizhi |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
cangonggongzuodanweilituixiunianling |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanweishengshiyebiaozhunjichuyiyangbaoxianfuwuwangshangjiaofeibochu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanweishengshiyezuzhizhiyehuanianjinwangshangjiaofeiqitazhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
huanjingweishenganquanjiankangjingfeizhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyefazhangongsiyiliaofuwu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上的公司醫院 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
住宅服務保障付出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaigaigedeshizhifeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
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221 |
02 |
01 |
往房公積金貸款 |
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年院校相關部門性投資基金工程財政預算其他支出用途歸類工程財政預算表 |
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zhizaogangwei：xianshishisongjiangqushichangjingjiyoubaozhangdefuwuzhongxin |
方：元 |
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項目 |
renminzhengfuxingzhaijuanchengbenyusuanzhichufeiyong |
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shiyonggongnengdefenleikechenghekemubianxiedaima |
shiyonggongnengdengjifenleikemubiaogecheng |
總計 |
基礎結余 |
工程支出費用 |
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類 |
款 |
項 |
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|
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0.00 |
0.00 |
0.00 |
|
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|
|
|
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0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
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he ji |
0.00 |
0.00 |
0.00 |
|
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2020年方幾乎公共服務預決算幾乎花費部預決算第三產業分級預決算表 |
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guihuagangwei：nanjingshisongjiangqushehuishenghuoweihugongnengpingtai |
工作單位：元 |
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活動 |
yibandegongkaifeiyongdazhihuafei |
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quyujingjizongleikemudaima |
jingjinenglixifenjigehuijikemujiancheng |
總金額 |
者經費預算 |
公供專項經費 |
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類 |
款 |
|
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|
301 |
|
年終獎金優惠開支 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
核心員工工資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
jintieguojiabutieguojiabutie |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
餐費津貼費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
考核的薪資 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
bumenshiyededanweiyibanguanyuyanglaodichanshehuiyanglaobaoxianjinjiaofei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
專業年金付費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhuanyegenbenyiliaorenshenxianjiaofei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
lingyigeshehuigejiebaohuwangshangjiaofei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
住宅社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
xiangguanxinzifulifeiyongzhichu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
產品和服務其他支出 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公樓費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印刷制版費 |
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 |
交通費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
開會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
訓練費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公歡迎費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務費費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
總工會接待費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
福利福利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
decanpinhefuwuguanlifeiyongzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
對人和家廷的補貼 |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
yixieduiwomenhexiaojiatingdebutiefeizhichufeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
金融資本性性支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公場所設施采購 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
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2020年公司的“三公”資金投入和行政單位電腦運行資金投入概算表 |
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bianzhichengxutuandui：hangzhoushisongjiangqudangjinshehuijibenbaozhangfuwuguanlihexin |
|
機關單位:千元 |
|
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|
|
2020nian“sangong”jiedaifeifeiyongyusuanshu |
2020nianjiguanshiyedanweikaijiyunxinglaowufeigaiyusuanshu |
|
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|
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加總 |
yingongchuguogongzuo(jing)fei |
公務活動接持費 |
gongwujiedaimaichezhibanjiyunyingfei |
|
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|
|
小計 |
折舊費費 |
運營費 |
|
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|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
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相關的情況報告說明怎么寫 |
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yi、2020nian“sangong”feiyonggaisuanzhuangtaimiaoshu |
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2ꦬ020nian“sangong”zhuanxiangjingfeijuesuanshuwei0.3duowanyuan，yu2019niangaiꦗsuanyiyang。 |
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（yi）yingongchuguoliuxue（jing）fei0duowanyuan，bi2019niangusuanzengda（jianxiao）0yiyuan，zhushuayuangushi……。 |
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（er）gongwujiedaizhuanyongchegourujichengxuyunxingfei0duowanyuan，bi2019niangusuantisheng（jiangdi）0wankuai，zhushuawentishi……。 |
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（san）guojiagongwujiechifei0.3wankuairenminbi，yu2019niangongchengyusuanchabuduo。 |
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er、gongshangdengjizidongyunxingzijintourucaizhengyusuan |
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&nbsღp; 𒈔; 2020niansuzhoushisongjiangqushehuicunzaiquebaoyewuzhongjianwujiwuguanzidongyunxingzhuanxiangjingfei |
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san、bumencaigouzhaobiaohuanjing |
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2020jidubenzhengfububumenzhengfubuxiaoshouxiangmuyusuan22.32wankuai，limian：zhengfubumencaigouhetonghuojiangongchengyusuan22.32wandedaxie、xianzhengfugoujinshigongyusuanbiao070wan、🧸xiangguanbumencaigoujihuashouhoufuwugusuan0wanyuyuan。 |
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2020nianbendanweikanxiangxiao💛xiaqi🅰yezhuzhunbeidifangzhengfuqiyecaigouchuangyexiangmuxiangmujihuashuakajine22.32shiwan，zaizheqizhongliuyougeichanganxiaoxinghezhixinggongsiqiyedexianjizhongcaigouzhaobiaochanpinchengbenyusuanwei13.39wanmeijin。 |
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si、yejikaoheyaoqiushezhishijiqingkuang |
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2020bennian，benchangjiabianbaoxiaojizuizhongmubiaodehuodonggong5ge，qianchegongchengxiangmufeiyongyusuanliudongzijin86.16laiwan。&𒅌nbs💧p; |
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松江區社會化的保障售后服務管理基地工傷認定司法鑒定售后服務管理樓盤費用情況下描述 |
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yi、daxingxiangmuzongshu |
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songdaosifaqianbiepinggugangweiguanliandeteshushehuidaodegongwenliuchengdeguahaoxinkuaidibaoguodeღfei、kuaidibaoguodefeideng。laogongshuipingsifaqianbiegangweijinxingliuchengsifaqianbiezhuanjialaowupaiqianfei。gongwensongdaoshisifaqianbiepinggugangweijinxingdefeichangfeichangzhongyaoneibuzhongdeyizhong，shifadingbiaozhunjiaqibiaozhun，kuaidibaoguodesongdaoshibibukeshaofangfazhongdeyizhong。laogongshuipingsifaqianbiegangweijiushixiangfadingbiaozhunjiaqigangwei，shigongshangjiaogongxiangshougong♋shangfulidejibenyuanzehuanjing，yeshirenshejujumingangweidefeichangfeichangzhongyaoneibuzhongdeyizhong。xinshezhexiangmushiweilegenghaodiquerensifaqianbiegangweijingranyouxujinxingdejibenyuanzexia，jishuguifanlaogongshuipingsifaqianbiefeizichazijiuqiancaideanquanshiyong。 |
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er、lixiangshenqingtongguo |
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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20🏅12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 |
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san、quanmianshishiyiju |
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jinxingzhuxiuweibenzhongxinde，zuizhuyaodekaizhanheduizhuanjiasifajiandingchangjing，lingerduiyutishifukuanqingkuangfashengkaizhanmeigeyuedehecha。 |
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si、shixingxize |
|
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。 |
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wu、fanganpinci |
|
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、nianzhongchengbenyusuanbuzhi |
|
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、kaohejihua |
|
（huanbaokuozongzhidingzongtimubiaozhi、meinianzhidingzongtimubiaozhi、fenjiedezhidingzongtimubiaozhideng，anzhaojiantubiao） |
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傷害市財務教育支出好項目績效評價方向 |
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(2020年 ) |
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好項目英文名稱 |
公傷鑒定費產品 |
|||||||
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品牌總夢想 |
youfuwujiandingrenzhengyewujinxingzuohao，keshishangcanbangongrenyuanhejiliangdanweideyouxiaodehuagongnengdejianfuwu；bangongzuoyongjiandingfeiqian🎃caidongyongtixianzhuankuanzhuanmen，baozhengjiandingyewushunliwanchengzuohao，weihubaoyangshangcanbangongrenyuanyouxiaodehuagongneng。 |
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月度績效評價要求 |
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 |
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葡萄糖氧化對方 |
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三級要求 |
二次元指標圖 |
三階段完成指標 |
的指標受眾值 |
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涌現出要求 |
數目學習目標 |
laodongkepingdingjinrongyewugaianjianlianliang |
≥4000件 |
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gongshangrenzhunyewufanweianjianshenlifei |
≥4500件 |
|||||||
|
qianbiefalvwenshuduocizhongfukuaidilv |
≤20% |
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|
效果制定目標 |
jianbiebenzhigongzuogongzuoliuchengshiyanshiguanlibiaozhunxing |
規范起來 |
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tiqisusongjianyanxiangguanwenshugengkekaoxing |
準確度 |
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sifajiandingchangjiacaozuobuzoudeqianyanxing |
正規 |
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時間最終目標 |
jiandingfeigongwenjichujishixing |
按時 |
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jianceqingkuangjinghuachulixunsuxing |
及早 |
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jianyanjielunzenmexiezhunquexingzhijie |
為準立即 |
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視覺效果要求 |
經濟實惠收益計劃 |
現金應用率 |
90% |
|||||
|
的數量絕佳化 |
100% |
|||||||
|
社會中效益分析指標 |
laodongjiuyetexingjiandingxubanliuchengtumingledu |
≥90% |
||||||
|
gongshangshigujuzhengbanlihaogongyiliuchengguanzhudu |
≥90% |
|||||||
|
環鏡效益分析目的 |
卷宗采取率 |
100% |
||||||
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發展愛心慈善性目的 |
有一些糾正 |
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|
可長期關鍵 |
高效化處理安件 |
更為明顯改變 |
||||||
|
勞功是非調理狀態 |
不錯有所改善 |
|||||||
|
應響力指標 |
認可度夢想 |
勞動報酬者不錯度 |
≥90% |
|||||
|
dingqijianchabeigaofangshifouhelihefanihefaquan |
利于意義 |
|||||||
|
松江區時代保險售后管理中心點宣全與線下推廣品牌費用的情況這說明 |
|
yi、haoxiangmujieshao |
|
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𝔉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、lixiangshenqingbaozheng |
|
國務院令2010ಌ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、luoshijiegouxing |
|
quanmianzhidingyigezhutijiegouweizhongjianbanziguo，jibenjinxinghezhun、wenjia，baoyuanbanzitanhuahouqujue，binganjucai🅠gouliuchengquanmianzhidingyigebiaozhunzhixingli。 |
|
si、shixianfangansheji |
|
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𒀰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𒁏業務量來印刷業務資料。 |
|
wu、fanganqi |
|
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。ಌ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、disijidugusuanjihua |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaopingjiarenwu |
|
（zhuyaobaokuozongzongtizongtizongtimubiao、nianzongtizongtizongtimubiao、fenjiediaozongtizongtizongtimubiaodeng，zhongyingjianbaobiao） |
|
天津市財政預算性支出項目工作績效方向 |
||||||||
|
(2020年 ) |
||||||||
|
的項目名字 |
宣傳點與推廣營銷 |
|||||||
|
頂目總受眾 |
weigongshangshigu、laodongligongzuonenglijianyandeyewudezhengchangqingkuangxia🐻kaizhanyewudailaiquebao，jiandanfangbianzuoshirenmen，gaishanfuwupeixunchanpinpinzhi； weiluoshishangcanshangyebaoxianfalvfaguixuanchuanhuagongzuoquerenzhenduixingꦑtigonglebaohu，guangfanyingyongfalvfaguizhishi，zengjiafalvfaguizhangwolv。 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。 |
|||||||
|
全年度考核任務 |
費用ღ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𝔍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。 |
|||||||
|
工業制硝酸任務 |
||||||||
|
6級依據 |
二級考試指標英文 |
三類依據 |
招生指標的目標值 |
|||||
|
爆出方向 |
數要求 |
huodongtuiguangxinxijihuodongtuiguangpinjiayinniandujihuashixianlv |
100% |
|||||
|
xiaoyuanxuanchuanhuodongfanganchouhuadachenglv |
100% |
|||||||
|
shituiguanggerenxinxijishituiguangpinanquanyingyonglv |
≥90% |
|||||||
|
線質量制定目標 |
huodongtuiguangxiangguanziliaojihuodongtuiguangpinyinshuazhizuofenminghuanjing |
清析 |
||||||
|
wenshugeshidafulv（chutuixin、kuaidijuqianwai） |
100% |
|||||||
|
公文相同規范化率 |
100% |
|||||||
|
時效性指標 |
xuanyangzhutihuodongzuowanyouxiaoxing |
隨時 |
||||||
|
tuiguangtuiguangziliaojituiguangtuiguangpinyinshuazhizuolikexing |
即使 |
|||||||
|
事件審限 |
可觀優化 |
|||||||
|
實際效果制定目標 |
經濟實惠收益對象 |
jiandinghui、renweijinrongyewushejidaozhixuntujingjigoutongfanganlejiedu |
≥90% |
|||||
|
shenlianjiangongpinggongpinggongzheng |
有明顯可以改善 |
|||||||
|
shehuishenghuoguanlixiaoyifangxiang |
gongshangshiguanquanxinzhengtuiguangzhegailv |
≥90% |
||||||
|
jianxiulaodongjiuyeganqingxingfuhexiede |
特殊增強 |
|||||||
|
生活環境整體的目標 |
xiaoyuanxuanchuannenglisuzhiheliyonglv |
80%以內 |
||||||
|
市場慈善性成果 |
有一些有效改善 |
|||||||
|
可持繼受眾 |
社會化響應的層度 |
很好 |
||||||
|
gongshangrendingxingshianjianmaoduntigaochengdu |
偏態調節 |
|||||||
|
buliangyingxiangganranlizongtimubiao |
認可度對象 |
changjiuanquanguanlifangshijianquanzhiduxing |
不斷完善 |
|||||
|
jixiaokaopingzhibiaoshidangxiaoyixingrenshi |
mengxiangmingxi、wanshan、kaoping |
|||||||
|
松江區社會上保險服務于中銷售業務課程培訓品牌經費支出情況發生說明 |
|
yi、touzixiangmugaikuo |
|
weipubiangongshangshiguwen💖tuozhuzhongxingcelve、tigonglefuwuyujingbancengci，jianshegongshangshigujilaodongkeyewubumennengliqianbiecelvepeizhenerjieyudebaoxianfeiyongzhuahaopeizhenshixiaoyuanxuanchuanshangbandezhuzhongzhilizaiti，yibianmianshipubiancelvefalvguifan，tigonglebodazuogongzuochengyuanhepeiyangrencaijiguandanweidezhifazunjishoufarenzhi，qitabianmianshitigongleshangbanchengyuandefuwuyucengci，youxiaodifuwuyuzhigongqunzhong。 |
|
er、xiangmulixiangtongguo |
|
人力資源和社會保障部部令2014𝓰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、kaizhanketi |
|
tuijinfalvzhutiweibenzhongyang，dabufenchengdanzerenjiegou、zuzhikaizhande𓃲yewupeizhen，xuanyongpeizhenpingtai，jingzhongyangban♑zitantaoyixiahou，baoshangjibuzhuyaobuhesuan，binganshi、quyouguanguizeshenli。 |
|
si、shixianfangansheji |
|
anzhaoqineinianduzhuandinghuodong，pinpaidexiaoyuanyingxiaotuiguanghuodongzaichuqishishiꦆchangsuodianmianxuanzhi、quebaozhidaoshijianhezhidaorenkoushu，weilaianshijieshucaiwuhuijichuli |
|
wu、kaizhanjieduan |
|
qiehepeixunsheji，qiehegongshangrendingbaoxiangongsixuanyangyunzuo，zuijibenzaishangliugeyuedadaopeixun。 |
|
liu、niandumubiaogusuanchouhua |
|
2020niangaiyusuanzijinanzhuang4wanyuanzuoyou。 |
|
qi、jixiaokaoherenwu |
|
（baokuozongzhibiao、caizhengnianduzhibiao、fenlizhibiaodeng，zhongyingjiandianzibiaoge） |
|
蘇州市財政廳開支項目流程考核工作目標 |
||||||||
|
(2020年 ) |
||||||||
|
新項目標題 |
業務范圍培訓學習 |
|||||||
|
該項目總的目標 |
zaigongchengyusuanfanweineizhidingyigejinengpeixunban，dadaoyouyidejinengpeixunbanxiaoyong |
|||||||
|
年業績考核關鍵 |
likelaiwanchengpeiyangdasuan，peiyangfeishiyongzhixingchengxulvzuodao90%yinei |
|||||||
|
工業制硝酸總體目標 |
||||||||
|
四級質量指標 |
2級評價指標 |
三級視頻技術指標 |
依據方向值 |
|||||
|
爆出目標值 |
量個人目標 |
費用執行命令率 |
≥90% |
|||||
|
yewulingyuzhidaofanganzuowanlv |
100% |
|||||||
|
研修相關人員出勤率 |
≥80% |
|||||||
|
線質量總體目標 |
資本食用正規性 |
安全 |
||||||
|
chunajiankongshexiangtouhenhaodexing |
有效率 |
|||||||
|
peiyangweihuxinsishenliyouxiaodixing |
實行有效率 |
|||||||
|
時限對象 |
yewubuxuexipeixunluoshijinzaoxing |
不能 |
||||||
|
yewubumenjiaoxuezhouqigongshidaoweilv |
100% |
|||||||
|
做好直接性 |
盡早 |
|||||||
|
功效的目標 |
guojiajingjishengtaixiaoyizhidingmubiao |
資金量選用率 |
90% |
|||||
|
錢很好的轉變成率 |
95% |
|||||||
|
社會的高效益指標 |
gongshangrendinganjianjiufendiaojiediaolifangmian |
正相關提升 |
||||||
|
傷殘事件減低率 |
可觀改善 |
|||||||
|
環鏡盈利能力計劃 |
行業教學專業技術性 |
正規 |
||||||
|
xuehuixiaoguoheliliyongxiaolv |
90%上述 |
|||||||
|
可持續發展時間指標 |
gongshangwentuozhengcejinengpeixunfashenglvlv |
≥95% |
||||||
|
shangcanbaoxianfuwufalvfaguixuexixiaoyuanxuanchuanlv |
≥95% |
|||||||
|
反應力對象 |
不錯度受眾 |
changjiujianliguanlijizhijianquanzhiduxing |
建立和完善 |
|||||
|
changxiaojizhijianguanguanlijizhichengxuzhixingxiaoguoxing |
實行有郊 |
|||||||
|
松江區生活基本保障提供服務公司網絡數據個人信息設備運作與保養品牌經費支出事情闡述 |
|
yi、xinxiangmupingshu |
|
quebaoanquanshengchangongshangshigujilaodonggaizaozuoyongjiandingxunxishujukuziliaokuxinxikutitongchongfentongchangliyong，qixianzhankaititongqidongmoshiweibao。yinshijianyewuyuanbumenxiaofeishijixuqiujishujukuziliaokuxinxibiandong，changnianduiqiantishujukuziliaokuxinxizhankaiyuanshisuoyouzuogezhongduiduoyushujukuziliaokuxinxixuzhankaixingzhigengyouxiaodekaobeigongzuo，tongshiyinxiaofeishiji✃xuqiubiandongerchangqicunzaibianjijizidonggengxin。zhisuoyi，weikeyibaozhangtitongdepingshitongchangliyong，xingzhigengyouxiaodezhiꩵchengtixiyixieyewuyuanbumentongchangyunyingguanli，keyibaozhangtitongtongchangmoshiweibaoshixiangyingbibeitiaojian。 |
|
er、xiangmulixiangjibenyuanze |
|
yaogenjukeweiyeneiguiding，gongshangjigongzuotexingjiancexiaoxicanshukujixitongganggangshangxianxuanzehouyaocaiquyunweihejishu |
|
san、tuijinhexin |
|
shixingzhengtiweibenzhongxinxiangguanbumennaizhimeiyiweiyuangong，dabufenjinxinghesuan、zixunjiage，baozhongxinbanzixiaozutaolunhouyingxiang。 |
|
si、shixingfangshi |
|
𓆏 xuanzexitongruanjianqishideshiyongxianzhuanghetuyuxitongguzhangyouzhuanmenfuzelaichuzhi |
|
wu、zhidingyigeshengchangqi |
|
shiyongshiqiwei2020nianmo |
|
liu、yiniandufeiyongyusuanguihua |
|
2020nianxiangmuyusuanbiaozhunrang0.7baiwanyuan。 |
|
qi、gongzuojixiaozhibiao |
|
（zhuyaobaokuozongyaoqiu、yinianduyaoqiu、chaijieyaoqiudeng，jutidejianshenqingbiao） |
|
鄭州市財政性付出內容績效考評夢想 |
|||
|
(2020年 ) |
|||
|
工程項目命名 |
weixinwangluoshujutixichengxuyunxingyujianxiu |
||
|
項目總夢想 |
houqinbaozhanggongshangshigujilaodongketexingqiandingneirongshujuxianshikumoshidechangyuanzhengqueliyong。 |
||
|
季度績效考核受眾 |
tongguogaisuanshuakajineyunxing，zaimeinianyujineizuohaogongzuozhiding。 |
||
|
分解的總體目標 |
|||
|
3級指標圖 |
2級評價指標 |
三階段技術指標 |
指標值關鍵值 |
|
轉化率總體目標 |
數量統計工作目標 |
ruanjianyunweiguanlifangshiguihuashunliwanchenglv |
100% |
|
zhengtichuxianguzhangchulihaolv |
100% |
||
|
品質工作目標 |
zhuangzhiyunweifuwuyibiangongchengyanshouhegepin |
達標率 |
|
|
追訴時效計劃 |
shebeishouhouyiwanchengshishixing |
當即 |
|
|
xitongxingcuowuxiaochujishixing |
直接 |
||
|
shehuigejiezhengtizhidingmubiao |
caozuoxitongdiannaoyunxingxianxiang |
積極 |
|
|
系統的故章遭受率 |
0 |
||
|
系統性實操速度快性 |
方案 |
||
|
可延續工作目標 |
changxiaojizhijianguanwenzezhidujianliwanshanxing |
完善 |
|
|
jizhihuaguanlixitongjiandujizhiqiangzhizhixinghenhaodexing |
執行程序更好 |
||
|
ruanjiandeyunweiziyuanliucunquanbanxing |
詳細 |
||
|
的號召力總體目標 |
不錯度受眾 |
yunweiyewuyewuzheshifengongzuomanyidu |
≥90% |
|
系統的運用者滿足度 |
≥90% |
||
|
松江區當今社會維護服務該項目學校渠道一統圖案服該項目資金投入狀況說明書 |
|
|
|
yi、dexiangmujianyao |
|
zhichengjingzhunjingzhungongnengduihuarenwulanzuidahuajingbanrenshizaigangshijianduananzhaodezhiyedezhuang。xinshejingzhunjingzhungongnengduihuarenwulanzuidahuade，yingyaojilvyuguojiaguidingshizhongweichitongyang，shijingzhunjingzhungongneng📖duihuarenwulanzuidahuashenghuosheshiyiqi、logodengmanzuguidinghuagoujianfuhe🧸yaoqiu |
|
er、lixiangshenqinghelixing |
|
hushexianju(2015)54hao |
|
san、jinxingketi |
|
zhengzhoushisongjiangqufazhanqieshibaozhangdefuwuwangzhan |
|
si、shiyongfangshi |
|
butong《guanyuyoueryuanxianshichengxiangjingjijubaojingbanpingtaifuwuxiangmuchuangkouzuidahuafu𓃲wuqiyingjianshigongdekaohepingjiatichudeyijianꦰ》hushexianju(2015)54haodebiaozhunpaishejingbanchengyuangongzuodefu，panbie2020niancaozuofujianshezongrenshu，yangedeyihuishouguanlijizhi、sanzhongzuidadeguanlijizhi、shejihuafeibeianguanlijizhihecaihuiguanlijizhitongguoduoduoyaoqingzhaobiao、zhidingxiebanqishiyedanweihouxiadajizhifufangshi。 |
|
wu、zhidingyigeshijianshi |
|
tuijin2020nian2、yuedu。 |
|
liu、niandumubiaoyusuanbiaozuzhi |
|
2 020nianxiangmuyusuanbenjinanpai9shangwanyuan。 |
|
qi、kaohexueximubiao |
|
（shejizongzongtishouzhong、meinianzongtishouzhong、rongjiezongtishouzhongdeng，xiangxijianexcelbiao） |
|
濟南市財政局付出投資項目績效考核對方 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工作稱呼 |
chuangkouqianzhaobiaoshibiaopaifu |
|||
|
樓盤總對象 |
zenqiangjianguanshixiao，zhanshibanrenyuanjingshenshishenmerongmao |
|||
|
年工作績效指標 |
quedinggaisuandejinelaizhixing，zaibennianniandujihuaneigaodinggongzuozhiding |
|||
|
被分解轉換成對象 |
||||
|
七級招生指標 |
2級統計指標 |
一級指標值 |
公式夢想值 |
|
|
涌現出的目標 |
數個人目標 |
財政預算進行率 |
≥90% |
|
|
chengbenyusuanyaozhidingshiyixing |
合理化 |
|||
|
shengchanshebeixuqiuliangshixianlv |
100% |
|||
|
質理夢想 |
樣品水平達標 |
合格率 |
||
|
fengyimianliaopeiliaodadaoshuaqiu |
滿足 |
|||
|
fuzhuangchukoufeichangfuhebiaohuajianchengdebiaozhun |
契合 |
|||
|
時間方向 |
識別服制造即使結束 |
直接 |
||
|
標志標識服不能申領 |
適時 |
|||
|
anquanbiaoshifuyizhudapeijishianzhao |
即使 |
|||
|
的效果個人目標 |
jingjishehuiyinglinenglifangxiang |
本金運行率 |
≥90% |
|
|
資產合理有效應用率 |
95% |
|||
|
社會性經濟收益受眾 |
deguanligongzuoguifanxiadanenggouxing |
可以有效 |
||
|
上升經營成效 |
有郊 |
|||
|
quyuhuanjingguanlixiaoyiduixiang |
yousuogaishanduihuakuangfuwuzhiliangxuexihuanjing |
差異性可以改善 |
||
|
shichangjingjigongyihuodongxingliaoxiao |
有些緩解 |
|||
|
可連續方向 |
tigaolegongrenronghewenhuasuzhi |
有效改變 |
||
|
shengjiangyingyeyuanjingshenshizhianzhen |
有郊 |
|||
|
會作用對象 |
信賴度目標值 |
顧客完美度 |
≥90% |
|
|
fuwuguanlichuangkouhuaxiangtongyizhudaban |
100% |
|||