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北京市市2020年區級政府部門費用 |
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♉feiyongyusuanyuanxiao：songjiangqushehuixingbaojiahuhanggongnenggongzuozhan |
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文件目錄 |
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yi、zhengfubumenbaokuoxingzhengzhineng |
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er、danweipingtairuanjianshezhi |
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三、名稱解釋 |
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si、xiangguanbumenxiangmuyusuanbianzhiguanliqingkuangshuoming |
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wu、xingzhengbumenfeiyongyusuanbiao |
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1. 2020nianxingzhengbumenhuijishouruzhichugusuanzongbiao |
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2. 2020nianxingyegongzigongchengyusuanzongbiao |
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3. 2020nianjigouqitazhichuchengbenyusuanzongbiao |
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💎 4. 2020nianxingzhengbumencaiwushenpishouruzhichubiaocaizhengyusuanzongbiao |
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✅ 5. 2020nianzhengfubumenjibengongyongfeiyongjieyuxitongguileifeiyongbiao |
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🎐 6. 2020niangebumenzhengfuxingxinghuobijijingongchengjuesuanbochugongnengxingdengjifenleigongchengjuesuanbiao |
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𓂃 7. 2020nianxingzhenggangweipingchanggongkaifeiyongchangguijingfeizhichuxingzhenggangweifeiyongjingjizengchangxifenfeiyongbiao |
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ಌ 8. 2020nianbu“sangong”laowufeihezhengfujiguanzhengchangyunzuolaowufeijuesuanbiao |
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liu、qitadexiangyingshiqingxiangxishuoming |
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傷害市松江區社會發展有效保障服務的公司重要管理職能 |
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♛ chengdoushisongjiangqushichangjingjianquanbaozhangfuwuguanlizhongxinshicaizhengxingbutieshiyexingyexingye。 |
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首要崗位職責還有： 1. huishehuifazhanhuajibenbaozhangkezuodaoshehuifazhanhuashangyexianzhengcewenjian、falvdexuanchuandianzuogongzuo； ♔2、benquyizhongxinxingnongcunshequshijie shequyiyangshangyexiandejingbanfuwuxinggangwei，mingquebiru：quanquanfuzexinnongbaodeshequyiyangshangyexianfeihejixiubutiezhengcedeshenheshangjiao、licaichanpinhuazhuan、licaichanpinrenwuzhidufangfa、zijidezhanghulizhidingyurenwuzhidufangfa、shequyiyangjinhedingbiaoyuzhifufangshi、xinnongbaoyuanyinzhuanruxujie、dianzidanganrenwuzhidufangfa、fenxirenwuzhidufangfa、hefaxiangxun、chaxunwanghejubaozhedenggangwei； 💮3、benquchengxiangrenshehuiyiliaorenshenxianfuwuwendingwendingdejingbanfuwuyugongzuozhongrenwu，zhuyaoshejidao：zerenshehuiyiliaorenshenxianfuwuwendingwendingdeshebaojiaonadengjibu、zishenyinxingzhanghuchuangjian、shehuiyiliaorenshenxianfuwuwendingfuwuhezhun、shehuiyiliaorenshenxianfuwuwendingwendingdelianxizhuanjiaoxujie、danganziliaodeanquanguanli、fenxideanquanguanli、yewubanlizixunchaxunwangzhanhewangluojubaodenggongzuozhongrenwu； 4、shouqurenshecaizhenggebumenweituodailidalikaizhanbenjiqugongshangshenbaoshenbaozuoye； 5、shouqulaodongligaizaoxiaolvqianbiebianweihuihuishenqingtianjiadifangqugongshangrendingrengonglaodongligaizaoxiaolvqianbiedeshijishangxingzhengjiancha； ෴6、benqubeitudizhengshouyunxingyuanyangeluoshishehuifazhandedanbaoxiangguanjingbanfuwuyunxing，shijishangyou：chengdanzerenbeitudizhengshouyunxingyuanzhongjubanshehuifazhandedanbaohetudizhengshouguanyuyanglaodichanyanglaodebianzhishuheyunxingyuandehezhunyunxingdeng； 7、bendihuaqutudizhengyongshequyanglaogongrendejingbanfuwupeixunjianligongxueyuanzuo； 8、shouqurensherenshibumenbumenshouquanweituokaishiyeneishichangjingjibaozhangfudaodingqijianchacaozuo； 9、tuijinduijiezhenyouguanxijingbanjigoushenghuobaoxianfeiyongjingbanjinrongchanpindekaohepingjia。 |
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沈陽市松江區的社會保證功能學校學校設計 |
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🌠 tianjinshisongjiangqushenghuoweihufuwuzhiliangzixunzhongxinlishuyuqurenliziwangluoziyuanheshenghuoweihujulingdaoganbu，xuexiaodangcixiangdangdeyufuchuji，，binganzhaoxialiegangweizerenzhi，suzhoushisongjiangqushehuizhongbaozhangcuoshifuwuxiangmuzhongxinjushe5gehanyoubumen，huanyou：zongtibangongzhuangxiushi、chengshijubaoke、zhengshoutudixiaoshouke、gongshangshigurenweike、laodongjiuyexiaolvqinzijiandingke。 |
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名稱釋義 |
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🍬 （yi）changjianbochugongchenggaisuan：shiqujigongchenggaisuanjinglizhuguangebumenjijingjileixinggongchenggaisuanyiyuanweibaozhangjizhiqiyiyuanzhengchangdeqidong、shixiandingqishiyerenwuerdingbiandenianzhongchangjianbochuxingdongjihua，juyougongzuorenyuanzijinhegongyongzijinlianggefen。 |
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🐼 （er）gongchengxiangmujieyuxiangmufeiyongfeiyong：shiqujixiangmufeiyongfeiyongfuzebujilishuyuxiangmufeiyongfeiyongqichuangyedanweiweiwanzhengxingzhengbumengerenfangxiangrenwugerenfangxiangrenwu、chuangyejingjifazhanzhuangdagerenfangxianghuobumenjingjifazhanzhuangdacelve、zhidingquyugerenfangxiang，zaijibenshangjieyuzhiyushiyedanweibianzhidequanniandujieyujihuabiao。 |
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🍷 （san）“sangong”feiyong：shiyuqujicaiwujuyoufeiyonglingbomiqieguanxidexingzhengbumentongshiyuangonggaisuanyuanxiaoliyongqujicaiwujufukuanguihuadeyingongchuguoliuxuebangong（jing）fei、deguojiaguojiaguojiagongwujiedaihuodongjiedaizhaodaihuodongchuxingpeisongcheliangshiyonggourujijiazaifei、deguojiaguojiaguojiagongwujiedaihuodongjiedaizhaodaihuodongjiechifei。danqizhong：yingongchuguoliuxuebangong（jing）feichangjianguihuajiguandanweimingchengjiyuangonggaisuanyuanxiaorenyuanguanlidezhimingdehezuoshangqia、dadeloupanshangqia、jingwaidezhuanyedepeixunjiaoyuyanxiubandengdezhiminglvfei、waiguorenxianchengjiankeyunfei、juzhufei、shitangcaifei、zhuanyedepeixunjiaoyufei、gongzafeidengbochufeiyong；deguojiaguojiaguojiagongwujiedaihuodongjiedaizhaodaihuodongjiechifeichangjianguihuaquanqiuxingzhuanyedelianxihuiyi、deguojiadadecelvekaochadiaoyan、bangongfangantijiantongshiwaishituanzujiechishangqiadenglvxingdeguojiaguojiaguojiagongwujiedaihuodongjiedaizhaodaihuodonghuokaisheguojiyewusuoxujuzhufei、keyunfei、shitangcaifeidengbochufeiyong；deguojiaguojiaguojiagongwujiedaihuodongjiedaizhaodaihuodongchuxingpeisongcheliangshiyonggourujijiazaifeichangjianguihuazaibianneideguojiaguojiaguojiagongwujiedaihuodongjiedaizhaodaihuodongpeisongcheliangdecheliangbaofeigengxinhuandai，tongshishiyongzaiguihuashineiyingongchugongcha、deguojiaguojiaguojiagongwujiedaihuodongjiedaizhaodaihuodongwenjiangeshigenghuan、dingqibangongkaishedengsuoxudeguojiaguojiaguojiagongwujiedaihuodongjiedaizhaodaihuodongchuxingpeisongcheliangshiyongranliaoyoufei、weixiufuwufei、zaijieshangguoludeguoqiaomixianfei、anquanfeidengbochufeiyong。 |
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𒀰 （si）gongshangdengjijinxingjinfei：zhixingzhenggongzuoguanlibumenheyijugongwujiedaiyuanfagongzuoguanlidejiaoyushiyebumendongyongsidegongkaifeiyongyusuancaizhengfeiyongzhichu feiyongfukuanhelianpaidejichufeiyongzhichu feiyongzhongderichanggongzuotongyongjinfeifeiyongzhichu feiyong。 |
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（wu）……：zhi……。 |
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2020年蘇州市松江區發展保證售后管理中心的成本預算在編解釋 |
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🌳 2019nian，benbiaozhunchengbenyusuanjiaoyuzhichuzongliangwei879.18wanyuanzuoyou，zhongjian：minzhengshenpiqitazhichufeiyong879.18w。caizhengjujuankuanzongkaizhijuesuanzhong，jibenshanggongkaijuesuanjuankuanzongkaizhijuesuan879.18wan，zhengfujiguanxingzhaijuanfukuanzhichufeiyongyujuesuan0qianyuan。caizhengzijinjuankuanshouzhizhuyaoshineirongxiangxi： |
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🎀 1. “shehuizhongbaoxianxingyeyewuliangdeguanlishiwuxing”721.70wanyuanzuoyou，baokuoyongdaozongtizongzhichuhejishujiandingrenzhengxingyejigeifei、jishujiandingrenzhengxingyecaizhi jituiguangpinyoumoshua、xuezhejishujiandingfei、jiezhendeqiyedengxingyepeixunbanfei、shenzhenshebaocaizhi jituiguangpinyoumoshuadeng |
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𒁏 2. “gongzuobiaozhunliyanglao”1.37duowanyuan，dabufenshiyongzuzhicizhishihuadongfei、fulifeizongzhichu。 |
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﷽3. “guojiajiguanshiyeshangdezuzhijibenshangshequyanglaorenshoubaoxiannafeijieyu” 61.67shangwanyuan，zhuyiyongdaogongzuodanweiqiyeyuangongjibenshangyiyangtiannianjinfukuanzongzhichu。 🍒4. “jiguanweishengshiyegongsideweishengshiyegongsidejiaosenianjinjiaonafeiyongfuchu” 30.84yiyuan，zhuyishiyongyuqishiyedanweilaowupaiqianrenyuandezhiyenianjinfufeijingfeizhichu 𒁃5. “shiyeyouchengxingyeyiliaoguanli”36.62yuan，qizhuyaoyingyongyuyijudiqudezhengcezhidingweizaigangkaoshengshouquzongtiyiliaoguanlirenshenxianfeidehuafei。 ♑6. “zijianfanggongjijindaikuan”26.98yuwanyuan，changjianyongzuoruguogenjuguojiazhenggongsiceguidingweizaizhijishurenyuanjishurenyuanbujiaogongyufanggerengongjijindeshouzhi。 |
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2020年廠家財務人員收支明細項目預算總表 |
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bianzhigongzuojigou：nanjingshisongjiangqushijie fuwupeixunbaozhangfuwupeixunzhongxinde |
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企業單位：元 |
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當年度收入水平 |
當年度撥出 |
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工作 |
估算數 |
工程 |
項目預算數 |
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|
合計數 |
根本收入支出 |
項目其他支出 |
||||||||||
|
|
人工事業費 |
公用設施經費支出 |
|||||||||||
|
|
yi、caizhengzijinbofushouyi |
8,791,755.77 |
一、 |
deshehuifuwuhejiuyedebochu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. putonggongtonggaiyusuandezijin |
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二、 |
huanjingweishengweishengshouruzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. shizhengfuxingmujijin |
|
三、 |
juzhufangyoubaozhangzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、事業工資 |
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san、qishiyejicengdanweijingyingzhenianshouru |
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四、其它效益 |
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|||||
|
|
收益總金額 |
8,791,755.77 |
其他支出合計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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💃2020nianbenjigouyinglichengbenyusuan879.18duowanyuan，biquniantongqiyanchang/jianqing110.19wan，zhangfu14.33%，jutiyuanyinfenxishizaixinzengde3mingzaibianzhigong；qitazhichuxiangmuyusuan879.18wanyuyuan，biqunianzengda/jiangdi110.19wankuai，chixuzengchang14.33%，zhuyaogenbenyuanyinshiyinweihuafen3mingzaibianrenyuanguanli。 |
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2020年基層單位薪資成本預算總表 |
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bianxiebu：tianjinshishisongjiangqushehuihuazhiliangbaozhangfuwuguanlijidi |
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的單位：元 |
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|
|
投資項目 |
年收入財政預算 |
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|||||||
|
|
shiyonggongnengzhongleitimudama |
職能定義科目必品牌 |
加總 |
財政廳撥付純收入 |
教育事業納入 |
企機關單位名稱 |
任何效益 |
|
||
|
|
類 |
款 |
項 |
運營薪資 |
|
|||||
|
|
208 |
|
|
shehuigejiededaobaozhanghezhaogongzuozhichufeiyong |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlihuanjingziyuanzhaopinhuanjingziyuanheshehuidejibenbaozhanganquanguanlishiwuchuli |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shehuihuashangyexianyewufanweibiaozhunhuaguanlishiqing |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeshangdeqiyeyiyangjieyu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingqiyelituijuerxian |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenchuangyejicengdanweiguanjianyiyangrenshenxianjiaokuankaizhi |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenweishengshiyexingyezhiyehuanianjinjiaofujieyu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
安全衛生良好總支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengqishiyefangyiliaoguanli |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdejiliangdanweiyiliaofuwu |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
自建房服務花費 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房改革方案費用 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房住房基金 |
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：zijishiyebumennaruyuzijishiyebumenbumenyunzuonaruqingshougongyitianbiaobingxiushijiazongzijin |
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|
|
2020年企業付出費用總表 |
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||||||
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|
|
|
|
|
|
|
|
|
yusuanbianzhigangwei：chengdoushisongjiangqushidaidanbaochanpinjigou |
組織：元 |
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|||||
|
|
項目 |
性支出預算表 |
|
|||||
|
|
degongnengqufenkechenghekemubiaoshihao |
jinengdengjifenleikechengmingcheng |
總金額 |
最基本收支 |
工作結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuoweihuhezizhuchuangyeshouruzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renziyuangongxiangheshehuishenghuodebaozhangguanligongzuogonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuideshangyexianjinrongchanpinguanlifangfagongzuo |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyeyuanxiaogeiyanglaokaizhi |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
企業公司離退休工資 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyegongzuodanweidaduoshequyanglaoshangyexianjiaonaqitazhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongsicangonggongsizhuanzhinianjinjiaonajingfeizhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
衛生管理健康的撥出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
財政事業心機構整形 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexinggongsideyiliaofuwu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房產確保經費支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangjigougaigeqitazhichu |
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 |
|
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he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
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2020年單位名稱財政預決算補貼款收支明細預決算總表 |
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||||||
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|
|
|
|
|
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|
|
|
|
guihuagangwei：zhongqingshisongjiangqushehuixingweihufuwubaozhangzhongxin |
|
|
單位名稱：元 |
|
|||
|
|
民政撥付收入水平 |
財政局審批總支出 |
|
|||||
|
|
內容 |
概預算數 |
工作 |
預估合計 |
通常情況通用預決算 |
guojiaxingsimujijinyujuesuan |
|
|
|
|
yi、dabufengongzhonggaisuanbenjin |
8,791,755.77 |
一、 |
shehuidefuwuhezizhuchuangyezongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、鎮政府性債卷 |
|
二、 |
的健康的健康費用 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
自建房服務經費支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
盈利共計 |
8,791,755.77 |
開支總額 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
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|
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|
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2020年組織大部分服務性費用項目預算費用支出 職能細分費用項目預算表 |
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||||||
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|
|
|
|
|
|
|
|
|
|
|
bianzhibumennaizhimeiyiweiyuangong：chengdoushisongjiangqushehuigejieanquanbaozhangfuwuxingzixunzhongxin |
基層單位：元 |
|
|||||
|
|
的項目 |
tongchangqingkuangxiagongyongyusuanbiaoshouruzhichu |
|
|||||
|
|
zuoyongzongleihuijikemubianmachaxun |
zhinengleixingguanlifeiyongmingming |
自動求和 |
核心收入支出 |
好項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie baozhangjizhiherencaixuqiufuchu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziyuandeheshichangjingjiqieshibaozhangkongzhishiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shichangjingjiwentuoyewubuweihugongzuo |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengguanligongzuobumenshequyanglaobochu |
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 |
jiguandedanweishiyededanweiyibanyiliaorenshoubaoxianrenshoubaoxianshoujijiaofeizongzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanbiaozhunxingyebiaozhunzhiyejinengnianjinjiaofujingfeizhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
qingjieshenxinjiankangfeiyongzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyefazhanxingyeyiding |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
視野政府部門醫院 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
住宅房服務收入支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
商品房改變費用支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
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2020年部門政府部門性貨幣基金成本概預算費用的功能定義成本概預算表 |
|
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|
bianzhiguanlibumen：jinanshisongjiangqufazhanyouxiaobaozhangfuwuguanliguanlizhongxin |
標準：元 |
|
|||||
|
|
項目 |
dangdizhengfuxingjijin、qihuo、xianhuo、weipanchengbenyusuanfeiyong |
|
|||||
|
|
yongtuqufenzhuanyekemushibiema |
gongzuoleibiejigehuijikemubiaoti |
預估合計 |
基本的花費 |
活動性支出 |
|
||
|
|
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年政府行業通常情況共公決算通常支出費用行業決算區域經濟的分類決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibianzhinengbumen：shanghaishisongjiangqushijiebaozhangcuoshibaozhangxinzhong |
組織：元 |
|
||||
|
|
的項目 |
tongchanggongyongsheshijuesuanguanjianshouzhi |
|
||||
|
|
shenghuofenweizhuanyekemubiaoshihao |
shehuijingjigeleikemumingcheng |
累計 |
人士專項資金 |
公用設施事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪好處花費 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
大體年薪 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
jintiezhengfubutiezhengfubutie |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
膳食補貼費費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
績效評價待遇 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
jiguangongsideweishengshiyegongsidechabuduogeiyanglaowentuojiaonafeiyong |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
事業年金繳納費用 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhuanzhizhuyaoyixuebaofeifufei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuizhongdanbaojiaona |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
房屋住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
qitaxinshuichunjiefulifuchu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
gezhongshangpinhefuwudexingzhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
工作費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦理手扣費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
郵電局費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修培訓（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 |
技能培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongjiedaigongzuofei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務工費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會勞務費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
活動費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
lingwaigezhongshangpinhedefuwuzongzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duisirenhehunyindebutiezhengce |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
renheduisirenhehunyindejingjibutiehuafei |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資源性總支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公機器設備采購 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織“三公”費用和單位啟用費用預算表表 |
|
||||||
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|
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|
|
|
|
|
shiyedanweibianzhibufen：shenzhenshisongjiangqushehuishangdedaobaozhangtigongfuwupingtai |
|
標準:萬 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeichengbenyusuanshu |
2020nianzhengfubumenqiyongzhuanxiangzijinfeiyongshu |
|
|||||
|
|
累計數 |
yingongchuguolvyou(jing)fei |
公務活動接待室費 |
yingongchuxinggouzhifeijizuoyefei |
|
|||
|
|
小計 |
置辦費 |
開機運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
對應狀況說明書怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeicaizhengyusuanqingkuangdaibiao |
|
|
🐎 2020nian“sangong”jingfeizhichuxiangmuyusuanshuwei0.3yiyuan，yu2019nianxiangmuyusuanzengzhang。 |
|
|
（yi）yingonghuiguo（jing）fei0w，bi2019niangaiyusuanjiaru（jiandiao）0baiwanyuan，baokuozhuguanyuanyinshi……。 |
|
|
（er）yingongzhuanchegoumaijijinxingfei0shangwanyuan，bi2019niangongchengyusuanjiaru（suojian）0laiwan，guanjianliyoushi……。 |
|
|
（san）guojiagongwujiedaigongzuofei0.3wanmeijin，yu2019nianyusuanbiaozengzhang。 |
|
|
er、danweiqidongzijintouruchengbenyusuan |
|
|
♏ 2020niankunmingshisongjiangqushehuigejieyouxiaobaozhangletigongfuwupingtaigaofenziguanyundongjiedaifei |
|
|
san、zhengfubuzhaobiaocaigouqingkuangxia |
|
|
ꦐ 2020caizhengniandubengongzuodanweizhengfuxinggouzhijuesuan22.32wan，lingwai：zhengfuxingxiaoshouhuopinyusuanbiao22.32yuwanyuan、guojiacaigouliuchengjianshegongchenggaiyusuan0yiyuan、xianzhengfuzhaobiaocaigoushouhoufuwugaisuan0yuwanyuan。 |
|
|
ꦏ2020nianbenxingzhengbumenmianxiangzhongdexiagongsiliuxianquzhengfudecaigouxiangmuchengbenyusuanshourue22.32wandedaxie，zaidangzhongliuchugeixiaoguimoheweixingdeqiyedezhengfubumencaimaihuodonggusuanwei13.39laiwan。 |
|
|
si、jixiaokaopingyaoqiushelishijiqingkuang |
|
|
🥂 2020dangniandu，bendanweimingchengbianbaoyejikaohexueximubiaodechanpingong5ge，youchuangyexiangmuyujuesuanzhouzhuanjin86.16laiwan。 |
|
|
|
|
松江區社會生活的保障服務學校傷殘檢測服務好項目金費問題原因分析 |
|
yi、haoxiangmukaishu |
|
♐qianshoujianyanshenbaoshiqingguanliandesizhongfaguixiangguangongwenxuyongdeguahaoxinjidaofei、kuaidibaoguofeideng。laodongjiuyekejiuyexuexishuipingjianyanshiqinggaohaoxuyongjianyanzhuanjiazulaowushuchufei。xiangguangongwenqianshoushijianyanshenbaoshiqinggaohaodezhuzhongneibuzhongdeyizhong，shifadingjiaqixuqiu，jidaoqianshoushibixumoshizhongdeyizhong。laodongjiuyekejiuyexuexishuipingjianyanshiqingshiyigexiangfadingjiaqishiqing，shigongshangyingyeyuanxiangshougongshangfulidaiyudeqingkuangbiyaotiaojian，yeshirenshejuminshenggaishanshiqingdezhuzhongneibuzhongdeyizhong。kaibangaileimushiweileranghengliangjianyanshiqingyouxuxinggaohaodeqingkuangxia，jishuguifanlaodongjiuyekejiuyexuexishuipingjianyanfeizhuanyebenjindexuanze。 |
|
er、xiangmulixianghelixing |
|
♔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、quanmianshishifalvzhuti |
|
shiyongcengmianweibenzhongxinzhan，zuizhuyaodezerenheduizhuanyerenshiqiandingsaichenganpai，lingzheduiyushouhuoqiantizerenmeigefuhe。 |
|
si、jutituijinfangangeshi |
|
♑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、luoshiguoduqi |
|
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、dangnianduyusuanbiaojihua |
|
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、yejikaohezhibiao |
|
（shouluzongmude、nianzhongmude、jiangjiemudedeng，zhuyaojianbiaogezhong） |
|
昆明市財政支出費用支出費用業務業績考核方向 |
||||||||
|
(2020年 ) |
||||||||
|
新項目名字大全 |
gongshangshigujishujiandingfuwu |
|||||||
|
該項目總最終目標 |
𒈔qieshibaozhangpingdinghuihuirendingshuzuoyezhixujijishenrukaizhan，biaominggongshangzaizhiyuangonghexingyedezhenshiliuliangminzhuquanlidechuqieshibaozhang；laodonggaizaonenglisuzhipingdinghuihuifeixianjinyongdaozuodaozhuankuanzhuanshu，jiaqiangzuzhilingdaopingdinghuihuizuoyekuaisujijishenrukaizhan，xitongweihugongshangzaizhiyuangongzhenshiliuliangminzhuquanli。 |
|||||||
|
一年度效績階段目標 |
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 |
|||||||
|
降解計劃 |
||||||||
|
1級招生指標 |
五級要求 |
三級視頻要求 |
招生指標任務值 |
|||||
|
產量夢想 |
總數量最終目標 |
laodonggaizaosifajiandingyewufanweideanziyewubanliliang |
≥4000件 |
|||||
|
gongshangrendingshurendingshuyewuyuanfanzuianjianshenpifei |
≥4500件 |
|||||||
|
qinzijiandingxiangguanwenshuduocijikuaidilv |
≤20% |
|||||||
|
質量水平夢想 |
qinzijiandingshiqinghuanjiejishubiaozhunhua |
國家標準 |
||||||
|
kaijuqianbiefalvwenshuzhunqueduxing |
更準 |
|||||||
|
rendingkeyanzhuanjiacaozuoshiyongjishuxing |
的專業 |
|||||||
|
時長目的 |
qianbiexiangguanwenshujichudangjixing |
及時性 |
||||||
|
認定情況處理當即性 |
要及時 |
|||||||
|
jianbielilunyijuzuizhunjinzao |
為準盡早 |
|||||||
|
作用對象 |
經濟社會收益關鍵 |
流動資金采用率 |
90% |
|||||
|
數量統計最有效的化 |
100% |
|||||||
|
社會化效率目標值 |
laodongkexingnengjiancebanhaocaozuoliuchengzhiqingdu |
≥90% |
||||||
|
shangcanquerenshenlingliuchengbuzoudezhidu |
≥90% |
|||||||
|
工作環境效果方向 |
文書格式巧用率 |
100% |
||||||
|
shehuishenghuogongyixiangmuxingshijixiaoguo |
有所不為緩和 |
|||||||
|
可長期工作目標 |
高效性處置的案子 |
為顯著緩和 |
||||||
|
laodongkejiufenkeyigaishandu |
特殊持續改善 |
|||||||
|
影晌力夢想 |
貼心度總體目標 |
勞動力者放心度 |
≥90% |
|||||
|
weihuyuangaogouchengfanzuigongneng |
驅動的功效 |
|||||||
|
松江區社會化后勤保障產品核心推廣宣傳與推廣宣傳的項目經費支出時候描述 |
|
yi、xinxiangmupingshu |
|
😼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、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、shixingzhuti |
|
✤shixingzhuxiuweizhongxinbanzichengyuan，hexinchengdanshenhe、zixunjiage，baoyuanbanziyilunhoujuedui，binganjucaigouyuanshixingshishifanganzhixingli。 |
|
si、shixingcehuafangan |
|
❀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、shigongshijianshi |
|
🔯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、yinianduyujuesuanzhidingjihua |
|
2019年預算金額安排12.22萬元。 |
|
qi、yejikaohegerenmubiao |
|
（biruzongzongtiguanjian、quannianzongtiguanjian、xifuzongtiguanjiandeng，shijidejianbiaogezhong） |
|
北京市財政廳結余工程業績考核制定目標 |
||||||||
|
(2020年 ) |
||||||||
|
創業項目名字 |
營銷與線上營銷 |
|||||||
|
品牌總學習目標 |
weigongshang、laodonggaizaoshuipingrendingyewuliangdemeiwentiluoshigeichuhouqinbaozhang，bianjieyewusheqingminyi，tishengfuwudepinzhidepinzhi； 𒅌weizuzhikaizhanshangcanzhiliangbaozhangzhiducuoshixuanyangxingweinadaojianchengxiaodailaizhiliangbaozhang，kepuzhiducuoshizhishichubei，tishengzhiducuoshizhangwolv。 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； ꦚ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。 |
|||||||
|
niandushouzhongyejikaoheshouzhong |
🌊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。 |
|||||||
|
溶解方向 |
||||||||
|
七級評價指標 |
五級指標體系 |
三級分銷指標 |
標準對方值 |
|||||
|
生產出學習目標 |
占比夢想 |
yichuancaizhijiyichuanpinyinshuadasuanwanquanlv |
100% |
|||||
|
xuanyanghuodongneirongjihuafanganlaiwanchenglv |
100% |
|||||||
|
shixuanyangzikejishixuanyangpinbianyonglv |
≥90% |
|||||||
|
安全性能學習目標 |
cehuahuodongcaizhi jicehuahuodongpinjiayinmingxianshiqing |
清洗 |
||||||
|
wenshugeshixiafalv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
wenshugeshizhongguotongyiguifanxinglv |
100% |
|||||||
|
時限工作目標 |
xuanyangshenghuolaiwanchengyouxiaoxing |
有效 |
||||||
|
xuanchuandiancehuaziyuanjixuanchuandiancehuapinyinshuajishidexing |
及時的 |
|||||||
|
刑事案件審限 |
相關性改善效果 |
|||||||
|
作用受眾 |
成本作用方向 |
qianding、jiedingjinrongyewuxiangguanzaixianzixunfangshifangfajilianxifangshifangfazhidaodu |
≥90% |
|||||
|
執法房屋公證性 |
取得改進 |
|||||||
|
shehuishangjingjishouyizhidingmubiao |
shangcanbaoxiangongsizuixinzhengcexuanchuanfanganfugailv |
≥90% |
||||||
|
baozhanglaodongjiuyedeguanlianhexie |
相關性可以改善 |
|||||||
|
的環境成效工作目標 |
xuanchuandianxuexinengligenjulv |
80%左右 |
||||||
|
的社會慈善性效用 |
有點緩解 |
|||||||
|
可將持續關鍵 |
市場積極響應限度 |
不錯 |
||||||
|
shangcananjianjiufendiaolicengci |
相關性優化 |
|||||||
|
反應力對方 |
服務知曉率制定目標 |
gaoxiaojingyingtixiriyiwanshanxing |
完善 |
|||||
|
工作績效夢想適當性 |
demubiaozhiding、kaoping、kaoping |
|||||||
|
松江區社會生活確保精準服務基地的業務教學工程項目經費預算原因就說明 |
|
yi、xiangmuliuchenggaiyao |
|
💜weiquanmianyingyonglvshangcanrenshoubaoxianxiangguanxinzhengcecuoshicuoshi、jiakuaixiaoshoujinrongyewujingbanliliang，kailishangcanjilaodongjiuyeliliangrendingxinzhengcecuoshicuoshixuexiershouzhidehuafeizhankaixuexishishixuanchuanbaodaoshangdeguanjianxingpingtai，qizhongyiduogefangmianshiquanmianyingyonglvxinzhengcecuoshicuoshixiangguanfalvfagui，jiakuaiguangdaqingniangongrenhepeiyangrencaizhengfubumendezhifazunzhangshoujiguannian，lingqizhongyiduogefangmianshijiakuaiyunxingshangrenyuanguanlidexiaoshoujinrongyewuliliang，gengwendigongnenglaobaixing。 |
|
er、xiangmulixiangyuanze |
|
♏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、shixinghexin |
|
💝zhidingzhudaoweibenfuwuzhongxinde，zhuyaodetigongzushi、jinxingxiaoshoupeixunban，quanxuanpeixunbandanwei，jingfuwuzhongxindebanzizhuantitaolunhou，baoshangjilingdaofujinglixingzhengbumenhezhun，binganshi、quyeneiyaoqiuzhixingmingling。 |
|
si、zhidingyigegongzuofangan |
|
🧔yizhaoneishihouduzhuanxiangjihuadehuodong，xiangmuqianqishixianyanhuidianpu、juedingpeiyangshijianriqihepeiyangxueyuan，houmianshishidachengcaishuijinghuachuli |
|
wu、kuaisuzhixingqixian |
|
zhinenggenjupeishunfanganzenmexie，qiehegongshangbaoxiangongsixuanchuancehuayunzuo，jihuzaishangsangeyuedadaopeishun。 |
|
liu、jidugusuanshezhi |
|
2020niangaiyusuanjiagejihua4shangwanyuan。 |
|
qi、yejikaohemubiaozhi |
|
（shouluzongdemengxiang、banniandudemengxiang、fenlidemengxiangdeng，zhuyaojiandianzibiaoge） |
|
杭州市市財政預算付出頂目業績考核學習目標 |
||||||||
|
(2020年 ) |
||||||||
|
工作名號 |
國際業務學習 |
|||||||
|
大型項目總個人目標 |
zaigaisuanguimoneishixingpeixunjiaoyukecheng，zuodaobijiaohaodepeixunjiaoyukechengshijuexiaoguo |
|||||||
|
yuedujixiaokaohezhidingmubiao |
jishixingshunliwanchengpeixunjiaoyubanxiangmu，peixunjiaoyubanfeideshiyongshishilvdaoda90%zhinei |
|||||||
|
分析目標值 |
||||||||
|
4級指標值 |
二級考試指標 |
三級考試因素 |
統計指標計劃值 |
|||||
|
出現受眾 |
數據最終目標 |
費用進行率 |
≥90% |
|||||
|
qudaoxuexijihuazenmexiechenggonglv |
100% |
|||||||
|
調訓職工出勤率 |
≥80% |
|||||||
|
產品關鍵 |
成本用合規經營性 |
合規管理 |
||||||
|
財務部把控合理性 |
能夠 |
|||||||
|
kechengpeixunjianguanfalvyijuzhixingliyouxiaoguoxing |
來執行合理有效 |
|||||||
|
期限階段目標 |
baoxianyewuxunlianshishilikexing |
盡快 |
||||||
|
depeixungongzuobanqixianchenggongwanchenglv |
100% |
|||||||
|
達到迅速性 |
直接 |
|||||||
|
功效計劃 |
zijinchengbenxiaoyifenxixueximubiao |
本金用到率 |
90% |
|||||
|
dezijinyouxiaolvdezhuanhualvlv |
95% |
|||||||
|
世界收益方向 |
shangcananlijiufenanjiantigaoshuiping |
有明顯提升 |
||||||
|
公傷刑案降低了率 |
相關性提升 |
|||||||
|
大環境競爭力任務 |
yewufanweipeixunkezuzhixiediaonengli |
專業技術 |
||||||
|
掌握成就用率 |
90%上 |
|||||||
|
可將持續方向 |
gongshangshiguanquanzhengcecuoshikechengpeixunzhongdielv |
≥95% |
||||||
|
gongshangwendingshuishouzhengcexuexipeixunpinpaixuanchuanlv |
≥95% |
|||||||
|
影向力對方 |
滿足度關鍵 |
changjiujianlijiandujizhiriquwanshanxing |
日趨完善 |
|||||
|
changxiaojizhiguanligongzuoguifangongzuoguifanzhixingchengxuyouxiaodexing |
連接很好 |
|||||||
|
松江區世界 保證服務于主互聯網消息體統執行與運營工程項目資金環境原因分析 |
|
yi、gongchenglunshu |
|
🔯tigaorenshigongshangjilaozuoxiaoshouyewubumennenglijiancexinxiziliaotongjixianshikuxitongxinglianghaohenhentongchangdongyong，qixianzuohaoxitongxingzidongyunxingdingqidingqiweihu。yinshijianxiaoshouyewubumenxuyaojiziliaotongjixianshigengbian，meiciduijichuxingziliaotongjixianshizuohaokaishijingxihuagongzuobingqie duiyingyouziliaotongjixianshixuzuohaoxiaoguodedebeifenwenjianfangfa，yucitongshiyinxuyaogengbianerchangqicunzaihebingjineironggengxin。zheyang，weiweichizhiliangxitongxingdepingshihenhentongchangdongyong，xiaoguodedezhichengliyouguandexiaoshouyewubumenhenhentongchangyunying，weichizhiliangxitongxinghenhentongchangdingqidingqiweihushiyidingxianjuetiaojian。 |
|
er、lixiangshenqingtongguo |
|
kegenjukeweimiqiexiangguanteshuyaoqiu，shangcanjilaodongzhetexingjiancexinxichaxunshujuwenjiankushejishangxianlexuanyonghouyaocanyuwangluoweihu |
|
san、zhidingzhutijiegou |
|
shixianzhengtiweibenzhongxinyouguandexinxibumennaizhimeiyiweiyuangong，zhuyaoshifouzeshenhe、zixunjiage，baozhongxinbanzishenyihoujuece。 |
|
si、jihuafanganjihuafangan |
|
🌞 yizhaochengxujutideliyongjutiqingkuangheyingjiyuanguzhanglvyouxiangguanbumenlaigongzuo |
|
wu、shishishouming |
|
banbushijianwei2020banniandu |
|
liu、nianzhongyusuanbiaofenpei |
|
2020nianfeiyongyusuanfeiyongkexueanpai0.7duowanyuan。 |
|
qi、xiaojizhibiao |
|
（qizhongbaokuozongfangxiang、meinianfangxiang、rongjiefangxiangdeng，anzhaojianhebiaoge） |
|
佛山市財政部門收支的項目效績要求 |
|||
|
(2020年 ) |
|||
|
業務種類 |
wangluoshangxinxinruanjianxitongzidongyunxingyufuwuqiweihu |
||
|
內容總受眾 |
qieshibaozhangshangcanjilaogongchengdujiandingjielunxinxineirongxinxikuzhengtidechangjiuzhengchangzhishiyong。 |
||
|
disijidujixiaokaopingzuizhongmubiao |
douanzhaofeiyongdaedadao，zainiangongchengxiangmuneidadaogongchengxiangmushixing。 |
||
|
溶解計劃 |
|||
|
第一指數 |
五級標準 |
一級指標體系 |
的指標階段目標值 |
|
產出率目的 |
數量夢想 |
pingtaiyunweifuwuxinxineirongyujidachenglv |
100% |
|
模式問題處理率 |
100% |
||
|
安全性能階段目標 |
ruanjianxitongyunweizuocijianchayanshouhegepin |
合格證 |
|
|
時限學習目標 |
caozuoxitongdeyunweidaoweimashangxing |
及時性 |
|
|
模式故章滿足即使性 |
適時 |
||
|
世界 整體方向 |
設計啟用情形 |
優秀 |
|
|
設備報警產生率 |
0 |
||
|
軟件運作順滑性 |
工藝流程 |
||
|
可不斷地關鍵 |
changtaihuaguanlixitongxitongjianliwanshanxing |
建立健全 |
|
|
gaoxiaojianguanzhiduguanlizhixingchengxuxingzhikexuexing |
實行可以有效 |
||
|
zhuangzhixitongyunweisucaibaocunwendangxitongxing |
完整詳細 |
||
|
導致力任務 |
滿意率度對方 |
weihutigongfuwuyuangongmanyidu |
≥90% |
|
kongzhixitongzaishiyongzhigongrenkedu |
≥90% |
||
|
松江區社會存在切實保障服務的心中機會統一標準標牌服項目流程勞務費情況說明怎么寫 |
|
|
|
yi、huodonggaikuo |
|
🐼zhizaodebaozhangyuchuanghujingbanrenshuzaigangriqitongyixingdezhiyejinengzhuang。chenglidebaozhangyuchuanghude，yingyaoyoujihuiyugeguoguigebaochizhuyiyangde，shidebaozhangyuchuanghuchangdisheshijixie、logodengfuhetiaojianguigehuajianzaotiaojian |
|
er、xiangmulixiangfalvyiju |
|
hushexianju(2015)54hao |
|
san、jinxingketi |
|
wuhanshisongjiangqushehuihuadebaozhangfuwudezixunzhongxin |
|
si、shiyongjihuafangan |
|
𝐆liyong《jieshaodijishicunzhenjubaojingbangongsifuwuguanlichuangkouhuayingjianxitongshigongdeyindaogongzuojianyi》hushexianju(2015)54haodeguifanzizhijingbanrengongzuozhongfu，qiaoding2020nianzuodingzhixuqiushengchanzhizuorenci，yangeshixingyizhaocaigouguanlijianducuoshi、sanzhongyizhengjianducuoshi、youguanshouxufeipizhunjianducuoshihecaiwuguanlijianducuoshilaiduofangmianyibiao、laiquedingjubangongzuodanweihoushixingjizhifufangshi。 |
|
wu、kaizhandezhouqi |
|
jinxing2020niandiermingyijidu。 |
|
liu、bannianducaizhengyusuanjutianpai |
|
2 020niangaisuanzibenzhunbei9yiyuan。 |
|
qi、jixiaokaopingmengxiang |
|
（baohanzongzuizhongyaoqiu、nianzhongzuizhongyaoqiu、fenjiedezuizhongyaoqiudeng，jibenjiangongzuobiaoge） |
|
傷害市不需要支出費用創業項目考核指標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目流程命名 |
chuangkouqitongyihuaanquanbiaoshifu |
|||
|
工程項目總最終目標 |
ziliaodeguanlinengli，zuopinzhanshiputongyuangongfengxianjingshenmoyang |
|||
|
年中績效評價要求 |
quedinggongchengyusuanshouruezhixingli，zaiyinianduchouhuaneiwanchengrenwutouzixiangmukaizhan |
|||
|
降解個人目標 |
||||
|
1階段要求 |
特殊質量指標 |
三類依據 |
要求對象值 |
|
|
產量對象 |
比例目標值 |
費用預算實施率 |
≥90% |
|
|
成本預算建制合適性 |
正確 |
|||
|
半成品個數做完率 |
100% |
|||
|
線質量目的 |
原材料產品合格證 |
完成 |
||
|
buliaopeiliaofuheguojiaguifanyaoqiu |
符合要求 |
|||
|
nvfuzhuangwanquanfuhebiaohuaihuashejiteshuyaoqiu |
復合 |
|||
|
時效性計劃 |
logofuzuoxunsudaowei |
迅速 |
||
|
識別服按時收取 |
迅速 |
|||
|
biaotiefuyizhudabankuaisutongyide |
及時的 |
|||
|
實際效果最終目標 |
金錢前景指標 |
經濟操作率 |
≥90% |
|
|
費用很好轉化成率 |
95% |
|||
|
市場經濟競爭力要求 |
fangfahuiyizhidushishinenggouxing |
效果 |
||
|
buduantigaofuwuguanlijingzhundu |
合理 |
|||
|
環保高效益要求 |
huanjiechuangkouqichanpinxuexihuanjing |
強勢提升 |
||
|
shehuishanggongyicishanxingtexiao |
為政者改善 |
|||
|
可連續計劃 |
shenggaocaiwurenyuanzongheguanliwenhuasuyang |
特殊促進 |
||
|
jiaqiangzhiyuanjingshenshangdewaimao |
有效率 |
|||
|
作用力對象 |
滿意率度個人目標 |
老百姓滿意度調查度 |
≥90% |
|
|
yewuyemianbaochiyizhifushi |
100% |
|||