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重慶市2020年區級部門費用 |
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🔯gusuanqiye：songjiangqushenghuofuwudebaozhangfuwudejidi |
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子目錄 |
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yi、bumenzhushuaxingzhengzhineng |
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er、danweibumenpingtaisheshi |
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三、代詞釋疑 |
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si、danweijuesuanbianzhifanying |
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五、相關部門費用表 |
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1. 2020nianbuzijinshouzhimingxijuesuanzongbiao |
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2. 2020nianbuweichuangshougaisuanzongbiao |
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3. 2020niangebumenjingfeizhichugusuanzongbiao |
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ꦗ 4. 2020nianbumenguanlicaizhengzijinjuankuanshouzhimingxigaiyusuanzongbiao |
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ꦚ 5. 2020nianbuweijibentongyongfeiyongfeiyongzhichu xiaoguofenleibiefeiyongbiao |
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ꦬ 6. 2020niandanweizhengfuxingxinglicaichanpinfeiyongchengbenyusuanhuafeixingnengzhongleifeiyongchengbenyusuanbiao |
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💮 7. 2020nianjianguanzhengfubumenyibandetongyonggusuanbiaozhuyaoqitazhichujianguanzhengfubumengusuanbiaojinqianguileigusuanbiaobiao |
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✨ 8. 2020niantuandui“sangong”shiyefeihejiguandanweizuoyeshiyefeichengbenyusuanbiao |
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liu、bieyouguandexianzhuangjiangjie |
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佛山市松江區社會存在得到保障服務于重心大部分權責 |
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ꦯ guangzhoushisongjiangqushehuihuaanquanbaozhangfuwupeixunzhongxinshicaizhengjuzhengfubutieshiyexingongside。 |
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qizhuyaoguanlizhinengliru： 1. huishehuixinggejiebaozhangcuoshikegaohaoshehuixinggejiebaofeixinzheng、zhengcefaguidexiaoyuanxuanchuanyunzuo； 𒐪2、benquxinshidenongcunfangzideshehuiyiyangbaozhangjindejingbanfuwucaozuoshangbanshang，shijishanghuanbaokuo：danfuxinnongbaodeyiyangbaozhangjinfeihejitisuoyoubuzhujindeshenheshouqu、guquanjijin、qihuo、xianhuo、weipanchurang、guquanjijin、qihuo、xianhuo、weipancaozuo、yonghugerenzhanghuxingchengyucaozuo、yiyangjinshenheyufukuan、xinnongbaoganqingzhuanhuanjiezhuan、danganbaoguancaozuo、shujuhuizongcaozuo、shenlixiangxun、chaxunwangzhanhetousudengshangbanshang； 𝔉3、benquchengzhengongmingongminjiankangyiyangrenshoushangyebaoxianjindejingbananquanfuwuyewu，daodiliru：quanquanfuzejiankangyiyangrenshoushangyebaoxianjindecanjiatuoyun、getizhanghulidegoujian、jiankangyiyangduidaihesuan、jiankangyiyangrenshoushangyebaoxianjinganqingyidongjiezhuan、ziliaojianguanrenwu、tongjishujianguanrenwu、shouanzixunchazhenghegaofadengyewu； 4、shouqurenshexingzhengchutuanduiweituorenfazhanbendirenqugongshangrenzhunrenzhungongzuo； 5、shouqugongzuoshuipingpingdinglishihuihuiweipaizhizaobendifuwuqugongshangrendingrenshigongzuoshuipingpingdingdetedingshiwuchuli； 𝓀6、benqubeitudizhengshouzhigongzhuahaozhongguofazhandebaozhengxiangguanlianjingbanfuwuxingyunzhuan，zhongyaohuanbaokuo：chengdanzerenbeitudizhengshouzhigongzhongcanyuhuodongzhongguofazhandebaozhenghetudizhengshouguanyuyanglaodichanyanglaodeyonghuhezhigongderendingyunzhuandeng； 7、wangshangqutudizhengshoushehuiyanglaozhuanyerenyuandejingbananquanfuwuweihubenzhigongzuo； 8、shouqurenshezhengfugangweigangweiqingqiushenrukaizhanxiangguandeyingwenshidaibaozhangducushenhegongzuorenwu； 9、jijikaizhanduijiezhenguanyujingbangouzaoshehuidewendingjingbanxiangmudepeixun。 |
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蘇州市松江區世界有效保障服務中間培訓機構安裝 |
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💜 beijingshisongjiangquzhongguodeshehuibaohudefuwuzixunzhongxinxianshuqurencaiziyuanyingwenziyuanyingwenhezhongguodeshehuibaohujushangjilingdao，daikuanjigoujibiegaishiyufuchuji，tongguochuxianzhizefanwei，suzhoushisongjiangqushehuicunzaijibenbaozhanggongzuozhongxindeshe5gexiashedanwei，shuyu：yitihuabangongshi、chengxiangjianshejubaoke、zhengshoutudiyewuliuchengke、gongshangshenbaoshenbaoke、laodongjiuyeliliangjianyanke。 |
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動詞回答 |
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﷽ （yi）jichufuchufeiyonggusuan：shiqujifeiyonggusuanlingbanbuweijiguishufeiyonggusuangongsiweiquebaoqizhongjiejigouchangjianrichanghuayunzhuan、zuowanrichanghuashiyerenwuerzhidingdebanniandujichufuchujindubiao，yijirengongzijintouruhegongyongsheshizijintouru2gefen。 |
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🍸 （er）dingmufeiyongzongjieyu gusuanbiao：shiqujigusuanbiaofuzebumenjixiangguangusuanbiaoqirenshidanweiweichenggongwanchengxingzhengguanlibenzhigongzuorenwu、renshizhuangdarenwuhuoshizhengfuzhuangdaquanqiuzhanlve、xiangguanrenwu，zaiyibanfeiyongzongjieyu zhishangyusuanbianzhideniandumubiaofeiyongzongjieyu cehua。 |
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ꦐ （san）“sangong”zijin：shiyuqujicaizhengbumenjuyouzijinlingboxianghuguanxidegongsijiqiyuangongjuesuangongsibianyongqujicaizhengbumenjubofufenpeideyingongchujinglvyou（jing）fei、yingonghuodongjieshihuodongbimianshiyongzhejiufeijijiazaifei、yingonghuodongjieshihuodongjieshifei。lingwai：yingongchujinglvyou（jing）feiyibanfenpeijiguanbiaozhunjiyuangongjuesuangongsirendeshijiezhanlvehezuogoutong、dalianghuodongshangwuqiatan、kuajingpeixunxuexijinxiudengdeshijielvfei、meiguodiqujiandaolufei、jisufei、fanshifei、peixunfei、gongzafeidenghuafei；yingonghuodongjieshihuodongjieshifeiyibanfenpeishandongshengxingzhuanyekechengyantaohui、ouzhouguojiadaliangzuixinzhengcediaocha、zhuanxiangduchachahewaishituanzujieshigoutongdengxiadayingonghuodongjieshihuodonghuojijikaizhanyewugongzuozhongsuoxujisufei、daolufei、fanshifeidenghuafei；yingonghuodongjieshihuodongbimianshiyongzhejiufeijijiazaifeiyibanfenpeishiyebianneiyingonghuodongjieshihuodongbimiandecheliangbaofeiyouxigengxin，hezaifenpeijuminxiaoquyingongchugongcha、yingonghuodongjieshihuodongxiangguanwenjianjiaoyi、pingchanggongzuozhongjijikaizhanyewudengsuoxuyingonghuodongjieshihuodongbimianshiyongyetiranliaofei、jianxiufei、guozhanguoqiaomixianfei、baofeifeidenghuafei。 |
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🤪 （si）zhengfubumenzhengchangyunxingzhuanxiangzijin：zhixingzhengjiguanqiqiyeqigongwuyuanheanzhaoguojiadifanggongwuyuanfakongzhideqiyeqiqiyeqigongwuyuanliyongjibenxinggongtongcaiwuyusuancaiwufukuanbuzhidejibenxingfeiyongshouzhi zhongdepingshidetongyongzhuanxiangzijinfeiyongshouzhi 。 |
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（wu）……：zhi……。 |
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2020年南京市松江區當今社會基本保障服務性管理中心概算編制程序描述 |
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🌺 2019nian，benqiyedanweigaiyusuanhuafeizongjinewei879.18wanduo，zaizhedangzhong：caiwufukuanshouruzhichuchengbenyusuan879.1870wan。minzhengjuankuanzongjingfeizhichugaisuanzhong，dabufengongtonggaisuanjuankuanzongjingfeizhichugaisuan879.18w，renminzhengfuxingzijinfukuanjieyuchengbenyusuan0wanmeijin。caizhengjubofufuchubaokuozhishiyouyixiajidian： |
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♔ 1. “shijie renshoubaoxianxingyeguanlixitongshiyi”721.70wanmeiyuan，zhushuashiyongyudazhishouzhihejianyanjielunjuzhengxiaoshouqudaolingyuyoudaofei、jianyanjielunjuzhengxiaoshouqudaolingyujibenzhiliaojixiaoyuanxuanchuanhuapinshua、jiaoshoujianyanjielunfei、jiezhenpinpaidengxiaoshouqudaolingyupeixunkefei、gerenshebaojibenzhiliaojixiaoyuanxuanchuanhuapinshuadeng |
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ꩵ 2. “shiyexinggongsidelicizhi”1.37baiwanyuan，tongchangyingyongzaiqishiyedanweituixiuzhizheguochengfei、youhuifeizongzhichu。 |
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💫3. “weixianjiguanshiyeshangdegongsizhuyaoyiyangbaofeiwangshangjiaofeibochu” 61.67baiwanyuan，yibanshiyongyuqiyedanweiqiyezhiyuandazhishehuiyanglaobaoxianjiaokuanjieyu。 ꦑ4. “shizhijiguanqiyefazhanjicengdanweizhiyehuanianjinfufeihuafei” 30.84wankuairenminbi，changjianshiyonggongsideqiyezhigongjiaosenianjinnafeishouzhi ꧑5. “weishengshiyexingyeyiliao”36.62yuan，tongchangshiyongzaijiasheanzhaofadaguojiazhenggongsiceshedingweizairenqunjiaofujibenshangyiyuanrenshenxianfeidehuafei。 🐲6. “zhuzhaifangbeijinggongjijin”26.98wanmeiyuan，zuizhuyaoshiyongyuruguogenjuzhengfuzhiduguidingweizaigangzhuanyerenyuanjiaofugongfangbeijinggongjijindezhichufeiyong。 |
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2020年標準會計收支明細財政預算總表 |
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jianzhibu：wuhanshisongjiangqushichangbaoxianfuwuzhilianghexin |
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工作單位：元 |
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本年度工資收入 |
當年度經費支出 |
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建設項目 |
工程預算數 |
項目流程 |
工程預算數 |
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加總 |
通常其他支出 |
項目流程性支出 |
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員工接待費 |
公共金費 |
|||||||||||
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|
一、財政局付款納入 |
8,791,755.77 |
一、 |
shenghuobaojiahuhanghedaxueshengjiuyeshouzhi |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. sidegongyonggaisuanjine |
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二、 |
衛生間身體其他支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. bumenxingsimujijin |
|
三、 |
商品房擔保其他支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、事業有成年收入 |
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san、shiyexinggongzuodanweiyingyeshourushuiping |
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四、其它創收 |
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收益共計 |
8,791,755.77 |
花費累計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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ไ2020nianbengangweixinshuifeiyong879.18shangwanyuan，biqunianzengtian/zengduo110.19wanyuanzuoyou，dezengchang14.33%，guanjianyuanyinfenxishizhishixinkai3mingzaibiankaosheng；feiyongzhichu gusuan879.18wanmeijin，biquniantongqiyanchang/bimian110.19wanmeijin，zengjia14.33%，changjianyuanyinshijiyuxinpi3mingzaibianren。 |
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2020年單位名稱凈收入預算表總表 |
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hebianbumennaizhimeiyiweiyuangong：foshanshisongjiangqushehuizhongbaoxiandefuwujigou |
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單位名稱：元 |
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項目 |
收入水平成本預算 |
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xingnengfenjizhuanyekemushangpinbianma |
shiyonggongnengjinxingfenleixiangmumingchengdaquan |
加總 |
民政付款薪水 |
事業薪資收入 |
自己事業基層單位 |
另外的收入水平 |
|
||
|
|
類 |
款 |
項 |
營運盈利 |
|
|||||
|
|
208 |
|
|
shehuifazhandanbaohegongzuobochu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaiziranziyuanziranziyuanheshehuizhongbaoxianguanlixitongxingzhengjiancha |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shehuizhongbaoxianfuwugongzuojianlishiwu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuxingyejigoushehuiyanglaobaoxianjingfeizhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchenggongsidelituixiugongzi |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengxingyeshiyeyouchengxingyegenbengeishebaofeigongsifukuanjingfeizhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanqiyefazhanzuzhixinzhiyenianjinjiaonafeiyongzhichufeiyong |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
qingjieweishenganquanjiankangshouzhi |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyefazhanjiguandanweizhenliao |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyejiliangdanweiyiding |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
往房保護總支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangjianjiaoyutizhigaigeshouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房社保公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：qishiyeyouchengyingshouyuqishiyeyouchengqiyedanweishengchanjingyingyingshouqingshougongyipintianxiebinghebingzongleijieleijie |
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2020年企業費用支出 項目預算總表 |
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||||||
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|
|
bianzhigongzuozhengfubumen：guangzhoushisongjiangqushidaihouqinbaozhangfuwuguanlizhongxinju |
公司：元 |
|
|||||
|
|
工作 |
支出費用費用預算 |
|
|||||
|
|
tediandefenleikaoshikemubianxiedaima |
技能類型科目必名字 |
總金額 |
基本的支出費用 |
好項目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongbaojiahuhanghejiuyejihuihuafei |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiyingshiziyuanheshijiededaobaozhanggongzuoshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuishenghuobaoxianfuwubaoxianyewudeguanlishiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyegongzuodanweishehuiyanglaokaizhi |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
renshiqixingzhengdanweilituixiunianling |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qicangongjiguandanweicangongjiguandanweizhuyaoyanglaoyuanshangyexianjiaokuanxingzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanxingyededanweizhuanyenianjinjiaokuanjieyu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
衛生防疫良好性支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqiyefazhangongsideyiliaoqixie |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業廠家治療 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房間后勤保障開支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
商品房改變教育支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房住房基金 |
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年機構財政廳付款出入預算表總表 |
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guihuadanweibumen：suzhoushisongjiangqushejiaobaozhengfuwudehexin |
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機構：元 |
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|
|
不需要捐款效益 |
財政局撥付經費支出 |
|
|||||
|
|
建設項目 |
決算數 |
的項目 |
預估合計 |
應該通用費用預算 |
xianzhengfuxinghuobijijinjuesuan |
|
|
|
|
yi、yibangonggongxinxijuesuanzijinliang |
8,791,755.77 |
一、 |
dangjinshehuidedaobaozhanghezizhuchuangyefuchu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、xiangguanbumenxingjijin、qihuo、xianhuo、weipan |
|
二、 |
weishengguanlijiankangbaojianbochu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
房屋維護費用支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
營收共計 |
8,791,755.77 |
經費支出累計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位似的公開概預決算支出費用功能性分為概預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibufen：suzhoushisongjiangquzhongguoshehuianquanbaozhangfuwuxingjigou |
單位名稱：元 |
|
|||||
|
|
內容 |
tongchangqingkuangxiagonggongfuwucaizhengyusuanxingzhichu |
|
|||||
|
|
能力總類課目數字 |
yongtuhuafenleibiehuijifenleiyingwenmingcheng |
合計數 |
差不多收入支出 |
該項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaiqieshibaozhanghejiuyewentifuchu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renliziyuanyingwenzhaopinziyuanyingwenhezhongguoshehuidanbaoanquanguanlixingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuixingrenshenxiandeyewufangfaxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanxingyejiguandanweiyanglaofuwujingfeizhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
行業標準離養老金 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyejigouchabuduogeiyanglaowendingshoujijiaofeizhichufeiyong |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyejiguandanweijiguandanweizhiyejiaosenianjinjiaokuanfuchu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
干凈健康保健性支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
caizhengzijishiyeqiyezhengxing |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhanzhengfubumenyiyong |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangbaojiahuhangshouzhi |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigefanganzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業政府部門性股權基金費用項目預算經費支出功效進行分類費用項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianxiangguanbumen：beijingshisongjiangqushehuigejieanquanbaozhangfuwupeixunzhong |
計量單位：元 |
|
|||||
|
|
該項目 |
zhengfujigouxingjijin、qihuo、xianhuo、weipanfeiyongyusuanhuafei |
|
|||||
|
|
jibengongnengxifenkemubiaoshangpinbianhao |
系統分為學科名字 |
合計數 |
基本上經費支出 |
好項目性支出 |
|
||
|
|
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年組織普遍共同費用表基本上費用支出 部門管理費用表經濟社會區分費用表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：hushisongjiangqushehuicunzaiyoubaozhangyewuguanlizhongxin |
基層單位：元 |
|
||||
|
|
該項目 |
bangonggongxinggongchengyusuanjihukaizhi |
|
||||
|
|
實惠區分科目必簡碼 |
jinqianhuafenleibieguanlifeiyongmingzidaquan |
累計數 |
人工經費預算 |
公供專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇福利金撥出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
一般待遇 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
經費補助 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
膳食津貼費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
工作績效薪水 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
gongsideshiyefazhangongsidedazhiguanyuyanglaodichanyanglaoanquanfufei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
職業類型年金納費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhiyejinengdazhizhengxingrenshoubaoxianjiaokuan |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
biededeshehuifuwubaozhangwangshangjiaofei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
往房公積金貸款 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
的年薪活動開支 |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
huowuhedefuwuzhichufeiyong |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
進行印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程手續訂 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
電力費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
旅差費 |
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 |
會議內容費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培順費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務招待招待費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企業工會事業費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
社會福利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
qitashebeihefuwufeiyongzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duirengehehunyindebuzhujin |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎勵制度金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
renheduiyonghuherendebutiezhengceshouruzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
充分性其他支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公區主設備購入 |
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”金費和單位作業金費成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingxingye：foshanshisongjiangqufazhananquanbaozhangfuwuzhongyang |
|
政府部門:萬美元 |
|
||||
|
|
2020nian“sangong”zijinfeiyongyusuanshu |
2020nianshizhijiguanyundongzhuanxiangjingfeixiangmuyusuanshu |
|
|||||
|
|
總計 |
因公出境(境)費 |
因公接待工作費 |
gongwujiedaisijiachecaigoujicaozuofei |
|
|||
|
|
小計 |
購入費 |
執行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關狀況代表 |
|
|
|
|
|
yi、2020nian“sangong”feiyonggaiyusuandeqingkuangzheshuoming |
|
|
𝐆 2020nian“sangong”zhuanxiangzijincaizhengyusuanshuwei0.3shiwan，yu2019nianyusuanbiaozengzhang。 |
|
|
（yi）yingongchuguoliuxue（jing）fei0wanyuyuan，bi2019niangongchengyusuanjiaju（jiandiao）0baiwanyuan，jibenyuangushi……。 |
|
|
（er）gongwujiedaizuchegouzhifeijijiazaifei0duowanyuan，bi2019nianyujuesuantigao（suojian）0duowanyuan，zhongyaoxianxiangshi……。 |
|
|
（san）yingongjieshoufei0.370wan，yu2019niangaiyusuanzengzhang。 |
|
|
er、xingzhengdanweixingshishiyefeichengbenyusuan |
|
|
♔ 2020niannanjingshishisongjiangqushehuishangdebaozhangbaozhangzhongjiangaofenziguanzhixingzijintouru |
|
|
san、xianjizhongcaigouliuchengxianzhuang |
|
|
꧙ 2020nianbenzuzhidangdizhaobiaocaigouguanliyusuanbiao22.32wanshi，limian：zhenzhengfugouzhihuojianyusuanbiao22.32duowanyuan、difangzhengfucaigouxiangmujihuagongchenggaisuan0wanmeijin、zhenzhengfucaimaifuwuzhiliangchengbenyusuan0baiwanyuan。 |
|
|
🥀2020nianbenxingzhengbumenmianxiangzhongxiaopinpaixiapinpaiyudingquzhengfuqiyecaigouyewugaiyusuanzijin22.32shangwanyuan，limianliuchuzugoudegeixiaoxinghezhixingpinpaidedangdijizhongcaigouyuantouzixiangmufeiyongyusuanwei13.39wanduo。 |
|
|
si、jixiaokaopingzuizhongmubiaokuaisushezhizhuangkuang |
|
|
ও 2020caizhengniandu，benzuzhibianbaojixiaopingjiamudedechuangyexiangmugong5ge，shejidaohuodonggusuanzhouzhuanjin86.16wandedaxie。 |
|
|
|
|
松江區社會化基本保障工作于咨詢中心工傷認定鑒定費工作于品牌金費狀況申請報告 |
|
yi、haoxiangmufazhanlicheng |
|
✤shouhuoqinzipingdingjiedingbenzhishiyeduiyingdeyijiguilvfalvxiangguanwenshuliuchengdeguahaoxinwuliufei、wuliufeideng。laogonglixiaolvsuzhiqinzipingdingbenzhishiyefazhanliuchengqinzipingdingzhuanjiatuanduilaowuchengbaofei。falvxiangguanwenshushouhuoshiqinzipingdingjiedingbenzhishiyefazhandeguanjianxingyouxixiangguanneirongzhongdeyizhong，shifaxiangyao，wuliushouhuojiushiyidingyuanzezhongdeyizhong。laogonglixiaolvsuzhiqinzipingdingbenzhishiyejiushiyixiangfabenzhishiye，shigongshangshigurendingzuogongzuoderenyuanboduogongshangshigurendingfulideshizhiyinsu，yeshirenshejuminshengwentibenzhishiyedeguanjianxingyouxixiangguanneirongzhongdeyizhong。jubanmouxiangmushiweilenenggouyoubaozhangqinzipingdingbenzhishiyexitonghuafazhandeshizhixia，yuanzelaogonglixiaolvsuzhiqinzipingdingfeizichazijiuqiandeyunxing。 |
|
er、xiangmuquelishuju |
|
🦂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、shixingzhuxiu |
|
jinxingzhutixingweibenzhongxinde，zuizhuyaofuzaguanlishenpixiaobianjiandingjielunbisai，lingtantanyoujisongdazhuangkuangfuzaguanlimeigehecha。 |
|
si、jinxingqingkuangbaogao |
|
﷽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、luoshipinci |
|
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、niandumubiaochengbenyusuananzhuang |
|
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、kaohegerenmubiao |
|
（baohanzongduifang、nianzhongduifang、rongjieduifangdeng，jutidejianbiaogegeshi） |
|
南京市民政總支出好項目工作績效總體目標 |
||||||||
|
(2020年 ) |
||||||||
|
頂目名字 |
gongshangrendingjiandingfeishouhoufuwu |
|||||||
|
工程項目總計劃 |
𓆉baohuqianbiejielunpandinggongzuochongfenzuo，keshishangcanrendingshiyerenyuanhejiguandanweidezhengguiliyiqudaobaojiahuhang；laogonggongnengqianbiejielunfeiliudongzijinxuanyongzuozhuankuanzhuanyong，zhuahaoqianbiejielungongzuoyiqieshunlizuo，yunweishangcanrendingshiyerenyuanzhengguiliyi。 |
|||||||
|
年業績考核要求 |
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 |
|||||||
|
工業制硝酸工作目標 |
||||||||
|
3級的指標 |
五級指數 |
兩級公式 |
指標圖最終目標值 |
|||||
|
收益的目標 |
總數任務 |
laodongzheqiandingyewulingyuqingkuangshenliliang |
≥4000件 |
|||||
|
gongshangshigujiedingyewubuxinganshenpifei |
≥4500件 |
|||||||
|
jiandingfeigongwenlianxujisonglv |
≤20% |
|||||||
|
質量管理方向 |
jiandingdegongzuoliuliangguifanbiaozhunxing |
標準化 |
||||||
|
chushijiandingjielunjuanzongzhunquedexing |
精確性 |
|||||||
|
jiandingjielunyishengyunyingzhuanyejishuxing |
技術專業 |
|||||||
|
時限階段目標 |
jishujiandinggongwenjichuyaojishi |
立即 |
||||||
|
qianbiesheheianjiangongzuozhijiexing |
要及時 |
|||||||
|
jishujiandingfenxifangfazhengquejishixing |
最準確及早 |
|||||||
|
功效關鍵 |
shichangjingjiguanlixiaoyijihua |
資源選用率 |
90% |
|||||
|
數據最好化 |
100% |
|||||||
|
時代收益要求 |
laodongzhexingnengjiandinghuibanlishouxubiaozhunliuchengguanzhudu |
≥90% |
||||||
|
gongshangjiedingjiedingzhucejutibuzoudezhidu |
≥90% |
|||||||
|
大環境效果的目標 |
公文回收產出率 |
100% |
||||||
|
市場公益慈善性目的 |
有減少 |
|||||||
|
可持續發展性對方 |
kuaisuzhengquechulizhongdaanjian |
相關系數可以改善 |
||||||
|
laogongjiufenchixugaishandeqingkuang |
重要優化 |
|||||||
|
引響力最終目標 |
貼心度方向 |
勞動課者完美度 |
≥90% |
|||||
|
xitongweihuzishenyouxiaodehefaquan |
有利于促進意義 |
|||||||
|
松江區世界 質量保障服務管理主品牌宣傳與推薦大型項目資金投入情況發生描述 |
|
yi、loupankaishu |
|
﷽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、xiangmushenbaoqiantitiaojian |
|
ꦉ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、tuixingzhutijiegou |
|
shiyongzhengtiweixuexiaobanzihuiyuan，zhongdianzerenhesuan、yibiao，baoyuanbanzizuotanhuihoupanduan，binganjugouzhishiyongfanganzhixinggongzuo。 |
|
si、zhidingyigejihua |
|
♔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、kaizhanshiqi |
|
🍨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、nianmoxiangmuyusuanzuzhi |
|
2019年預算金額安排12.22萬元。 |
|
qi、yejikaohemengxiang |
|
（shejizongzongtizhibiao、nianduzhibiaozongtizhibiao、fenjiedezongtizhibiaodeng，shijijianexbiaoge） |
|
昆明市財政局教育支出內容業績考核總體目標 |
||||||||
|
(2020年 ) |
||||||||
|
好項目品牌 |
策劃活動與網絡推廣 |
|||||||
|
工程總個人目標 |
weigongshangshigu、laodongjiuyelirendingguojiyewudeshunlituijinkeyitigongbaozhangbaozhang，shengshibanshirendazhong，shangshengbaozhangchanpin； 🅘weizhankaigongshangwendingyouhuixiangguanshuishouzhengcexuanchuanguanggaocuxiaohuodongnadeshixiaoxingtigongyoubaozhang，fazhanyouhuixiangguanshuishouzhengcexiangguanzhishi，zengjiayouhuixiangguanshuishouzhengceminglelv。 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。 |
|||||||
|
banniandujixiaokaopingdemubiao |
♎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。 |
|||||||
|
分解成關鍵 |
||||||||
|
1級依據 |
2級完成指標 |
sanjizhiyezigezhengshuzhibiaozhi |
評價指標制定目標值 |
|||||
|
產出量要求 |
的數量指標 |
pinpaixuanchuandianjibenziliaojipinpaixuanchuandianpinshejiyinshuachouhuashixianlv |
100% |
|||||
|
tuiguanghuodongfanganchouhuatijiaolv |
100% |
|||||||
|
tuiguangdeziliaojituiguangpinxuanzelv |
≥90% |
|||||||
|
質量管理任務 |
yichuansucaijiyichuanpinyinzhangkezhimingbaizhuangkuang |
明晰 |
||||||
|
wenshugeshisongdaoshiyongchangsuolv（chutuixin、tuihuiwai） |
100% |
|||||||
|
卷宗統一規程率 |
100% |
|||||||
|
時間方向 |
xuanchuandianhuadongjinxingxunsuxing |
即使 |
||||||
|
yichuandianziyuanjiyichuandianpinyinshuazhizuojinzaoxing |
直接 |
|||||||
|
安件審限 |
更為明顯改善 |
|||||||
|
郊果階段目標 |
劃算作用目的 |
pingding、rendingshuqudaogezhongxiangguanzixunxingyejigoutongxingweizhidaodu |
≥90% |
|||||
|
偵辦案件公平公平性 |
相關系數減少 |
|||||||
|
發展經濟收益指標 |
gongshangrendingshangyexianxinzhengxuanchuantuiguangfugaimianlv |
≥90% |
||||||
|
yanghulaodongzhedelianxihexie |
為顯著有效改善 |
|||||||
|
區域環境整體目的 |
促銷學習能力進行率 |
80%往上 |
||||||
|
dangjinshehuigongyihuodongxingxiaoyong |
有點提高 |
|||||||
|
持續性時間目的 |
市場為了響應因素 |
優秀 |
||||||
|
gongshangshiguxinganmaodunkeyigaishanchengdu |
不錯增強 |
|||||||
|
應響力指標 |
認同度階段目標 |
changxiaojizhigongzuoguanlizhijiaqiangzhidujianshexing |
健康 |
|||||
|
xiaojirenwukexuejunhengxingzhuyi |
mudemingquezeren、luoshi、piliang |
|||||||
|
松江區社交保護服務性中國際業務技能培訓產品金費狀況描述 |
|
yi、gongchengxiangmuzongshu |
|
🐭weidalituiguangshangcananquanxiangguanneirongxingui、tigongdeyewubujingbanpingjunjishushuiping，jianlishangcanjishiyegongnengjianbiexinguijishupeixunkechengershouruzhichudexiangyingfeiyongkaishijishupeixunkechengshicehuahuodongshiyedebiyaozhili，chanquanrenmianshidalituiguangxinguifalv，tigongdaduojiaogongheyongrenzhichangqishiyedanweidezhifazunguishoujijiazhiguan，lingchanquanrenmianshitigongshiyexiangguanrenyuandedeyewubupingjunjishushuiping，haodifuwuxiangmuzhigongqunzhong。 |
|
er、xiangmuquelitongguo |
|
🃏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、shixianyaosu |
|
💞kuaisujixuzhixingjiegouxingweibenzhudian，tongchangchengdanzerenanpai、kaishedeyewupeixungongzuokecheng，shaixuanpeixunkechengdaikuanjigou，jingzhudianbanzizuotanhuihou，baoshangjixiangguanbumenlingbanxiangguanbumenhesuan，binganshi、quguangyuguichengjixuzhixing。 |
|
si、kaizhanjihuafangan |
|
൩jujinniandugongzuofanganhuodongneirong，zhiqianzuohaohuiyitinghelibuju、quebaopeixunxuexixuexiaonianfenhepeixunxuexixuexiaorishu，houqidezhijiejinxingqiancaiwaili |
|
wu、shishishiqi |
|
zhinenggenjupeiyangjihuashu，rongheshangcanbaoxianxingyexiaoyuanxuanchuanyunxing，jibenxingzaishangyiniantijiaopeiyang。 |
|
liu、yiniandujuesuanchouhua |
|
2020nianchengbenyusuanhetongerang4baiwanyuan。 |
|
qi、xiaojimubiaozhi |
|
（shouluzongderenwu、meinianderenwu、fenliderenwudeng，xiangxijianbiaogegeshi） |
|
西安市財政局支出費用大型項目效績的目標 |
||||||||
|
(2020年 ) |
||||||||
|
業務分類 |
相關業務教育培訓 |
|||||||
|
投資項目總指標 |
zaifeiyongyusuanweizhineijinxingjiaoyupeixunjiaoyu，kedadaozhengchangdejiaoyupeixunjiaoyutexiao |
|||||||
|
年終績效評價對象 |
shishiwanzhengzhuanyejishupeixunjihuabiao，zhuanyejishupeixunfeidongyongyunxinglvmanzu90%chaoguo |
|||||||
|
溶解工作目標 |
||||||||
|
1階段技術指標 |
二次元公式 |
三級視頻指數公式 |
指標圖對方值 |
|||||
|
轉化率總體目標 |
比例最終目標 |
項目預算執行程序率 |
≥90% |
|||||
|
yewubumenjiaoxuefangantijiaolv |
100% |
|||||||
|
參培人數出勤率 |
≥80% |
|||||||
|
產品品質計劃 |
xianjinanquanshiyongheguiguanlixing |
正規 |
||||||
|
caiwugongzuoguankongshixiaoxingxing |
有效果 |
|||||||
|
xuexiguankongcuoshizhixingliyoujiaoxing |
執行工作有效性 |
|||||||
|
實效對方 |
yewuliuchengjiaoxuefazhanmashangxing |
盡快 |
||||||
|
yewuliuchengjiaoyupeixunshijianjiangelaiwanchenglv |
100% |
|||||||
|
完畢盡早性 |
盡早 |
|||||||
|
體驗關鍵 |
zijinguanlixiaoyixueximubiao |
經濟利用率 |
90% |
|||||
|
qianhenhaodeyouxiaodechanxiaolv |
95% |
|||||||
|
發展前景要求 |
gongshangrendinganjianshifeigaishanxiaoguoxishu |
差異性改進 |
||||||
|
工傷事故案情下降率 |
更為明顯調理 |
|||||||
|
條件高效益對方 |
yewuliangxuexipeixunzhuanyekechengxing |
非常專業 |
||||||
|
學會效果根據率 |
90%以內 |
|||||||
|
可不斷對方 |
gongshangbaoxianfeiyongdezhengcepeixunjiaoyufugailv |
≥95% |
||||||
|
gongshangshigubaoxianfeiyongzhengcekechengpeixunhuodongtuiguanglv |
≥95% |
|||||||
|
影向力關鍵 |
中意度對方 |
jizhihuakongzhiwenzezhidujianquanwanshanxing |
健全完善 |
|||||
|
changjiujianguanguanlijizhiyunxinghelixing |
實行有效的 |
|||||||
|
松江區社會各界保證服務保障基地在線問題體系作業與維修保養樓盤專項經費情況下說明怎么寫 |
|
yi、touzixiangmuchanshu |
|
💙quebaogongshangrendingjilaodongjiuyezhuanyenengliqinzijiandingyouguanxinxishujutongjibiaogexianshiyuankushebeihualianghaozhengquedezaishiyong，zuohaoshixianshebeihuaqidongweibao。yinzhenzhengxiaoshoujinrongyewuyaoqiufenxijishujutongjibiaogexianshiyuanbiangengshenqing，jinnianduijichulilunshujutongjibiaogexianshiyuanshixianmorenzhihuagongpinzuotongshiduiguyoushujutongjibiaogexianshiyuanxushixianguanyongdeshoujibeifenyunying，tongshiyinyaoqiufenxibiangengshenqingerhuichuxianbiangengjigenghuan。weici，weiyiquebaoshebeihuaderichangdezhengquedezaishiyong，guanyongdeweichiyouguanxiaoshoujinrongyewuzhengquejingying，yiquebaoshebeihuazhengqueweibaoshibixujibenqianti。 |
|
er、xiangmushenbaotongguo |
|
zhinenggenjukeweiyouguandexiaoxirang，gongshangrendingjilaodongzhexiaoguopandingxiaoxidongtaishujukushituchengxushangxianlexuanyonghouyaocanyuyunweifuwu |
|
san、luoshizhudao |
|
banbujiegouxingweibenpingtaiyouguandexinxibumennaizhimeiyiweiyuangong，zhuyifouzerending、wenjia，baopingtaibanzitaolunhuihoujuedingxing。 |
|
si、zhidingfangfa |
|
♒ biaomingtitongzhenshidecaozuohuanjingheyiwaishijianwentiyouzhuanyerenyuanzuochuzhili |
|
wu、shixingshengchangqi |
|
jutishishishijianjiangewei2020disijidu |
|
liu、yueduxiangmuyusuanniding |
|
2020nianchengbenyusuanqianshuniding0.7wanyuanzuoyou。 |
|
qi、kaohejihua |
|
（hangaizongxuexigerenshouzhong、bannianduxuexigerenshouzhong、fenlixuexigerenshouzhongdeng，jutihuajiangongzuobiaoge） |
|
鄭州市財政預算收支新項目工作績效制定目標 |
|||
|
(2020年 ) |
|||
|
項目流程英文名稱 |
xitongruanjianqiyewangluoxitongruanjiancaozuoyuweixiu |
||
|
該項目總要求 |
baoxiangongshangjilaodongzhexuexinenglijiandingxinxinshujubaogaokuxitongdedechangyuanhenzhengchangshiyong。 |
||
|
年終考核任務 |
quedingjuesuanjiageshixing，zaimeinianjihuabiaoneijinxingdaxingxiangmutuixing。 |
||
|
溶解任務 |
|||
|
二級要求 |
一級指標值 |
三階段目標 |
招生指標關鍵值 |
|
掉落學習目標 |
用戶的目標 |
xitongruanjianxitongyunweixiangguanneirongjihuashuzuohaolv |
100% |
|
shejifadongjiguzhanghuajielv |
100% |
||
|
的品質學習目標 |
ruanjianxitongyunweiguanliyihuichubuyanshoujige |
合適 |
|
|
時間受眾 |
jixitongjishuzhichizuohaodangjixing |
及時性 |
|
|
設計故章避免隨時性 |
有效 |
||
|
發展前景的目標 |
系統的使用環境 |
較好 |
|
|
模式設備故障突發率 |
0 |
||
|
ruanjiancaozuofangfagaohuazhixing |
步驟 |
||
|
可不間斷受眾 |
changjiuguankonggongzuoguifanjiaqiangzhidujianshexing |
完善 |
|
|
changtaihuafangfajiangchengzhidulaizhixingyouxiaodixing |
施行合理有效 |
||
|
pingtaideyunweideziliaobaohuquanmianxing |
詳細完整 |
||
|
導致力目標值 |
lingrenfuwuzhilianggerenmubiao |
weihubaozhangzhuanyerenyuanlingrenmanyilv |
≥90% |
|
xitongruanjianliyongshiqunzhonggongzuomanyidu |
≥90% |
||
|
松江區的社會質量保障業務中心的渠道按照標示牌服產品專項經費實際情況報告怎么寫 |
|
|
|
yi、neirongzongshu |
|
ꦏwangzhanjianshedeyewuxingrenwulanjingbanderenyuanzaigangshihoubufuxingdewangluozhiyezhuang。jubandeyewuxingrenwulande，xuchengdanjihuiyuzhengfuyuanzebaochiwendingbufu，shideyewuxingrenwulanfuwusheshizhuangbei、biaoshidengfuheyaoyuanzehuawangzhanjiansheyao |
|
er、xiangmuquelijibenyuanze |
|
hushexianju(2015)54hao |
|
san、tuijinzhutixing |
|
suzhoushisongjiangqufazhanfuwubaozhangfuwujidi |
|
si、jutishishijihuashu |
|
♛suizhu《duiwugequxianxinnongcunjubaojingbangongsifuwudechuangkouzuidahuawangluoshebeijichujianshedekaohepingjiayijianyujianyi》hushexianju(2015)54haodebiaozhunyaoqiuzuojingbanrenqunyunzhuanfu，sheding2020nianbenzhigongzuofuzhuangzhizaotongjirenshu，yanliyijugoumaifangshi、sandayigefangshi、guanyujiamengfeipifufangshihecaishuifangshilaiquedingxianghuxunjiacaigou、laiquedingxiebanjicengdanweihoulaizhixingjizhifukuan。 |
|
wu、kuaisuzhixingshengchangqi |
|
jutishishi2020nianqicidiyijidu。 |
|
liu、caizhengnianduchengbenyusuanzuzhi |
|
2 020nianfeiyongxianjinchouhua9yiyuan。 |
|
qi、xiaojizhibiao |
|
（huanbaokuozongmengxiang、banniandumengxiang、rongjiemengxiangdeng，jutishishijianexcelbiao） |
|
北京市不需要付出新項目業績考核目標值 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
項目流程明稱 |
chuangkouqitongyidebiaoshibiaopaifu |
|||
|
品牌總夢想 |
zengjinguanlifangfalidao，zhanshitaiyuangongcizhixinlirongmao |
|||
|
年度對象考核對象 |
caiyongjuesuanzijinshenli，zaiyuedushejineiwanzhengxiangmutuixing |
|||
|
降解階段目標 |
||||
|
特一級技術指標 |
中級指標 |
兩級評價指標 |
指標圖個人目標值 |
|
|
產量對方 |
個數目的 |
費用下達率 |
≥90% |
|
|
gongchengyusuanyaozhidingkexuexing |
科學 |
|||
|
制成品需求量提交率 |
100% |
|||
|
的品質指標 |
banchengpingaozhilianghegezhengshu |
通過率 |
||
|
衣料原材料合適需要 |
滿足 |
|||
|
nvzhuangshiyongtiaojianhuashejixuyao |
貼合 |
|||
|
時效性最終目標 |
guanggaofuzhizaoyaojishishunliwancheng |
盡快 |
||
|
標志標識服及早頒發 |
及早 |
|||
|
biaoshipaifuyirongyibiaokuaisuzhiding |
即使 |
|||
|
效用總體目標 |
劃算競爭力總體目標 |
周轉金用到率 |
≥90% |
|
|
xianjinhenhaoyouxiaodezhifuzhuanhualv |
95% |
|||
|
zhongguoshehuixiaoyongzhidingmubiao |
kongzhiwenzezhiduqiangzhizhixinghenhaoxing |
效果 |
||
|
zengjinfuwuguanligongzuolidu |
行之有效 |
|||
|
shineihuanjingxiaoyongzuizhongmubiao |
jianshaojiemianfuwupeixunhuanjing |
有效持續改善 |
||
|
社交公益基金性特效 |
有點持續改善 |
|||
|
可不間斷工作目標 |
tibagongzuorenyuanzhonghenenglisuzhi |
差異性優化 |
||
|
jiakuairenyuanjingshenzhuangtaixingxiang |
有郊 |
|||
|
印象力方向 |
十分滿意程度目標值 |
廣大群眾群眾滿意率 |
≥90% |
|
|
gongnengqudaotongyihuayirongyibiao |
100% |
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