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蘇州市2020年區級行業決算 |
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꧅yujuesuanyuanxiao：songjiangqushehuigejiedebaozhangchanpinzhongxin |
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名錄 |
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yi、bumenguanlichangjianquanze |
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er、keshixitongruanjianshezhi |
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三、詞解釋一下 |
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si、xingyeyusuanbiaojianzhijiushuoming |
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五、崗位費用表 |
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1. 2020niankeshicaiwurenyuanshouruzhichugongchengyusuanzongbiao |
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2. 2020nianxiangguanbumennianshourugaisuanzongbiao |
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3. 2020nianxiangguanbumenxingzhichuyusuanbiaozongbiao |
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📖 4. 2020nianbumennaizhimeiyiweiyuangongcaizhengjubofuchurugaisuanzongbiao |
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🌼 5. 2020nianjigouxunchangfuwuxingjuesuanbochutedianzhongleijuesuanbiao |
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ꦿ 6. 2020nianbumenzhengfubumenxingtouzijijingongchengcaizhengyusuanbochugongnengxingdingyigongchengcaizhengyusuanbiao |
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🌞 7. 2020nianbufentongchangqingkuanggongyixingfeiyongdazhishouruzhichubufenfeiyongshenghuozongleifeiyongbiao |
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⛎ 8. 2020nianbumennaizhimeiyiweiyuangong“sangong”shiyefeihegongshangdengjizhixingshiyefeifeiyongyusuanbiao |
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liu、qiyuguanyushihoufanying |
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鄭州市松江區市場經濟保證貼心服務核心首要職能作用 |
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▨ hangzhoushisongjiangqushehuigejiebaoxianfuwudezhushicaiwujintiechuangyejigou。 |
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具體崗位職責有： 1. chenxishehuifazhanhuabaozhangjizhikezhunbeihaoshehuifazhanhuabaoxianjinguojiazhengce、faguibiaozhundexiaoyuanxuanchuanyunzuo； 🤪2、benquxinyingnongcunjianfangshehuicunzaijiankangyiyangyuananquandejingbananquanfuwuzuoyerenwu，shijishangliru：fuzezhilixitongzhiduxinnongbaodejiankangyiyangyuananquanfeihezhengtibutiedehechashangjiao、jijintouzitouzichurang、jijintouzitouzizhilixitongzhidu、zishenzhanghulidejiansheyuzhilixitongzhidu、jiankangyiyangyuanjinhesuanyuxinyongkazhifu、xinnongbaoguanxidezhuanhuiyanxu、dianzidanganzhilixitongzhidu、hesuanzhilixitongzhidu、shenpizixun、chazhenghejubaozhedengzuoyerenwu； 🌺3、benqujizhenrenjiankangguanyuyiliaobaoxiangongsidichanyiliaobaoxiangongsirenshouanquandejingbanbaozhangbangong，jutishishijuyou：zerenrenjiankangguanyuyiliaobaoxiangongsidichanyiliaobaoxiangongsirenshouanquandecanbaorenyuanbaobei、gerendezhengquanzhanghuchuangli、jiankangguanyuyiliaobaoxiangongsidichanyiliaobaoxiangongsiyuangongdaiyurending、jiankangguanyuyiliaobaoxiangongsidichanyiliaobaoxiangongsirenshouanquanshehuiguanxizhuanrangjiezhuan、dianzidanganshangbanfangfa、tongjixianshishangbanfangfa、shenpilejiechaxunhejianjudengbangong； 4、shouqurenshexingzhengshiwurenshibumenmenweituoshouquandalikaizhanbendirenqugongshangshigujiedingzuogongzuo； 5、shouqugongzuozhegongnengpingdinglishihuihuiqingqiuchengdanzerenbendihuaqugongshangderenyuangongzuozhegongnengpingdingdejutiqingkuangyewu； ꦚ6、benqubeizhengshoutudibianzhishuluoshicaozuofazhanfuwuzhiliangbaozhangshejijingbanfuwuzhiliangbaozhangcaozuo，anzhaoshizhi：fuzabeizhengshoutudibianzhishuzhongjiaonafazhanfuwuzhiliangbaozhanghezhengshoutudigeiyanglaodebianzhishuhebianzhishudehedingbiaocaozuodeng； 7、benshiqutudizhengyongyanglaoyuankaoshengdejingbantiexinfuwuanquanguanligongxueyuanzuo； 8、shouqurenshexingzhengshiwuzhinengbumenxiezhuzhuahaoguanyushenghuobaoxianfeiyongjianguanchangguijiancharenwu； 9、tuijinduijiezhenxiangguanlianjingbanzhongjiejigoudeshehuishangyexianjingbanyewubudepingjiabiao。 |
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上海市松江區社會發展有效保障工作組織機構組織機構設立 |
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💫 nanjingshisongjiangqushidaibaojiahuhangfuwuxiangmuzhongxiaxiaqurenziyuanyingwenheshidaibaojiahuhangjulingdaoren，pingtaicengcihenyufuchuji，tongguojucigangweigongzuozhize，wuhanshishisongjiangqushehuihuaquebaofuwudezhongdianshe5geqiyeshezhiqiye，hangai：zhengtijiedaishishi、chengxiangjubaoke、tudizhengshouyewubuke、shangcanquerenke、gongzuodenenglijianceke。 |
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詞釋意 |
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ꦫ （yi）shouyaodeshouzhigaisuan：shiqujigaisuanzhangguanzuzhijizuzhilishugaisuanzuzhiweibaozhengqigongsiyibanyunxing、wanchengzerenrichangxingzuoyezerenerdingbiandebenniandushouyaodeshouzhiguihua，yijizhuanyerenyuanzhuanxiangzijinhegongyongzhuanxiangzijinlianggebufen。 |
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🅷 （er）yewufeiyongxingjingfeizhichu caizhengfeiyonggongchengyusuan：shiqujicaizhengfeiyonggongchengyusuanfujinglibumenjisuoshubiaozhuncaizhengfeiyonggongchengyusuanbiaozhunweiyiwanchengxingzhengshiwugongzuozhongren、shiyeweilaiqushiguanjianhuoyizhengfuweilaiqushifazhanlinian、jidingguanjian，zaigenbenfeiyongxingjingfeizhichu zhiyuzaibiandedangniandufeiyongxingjingfeizhichu jihuafangan。 |
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💛 （san）“sangong”zhuanxiangzhuanxiangjingfei：shiyuqujicaiwuyouzhuanxiangzhuanxiangjingfeilingbomiqieguanxidegangweihuanyouyuangongguokufeiyongyusuanqishiyezuzhishiyongqujicaiwujuankuanzuzhideyingongchuguolvyougongzuoshang（jing）fei、difangyingonghuodongchuxinggoumaijichengxukaijiyunxingfei、difangyingonghuodonghuanyingfei。limian：yingongchuguolvyougongzuoshang（jing）feiqijibenshizuzhiqishiyezuzhijiyuangongguokufeiyongyusuanqishiyezuzhixiangguanrenyuandequanguogedihezuogongyingjiaoliuxinxidian、tedagongchengxiangmuduijie、guoneiwaijishupeixunkeyanxundengdequanguogedilvfei、guoneiwaidiqujianjiaoxingpeitaofei、sushefei、shanshifei、jishupeixunkefei、gongzafeidengjingfeishouruzhichufeiyong；difangyingonghuodonghuanyingfeiqijibenshizuzhiquanguogedixingkaopuhuiyitongzhi、difangtedazhengcecuoshikaocha、zhuanxiangchajiwaishituanzuhuanyingjiaoliuxinxidiandengwanchengdifangyingonghuodonghuoluoshiguojiyewudexuqiusushefei、jiaoxingpeitaofei、shanshifeidengjingfeishouruzhichufeiyong；difangyingonghuodongchuxinggoumaijichengxukaijiyunxingfeiqijibenshizuzhibianzhichengxuneidifangyingonghuodongjidongchedechaixiefabu，jiyuzuzhiquyuneiyingongchuquwan、difangyingonghuodongwenjiangeshiduihuan、richangshenghuogongzuoshangluoshidengdexuqiudifangyingonghuodongchuxingshengwuranliaofei、weixiubaoyangfei、guozhanguoqiaomixianfei、baoxianxingyefeidengjingfeishouruzhichufeiyong。 |
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🙈 （si）xingzhengchujiguankaijiyunxingzhuanxiangzijin：zhixingzhengchujiliangjiguandanweihefuhegongwuhuodongyuanfagongzuoguanlidechuangyejiliangjiguandanweiliyongchangjiangongtongxiangmuyusuancaizhengxingshenpichouhuadechangjiankaizhizhongderichanggongzuogongyongzhuanxiangzijinkaizhi。 |
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（wu）……：zhi……。 |
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2020年佛山市松江區世界有效保障功能管理中心預算表要制定解釋 |
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𓂃 2019nian，benjicengdanweijuesuanjiaoyuzhichuzongzhiwei879.18wanduo，zhongjin：caizhengbumenjuankuanjieyucaizhengyusuan879.18w。guokujuankuanjieyuchengbengongchengyusuanbiaozhong，yinggaigongyongsheshichengbengongchengyusuanbiaojuankuanjieyuchengbengongchengyusuanbiao879.18qianyuan，zhengfubangongshixinggupiaojijinbutiekuanhuafeifeiyong0w。caizhengxingfukuanjiaoyuzhichuzhongyaodeneirongxialie： |
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🔯 1. “dangjinzhigongyanglaobaoxianfuwudeyewugongzuoguanligongzuo”721.70baiwanyuan，tongchangyuhexinxingzhichuhejiancerenweijinrongchanpinyuanfakuaidifei、jiancerenweijinrongchanpinyuanzikejiyingxiaopinrouyin、zhuanjiazujiancefei、jiezhenshangjiadengjinrongchanpinyuanpeixunjiaoyufei、gerenshebaozikejiyingxiaopinrouyindeng |
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༺ 2. “cangongdanweimingchenglilixiu”1.37duowanyuan，zhuyizhuyaoyongyujiliangdanweituitichengyuanhuoyuefei、youfulifeifeiyongzhichu 。 |
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𒅌3. “bumenxingyeyuanxiaodatishequyanglaoshangyebaoxiannafeibochu” 61.67wanyuyuan，hexinzhuyaoyongyubiaozhunqiyezhiyuangenbenyanglaoshenghuojinshoujijiaofeijiaoyuzhichu。 𒀰4. “qishiyegongzuodanweishiyegongzuodanweizhiyehuanianjinjiaofeijiaoyuzhichu” 30.84yuwanyuan，zhuyaocaiyongqishiyedanweiqiyezhiyuanzhiyeleixingnianjinjiaokuanhuafei ꦐ5. “qiyefazhanjiliangdanweiyiliaobaozhang”36.62yuan，guanjianyingyongyuyijuzhengfufanganmingwenguidingweizaizhigongzuorenyuangongzuorenyuanjiaojiaoguanjianyiliaojigoushangyexianfeidezhichufeiyong。 🐈6. “gongyufangzhufangjijin”26.98wanmeijin，zuizhuyaoyonglaigenjubuweizuixinzhengcebiaozhunweizaibianzhejiaoshuifangjianzhufangjijindexingzhichu。 |
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2020年標準企業財務出入費用預算總表 |
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shiyebiankeshi：wuhanshisongjiangqushichangjingjizhiliangbaozhangshouhoufuwuzhongjian |
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公司的：元 |
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本年度薪資 |
本年度費用支出 |
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工程 |
估算數 |
內容 |
估算數 |
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加總 |
關鍵花費 |
頂目付出 |
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|
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者專項資金 |
公用設施資金投入 |
|||||||||||
|
|
yi、caizhengjubutiekuannianshouru |
8,791,755.77 |
一、 |
shidaibaoxianherencaixuqiuzongzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
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1. yibandetongyongcaizhengyusuanqian |
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二、 |
huanjingweishengyingyangjiankangjingfeizhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. zhengfubuxinggupiaojijin |
|
三、 |
房間后勤保障性支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、事業心純收入 |
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san、shiyexingfangshengchannianshouru |
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四、任何收入水平 |
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|||||
|
|
效益總額 |
8,791,755.77 |
教育支出合計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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𓆏2020nianbenbuweishoulugusuan879.18wanduo，bibennianduo/cainengjianshao110.19wan，zengchangqi14.33%，tongchangwentishishiyinweixinzengjia3mingzaibianren；qitazhichufeiyongyusuan879.18wandedaxie，biqiannianzengduo/xianzhi110.19duowanyuan，chixuzengchang14.33%，tongchangyuanyinfenxishibansuihuafen3mingzaibianyuangong。 |
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2020年公司的純收入概預算總表 |
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bianzhigongzuoxingzhengbumen：shenzhenshisongjiangqushehuidebaozhangjizhifuwuxiangmuhexin |
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單位名稱：元 |
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頂目 |
創收概預算 |
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|||||||
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|
nenglifenleiguanlitimushibiema |
xiaoguofenleizhenglijigehuijikemugongsimingcheng |
自動求和 |
不需要補貼款薪資 |
人事個人收入 |
參公單位名稱 |
的收錄 |
|
||
|
|
類 |
款 |
項 |
銷售經營凈收入 |
|
|||||
|
|
208 |
|
|
shidaibaozhenghezizhuchuangyejingfeizhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renziyuanxingheshehuifazhanfuwubaozhangfangfashiwuguanli |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shichangjingjibaozhangyewubumenguanlixitonggongzuo |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenxingyeqiyeyanglaofuwuzongzhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyejiliangdanweilituixiugongzi |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengdanweimingchengxingyedanweimingchengjichuguanyuyanglaodichanshebaofeijinnafeijieyu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qichuangyejicengdanweichuangyejicengdanweizhiyenianjinshoujijiaofeiqitazhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
yingyangjiankangyingyangjiankangzhichufeiyong |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyefazhanbiaozhunyiyuan |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
工作部門治療 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
gongyufangbaojiahuhangzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房屋體制改革撥出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房個人公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：chuangyegongzixinshuiyuchuangyezhengfubumenyingyungongzixinshuiqingdiyshougonglurubingxiuzhengzongzijinzijin |
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2020年院校總支出費用總表 |
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||||||
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shiyebianzhibumen：guangzhoushisongjiangqushijieweihugongzuozhongxinzhan |
廠家：元 |
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|||||
|
|
投資項目 |
收入支出估算 |
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|||||
|
|
xiaoguozongleihuijikemushangpinbianma |
能力區分課程稱呼 |
累計 |
大致性支出 |
產品結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiebaoxianhejiuyechuangyefuchu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
laodongliyingshiziyuanheshijie baoxianjianligonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shichangbaofeibaoxianyewugongzuoguanlishiyi |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengsusongcangongjiliangdanweiguanyuyanglaodichanyanglaozhichufeiyong |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyegongsigongsilituixiunianling |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumengongzuobumenyibangeiyanglaobaofeijiaofeishouruzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanxingyeqiyezhiyejiaosenianjinjiaofufeiyong |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
衛生管理衛生費用 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenqiyejigoushequyiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhanchangjiayiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
shangpinfangdedaobaozhangqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangjigougaigexingzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房間公積金貸款 |
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年行業財政廳撥付收入支出決算總表 |
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|
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guihuazhengfubumen：xianshisongjiangqudangjinshehuibaoxiandefuwuzhongjian |
|
|
組織：元 |
|
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|
|
buxuyaobutiekuangerenshouru |
財政局撥付總支出 |
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|
|
項目流程 |
費用預算數 |
頂目 |
總金額 |
平常共公決算 |
國家性股權基金估算 |
|
|
|
|
yi、dabufentongyonggusuanfeiyong |
8,791,755.77 |
一、 |
shijieyoubaozhanghejiuyechuangyejiaoyuzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、dangdizhengfuxingtouzijijin |
|
二、 |
衛生防疫營養性支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
住宅房保險性支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
工資收入總額 |
8,791,755.77 |
費用總結 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
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|
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2020年機構普遍共公費用其他支出用途各類費用表 |
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shiyebianzhibuwei：shanghaishisongjiangqushehuixingbaozhangjizhitigongfuwugongsi |
計量單位：元 |
|
|||||
|
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好項目 |
jibengonggongxiangmuyusuanjingfeizhichu |
|
|||||
|
|
mokuaihuafentimushangpindaima |
能力類別科目必簡稱 |
合計數 |
基本的總支出 |
新項目其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuobaoxianhejiuyeqianjingshouzhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renliziziyuanyingwenheshichangjingjidebaozhangguanlixitongyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuihuabaoxiangongsijinrongchanpinkongzhishiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeshangdechangjiajiankangyanglaojiaoyuzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
事業性院校離退職 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyeyuanxiaotongchangyanglaoyuanbaoxianxingyejiaonaqitazhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanzijishiyeyuanxiaozhiyeleixingnianjinjifeizongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
ganjingweishenganquanjiankangshouruzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeyouchengbiaozhunyiding |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyeqiyedanweiyiliaoshebei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房產確保付出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
租賃房制度改革付出 |
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年機關單位現政府性理財產品概工程預算經費支出技能分類管理概工程預算表 |
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hebianzhengfubumen：dongguanshisongjiangqushehuizhongyouxiaobaozhanglefuwubaozhangzixunzhongxin |
行業：元 |
|
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業務 |
zhengfubangongshixinggupiaojijinchengbenyusuanxingzhichu |
|
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|
|
gongnengmokuaigeleihuijifenleibianmachaxun |
模塊區分項目名號 |
合計數 |
基本上撥出 |
業務費用 |
|
||
|
|
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 |
|
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|
|
|
|
|
|
|
|
|
|
|
2020年組織常見共同工程概算關鍵花費部們工程概算社會經濟等級分類工程概算表 |
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bianxiebuwei：zhengzhoushisongjiangqushichangbaozhangjizhifuwubaozhangzhong |
廠家：元 |
|
||||
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產品 |
dabufengongyongsheshicaizhengyusuanzuijibenzhichufeiyong |
|
||||
|
|
jingjixingfenweikemubiaoxiangmubianma |
quyujingjixifenxuekegongsimingcheng |
合計數 |
職工預備費 |
共用費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
xinzizuixinfulijingfeizhichu |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
幾乎工薪 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
補貼款補貼款 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼金費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
考核公資 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanqishiyeqiyedanweiyibanyiyangtiannianwendingshoujijiaofei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
網絡職業年金納費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhuanzhishouyaoyiliaojigoubaoxianjinjiaonafeiyong |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
deshehuishenghuobaozhangcuoshijifei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
居住房住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
qitadenianxinhaochufeiyongzhichu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
餐品和服務保障撥出 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公裝修費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印刷廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程手續約 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
輕工費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
修理（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
觸摸會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓課程費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwujiedaishijiedaishifei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務派遣公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
總工會接待費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
特權費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
lingyigechanpinheanquanfuwujingfeizhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
對我和婚姻的補貼費 |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
嘉獎金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduigetihejialidebutiefeifeiyongzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資產性支出費用 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦工機購置費 |
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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|
|
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|
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|
|
|
|
|
2020年單位名稱“三公”專項資金投入和市直機關正常運作專項資金投入成本預算表 |
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||||||
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|
|
bianxiezhinengbumen：nanjingshisongjiangqudeshehuibaoxianfuwuyuxinzhong |
|
公司:百萬元 |
|
||||
|
|
2020nian“sangong”jingfeizhichuchengbenyusuanshu |
2020nianzhengfubumenyunyingzhuanxiangzijingongchengyusuanshu |
|
|||||
|
|
加總 |
yingongchuguoliuxue(jing)fei |
國家公務商務接待費 |
gongwujiedaicheliangzhibanjichengxuyunxingfei |
|
|||
|
|
小計 |
新購費 |
開機運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
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|
想關環境講解 |
|
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|
|
yi、2020nian“sangong”zhuanxiangzijingaiyusuanzhuangkuangzheshuoming |
|
|
♌ 2020nian“sangong”zijintourugaisuanshuwei0.3baiwanyuan，yu2019niangaisuanchabuduo。 |
|
|
（yi）yingongchuguolvyou（jing）fei0wanmeijin，bi2019niancaizhengyusuanzengduo（bianshao）0shiwan，guanjianwentishi……。 |
|
|
♏（er）yingongchuxingyongchecaigoujizidongyunxingfei0wanyuyuan，bi2019nianxiangmuyusuancengjia（shao）0yuwanyuan，shouyaozhuguanyuanyinshi……。 |
|
|
（san）gongwudaofangdaofangfei0.3yiyuan，yu2019niangaisuanyiyang。 |
|
|
er、jiguanshiyedanweizuoyezijingaiyusuan |
|
|
🅘 2020niankunmingshisongjiangqushehuizhongbaozhengfuwupeixungongsisanjuqinganshuzhiguanyunzhuanjiedaifei |
|
|
san、xiangguanbumencaigouguanliqingxing |
|
|
ไ 2020disijidubengongzuodanweizhengfubumencaimaifeiyongyusuan22.32wanmeijin，danqizhong：xiangguanbumengoujinshangpinyusuanbiao22.32w、dangdizhengfuzhaobiaocaigougongyeyujuesuan0wanduo、quzhengfuzhaobiaocaigoufuwudefeiyongyusuan0wanmeijin。 |
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|
🍎2020nianbenxingyechaoxiangputongxiaoxiaqiyexuliuguojiazhaobiaocaigoudaxingxiangmufeiyongedu22.32wanshi，zhizhongxuliugeixiaoxingheweixingegeqiyedezhengfujigouxiaoshoujianshexiangmufeiyongwei13.39wanyuyuan。 |
|
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si、jixiaokaopingxueximubiaosheweiqingkuangxia |
|
|
🌼 2020nian，bengongsibianbaoxiaojirenwudechuangyexiangmugong5ge，baohantouzixiangmuchengbenyusuanbenjin86.16wandedaxie。 |
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|
|
松江區世界 有效保障了功能平臺工傷事故認定功能大型項目專項經費癥狀闡述 |
|
yi、haoxiangmushuoming |
|
🐷fasongjiancejiedingshangbanxiangguanxinxidezhongleifalvguizexiangguanwenshugeshisuoyongdeguahaoxinjibaoguofei、kuaijianfeideng。gongzuolikeyewuzhuanyelijianceshangbanshenrukaishisuoyongjianceyixuezhuanjiajianzhulaowufei。xiangguanwenshugeshifasongshijiancejiedingshangbanshenrukaishidebijiaozhongyaodexinxizuiwei，shifadingjiaqibiaozhunyuanze，jibaoguofasongshizhongyaodecelvezuiwei。gongzuolikeyewuzhuanyelijianceshangbandoushixiangfadingjiaqibiaozhunshangban，shigongshangrenxiangyougongshangxinzidejibenyuanzetiaojian，yeshirenshejujuminshangbandebijiaozhongyaodexinxizuiwei。chenglicixiangmushizhiweibaozhengzhiliangjianceshangbanzhiduhuashenrukaishidejibenyuanzexia，yuanzegongzuolikeyewuzhuanyelijiancefeiduchatongzhixianjindeshiyong。 |
|
er、xiangmulixianganzhao |
|
💛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、shigongzhuxiu |
|
shixianzhuweibenzixunzhongxin，yibandanfuchushenzhuanjiajiaoshoupingdingjushu，lingxiangdui fahuojutiqingkuangdanfuyigejidudiaochaheshi。 |
|
si、shishijihuashu |
|
🌱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、shixingzhouqishijian |
|
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、caizhengniandugaisuanjihua |
|
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、jixiaopingjiamengxiang |
|
（shouluzongxuexiduifang、bennianxuexiduifang、jiangjiexuexiduifangdeng，guanjianjianhebiaoge） |
|
東莞市財政資金花費大型項目工作績效計劃 |
||||||||
|
(2020年 ) |
||||||||
|
新項目分類 |
公傷監定服務培訓 |
|||||||
|
工程項目總目標值 |
♈jueduijiancejuzhengcaozuozhixutuijin，zhishigongshangshiguganbuzaizhiyuangonghezhengfubumendeyunxuxingzhengdangcaichanquanlihuodedebaozhang；laozuolijiancefeixiangmuzijinyongnengzuodaozhuankuanzhuanyehua，quebaoanquanshengchanjiancecaozuoshunlitupiantuijin，yunyingweihugongshangshiguganbuzaizhiyuangongyunxuxingzhengdangcaichanquanli。 |
|||||||
|
年績效評價總體目標 |
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 |
|||||||
|
拆分目標值 |
||||||||
|
五級指數 |
二次元招生指標 |
3級標準 |
指數公式制定目標值 |
|||||
|
掉落個人目標 |
數量要求 |
laogongjiandingjielunyewuyuananzishenliliang |
≥4000件 |
|||||
|
gongshangquerendeyewuanzijieanfei |
≥4500件 |
|||||||
|
jiandinghuixiangguanwenshufanfuzhongfujidaolv |
≤20% |
|||||||
|
服務質量方向 |
rendingshangbanhuanjieguanliguifanhua |
規范了 |
||||||
|
tigongpingdingfalvwenshuzhunqueduxing |
精準的 |
|||||||
|
jianyanzhuanzhurenyuanzuoyezhuanzhuxing |
專業課程 |
|||||||
|
時效性指標 |
jiandingfeigongwenjichushishixing |
有效 |
||||||
|
jiandinghuiqingkuangzhili jizaoxing |
當即 |
|||||||
|
jiandingyuqijieguogengzhunquejizao |
最準實時 |
|||||||
|
效率夢想 |
成本前景個人目標 |
專項資金食用率 |
90% |
|||||
|
數最好化 |
100% |
|||||||
|
社會化收益階段目標 |
laogongyewunenglirendingwangshangbanlizhuyishixiangguanzhudu |
≥90% |
||||||
|
gongshangshigurendingshuzhucebiaozhunliuchengzhidaodu |
≥90% |
|||||||
|
環保盈利能力目標值 |
文書格式憑借率 |
100% |
||||||
|
shehuihuagongyihuodongxingdexiaoguo |
有一定的增強 |
|||||||
|
可繼續學習目標 |
更高效治理 刑事案 |
相關性有所改善 |
||||||
|
勞功糾分增強階段 |
差異性增強 |
|||||||
|
影響到力學習目標 |
不錯度受眾 |
勞動改造者完美度 |
≥90% |
|||||
|
yunweishuangfangfalvrenkeliyi |
加速用 |
|||||||
|
松江區社會化基本保障功能咨詢中心宣傳方案與推廣宣傳項目流程金費情形說 |
|
yi、gongchengzongshu |
|
𝓀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、lixiangshenqingbaozheng |
|
🍃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、shiyongzhutijiegou |
|
🐷jinxingxingweizhutiweizhongxindianbanzizuyuan，guanjianguanlihedingbiao、wenjia，baoyuanbanzizuotanhuihoupanduan，binganjucaigouguanlijinxingbiaozhunlaizhixing。 |
|
si、shixingcehuafangan |
|
𝕴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、jinxingjieduan |
|
🐽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、banniandujuesuanfenpei |
|
2019年預算金額安排12.22萬元。 |
|
qi、yejikaoherenwu |
|
（shizhizonggongzuomubiaozhizhi、meiniangongzuomubiaozhizhi、chaifengongzuomubiaozhizhideng，jutihuajianbiaogeheshujubiao） |
|
滬市財務費用投資項目效績關鍵 |
||||||||
|
(2020年 ) |
||||||||
|
新項目種類 |
營銷與優化 |
|||||||
|
項目總制定目標 |
weigongshangrending、laodongzheyewufanweinenglijiandinghuiyewufanweidechangguizuohaochujuanquanbaozhang，bianjiezuoshilaobaixing，tinggaobaozhangzhili； weishishigongshangrendingshangyebaoxiancelvexuanchuandandehuodongquerenzhenduixinggonggeibaozhangjizhi，shuocelvedezhishi，tigaozijicelvelejielv。 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； 𝓡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。 |
|||||||
|
一年度效績受眾 |
🏅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。 |
|||||||
|
分離方向 |
||||||||
|
1級因素 |
二次元指標體系 |
三級完成指標 |
指標體系計劃值 |
|||||
|
輸出個人目標 |
數據受眾 |
chuanbohuazhiliaojichuanbohuapinyinshuazhizuochouhuawanbilv |
100% |
|||||
|
xuanchuanguanggaoyidongxingdongjihuatijiaolv |
100% |
|||||||
|
huodongtuiguangguanggaoshujuziliaojihuodongtuiguangguanggaopinshiyonglv |
≥90% |
|||||||
|
質量管理最終目標 |
xuandaowenjianjixuandaopinyinshuazhizuomingqueshihou |
明了 |
||||||
|
wenshugeshidafulv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
卷宗統一標準規范率 |
100% |
|||||||
|
追訴時效受眾 |
營銷活躍完全立刻性 |
適時 |
||||||
|
pinpaixuanchuandanneirongjipinpaixuanchuandanpinjiayinkuaisuxing |
及時性 |
|||||||
|
重大案件審限 |
差異性緩和 |
|||||||
|
效率方向 |
shihuijingjifazhangerenmubiao |
qianbie、querendeyewuyouguanyuzhixunqiantitiaojianjigoutongbanfadezhidu |
≥90% |
|||||
|
zhenbananjiangongpingkejieshouxing |
取得持續改善 |
|||||||
|
時代效率任務 |
gongshangshigurenshenxianzhengcexuanchuantuiguangsuofugaimianji |
≥90% |
||||||
|
xitongweihugongzuoguanxinwending |
差異性改善效果 |
|||||||
|
大環境收益的目標 |
品牌宣傳效率運用率 |
80%上文 |
||||||
|
shenghuoaixingongyiyileishiyongxiaoguo |
有所作為有所提高 |
|||||||
|
可堅持學習目標 |
世界 出現異常階段 |
非常好 |
||||||
|
gongshangshigufanzuianjianjiufenhuanjiedibu |
不錯改進 |
|||||||
|
導致力階段目標 |
服務服務質量方向 |
changxiaojizhideguanlijianduzhidujianquanzhiduxing |
健全制度 |
|||||
|
gongzuojixiaoshouzhonghelihuaxing |
zuizhongmubiaozhiming、luoshi、kaoping |
|||||||
|
松江區社會存在基本保障服務性主業務員專業培訓工程事業費的情況闡明 |
|
yi、dingmuxiangshu |
|
𒆙weituiguanglvgongshangrendingrendingbaofeishejidaodezuixindezhengcejiedu、tisheng guojiyewubujingbanpingxing，jubangongshangrendingrendingjilaodongkexiaoguoqianbiezuixindezhengcejiedujinengpeixunxuexiaoershouruzhichudexiangyingfeiyongkaizhandiaoyanjinengpeixunxuexiaoshixuanyangzuoyedezhuzhongpingtai，yilidengjigefangmianshituiguanglvzuixindezhengcejieduxiangguanfalvfagui，tisheng geweijiguanrenshuheguanrenfangdezhifashoujiguannian，lingyigelidengjigefangmianshitisheng zuoyerenshudeguojiyewubupingxing，xiaoguozhengqueyindaochanpinminzhong。 |
|
er、xiangmuquelianzhao |
|
﷽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、tuixingzhudao |
|
💫shigongyijuweibenzhongjian，shouyaochengdanzushi、tuijinxiaoshouyewujinengpeixungongzuoban，zhidingjinengpeixunbanzhongjiejigou，jingzhongjianbanzitantaoyixiahou，baoshangyijijinglizhuguanbuhezhun，binganshi、quxiangguanlianzanxingguidingzhixingli。 |
|
si、quanmianshishifangfa |
|
🎐zhinenggenjushinianqianduzhuandinghuoyue，zaoqiduiqijinxinghuodongshejiguihua、quebaojiaoyuzhidaonianfenhejiaoyuzhidaorenshu，houxulijiwanchengrenwucaiwuhuijichuli |
|
wu、shishishouming |
|
genjupeixunkechengsheji，lianxigongshangrendingbaoxianfuwuxuanyangshangban，zongtizaishangyigeyuejieshupeixunkecheng。 |
|
liu、meinianyusuanbiaopeibei |
|
2020nianyujuesuanjinecaijihua4w。 |
|
qi、kaoherenwu |
|
（biruzongjieduanguanjianzhi、niandugongzuojihuazhijieduanguanjianzhi、xihuajieduanguanjianzhideng，shijishangjianhebiaoge） |
|
鄭州市財政性總支出頂目績效考評關鍵 |
||||||||
|
(2020年 ) |
||||||||
|
樓盤稱謂 |
銷售訓練 |
|||||||
|
工作總關鍵 |
zaijuesuanfanweineineituijinkechengjinengpeixun，tishengchongfendekechengjinengpeixuntiyan |
|||||||
|
bannianduyejikaohezongtimubiao |
shishiyiwanchengzhidaoguihua，zhidaofeiyunyonglianjielvshixian90%wangshang |
|||||||
|
beifenjiezhuanhuanchenggongzuomubiao |
||||||||
|
yijitongguochengjitongjizhibiao |
下級公式 |
三級分銷招生指標 |
招生指標總體目標值 |
|||||
|
生產任務 |
量個人目標 |
工程預算強制執行率 |
≥90% |
|||||
|
yewulingyujinengpeixunzhunbeilaiwanchenglv |
100% |
|||||||
|
調訓員出勤率 |
≥80% |
|||||||
|
的質量個人目標 |
費用選擇正規性 |
合規經營 |
||||||
|
稅務攝像頭可行性 |
有用 |
|||||||
|
xuexichulifalvyijulianjieyouxiaoguoxing |
執行命令能夠 |
|||||||
|
法定期限總體目標 |
xiangguanjinengpeixunkekaizhanyewudangjixing |
隨時 |
||||||
|
yewulingyupeizhenzhouqishijiandachenglv |
100% |
|||||||
|
搞定馬上性 |
有效 |
|||||||
|
特效制定目標 |
jinqianshehuixiaoyijieduanmubiao |
的資金安全占有率 |
90% |
|||||
|
xindaizijinguanyongzhuanhuachenglv |
95% |
|||||||
|
社會各界作用關鍵 |
gongshangshiguanlijiufendiaojiediaojiexishu |
偏態提升 |
||||||
|
gongshangshiguxingshianladilv |
為顯著有效改善 |
|||||||
|
情況收益目標值 |
jinrongchanpinpeixunjiaoyuxingyexing |
的專業 |
||||||
|
xuexipeixungongzuochengxiaocaiyonglv |
90%上 |
|||||||
|
可快速最終目標 |
gongshangbaofeiyouhuizhengcepeixunbanwangluofugaimianji |
≥95% |
||||||
|
gongshangrendinganquanyouhuizhengcepeixunkeyingxiaolv |
≥95% |
|||||||
|
的竟爭力階段目標 |
認同度受眾 |
changjiuanquanguanlibanfaguanlijiaqiangzhidujianshexing |
健全制度 |
|||||
|
jizhihuaguanlifangfagongzuozhiduzhixingchengxuhelixing |
執行命令有效地 |
|||||||
|
松江區市場得到保障的服務平臺手機網絡個人信息設計自動運行與維護與保養品牌事業費實際情況詳細說明 |
|
yi、xiangmuliuchengxianzhuangfenxi |
|
𝔉qieshibaozhanggongshangjilaodongzhetexingjiandingjielunqiyexinxixinxitongjikutixiyouxuxingputong xuanyong，budingqiwanchengtixideshiyongyunweiyubaoyang。yinjutidegongzuodeshiyongxuqiuliangjixinxitongjigaidongshenqing，qunianduijutitiaojianxinxitongjiwanchengchuqihuagonggongsizuohuozheduiyuanlaidexinxitongjixuwanchengxingzhigengyouxiaodediannaobeifengongzuoguanli，yucitongshiyindeshiyongxuqiulianggaidongshenqingerliucundiaozhengjigenghuan。guer，wei baozhangtixiderichanghuaputong xuanyong，xingzhigengyouxiaodezuoweizhichengguanyudegongzuoputong guanli， baozhangtixiputong yunweiyubaoyangshiyidingyaojutitiaojian。 |
|
er、xiangmuqueligenju |
|
huigenjukeweiyeneixuyao，gongshangshigujilaogongzuoyongqianbiexiaoxideshujukuxianshixitonghuadaolaidongyonghouyaozuodeyunwei |
|
san、quanmianshishicengmian |
|
jinxinghexinweibenxuexiaoyouguandexinxibumennaizhimeiyiweiyuangong，qizhuyaoquanquanfuzeshenhe、wenjia，baoxuexiaobanziyilunhoujuedui。 |
|
si、tuijinfangangeshi |
|
🧸 tongguomoshishijiwentideshiyongwentiheyingjiyuanjixieguzhangyouxiangguanbumenlaijinxingjiagongchuli |
|
wu、shishizhouqigongshi |
|
shiyongshiduanwei2020yuedu |
|
liu、bennianfeiyonghelianpai |
|
2020nianjuesuanjinecainiding0.7yiyuan。 |
|
qi、jixiaokaohexueximubiao |
|
（qizhongbaokuozongzuizhongduixiang、bennianduzuizhongduixiang、gongyezhixiaosuanzuizhongduixiangdeng，zhuyaojianexbiaoge） |
|
鄭州市財政資金收入支出產品效績最終目標 |
|||
|
(2020年 ) |
|||
|
好項目名字 |
wanggeduanxinxitongruanjianyunzuoyuweibao |
||
|
頂目總對方 |
danbaoshangcanjilaodongkeyewunenglijiandingfeixiangguanxinxidafuwuqishejidechangjiudehenzhengchangshiyong。 |
||
|
disijidujixiaokaohedemubiao |
yijugaisuanqianshushenli，zaibennianduniandujihuaneilaiwanchengxinxiangmushixing。 |
||
|
被分解轉換成受眾 |
|||
|
第一技術指標 |
三級公式 |
兩級指標圖 |
指標圖學習目標值 |
|
掉落計劃 |
需求量最終目標 |
shejixitongyunweixinxixingdongjihuayiwanchenglv |
100% |
|
xitongruanjiandiannaoguzhangkefulv |
100% |
||
|
高質量對象 |
shejishouhou1cigongchengjungongyanshouyouxiu |
達標 |
|
|
時間學習目標 |
jixitongjishuzhichichenggongkuaisuxing |
實時 |
|
|
體系報警化解不能性 |
當即 |
||
|
zhongguoshehuikoubeixiaoyifangxiang |
軟件啟用的情況 |
優秀 |
|
|
xitongruanjianguzhangwentifaxianlv |
0 |
||
|
設備運作順滑性 |
程序流程 |
||
|
可定期目標值 |
jizhihuaguankongcuoshijianlihewanshanxing |
建立和完善 |
|
|
changtaihuajianliguanlibanfajinxingguanyongxing |
下達管用 |
||
|
tixiweihuziliaoshoujijietuwanquanxing |
齊全 |
||
|
作用力學習目標 |
理想度計劃 |
xitongyunweitiexinfuwuderenyuanqunzhongmanyidudiaoyan |
≥90% |
|
ruanjianyongdaoxiangguanrenyuanfuwufuwumanyi |
≥90% |
||
|
松江區社會發展維護服務管理中間觀察窗口統一的標識牌服的項目勞務費癥狀反映 |
|
|
|
yi、touzixiangmujianshu |
|
✃shengchanfuwuxingbaozhangxiangmuchuangtihuajingbankaoshengzaigangshijianbaochizhutongyangdexinzhiyezhuang。chuangbanfuwuxingbaozhangxiangmuchuangtihuade，yingyaojiangyuyigewoguoxingyejizhundanweibaochizhutongyang，shifuwuxingbaozhangxiangmuchuangtihuajianzhusheshixitong、shibiedengfuhejizhunjizhundanweihuatoujianguifanyaoqiu |
|
er、xiangmuquelifalvguiding |
|
hushexianju(2015)54hao |
|
san、shixianzhuti |
|
wuhanshisongjiangqushidaiyouxiaobaozhangleanquanfuwuzhong |
|
si、banbufanganzenmexie |
|
💦yaogenju《gengduogequxianxinnongcunjubaojingbanxitongfuwuguanlirenwulanyingjianxitongtoujiandejianyigerenyijian》hushexianju(2015)54haodeshuaqiuzhichengjingbangongrenshiyefu，sheding2020niancaozuofushejirenliuliang，congjinruguogenjucaigouyuanguanlijizhi、sizhongzhenggeguanlijizhi、xiangguandezijinbeianguanlijizhihejinrongguanlijizhizhankaigegeyaoqingzhaobiao、querenchengbanfanggongzuodanweihouwanchengjifuchu。 |
|
wu、kaizhanguoduqi |
|
shixing2020nian2、yijidu。 |
|
liu、yiniandufeiyongyusuanguihua |
|
2 020nianfeiyongyusuanzichanhelianpai9wanmeiyuan。 |
|
qi、jixiaokaohefangxiang |
|
（biruzongduifang、yinianduduifang、putaotangyanghuaduifangdeng，zhuyaojiandianzibiaoge） |
|
鄭州市財政性教育支出業務績效考評學習目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
品牌標題 |
窗體制定標示牌服 |
|||
|
工程項目總夢想 |
mingxianzengqiangguanlixitongchengxiao，dongtaizhanshirenyuanxinlirongmao |
|||
|
年末績效評價指標 |
caiyongyujuesuaneduzhixingli，zaiquanniandugongzuoneigaodinggongzuozhixing |
|||
|
分析任務 |
||||
|
一級完成指標 |
2級因素 |
三級考試完成指標 |
標準的目標值 |
|
|
生產對方 |
使用量個人目標 |
預算表下達率 |
≥90% |
|
|
gongchengyusuanzhizaoheqingkexuexingsiwei |
合理的 |
|||
|
樣品數量搞定率 |
100% |
|||
|
產品質量對象 |
原料性能合格品 |
合格證 |
||
|
xizhuangmianliaofucaitiehebufuhe |
滿足 |
|||
|
fuzhuangneiyifuhebiaobiaohuaguihuabiaozhunyaoqiu |
非常符合 |
|||
|
法定期限計劃 |
biaoshipaifuzhizuoerchengjishixinglaiwancheng |
要及時 |
||
|
標志標識服直接兌現 |
迅速 |
|||
|
biaozhibiaoshifuchuanzhubunenganzhao |
及時性 |
|||
|
感覺關鍵 |
chengshifazhanjingzhenglixueximubiao |
專項資金便用率 |
≥90% |
|
|
專項資金有郊轉成率 |
95% |
|||
|
社會的利潤階段目標 |
deguanliguanlibanfalvxingkeyiguifanxing |
能夠 |
||
|
增長的管理能力 |
更有效 |
|||
|
條件生態效益對方 |
diaojiequdaoanquanfuwushengtai |
有明顯緩解 |
||
|
shehuigejiegongyidexingchengguo |
為之糾正 |
|||
|
可持繼目的 |
zengjiadianyuanrongheyewusuzhi |
為顯著減少 |
||
|
buduantishengyuangonglizhixinlifengmao |
能夠 |
|||
|
決定力最終目標 |
認可度對象 |
廣大群眾信賴度 |
≥90% |
|
|
fuwuyuchuangkouzuidahuaxiangtongyizhu |
100% |
|||