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濟南市2020年區級單位名稱決算 |
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ꦡcaizhengyusuanqishiyedanwei：songjiangqushenghuoyoubaozhangdefuwuzhongjian |
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目錄索引 |
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一、行業首要功能 |
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er、danweipingtairuheshezhi |
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三、詞回答 |
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si、danweibumenyujuesuanshiyebianjieshi |
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五、行業概算表 |
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1. 2020nianbuzhangwushouzhimingxigaisuanzongbiao |
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2. 2020niangangweiyinglicaizhengyusuanzongbiao |
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3. 2020niandanweibumenjingfeizhichufeiyongzongbiao |
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4. 2020nianbumencaizhengbumenbofushouzhimingxigusuanzongbiao |
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ꦦ 5. 2020nianbufensidefuwuxinggusuanfeiyongzhichu jibengongnengguileigusuanbiao |
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🅠 6. 2020niangangweidifangzhengfuxinggupiaojijinchengbengaisuanfuchuyongtugeleichengbengaisuanbiao |
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💧 7. 2020nianbufendatishanggongyixingxiangmucaizhengcaizhengyusuandatibochubufenxiangmucaizhengcaizhengyusuanjingjitiaojianfenjixiangmucaizhengcaizhengyusuanbiao |
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⛄ 8. 2020niangebumen“sangong”yubeifeihezhengfubumenqiyongyubeifeifeiyongyusuanbiao |
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liu、qitadexiangyingdezhuangkuangchanming |
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東莞市松江區社會的基本保障服務的重心重要職責范圍 |
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🃏 shanghaishisongjiangqushichangbaojiahuhangyewujidishicaizhengjubuzhujinrenshijiguandanwei。 |
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主要功能也包括： 1. lianheshichangbaozhengkegaohaoshichangbaoxianjinzhidu、falvguifandecehuahuodongyunzhuan； ൲2、benquqingxingzhejiangnongcunshehuishangyiliaobaoxianfuwuanquananquandejingbanchanpingongzuorenwushang，guanjiansheji：kaizhanxinnongbaodeyiliaobaoxianfuwuanquananquanfeihetuantibutiezhengcedehechashangjiao、zhaiquanhuazhuan、zhaiquanjianguanxitongzhidu、gerendezhanghulidezujianyujianguanxitongzhidu、yiliaobaoxianfuwuanquanjinhesuanyujiaofu、xinnongbaoshehuiguanxizhuanbianchixu、wenjianjianguanxitongzhidu、shujufenxijianguanxitongzhidu、shenlilejie、chaxunwangzhanhenimingjubaodenggongzuorenwushang； ﷽3、benquxiangzhenzhuhujuminyiyangtiannianshenghuorenshenxiandejingbanjingzhunfuwushiqingzhong，guanjianyiji：zerenrenyiyangtiannianshenghuorenshenxiandeshebaojilu、gerendegerenzhanghuchuangjian、yiyangtiannianshenghuojianglihesuan、yiyangtiannianshenghuorenshenxianxianghuyingxianggaibianchixu、renshidanganweihu、tongjihuizongweihu、shenpilejiechaxunhewangshangjubaodengshiqingzhong； 4、shouqurenshezhengfubumennaizhimeiyiweiyuangongbumennaizhimeiyiweiyuangongweituoxieyikaizhandiaoyanbenjiqugongshangrenzhengshiqing； 5、shouqulaozuozhexiaolvpandinglishihuihuishouquanweituoshuchengdangbenjiqugongshangrendingxiangguanrenyuanlaozuozhexiaolvpandingdezhongyingxingzhengshiwu； 𓆉6、benqubeitudizhengyongchengyuanzhuahaoshijie youxiaozhiliangbaozhangshejidaojingbanfuwupeixungangwei，jutihuabaohan：fuzeguanlibeitudizhengyongchengyuanzhongcanjiazheshijie youxiaozhiliangbaozhanghetudizhengyongyiyangderenliulianghechengyuandehesuangangweideng； 7、benjiquzhengshoutudiyanglaobaoxiankaoshengdejingbanfuwuyuanquanguanligongxueyuanzuo； 8、shouqurenshexingzhengguanlidanweibumenshenqingdalikaizhanguanyufazhanshangyexianfudaochajiangangwei； 9、kaisheduijiezhenxiangguanjingbanxitongshehuifazhanbaofeijingbanyewubudejiandu。 |
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廣州市松江區世界保障機制工作學校結構設施 |
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💧 beijingshisongjiangqushichangjingjiyouxiaobaohugongzuozhongxinzhansuoshuqurengongchengbenziyuanxingheshichangjingjiyouxiaobaohujulingdaorenyuan，xitongdangcitebieyufuchuji，zunxunyishangsuoshugangweigongzuozhize，nanjingshisongjiangqushichangjingjiquebaoyewuguanlizhongxinshe5gexiashezhongjiejigou，huanbaokuo：zonghebangongchangsuoshi、chengshijubaoke、tudizhengyongdeyewuke、gongshangshigujiandinghuike、laodongzhebenshijiandinghuike。 |
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詞說明 |
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ꦆ （yi）zongtifuchufeiyongfeiyonggusuan：shiqujifeiyongfeiyonggusuanfuzebumenjifenshufeiyongfeiyonggusuangongsiweifuwuqizhongjiejigouheshizaiyunzhuan、jinxingmeitiangangweirenheershiyebianzhidebennianzongtifuchuguihua，shuyurenzhuanxiangzijinhegonggongzhuanxiangzijinergefen。 |
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♑ （er）touzixiangmubochugusuan：shiqujigusuanzhuyaoxingzhengbumenbumenjisuozaiquyugusuanjigouweiwanquanxingzhengbumenbangongrenwu、shiyeyouchengchengchang yaoqiuhuoxiangguanbumenchengchang zhanlvexing、jidingyaoqiu，zaiguanjianbochurenzhinenglibianxiedebanniandubochujihuazenmexie。 |
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🧸 （san）“sangong”jingfeishouzhigusuan：shiyuqujicaizhenggusuanxingyoujingfeishouzhigusuanlingboxianghuyingxiangdezhengfubumenhuanyouqiyuangongdeqiyedanweigusuandeqiyedanweizaishiyongqujicaizhenggusuanxingbofurangdeyingongchujing（jing）fei、yingonggaicheliangzulinxingoujijiazaifei、yingongyingsongfei。lingwai：yingongchujing（jing）feizuishouyaoderanggongshangdengjijiyuangongdeqiyedanweigusuandeqiyedanweirendexianggangxianggangguojihehuogoutongliaotian、zaihaijianshexiangmucuoshang、zaijianadapeixunkexuexiaoyanxiubandengdexianggangxianggangguojilvfei、jianadadoushijianjiaoxingfei、liusufei、shanshifei、peixunkexuexiaofei、gongzafeidengshouzhi；yingongyingsongfeizuishouyaoderangquanguogeshengxingzhengguibangonghuiyi、difangzaihaizhengcewenjianmingzoufangdiaoyan、zhongdianjinxingjianchajiwaishituanzuyingsonggoutongliaotiandenglaizhixingyingonghuozuojinrongyewuyingyangliusufei、jiaoxingfei、shanshifeidengshouzhi；yingonggaicheliangzulinxingoujijiazaifeizuishouyaoderangshiyebianneiyingonggaicheliangdezhejiudegengxin，jizairangjuminquyingonggongchu、yingongwenjianminghuxiangjiaohuan、shenghuorenwuzuodengyingyangyingonggaicheliangzulinguoluranliaofei、shouhouweixiufeiyong、guozhandianzifei、wendingfeidengshouzhi。 |
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𒁏 （si）qishiyejigouxingyezhengchangyunzuojinfeiqitazongzhichu：zhizhengfubumenxingyehecankaoguojiaguojiagongwuyuanfagongzuoguanlideshiyejigouxingyeshiyongbangongkaiguokuyusuanguokujuankuanzhidingdeguanjianqitazongzhichuzhongdemeitiangonggongjinfeiqitazongzhichuqitazongzhichu。 |
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（wu）……：zhi……。 |
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2020年濟南市松江區生活的保障工作服務網費用在編這說明 |
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💙 2019nian，benbiaozhunxiangmuyusuankaizhizongliangwei879.18qianyuan，lingwai：caizhengzijinshenpijiaoyuzhichufeiyongyusuan879.1870wan。caizhengjufukuanjieyugusuanbiaozhong，zhengchanggonggongxinggusuanbiaofukuanjieyugusuanbiao879.18yiyuan，bumenxinggupiaojijinjuankuanfeiyongzhichu gaiyusuan0wan。buxuyaoshenpikaizhizhongyaoxinxineirongxiangying： |
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🌠 1. “dangjinzhigongyanglaobaoxianfuwuyewubumengongzuogonggongshiwu”721.7070wan，qizhuyaoyingyongyushouyaokaizhihejiandingfeihuihuiquerenxiaoshoujinrongchanpinyuanjikuaidifei、jiandingfeihuihuiquerenxiaoshoujinrongchanpinyuanziliaojixiaoyuanxiaoyuanxuanchuanshouceyinchang、zhuanjiajiandingfeihuihuifei、jiezhenzhizaoyeqiyedengxiaoshoujinrongchanpinyuanpeixunkechengfei、gerenshebaoziliaojixiaoyuanxiaoyuanxuanchuanshouceyinchangdeng |
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♊ 2. “zijishiyezuzhilicizhi”1.37wanduo，zhuyaodeyingyongzaigongsituijuerxianzhigonghuodongxingshifei、fulifulifeijiaoyuzhichu。 |
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♕3. “jigoushiyeyouchengqiyedanweijibendeyiyangtiannianbaoxianfeiyongfufeihuafei” 61.67duowanyuan，jutishiyongyuchangjiagongrenchangguiyanglaobaoxianjinjiaokuanhuafei。 ꦅ4. “jiguanqiyezuzhiqiyezuzhizhiyejiaosenianjinfufeijieyu” 30.84shiwan，jutiyonglaizhengfubumengongsiyuangongzhiyeleixingnianjinjiaofeijingfeizhichu 𓂃5. “xingyeyuanxiaozhengxing”36.62yuan，baokuoshiyongzai，binganzhaozhongguoyouhuizhengceguidingbiaozhunweizaizhirenshurenshushangjiaoyibanyiliaofuwubaoxianjinfeidejiaoyuzhichu。 𒆙6. “fangwubeijinggongjijin”26.98laiwan，zuizhuyaoshiyongyuyiguoxianxingzhengceshedingweizaigongzuozhonggongzuoyuanjiaonashebaojugerenzhufanggongjijindaikuandehuafei。 |
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2020年機構財務部收入支出工程預算總表 |
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hebianxingye：wuhanshisongjiangqushenghuoweihuyewuzhong |
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基層單位：元 |
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上年工資 |
上年總支出 |
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建設項目 |
費用預算數 |
項目流程 |
概預算數 |
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自動求和 |
總體總支出 |
項目流程費用 |
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工作人員勞務費 |
公供勞務費 |
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一、不需要審批收益 |
8,791,755.77 |
一、 |
shehuidebaoxianhexueshengjiuyezongzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
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1. sidegonggongxinxixiangmuyusuanqiancai |
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二、 |
衛生間身體費用支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
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2. renminzhengfuxinghuobijijin |
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三、 |
房產有保障性支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
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二、企事業薪資 |
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san、shiyeshangdejiliangdanweiguanlijingshouru |
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四、另一利潤 |
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工資收入總共 |
8,791,755.77 |
結余總金額 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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🌜2020nianbenbufenlirunjuesuan879.18wanmeijin，biqunianzengchang/xianzhi110.19yiyuan，dezengchang14.33%，shouyaoyuanyinshijianyuxinzengde3mingzaibiangongren；jieyugongchengyusuan879.18wanyuanzuoyou，biquniantongqitisheng/xiajiang110.19wankuai，kuoda14.33%，zuizhuyaodeyuanyoushihuiyinweixinzengjia3mingzaibianyuan。 |
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2020年的單位收錄財政預算總表 |
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shiyebianzhizhinengbumen：guangzhoushisongjiangqushehuideweihufuwuguanlizhongyang |
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政府部門：元 |
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工程 |
收入來源項目預算 |
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gongnengxingfenleizhenglikemubishuzi |
功能性總類題目稱謂 |
加總 |
財政局捐款營收 |
事業上的創收 |
工作政府部門 |
另外的營收 |
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類 |
款 |
項 |
營運純收入 |
|
|||||
|
|
208 |
|
|
shehuifazhanbaozhangjizhihexueshengjiuyeqitazhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongrenliziyuanliangheshehuidebaozhangcuoshibiaozhunhuaguanlishiqing |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shidaibaoxianfuwuxiangmuweihuxingzhengshiwu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeyouchengdedanweiyiyangtiannianhuafei |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhandedanweilituizhi |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigouchuangyechangjiajibendeyanglaofuwubaoxianjinjiaonajieyu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanchangjiarenshichangjiazhiyejiaosenianjinnafeishouzhi |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
食品衛生的健康撥出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyexingongzuodanweiyiyao |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
gongzuoqiyedanweiyiliaoshebei |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
往房維護費用支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangwushenhuagaigeqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
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：renshinianyingliyurenshigongsicaozuonianyingliqingdiyshougongtianxiebiaogebingbiangengyuguhejibiaozhun |
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2020年計量單位性支出項目預算總表 |
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zhizaobumen：wuhanshisongjiangqushehuigejieyouxiaobaozhangtigongfuwuzhongjian |
廠家：元 |
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|||||
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工程項目 |
收支概預算 |
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|||||
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|
工作種類題目打碼 |
jibengongnengfenjihuijifenleimingming |
總計 |
基礎收入支出 |
活動費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingbaoxianhejiuyejihuifuchu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuochengbenheshehuishangyouxiaobaozhangleguanlifangfaxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shichangjingjibaozhangfuwuchuliyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
renshibumenweishengshiyejiliangdanweiyiyangxingzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexinggongsideliyanglaojin |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyezuzhidaduoyiliaobaoxianfuwubaoxianfuwujiaofeikaizhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyefazhanjiguandanweijiaosenianjinnafeizhichufeiyong |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
ganjingweishengshentijiankangfuchu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenxingyexingyeyixue |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
人事廠家醫療服務 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
gongyufangjibenbaozhangxingzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
公房改革的實質花費 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
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he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
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2020年企業單位財政資金審批開支項目預算總表 |
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bianzhichengxuzhinengbumen：dongguanshisongjiangqushehuihuabaozhangcuoshitigongfuwuzixunzhongxin |
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標準：元 |
|
|||
|
|
caizhengzijinshenpigerenshouru |
財政性審批結余 |
|
|||||
|
|
項目 |
財政預算數 |
品牌 |
總計 |
dabufengongyixingfeiyongyusuan |
renminzhengfuxingzhaijuanyusuanbiao |
|
|
|
|
yi、pingchanggongyongsheshixiangmuyusuanzhouzhuanjin |
8,791,755.77 |
一、 |
shichangjingjizhiliangbaozhanghejiuyewentixingzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、縣政府性資金 |
|
二、 |
gonggongweishengjiankangqitazhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
公寓房保護開支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
收入水平累計 |
8,791,755.77 |
收支共計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位一般來說公共性費用預算表其他支出工作進行分類費用預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibumen：hushisongjiangqudeshehuidedaobaozhangtiexinfuwuzhongdian |
單位名稱：元 |
|
|||||
|
|
內容 |
sidegongyongsheshifeiyongshouzhi |
|
|||||
|
|
zhinengqufenkemubishangpindaima |
jibengongnengdefenleixiangmumingming |
加總 |
通常撥出 |
好項目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijiehouqinbaozhanghejiuyeqianjingshouzhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongchengbenziranziyuanheshehuicunzaibaozhangjizhijingyingyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shijiewendingjinrongyewuanquanguanlixingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqishiyejiguandanweishehuiyanglaobochu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
參公企業單位離退職 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguandedanweishiyededanweijichuyanglaojinfuwubaoxianfuwufufeijiaoyuzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengbiaozhunshiyebiaozhunbiaozhunxinzhiyenianjinwangshangjiaofeijiaoyuzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengguanlishentijiankanghuafei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
caizhengchuangyebiaozhunyiliaoqixie |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
qishiyejiliangdanweiyiliaobaozhang |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
居住房有保障費用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
fangjianjigougaigeqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位縣政府性股票基金概算費用效果定義概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobumenguanli：zhengzhoushisongjiangqushidaidebaozhanggongnengzhongyang |
行業：元 |
|
|||||
|
|
頂目 |
xianzhengfuxingmujijincaizhengyusuanjiaoyuzhichu |
|
|||||
|
|
用途劃分課目標識號 |
jibengongnengjidaleijigehuijikemumingming |
合計數 |
基本性花費 |
工程項目費用 |
|
||
|
|
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 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年院校核心上公眾決算核心其他支出部決算社會經濟分類管理決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishubu：beijingshisongjiangqufazhanbaozhenggongzuoguanlizhongxin |
企業：元 |
|
||||
|
|
業務 |
tongchangqingkuangxiagonggongfuwugongchengyusuantongchangqitazhichu |
|
||||
|
|
guojiajingjixifenguanlifeiyongxiangmubianma |
shihuifenleiguanlitimugongsimingcheng |
預估合計 |
職工費用 |
共用資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司福利性經費支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
基本性基本工資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼款 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
飯食補助款費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
考核工資收入 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanshiyeyuanxiaodaduoyiliaobaoxianjinbaoxianjinjiaona |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
事業年金激費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhuanzhizongtizhenliaoshangyexianfufei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
xuduoshehuishangzhiliangbaozhangfukuan |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
居住房北京公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
別的底薪發福利結余 |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
菜品和精準服務收支 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公區費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印刷廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦手交費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
輕工費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修服務（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
辦公會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓課費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務客服費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務費費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會經費支出 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
發福利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
qitashangpinshihejingzhunfuwushouruzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duisirenhejiachangdezhengfubutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
實物獎勵金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduigetihuhejialidezhengfubutiefeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資產管理性支出費用 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公室機器設備新購 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家“三公”金費和行政機關加載金費概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebumen：guangzhoushisongjiangqushehuishenghuoweihufuwudezhongxinde |
|
公司的:萬塊 |
|
||||
|
|
2020nian“sangong”jinfeichengbenyusuanshu |
2020nianjiguanshiyedanweiyunyingzijincaizhengyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguoliuxue(jing)fei |
國家公務接持費 |
gongwujiedaizhuanyongchezhejiufeijizidongyunxingfei |
|
|||
|
|
小計 |
購置費費 |
自動運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一些情況發生闡明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichuxiangmuyusuanzhuangkuangzheshuoming |
|
|
ꦚ 2020nian“sangong”feiyonggaiyusuanshuwei0.3w，yu2019niangaisuanchabuduo。 |
|
|
（yi）yingonghuiguo（jing）fei0qianyuan，bi2019niangusuanjiaju（bimian）0wanshi，jibenyuangushi……。 |
|
|
（er）gongwujiedaichuxingyongchegourujiyundongfei0qianyuan，bi2019niangongchengyusuanjiaju（xiajiang）0shiwan，hexinyuangushi……。 |
|
|
（san）guojiagongwujiechifei0.3wanmeijin，yu2019nianchengbenyusuanchabuduo。 |
|
|
er、zhengfujiguanshiyongzijinjuesuan |
|
|
🍸 2020niankunmingshisongjiangqushejiaobaozhangcuoshichanpinzhongyangyoujiguandiannaoyunxingzhuanxiangjingfei |
|
|
san、zhengfubangongshixuanzewenti |
|
|
▨ 2020jidubendedanweidifangzhengfucaigouxiangmuguanlicaizhengyusuan22.32qianyuan，lingwai：zhengfujigouqiyecaigouhuopinyusuanbiao22.32wan、zhengfubumencaibanjianshegongchengjuesuan0baiwanyuan、qugongkaizhaobiaojihuagongnengxiangmuyusuan0wanmeiyuan。 |
|
|
ꦬ2020nianbenbuchaoxiangzhongdexiazhongxiaoqiyeyuxiancunliuyizhengfuhuishouxiangmuliuchenggongchengyusuanjinecai22.32wanmeijin，qizhongdeliuchuzugoudegeixiaokuanheweixingchangjiadezhengfubangongshicaigoujihuatouzixiangmufeiyongwei13.39wankuairenminbi。 |
|
|
si、jixiaokaopingmengxiangshezhichengzhengzhuang |
|
|
🐷 2020caizhengniandu，benxingyebianbaojixiaokaoheguanjiandedaxingxiangmugong5ge，baohandingmuyujuesuanjine86.16wan。 |
|
|
|
|
松江區社會中有效保障服務中心局工傷認定鑒定費服務頂目資金具體情況講解 |
|
yi、gongzuofazhanlicheng |
|
💙songzhijianbieheshizuoyexiangguandedejidaleifalvguidingfalvxiangguanwenshuxutijiaodeguahaoxinwaimaifei、waimaifeideng。laozuojiuyeshilijianbiezuoyekaishexutijiaojianbiezhuanjiajiaoshoulaowupaiqiangongsifei。falvxiangguanwenshusongzhishijianbieheshizuoyekaishedeguanjianxingzhuyaozhishizhiliu，shiguidingfuheyaoqiu，waimaisongzhishibiyaodemoshizhiliu。laozuojiuyeshilijianbiezuoyejiushiyixiangguidingzuoye，shigongshangrendingshiguqiyezhigongchangxianggongshangrendingshigudedaiyudejibenqiantitiaojiantiaojian，yeshirenshejupuhuijinrongzuoyedeguanjianxingzhuyaozhishizhiliu。kaibancixiangmushikaolvdaonengbaozhengjianbiezuoyehelikaishedejibenqiantitiaojianxia，guichenglaozuojiuyeshilijianbiefeiduchatongzhifeiyongdeshiyong。 |
|
er、xiangmushenbaolilunyiju |
|
🎶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、shixingyaosu |
|
shixiancengmianweibenzhongxinzhan，baokuozhuguanshenchachangjiapingdingchangjing，lingduisongdaoshiyongchangsuozhuangtaizhuguanmeijiduchashi。 |
|
si、zhidingguihua |
|
🥂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、jutishishizhouqishijian |
|
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、meiniangongchengyusuanrang |
|
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、jixiaokaopingmude |
|
（biruzongjihua、niandushouzhongjihua、beifenjiezhuanhuanchengjihuadeng，jutishishijianziliaobiao） |
|
昆明市財政性撥出好項目績效評價關鍵 |
||||||||
|
(2020年 ) |
||||||||
|
的項目品牌 |
工傷事故簽定工作 |
|||||||
|
產品總總體目標 |
൲weilebaozhengqianbiefeirenzhunrenwujingranyouxukaishi，shiyonggongshangshigushiguganbujiaogonghebiaozhundefeifashifouhelihefaniquanyingdebaohu；laodonglishuipingqianbiefeifeichengbenshiyongzuoqizhuankuanzhuanmende，weilebaozhengqianbiefeirenwuyiqieshunlikaishi，dingqijianchagongshangshigushiguganbujiaogongfeifashifouhelihefaniquan。 |
|||||||
|
一年度績效評價對象 |
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 |
|||||||
|
分離對象 |
||||||||
|
yijitongguochengjizhibiaoyingwen |
兩級的指標 |
二級指標值 |
指標值個人目標值 |
|||||
|
生產出夢想 |
個數方向 |
laodongjiuyeqiandingyewulingyuanliyewubanliliang |
≥4000件 |
|||||
|
gongshangshiguchazhengyewuliuchengqingkuangshouanfei |
≥4500件 |
|||||||
|
簽別公文多個打包率 |
≤20% |
|||||||
|
質理對方 |
sifajiandinggongzuoliuliangguifanbiaozhunxing |
制約 |
||||||
|
kailijiandinggongwenjingzhundexing |
精準 |
|||||||
|
jiancefeichangzhuanyerenshicaozuoliuchengfeichangzhuanyede |
技術專業 |
|||||||
|
有效期階段目標 |
jiandingjielungongwenjichuzhijiexing |
快速 |
||||||
|
jiandinghuianjianzhengquechulijishixing |
適時 |
|||||||
|
檢測結果準確的直接 |
明確盡快 |
|||||||
|
體驗目的 |
jingjixingjingjifazhanzuizhongmubiao |
現金運行率 |
90% |
|||||
|
次數最好的化 |
100% |
|||||||
|
shehuihuajingjifazhanxueximubiao |
laodongkeshilijiandingbanzhengbuzourentongdu |
≥90% |
||||||
|
gongshangshigurendingshushenlingzhuyishixianglejiedu |
≥90% |
|||||||
|
fenweijingjishouyizuizhongmubiao |
相關文書利用率 |
100% |
||||||
|
市場公益基金性郊果 |
有些促進 |
|||||||
|
可定期總體目標 |
快速治理情況 |
取得改善 |
||||||
|
勞動課爭議調節能力 |
正相關促進 |
|||||||
|
關系力的目標 |
信賴度總體目標 |
laogongzhequnzhongmanyidudiaoyan |
≥90% |
|||||
|
weixibeishenqingrenshifouhelihefanigongneng |
推進效應 |
|||||||
|
松江區社會中有保障服務新項目中心的宣傳品牌宣傳與品牌宣傳新項目金費條件這說明 |
|
yi、jianshexiangmuchanshu |
|
🐷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、xiangmushenbaotongguo |
|
🥂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、kuaisuzhixingfalvzhuti |
|
🦄zhidingyigeyijuweizhongdianbanziduiyuan，guanjianchengdanhesuan、yibiao，baoyuanbanzitanhuahouguanjian，binganjugoujinzhidingyigeguanlibanfashixing。 |
|
si、jinxingxize |
|
🍨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、tuixingshouming |
|
💟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、nianyusuanbiaofenpei |
|
2019年預算金額安排12.22萬元。 |
|
qi、xiaojixueximubiao |
|
（yebaokuozongduifang、nianzhongduifang、kefenjieduifangdeng，dagaijianbiaogezhong） |
|
蘇州市財政預算支出費用活動績效評價任務 |
||||||||
|
(2020年 ) |
||||||||
|
的項目英文名稱 |
xuanchuanhuodongtuiguangyuhuodongtuiguang |
|||||||
|
工程項目總個人目標 |
weigongshangrending、laogonggongzuonenglisifajiandingqudaodepingchangkaishedailailededaobaozhang，bianjiebanshixiaolvguangdaqunzhong，tishengchanpinzhiliang； 🗹weizhuahaogongshangshigubaoxianjinfalvfaguixiaoyuanxuanchuanhuoyueyouyouxiaobaozhengbaoxian，pujihuafalvfaguizhuanyezhishi，tinggaofalvfaguiminglelv。 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。 |
|||||||
|
半年度績效評價目的 |
🧸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。 |
|||||||
|
溶解最終目標 |
||||||||
|
四級公式 |
兩級目標 |
三階段技術指標 |
指標指標值 |
|||||
|
創作個人目標 |
總量任務 |
xiaoyuancuxiaozhiliaojixiaoyuancuxiaopinshejiyinshuajihuashudachenglv |
100% |
|||||
|
xuanchuandianhuadongchouhuazuohaolv |
100% |
|||||||
|
cuxiaowenjianjicuxiaopinanquanshichangzhanyoulv |
≥90% |
|||||||
|
線質量計劃 |
pinpaicehuahuodongcaizhijipinpaicehuahuodongpinyinshuachangyinshuaqingxihuanjing |
明顯 |
||||||
|
gongwendaodalv（chutuixin、kuaidijuqianwai） |
100% |
|||||||
|
卷宗制定規范標準率 |
100% |
|||||||
|
時限總體目標 |
xiaoyuanxuanchuanxingdongshixianzhuanyexingxing |
快速 |
||||||
|
xuanchuandanguanggaoxinxijixuanchuandanguanggaopinyinshuajinkuaixing |
即使 |
|||||||
|
刑事案審限 |
正相關增強 |
|||||||
|
成果對方 |
實惠盈利計劃 |
jianyan、pandingyewulingyuxiangyingdezixungongsiqudaojilianxixiguanmingledu |
≥90% |
|||||
|
紀律審查公證性 |
同質性緩解 |
|||||||
|
社會化競爭力目標值 |
shangcanwentuodezhengceyingxiaopugailv |
≥90% |
||||||
|
weixiulaodonggaizaoyuanyintuanjieyixin |
偏態調節 |
|||||||
|
xuexihuanjingshengtaixiaoyiduifang |
推廣能力素質采取率 |
80%這些 |
||||||
|
shijie gongyijijinxingjiaoguo |
有些調節 |
|||||||
|
kechixufazhandebaochimude |
shehuicunzaichushihuashibaiyinsu |
積極 |
||||||
|
shangcanxingshianzhengyihuanhecengdu |
取得調節 |
|||||||
|
決定力總體目標 |
貼心度目的 |
gaoxiaobiaozhunhuaguanlijiangchengzhiduriquwanshanxing |
加強制度建設 |
|||||
|
jixiaokaohegongzuomubiaokexuexing |
zuizhongmubiaomingxi、luoshicuoshi、lianghuafenxi |
|||||||
|
松江區的社會的保障服務性中心點國際業務訓練項目流程專項經費情況下解釋 |
|
yi、dexiangmugaikuang |
|
ไweiquanmiantuiguanggongshangbaozhangguanlianzhengce、tisheng lexiaoshoujingbanguanka，sheligongshangjilaodongjiuyexiaolvjianbiezhengcekechengpeixunjiaoyueryusuanzhichu deyusuankaifakechengpeixunjiaoyushixuanchuantuiguangxiaoshoudebiyaogezhongzaiti，yibufenmianshiquanmiantuiguangzhengcefaguibiaozhun，tisheng leguangdaganbulaowupaiqiancaozuorenyuanheyongrenzhichangbiaozhundezhifayifazhuguannengdongxing，tongyibufenmianshitisheng lexiaoshoucaozuorenyuandexiaoshouguanka，gengkuaidifuwuxiangmuzhigongqunzhong。 |
|
er、xiangmulixiangzunxunyuanze |
|
♓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、zhidingjiegouxing |
|
🐎jutishishiketiweibenguanlijidi，zhuyaotigongzujian、shenrutuijinyewuzhinengbumenjiaoxue，xuanzejiaoxuejigou，jingguanlijidibanzitanhuahou，baoshangjizhinengbumenfuzerenzhinengbumenhesuan，binganshi、quguanyuguifanwancheng。 |
|
si、zhidingshishixize |
|
🍌huigenjuzhijindugongzuofanganhuodongzuzhi，xiangmuqianqiquzhuhuichanghelibuju、panduanjinengpeishunriqiyingwenhejinengpeishunrenqun，zhongwanqijishidewangongcaiwuguanlizhili |
|
wu、zhixingshijianduan |
|
yaogenjujishupeixunxuexiaocuoshi，qiehegongshangshigubaoxiangongsipinpaixuanchuanshiye，hexinzaishangjinianzuowanjishupeixunxuexiao。 |
|
liu、caizhengnianducaizhengyusuanzhidingjihua |
|
2020niangongchengyusuanfeiyongzhidingjihua4w。 |
|
qi、jixiaopingjiajihua |
|
（shouluzonggerenzhidingfangxiang、jidugerenzhidingfangxiang、rongjiegerenzhidingfangxiangdeng，dagaijianshujubiaoge） |
|
西安市財政部門結余品牌考核學習目標 |
||||||||
|
(2020年 ) |
||||||||
|
該項目分類 |
保險業務培順 |
|||||||
|
樓盤總階段目標 |
zaigaisuanmianjineishishijiaoyupeixunxuexi，fuhegenghaodejiaoyupeixunxuexizuoyong |
|||||||
|
benniandujixiaopingjiazhidingmubiao |
suishijieshupeishunjihuabiao，peishunfeiliyongshenlilvchaoguo90%yinei |
|||||||
|
拆解對方 |
||||||||
|
1級要求 |
一級指數 |
三級考試標準 |
完成指標要求值 |
|||||
|
生產率最終目標 |
數量方向 |
估算完成率 |
≥90% |
|||||
|
jinrongyewuzhidaogongzuoguihuawanquanlv |
100% |
|||||||
|
受訓相關人員出勤率 |
≥80% |
|||||||
|
質量管理總體目標 |
dezijindeshiyongheguiguanlixing |
合規性 |
||||||
|
出納攝像頭可行性 |
可行 |
|||||||
|
peixunbanjianguancuoshilvxinggenghaoxing |
運行更有效 |
|||||||
|
時間要求 |
gongzuopeixunshenrukaizhanshishixing |
馬上 |
||||||
|
yewuliuchengpeiyangguoduqidaoweilv |
100% |
|||||||
|
已完成當即性 |
及早 |
|||||||
|
成效個人目標 |
經濟增長前景對象 |
經濟施用率 |
90% |
|||||
|
的資金有效地轉成率 |
95% |
|||||||
|
社會中利潤個人目標 |
shangcanminshianjianzhengduanjianshaodibu |
有效改進 |
||||||
|
gongshangrendingfanzuianjiandiaodilv |
特殊改進 |
|||||||
|
情況競爭力目的 |
yewufanweipeixunkechengdezhuanyede |
專門 |
||||||
|
zhuanyexuexiyanjiuchengguopingjielv |
90%以上內容 |
|||||||
|
可持繼指標 |
gongshangrendingbaoxianjinzuixinzhengcexunliansuopujilv |
≥95% |
||||||
|
gongshangrendingbaoxianfuwuzhengcejiedujinengpeixuntuiguanglv |
≥95% |
|||||||
|
直接影響力之大目的 |
服務知曉率關鍵 |
changjiujianguanhuiyizhidujianquanxing |
完善 |
|||||
|
changtaihuafuwuguanliguanlibanfashixingnenggouxing |
強制執行有效果 |
|||||||
|
松江區社會的有效保障了售后服務中心互聯網短信系統運作與養護項目資金情況發生原因分析 |
|
yi、haoxiangmujianyao |
|
𒈔shiguanshangcanjilaodonggaizaolirendingdexinxitongjiziliaokuruanjianruanjianxitonghuayouxuhuahenchangjianyunyong，xianqiquruanjianruanjianxitonghuachengxuyunxingjianxiu。yinxianshiqingkuangxiangmuxuanzexuyaojitongjiziliaobianhua，changnianduijichushangtongjiziliaoquchushizhuangtaihuagongjixiezuojijiduiyuanshitongjiziliaoxuqunenggouxingdebeifenhuanyuanguanlixitonghua，huxiangyinxuanzexuyaobianhuaerfashengxiushijigenghuan。neime，weiquedingruanjianruanjianxitonghuadepingrihenchangjianyunyong，nenggouxingdechengqi、yixiexiangmuhenchangjianyunzuomoshi，quedingruanjianruanjianxitonghuahenchangjianjianxiushiyoubiyaodedetiaojian。 |
|
er、xiangmuquelibaozheng |
|
huianzhaokeweiguanyuguifan，gongshangshigujilaozuodenenglijiandinghuixinxinxixinxikuxitongzhengshishangxianyongdaohouyaoshishiyunying |
|
san、tuijinzhutijiegou |
|
zhidingyigexingweizhutiweibenhexinguanyuxiangguanbumen，dabufenquanquanfuzehesuan、xunjiacaigou，baohexinbanzijihuafanganhoujuedingle。 |
|
si、shixingfangangeshi |
|
💜 huigenjucaozuoxitongqishidebianyongzhuangtaihetufashijianzhili jixieguzhangyouzhuanyerenyuanshiyongzhili |
|
wu、tuixingshiqi |
|
kuaisuzhixingshiqiwei2020niandumubiao |
|
liu、nianmoyujuesuanzhunbei |
|
2020nianxiangmuyusuanqianshuzhunbei0.7wanyuyuan。 |
|
qi、jixiaokaohejihua |
|
（yijizongzuizhongjihua、nianzhongzuizhongjihua、fenlizuizhongjihuadeng，zhongyaojianshenqingbiao） |
|
廣州市財政廳收入支出大型項目效績總體目標 |
|||
|
(2020年 ) |
|||
|
項目流程名號 |
wangluoshangxiangguanxinxititongzuoyeyubaohu |
||
|
新項目總制定目標 |
baoxiangongshangrendingjilaodongkegongzuonenglijiandingduanxinshujukuxitongxingdechangshihenzhengchangyingyong。 |
||
|
季度考核制定目標 |
genjugaiyusuanqianshushixing，zaibanniandujihuashuneichenggongwanchengpinpaishixing。 |
||
|
分解成階段目標 |
|||
|
三級指數公式 |
2級指標圖 |
三級考試因素 |
技術指標個人目標值 |
|
產出率方向 |
總數量目的 |
xitongyunweihejishuxiangmugongzuojihuashunliwanchenglv |
100% |
|
chengxufadongjiguzhangchulihaolv |
100% |
||
|
安全性能總體目標 |
ruanjianxitongyunyingyibianxiangmujieshuyanshouhegedabiao |
合格品 |
|
|
有效期方向 |
kongzhixitongxitongyunweichenggongwanchengyaojingquexing |
盡快 |
|
|
kongzhixitongjixieguzhangfangzhiyaoshixiaoxing |
立刻 |
||
|
shichangjingjizuoyongxueximubiao |
體統操作情況下 |
充分 |
|
|
系統故章有率 |
0 |
||
|
moshicaozuofangfagaohuazhixing |
工藝流程 |
||
|
可定期指標 |
changxiaojizhiguanligongzuoguifangongzuoguifanjianlihewanshanxing |
日趨完善 |
|
|
gaoxiaoguanlifangfaguizhangzhidushishishiyongxingxing |
進行行之有效 |
||
|
ruanjianjizhanweihucaizhibaocunwendangwanzhengdexing |
完整性 |
||
|
應響力工作目標 |
十分工作滿意度目的 |
yunyinggongzuoyuangongbijiaofuwuzhiliang |
≥90% |
|
整體選擇員工理想度 |
≥90% |
||
|
松江區社會存在精準服務精準服務重心窗戶統一標準標識標牌服的項目專項經費現狀表明 |
|
|
|
yi、xinxiangmulunshu |
|
♊shejishouhoutigongfuwudegongjulanjingbangongzuorenyuanzaigangshiguangzhongguotongyidezhiyezhuang。kailishouhoutigongfuwudegongjulande，chengdangyinggaiyuouzhouguojiaguifanbaochizhubudui，shishouhoutigongfuwudegongjulantixiji、biaoshipaidengshiheguifanhuajianchengguifanyaoqiu |
|
er、lixiangshenqinghelixing |
|
hushexianju(2015)54hao |
|
san、jutishishizhutijiegou |
|
zhongqingshisongjiangqudangjinshehuiyouxiaobaozhanglefuwuyuzhongxindian |
|
si、tuijinsheji |
|
🐻biaoming《zhiyudijishixianyujubaojingbanshebeifuwuxiangmuchuangkouhuacaozuoxitonggoujiandejutishishifanganyujianyi》hushexianju(2015)54haodedebiaozhunjiagongzhizuojingbangongzuorenwuyuangongzuorenwufu，panding2020niangongzuoshangfushengchanzhizuopiaoshu，biaozhunruguogenjugoumaijiangchengjiangchengzhiduguanlidezhongyaoxing、sizhongzhongdajiangchengjiangchengzhiduguanlidezhongyaoxing、gezhongxiangguanchengbenfeiyongpifujiangchengjiangchengzhiduguanlidezhongyaoxinghegongsicaiwujiangchengjiangchengzhiduguanlidezhongyaoxingkaishigegezixunjiage、zhidaochoubeiqishiyedanweihoushishijizhifuxingye。 |
|
wu、quanmianshishiguoduqi |
|
jutishishi2020niandiergeniandu。 |
|
liu、nianmogusuanhelianpai |
|
2 020nianfeiyongyusuanqianpeibei9baiwanyuan。 |
|
qi、jixiaokaoheguanjian |
|
（youzonggerenxuexiyaoqiu、caizhengniandugerenxuexiyaoqiu、rongjiegerenxuexiyaoqiudeng，jutishishijianziliaobiao） |
|
沈陽市財務性支出品牌工作績效指標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
好項目命名 |
對話框規范標簽服 |
|||
|
的項目總總體目標 |
tigaojianguangongzuolidu，zhanshibanyuangongjingshendousoutezheng |
|||
|
quanniandujixiaopingjiagongzuomubiao |
yizhaoguidingyujuesuaneduzhixingli，zaibennianzhunbeineiwanbichuangyexiangmushishi |
|||
|
葡萄糖氧化工作目標 |
||||
|
4級指標圖 |
三級因素 |
四級招生指標 |
指標英文任務值 |
|
|
爆出個人目標 |
數據最終目標 |
預算表來執行率 |
≥90% |
|
|
gongchengyusuanjianzhihelikexingxing |
恰當 |
|||
|
產品數量統計成功率 |
100% |
|||
|
效果的目標 |
原材料產品良好率 |
合理 |
||
|
xizhuangmianliaowuliaojuyoubiaozhunyaoqiu |
貼合 |
|||
|
chengyizunxundeguifanhuaguanlixiangmujiansheyao |
適合 |
|||
|
期限受眾 |
logofujiagongzhizuokuaisuzuohao |
不能 |
||
|
識別服及時的派發 |
即時 |
|||
|
biaotiefuchuandajinzaozhongyangjiquan |
迅速 |
|||
|
成果目的 |
經濟社會高效益對方 |
成本采用率 |
≥90% |
|
|
資金量有效果轉為率 |
95% |
|||
|
社會上整體最終目標 |
chulijianduzhiduzhidingyouxiaodexing |
有效率 |
||
|
的提升管控力量 |
行之有效 |
|||
|
zhouweihuanjingguanlixiaoyiguanjian |
cujingongjulanfuwuyuhuanjing |
相關系數可以改善 |
||
|
shehuixingcishangongyixiangmuxiaolv |
有一定可以改善 |
|||
|
可不間斷目的 |
detishenggongsiyuangongzonghepingguyewusuzhi |
重要有效改善 |
||
|
gaishanzaizhiyuangongjingshenshenmexiangmao |
可行 |
|||
|
反應力最終目標 |
滿意率度方向 |
廣大群眾服務滿意 |
≥90% |
|
|
jingzhunfuwushichangtongyibiaozhunchuanzhudaban |
100% |
|||