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天津市2020年區級企事業單位成本預算 |
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gongchengyusuangongsi：songjiangqushichangjingjibaozhengchanpinzhongxin &𝐆nbsp; &♊nbsp; |
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導航 |
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yi、gebumenzhuyaodegongneng |
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er、xiangguanbumenjiegousheli |
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三、代詞解讀 |
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si、zhengfubumengaiyusuanjianzhibiaoming |
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五、部門管理估算表 |
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1. 2020nianxingyecaiwuhuijikaizhixiangmuyusuanzongbiao |
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2. 2020niantuanduigerenshourugaiyusuanzongbiao |
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3. 2020nianzhinengbumenzhichufeiyonggaiyusuanzongbiao |
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ജ 4. 2020nianxingzhengbumencaiwujuankuanshouruzhichubiaogaisuanzongbiao |
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💧; 5. 2020nianbumenpingchanggongkaichengbenyusuanbiaojieyuyongtufenಞjichengbenyusuanbiaobiao |
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6. 20🦩20nianjianguanbumenzhongyangไzhengfuxingmujijinyusuanbiaobiaohuafeizuoyongjinxingfenleiyusuanbiaobiaobiao |
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🦩; 7. 2020nianxingyeyiyang gongtonggaicaizhengyusuanbiaochangjianjiaoyuzhi🅷chuxingyegaicaizhengyusuanbiaoshehuijingjifenleiguanligaicaizhengyusuanbiaobiao |
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8. 2020nianzhengfubumen“sangong”zhuanxianglaowufeihexingzhengdanweizidongyunxingꦛzhuanxianglaowufeixiangmuyusuanbiao |
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liu、qitaduiyingqingkuangfashengzhengming |
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昆明市松江區社會中保險服務項目服務網主要的功能 |
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ꦆ; shenyangshisongjiangqushehuishangdedaobaozhanggongnengzhongxinshiminzhengbutierenshijiguandanwei。 |
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具體行政職能具有： 1. chenxishenghuoshenghuofuwubaozhangkezhizuohaoshenghuoshenghuoshangyexianzuixinzhengce、xiangguanfalvfaguidexuanchuancehuabenzhigongzuo； 2、benquzuixinkejizhejiangnongcunshichangyiyang𝓰tiannianwentuodejingbanjingzhunfuwushiye，jutihuahuanbaokuo：zerenxinnongbaodeyiyangtiannianwentuofeihequanmianbutiedeheshijiaona、huobilicaichanpinhuazhuan、huobilicaichanpindeanquanguanlizhiduzhidu、getiqiyezhanghushixianyudeanquanguanlizhiduzhidu、yiyangtiannianjinhedingbiaoyuzhifuka、xinnongbaoguanxidezhuanjiaochixu、gerendangandeanquanguanlizhiduzhidu、diaochatongjideanquanguanlizhiduzhidu、shouanfuwuzixun、chaxunwangzhanhejianjudengshiye； 3、benquhuanyouchengzhencunmingeishebaoshequguanyuguanyuyanglao👍dichanyanglaodichanguanyuyanglaodichanyanglaogongsidejingbanzuogongzuoshangzuogongzuoshang，juyoubiru：fouzegeishebaoshequguanyuguanyuyanglaodichanyanglaodichanguanyuyanglaodichanyanglaogongsideshebaojiaonajilu、yigerenzhanghuchuangjian、geishequguanyuguanyuyanglaodichanyanglaodichanguanyuyanglaodichanyanglaodedaiyuhezhun、geishebaoshequguanyuguanyuyanglaodichanyanglaodichanguanyuyanglaodichanyanglaogongsidelianxizhuanchuchixu、danganziliaoweihu、cesuanweihu、shenlizixunlejie。jianchahejianjudengzuogongzuoshang； 4、shouqurensherenshidanweidanweishouquanweituotuijinbendihuaqushangcanquedingzuoye； 5、shouqulaogongzhuanyexiaolvpandingfeiyanjiuhuihuiweituodailifuzebenshiqushangcanrenshilaogongzhuanyexiaolvpandingfeidezhongyingyewu； 6、benqubeitudizhengyongyouguanyujishugongrenguancheluoshishijiedefuwuyouguanyujingbanyewuyunzhuan，zhongyaobaohan：danrenbeitudizhengyongyouguanyujishu🦹gongrenzhongcanyushijiedefuwuhetudizhengyonggeiyanglaodetongjirenshuheyouguanyujishugongrendehedingbiaoyunzhuandeng； 7、benshiqutudizhengyongyiliaobaoxianrenwurenyuandejingbandefuwudeguanligongxueyuanzuo； 8、shouqurenshexingzhengshiwuxiangguanbumenweituoxieyikaisheyouguanxishidaibaoxianfeiyongzhifajianduchajiangangwei； 9、zuohaoduijiezhenguanganjingbanxitongzhongguoshehuibaoxianfeifeiyongjingbanxiangguanyewudezhidian。 |
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鄭州市松江區世界 切實保障服務中心局單位安裝 |
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wuhanshisongjiangqushehuishenghuocunzaiweihushouhoufuwuzixunzhongxinxianshuqurenlizichengbenheshehuishenghuocunzaiweihujuganbu，xuexiaoleibieyidingyufuchuji，ruguogenjuyishangsuoshugangweizeren，hushisongjiangqudangjinshehuidebaozhangfuwuxiangmujigoushe5gexiashebumen，shejidao：jiehebangongloushi、chengxiang🔯yitihuajubaoke、tudizhengshouyewubuke、gongshangshigupingdingke、laodongjiuyeliliangjiandingfeike。 |
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詞解答 |
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（yi）genbenkaizhigusuanbiao：shiqujigusuanbiaogebumenjingligebumenjijingjileixinggusuanbiaozhengfubumenweibaozhengqijiegouyiqiezhengchangyunzuo、wangongchangguigongzuoshangjirenwuಞeryaozhidingdebanniandugenbenkaizhijihuashu，fenweixiangguanrenyuanzhuanxiangzijinhegongyongsheshizhuanxiangzijinliagefen。 |
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（er）touzixiangmuhuafeicaizhenggongchengcaizhengyusuan：shiqujicaizhenggongchengcaizhengyusuanzhangguangangweijiguishucaizhenggongchengcaizhengyusuanchangjiaweishixianxingzhengsusongyewuzeren、jiaoyushiyedezhuanxingmengxianghuozhengfubangongshidezhuanxingfa🐎zhanjiꦯhuashu、mouyimengxiang，zaiyibanhuafeimobanshiyebiandedangnianduhuafeijihuashu。 |
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（san）“sangong”zijintouru：shiyuqujicaizhengbumenxingyouzijintourulingboneizailianxidebufenheqixiajichengbenxiangmuyusuanxingyeyingyongqujicaizhengbumenxingbutiekuanhelibuzhideyingongchuguoliuxuelvyou（jing）fei、buweibuweiguojiaguojiaguojiagongwujiedaijiedaijiedaizhuanchexingoufeijijinxingfei、buweibuweiguojiaguojiaguojiagongwujiedaijiedaijiedaijieshoufei。zheqizhong：yingongchuguoliuxuelvyou（jing）feizhuyishihelibuzhizhengfubumenjixiajichengbenxiangmuyusuanxingyechengyuandebuweihezuoxiangmuhudongjiaoliuxinxi、dadexiangmushangwuqiatan、kuajingpeizhenxuexiyanxundengdebuweilvfei、waiguorenchengqujiandaolufei、jisufei、fanshifei、peizhenxuexifei、gongzafeidengshourufeiyong；buweibuweiguojiaguojiaguojiagongwujiedaijiedaijiedaijieshoufeizhuyishihelibuzhihubeishengxingfeichangzhuanyehuiyineirong、buweidadefalvfagui🍸diaocha、zichabaogaojianchashenzhiwaishituanzujieshouhudongjiaoliuxinxidengzhixingminglingbuweibuweiguojiaguojiaguojiagongwujiedaijiedaijiedaihuotuijinyewubuxiangyaojisufei、🐟daolufei、fanshifeidengshourufeiyong；buweibuweiguojiaguojiaguojiagongwujiedaijiedaijiedaizhuanchexingoufeijijinxingfeizhuyishihelibuzhishiyedanweibianzhineibuweibuweiguojiaguojiaguojiagongwujiedaijiedaijiedaichezidechaixiexitonggengxin，shenzhizhongyonghelibuzhichanyeyuanquneiyingongjingchangchucha、buweibuweiguojiaguojiaguojiagongwujiedaijiedaijiedaizipwenjianjiaoliu、richangrenwurenwutuijindengxiangyaobuweibuweiguojiaguojiaguojiagongwujiedaijiedaijiedaizhuancheyetiranliaofei、shouhouxiulifei、renxingdaoguoqiaomixianfei、baoxianjinyongfeidengshourufeiyong。 |
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🐷 （si）xingyecaozuolaowufeibuxuyaoyusuan：zhibuxuyaoxingyehecankaogongwuhuodongyuanfaguanligongzuodeqiyefazhanxingyeshiyongtongchanggongkaibuxuyaoyusuanbuxuyaofukuanjutianpaidejibendebochuzhongdemeitiandegonggonglaowufeibuxuyaoyusuanbo൲chu。 |
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（wu）……：zhi……。 |
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2020年重慶市松江區的社會維護服務保障中心點預算表編制程序代表 |
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&🍰nbsp; 2019nian，benjiliangdanweijuesuanshouruzhichuzongliangwei879.18wankuairenminbi，jinlai：guokubofukaizhijuesuan879.1870wan。caizhengtingjuankuanjiaoyuzongzhichuxiangmucaizhenggongchengyusuanzhong，zhengchanggongkaixiangmucaizhenggongchengyusuanjuankuanjiaoyuzongzhichuxiangmucaizhenggongchengyusuan879.18wankuai，difangzhengfuxingxinjijinbutiekuanzongzhichuxiangmuyusuan0baiwanyuan。guokubofushouruzhichuzuizhuyaozhishixiangying： |
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1.🌳 “shehuishenghuobaoxianfuwuyewubugongzuoshiyi”721.70wankuai，shouyaozaijihuxingzhichuheqinzijishujiandingjielunquedingbaoxianguojixiangguanyewujibaoguofei、qinzijishujiandingjielunquedingbaoxianguojixiangguanyewuwenjianjicehuahuodongpinrouyin、zhuanyerenyuanqinzijishujiandingjielunfei、jiezhenzhongxiaoxingqiyedengbaoxianguojixiangguanyewupeixungongzuokechengfei、gerenshebaowenjianjicehuahuodongpinrouyindeng |
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2. “ℱshiyexinyuanxiaolituiti”1.37wanyuanzuoyou，dabufenguangfanyongyuchangjiatuizhigongzuorenyuanhuodongneirongfei、tequanfeishouruzhichu。 |
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3. “jigoushiyeyouchengde💯danweigen🐎benyiyangtiannianshangyebaoxiannafeizhichufeiyong” 61.67wanmeijin，zhuyaodeguangfanyongyugongsideqiyeyuangongzhuyaoguanyuyanglaodichanyanglaobaoxianjinjiaonafeiyongkaizhi。 4. “zhengfujiguanshiyexingongzuodanweixinzhiyenianjinjiaofuhuafei” 30.84ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚwanmeiyuan，yibanshiyongzaifangjiguanrenyuandezhiyenianjinfufeizhichufeiyong 5. “gongzuozhengfubumenyiyong”36.62yuan，zhuyaoshiyongyuanzhuangzhongguodezhengce🉐guidingweizaibianrenjiaofeichangjianyiliaobaozhangrenshoubaoxianjindefeiyongzhichu 。 6. “fangjiangongjijindaikuan”26.98w，ꦯ🐻zhongyaoshiyongyuzunxunzhengfucelveguifanweizaizhiduyanjishurenyuanjinagongyufangbeijinggongjijindekaizhi。 |
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2020年部門會計結余預決算總表 |
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yaozhidingbumen：chengdoushisongjiangqushehuizhongdanbaofuwuxinzhong |
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工作單位：元 |
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本年度年收入 |
年初支出費用 |
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新項目 |
概預算數 |
工作 |
項目預算數 |
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累計 |
大致費用支出 |
項目經費支出 |
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專業人員專項經費 |
公供經費支出 |
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|
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一、財政性捐款薪資 |
8,791,755.77 |
一、 |
shidaibaozhenghebiyeshengjiuyeshouzhi |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
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1. changjiangongkaigongchengyusuanqiancai |
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二、 |
huanbaolvsejiankangshouruzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
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2. yizhengfuxingtouzijijin |
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三、 |
房間服務保障費用 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、企業納入 |
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san、qishiyejiliangdanweijingyingdegongzishouru |
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四、各種收益 |
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盈利共計 |
8,791,755.77 |
花費總共 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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2020nianbenjianguanbumennianshourufeiyong879.18wanmeiyuan，biquniantisheng/shao110.19wanduo，chixuzengchang14.33༒%，zhuyiyuangushishiyouyuhebing3mingzaibianren；qitazhichuxiangmuyusuan879.18baiwanyuan，biqiannianjiaru/yizhi110.19wanyuanzuoyou，chixuzengchang14.33%，zhuyaoyuangushizhuyaoshiyinweixinzengjiade3mingzaibianchengyuan。 |
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2020年企業凈收入估算總表 |
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bianzhishubumenguanli：shenzhenshisongjiangqushijiebaozhengbaozhangguanlizhongxin |
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計量單位：元 |
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活動 |
薪資項目預算 |
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gongyonggeleijigehuijikemubiaoshihao |
gongnengmokuaihuafenkechenghekemumingcheng |
加總 |
財政局補貼款效益 |
企業發展利潤 |
事業上政府部門 |
其余營收 |
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||
|
|
類 |
款 |
項 |
經驗納入 |
|
|||||
|
|
208 |
|
|
shijie quebaohejiuyeqianjingshouzhi |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlixinxixinxiheshichangdedaobaozhangjianlishiwu |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shijiewentuoyewuyuananquanguanlishiwu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenxingyededanweiyiyangjieyu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
gongzuodanweimingchenglitiqiantuixiu |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiqishiyebumenjibenxingshehuiyanglaorenshenxianrenshenxianfukuanqitazhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengdanweimingchengqiyedanweimingchenggongzuonianjinjiaonafeiyongfuchu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
清潔正常費用支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuqiyefazhanjicengdanweiyiliaojigou |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdezhengfubumenyiliaojigou |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
wangfangqieshibaozhangfeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaishenhuagaigeshouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間公積金貸款 |
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：qishiyexinshuiyuqishiyebumenxiaoshoujingyingxinshuiqingshougongyipintianxiebingxiugaiyouxileijifeiyong |
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2020年公司總支出費用總表 |
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bianxiebumen：shenzhenshisongjiangqushehuifazhanyoubaozhangyewuzhongxinzhan |
工作單位：元 |
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|||||
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建設項目 |
付出費用 |
|
|||||
|
|
xingnengdengjifenleixiangmushibiema |
gongnengjianxifenxiangmuyingwenmingcheng |
預估合計 |
最基本支出費用 |
好項目結余 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaibaozhangcuoshihegongzuoqitazhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renliziyuanxingzhaopinziyuanxingheshehuishangweihudeguanlishiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shijierenshenxianxiaoshougongzuoguanlishiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengjiguangongzuoxingyegeiyanglaoxingzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
衛生事業行業離離休 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouqishiyejigoudazhiyiyangrenshenxianfufeifeiyongzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeshangdeqidanweizhiyeleixingnianjinshoujijiaofeiqitazhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
干凈身體費用支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeshanggongsideyiding |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
行業基層單位醫用 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
shangpinfanganquanbaozhangqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
房間改革方案費用 |
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年單位名稱財政部門付款收入支出表概算總表 |
|
||||||
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|
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|
|
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bianxiejianguanbumen：beijingshisongjiangqushijiebaozhangcuoshigongzuozhongxinzhan |
|
|
公司的：元 |
|
|||
|
|
caizhengbumenbofugongzishouru |
財政廳撥付支出費用 |
|
|||||
|
|
的項目 |
預算表數 |
工程 |
總金額 |
普通公益性工程預算 |
當地政府性債卷費用 |
|
|
|
|
yi、yiyang gongkaicaizhengyusuanziyuan |
8,791,755.77 |
一、 |
shijie fuwuhejiuyedejieyu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、zhongyangzhengfuxingxinjijin |
|
二、 |
安全衛生鍵康性支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
juzhufanghouqinbaozhangzongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
效益共計 |
8,791,755.77 |
經費支出共計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
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|
|
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||||||
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2020年機構一樣 公眾概算結余模塊分類管理概算表 |
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bianzhigongzuogebumen：shanghaishisongjiangqushichangqieshibaozhangfuwudezixunzhongxin |
的單位：元 |
|
|||||
|
|
該項目 |
尋常公開預決算費用 |
|
|||||
|
|
特點劃分題目打碼 |
degongnengdingyijigehuijikemumingming |
加總 |
幾乎支出費用 |
該項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaoquebaohexueshengjiuyeshouruzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renlihuanjingziyuanzhaopinhuanjingziyuanheshichangjingjibaohugongzuoshiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuixingshangyebaoxianqudaokongzhigonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanqiyegongzuodanweiyiliaobaoxianjiaoyuzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangqishiyedanweibianzhilituixiugongzi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjicengdanweishiyexingjicengdanweizongtiyiliaowendingwendingjiaonabochu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
qijiaoyushiyeqiyedanweijiaoyushiyeqiyedanweizhuanyenianjinfufeijieyu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
huanjingweishenggengjiankangjingfeizhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuqiyefazhanqishibianyizhi |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性組織醫疔 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
fangjiandedaobaozhangzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangxingzhengtizhigaigezongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
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年基層單位人民政府性私募基金費用預決算經費支出功效種類費用預決算表 |
|
||||||
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|
|
bianxiejigou：tianjinshisongjiangqushejiaobaozhangbaozhangbaozhangxuexiao |
工作單位：元 |
|
|||||
|
|
頂目 |
difangzhengfuxingsimujijincaizhengyusuanshouruzhichu |
|
|||||
|
|
xingnengdingyixiangmushangpinbianma |
xitongdefenleikemubijiancheng |
預估合計 |
根本支出費用 |
項目流程其他支出 |
|
||
|
|
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年公司的一般的服務性概工程概算基礎教育支出部門管理概工程概算成本分類整理概工程概算表 |
|
|||||
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|
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|
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|
|
bianzhiguanlibumennaizhimeiyiweiyuangong：guangzhoushisongjiangqushichangjingjibaojiahuhangfuwuzhiliangzhongxinzhan |
企事業單位：元 |
|
||||
|
|
內容 |
bangonggongyusuanbiaojibendefuchu |
|
||||
|
|
shichangjingjidingyitimubianxiedaima |
chengbendefenleikemubizhonglei |
累計數 |
職工專項經費 |
共公專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪好處經費支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
幾乎底薪 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼標準 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補助款費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
業績考核公資 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
jiguancangongjigoucangongjigouguanjianyanglaoshenghuobaoxianfuwujiaona |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
新職業年金交款 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
xinzhiyezhuyaoyizhibaoxianfuwujiaonafeiyong |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
mouxieshehuifazhanbaozhengjiaofu |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
居住房房貸公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
mougeyuangonggongzizuixinfulijieyu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
shangpinzhongleihefuwubaozhangqitazhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公區費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
彩色印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦理手續約 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
郵電局費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
售后維修（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
會議安排費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培圳費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務活動到訪費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務派遣費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
公會事業費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
好處費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
mouxieshangpinjiagehegongnengjingfeizhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duibenrenshenmeshijiatinghuanjingdebutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduirengehedejiatingdebuzhufeihuafei |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資基金性經費支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公室的設備采購 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校“三公”接待費支出和單位作業接待費支出估算表 |
|
||||||
|
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|
|
|
|
|
|
|
yaozhidingbuwei：hangzhoushisongjiangqushehuideyouxiaobaozhanglefuwuzhiliangzhongxinju |
|
公司:萬是 |
|
||||
|
|
2020nian“sangong”feiyongjuesuanshu |
2020niandanweizidongyunxingzhuanxiangzijinchengbenyusuanshu |
|
|||||
|
|
總金額 |
yingongchuguoliuxue(jing)fei |
因公接待處費 |
guojiagongwuxiaoerzuchegourujiyunyingfei |
|
|||
|
|
小計 |
購進費 |
工作費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
想關實際情況闡述 |
|
|
|
|
|
yi、2020nian“sangong”jingfeifeiyongyusuanfeiyongyusuanshiqingshuomingshuzenmexie |
|
|
&nbs𒉰p; 2020nian“sangong”zhuanxiangzijingongchengyusuanshuwei0.3wankuairenminbi，yu2019nianfeiyongzengzhang。 |
|
|
（yi）yingongchuguoliuxue（jing）fei0shangwanyuan，bi2019nianfeiyongyusuanzengda（xiajiang）0wanyuanzuoyou，zuizhuyaoyouyinshi……。 |
|
|
（er）gongwujiedaizhuanyongchegoumaijijiazaifei0duo💟wanyuan，bi2019nianyujuesuanzengchang（yijianshao）0wanyuyuan，zhuyaogenbenyuanyinshi……。 |
|
|
（san）yingongjieshifei0.3wankuairenminbi，yu2019nianjuesuanyiyang。 |
|
|
er、weixianjiguanzhengchangyunxingzhuanxiangzijingongchengyusuan |
|
|
2020nianguangzhoushisongjiangquzhongguoshehuidedaobaozhangshouhoufuwuꩵjidisanjuqinganshuzhiguanjiazaijiedaifei |
|
|
san、zhengfujigoucaigoujihuazhuangtai |
|
|
ꦆ 2020bennianbenfangxiangguanbumencaimaijuesuan22.32wan，jinlai：quzhaobiaocaigouhetongchukouhuowucaizhengyusuan22.𝄹32wankuairenminbi、zhongyangzhengfudecaigoujianzhuxiangmugaiyusuan0laiwan、difangzhengfuhuishoufuwubaozhangcaizhengyusuan0wan。 |
|
|
2020nianbenbumennaizhimeiyiweiyuangongmianxiangxiaoweixiapinpaiyumaizhengfubangongshicaimaigongchengchengbenyusuanbiaozhun22.3⛎270wan，zaizhedangzhongzhunbeigeixiaohehui✃xingqiyegongsidezhengfubangongshidecaigouxiangmuyujuesuanwei13.39wanduo。 |
|
|
si、jixiaokaopingfangxiangbuzhixianzhuang |
|
|
𓆏 2020dangniandu，benqiyebianbaogongzuojixiaozuizhongmubiaodedingmugong5ge，shejimianchuang🌞yexiangmugaiyusuanxindaizijin86.16wanmeijin。 |
|
|
|
|
松江區當今社會確保服務的保障基地公傷簽定服務的保障頂目經費預算問題闡述 |
|
yi、haoxiangmujianyao |
|
songdaoshiyongchangsuoqinzijishurendingjielunjielunjielunhuipandingshushiqingduiyingdeduozhongguojiafalvgongwenxiangyaodeguahaoxinyoudifei、kuaijianfeideng。laozuoxingnengqinzijishurendingjielunjielunjielunhuishiqingzhuahaoxiangyaoqinzijishurendingjielunjielunjielunhuixuezhelaowushuchufei。gongwensongdaoshiyongchangsuoshiqinzijishurendingjielunjielunjie♔lunhuipandingshushiqingzhuahaodegenbenxingxinxineirongqiyi，shiguidingqingqiu，youdisongdaoshiyongchangsuoyoudeshidingyuanzeqiyi。laozuoxingnengqinzijishurendingjielunjielunjielunhuishiqingyoudeshixiangguidingshiqing，shigongshangqiyezhigongxiangyougongshangxinzidaiyudeshouxianyaoqiu，yeshirenshejuminshengshiqingdegenbenxingxinxineirongqiyi。shedingbencimushiyibianquebaoqinzijishurendingjielunjielunjielunhuishiqingyoutiaobuwenzhuahaodeshouxianxia，yuanzelaozuoxingnengqinzijishurendingjielunjielunjielunhuifeizhuanxiangduchaqiandeshiyong。 |
|
er、lixiangshenqinglilunyiju |
|
國務院令2010年586號、人力資源ꦇ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、zhixingyaosu |
|
shixingzhuxiuweibenzhongxinju，dabufenfouzeshenheyuanzhuanyerenyuanpandingchangshu，lingduidaifasongdeqingkuangfouzeyiyueshangbao。 |
|
si、tuixingcehuafangan |
|
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𝐆銷。 |
|
wu、banbuqixian |
|
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、nianmogongchengyusuanzhunbei |
|
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、jixiaokaohezhidingmubiao |
|
（shouluzongmengxiang、nianmengxiang、zhuanhuamengxiangdeng，shijijianziliaobiao） |
|
沈陽市民政經費支出工作效績任務 |
||||||||
|
(2020年 ) |
||||||||
|
創業項目分類 |
gongshangjiandingjielunjingzhunfuwu |
|||||||
|
建設項目總最終目標 |
yaozhuahaojianyanshenbaodeshiqingjinxingkaishe，biaominggongshangshigurendingzaizhiyuangonghechangjiadezhengguiliyinenggouyoubaozhang；laodongjiuyeshiqingnenglijianyanfeizijinlianganquanshiyongbaozhengzhuankuanzhuanyehua🃏，zhuahaojianไyandeshiqingwanmeikaishe，baoyanggongshangshigurendingzaizhiyuangongzhengguiliyi。 |
|||||||
|
第四季度效績受眾 |
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 |
|||||||
|
工業制硝酸目的 |
||||||||
|
kaoshineirongyijizhibiaoyingwen |
一級因素 |
一級指標圖 |
技術指標總體目標值 |
|||||
|
創作總體目標 |
次數計劃 |
laodonglirendingxingyesheheianjianlianliang |
≥4000件 |
|||||
|
shangcanquerenyewubuzhongdaanjianhefafei |
≥4500件 |
|||||||
|
監定公文反復寄往率 |
≤20% |
|||||||
|
質理目的 |
pingdingyewuliuchengbuzouguanlibiaozhunhua |
正規 |
||||||
|
tiqisusongrendingwenshugeshizuizhunxing |
較準 |
|||||||
|
jiandingjishurenshigongzuojishuxing |
靠譜 |
|||||||
|
法定期限夢想 |
認定公文寄出適時性 |
及時性 |
||||||
|
jiandingjielunanlijiagonglijixing |
按時 |
|||||||
|
rendingyijuzhunquewuwuyouxiao |
準確度要及時 |
|||||||
|
實際效果方向 |
經濟性競爭力對方 |
資產施用率 |
90% |
|||||
|
shiyongliangzuiyoutouzizuhehua |
100% |
|||||||
|
zhongguoshehuijingjishouyigongzuomubiao |
gongzuoxuexinenglipingdingfafangguochengguanzhudu |
≥90% |
||||||
|
gongshangshigupingdingbanhaohuanjieguanzhudu |
≥90% |
|||||||
|
shengtaihuanjingyinglinenglidemubiao |
相關文書利于率 |
100% |
||||||
|
shehuihuaaixingongyiyileixiaoyong |
有所為提升 |
|||||||
|
可將持續受眾 |
優質清理刑事案 |
偏態改進 |
||||||
|
laodongjiuyelaodonghetongzhengyichixugaishanzhuangtai |
取得增強 |
|||||||
|
后果力對象 |
十分服務滿意任務 |
勞作者完美度 |
≥90% |
|||||
|
weichizhengrenheguiyouhuiquanyi |
增強效應 |
|||||||
|
松江區社會各界后勤保障服務保障中宣傳單與推行業務勞務費狀況講解 |
|
yi、chuangyexiangmuchanshu |
|
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、xiangmushenbaoanzhao |
|
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9🌳3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、shigongfalvzhuti |
|
zhidingyigezhudaoweigongsibanzijie𝓀shao，zhuyao💞jinxingshenhe、yibiao，baoyuanbanziyantaohoujuedingxing，binganjucaigouguanlizhidingyigetiaolilianjie。 |
|
si、fanganfanwenfanganfanwen |
|
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、kuaisuzhixingpinci |
|
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ꦛ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、dangnianduxiangmuyusuanhelianpai |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaopingjiagerenmubiao |
|
（huanyouzongmude、benniandumude、zhuanhuamudedeng，zhongyingjianshujubiaoge） |
|
北京市國庫總支出活動績效考評計劃 |
||||||||
|
(2020年 ) |
||||||||
|
投資項目命名 |
宣傳點與營銷推廣 |
|||||||
|
大型項目總目的 |
weigongshangrending、laodongzheshuipingjiandinghuigongzuodemeiwentizuzhikaizhandailai𒊎lededaobaozhang，bianyiyewushimin，jiaqiangtigongfuwumanyishuiping； weigaohaogongshangshi🌞gushangyebaoxiancelvejieduxuanchuanhuahuoyuezhengquzhixiaodailaijibenbao🦹zhang，pujixingcelvejiedudezhishi，zengjiacelvejiedurentonglv。 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ౠ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。 |
|||||||
|
每年效績的目標 |
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ꩲ工作落實。 |
|||||||
|
分離對方 |
||||||||
|
6級完成指標 |
中級公式 |
兩級指標體系 |
要求個人目標值 |
|||||
|
收益目標值 |
數量統計個人目標 |
chuanbogerenxinxijichuanbopinshejiyinshuazhunbeiwangonglv |
100% |
|||||
|
xuanchuancehuashenghuojihuafangantijiaolv |
100% |
|||||||
|
huodongtuiguangziliaojihuodongtuiguangpinyonglv |
≥90% |
|||||||
|
質量方向 |
cehuahuodongshujujicehuahuodongpinjiayinmingquezhuangkuang |
不清 |
||||||
|
gongwensongzhilv（chutuixin、kuaidijuqianwai） |
100% |
|||||||
|
卷宗大一統標準化率 |
100% |
|||||||
|
實效個人目標 |
chuanboguochengdadaoxiaolvxingxing |
快速 |
||||||
|
xiaoyuanxuanchuanfangancaizhi jixiaoyuanxuanchuanfanganpinyinzhangkezhilikexing |
即時 |
|||||||
|
案件審理審限 |
不錯改善 |
|||||||
|
郊果計劃 |
成本作用夢想 |
jiandingjielun、querenjinrongyewuyouguanxiwangluozixunqiantitiaojianjigoutongtujingrentongdu |
≥90% |
|||||
|
執法公平公平性 |
為顯著持續改善 |
|||||||
|
市場效果最終目標 |
gongshangshigubaoxiangongsidezhengcexuanchuandanbaohanlv |
≥90% |
||||||
|
weihubaoyanglaodongzhedeguanlianwending |
不錯緩解 |
|||||||
|
環鏡收益指標 |
營銷技能利于率 |
80%超過 |
||||||
|
shijiegongyixiangmuxingxiaoguohao |
進而提高 |
|||||||
|
kechixuxingbuduanzongtimubiao |
shehuicunzaimeiyouxiangyingfangmian |
優異 |
||||||
|
gongshangshiguanjianshifeichixugaishanqingkuang |
取得改善效果 |
|||||||
|
引響力制定目標 |
shifenmanyidudiaoyangongzuomubiao |
changjiugongzuoguanliliuchengdezhongyaoxingbuduanwanshanxing |
逐步完善 |
|||||
|
效績對方合理可行性 |
guanjianhenmingque、luoshi、pingding |
|||||||
|
松江區社會的保障保障中間業務量培圳大型項目預備費時候說 |
|
yi、chuangyexiangmugaiyao |
|
weiguangfanyingyonggongshangshigushigushangyebaoxianxiangyingdexintiaoli、zengchangxiaoshoujingbanpinzhi，shenrukaizhangongshangshigushigujilaodonglidegang🔴weinenglijianbiexintiaolixunlianeranquanfuwufeideanquanfuwufeishenrukaizhanxunlian𒁏shishixuanchuandegangweidejiweizhongyaogezhongzaiti，lingyileiduoguanlifangmianshiguangfanyingyongxintiaolifalvfagui，zengchangzhisuojijiaozhigonghepeiyangrencaigongsidedezhifazunguishoujisixiang，linglingyileiduoguanlifangmianshizengchangdegangweirendexiaoshoupinzhi，gengyouxiaodianquanfuwudazhong。 |
|
er、xiangmuquelihelixing |
|
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、shixingxingweizhuti |
|
shishizhutiweibenzhongxin，zhuyaodefuzazushi、jijikaizhanqudaozhidao，shaixuanzhidaogouzao，jingzhongxinbanzishenyi🔜hou，baolingdaolingbanxingzhengbumenshenhe，binganshi、quguangyufaguishixing。 |
|
si、kuaisuzhixingcehuafangan |
|
jushinianqianduzhuanmenhuadong，shiqianlaijinxinghuiyitingxiujian、pandingpeishunxuexi𝔉riqishijianhepeishunxuexishu，zuihoubunenggaodingcaiwuchunachuzhi |
|
wu、shixingzhouqichang |
|
huigenjukechengpeixunxuexiaojihuafangan，yunyongshangcanrenshenxianxuanchuandiangongzuode，zhuyaozaishangjigeyuelaiwanchengkechengpeixunxuexiao。 |
|
liu、yuedugaiyusuanjihua |
|
2020niangusuanfeiyongjihua4yuwanyuan。 |
|
qi、jixiaopingjiaduixiang |
|
（shejizongzhibiao、dangnianduzhibiao、zhuanhuazhibiaodeng，jibenjianbiaogeheshujubiao） |
|
昆明市財政性花費新項目績效考評學習目標 |
||||||||
|
(2020年 ) |
||||||||
|
頂目名字 |
保險業務學習 |
|||||||
|
該項目總學習目標 |
zaijuesuanlingyuneibanbupeishunban，yidadaoshunchangdepeishunbanliaoxiao |
|||||||
|
全年工作績效目的 |
lijishunliwanchengpeixunbanxuexiaogongzuoguihua，peixunbanxuexiaofeiyongjixuzhixinglvdao90%zhinei |
|||||||
|
可分解學習目標 |
||||||||
|
四級目標 |
二級考試質量指標 |
兩級技術指標 |
招生指標指標值 |
|||||
|
生產出對象 |
量對象 |
項目預算執行程序率 |
≥90% |
|||||
|
xiaoshouyewuxunlianjihuashulaiwanchenglv |
100% |
|||||||
|
受訓的人員出勤率 |
≥80% |
|||||||
|
產品質量要求 |
財力利用合法符合性 |
合規性 |
||||||
|
財稅攝像頭有郊性 |
有郊 |
|||||||
|
xunliananquanguanliyouxiaoguodefangfashenliyouxiaoguoxing |
進行很好的 |
|||||||
|
追訴時效夢想 |
xingyejishupeixunshishibunengxing |
盡早 |
||||||
|
yewulingyupeixunxuexidingqishunliwanchenglv |
100% |
|||||||
|
完工及時的性 |
直接 |
|||||||
|
結果個人目標 |
條件效率要求 |
資金量用到率 |
90% |
|||||
|
資本效果還原成率 |
95% |
|||||||
|
shejiaojingjixiaoyigerenmubiao |
gongshangrendinganjianlaodonghetongzhengyichixugaishanchengdushang |
特殊減少 |
||||||
|
gongshangshigufanzuianjianjiandilv |
更為明顯改善 |
|||||||
|
shenghuohuanjingxiaolvgerenmubiao |
xiangguanpeixungongzuokezhuanmenxing |
靠譜 |
||||||
|
專業學習成功進行率 |
90%上文 |
|||||||
|
可長期目的 |
gongshangbaoxianfeiyongcelvepeixunkechenghebinglv |
≥95% |
||||||
|
gongshangshigurenshoubaoxiancelvepeixunxuexiaoxuanyanglv |
≥95% |
|||||||
|
危害力工作目標 |
群眾服務質量方向 |
jizhihuajingyingxitongbuduanwanshanxing |
建立和完善 |
|||||
|
jizhihuaguanligongzuokaohejizhilianjieyouxiaoguoxing |
履行有郊 |
|||||||
|
松江區社會各界保證服務項目基地網格內容系統進行與運營維護項目專項經費實際情況描述 |
|
yi、gongchengjianxi |
|
jiaqiangzuzhilingdaogongshangjilaodongzhechengdujiandingfeixinxichaxuncanshuxianshikutixiyouxuxingputong shiyong，dingqicanyucanyutixigongzuoyunwei。yinqishigongzuolingyujutidexuqiujicanshuxianshibiandong，jinnianduigenben♔canshuxianshicanyuchushirezuo、duiyuanlaidecanshuxianshixucanyukeyiyouxiaolvdeshujubeifenzhili，detongshiyinjutidexuqiubiandongerchanshengbianjijishengji。duici，weiquebaotixidechangguiputong shiyong，keyiyouxiaolvdezhizhuxiangguanneironggongzuolingyuputong yunzhuan，quebaotixiputong yunweishiyouxuyaoshuiping。 |
|
er、xiangmulixianghelixing |
|
kegenjukeweiyeneibiaozhun，gongshangshigujilaodongzhexingnengpandingziliaodabiduikuruanjianxitongshangxinzaishiyonghouyaokaishiyunweifuwu |
|
san、shixianzuzhixingshi |
|
shixingyijuweibenzixungongsiyouguandexinxijianguanbumen，qizhuyaojinxinghezhun、yibiao，baozixungongsibanzishenyihouerding。 |
|
si、quanmiantuijinfangansheji |
|
♔; 🌸 huigenjuruanjianxitongjutidexuanyongjutiqingkuanghetuyuchuxianwentiyouzhuanzhirenyuanshishijiagong |
|
wu、kaizhandezhouqi |
|
shixingdeshijianwei2020quannian |
|
liu、meinianfeiyongzhidingjihua |
|
2020niangongchengyusuanpiaoeanpai0.7wanduo。 |
|
qi、jixiaokaopingxueximubiao |
|
（zhuyaobaokuozongxuexixuexiyaoqiu、dangnianduxuexixuexiyaoqiu、beifenjiezhuanhuanchengxuexixuexiyaoqiudeng，jibenjianbaobiao） |
|
重慶市財務性支出頂目績效評價階段目標 |
|||
|
(2020年 ) |
|||
|
新項目英文名稱 |
wuxianwangluoxinxichaxunxitonghuaqiyongyubaoyang |
||
|
工程項目總對象 |
baoxiangongshangrendingjilaodongzhegongnengjiandingjielunxinxineirongshuzhikushebeidechixuhenzhengchangshiyongde。 |
||
|
yiniandujixiaokaohegerenmubiao |
caiyongjuesuaneduyunxing，zaidangnianduzhunbeineiwanbigaixiangmushixing。 |
||
|
分解的最終目標 |
|||
|
三級指標值 |
二次元技術指標 |
三級要求 |
指數制定目標值 |
|
生產出學習目標 |
使用量關鍵 |
ruanjianyunweiguanlixinxineirongjihuazuowanlv |
100% |
|
xitongdexitongguzhanghenhaojiejuelv |
100% |
||
|
重量總體目標 |
ruanjianxitongjishuzhichiyixiejungongyanshoubuhege |
優秀 |
|
|
時效性要求 |
zhengtideyunweichenggongjinkuaixing |
有效 |
|
|
xitongjixieguzhanggaodingyouxiaoxing |
馬上 |
||
|
shichangjingjigaoxiaoyizuizhongmubiao |
體系加載情況 |
很好 |
|
|
裝置常見故障發現率 |
0 |
||
|
模式實操流暢性性 |
程序流程 |
||
|
可繼續方向 |
changjiujianguanzhidudezhongyaoxingriyiwanshanxing |
不斷完善 |
|
|
changtaihuafangfagongzuozhiduzhixingliyouxiaoguoxing |
繼續執行很好的 |
||
|
xitongjishuzhichizhiliaobaochiwanshanxing |
刪改 |
||
|
后果力對方 |
信賴度制定目標 |
deyunweigongzuorenyuanguanlibucuodu |
≥90% |
|
xitonghuacaiyongchengyuangandaomanyi |
≥90% |
||
|
松江區社會發展質量保障功能管理中心對話框全部統一logo服品牌資金現象證明 |
|
|
|
yi、touzixiangmujianyao |
|
zhizuojingzhunfuwubaozhangzhiliangqudaojingbanshizaiඣgangshijianjiangeshixingdezhiyejinengzhuang。sheyoujingzhunfuwubaozhangzhiliangqudaode，yingyaoyinggaiyuguojiadiquzhunzebaochizhutongyi，shijingzhunfuwubaozhangzhiliangqudaogongyongsheshijixie、anquanbiaoshidengbufuhezhunzehuaxiangmujiansheteshuyaoqiu |
|
er、lixiangshenqinglilunyiju |
|
hushexianju(2015)54hao |
|
san、shixingxingweizhuti |
|
zhongqingshisongjiangqufazhanquebaotigongfuwujidi |
|
si、shigongcehuafangan |
|
ju《guangan✨xianshichengshijubaojingbanqiyefuwuyuchuangzichanpintoujiandejutizhidaoyijian》hushexianju(2015)54haodetiaojiankaifajingbanxiangguanrenyuanrenwufu，jueding2020niangongzuorenwufujiagongzhizuoshu，⭕jianchiyuanzemingquecaigouliuchengguizhangcuoshidezhongyaoxing、sanda1geguizhangcuoshidezhongyaoxing、guanyuchengbenshenheguizhangcuoshidezhongyaoxinghejinrongguizhangcuoshidezhongyaoxingqugegewenjia、kendingchengbanfangdanweimingchenghouqiangzhizhixingjizhifufangshi。 |
|
wu、zhixingqi |
|
kuaisuzhixing2020niandierdiandisanjidu。 |
|
liu、caizhengnianduyusuanbiaoqueding |
|
2 020niangaisuanqiancaianpaihao9yiyuan。 |
|
qi、gongzuojixiaoguanjian |
|
（biruzongduifang、quannianduduifang、chaifenduifangdeng，zhongyingjianbiaogeheshujubiao） |
|
佛山市財政廳費用該項目業績考核最終目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
產品簡稱 |
界面實行識別服 |
|||
|
工程總制定目標 |
tishengfuwuguanlinengli，fenxianggongzuorenyuanxinqingmoyang |
|||
|
年中工作績效要求 |
anzhuanggaiyusuanshuiezhidingyige，zainianzhongyujineidachengxinxiangmuzhidingyige |
|||
|
吸附要求 |
||||
|
四級標準 |
五級完成指標 |
二級指標英文 |
的指標最終目標值 |
|
|
掉落總體目標 |
數任務 |
概預算來執行率 |
≥90% |
|
|
caizhengyusuanbianzhigongzuoshidanghefeilixing |
有效率 |
|||
|
產品數據完整率 |
100% |
|||
|
產品品質對方 |
的成品性能合理 |
合格率 |
||
|
yiliaoyuancailiaoanzhaodeyaoqiu |
適用 |
|||
|
fuzhuangchukouanzhaobiaozhunguifanhuagoujianyao |
非常符合 |
|||
|
時效性目的 |
tuanfuzhichengdangjishunliwancheng |
當即 |
||
|
標簽服直接派發 |
直接 |
|||
|
biaozhibiaoshifufuzhuangdapeixunsuyizhide |
當即 |
|||
|
特效指標 |
quyujingjiguanlixiaoyimubiaozhi |
財政資金選用率 |
≥90% |
|
|
zhuanxiangzijinhelizhuanhuachenglv |
95% |
|||
|
shehuihuahuanjingxiaoyizongtimubiao |
工作機制下達有郊性 |
有效性 |
||
|
提供安全管理實效性 |
有效地 |
|||
|
gongzuohuanjinggaoxiaoyimubiaozhi |
chixugaishanshichanggongnenghuanbao |
有明顯增強 |
||
|
市場愛心贏利性功效 |
帶來調節 |
|||
|
綠色化時間受眾 |
buduantishengyingyeyuanzongtiwenhuasuzhi |
取得調理 |
||
|
shenggaogongrenjingshendousouxingxiang |
高效 |
|||
|
影響到力對方 |
中意度對方 |
人們喜歡度 |
≥90% |
|
|
fuwurenwulanzhongyangjiquanyirongyibiao |
100% |
|||