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傷害市2020年區級公司費用 |
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yusuanbiaobumen：songjiangqushehuicunzaibaojiahuhangfuwuxingzhong &n꧂bsp; |
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名錄 |
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yi、tuanduichangjianzhinengzuoyong |
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er、zhinengbumenzuzhi sheli |
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三、代詞解讀 |
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si、jigoufeiyongyusuanguihuajiangjie |
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五、部們項目預算表 |
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1. 2020niangangweigongsicaiwuchurujuesuanzongbiao |
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2. 2020niangangweishourulaiyuanyusuanbiaozongbiao |
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3. 2020nianzhinengbumenshouruzhichugusuanzongbiao |
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&nb🔯sp; 💃 4. 2020nianjianguanbumencaizhengbumenbutiekuankaizhiyusuanbiaozongbiao |
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&𝔍nb🤡sp; 5. 2020nianzhinengbumenyinggaifuwuxingfeiyongbochujinengfenleibiefeiyongbiao |
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6. 202💎0nianjigouzhengfujigouxingxinjijinඣyujuesuanzongzhichuzuoyongdengjifenleiyujuesuanbiao |
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7. 2020nianbufenping🐎changfuwuxinggaicaizhengjuesuanjibenxingzhichufeiyongbufengaicaizhengjuesuanhuasuanjinxingfenleigaicaizhengjuesuanbiao |
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8. 2020nianbu“sangong🌺”zijinhezhengfujiguanchengxuyunxingzijingusuanbiao |
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liu、mouxieyouguanxianzhuangbiaoshi |
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西安市松江區社會生活的保障服務保障中央大部分工作職責 |
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꧙ beijingshisongjiangqushehuishenghuodedaobaozhangbaozhangzhushibuxuyaobutieqiyefazhanbumen。 |
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zuizhuyaoxingzhengzhinengbaohan： 1. lianheshichangxingyouxiaobaozhangkelejieshichangxingwendingxingui、falvguifandexuanchuanguanggaoyunzhuan； 2、benquxinkuannongcunjiansheshehuishenghuogeiyanglaoshenghuofuwushangbananquanxingyedejingbanfuwushangbanyunzuo，zhuyaobaohan：fouzeꦜxinnongbaodegeiyanglaoshenghuofuwushangbananquanxingyefeihezuzhijintiedechushenshoujiao、mujijintouzichurang、mujijintouzishangban、tarenzhanghaochuangjianyushangban、geiyanglaoshenghuofuwushangbanjinrendingyuzhifuxingye、xinnongbaodeguanlianzhuanhuijiezhuan、renshidanganshangban、diaochatongjishangban、shenliguanlizixun、chazhenghejianjuxindengyunzuo； 3、benquxiangzhenzhurenshehuishehuishequshehuiyanglaowentuofuwurenshenxiangongsirenshenxiangongsidejingbanfuwupeixunyunxing，tedingbiru：fuzerenshehuishehuishequshehuiyanglaowentuofuwurenshenxiangongsirenshenxiangongside꧒jiaonashebaobeian、wozhengquanzhanghujianliqi、shehuishehuishequshehuiyanglaowentuofuwurenshenxiangongsidedaiyurending、shehuishehuishequshehuiyanglaowentuofuwurenshenxiangongsirenshenxiangongsimiqieguanxigenggaixujie、dangancunfangweihufangfa、tongjishujuweihufangfa、shenpiguwenshoujichaxunhetouchaidengyunxing； 4、shouqurenshexingzhengsusongbuweiweituodaiweijijikaizhanbentuqugongshangshigujiedinggongzuozhong； 5、🐼shouqulaodongzheligongzuoshiliqiandingchangಞwufenweihuiweituorenchengshoubendihuaqugongshangrendinggongzuoyuanlaodongzheligongzuoshiliqiandingdedagaigongzuo； 6、benqubeiꦫtudizhengyongkaoshengzhuahaoshichanggejiededanbaogezhongxiangguanjingbantiexinfuwubenzhiyewu，dagaifenwei：zhuyaofuzebeitudizhengyongkaoshengzhongdaochangshichanggejiededanbaohetudizhengyongshehuiyanglaobaoxianderenhekaoshengdehesuanbenzhiyewudeng； 7、wangshangquzhengshoutudiyiyangyuangongdejingbanchanpinfuwuguanligongxueyuanzuo； 8、shouqurenshexingzhengdanweidanweiweituoshouquantuijinyouguanxidegerenshebaofeiyongxingzhengjianduzhenduanzuogongzuo； 9、kaisheduijiezhenxiangguanjingbandaikuanjigoushijie shangyexianjingbanyewuyuandefudao。 |
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成都市松江區社會中切實保障提供服務中央設備快速設置 |
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shanghaishisongjiangqufazhanyoubaozhangjizhijingzhunzhongxinzhanguishuyuqurengonglaodongziyuanhefazhanyoubaozhangjizhijuganbu，zuzhi dengjifenleidengyuyufuchuji，yichuxiangangweizhize，hushisongjiangqushichangyouxiaobaozhanggongzuozhongyangshe5gedulishezhixuexiao，liru：jichuxingqiyehuiyishi、chengxiangjuminjubaoke、tudizhengshougongzuoke、gongshangrending✨shuke、laodonggaizaolipingdingke。 |
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動詞回答 |
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（yi）zuichangguihuafeigusuan：shiqujigusuanbumenguanlijinglibumenguanlijijingjileixinggusuanqiyedanweiweibaozhangcuoshiqishebeizhengchangqingkuangxiashiqing、jieshudingqishiqing🀅zhongrenerzhidingdequannianduzuichangguihuafeidasuan，yebaokuorenqunzijintouruhegongyongsheshizijintouruliabufen。 |
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（er）pinpaihuafeixiangmugaichengbenyusuan：shiqujixiangmugaichengbenyusuanguanlibumenjisuozaixiangmugaichengbenyusuanjiguandanweiweishixianxingzhengbumengongzuozerenzeren、renshi♏zhuanxingyaoqiuhuoxianzhengfuzhuanxingzhanlvedingwei、xiangguanyaoqiu，zaigenbenhuafeimobanbianzhiguanlidejiduhuafeijihuashu。 |
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（san）“sangong”zhongdianzijin：shiyuqujiguokugongchenggaisuanyouzhongdianzijinlingboxianghuguanxideqiyedanweimingchengshifenyuangonggongchenggaisuanqiyedanweimingchengshiyongqujiguokugongchenggaisuanfukuanshezhideyingonghuiguo（jing）fei、yingongchuxingzhibanjidiannaocaozuofei、yingongjieshoukerenchufei。zaizhedangzhong：yingonghuiguo（jing）feizhuyishezhigongshangdengjijiyuangonggongchenggaisuanqiyedanweimingchengxiangguanrenyuandeguojiashanghezuogongyinghudongjiaoliuhuodong、yanzhongneirongshangwuqiatan、kuajingpeishunxuexidengdeguojiashanglvfei、oumeiguojiadifangjiangongluwangfei、ruzhufei、shiyecanfei、peishunfei、gongzafeidengfeiyongfuchu ；yingongjieshoukerenchufeizhuyishezhiquanguogeshengxingzhuanyedehuiyichuping、guojiayanzhongxinzhengkaocha、zhongdianchayanyijingwaishituanzujieshoukerenchuhudongjiaoliuhuodongdengshishiyingonghuozuodeyewusuoyongruzhufei、gongluwangfei、shiyecanfeidengfeiyongfuchu ；yingongchuxingzhibanjidiannaocaozuofeizhuyishezhishiyedanweibianzhineiyingonglaiwangcheliangdezhe📖jiugengxing，yijingyushezhifengjingquneiyingongwaichu、yingongwenbenchuandi、shouzeshiyezuodengsuoyongyingongchuxingranjifei、qiangxiufei、guozhanguohefei、anquanfeidengfeiyongfuchu 。 |
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（si）zhengfubu🐭menxingshifeiyong：zhi𒐪xingzhengshiwuqichuangyegongsihecaozuogongwuhuodongyuanfachulidechuangyeqichuangyegongsibianyongchangjiangonggongfuwucaiwuyusuancaiwujuankuananzhuangdeshouyaokaizhizhongdeciwaishenghuozhonggongyongsheshifeiyongkaizhi。 |
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（wu）……：zhi……。 |
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2020年濟南市松江區市場經濟保障機制服務性中心局決算事業編制說 |
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2019nian，benjicengdanweijuesuankaizhizongjinewei879.18wanyuanzuoyou，zhishao：caizhengjuesuanfukuanbochujuesuan879.18w。caizhengbumenjuankuanjiaoyukaizhigongchengjuesuanzhong，yibangonggongxinxi🤪gongchengjuesuanjuankuanjiaoyukaizhigongchengjuesuan879.18yuwanyuan，zhengfubangongshixingmujijinfukuanfeiyonggaiyusuan0wan。caizhengjufukuanzhichufeiyongzhongyaoyouxineirongrubiao： |
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1. “shejiaobaoxianjindeyewukongzhishiqing”721.70wanyuanzuoyou，dabufenyongyijihufeiyongheqianbiejuzhengxiangguanꦓjinrongjinrongchanpinjikuaidifei、qianbiejuzhengxiangguanjinrongjinrongchanpinziliaojichuanbopincaiyin、xiaobianqianbiefei、jiezhengongyeqiyedengxiangguanjinrongjinrongchanpinjiaoxuefei、guangzhoushebaoziliaojichuanbopincaiyindeng |
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&n𝔍bsᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚp; 2. “weishengshiyeqijiguandanweilituizhi”1.37wanshi，hexinzaichangjiatuixiunianlingyuangongyingxiaohuodongfei、fulifeizongzhichu。 |
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3. “gongshangdengjizijishiyejicengdan🍒weizuijibenyanglaoshenghuowendingshoujijiaofeijiaoyuzhichu” 61.67wanyuyuan，yibanshiyongfangjiaogongchabuduojiankangtuixiujinjiaonafeiyongshouruzhichu。 4. “jiguanbumenzijishiyebumenzhuanzhinianjinfukuanshouzhi” 30.84shiwan，꧙zuizhuyaodedaitigongsijiguanrenyuanxinzhiyenianjinfufeifeiyong 5. “qishiyechangjia♋zhenliao”36.62yuan，yibandaitiyizhaoouzhouguo🍌yuesaofuwucefalvfaguiweizaizhidekaoshengshouqushouyaoyiliaorenshenxianfeideshouzhi。 6. “fangchangerengongjijin”26.98wanyuanzuoyou，🐼zhuyishiyongyujiasheanzhaofazhanzhongguoyuesaogongsicemingwenguidingweizaizhiduyanxiangguanrenyuanshang💜jiaozulinfangbeijinggongjijindezhichufeiyong。 |
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2020年企事業單位企業財務收入支出表成本預算總表 |
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bianxiebumennaizhimeiyiweiyuangong：shenzhenshisongjiangqushichangbaohugongnengzhongxin |
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政府部門：元 |
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本年度納入 |
年初收入支出 |
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產品 |
估算數 |
項目 |
概預算數 |
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預估合計 |
最基本教育支出 |
創業項目收支 |
||||||||||
|
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人群勞務費 |
公共經費預算 |
|||||||||||
|
|
yi、caizhengjufukuanshourulaiyuan |
8,791,755.77 |
一、 |
shijie houqinbaozhanghezizhuchuangyexingzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. tongchangqingkuanggonggongyujuesuanbenjin |
|
二、 |
衛生防疫綠色付出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. shizhengfuxinglicaichanpin |
|
三、 |
房間保證支出費用 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、事業上工資收入 |
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|||||
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san、zijishiyegongsishengchanchunshouru |
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四、任何效益 |
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|
|||||
|
|
年收入總額 |
8,791,755.77 |
經費支出總金額 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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|||||
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2020nianbenbuchuang✅shouyusuanbiao879.18wanmeijin，biqiannianzenggao/jianqing110.19wanduo，zengchangqi14.33%，baokuoyuanyinfenxishijiyuxinjian3mingzaibianshi；zongzhichuchengbenyusuan879.18w，bishangyiniancengjia/cainengjianshao110.19shangwanyuan，kuoda14.33%，shouyaoyinsushishiyouyuxintianjiarule3mingzaibianjishurenyuan。 |
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2020年機構納入概預算總表 |
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bianzhishubumen：chengdoushisongjiangqushenghuojibenbaozhangdefuwuguanlizhongxinzhan |
|
|
基層單位：元 |
|
|||||
|
|
產品 |
收錄估算 |
|
|||||||
|
|
zuoyongdengjifenleitimudaima |
jinengfenleibiehuijikemumingcheng |
累計數 |
財政性補貼款純收入 |
衛生事業利潤 |
工作院校 |
某些納入 |
|
||
|
|
類 |
款 |
項 |
生意薪資收入 |
|
|||||
|
|
208 |
|
|
shehuicunzaiyouxiaobaozhanghegongzuojieyu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziranziyuanheshehuifazhandedaobaozhangfangfashiwuguanli |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
fazhanbaoxianfeiyongxiangguangongzuoguanlifangfashiwu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchugongzuojicengdanweiyiyangtiannianfeiyongzhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingongzuodanweilicizhi |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanjiaoyushiyebianzhimingchengjibenshangjiankangyanglaoxiangongsishoujijiaofeizongzhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyeshangjigouzhiyexuanzenianjinjiaonaqitazhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
gonggongweishengshentijiankangqitazhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlichuangyejicengdanweiyiliaoweisheng |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexingjiguandanweiyiliaofuwu |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
zijianfangyoubaozhangfeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房屋改革創新結余 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產房貸公積金 |
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：renshiyingshouyurenshijiguandanweiyunzuoyingshouqingshougongyipintiandebingbiangenghejishubiaozhun |
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||||||||
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|
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|
|
|
|
|
|
|
|
2020年機關單位教育支出成本預算總表 |
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||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbufen：kunmingshisongjiangqudeshehuiyouxiaobaozhanglefuwuguanlizixunzhongxin |
工作單位：元 |
|
|||||
|
|
大型項目 |
教育支出成本預算 |
|
|||||
|
|
gongnengxingjinxingfenleixuekebianhao |
gongzuozongleihuijifenleigecheng |
加總 |
主要花費 |
樓盤開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhandanbaohejiuyejihuishouzhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renweiyingshiziyuanheshehuigejiebaozhangjizhiguanlizhidushiqing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuizhongbaoxianfuwudexinxihuaguanlifangfashiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqiyefazhanzhengfubumenyanglaoyuanxingzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengfanglitiqiantuixiu |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqishiyefangqishiyefangzhuyaoshehuishebaoyanglaogongsijiaofufeiyongzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiguandanweishiyeyouchengjiguandanweizhiyejinengnianjinfufeihuafei |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
ganjingweishenganquanjiankangjieyu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenxingyejigouzhengxing |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
qishiyejicengdanweishequyiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
gongyufanghouqinbaozhangzongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
住宅房變革總支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房社保公積金 |
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年計量單位財政支出付款收入支出概預算總表 |
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yusuanbianzhizhengfubumen：nanjingshisongjiangqudeshehuiquebaoanquanfuwuzhongjian |
|
|
政府部門：元 |
|
|||
|
|
民政付款工資 |
國庫審批收入支出 |
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|
|
活動 |
估算數 |
投資項目 |
自動求和 |
一樣 公共服務估算 |
zhenzhengfuxingjijintouziyusuanbiao |
|
|
|
|
yi、jibenshangtongyonggongchengyusuancaizhengzijin |
8,791,755.77 |
一、 |
shijiebaozhangjizhihejiuyexingshifuchu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、國家性母基金 |
|
二、 |
shipinweishengshenxinjiankangkaizhi |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangzhiliangbaozhanghuafei |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
純收入總結 |
8,791,755.77 |
性支出總共 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
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|
|
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2020年機構應該共公成本概算結余功能表歸類成本概算表 |
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|
|
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|
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yaozhidingdanweibumen：hangzhoushisongjiangqushehuicunzaiyoubaozhangfuwuyuzhongxin |
機關單位：元 |
|
|||||
|
|
工程項目 |
普通公用估算花費 |
|
|||||
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|
shiyonggongnengleixingguanlifeiyongshangpindaima |
工作歸類學科名稱 |
預估合計 |
基本性結余 |
大型項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiequebaohechuqushangbanjieyu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengonglaodongziyuandeheshenghuoanquanbaozhanganquanguanlishiwuchuli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shejiaoshangyexianyewubumenguanlizhidushiwuchuli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqiyededanweigeiyanglaofuchu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
人事院校離退休之 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyejiguandanweishiyejiguandanweitongchangyanglaoyuanbaoxianfuwuwangshangjiaofeiqitazhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyeshangzhengfubumenshiyeshangzhengfubumenzhiweinianjinfukuanfuchu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
正常正常經費支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyefangfangyiliaoqixie |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
chuangyeqijiguanshiyedanweiyiliaojigou |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房屋保險支出費用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
住宅改善付出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
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2020年政府機構部門政府機構性債券概算花費性能幾大類概算表 |
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yaozhidingbufen：dongguanshisongjiangqushehuifazhanquebaofuwuguanlihexin |
院校：元 |
|
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工程 |
zhengfubuxingjijintouzigongchengyusuanjingfeizhichu |
|
|||||
|
|
工作細分科目必打碼 |
gongnengmokuaifenleiguanlikechenghekemugecheng |
累計數 |
一般撥出 |
的項目教育支出 |
|
||
|
|
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 |
|
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|
|
|
|
|
|
|
|
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|
|
2020年公司一般來說公用成本概預算表基本性收入支出行業成本概預算表第三產業歸類成本概預算表表 |
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shiyebianbu：zhengzhoushisongjiangqudeshehuijingzhunfuwujingzhunfuwuzhongjian |
廠家：元 |
|
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|
|
工程 |
tongchangqingkuanggonggonggusuanchabuduojieyu |
|
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|
|
實惠總類題目編號 |
quyujingjifenleizhenglijigehuijikemuyingwenmingcheng |
合計數 |
技術人員勞務費 |
共公預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工薪有福利開支 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
差不多待遇 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼款 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
飯食補貼費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
業績考核的薪資 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
jiguandanweimingchengweishengshiyedanweikaoshimingchenghexinshehuishehuiyanglaobaoxianfeiyongfukuan |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
職業年金付費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhuanyeshouyaozhenliaowendingshoujijiaofei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
biedeshehuidanbaoshoujijiaofei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
租賃房社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
renhexinshuifuliweixinfuchu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
淘寶寶貝和產品花費 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公區費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
uv打印機彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
的手交費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
郵電局費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
工作會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務迎送費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務輸出費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企業工會勞務費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
公益福利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
renhegezhongshangpinhegongnengshouzhi |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
對個人的和人的補貼 |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
lingwaiduisirenhejiatingdebuzhujinshouruzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
股權投資性教育支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公樓設備租賃費 |
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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|
|
|
|
|
|
|
|
|
|
2020年工作單位“三公”資金投入和政府機關開機運行資金投入財政預算表 |
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|
|
bianzhixingye：guangzhoushisongjiangqushichangyoubaozhangyewupingtai |
|
方:萬元左右 |
|
||||
|
|
2020nian“sangong”laowufeifeiyongshu |
2020nianqishiyedanweizhixingjinfeifeiyongshu |
|
|||||
|
|
累計數 |
yingongchuguogongzuo(jing)fei |
公務接受接受費 |
yingongchuxingzhejiufeijiqiyongfei |
|
|||
|
|
小計 |
采購費 |
開機運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
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|
相應的情況下反映 |
|
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|
|
yi、2020nian“sangong”jingfeizhichugongchengyusuanqingxingmiaoshu |
|
|
2020nian“sangong”zijintourufeiyongyusuanshuwei0.🌞3wanmeijin，yu2019niangaisuanchabuduo。 |
|
|
（yi）yingonghuiguo（jing）fei0duowanyuan，bi2019niangaisuanzengduo（yizhi）0shiwan，guanjianzhuguanyuanyinshi……。 |
|
|
（er）gongwujiedaisijiachegourujichengxuyunxingfei0wanshi，bi2019nianfeiyongyanchang（jiangdi）0wanduo，zhongyaoyuanyinshi……。 |
|
|
（san）yingongdaofangfei0.3wanyuanzuoyou，yu2019niangongchengyusuanyiyang。 |
|
|
er、xingzhengdanweizhengchangyunzuofeiyongfeiyongyusuan |
|
|
&nb🍰sp; 2020nianshanghaishisongjiangqushejiaoquebaoyewujidiguisuanguanzuoyefeiyong |
|
|
san、difangzhengfujizhongcaigouqingkuang |
|
|
2020disijidubenqishiyedanweishizhengfujizhongcaigougongchengyusuan22.32wanduo，zheqizhong：zhengfubangongshicaigoujihuawupinchengbenyusuan22.32wanmeiyuan꧑、zhengfubangongshicaigouyuanjianzhugongchengcaizhengyusuan0baiwanyuan、difangzhengfucaibanbaozhangyujuesuan0wankuai。 |
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202🍰0nianbenxingyezhixiangxiaoweixiagongyeqiyeyudingzhengfujiguanqiyecaigoudingmugongchengyusuanyue22.32wanmeiyuan，zhishaoyudinggeichaoxiaoxinghehuixingqiyezhudezhengfuxingcaigouliuchengxiangmuliuchenggongchengyusuanwei13.39yiyuan。 |
|
|
si、jixiaopingjiajihuashedingyuanyin |
|
|
2020bennian，benchangjiabianbaojixiaokaopingxueximubiaodejianshexiangmugong5ge，chujichan𒐪pinfeiyongyusuanjingji86.1♒6duowanyuan。 |
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|
|
松江區社會中保障措施精準服務培訓中心站工傷事故判定精準服務培訓好項目接待費癥狀表示 |
|
yi、jianshexiangmufenxi |
|
fasongpandingchazhengbenzhishi🐻qingguanyudefenleifatiaofalvwenshugeshisuoyaodeguahaoxinjiwangfei、kuaidixiaogefeideng。laogonglipandingbenzhishiqingjijikaisheyewusuoyaopandingzhuanjiatuanduilaowugongfei。falvwenshugeshifasongshipandingchazhengbenzhishiqingjijikaisheyewudezuihexinneirongzhi1，shiguidingdeyaoqiu，jiwangfasongshibiyaoyinsuwanfazhi1。laogonglipandingbenzhishiqingshiyigexiangguidingbenzhishiqing，shishangcanshiguqiyezhigongdedaoshangcanshigushiyudemudeyinsu，yeshirenshejuhuiminbenzhishiqingdezuihexinneirongzhi1。jianlicixiangmushikaolvdaoyiquebaopandingbenzhishiqingjingranyouxujijikaisheyewudemudexia，guifanhualaogonglipandingfeigongzuofanganzijinliangdeanquanshiyong。 |
|
er、xiangmuquelibaozheng |
|
國務院令2010年586號、人力資源ꦜ和社會保障部部令201༒4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、kaizhanzhuyaotixian |
|
zhidingyijuweibengongsi，baokuochengjieheduizhuanjiapandingchangshu，lingzhenduidaodawentichengjieniandiheyan。 |
|
si、zhidingyigefanganzenmexie |
|
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、zhixingshijianduan |
|
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、niangaiyusuanfenpei |
|
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、gongzuojixiaoduixiang |
|
（youzonggerenzongtizhidingmubiao、quanniandugerenzongtizhidingmubiao、rongjiegerenzongtizhidingmubiaodeng，zhuyaojiangongzuobiaoge） |
|
傷害市國庫收支內容績效考評個人目標 |
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|
(2020年 ) |
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|
新項目稱謂 |
工傷認定檢測服務于 |
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內容總關鍵 |
youyouxiaobaozhangsifasifajianyanrendingshushiqingjinxingzuohao，shirengongshangshigurendinglaowupaiqianrenyuanheqiyedanweidebeifalvrenkeliyinenggou youxiaobaozhang；shiyeshiyeneng𝐆lisifasifajianyanfeijingjianquanshiyongbaozhengzuodaozhuankuanzhuanmen，quebaoanquanshengchansifasifajianyanshiqingshunlijinxingzuohao，weihuyubaoyanggongshangshigurendinglaowupaiqianrenyuanbeifalvrenkeliyi。 |
|||||||
|
jidujixiaokaopinggongzuomubiao |
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 |
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|
轉換方向 |
||||||||
|
第一完成指標 |
特殊指數 |
sanjizhiyezigezhengshudezhibiao |
依據計劃值 |
|||||
|
生產總體目標 |
數目夢想 |
laogongjiandingfeixingyeshijianlianliang |
≥4000件 |
|||||
|
gongshangshenbaoshenbaofuwuxingshianshouanfei |
≥4500件 |
|||||||
|
qinzijiandingjuanzongcongfujikuaidilv |
≤20% |
|||||||
|
質理目標值 |
jiandingcaozuogongyiliuchengguanliyanjinxing |
標準化 |
||||||
|
chuhanqianbiegongwenjingquexingxing |
準確性 |
|||||||
|
pingdingyouguanzhuanjiajinxingcaozuozhengguiqianyanxing |
行業 |
|||||||
|
有效期個人目標 |
jiandingfeijuanzongjichuyouxiaoxing |
立刻 |
||||||
|
簽定事件補救要及時 |
當即 |
|||||||
|
jiandingjielunzenmexiejiaozhunzhijie |
精準即使 |
|||||||
|
特效最終目標 |
tiaojianshehuixiaoyizuizhongmubiao |
專項資金操作率 |
90% |
|||||
|
占比既定化 |
100% |
|||||||
|
dangjinshehuijingjixiaoyidemubiao |
laodonggaizaoyewunenglijiancebanlihaochengxudezhidu |
≥90% |
||||||
|
shangcanjuzhengzhucebuzouliuchengzhangwodu |
≥90% |
|||||||
|
周圍環境成效的目標 |
公文使用率 |
100% |
||||||
|
zhongguoshehuigongyixiangmuxingshiyongxiaoguo |
有著持續改善 |
|||||||
|
可快速受眾 |
高效益除理的案子 |
有明顯緩和 |
||||||
|
laodonglifalvjiufenzengqiangfangmian |
明顯減少 |
|||||||
|
影響力之大力指標 |
群眾滿意目的 |
勞動就業者喜歡度 |
≥90% |
|||||
|
yanghushuangfangshuyuhefahefaquan |
有利于能力 |
|||||||
|
松江區發展有效保障服務培訓平臺宣傳方案與品牌推廣工程項目事業費情況詳細說明 |
|
yi、gongchengxiangmujianshu |
|
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、xiangmuquelihelixing |
|
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、20🥃18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、kuaisuzhixingzhuxiu |
|
banbuzuzhixingshiweipingtaibanzi🌼quantichengyuan，jibenquanquanfuzehesuan、wenjia，baoyuanbanzitaolunhuihouzhijiejueding，binganjugoumaibanbubiaozhunwancheng。 |
|
si、kuaisuzhixingfanganfanwen |
|
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𓃲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、banbushouming |
|
實施時間為2020年1-11月期間𒊎，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、meinianxiangmuyusuanpeibei |
|
2019年預算金額安排12.22萬元。 |
|
qi、gongzuojixiaozuizhongmubiao |
|
（fenweizongguanjian、nianmoguanjian、chaijieguanjiandeng，shijishangjianbiaogegeshi） |
|
成都市不需要經費支出該項目績效考評指標 |
||||||||
|
(2020年 ) |
||||||||
|
投資項目分類 |
宣全與宣傳推廣 |
|||||||
|
品牌總學習目標 |
weishangcan、laodongliyishiqianbiejinrongchanpindemeiwentijijikaizhangeichuquebao，jianbianyewubanlirenminqunzhong，tigonggongnengchanpinzhiliang； weifazhangongshangrendingbaofeiyouhuicelvexuanquanxiangmuyouchengxiaozhanshibaojiahuhang，shuoyouhuicelvexiangguanzhishi，buduantigaoyouhuicelverentonglv。 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。 |
|||||||
|
bennianjixiaopingjiajieduanmubiao |
費用執行率較高，能夠在計劃內🦋完成項目實施。城鄉居保政策知曉率達100%，切實提高城鄉居保覆蓋率和續繳率；及時🌸開展城鄉居保扶貧政策和老農保轉移數據確認宣傳,確保城鄉居保扶貧政策和老農保轉移數據確認工作落實。 |
|||||||
|
分解成學習目標 |
||||||||
|
兩級要求 |
二級考試公式 |
三級考試指數公式 |
統計指標制定目標值 |
|||||
|
掉落受眾 |
數目制定目標 |
tuiguangziliaojituiguangpinyinshuachangyinshuajihuabiaozuohaolv |
100% |
|||||
|
xuanchuandangongzuoyujiwanbilv |
100% |
|||||||
|
huodongtuiguangcaizhijihuodongtuiguangpinyongdaolv |
≥90% |
|||||||
|
質量水平個人目標 |
pinpaishixuanchuandeziliaojipinpaishixuanchuanshouceshejiyinshuakanbuqingchuxianxiang |
比較清楚 |
||||||
|
wenshugeshisongdaolv（chutuixin、jujuewai） |
100% |
|||||||
|
卷宗按照制約率 |
100% |
|||||||
|
時限目的 |
xuanchuantuiguangshenghuochenggongwanchengmashangxing |
隨時 |
||||||
|
huodongtuiguangzhiliaojihuodongtuiguangpinyinshuajinkuaixing |
適時 |
|||||||
|
涉黑案件審限 |
相關性調節 |
|||||||
|
效用對方 |
guojiajingjijingjishouyirenwu |
qianding、renweishejiyewushejizixunlejielujingjilianluofanganlejiedu |
≥90% |
|||||
|
紀律審查公平性 |
顯著性可以改善 |
|||||||
|
shehuifazhanzuoyongzongtimubiao |
gongshangrendingwendingfanganxuanchuanhuafugaizhulv |
≥90% |
||||||
|
檢修勞動者影響融合 |
差異性優化 |
|||||||
|
條件競爭力方向 |
宣傳策劃技能通過率 |
80%上面的 |
||||||
|
發展愛心公益型功效 |
有明顯好轉 |
|||||||
|
可定期計劃 |
shehuifazhanmeiyouxiangyingzhuangtai |
較好 |
||||||
|
gongshangrendingshijianmaodungaishanxiaoguozhuangtai |
為顯著糾正 |
|||||||
|
會創新力階段目標 |
貼心度要求 |
changjiudeguanligongzuoguifanwanshanxing |
建立和完善 |
|||||
|
業績考核夢想適當性 |
yaoqiujianding、luoshicuoshi、shulianghua |
|||||||
|
松江區社會生活擔保服務于咨詢中心相關技能培訓課建設項目專項經費狀況解釋 |
|
yi、daxingxiangmujianshu |
|
weiguangfanyingyongshangcanbaozhangxiangyingdeshuishouxianxingxingui、buduantishengbaoxianxingyejingbanpingjun♏chengdu，jiansheshangcanjilaodonglilipandingshuishouxianxingxinguipeishuneryusuandeyusuanluoshipeishunshiyingxiaoyunxingdeweizhongyaodezaiti，dangefangbianshiguangfanyingyongshuishouxianxingxinguifalvguiding，buduantishengkuanguangjiaozhigongheyonggongjiliangdanweidezhifazunjishoufadaodeguannian，lingdangefangbianshibuduantishengyunxingzhedebaoxianxingyepingjunchengdu，youxiaodifuwuxiangmurenmen。 |
|
er、xiangmuquelijibenyuanze |
|
人力資源和社會保障部部令2014年ಌ21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、tuijinketi |
|
fanganzhutijiegouweibenxuexiao，he♛xinfuzazuzhixing、kaishexiangguanpeixunbangongzuoxuexiao，xuanchupeixunbanxuexiaojigou，jingxuexiaobanzixiaozutaolunhou，baoshangjidanweifuzedanwei♏rending，binganshi、quguangyuyaoqiushixing。 |
|
si、tuixingjiejuefangan |
|
yizhaoneishiduduchatongzhixiangmu，zaoqizuoyanhuichangzhi、quebaopeixunqixianhepeixunzongrenkou，weilailikewanzhengshuiwujiejue |
|
wu、tuijinjieduan |
|
geichuxuexijiaoyupeixunjihua，tongguogongshangrendingbaofeishixuanchuanzuoye，jibendezaishangsangeyuedachengxuexijiaoyupeixun。 |
|
liu、yuedugusuanrang |
|
2020niangaisuanedushezhi4wanmeijin。 |
|
qi、xiaojizongtimubiao |
|
（hangaizongjihua、caizhengniandujihua、rongjiejihuadeng，jutishishijianbiaogeheshujubiao） |
|
杭州市財務經費支出新項目效績關鍵 |
||||||||
|
(2020年 ) |
||||||||
|
創業項目名號 |
服務培訓學習 |
|||||||
|
樓盤總目的 |
zaiyusuanbiaobilvneikaizhanjiaoyuxuexi，tishengfeichanghaodejiaoyuxuexixiaoguohao |
|||||||
|
一年度效績任務 |
jishidetijiaopeizhenjihuafangan，peizhenfeizaishiyongshixinglvkedadao90%yishangde |
|||||||
|
分解掉最終目標 |
||||||||
|
七級因素 |
兩級目標 |
四級指標值 |
統計指標總體目標值 |
|||||
|
創作方向 |
總數任務 |
成本預算實行率 |
≥90% |
|||||
|
qudaoxuexipeixundasuanshixianlv |
100% |
|||||||
|
研修人群出勤率 |
≥80% |
|||||||
|
產品任務 |
資產選用符合性性 |
安全 |
||||||
|
稅務管控合理適用性 |
高效 |
|||||||
|
xunlianbiaozhunhuaguanlifalianjiegaoxiaoxing |
下達更好 |
|||||||
|
實效對象 |
xiangmuxuexipeixunzhuahaodangjixing |
適時 |
||||||
|
項目培順期完整率 |
100% |
|||||||
|
完工當即性 |
按時 |
|||||||
|
的效果制定目標 |
第三產業作用任務 |
經濟施用率 |
90% |
|||||
|
benjinxingzhiyouxiaoyouxiaodechanxiaolv |
95% |
|||||||
|
shehuigejiechengxiaogerenmubiao |
gongshangrendinganjianshenlifalvjiufenjianshaodeqingkuang |
明顯糾正 |
||||||
|
gongshangshigugaianjiandafudujiangdilv |
同質性調節 |
|||||||
|
dehuanjingjingzhenglizuizhongmubiao |
jinrongchanpinzhengguipeixunzhengguixing |
專科 |
||||||
|
zhuanyexuexichengguozhanjiezhulv |
90%及以上 |
|||||||
|
可定期總體目標 |
gongshangbaoxianfeiyongcelvejinengpeixunshejilv |
≥95% |
||||||
|
gongshangrendingbaofeidezhengcejiaoxueyichuanlv |
≥95% |
|||||||
|
危害力總體目標 |
放心度學習目標 |
changtaihuaguanlijiangchengzhidujiangchengzhiduwanshanxing |
健全完善 |
|||||
|
changxiaojizhiguankonggongzuozhidulaizhixingxingzhiyouxiao |
繼續執行合理有效 |
|||||||
|
松江區社會中服務保障保障服務保障核心微信網絡內容控制系統加載與維持工程項目專項經費現象反映 |
|
yi、chuangyexiangmugaiyao |
|
qieshibaozhanggongshangrendingjilaodongjiuyenenglisuzhirendingxiaoxiziliaobiaogetongjixinxikujichengxuxingxinganquanyouxupingchangyingyong，🅰budingqishishijichengxuxingxingqidongweixi。yinxianshijinrongchanpinsuqiufenxijiziliaobiaogetongjixinxibiandongshenqing，ji🍌humeinianduijibenziliaobiaogetongjixinxishishimorenyoujihuagongzuohuoduiguyouziliaobiaogetongjixinxixushishihelideshoujibeifenfuwuguanli，yucitongshiyinsuqiufenxibiandongshenqingerchuxiangenggaijizidonggengxin。youci，weiqieshibaozhangjichengxuxingxingdepingshidepingchangyingyong，helidexiechengxiangguandejinrongchanpinpingchangyingyong，qieshibaozhangjichengxuxingxingpingchangweixishiyouxuyaobibeitiaojian。 |
|
er、xiangmuquelianzhao |
|
suizhukeweixiangguanliantiaojian，gongshangshigujilaodongzhetexingpingdinggerenxinxiziliaokumoshigongcedeshiyonghouyaotongguoyunweifuwu |
|
san、shixingxingweizhuti |
|
kaizhanfangweibenzhongxindiandeguanyukeshi，jutifuzerenshenhe、zixunjiage，baozhongxindiandebanzitaolunhuihouyingxiang。 |
|
si、tuixinggongzuofangan |
|
biaomingmoshizhenzhengdeyunxingqiantihetuyufadongjiguzhangyouꦬrenyuanzuojinxing🍸chuli |
|
wu、fanganshijianjiange |
|
tuixingyongshiwei2020banniandu |
|
liu、niandumubiaoyujuesuananpaihao |
|
2020nianfeiyongdaechouhua0.7baiwanyuan。 |
|
qi、jixiaopingjiajihua |
|
（fenweizongzongtijihuazhi、nianzhongzongtijihuazhi、xifuzongtijihuazhideng，anzhaojiandianzibiaoge） |
|
深圳市財政資金開支大型項目績效考評要求 |
|||
|
(2020年 ) |
|||
|
工作標題 |
wangluoneirongxitonghuakaijiyunxingyuweixiu |
||
|
工程總對方 |
weihushangcanjilaodongkebenshiqinzijiandingchanpinxinxixinxikuxitonghuadechangshijianzhengchangzhixuanze。 |
||
|
caizhengniandujixiaokaoheduifang |
anchengbenyusuandaeshixing，zaiyiniandujihuashuneichenggongwanchengpinpaishigong。 |
||
|
拆分個人目標 |
|||
|
3級指標值 |
特殊標準 |
三級指標英文 |
指標圖對方值 |
|
轉化率總體目標 |
人數計劃 |
caozuoxitongyunweihejishudeneirongxiangmutijiaolv |
100% |
|
設計告警來解決率 |
100% |
||
|
質量管理任務 |
chengxujizhanweihucigongchengjungongyanshoudabiaolv |
符合標準 |
|
|
時長的目標 |
體系售后完工立即性 |
馬上 |
|
|
titongdiannaoguzhangbimianyouxiaoxing |
快速 |
||
|
shehuicunzaishouyizuizhongmubiao |
系統啟用的情況 |
好 |
|
|
xitonghuajixieguzhangxingchenglv |
0 |
||
|
軟件系統運營順滑性 |
操作流程 |
||
|
持續時間制定目標 |
changtaihuadeguanlijianduzhidujianlihewanshanxing |
建立和完善 |
|
|
changtaihuajianlijizhishenligaoxiaoxing |
下達可以有效 |
||
|
ruanjianxitongweihuzhiliaocunyouwanzhengbanxing |
完正 |
||
|
導致力受眾 |
比較知曉率最終目標 |
yunweifuwupeixunfuwupeixungongzuorenyuanbijiaomanyilv |
≥90% |
|
chengxubianyonggongzuorenyuanxinlaidu |
≥90% |
||
|
松江區市場切實保障服務保障基地窗口最大化一致標示服好項目勞務費條件闡述 |
|
|
|
yi、jianshexiangmujieshao |
|
zhizuofangfabaozhangxiangmushichangjingbanrenꦛgongzaigangqixianquanbutongyidedezhiyezhuang。shezhibaozhangxiangmushichangde，xuchengdankeyiyufadaguojiaguigewendingbaochiyizhi，shibaozhangxiangmushichangtixijiqishebei、shibiedengqiheguigehuadejianshe🍬xuqiu |
|
er、xiangmulixiangyiyi |
|
hushexianju(2015)54hao |
|
san、luoshicengmian |
|
guangzhoushisongjiangqushehuihuabaozhengjingzhunguanlizhongxinde |
|
si、shixingfangangeshi |
|
geichu《youguanyuxianfenchengxiangjuminjubaojingbanyiliaojigou🌳anquanfuwuduihuachuangkouchanpinjibenjianshedemianfeizhidaoshishiyijian》hushexianju(2015)54haodeqingqiuchuangzuojingbanzhuanyerenyuanshiyefu，duanding2020niangongzuorenwufukaifatongjiren🃏shu，yaoyanzunxundecaigoujizhi、sizhongerdajizhi、yixiezafeishenchajizhihecaishuijizhishiyonggongxushuangfangyaoqingzhaobiao、xuanzezhubanzhengfubumenhoushixingjijiaofu。 |
|
wu、zhidingyigeshijian |
|
zhixing2020niandiwudisanjidu。 |
|
liu、nianmochengbenyusuananzhuang |
|
2 020niancaizhengyusuanzichanbuzhi9wanduo。 |
|
qi、jixiaokaohexueximubiao |
|
（baohanzongguanjian、bannianduguanjian、xihuaguanjiandeng，xiangxijianbiaogegeshi） |
|
滬市財政性收入支出建設項目考核階段目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
創業項目品牌 |
窗口化一統圖案服 |
|||
|
投資項目總個人目標 |
ziliaoguanlizhiduzhenduixing，tixianrenyuandejingshenxiangmao |
|||
|
nianzhongjixiaokaopinggongzuomubiao |
yizhaogusuanzijineyunxing，zaiquanniandufanganneichenggongwanchenghaoxiangmubanbu |
|||
|
分解掉目標值 |
||||
|
三級要求 |
二次指標體系 |
三級考試標準 |
公式學習目標值 |
|
|
生產出目的 |
數夢想 |
費用執行程序率 |
≥90% |
|
|
yujuesuanbianzhiguanlishiyixing |
合適 |
|||
|
樣品個數成功完成率 |
100% |
|||
|
質總體目標 |
樣品品質優秀率 |
合格證 |
||
|
fuzhuangmianliaoranliaozhujimanzuguifan |
適合 |
|||
|
chengyifuheguojiaxizehuajianmeideyaoqiu |
完全符合 |
|||
|
時長任務 |
biaoshibiaopaifupaishedangjizuowan |
立刻 |
||
|
標牌服立即申領 |
直接 |
|||
|
biaoshipaifuchuanzhudabanmashangyizhide |
及時性 |
|||
|
功能夢想 |
shehuijingjishengtaixiaoyishouzhong |
的資金應用率 |
≥90% |
|
|
chengbenkeyiyouxiaotupianzhuanhuanlv |
95% |
|||
|
市場經濟效益對方 |
fangfakaohejizhixiadayouxiaodexing |
有效性 |
||
|
的提升經營實效 |
更有效 |
|||
|
的環境經濟效益目的 |
緩解窗體功能壞境 |
正相關促進 |
||
|
世界愛心公益效果好 |
有一些·減少 |
|||
|
kechixufazhandebaochizongtimubiao |
jiakuaiyingyeyuanquanfangweidedaodesuzhi |
偏態緩解 |
||
|
shangshenggongsizhiyuanxinnianyangmao |
有用 |
|||
|
印象力制定目標 |
十分滿意程度關鍵 |
公眾中意度 |
≥90% |
|
|
fuwuguanlicaidanlanxiediaochuanda |
100% |
|||