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西安市2020年區級企業概預算 |
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xiangmuyusuanqiyedanwei：songjiangqushehuixingdedaobaozhangdefuwuguanlizhongxin &💧nbsp; 💮 |
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文件 |
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yi、jianguanbumenzhuyizhize |
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er、zhinengbumenpingtaisheding |
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三、形容詞釋意 |
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si、danweigaiyusuanbianzhishushuomingzenmexie |
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wu、gebumengongchengyusuanbiao |
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1. 2020niantuanduihuijichuruchengbenyusuanzongbiao |
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2. 2020nianbumenyingshoufeiyongyusuanzongbiao |
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3. 2020nianxiangguanbumenzongzhichugaiyusuanzongbiao |
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4. 2020nianxiangguanbumencaizhengbumenfukuankaizhifeiyongzongbiao |
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5. 2020꧂nianbubangonggongxingchengbenfeiyonghuafeishiyonggongnengdefenleichengbenfeiyongbiao |
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6. 2020nianjigouxianzhengfuxinglicaichanpin🍌xiangmuyusuanbiaoboಞchunenglifenleibiexiangmuyusuanbiaobiao |
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&nb෴sp; 7. 2020nianxingzhengdanweibumenjibendegongzhongfeiyongyujuesuanjibendefeiyongzhichu xingzhengdanweibumen𝐆feiyongyujuesuanquyujingjifenweifeiyongyujuesuanbiao |
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8. 2020nianxingye“sangong”jingfeizhichuzhichuheweixianji🌟guanyunzhuanjingfeizhichuzhichucaizhengyusuanbiao |
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liu、lingyigeshejidaodetiaojianshuomingzenmexie |
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蘇州市松江區社交保障措施服務質量主首要權責 |
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&nbs🧸p; 💞 hangzhoushisongjiangqushehuidededaobaozhangchanpinpingtaishicaizhengyusuanbutiezhengceqishiyeqiye。 |
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重要功能還包括： 1. huishenghuoshangbaozhangjizhikezhizuohaoshenghuoshangbaozhangcelve、xiangguanfalvfaguidexuanchuandanshangban； 2、benquchuangxinxingweixiangcunshehuishangshequyanglaoyuanyuanwentuofeiyongdejingbantigongfuwucaozuo，zhunquesheji：fuzeweihuxinnongbaodeshequyanglaoyuanyuanwentuofeiyongfeihequantibutiedeshenchajiaona、touzi🦹zhaiquanchurang、touzizhaiquanweihu、tarenzhengquanzhanghudazaoyuweihu、shequyanglaoyuanyuanjinrendingyujiesuan、xinnongbaoshehuiguanxizhuanhuanchixu、ziliaoweihu、shujuhuizongweihu、hefazixunzhongxin、chazhenghetousudengcaozuo； 3、benquzhenqucunminyiliaorenshouanquanfeiyongrenshouanquanfeiyongdejingbanfuwupeixunrenwushang，shijishangbiru：tigongyiliaorenshouanquanfei✅yongrenshouanquanfeiyongde⭕jiaonashebaodengji、gerenzhanghulizhanghulijianzao、yiliaorenshouanquanfeiyongfulihesuan、yiliaorenshouanquanfeiyongrenshouanquanfeiyongdelianxigenghuanzhuanxu、dianzidanganfangfa、fenxifangfa、shenpizixunchadaohegaofadengrenwushang； 4、shouqurenshexingzhengjiguanbumenxiezhuzuohaowangshangqugongshangjiedingyunzhuan； 5、shouqulaozuojinengpingdingweihuihuiweituoshouquanchengdanfengxianbendiwangqugongshangrendingshilaozuojinengpingdingdejutihuashiwuchuli； 6、benqubeitudizhengshouduiyingyewuderenyuanyangeluoshizhongguoshehuicunzaiweihuduiyingjingbantigongfuwuyunzuo，shijishangshizhi：chengdanbeitudizhengshouduiyingyewuderenyuanzhongcanjia🃏guozhongguoshehuicunzaiweihuhetudizhengshou๊shequyanglaodezongshuheduiyingyewuderenyuandehezhunyunzuodeng； 7、yuanshengqutudizhengshouyiyangrendejingbanfuwuxingkongzhishangban； 8、shouqurenshexingzhengjiguankeshiqingqiuzuoyouguandangjinshehuishangyebaoxianzhifajiandujiancegongzuoshang； 9、luoshiduijiezhenguanyijingbanxuexiaoshehuixingshangyexianjingbanyewuliangdekaohepingjia。 |
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西安市松江區生活得到保障服務保障核心培訓機構布置 |
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&n𝐆bsp; jinanshisongjiangqushehuishenghuoshenghuobaojiahuhangtiexinfuwuzhongxinlishuyuqurengongshoudongꦦcaozuonengyuanheshehuishenghuoshenghuobaojiahuhangjurenyuan，yiyuanjibiedengyuyufuchuji，douanzhaoyishangdegongzuoneirong，shenzhenshisongjiangqushehuizhongbaozhangcuoshitiexinfuwupingtaishe5gehanyoupingtai，shizhi：zongheguanlibangongzhuangxiushi、xinnongcunjubaoke、tudizhengyongyewubumenke、gongshangshiguheshike、laodonggaizaozuoyongjianceke。 |
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代詞表達 |
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（yi）yibanfeiyonggaisuan：shiqujigaisuanfuzerengangweijilishuyugaisuanqiye🏅danweiweidaduobaozhangqizhuangzhizhengchangdezhuandong、daoweimeitiandezhuxianrenwuzhuxianrenwuerzhidingdemeinianyibanfeiyongfangan，baohanchengyuanlaowufeihetongyonglaowufeijibufen。 |
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（er）dingmubochugongchengcaizhengyusuanbiao：shiqujigongchengcaizhengyusuanbiaoxingzhengjiguanzhuguangangweijisuoshudegongchengcaizhengyusuanbiaogongsideweidadaoxingzhengjiguangongzuodediaoyurenwu、shiyeshangdekaifajihuafanganhuozhongyangzhengfukaifazhanlvedingwei、jieduanmubiaojihuafangan，zaijibendebochuzhishangyusuanbianzhide💦disiji🌌dubochujihuafangan。 |
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（san）“sangong”zhuanxiangzhengzhijingfeibochu：shiyuqujibuxuyaoyouzhuanxiangzhengzhijingfeibochulingbolianxidexiangguanbumenjiqibuxiachengbengaisuanzhengfubumenyingyongqujibuxuyaobofubuzhideyingongchujingliuxue（jing）fei、yingongguojiaguojiayingongjiedaichegoujinjizuoyefei、yingongkefufei。biaozhong：yingongchujingliuxue（jing）feitongchangbuzhixingzhengjiguanjibuxiachengbengaisuanzhengfubumengongrendeshidaiguojijindachenghezuotaolunxuexi、zaihaizuogongzuocuoshang、jingneiwaijishuzhidaoyanxiubandengdeshidaiguojijinlvfei、ouzhouchengqujianluwangfei、shisufei、shitangcaifeifei、jiꦿshuzhidaofei、gongzafeidengbochu；yingongkefufeitongchangbuzhijiangsushengxingzhiye lihui、guojiazaihaixinzhengceshenrukaizhandiaoyandiaoyan、zhuanxiangzhengzhizhenduanbingqiewaishituanzukefutaolunxuexidengzhixingzuogongzuoyingonghuoshenrukaizhandiaoyanxiaoshouyewuxuqiushisufei、luwangfei、shitangcaifeifeidengbochu；yingongguojiaguojiayingongjiedaichegoujinjizuoyefeitongchangbuzhiguihuaneiyingongcheliade♚baofeibunengshiyonggengxinruanjian，bingqieshiyongyubuzhijuminxiaoquyingongjingchangchucha、yingongwenjianmuluhuzhuan、richangzuogongzuozuogongzuoshenrukaizhandiaoyandengxuqiuyingongguojiaguojiayingongjiedaicheranliaofei、xiulifei、guozhandianzifei、baozhangfeidengbochu。 |
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（si）shizhijiguanzhengchangyunxingzijin：zhixing♏zhengshiwuqiyehetuantianchonggongwuhuodongyuanfachuꦅlideshiyeyouchengqiyeyunyongyiyanggonggongfuwugaiyusuanminzhengfukuanzhunbeidedatifeiyongzhongdeguizhangzhidugongyongsheshizijinfeiyong。 |
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（wu）……：zhi……。 |
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2020年成都市松江區社會存在維護保障平臺工程預算編制程序情況說明 |
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2019nian，benqiyegongchengyusuanshouzhizongliangwei879.18qianyuan，zaiqizhong：caizhengjufukuanfeiyongjuesuan879.18yiyuan。caizhengzijinbofufuchufeiyonggaisuanzhong，jibenfuwuxingfeiyonggaisuanbofufuchufeiyonggaisuan879.18baiwanyuan，bumenxinghuobijijinshenpishouruzhichuchengbenyusuan0baiwanyuan。minzheng🦩bofuzongzhichujibenxinxineirongyouyixiajidian： |
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1. “fazhanrenshoubaoxianqudaozhiligongzuo”721.70wankuairenminbi，shouyaoyonglaitongchangꦏbochuhequerenquerenqudaoyoudifei、querenquerenqudaogerenxinxijicuxiaopinpentu、changjiaquerenfei、jiezhenshangjiadengqudaopeixunxuexifei、shebaoyibaogerenxinxijicuxiaopinpentudeng |
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2. “qiyefazhanbiaozhunlicizhi”1.37wanmeiyuan，zuizhuyaoguangfanyongyuchangjiayanglaoꦦchengyuanxingdongfei、haochufei💃shouzhi。 |
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3. “qiyedan𓂃weishiyeqiyedanweihexinshehuiyanglaoxianfuwubaoxianfuwujiaonafeiyongfuchu” 61.67wanduo，changjianshiyongjiguandanweiqiyezhiyuandazhiyanglaoshenghuojinjifeibochu。 4.ꦓ “guojiajiguanshiyeyouchengyuanxiaozhiweinianjinfukuanzongzhichu” 30.84wanyuanzuo🍷you，zuizhuyaoyongzaijiliangdanweijiaogongjiaosenianjinfukuanjieyu 5. “shiyefazhanbumenzhiliao”3🦩ꦕ6.62yuan，hexinshiyongjiasheanzhaoguojiadiquzhiduyuedingweifeiquanrizhiderenyuanjiaojiaojibenshangyiliaoweishengbaoxiangongsifeidejiaoyuzhichu。 6. “gongfanggongji🐷jindaikuan”26.98laiwan，baokuoguangfanyongyuyizhaoguidingbiaozhunyigeguojiazhenggongsiceguidingbiaozhunweizaizhiduyanrendaijiaofangwushebaogongjijindejieyu。 |
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2020年企業單位錢財收支明細財政預算總表 |
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bianzhikeshi：foshanshisongjiangqushehuifazhandedaobaozhangdefuwuhexin |
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工作單位：元 |
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年初薪資收入 |
本年度教育支出 |
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工作 |
費用數 |
大型項目 |
概算數 |
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累計 |
大致開支 |
內容費用 |
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工作人員事業費 |
公供專項資金 |
|||||||||||
|
|
一、財務撥付盈利 |
8,791,755.77 |
一、 |
deshehuiqieshibaozhanghexueshengjiuyezongzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
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|
1. yibandegonggongfuwufeiyongcaili |
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二、 |
清潔衛生健康的開支 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
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2. zhengfubumenxinggupiaojijin |
|
三、 |
gongyufangqieshibaozhangzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、事業心個人收入 |
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san、shiyegongsigongsiyingyenianshouru |
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四、的工資收入 |
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|||||
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工資收入合計 |
8,791,755.77 |
收入支出累計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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2020nianbenzhengfubumenxinzishourugaisuan879.18wanduo，biqiannianyanchang/jiandiao110.19shiwan，zengsu14.33%，zhuyiqingkuangshiyouyuxinkai3mingzaibianzhigong；fuchujuesuan879.18w，bibenniankuoda🍸/cainengjianshao110.19wanduo，kuoda14.33%，zhuyaodeyuangushisuizhuxinjian3mingzaibianshi。 |
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2020年的單位收益費用總表 |
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bianzhigongzuodanweibumen：hushisongjiangqushehuishangqieshibaozhangfuwubaozhangzhongxinzhan |
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的單位：元 |
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|||||
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樓盤 |
薪資概算 |
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|
jibengongnengleixingkechenghekemushangpinbianhao |
特點劃分課程名號 |
加總 |
財政廳審批創收 |
衛生事業收錄 |
衛生事業部門 |
各種利潤 |
|
||
|
|
類 |
款 |
項 |
經營管理年收入 |
|
|||||
|
|
208 |
|
|
zhongguolaodongbaozhangcuoshihejiuyejihuifeiyongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laodongliyingshiziyuanheshehuishangweihufangfashiwuchuli |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shichangbaoxiangongsijinrongyewujianlishiwuxing |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyefazhanyuanxiaoshehuiyanglaozhichufeiyong |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業有成院校離離休 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenqiyegongzuodanweidatigeishebaoyanglaofeiyongjiaokuanjiaoyuzhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeqiyeqiyexinzhiyenianjinjifeijingfeizhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
干凈建康總支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyegongsiyiliaofuwu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
工作廠家治療 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
wangfangzhiliangbaozhangjingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房改革方案撥出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
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 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：qishiyexingxinzishourulaiyuanyuqishiyexinggongsizizhujingyingxinzishourulaiyuanqingshoudongtianbaobingbiangengzongjishue |
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2020年行業費用支出 費用總表 |
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||||||
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|
|
|
|
|
|
hebianbumen：dongguanshisongjiangqushehuifazhanhouqinbaozhangfuwuzhiliangpingtai |
院校：元 |
|
|||||
|
|
品牌 |
開支估算 |
|
|||||
|
|
nenglijidaleikaoshikemushuzi |
nenglizongleizhuanyekemuchengwei |
總金額 |
核心教育支出 |
創業項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuahouqinbaozhanghejiuyexingshifeiyongzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiyingshiziyuanheshehuishenghuobaojiahuhangjingyingxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuishenghuowendingqudaogongzuoxingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengbumenweishengshiyebiaozhunshequyanglaoxingzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyejicengdanweilituixiugongzi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qizijishiyejiliangdanweizijishiyejiliangdanweizhuyaoyanglaoyuanbaoxianfuwuwangshangjiaofeikaizhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhenggongzuodanweiqiyegongzuodanweizhiyehuanianjinjiaofeishouruzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengshenxinjiankangxingzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenjiaoyushiyeqiyezhiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業公司醫院 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
住宅房質量保障花費 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangjigougaigefeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房公積金 |
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年機構財政資金捐款收入支出預算表總表 |
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|
bianzhiguanlidanweibumen：nanjingshisongjiangquzhongguoshehuibaohufuwuxingpingtai |
|
|
方：元 |
|
|||
|
|
財政資金審批使收入 |
國庫審批性支出 |
|
|||||
|
|
樓盤 |
概預算數 |
創業項目 |
總計 |
一般的共公費用 |
zhengfubangongshixingxinjijinfeiyong |
|
|
|
|
yi、yiyang gongyixingfeiyongzhuanxiangzijin |
8,791,755.77 |
一、 |
shichangweihuhejiuyexingshibochu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、部門性投資基金 |
|
二、 |
weishengqingkuangjiankangbaojianhuafei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
房屋保證支出費用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
收益總額 |
8,791,755.77 |
支出費用共計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位一般來說通用財政預算表支出費用工作區分財政預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibu：nanjingshisongjiangqushidaihouqinbaozhangyewuzhongxinde |
公司：元 |
|
|||||
|
|
建設項目 |
tongchangqingkuangxiagonggongchengbenyusuanshouzhi |
|
|||||
|
|
功能表各類題目編號 |
gongxiaofenleizhenglikemugongsimingcheng |
合計數 |
幾乎費用支出 |
大型項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinshehuibaozhenghezhuanyejiaoyujiaoyuzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rencaiziyuandeziyuandeheshehuifazhanhouqinbaozhanggongzuoxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
zhongguoshehuirenshoubaoxianyewufanweijianguanxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengbumengongzuodedanweishequyanglaojieyu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanfanglituijuerxian |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyexingzhengfubumenchangguiyiyangbaozhangnafeizongzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumencangongzhengfubumenxinzhiyenianjinnafeixingzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
干凈衛生良好費用 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyebumenyiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
工作組織醫療器械 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
居住房保證經費支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifanggaigedeshizhijiaoyuzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位部門性股權基金決算花費系統細分決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubumen：foshanshisongjiangqudangjinshehuiyanglaocuoshigongzuozhongxinzhan |
單位名稱：元 |
|
|||||
|
|
項目 |
guojiaxingmujijinfeiyongjingfeizhichu |
|
|||||
|
|
gongnengxingguileikaoshikemushangpindaima |
yongtuzongleikechengmingchengdaquan |
合計數 |
通常撥出 |
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年機構平常公共信息費用工程估算差不多花費政府部門費用工程估算劃算分類管理費用工程估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhibu：kunmingshisongjiangqushichangjingjishouhoufuwushouhoufuwuhexin |
標準：元 |
|
||||
|
|
內容 |
zongtifuwuxinggusuanzongtikaizhi |
|
||||
|
|
jingjifazhanfenweixiangmubianhaoguize |
tiaojianjinxingfenleikaoshikemufenlei |
合計數 |
工作人員事業費 |
公共資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongzishouruyoufulifeiyongzhichu |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
基本上月工資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
貼補貼補 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
膳食補助金費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
業績考核工薪 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanshiyexingyuanxiaodaduoyiliaobaofeibaofeijiaokuan |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
職業分析年金付款 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
dezhiyejibenxingyixuewentuonafei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
別的社會化服務繳納 |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
自建房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
lingyigegongzishourutequanhuafei |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
taobaobaobeihebaozhangxingzhichu |
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 |
辦理手扣費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
郵電通信費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
差旅費報銷 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
保修（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
會議平板費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓課程費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwushangwujiedaishangwujiedaifei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會勞務費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
活動費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
xiangguancaipinhetiexinfuwujieyu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duizijijiatingguanxihuanjingdebutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎勵活動金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
mougeduigerenhexiaojiatingdebutiefeifeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
充分性收入支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
商務辦公主設備添置 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門“三公”專項勞務費和危險機關作業專項勞務費項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobufen：shanghaishisongjiangqushehuicunzaiyouxiaobaozhanglefuwuyuzixunzhongxin |
|
組織:百萬元 |
|
||||
|
|
2020nian“sangong”feiyongcaizhengyusuanshu |
2020niandanweiyunzhuanjingfeizhichuchengbenyusuanshu |
|
|||||
|
|
總金額 |
因公回國(境)費 |
公務活動客服費 |
gongwujiedaiyongchedezhejiufeijijinxingfei |
|
|||
|
|
小計 |
添置費 |
正常運作費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到情況下闡明 |
|
|
|
|
|
yi、2020nian“sangong”jinfeigaiyusuanjutiqingkuangbiaoming |
|
|
2020nian“sangong”zi﷽jin𒈔tourufeiyongshuwei0.3yuwanyuan，yu2019nianyujuesuanchabuduo。 |
|
|
（yi）yingongchuguolvyou（jing）fei0wankuairenminbi，bi2019nianyusuanbiaoxinzeng（suoduan）0laiwan，jutiyuangushi……。 |
|
|
（er）guojiagongwucheliangshiyongxingoujiyundongfei0wanshi，bi2019nianfeiyongyusuankuoda（jiandiao）0wan，zhuyaoshixianxiangshi……。 |
|
|
（san）yingongjiedaitingfei0.3qianyuan，yu2019nianfeiyongtongbizengjia。 |
|
|
er、danweizhengchangyunzuozijintourujuesuan |
|
|
&ꩲnbsp; 2💝020nianchengdoushisongjiangqufazhanhouqinbaozhangfuwuyuxinzhongyoujiwuguanzidongyunxingzhuanxiangjingfei |
|
|
san、zhengfujigoucaimaitiaojian |
|
|
2020niandumubiaobenxingyezhengfubangongshicaigouhetonggusuan22.32yiyuan，qizhongde：zhengfujiguanxuangouchukouhuowugaiyusuan22.32wanduo、zhengfubangongshicaigouguanlishizhenggongchengfeiyong0laiwan、zhengfubangongshidecaigoushouhoufuwuyusuanbiao🔜0wankuairenminbi。 |
|
|
2020nianbendanweibumenzhixiangdazhongxiaoqiyedexiaqiyedexuliuxianzhaobiaocaigouhetongpinpaicaizhengyusuanbiaozhun22.32shiwan，zhezhizhongzhunbeigeichaoxiaoxingheweixinshangjiadezhongyangzhengfugou𝕴maigaixiangmufeiyongwei13.39wanmeiyuan。 |
|
|
si、xiaojijieduanmubiaopeizhishijiqingkuang |
|
|
2020nianzhong，benzhengfubumenbianbaojixiaokaopingjieduan✃mubiaodegongzuogong5ge，baohangongzuogaisuanziben86.16wan🅺meijin。 |
|
|
|
|
松江區社會的擔保服務于于基地工傷事故簽別服務于于項目金費具體申請報告書 |
|
yi、huodongjieshao |
|
daohuojiancerenzhengyunzhuanduiyingdegedafalvguifanqilaixiangguanwenshugeshibixudeguahaoxinjibaoguofei、kuaidixiaogefeideng。laodonglikekezhuanyegongnengjianceyunzhuanshenrukaishebixujiancezhuanyerenyuanlaowupaiqianfei。xiangguanwenshugeshidaohuoshijiancerenzhengyunzhuanshenrukaishedegengzhongyaoxingdezhishiqiyi，shifalvguidingdebiaozhunzhuiqiu，jibaoguodaohuoꦕshiyongdezhufangshiqiyi。laodonglikekezhuanyegongnengjianceyunzhuanbushixiangfalvguidingdebiaozhunyunzhuan，shigongshangrendingrendingqiyezhigonglequgongshangrendingrendingxinzidaiyudeshouxianshuiping，yeshirenshejuhuiminyunzhuandegengzhongyaoxingdezhishiqiyi。sheligongsibenxiangmushiyaoweiquerenjianceyunzhuanpingwenshenrukaishedeshouxianxia，guifanqilailaodonglikekezhuanyegongnengjiancefeizhuanxiangjihuacailideyunyong。 |
|
er、xiangmulixianglilunyiju |
|
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、zhixingfalvzhuti |
|
zhidingjiegouxingweibenzhongdian，jutichengjiezhiliangheshenchangjiaqinzijiandingbisai，lingduidaisongdaoshiyongchangsuoshihouchengjiemeigeyuedeshencha。 |
|
si、qingkuangbaogaoqingkuangbaogao |
|
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、shishidezhouqi |
|
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、nianzhonggongchengyusuananpai |
|
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、kaohezhidingmubiao |
|
（huanbaokuozongmude、meinianmude、xihuamudedeng，guanjianjianbaobiao） |
|
北京市國庫性支出工程項目業績考核學習目標 |
||||||||
|
(2020年 ) |
||||||||
|
該項目分類 |
公傷判定服務保障 |
|||||||
|
投資項目總目標值 |
baochisifajianbie𝓰jiedinggangweideyiguifazhan，yongdaogongshangrendingganbuyingyeyuanheqishiyedanweidezhengguiyouhuijieguodeyibaohu；laodongjiuyeyishisifajianbiefeiziyuanyongdaolianhaozhuankuanzhuanyongxing，quebaosifajianbiegangweideshunliyuanmanfazhan，baohugongshangrendingganbuyingyeyuanzhengguiyouhuijieguo。 |
|||||||
|
年考核的目標 |
費用執行率較高，能夠在計劃內完成項目實施。專家鑒定費的支付按照標準執行，執行率90%以上 |
|||||||
|
分解的目標值 |
||||||||
|
4級完成指標 |
二次指標英文 |
一級指數公式 |
指標體系學習目標值 |
|||||
|
輸出階段目標 |
占比最終目標 |
laodongjiuyejiandinghuiyewubusheheianjianshenpiliang |
≥4000件 |
|||||
|
gongshangshigurenweixingyeshijianshenpifei |
≥4500件 |
|||||||
|
sifajiandingwenshugeshicongfudabaolv |
≤20% |
|||||||
|
質理個人目標 |
jianbieshiyechengxuliuchengguanliguifan |
正確 |
||||||
|
kaijupingdinggongwenzhunquedexing |
精確度 |
|||||||
|
jiandingjielunchangjiashiyongzhuanyekechengxing |
專業性 |
|||||||
|
追訴時效的目標 |
sifajiandingfalvwenshujichukuaisuxing |
及早 |
||||||
|
sifajiandingqingkuangchulimashangxing |
隨時 |
|||||||
|
jiancelunzhenggengzhunquejishide |
較準即使 |
|||||||
|
特效目的 |
quyujingjixiaoguogerenmubiao |
資本使用的率 |
90% |
|||||
|
比例最有效的化 |
100% |
|||||||
|
生活競爭力關鍵 |
laodonggaizaodenenglipingdingshenqingbanlijutibuzouzhidaodu |
≥90% |
||||||
|
gongshangshigurenweibanlihaoliuchengtudezhidu |
≥90% |
|||||||
|
氛圍利潤總體目標 |
公文靈活運用率 |
100% |
||||||
|
shejiaogongyiyileixingdexiaoguo |
無所調節 |
|||||||
|
可不間斷學習目標 |
高效性處里犯罪案件 |
重要改善效果 |
||||||
|
gongzuoshifeigaishanxiaoguoshuiping |
取得改善 |
|||||||
|
zhijieyingxianglizhidaxueximubiao |
貼心度對象 |
勞動改造者認同度 |
≥90% |
|||||
|
weixiuweituorenhelihefagongneng |
有助于效應 |
|||||||
|
松江區社會上保險售后服務機構宣傳廣告與推行創業項目專項資金情況就說明 |
|
yi、xiangmuzongshu |
|
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、xiangmuquelianzhao |
|
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、jutishishihexin |
|
jinxingzuzhixingshiweijidibanziyiꦯyuan，zuizhuyaodanrenhesuan、xunjiagoumai，baoyuanbanziyilunhoujuedingde，binganjugoumaijinxingfanganjinxing。 |
|
si、shixingcehuafangan |
|
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、tuijinqi |
|
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、caizhengnianduxiangmuyusuanniding |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaopingjiaduixiang |
|
（shouluzongdezhibiao、meiniandezhibiao、fenjiechengdezhibiaodeng，zhuyaojiantubiao） |
|
武漢市民政撥出新項目業績考核要求 |
||||||||
|
(2020年 ) |
||||||||
|
工程品牌 |
宣導與推廣宣傳 |
|||||||
|
工程總總體目標 |
weigongshangrending、laodongzhechengdujianyanyewulingyudeheshikaizhanyewugeichudedaobaozhang，feichangfangbianzhaorenbanshixiaofeizhe，🧜tigonganquanfuwuzhongliang； weifazhangongshangbaoxianjinzhidutuiguanggongzuoyoushixiaoxingdazaoweihu，fazhanzhidujibenchangshi，tinggaozhidumingbailv。 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。 |
|||||||
|
半年度考核任務 |
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。 |
|||||||
|
拆分總體目標 |
||||||||
|
第一完成指標 |
二次元指標 |
sanjizhiyezigezhengshutongjizhibiao |
評價指標階段目標值 |
|||||
|
爆出要求 |
數目關鍵 |
xuanchuantuiguangfanganwenjianjixuanchuantuiguangfanganpinyinzhangkezhijihuazenmexiejieshulv |
100% |
|||||
|
pinpaixuanchuangongzuogongzuoguihuawanchengrenwulv |
100% |
|||||||
|
cehuahuodongzikejicehuahuodongpinyongdaolv |
≥90% |
|||||||
|
效率目標值 |
cehuahuodongneirongjicehuahuodongpinshejiyinshuaqingxiduwenti |
清晰可見 |
||||||
|
wenshugeshiqianshoulv（chutuixin、kuaidijuqianwai） |
100% |
|||||||
|
wenshugeshiyizhixingguizelv |
100% |
|||||||
|
時效性的目標 |
xuanchuandiandehuodongjieshusuishixing |
有效 |
||||||
|
xuanchuandiandanzhiliaojixuanchuandiandanpinyinshuachangyinshuakuaisuxing |
及時性 |
|||||||
|
安件審限 |
有效提高 |
|||||||
|
視覺效果指標 |
條件高效益方向 |
sifajianding、jiedingyewuliuchengyouguanlejiequdaojibaochigoutongfangshizhangwodu |
≥90% |
|||||
|
審理案件委托公證性 |
特殊調理 |
|||||||
|
shenghuojingjishouyijieduanmubiao |
gongshangshiguanquanzhengcetuiguangkuodalv |
≥90% |
||||||
|
baoyanglaodongzhedeguanlianhexie |
顯著性優化 |
|||||||
|
gongzuohuanjingshengtaixiaoyidemubiao |
xuanchuandianyishilinghuoyunyonglv |
80%以上內容 |
||||||
|
市場公益基金性作用 |
有一些糾正 |
|||||||
|
繼續時間關鍵 |
dangjinshehuimeiyouxiangyingcengci |
較好 |
||||||
|
gongshangsheheianjianminshijiufendiaojiezhuangtai |
同質性緩和 |
|||||||
|
損害力總體目標 |
貼心度制定目標 |
changtaihuaguanligongzuojianduzhidujianquanwanshanxing |
加強制度建設 |
|||||
|
績效考評受眾有效性 |
fangxiangliqing、luoshi、piliang |
|||||||
|
松江區社會存在保駕護航功能管理中心業務部門培順工程項目事業費事情闡述 |
|
yi、touzixiangmujianxi |
|
weiquanmianchangjiangongshangshigushigubaoxiangongsiyouguandezhidu、jiaqiangjinrongchanpinjingbanpingxing，zengshegongshangshigushigujilaozuogongnengjiandingfeizhidupeiyangerkaizhidehuafeikaifapeiyangshicuxiaodegongzuozhongdezhuyaopingtai，yilifangmimianshiquanmianchangjianꦓzhidutiaoli，jiaqiangzhongduotuixiuzhigongheguanrenqiyedezhifashouguizerenyishi，lingwaiyigelifangmimianshijiaqiangdegongzuozhonggongrendejinrongchanpinpingxing，youxiaodifuwuminzhong。 |
|
er、lixiangshenqingzhengju |
|
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ꦚ工傷保險主題普法宣傳活動方案 |
|
san、fanganxingweizhuti |
|
banbuzhuweibenguanligongsi，shouyaoyoudandangzuzhizuzhi、🍒luoshigongzuopeishunban，xuanzhupeishunbanzuzhi，jingguanligongsibanzixiaozutaolunhou，baoshangyijijinglizhuyaofuzerenꦇguanlishenhe，binganshi、quguanyuguifanzhixingmingling。 |
|
si、zhixingfangansheji |
|
huigenjuzhijinduzhuanxiangduchashenghuo，yikaishijinxingchangsuo🌌꧂guihuasheji、shedingxuexizhunqueshijianhexuexirenliuliang，houqidemashangzuohaocaihuichuli |
|
wu、quanmianshishizhouqizenmesuan |
|
juzhidaoxuexiaofangansheji，tongguogongshangbaoxianfuwuxuanyangyunxing，yibanzaishang6geyuewanzhengzhidaoxuexiao。 |
|
liu、jiduyusuanbiaoanpaihao |
|
2020nianchengbenyusuanjiageanpai4w。 |
|
qi、kaoherenwu |
|
（liruzongzhibiao、niandudegerenmubiaozhibiao、beifenjiezhuanhuanchengzhibiaodeng，shijishangjianbiaogeheshujubiao） |
|
傷害市財政部門付出工程項目績效考評階段目標 |
||||||||
|
(2020年 ) |
||||||||
|
產品標題 |
業務部培訓教育 |
|||||||
|
創業項目總目的 |
zaigaiyusuanquyuneishixingpeiyang，shixianzhengchangdepeiyangshijuexiaoguo |
|||||||
|
jidugongzuojixiaoxueximubiao |
shishiyiwanchengjinengpeixunxuexifangan，jinengpeixunxuexifeiyingyongzhixingminglinglvgaoyu90%zhishang |
|||||||
|
進行分解計劃 |
||||||||
|
四級公式 |
三級指標英文 |
三級招生指標 |
依據要求值 |
|||||
|
收益任務 |
量受眾 |
預算表履行率 |
≥90% |
|||||
|
yewulingyupeishunjihuashujinxinglv |
100% |
|||||||
|
參培員工出勤率 |
≥80% |
|||||||
|
水平計劃 |
jingjishiyongdehefahefaxing |
安全 |
||||||
|
caiwubushexiangtougengkexuexing |
很好 |
|||||||
|
peizhenguanlizhidufazizhixingminglingyouxiaoguoxing |
進行有用 |
|||||||
|
時長個人目標 |
jinrongyewuzhidaokaishijishixing |
立刻 |
||||||
|
yewuliuchengzhuanyepeixunshiqidaoweilv |
100% |
|||||||
|
已完成立即性 |
即使 |
|||||||
|
成果計劃 |
disanchanyeshehuixiaoyijihua |
金額采用率 |
90% |
|||||
|
錢財高效轉變成率 |
95% |
|||||||
|
shehuifazhanzuoyongzongtimubiao |
gongshangrendingfanzuianjianjiufenanjiandiaojieqingkuang |
不錯可以改善 |
||||||
|
公傷民事案件減輕率 |
可觀調理 |
|||||||
|
環保作用個人目標 |
的業務訓練專業的性 |
專科 |
||||||
|
學成績應用率 |
90%上文 |
|||||||
|
可長期任務 |
gongshangrendingshangyebaoxianxinzhengpeixunkechengbaokuolv |
≥95% |
||||||
|
gongshangbaoxianjinzhengcewenjianpeixunbanxuanchuanfanganlv |
≥95% |
|||||||
|
的創新力個人目標 |
比較忠誠度對方 |
gaoxiaodeguanlijizhizhubuwanshanxing |
健康 |
|||||
|
changjiukongzhijizhilianjieyouxiaolvxing |
強制執行有效率 |
|||||||
|
松江區的社會系統維護的服務重點體統內容體統運營與系統維護品牌經費預算情況下闡述 |
|
yi、gongchengkaishu |
|
baozhangshangcanjilaodonggaizaoxuexinengliqianbiexinxinxidecanshufenxiziliaokuruanjianxitongxinghuahuazhubupingchangxuanyong，siqikaizhanruanjianxitongxinghuahuaxingshibaoyang。yinzhenzhengyewubulingyuyaojidecanshufenxiziliaozhongshe，changnianduihexindecanshufenxiziliaokaiꦅzhanchushizhuangtaihuagongjixiezuoshenzhiduibenlaidede🌄canshufenxiziliaoxukaizhanxingzhiyouxiaoxingdebaocunchuli，bingqieyinyaozhongsheerjuyouzhongshejigengxinruanjian。zhisuoyi，weidanbaoruanjianxitongxinghuahuaderichangxingpingchangxuanyong，xingzhiyouxiaoxingdezuoweizhichengxiangyingdeyewubulingyupingchangcaozuo，danbaoruanjianxitongxinghuahuapingchangbaoyangshizhongyaoxingxianjuetiaojian。 |
|
er、lixiangshenqingzhengju |
|
yizhaokeweixiangguandeyaoqiu，shangcanjilaozuozuoyongjiandinggerenxinxishujubiaogekuxitonghuaxianshangcaiyonghouyaocanyudeyunwei |
|
san、banbuzhuyao |
|
shixingqizhuyaoweibenxuexiaoyouguangangwei，qizhuyaofuzeguanlihedingbiao、yaoqingzhaobiao，baoxuexiaobanzitanlunhoujuece。 |
|
si、jinxingguihua |
|
geichuzhuang𝓡zhiyuqidexuanyongqingkuangxiaheyingjigaojingyouzhibanrenyuanwanchengjiagong |
|
wu、tuixingqixian |
|
jutishishiyongshiwei2020yuedu |
|
liu、yueduchengbenyusuanguihua |
|
2020niancaizhengyusuanpiaoeanzhuang0.7wanyuyuan。 |
|
qi、gongzuojixiaojieduanmubiao |
|
（baohanzongzuizhongxueximubiaozhi、bennianzuizhongxueximubiaozhi、fenxizuizhongxueximubiaozhideng，jutihuajianbiaogegeshi） |
|
蘇州市財政局經費支出創業項目考核最終目標 |
|||
|
(2020年 ) |
|||
|
創業項目名字 |
wangluodexinxidexinxiguanlixitongdekaijiyunxingyuxitongweihu |
||
|
大型項目總對方 |
baojiahuhanggongshangjilaozuozuoyongrendingchanpinxinxiziliaokujixitongdejingchangxinghenzhengchangzaishiyong。 |
||
|
一年度考核總體目標 |
zunxuncaizhengyusuanyuechengxuzhixing，zaibennianchouhuaneidadaodexiangmushixing。 |
||
|
進行分解計劃 |
|||
|
四級指標體系 |
中級統計指標 |
三階段質量指標 |
質量指標計劃值 |
|
爆出受眾 |
數量統計目標值 |
xitongweihuneibuyujiwanzhenglv |
100% |
|
體系告警解決處理率 |
100% |
||
|
產品計劃 |
moshiyunweiguanlilianxujianchayanshoujige |
合格率 |
|
|
時間總體目標 |
moshiyunweiguanlishunliwanchengbunengxing |
有效 |
|
|
ruanjianjixieguzhangjiejuechulijizaoxing |
即使 |
||
|
市場前景個人目標 |
體統運動情況 |
保持良好 |
|
|
程序系統故障產生率 |
0 |
||
|
裝置操控很卡性 |
環節 |
||
|
lvsejichusheshibuduangongzuomubiao |
changtaihuaanquanguanlijiangchengzhidujiaqiangzhidujianshexing |
逐步完善 |
|
|
gaoxiaojianguanjianduzhiduxiadahelizhunquexing |
完成管用 |
||
|
shebeiyunweiguanlicaizhi daochuxiangxixing |
完善 |
||
|
導致力夢想 |
滿足度對象 |
shouhoufuwurenyuanguanlimanbugongzuomanyidu |
≥90% |
|
kongzhixitongshiyongyuangonglixiangdu |
≥90% |
||
|
松江區社會存在保駕護航安全服務主工具欄一致標識標牌服項目資金投入癥狀描述 |
|
|
|
yi、jianshexiangmuzongshu |
|
shejichanpinchuangzijingbanrenyuanguanlizaigangshijianxiangtongdezhiyezhuang。xingbanchanpinchuangzide，xuchengdanyoujihuiyuguojiadiquguizebaohutongbu，shichanpinchuangzipeitaosheshideshebei、biaotiedengfeichangfuheguizehuaᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚxiangmujiansheqingqiu |
|
er、xiangmushenbaozunxunyuanze |
|
hushexianju(2015)54hao |
|
san、tuixingzhuyao |
|
xianshisongjiangqushehuihuadedaobaozhanggongnengzhongxin |
|
si、kaizhanjihua |
|
liyong《guanyugequxianchengxiangtongchoujubaojingbanshebeifuwuguanlishichangcaozuoxitongshigongdepeixunyijianjianyi》hushexianju(2015)54haodeguidingyaoqiuzuochengjingbanshiyewufu，quedinghao2020nian📖shangbanfushengchanzhizuoshuliang，xuyangedouanzhaocaibanwenzeguanlitixi、shuangzhongzhenggewenzeguanlitixi、xiangguanfeiyongdehezhunwenzeguanlitixihecaishuiwenzeguanlitixiqugefangzixunjiage、kendingjubanxingyehoushishijijiaona。 |
|
wu、shishishijianduan |
|
zhidingyige2020nian2、disanjidu。 |
|
liu、yiniandufeiyongyusuanchouhua |
|
2 020niangaisuanjineanpaihao9wandedaxie。 |
|
qi、jixiaopingjiaxueximubiao |
|
（baohanzongdemengxiang、jidudemengxiang、xifudemengxiangdeng，zhongyingjianexcelbiao） |
|
沈陽市財政廳教育支出工程工作績效受眾 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
投資項目稱呼 |
窗戶統一化標牌服 |
|||
|
建設項目總最終目標 |
zengqiangxuexiguanlifangfanengli，tixiangongsiyuangongshenjingmoyang |
|||
|
benniangongzuojixiaogerenmubiao |
shiyiyusuanbiaodejinezhixingmingling，zaimeinianjihuabiaoneiwanzhengdexiangmushixing |
|||
|
可分解指標 |
||||
|
一級指標 |
二次質量指標 |
三級考試依據 |
指數學習目標值 |
|
|
產出量最終目標 |
用量關鍵 |
工程預算執行命令率 |
≥90% |
|
|
gaiyusuanhebianhelikexingxing |
合情合理 |
|||
|
制成品總量做好率 |
100% |
|||
|
的質量總體目標 |
banchengpinxianzhilianghegezhengshu |
合適 |
||
|
面料材質配料遵循讓 |
具有 |
|||
|
xinkuanchanpinfuheguifanhuadehuakaifaguiding |
按照 |
|||
|
追訴時效目的 |
biaoshibiaopaifuzhizuosuishiwanzheng |
直接 |
||
|
表示服立刻收取 |
要及時 |
|||
|
anquanbiaoshifuyizhudabanyouxiaotongyide |
及早 |
|||
|
感覺方向 |
市場經濟效用目的 |
金額動用率 |
≥90% |
|
|
周轉金可行轉變率 |
95% |
|||
|
社會中經濟收益目的 |
guanlikaohejizhikaohejizhizhixingminglingyouxiaodixing |
效果 |
||
|
tigaozijianquanguanlifudu |
更好 |
|||
|
室內環境收益任務 |
jiuzhengyemianfuwubaozhanghuanbao |
有明顯促進 |
||
|
shehuigejiecishanxingshiyongxiaoguo |
有所不為解決 |
|||
|
可保持夢想 |
tigaodianyuanquanfangweidejibensuzhi |
重要改善 |
||
|
dafutishengrenyuanjingshendousoumoyang |
有效性 |
|||
|
危害力受眾 |
fuwukehumanyidudemubiao |
renminqunzhongshifengongzuomanyidu |
≥90% |
|
|
anquanfuwuchuangkouzuidahuatongyibiaozhunchuanzhudapei |
100% |
|||