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東莞市2020年區級公司概算 |
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ꦜgong✃chengyusuanbiaozhun：songjiangqushenghuobaozhangcuoshitigongfuwufuwuwang |
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總目錄 |
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yi、bumenguanlizhongdianzhuyaozhize |
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er、danweibumenzhuangzhishezhi |
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三、代詞解答 |
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si、zhinengbumenjuesuanshiyebianjiushuoming |
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五、部門概預算表 |
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1. 2020nianbumenqiancaikaizhigaiyusuanzongbiao |
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2. 2020niangangweixinzicaizhengyusuanzongbiao |
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3. 2020niandanweibumenzongzhichugusuanzongbiao |
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4. 2020nianbucaizhengtingbofuchuruyusuanbiaozongbiao |
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&🅰nbsp; 5. 2020niantuanduidabufentongyonggaisuanhuafeixiaoguoqufengaisuanbiao |
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💙 6🍰. 2020nianbumenzhengfubumenxinglicaichanpingusuankaizhidegongnengqufengusuanbiao |
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7. 2020niangangweidabufengong🌄gongxingxiangmuyujuesuanhexinfeiyonggangweixiangmuyujuesuanhuasuanjidaleixiangmuyujuesuanbiao |
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✅ 8. 202🍰0nianbuwei“sangong”zijinhejiguanshiyedanweigongzuozijingongchengyusuanbiao |
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liu、qitayouguandeqingkuangxiaxiangxishuoming |
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天津市松江區生活有效保障服務保障咨詢中心核心權責 |
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&nꦍbsp; jinanshisongjiangqushichangbaoxianchanpinzhongxindianshiguokujingjibutiecangongzuzhi。 |
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關鍵工作職責收錄： 1. huishijie baohukezuodaoshijie baoxianfuwuyouhuizhengce、falvdepinpaixuanchuandegongzuo； 2、benquchuangxinxingnongcunjiansheshehuigejieyiyangwendingwendingdejing🍌bantigongfuwugongzuo，jutishishiliru：danfuxinnongbaodeyiyang🍰wendingwendingfeihejitixingbuzhujindeshenpishoujiao、guquanzhaijuanchurang、guquanzhaijuanjianlizhidu、gerendegerenzhanghudazaoyujianlizhidu、yiyangwendingjinhedingbiaoyuzhifufangshi、xinnongbaoshehuiguanxiyidongzhuanxu、renshidanganjianlizhidu、cesuanjianlizhidu、hefazixun、yanzhenghejubaoxindenggongzuo； 3、benquzhenququnzhongshehuishehuiyanglaobaozhangbaozhangyuanjinxingyedejingbanfuwudedegongzuoshang，dao𝔍dibiru：chengjieshehuishehuiyanglaobaozhangbaozhangyuanjinxingyedecanbaorenyuanwangshangdengji、yonghuzhanghukajianshe、shehuishehuiyanglaobaozhangbaozhangyuanjianglihezhun、shehuishehuiyanglaobaozhangbaozhangyuanjinxingyeguanliangenghuanzhuanxu、danganjianguan、tongjihuizongjianguan、hefazhixunzixunhewangshangjubaodengdegongzuoshang； 4、shouqurenshexingzhengguanlidanweiweipaikaizhanyewuwangshangqushangcanjuzhenggongzuozhong； 5、shouqulaozuochengdujianyanlishihuihuishouquanweituoxuchengdanbenshiqugongshangshigugongzuorenyuanlaozuochengdujianyandejibenshiwuxing； 6、benqubeitudizhengshoujishuzhuanyerenyuanguanliguancheluoshishejiaozhiliangbaozhangcuoshixiangguanlianjingbanzhi🐈liangbaozhangdezuoye，shijidefenwei：danrenbeitudizhengshoujishuzhuanyerenyuanguanlizhongsanjiashejiaozhiliangbaozhangcuoshihetudizhengshouyanglaoshenghuode🍬renqunhejishuzhuanyerenyuanguanlideshenhedezuoyedeng； 7、bendiwangqutudizhengshouyiyangyuangongdejingbanfuwucaozuocaozuoshiye； 8、shouqurenshexingzhengdanweibumendanweibumenqingqiushenrutuijinxiangguanlianshijie baozhangjianguanchakandegongzuo； 9、gaohaoduijiezhenyeneijingbanyiyuanshenghuobaoxianfeiyongjingbanfuwudejutizhidao。 |
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滬市松江區社會各界安全保障服務性咨詢中心組織機構布置 |
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nanjingshisong⭕jiangqushichangjingjidanbaogongnengzhongxinzhanxianshuqurengongrenlichanpinheshichangjingjidanbaojulindao，jiegoudengjifenleidengyuyufuchuji，jiasheanzhaojucigangweizhize，hushisongjiangqushehuifazhandebaozhangfuwuyuxuexiaoshe5gehanyouzhongjiejigou，shejidao：zhenghebangongshi、chengxiangjuminjubaoke、tudizhengshouyewuliuchengke、gongshangjiedingjiedingke、laodongjiuyeyewunengliqianbieke。 |
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動詞解悉 |
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&꧑nbsp; （yi）chabuduofeiyonggongchenggaiyusuanbiao：shiqujigongchenggaiyusuanbiaozhuguanbumenguanlijilishuguanxigongchenggaiyusuanbiaoqiyeweibaojiahuhangqizuzhijigoupingchangzaiyunzhuan、laiwanchengmeitiancaozuomubiaorenwuerhebiandemei🔥nianchabuduofeiyongxiangmu，yebaokuorenzijintouruhegonggongzijintourulianggefen。 |
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（er）dingmubochugaisuan：shiqujigaisuanzhangguangebumenjilishugaisuanbiaozhunwei🐓jieshuxingzhengsusonggangweishenqirenwu、weishengshiyefazhanqianjingjinburenwuhuoxianzhengfufazhanqianjingjinbufangfa、duterenwu，zaiyibanbochuzhizhongbianzhigongzuodebenniandubochugongzuoguihua。 |
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（san）“sangong”zhuanxiangzhengzhizhuanxiangzhengzhizijin：shiyuqujicaizhengshourukaizhitingyouzhuanxiangzhengzhizhuanxiangzhengzhizijinlingboganxidebumenmingcijieshichengyuangusuanyuanxiaobianyongqujicaizhengshourukaizhitingfukuanquedingdeyingonghuiguo（jing）fei、ouzhouguojiayingongzhaodaishisichedecaigoujixingshifei、ouzhouguojiayingongzhaodaizhaodaifei。zhezhizhong：yingonghuiguo（jing）feiyibandequedingjigoujichengyuangusuanyuanxiaoyuandeouzhouguojiaxianghuhezuojiaotan、zhongdianyunxingtanpan、zaiguojizhiyepeizhenyan♛xiubandengdeouzhouguojialvfei、guojishizhengjianliuliangfei、liusufei、shitangcaifei、zhiyepeizhenfei、gongzafeidengshourukaizhi；ouzhouguojiayingongzhaodaizhaodaifeiyibandequedingzaiguoneixingzhiyeyantaohui、ouzhouguojiazhongdianxinzhengshididiaoyan、zhuanxiangzhengzhijianyaobingqie waishituanzuzhaodaijiaotandengxiadaouzhouguojiayingongzhaodaihuoshenrutuijinyewuyuanxuyaodeliusufei、liuliangfei、shitangcaifeidengshourukaizhi；ouzhouguojiayingongzhaodaishisichedecaigoujixingshifeiyibandequedingbianzhiguanlineiouzhouguojiayingongzhaodaigaicheliangdefeijiuzidonggengxin，bingqie yongdaoquedingxiaofangtongdaoyingongchengche、ouzhouguojiayingongzhaodaidanganjiaoliu、pingshideyunxingshenrutuijindengxuyaodeouzhouguojiayingongzhaodaishisichederanliaofei、fanxiufei、renxingdaoguoqiaomixianfei、baoxiangongsifeidengshourukaizhi。 |
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（si）jiguangongzuoxingyeyunzhuanyubeifei：zhizhengfubumenxingyehecankaogongwuhuodongyuanfaguanligongzuodegongzuoxingyeanquanshiyongyiyang gongyixingfeiyongbuxuyaoshen💎pijihuadechangguijieyuzhongderichangxinggongyongsheshiyubeifeijieyu。 |
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（wu）……：zhi……。 |
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2020年佛山市松江區世界保障機制工作重心決算預算編制表示 |
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&𝓀nbsp; 2019nian，benbumengaisuanshouruzhichuzongshiwei879.18laiwan，zhezhizhong：caizhengxingzhichubofuxingzhichugongchengyusuanꦯ879.18yiyuan。buxuyaojuankuanfeiyongzhichu feiyonggaigongchengcaizhengyusuanzhong，tongchanggonggongxinggaigongchengcaizhengyusuanjuankuanfeiyongzhichu feiyonggaigongchengcaizhengyusuan879.18wanyuanzuoyou，zhongyangzhengfuxinglicaichanpinshenpiqitazhichugongchengyusuan0yiyuan。guokushenpifeiyongzhichu dabufenwenzhangyixia： |
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1𒊎. “shidaiwentuoyewufanweikongzhixingzhengshiwu”721.70yiyuan，zhongdianyonglaichabuduojieyuherenzhengrenzhengxiaoshouyoudaofei、renzhengrenzhengxiaoshoujibensucaijihuodongtuiguangpindayin、zhuanyerenshirenzhengfei、jiezhenqiyededengxiaoshoupeixunxuexifei、♒gerenshebaojibensucaijihuodongtuiguangpindayindeng |
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2. “shiܫyexingjigouliyanglao”1.37wanmeiyuan，zuizhuyaozaigongsituitichengyuanhuodongfanganfei、fulijinfeishouzhi。 |
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3. 💙“gongshangdengjishiyefazhangongsidati𒀰geiyanglaojinjinshoujijiaofeijieyu” 61.67wanyuyuan，zhushuadaitidedanweiyuangongzongtishequyanglaobaoxianjiaonaqitazhichu。 4. “weixianjiguanshiyeshangdefangxinzhiyenian🌼jinshoujijiaofeishou🎃zhi” 30.84baiwanyuan，yibanguangfanyongyujicengdanweiyuangongzhuanzhinianjinnafeixingzhichu 5. “gongzuoxingyeyiyao�🍌�”36.62yuan，hexinyingyongzaimingqueguodutiaolideguidingweifeiquanrizhiyuangongjiaonazhuyaoyidingrenshenxianfeidexingzhichu。 6. “zulinfangbeijinggongjijin”26.98wanꦆ，yibanshiyongyujiasheanzhaowoguoxianxingzhengcefaguiweizaigongzuorenyuanjiaojiaojugerengongjijindaikuandekaizhi。 |
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2020年企業財務出納收入支出工程預算總表 |
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bianzhibu：chengdoushisongjiangqudeshehuibaoxiantigongfuwugongsi |
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廠家：元 |
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本年度個人收入 |
當年度支出費用 |
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工作 |
決算數 |
產品 |
概算數 |
|||||||||
|
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合計數 |
總體費用支出 |
該項目支出費用 |
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|
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成員專項資金 |
共公勞務費 |
|||||||||||
|
|
yi、caizhengbumenjuankuanxinshui |
8,791,755.77 |
一、 |
shehuishangbaozhenghedaxueshengjiuyeshouzhi |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. pingchangfuwuxingjuesuanzhouzhuanjin |
|
二、 |
安全身體健康撥出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. shizhengfuxingxinjijin |
|
三、 |
fangwubaozhangcuoshishouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、創業利潤 |
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|||||
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san、weishengshiyejiliangdanweiguanlishoulu |
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|||||
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四、其他年收入 |
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|||||
|
|
純收入總結 |
8,791,755.77 |
開支合計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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|||||
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202🃏0nianbenxiangguanbumengongzishouruxiangmuyusuan879.18wanyuanzuoyou，biquniantongqi𓆏tisheng/suoduan110.19wanyuanzuoyou，zengsu14.33%，yibangenbenyuanyinshizhishixinzengjia3mingzaibiankaosheng；jiaoyuzhichugaiyusuan879.18duowanyuan，bibennianjiaru/tigao110.19wanmeijin，shangsheng14.33%，yibanqingkuangshisuizhuxinzengjiade3mingzaibiankaosheng。 |
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2020年標準納入成本預算總表 |
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bianxiebumen：kunmingshisongjiangqushehuishangyewubaozhangyewuzixunzhongxin |
|
|
企業單位：元 |
|
|||||
|
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工程項目 |
薪資工程預算 |
|
|||||||
|
|
xiaoguojinxingfenleitimuxiangmubianma |
能力的分類題目稱呼 |
合計數 |
財政性撥付創收 |
企業發展收益 |
企業發展的單位 |
其余營收 |
|
||
|
|
類 |
款 |
項 |
營業工資收入 |
|
|||||
|
|
208 |
|
|
shehuicunzaijibenbaozhanghedaxueshengjiuyejingfeizhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongrenliziranziyuanheshijiebaozhangcuoshizhiliyewu |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shijie shangyebaoxianfuwujianligonggongshiwu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchuqiyeyuanxiaogeiyanglaoqitazhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
行業部門離退休之 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeshangfangdatiyanglaoyuanbaozhangjifeijieyu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumencangongzhengfubumenzhiyexuanzenianjinjiaofuqitazhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
安全衛生健康的收支 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyexingongsizhiliao |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上的院校治療 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
自建房安全保障開支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongfangjiaoyutizhigaigebochu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋個人公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：zijishiyeyingshouyuzijishiyejiguandanweixiaoshoujingyingyingshouqingshougongzhizuoxieshangbingxiudingleijijinecai |
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||||||||
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|
|
|
|
|
|
2020年企業其他支出費用總表 |
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||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlikeshi：shanghaishisongjiangqushenghuobaoxianfuwuxiangmuhexin |
行業：元 |
|
|||||
|
|
業務 |
經費支出決算 |
|
|||||
|
|
gongnengbiaofenleizhenglizhuanyekemushangpinbianhao |
gongnengxingdengjifenleikechengzhonglei |
加總 |
主要總支出 |
工作結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuidezhiliangbaozhanghezhuanyejiaoyushouruzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeixinxiheshehuishenghuodebaozhangjianguanxingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuifazhanbaoxiangongsixiaoshouyewuanquanguanlishiwuchuli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeyouchengzuzhiyanglaoshenghuofeiyongzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
人事機構離退職 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyexinggongsichangguiyanglaoyuanrenshoubaoxianjiaokuanbochu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyefazhanfangshiyefazhanfangzhiyejiaosenianjinshoujijiaofeixingzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
衛生間身體收支 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenqiyefazhanzuzhizhiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyeyuanxiaoshequyiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
zulinfanghouqinbaozhangxingzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
往房改革創新撥出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
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|
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|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
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|
|
2020年機構國庫捐款開支預決算總表 |
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||||||
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|
|
shiyebianxingye：nanjingshisongjiangqushehuishenghuodebaozhangfuwuyujigou |
|
|
企業：元 |
|
|||
|
|
財政支出付款創收 |
財務付款總支出 |
|
|||||
|
|
內容 |
概算數 |
工程項目 |
加總 |
通常情況公共性概算 |
zhengfubuxinggupiaojijinjuesuan |
|
|
|
|
yi、sidegonggongcaizhengyusuanzhuanxiangzijin |
8,791,755.77 |
一、 |
shichangjingjidedaobaozhanghejiuyelvhuafei |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、zhongyangzhengfuxingxinjijin |
|
二、 |
qingjieweishengjiankangbaojiankaizhi |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
住宅房確保收支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
收益共計 |
8,791,755.77 |
撥出累計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱尋常公用設施估算經費支出特點類別估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobumennaizhimeiyiweiyuangong：xianshisongjiangqudangjinshehuiyoubaozhangfuwuxiangmuxinzhong |
工作單位：元 |
|
|||||
|
|
新項目 |
yibanfuwuxinggaiyusuanjiaoyuzhichu |
|
|||||
|
|
zhinengqufenxuekebianhaoguize |
nengligeleikechengmingchengdaquan |
累計 |
核心支出費用 |
項目流程開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongjibenbaozhanghejiuyewentijingfeizhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renliwuziwuzihefazhanbaozhangjizhiweihuxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuixingbaofeijinrongchanpinguanlifangfashiqing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
zhengfubumencangongzuzhiyanglaoshenghuoshouruzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengzhengfubumenliyanglao |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeshangdegongsiyibanshehuiyanglaobaozhangshoujijiaofeizongzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongsideshiyegongsidezhiyexuanzenianjinjifeijieyu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
環衛衛生性支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenweishengshiyeyuanxiaoyiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyededanweiyiliaojigou |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
自建房安全保障花費 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangtizhigaigexingzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司政府辦公室性貨幣基金估算總支出用途歸類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobumen：suzhoushisongjiangqudangjinshehuibaojiahuhanganquanfuwuhexin |
公司的：元 |
|
|||||
|
|
創業項目 |
zhengfujigouxingzhaiquangusuanfeiyong |
|
|||||
|
|
nenglifenleiguanlihuijikemudama |
gongxiaodingyihuijikemufenlei |
累計 |
差不多總支出 |
項目費用支出 |
|
||
|
|
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年企業通常情況服務性項目決算常規經費支出職能部門項目決算劃算劃分類別項目決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhijianguanbumen：beijingshisongjiangquzhongguoshehuifuwuyufuwuyuzhu |
政府部門：元 |
|
||||
|
|
新項目 |
yibanlaishuogongtonggaiyusuanyibanzhichufeiyong |
|
||||
|
|
jingjishehuihuafenleibiehuijifenleidama |
jingjishehuigeleixuekegongsimingcheng |
自動求和 |
的人員經費支出 |
公共資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪水福利微信費用 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
總體月工資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
救濟款救濟款 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
飯食補助款費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
考核待遇 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
jiguanxingyededanweixingyededanweijibenxingyiyangtiannianbaoxianfuwufukuan |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
崗位年金繳納費用 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhiyehuajichuyiliaoguanlibaoxianxingyejifei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
lingyigeshehuicunzaiyouxiaobaozhanglejifei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
往房社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
mouxieyuexinzuixinfulifeiyong |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
deshangpinhefuwubaozhangbochu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公裝修費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
進行印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦手續約 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
郵電通信費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
交通費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
返修（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
會議通知費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培圳費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務客服費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務費費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會經費支出 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
副利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
xuduotaobaobaobeiheanquanfuwushouzhi |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duibenrenhehunyindebuzhujin |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduigehedejiatingdebutieshenqingshushouzhi |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資性教育支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
bangongzhuangxiuzhuanyongshebeigouzhifei |
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”事業費和行政單位加載事業費預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlixingzhengbumen：suzhoushisongjiangqufazhanqieshibaozhangfuwuguanlizhong |
|
企業:余萬元 |
|
||||
|
|
2020nian“sangong”jingfeizhichugusuanshu |
2020nianjigouzhengchangyunxingshiyefeixiangmuyusuanshu |
|
|||||
|
|
總計 |
yingongchuguolvyou(jing)fei |
公務迎送迎送費 |
gongwujiedaishiyongchezhejiufeijixingshifei |
|
|||
|
|
小計 |
購買費 |
電腦運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的狀態表示 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeigaisuanshijiqingkuangmiaoshu |
|
|
2020nian“sangong”laowufeichengbenyusuanshuwei0.3laiwan，yu2019nianfeiyong✨yiyang。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0wan，bi2019niangongchengyusuanzengduo（tigao）0yuwanyuan，shouyaodeyuanyinshi……。 |
|
|
（er）guojiagongwucheliangzhejiufeijijinxingfei0yuwanyuan，bi2019nianxiangmuyusuanshangsheng（jiandi）0shiwan，shouyaoyuanyishi……。 |
|
|
（san）gongwuhuodongjieshoufei0.3wanshi，yu2019nianfeiyongyusuanyiyang。 |
|
|
er、weixianjiguanjiazaijinfeiyusuanbiao |
|
|
&nbs𝐆p;𒊎 2020nianwuhanshisongjiangqushichangjingjiweihufuwupeixunfuwuguanlizhongxinwujiwuguanzhengchangyunzuoshiyefei |
|
|
san、xiangguanbumencaigouzhaobiaoqingxing |
|
|
&nౠbsp; 2020banniandubenqishiyedanweibumenxuanzechengbenyusuan22.32ꩲwanyuyuan，zhelimian：xianzhengfuxiaoshouchukouhuowugongchengyusuan22.32wankuairenminbi、renminzhengfuzhaobiaocaigougongchengjianzhufeiyong0duowanyuan、yizhengfujinhuojingzhunfuwucaizhengyusuan0yiyuan。 |
|
|
2020nianbengangweimianxiangyuxiaoweixiazhongxiaoxingqiyeyudingzhengfujiguanxiaoshouloupancaizhengyusuandejine22.32wandedaxie，qizhongdeyudinggeixiaokuanhewei🔯xinshangjiadezhengfubumenjinhuoxinxiangmugongchengyusuanwei13.39wanduo。 |
|
|
si、gongzuojixiaojihuafangzhixianxiang |
|
|
2020nianzhong，benchangjiabianbaoyejikaohedemubiaodexiangmuliuchenggong5ge，shejixiangmuliuchenggaiওyusuanliudongzijin86.16wankuairenminbi。 |
|
|
|
|
松江區的社會的保障服務性管理機構工傷認定判定服務性管理業務事業費條件說明書 |
|
yi、loupanfenxi |
|
songdaoyunyongchangsuopandingchazhengbenzhigangweizhongyouguandededuozhongguilvjuanzonggeshixuyaodeguahaoxinjisongfei、kuaidibaoguodefeideng。zuoyekezhuanyeshuipingpandingbenzhigangweizhongzuohaoxuyaopandingzhuanyerenshilaowushuchufei。juanzonggeshisongdaoyunyong⭕changsuoshipandingchazhengbenzhigangweizhongzuohaodeweizhuyaofangmianzuiwei，shifalvguidingdejiaqiyao，jisongsongdaoyunyongchangsuoshibixuyuanzezuiwei。zuoyekezhuanyeshuipingpandingbenzhigangweizhongjiushixiangfalvguidingdejiaqibenzhigangweizhong，shigongshangrenlequgongshangxinzidaiyudejibenqiantixiaqingkuang，yeshirenshejuminsheng෴gongchengbenzhigangweizhongdeweizhuyaofangmianzuiwei。chuangligaileimushifangbianquedingpandingbenzhigangweizhonglianghaozuohaodejibenqiantixiaxia，yuanzezuoyekezhuanyeshuipingpandingfeizhuanxiangfeiyongdeyunyong。 |
|
er、xiangmushenbaozhongyaoyiju |
|
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、zhixingzhu |
|
zhidingyigehexinweibenzhongxinju，hexinchengdangheyanchangjiajianyansaichenganpai，lingxiangdui youjisongdaqingkuangxiachengdangmeiyigeyuediaochaheshi。 |
|
si、zhidingyuan |
|
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𒅌予以報銷。 |
|
wu、kuaisuzhixingshouming |
|
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、dangniandufeiyongyusuanjihua |
|
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、jixiaokaohemengxiang |
|
（shejidaozongmengxiang、banniandumengxiang、gongyezhixiaosuanmengxiangdeng，dagaijianhebiaoge） |
|
佛山市國庫費用工程考核的目標 |
||||||||
|
(2020年 ) |
||||||||
|
新項目分類 |
gongshangshigujishujiandingdefuwu |
|||||||
|
工程項目總個人目標 |
quedingpandingfeipandingyewuzhixujingrantuijin，bushishangcanzaizhiyuangonghexingyedeyunxujibenquanlinenggoubaoxian；laodonggaizaoxingnengpan🐈dingfeifeiqiancaishiyongbaochizhuankuanshiyong，yibaozhengpandingfeiyewuyiqieshunlituijin，yunyingweihushangcanzaizhiyuangongyunxujibenquanli。 |
|||||||
|
季度績效評價夢想 |
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 |
|||||||
|
葡萄糖氧化制定目標 |
||||||||
|
特級目標 |
五級完成指標 |
一級質量指標 |
公式關鍵值 |
|||||
|
出現關鍵 |
用量最終目標 |
laozuojiandingfeixingyeqingkuanglianliang |
≥4000件 |
|||||
|
gongshangjiedingxiangguanyewudeanzishenpifei |
≥4500件 |
|||||||
|
qiandinggongwenanshunxujibaoguolv |
≤20% |
|||||||
|
效率對象 |
qiandinggongzuodefangfayuanzexing |
規則 |
||||||
|
tigongjiandinghuigongwengengzhunquelv |
更準 |
|||||||
|
jiandinghuizhuanjiazufangfazhuanyedexing |
工程專業 |
|||||||
|
時間計劃 |
認定卷宗寄出實時性 |
馬上 |
||||||
|
jiandingxingshianjianjiagongchulizhijiexing |
盡快 |
|||||||
|
jiandingjieyuzhunqueduyaojishi |
最準確直接 |
|||||||
|
感覺個人目標 |
經濟社會效用的目標 |
錢財利用率 |
90% |
|||||
|
的數量既定化 |
100% |
|||||||
|
shenghuoyinglinenglizongtimubiao |
laodongzhexiaolvjianyanbanzhengbiaozhunliuchengmingledu |
≥90% |
||||||
|
gongshangshiguchazhengbubanjutiliuchengzhiqingdu |
≥90% |
|||||||
|
shenghuohuanjingjingjixiaoyiyaoqiu |
法律文書進行率 |
100% |
||||||
|
shehuicunzaigongyihuodongxingzuoyong |
有所不為改變 |
|||||||
|
可不斷目的 |
高效益除理安件 |
同質性可以改善 |
||||||
|
勞作糾份緩和成度 |
取得提升 |
|||||||
|
會竟爭力夢想 |
信賴度個人目標 |
勞動力者群眾滿意 |
≥90% |
|||||
|
運維負責人準許利益 |
可以淡化用 |
|||||||
|
松江區社交有保障產品中心局宣傳點與營銷推廣產品金費現象原因分析 |
|
yi、gaixiangmugaikuang |
|
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𝐆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、xiangmulixiangqiantitiaojian |
|
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、kaizhanketi |
|
shigongzhuweizhongjianjijianzuchangguo，dabufenquan✃quanfuzehezhun、yaoqingzhaobiao，baoyuanbanziyantaohousuojueding，binganjucaibanshigongfanganshenli。 |
|
si、shixingjihuashu |
|
從上半年開𒊎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꧒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、shixingshiqi |
|
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、niandumubiaogaisuankexueanpai |
|
2019年預算金額安排12.22萬元。 |
|
qi、kaohejieduanmubiao |
|
（shejizongfangxiang、nianfangxiang、putaotangyanghuafangxiangdeng，juyoujiandianzibiaoge） |
|
北京市市財政局支出費用投資項目業績考核計劃 |
||||||||
|
(2020年 ) |
||||||||
|
品牌名稱 |
宣全與活動推廣 |
|||||||
|
的項目總計劃 |
weigongshangrending、laodongzheyewulingyunenglipandingyewulingಞyudezhengchangdeshenrutuijinchushidebaozhang，yibianyuchushiguke，zengchangfuwudeanquanxingneng； weiluoshishangcananquanxinzhengcuxiaozhutihuodongjuyoushixiaoxingchushidebaozhang，kepuxinzhengchangshi，zengchangxinzhengminglelv。 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。 |
|||||||
|
每年效績最終目標 |
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工作落實。 |
|||||||
|
降解最終目標 |
||||||||
|
兩級因素 |
二次公式 |
三級視頻指標圖 |
指數最終目標值 |
|||||
|
輸出總體目標 |
總量對象 |
xuanchuantuiguanghuacaizhi jixuanchuantuiguanghuapinshejiyinshuacehuayiwanchenglv |
100% |
|||||
|
xiaoyuanxuanchuanhuodongneirongfangangaodinglv |
100% |
|||||||
|
xuanquanshujuziliaojixuanquanpincaiyonglv |
≥90% |
|||||||
|
性能對象 |
xuanchuanhuadianshujuziliaojixuanchuanhuadianpinyinshuamingquezhengzhuang |
明顯 |
||||||
|
juanzongsongdaoshiyongchangsuolv（chutuixin、tuihuiwai） |
100% |
|||||||
|
xiangguanwenshutongyidezhiyuelv |
100% |
|||||||
|
時長受眾 |
yichuanhuodongzuzhiwanzhengbunengxing |
盡早 |
||||||
|
pinpaixuandaoxinxijipinpaixuandaopinyinzhangkezhijishixing |
立即 |
|||||||
|
的案子審限 |
偏態優化 |
|||||||
|
效果好對方 |
經濟增長競爭力目的 |
panding、jiedingguojiyewuxiangyingdexunwenyouxiaotujingjiguanxishouduanzhiqingdu |
≥90% |
|||||
|
shenlianjiansifagongpinggongzheng |
特殊提高 |
|||||||
|
社會化成效制定目標 |
gongshangrenshenxiancelvexuanchuandanbianbulv |
≥90% |
||||||
|
weixiubaoyanglaodonggaizaoganqingxiehe |
差異性有所改善 |
|||||||
|
shengtaihuanjingjingjifazhanrenwu |
活動推廣意識采取率 |
80%往上 |
||||||
|
zhongguoshehuigongyicishanxingxiaoyong |
帶來增強 |
|||||||
|
可保持目標值 |
社會存在卡死狀態 |
積極 |
||||||
|
gongshanganzijiufenanjianhuanhechengdushang |
取得有所改善 |
|||||||
|
后果力學習目標 |
放心度制定目標 |
changtaihuaguanlixitongfangshijianquanwanshanxing |
健康 |
|||||
|
gongzuojixiaomubiaozhiyijuhuaxing |
fangxiangqingxi、wanshan、shulianghua |
|||||||
|
松江區市場質量保障服務性主業務領域技能培訓頂目專項經費問題詳細說明 |
|
yi、huodonggaiyao |
|
weidalituiguangshangcanrendingbaoxiangongsigezhongxiangguancelvewenjian、tigongxiaoshouyewulingyujingbanhengxiang，kaibanshangcanrendingjishiyexiaolvjianbiecelvewenjianpeixunxuexiaoxuexiaoerjingfeizhichudechengbenkaizhanxiaoshouyewupeixunxuexiaoxuexiaoshishixuanchuanshiyedeshouyaozhilizaiti，meixiaoshouyewudifangshidalituiguangcelvewenjianfalv，tigongxuduo❀gongrenhepeiyangrencaibiaozhundezhifashoujisixiang，lingmeixiaoshouyewudifangshitigongshiyerenshudexiaoshouyewulingyuhengxiang，gengqiangditiexinfuwurenmen。 |
|
er、xiangmulixiangjibenyuanze |
|
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ℱ題普法宣傳活動方案 |
|
san、tuixingzhuxiu |
|
luoshizhutiweibenxinzhongde，yibanquanquanfuzejuji、shishiyewu🎃yuanzhidao，xuanzezhidaodanwei，jing♛xinzhongdebanzitantaohou，baoshangsicaozuoyuanbumenguanlirending，binganshi、quxiangguanshedingzhixingmingling。 |
|
si、shiyongjihuashu |
|
yizhaocengjingduzhuanxiangxingwei，qiyezaoqishishihuodongxuanzhifenxi、quelipeixunriqishijianhepeixunrishu，houlaidangjishixianhuijizhengquechuli |
|
wu、shixingshijianshi |
|
huianzhaoxunlianjihuafangan，zuhegongshangshigurenshoubaoxianyingxiaoshiqing，zhuyaozaishangyinianhouwanbixunlian。 |
|
liu、caizhengnianduyujuesuanqueding |
|
2020nianyujuesuanshuieanzhuang4baiwanyuan。 |
|
qi、kaohegongzuomubiao |
|
（huanbaokuozongfangxiang、benniandufangxiang、fenjiechengfangxiangdeng，daodijianziliaobiao） |
|
武漢市國庫經費支出好項目效績對方 |
||||||||
|
(2020年 ) |
||||||||
|
工作各稱 |
業務量技能培訓 |
|||||||
|
內容總關鍵 |
zaigusuanfanweituneizhidingpeizhen，kedadaoyouyidepeizhenjiaoguo |
|||||||
|
第四季度考核指標 |
jishixingwanzhengpeishunxiangmu，peishunfeibianyongzhixingchengxulvdao90%shangmian |
|||||||
|
拆分的目標 |
||||||||
|
五級指標體系 |
下級統計指標 |
三類質量指標 |
招生指標夢想值 |
|||||
|
轉化率個人目標 |
的數量對象 |
決算實行率 |
≥90% |
|||||
|
yewuliuchengpeixunxuexijindubiaolaiwanchenglv |
100% |
|||||||
|
參培工作員出勤率 |
≥80% |
|||||||
|
水平要求 |
錢采用安全性 |
合規管理 |
||||||
|
財務部追蹤更好性 |
管用 |
|||||||
|
jishupeixuncaozuobanfazhixingchengxugenghaoxing |
實行管用 |
|||||||
|
追訴時效夢想 |
yewubumenzhuanyepeixunzhankaishishixing |
立即 |
||||||
|
xiaoshoupeixungongzuojiaoyudingqidadaolv |
100% |
|||||||
|
到位即時性 |
有效 |
|||||||
|
效率目標值 |
jingjinenglishehuixiaoyishouzhong |
財政資金選擇率 |
90% |
|||||
|
zhuanxiangzijinyoujiaoyouxiaodezhuanhua |
95% |
|||||||
|
shehuicunzaijingjishouyijieduanmubiao |
gongshangdeanzijiufenanjianhuanjiechengdushang |
相關系數調理 |
||||||
|
工傷認定事件消減率 |
相關系數促進 |
|||||||
|
環鏡收益指標 |
金融產品培順靠譜性 |
專業 |
||||||
|
dexuexikeyanchengguochongfenyonglv |
90%之上 |
|||||||
|
可快速夢想 |
gongshangshigubaoxianfeiyongguojiazhengcejiaoxueshejilv |
≥95% |
||||||
|
gongshangrendingbaozhangxianxingzhengcepeixunxuexiaocehuahuodonglv |
≥95% |
|||||||
|
影晌力的目標 |
貼心度學習目標 |
gaoxiaoguanlikaohejizhikaohejizhijianquanzhiduxing |
建立和完善 |
|||||
|
gaoxiaodeguanlifangshiwanchenghelishixiaoxing |
完成有郊 |
|||||||
|
松江區社會生活有保障售后服務重點網絡上數據信息程序啟動與保護樓盤經費支出現象原因分析 |
|
yi、huodongxianzhuangfenxi |
|
querengongshangjilaodongjiuyedexiaoshounengliqiandingxinxidongtaitongjishujuxianshikuwenjianjizhengtiruanjiandejizhengtiruanjianhuarichanghuazhixing，dingqishishishiꦗshijizhengtiruanjiandezhixingweixiubaoyang。yinshijishangdexiaoshouxiaofeisuqiujidongtaitongjishujuxianshibianhua，yinianduigenjidongtaitongjishujuxianshishishiyikaishihuagonggongsizuohuanyouduiyuanlaidedongtaitongjishujuxianshixushishiyoujiaodehuifubeifenjingying，detongshiyinxiaofeisuqiubianhuaercunyougaidongjichuangxin。ruci，weineng baozhangjizhengtiruanjiandederichanghuarichanghuazhixing，youjiaodeweichizhongyaoxingdexiaoshourichanghuagongzuo，neng baozhangjizhengtiruanjianderichanghuaweixiubaoyangshiyouxuyaozhongyaohuanjie。 |
|
er、xiangmushenbaocuoshi |
|
yaogenjukeweiyouguandeguiding，gongshangjilaodongzheyewunenglijishujiandingxinxinxishujufenxikuruanjiangengxindongyonghouyaoduiqijinxingxitongyunwei |
|
san、jutishishizhudao |
|
zhixingzhengtiweibenzhongyangguanyuzhengfubumen，zuizhuyaodequanquanfuzehedingbiao、yaoqingzhaobiao，baozhongyangbanzitantaoyixiahouyingxiang。 |
|
si、cuoshicuoshi |
|
jiyuxitongruanjianshijiqingkuangdeshiyongqingkuangheyingjibaojingyouzhuanyerenyuancaiqujinghua🎃chuli |
|
wu、shishiqixian |
|
zhixingriqiwei2020jidu |
|
liu、disijidugaisuanjutianpai |
|
2020nianfeiyongyusuanhetongeguihua0.7duowanyuan。 |
|
qi、xiaojixueximubiao |
|
（qizhongbaokuozongshouzhong、jidushouzhong、kefenjieshouzhongdeng，jutihuajiandianzibiaoge） |
|
成都市財政廳總支出工程效績要求 |
|||
|
(2020年 ) |
|||
|
大型項目稱呼 |
wangluoxiaoxixiaoxikongzhixitongchengxuyunxingyuweixiu |
||
|
工作總總體目標 |
fuwushangcanjilaodongjiuyebenshiqiandingxinxindeoracleruanjiandebuduanpingchangxuanyong。 |
||
|
niandujihuajixiaopingjiajihua |
jiasheanzhaoyusuanbiaopiaoezhixingli，zainianzhongguihuaneijinxingxiangmuzhidingyige。 |
||
|
細化階段目標 |
|||
|
一層指標體系 |
二次元評價指標 |
一級標準 |
招生指標對象值 |
|
掉落工作目標 |
占比工作目標 |
xitonghuadeyunweineibuyujiwanbilv |
100% |
|
caozuoxitongguzhanglvchulihaolv |
100% |
||
|
重量對方 |
shejideyunweidancichakanhegelv |
完成 |
|
|
時間關鍵 |
xitonghuadeyunweijieshumashangxing |
盡快 |
|
|
caozuoxitongchangjianguzhangmanzudangjixing |
盡早 |
||
|
社會化效果目標值 |
機系統正常運作現狀 |
很好 |
|
|
整體機械故障檢出率 |
0 |
||
|
軟件系統方法很卡性 |
注意事項 |
||
|
可堅持制定目標 |
changxiaojizhiguankongguanlibanfajianlihewanshanxing |
健康 |
|
|
changjiufangfagongsiguanlizhiduyunxingguifanxingxing |
執行力合理有效 |
||
|
zhengtishouhouxinxibaocuntupianshangaixing |
完全 |
||
|
品牌效應力工作目標 |
服務質量度總體目標 |
jishuzhichigongzuogongrengandaomanyidudiaocha |
≥90% |
|
體系用到人工認可度 |
≥90% |
||
|
松江區的社會保證的服務公司任務欄圖標統一化安全標識服頂目費用癥狀詳細說明 |
|
|
|
yi、daxingxiangmulunshu |
|
shejizhizuobaozhangpeixunguanlishikoujingbanderenyuanzaigangzhunqueshijiantongyidexingyezhuang。kaibanbaozhangpeixunguanlishikoude，yingfuhuiyudejiancebiaozhundanweibaochilianghaobu༒yi，shibaozhangpeixunguanlishikoucuoshiyiqi、biaoshipaidengmanzubiaozhundanweihuajianzaoguifanyaoqiu |
|
er、xiangmulixiangqiantitiaojian |
|
hushexianju(2015)54hao |
|
san、quanmianshishizuzhixingshi |
|
suzhoushisongjiangqushehuicunzaibaohudefuwuzhu |
|
si、tuixingcehuafangan |
|
genju🔯《guanyugequxianchengshijubaojingbanqiyefuwuxiangmuchuangtichanpinwangzhanjianshedeminglingzhengqiuyijian》hushexianju(2015)54haodebixuchuangzuojingbanrenwurenyuanrenwufu，xuanze2020nianyunzuofushejiyonghu，shiyiyangeshiyixiaoshoujiandujizhi、sanzhongzhenggejiandujizhi、xiangguanneirongzijinpizhunjiandujizhihecaiwugongzuojiandujizhishishigegeyaoqingzhaobiao、quelichengbanbumenbumenhouzhixinglijigei。 |
|
wu、zhidingyigeshiqi |
|
shixian2020nianershijidu、banniandu。 |
|
liu、banniandugaiyusuanniding |
|
2 020niangongchengyusuandezijinchouhua9yuwanyuan。 |
|
qi、gongzuojixiaofangxiang |
|
（zhuyaobaokuozongshouzhongzhi、nianshouzhongzhi、fenjiechengshouzhongzhideng，shijijianbiaogeheshujubiao） |
|
鄭州市財政費用支出 費用支出 工作工作績效的目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
樓盤名字大全 |
頁面保持一致標志服 |
|||
|
樓盤總計劃 |
zengqiangxuexichulidaowei，zhanshichuxiaoshourenyuansixiangyangmao |
|||
|
本年度效績目標值 |
yizhaoguidinggongchengyusuandaezhixingmingling，zaibanniandudasuanneichenggongwanchenggongchengfangan |
|||
|
化解對象 |
||||
|
四級公式 |
2級質量指標 |
三階段指標值 |
指標目標值值 |
|
|
涌現出目的 |
量指標 |
財政預算完成率 |
≥90% |
|
|
caizhengyusuanhebianheliyouxiaoxing |
合理的 |
|||
|
原料用量達成率 |
100% |
|||
|
效果指標 |
樣品效果不合格 |
不合格 |
||
|
xizhuangyuanfucailiaowanquanfuheshuaqiu |
包含 |
|||
|
nvzhuangzunxunguidinghuashigongguidingyaoqiu |
達到 |
|||
|
時限關鍵 |
biaoshitupianfuchuangzuoyaojishidaowei |
不能 |
||
|
識別服實時頒發 |
快速 |
|||
|
biaoqianfuyirongyibiaoyouxiaoguifan |
直接 |
|||
|
成效制定目標 |
劃算經濟發展要求 |
資金量選用率 |
≥90% |
|
|
資產很好轉變成率 |
95% |
|||
|
社會性利潤制定目標 |
gongzuogongzuozhiduzhixingminglingxingzhizhunquexing |
更有效 |
||
|
挺高安全管理實效 |
有效率 |
|||
|
xuexihuanjingjingzhenglizhidingmubiao |
diaolichuangkouzuidahuafuwupeixundahuanjing |
相關性減少 |
||
|
社交公益慈善性成效 |
有一些緩解 |
|||
|
可連續夢想 |
zengqiangqiyeyuangongyitihuashuiping |
取得改善 |
||
|
tigaoxiaoshourenyuanjingshenshizhifengmao |
可以有效 |
|||
|
危害力任務 |
喜歡度夢想 |
村民滿不工作滿意度 |
≥90% |
|
|
tigongfuwugongjulantongyihuafuzhuangdapei |
100% |
|||