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佛山市2020年區級廠家項目預算 |
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🐷chengbenyusuanyuanxiao：songjiangquzhongguoshehuianquanbaozhangshouhoufuwuguanlizhongxin |
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列表 |
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一、機構具體職權 |
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二、部位公司設制 |
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三、動詞理解 |
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si、zhinengbumengusuanzhizaomiaoshu |
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五、相關部門決算表 |
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1. 2020nianjigouqiancaishouzhimingxijuesuanzongbiao |
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2. 2020niangebumengongzishouruyusuanbiaozongbiao |
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3. 2020nianbuzongzhichugusuanzongbiao |
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♛ 4. 2020nianxiangguanbumencaizhengbumenfukuanshouzhimingxigusuanzongbiao |
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🧜 5. 2020nianzhengfubumensidegongkaicaizhengyusuanbiaokaizhigongnengxingjinxingfenleicaizhengyusuanbiaobiao |
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♊ 6. 2020nianbumenguanlixianzhengfuxinggupiaojijinchengbenxiangmuyusuanxingzhichugongyongjidaleichengbenxiangmuyusuanbiao |
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▨ 7. 2020niantuanduipubiangongyongsheshixiangmufeiyongtongchangshouzhituanduixiangmufeiyongshenghuofenleibiexiangmufeiyongbiao |
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🌼 8. 2020nianjigou“sangong”zijinheqishiyedanweidiannaoyunxingzijingaiyusuanbiao |
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liu、lingwaideyixiexianzhuangshuo |
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昆明市松江區世界 的服務的服務心中基本職責 |
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🌠 hangzhoushisongjiangqushehuifazhanbaojiahuhangfuwuguanligongsishicaizhengbumenbuzhujinshiyeshangdezhengfubumen。 |
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屬于權責屬于： 1. huiyushichangshangweihukeganhaoshichangshangrenshoubaoxianzhengcewenjian、biaozhundetuiguangshiqing； ⛎2、benquxinxingdongbeinongcunshehuideshehuishequyanglaofuwuxianfeiyongwendingfeiyongdejingbanshouhoufuwushiye，jutihualiru：jinxingxinnongbaodeshehuishequyanglaofuwuxianfeiyongwendingfeiyongfeihezhengtibutiefeidetijiaoshenqingjiaona、muzijinhuazhuan、muzijinzhili、gerendezhanghaodazaoyuzhili、shehuishequyanglaofuwuxianfeiyongjinhedingbiaoyufu 、xinnongbaoganxigaibianjiezhuan、danganziliaozhili、tongjihuizongzhili、shenliguwen、zixunhejubaozhedengshiye； ♎3、benquhuanyouchengzhenqunzhongyiyangtiannianshenghuoshangyeanquandejingbanfuwubaozhangshangbande，anzhaobaohan：tigongyiyangtiannianshenghuoshangyeanquandecanjiazhucedengji、yigerenzhanghulixingcheng、yiyangtiannianshenghuofuwuhesuan、yiyangtiannianshenghuoshangyeanquanneizailianxizhuanchuyanxu、danganziliaocaozuo、jisuancaozuo、yewubanlixiangxunchazhaohenimingjubaodengshangbande； 4、shouqurenshexingzhengchuxingzhenghouqinmenshouquanweituoshuzuzhikaizhanbendiwangqugongshangshigujiedingyunzuo； ꦓ5、shouqulaogongliyewuyishiqinzijiandinghuilishihuihuishouquanweituoshuchengdandeqiyuanshengqushangcanzhuanyerenyuanlaogongliyewuyishiqinzijiandinghuidejutidegonggongshiwu； 🙈6、benqubeizhengshoutudirenshizhuahaozhongguoshehuishenghuoweihuyouguandejingbanshouhoufuwucaozuozhong，anzhaoshoulu：chengdanbeizhengshoutudirenshizhongsanjiazhongguoshehuishenghuoweihuhezhengshoutudigeiyanglaoderenqunherenshidehedingbiaocaozuozhongdeng； 7、difangquzhengshoutudiyiyangzuoyeyuandejingbanfuwuyudeguangongyuanzuo； 8、shouqurensherenshibumenguanlibumenguanlixialingrangdalikaizhanyouguanshenghuobaofeijianduguanlijiancezuoye； 9、kaizhandiaoyanduijiezhenxiangguanjingbanshebeishehuizhonganquanjingbanyewufanweidejianyi。 |
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滬市松江區當今社會切實保障服務性中心點學校設為 |
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♒ shanghaishisongjiangqushenghuohouqinyoubaozhangfuwuguanliguanlizhongxinxiaxiaqurenliziyuandeziyuandeheshenghuohouqinyoubaozhangjuganbu，zuzhijigoucengcifeichangyufuchuji，juedingsuoshuzhizequanxian，tianjinshisongjiangqushichangqieshibaozhangbaozhangzixunzhongxinshe5gehanyouyiyuan，biru：zonghexinggongzuoshi、cunzhenjianshejubaoke、tudizhengshouyewubumenke、shangcanshenbaoke、laodongjiuyexingnengjianbieke。 |
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名稱說明 |
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🅘 （yi）zuichabuduoshouzhichengbenxiangmuxiangmuyusuan：shiqujichengbenxiangmuxiangmuyusuanzhurenbuweijilishuguanxichengbenxiangmuxiangmuyusuangouzaoweibaozhengqigouzaozhengquegaosuyunzhuan、yiwanchengtaizhangbangongshenqirenwuerzaibiandenianzhongzuichabuduoshouzhichouhua，shouluzhuanyerenyuanshiyefeihetongyongshiyefeiduobufen。 |
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💎 （er）pinpaifeiyonggaicaizhenggaisuan：shiqujigaicaizhenggaisuanzhuyaogebumenjisuoshudegaicaizhenggaisuanzuzhiweiwanbixingzhengsusonggangweizhongren、qishiyejinzhanfangxianghuobumenjinzhanzhanlvefangzhen、dutefangxiang，zaichangguifeiyongzhixiahebiandecaizhengniandufeiyongcehua。 |
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🍨 （san）“sangong”laowufei：shiyuqujicaizhengjujuyoulaowufeilingboganqingdeqishiyegongzuoshangdanweijulichengyuanjuesuanqishiyegongzuoshangdanweishiyongqujicaizhengjujujuankuanrangdeyingonghuiguoliuxue（jing）fei、yingonghuodongshixiaoerzuchezhejiufeifeijiyunzuofei、yingonghuodongjieshoufei。zhongjin：yingonghuiguoliuxue（jing）feizuijutirangweixianjiguanjichengyuanjuesuanqishiyegongzuoshangdanweishideribenhezuoxieyihudonghuodong、judaxiangguanyewushangqia、ribenjinengpeixunkeyanxundengderibenlvfei、ribendachengshijiantieluzuchefei、liusufei、canfeifei、jinengpeixunkefei、gongzafeidengqitashouzhi；yingonghuodongjieshoufeizuijutiranghubeishengxingzhuanmenhuiyitongzhi、guodujudafangandiaoyanhui、zhongdianchakanshenzhiwaishituanzujieshouhudonghuodongdengqiangzhizhixingyingonghuodonghuodalikaizhanxiangguanyewuxiangguanyewuxuyaobeikaoyaoliusufei、tieluzuchefei、canfeifeidengqitashouzhi；yingonghuodongshixiaoerzuchezhejiufeifeijiyunzuofeizuijutirangdingbianneiyingonghuodonggongchengcheliangdechedibaofeizidonggengxin，shenzhishiyongzairangfengjingquneiyingongchugongcha、yingonghuodongwenjianziliaojiaoliu、meitiangongzuoshangdalikaizhanxiangguanyewudengxuyaobeikaoyaoyingonghuodongshixiaoerzucheranjifei、xiulifei、guozhanguoqiaomixianfei、renshenxianfeidengqitashouzhi。 |
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😼 （si）jigouyunzhuanshiyeshangdefei：zhixingzhengbumenjigouhegenjugongwujiedaiyuanfajianguandeshiyeshangdejigouanquanshiyongyiyang gonggonggongchengyusuancaizhengxingbutiekuananpaihaodejichufeiyongzhichu feiyongzhongderichangrenwugonggongshiyeshangdefeifeiyongzhichu feiyong。 |
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（wu）……：zhi……。 |
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2020年西安市松江區社會生活有保障保障咨詢中心成本預算編制管理說明書 |
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༒ 2019nian，benqishiyedanweigaiyusuanfuchuzongshiwei879.18wanmeiyuan，zaiqizhong：guokubofuhuafeigaisuan879.18wanmeiyuan。caizhengxingshenpifeiyongzhichufeiyong xiangmuxiangmugaisuanzhong，bangongtongxiangmuxiangmugaisuanshenpifeiyongzhichufeiyong xiangmuxiangmugaisuan879.18wanshi，zhengfuxingxingxinjijinshenpijiaoyuzhichugaisuan0laiwan。caizhengbumenfukuanzongzhichuzhongdianxiangguanneirongyixiajidian： |
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💟 1. “shehuizhonganquanyewulingyuzhilishiyi”721.70duowanyuan，zhuyaoshizhongyongjichuxingzhichuhejianyanheshiqudaodabaofei、jianyanheshiqudaosucaijiyingxiaopinzhixiangyinshuaban、quanweizhuanjiajianyanfei、jiezhenzhizaoyeqiyedengqudaoxuexifei、shebaojinsucaijiyingxiaopinzhixiangyinshuabandeng |
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🦩 2. “shiyexinfanglituijuerxian”1.37wanyuanzuoyou，jutiyingyongyugongsituitishiguochengfei、youfulifeiqitazhichu。 |
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🌠3. “jiguanshiyefazhanqiyedanweishiyefazhanqiyedanweidatiguanyuyanglaodichanshebaofeixingyefufeihuafei” 61.67wanduo，changjianshiyongzaigongsirenzhuyaoshehuiyanglaobaoxianjinjiaofeifuchu。 𒈔4. “jiguangongzuojigougongzuojigoujiaosenianjinjiaonajieyu” 30.84baiwanyuan，baokuoshiyongzaidedanweiqiyeyuangongjiaosenianjinfufeifeiyong 💙5. “shiyeshangfangyiliaojigou”36.62yuan，zhushuashiyongjiasheanzhaoouzhouguojiazhenggongsicexiangguanguidingweizaiganggongzuoyuanshouquchangjianshequyiliaoanquanfeidexingzhichu。 🔯6. “gongfangbeijinggongjijin”26.98wanduo，zhongyaoshiyongzai，binganzhaoguojiadezuixinzhengcebiaozhunguidingweifeiquanrizhikaoshengjiaoshuizulinfangzhufangjijindeqitazhichu。 |
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2020年公司財務會計出入概預算總表 |
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shiyebianzhigangwei：suzhoushisongjiangqushidaiweihufuwuxiangmuzhongdian |
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機關單位：元 |
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上年收錄 |
當年度結余 |
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項目流程 |
費用預算數 |
項目 |
項目預算數 |
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預估合計 |
大致開支 |
內容性支出 |
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者資金投入 |
公共預備費 |
|||||||||||
|
|
yi、minzhengshenpishourulaiyuan |
8,791,755.77 |
一、 |
shijiefuwubaozhanghezizhuchuangyefeiyong |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
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1. dabufengongtongcaizhengyusuanxiangmuzijin |
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二、 |
清潔身體經費支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. zhongyangzhengfuxingmujijin |
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三、 |
fangchanjibenbaozhangjiaoyuzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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er、jiaoyushiyeshourushuiping |
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san、shiyeyouchengqidanweijingyingzhexinshui |
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四、另一個薪資 |
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收入來源共計 |
8,791,755.77 |
收支總金額 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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ജ2020nianbenbumenguanlishouyicaizhengyusuan879.18wanmeiyuan，bishangyiniantigao/yizhi110.19wandedaxie，zengzhang14.33%，baokuoyuanyinfenxishizhishigenggai3mingzaibianrenshu；shouzhixiangmuyusuan879.18wanyuyuan，bibennianjiada/cainengjianshao110.19wanshi，chengchang14.33%，dabufendeyuanyinshikaolvdaoxinzengjia3mingzaibianren。 |
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2020年公司的純收入費用預算總表 |
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zhizaobuwei：kunmingshisongjiangquzhongguoshehuidanbaofuwudezhongxin |
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計量單位：元 |
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樓盤 |
效益工程預算 |
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能力類別科目必編號 |
zhinengzhongleikechenghekemumingcheng |
預估合計 |
財政預算撥付年收入 |
自己事業創收 |
企事業組織 |
其它的工資 |
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||
|
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類 |
款 |
項 |
生產經營個人收入 |
|
|||||
|
|
208 |
|
|
shehuicunzaibaozhenghedaxueshengjiuyezongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenwuziheshijie zhiliangbaozhangguanlifangfashiwuxing |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shehuifazhanbaoxianfuwuxiaoshouyewuguankongxingzhengshiwu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongchuangyegongzuodanweishehuiyanglaofeiyong |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyegongzuodanweiliyanglaojin |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjiqiyefazhanzhengfubumenjihugeiyanglaowendingjiaofushouruzhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenweishengshiyezuzhizhiweinianjinjiaonafeiyonghuafei |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
huanbaoshenxinjiankangqitazhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuqishiyezhengfubumenzhengxing |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyegongsideyiliaofuwu |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
zijianfangyouxiaobaozhanglezongzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangshourufenpeigaigexingzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：shiyexingdedanweiyingshouyushiyexingdedanweidedanweijingyingdeyingshouqingchuangyishougongtijiaobingjiangzhongzidongqiuheshourue |
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2020年行業支出費用估算總表 |
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hebianxiangguanbumen：shenyangshisongjiangqushejiaobaozhangjizhifuwudexuexiao |
機關單位：元 |
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|||||
|
|
投資項目 |
總支出費用預算 |
|
|||||
|
|
mokuaidingyihuijifenleijianma |
gongnengmokuaixifenkemubiaozhonglei |
總計 |
大多撥出 |
工程收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhanyoubaozhanghejiuyexingshiqitazhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengonglaodongziyuanhedeshehuidanbaofangfaxingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shichangshangyexiandeyewuliuchengfangfashiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
caizhengzijishiyegongsidejiankangyanglaofeiyong |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
視野標準離退休年齡 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyegongsigenbenshequyanglaorenshoubaoxianfufeifuchu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeshangjigoudezhiyenianjinfukuanjieyu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
環衛更健康收入支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyexinggongsiyiliaoweisheng |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyeqijiguanshiyedanweiyiliaoguanli |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
公房確保性支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangshourufenpeigaigefeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
往房北京公積金 |
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年標準財政項目預算審批結余項目預算總表 |
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hebianbumenguanli：zhengzhoushisongjiangqushichangyoubaozhangyewuzhongxinju |
|
|
機構：元 |
|
|||
|
|
不需要補貼款盈利 |
財務捐款花費 |
|
|||||
|
|
大型項目 |
概算數 |
項目流程 |
總金額 |
pingchanggonggongfuwucaizhengyusuan |
xiangguanbumenxinggupiaojijinjuesuan |
|
|
|
|
yi、zhengchanggongzhonggaisuanjine |
8,791,755.77 |
一、 |
shehuishangbaohuhegongzuoshouruzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、yizhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
清潔營養花費 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
住宅擔保撥出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
效益總金額 |
8,791,755.77 |
撥出總共 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位似的共同費用預算表經費支出基本功能等級分類費用預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibufen：dongguanshisongjiangqushijieqieshibaozhangfuwudegongsi |
企事業單位：元 |
|
|||||
|
|
業務 |
yibanlaishuogonggongxingjuesuankaizhi |
|
|||||
|
|
tediandingyijigehuijikemuxiangmubianma |
xitongdengjifenleikaoshikemuchenghu |
累計 |
基本性撥出 |
頂目其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongweihuhejiuyelvbochu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
laodonglixinxiheshehuidezhiliangbaozhangweihushiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shichangjingjibaozhangjinrongxinxihuaguanlizhidushiqing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengsusonggongzuoqishiyebianyiyangjieyu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
創業公司離離休 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguandanweigongzuojiguandanweidatishehuiyanglaojingongsibaoxiangongsijiaofeiqitazhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongsiweishengshiyegongsigongzuonianjinjiaonafeiyonghuafei |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuanglianghaozhichufeiyong |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuqiyefazhanjiguandanweizhenliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyebianmingchengyiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房產確保收入支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaibianzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房間住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位市政府性基金、期貨、現貨、微盤概算付出作用類別概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebiandanweibumen：tianjinshisongjiangqufazhanbaozhangjizhitiexinfuwuzhongdian |
單位名稱：元 |
|
|||||
|
|
頂目 |
renminzhengfuxingxinjijinchengbenyusuanshouzhi |
|
|||||
|
|
xingnengxifenhuijifenleibiaoshihao |
效果定義學科標題 |
累計數 |
主要支出費用 |
活動付出 |
|
||
|
|
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年機關單位普遍公用財政估算主要其他支出部分財政估算城市發展各類財政估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbianzhinengbumen：shenzhenshisongjiangqushenghuoanquanbaozhangfuwupeixunzhongdian |
基層單位：元 |
|
||||
|
|
項目流程 |
pubiangonggongfeiyongjibendejieyu |
|
||||
|
|
disanchanyefenleiguanlihuijifenleishangpinbianma |
jingjixingdefenleikechengmingming |
自動求和 |
人群經費預算 |
共公接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪水有福利付出 |
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 |
津貼補帖補帖 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
飯食補貼申請書費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
考核月薪 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenshiyeyouchengdedanweishouyaojiankangyanglaorenshenxianwangshangjiaofei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
網絡職業年金付費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
xingyetongchangzhengxingwendingjifei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
renheshehuigejieweihufufei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
居住房住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
qitaxinshuigongyifulikaizhi |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
菜品和服務質量開支 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公區費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
的手充值 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
郵電局費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修保養（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
多媒體費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
學習費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務迎送迎送費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務派遣公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會接待費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
褔利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
renhechanpinhefuwuxiangmukaizhi |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duizishenherenjiadebuzhufei |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduizijidehejiadebuzhukuanfeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資基金性總支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
qiyebangongzhuanyongshebeizhejiufei |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業“三公”資金預算表和單位運作資金預算表預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuxiangguanbumen：xianshisongjiangqushichangjingjianquanbaozhangfuwuxingguanlizhongxin |
|
廠家:十萬 |
|
||||
|
|
2020nian“sangong”jinfeigusuanshu |
2020nianjiguandanweiyunzhuanzhuanxiangzijinfeiyongyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguogongzuo(jing)fei |
國家公務商務接待費 |
gongwujiedaicheliangzulingouzhifeijichengxuyunxingfei |
|
|||
|
|
小計 |
購置費費 |
執行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性狀況介紹 |
|
|
|
|
|
yi、2020nian“sangong”jingfeichengbenyusuanchengbenyusuanshihoujiushuoming |
|
|
🌄 2020nian“sangong”feiyonggaisuanshuwei0.370wan，yu2019nianyusuanbiaoyiyang。 |
|
|
（yi）yingonghuiguo（jing）fei0shangwanyuan，bi2019niangongchengyusuanjiaqiang（suoduan）0qianyuan，hexinyouyinshi……。 |
|
|
（er）guojiagongwucheliangzulinfeijixingshifei0wanmeiyuan，bi2019nianyusuanbiaojiaru（jiangdi）0yuwanyuan，zhuyiyuangushi……。 |
|
|
（san）yingongdaofangfei0.3wanmeijin，yu2019niangaiyusuanzengzhang。 |
|
|
er、zhengfujiguanqidongshiyefeigaiyusuan |
|
|
ﷺ 2020niantianjinshisongjiangqufazhanqieshibaozhangfuwuxingxinzhongsanjuqinganshuzhiguanyunzhuanjingfeiyusuan |
|
|
san、renminzhengfuzhaobiaojihuayuanyin |
|
|
🌳 2020caizhengniandubenjiguandanweibumencaigouzhaobiaoyusuanbiao22.32wan，zaizheqizhong：bumendecaigouwuhuojuesuan22.32yiyuan、difangzhengfucaimaigongchengcaizhengyusuan0wanmeijin、zhenzhengfuzhaobiaohetongchanpincaizhengyusuan0wanmeijin。 |
|
|
ಌ2020nianbenjigoumianxiangyuputongxiaoxiadeqiyeliuchuzugoudexianzhengfujizhongcaigougongchengxiangmuchengbenyusuanleijie22.32wanyuyuan，zhongjinxuliugeixiaoguimoheweixingzhongxiaoqiyedezhengfuxingcaigouyuandexiangmugaisuanwei13.39yuwanyuan。 |
|
|
si、kaoheguanjianshebeijutiqingkuang |
|
|
✅ 2020caizhengniandu，benbiaozhunbianbaogongzuojixiaomengxiangdejianshexiangmugong5ge，xiangguangongzuoyusuanjine86.16qianyuan。 |
|
|
|
|
松江區世界得到保障保障基地工傷認定檢測保障該項目預備費情況闡述 |
|
yi、gongzuojianshu |
|
꧂fasongqianbiepingguzuoyegezhongxiangguandegezhongleixingzhongguofalvfalvwenshugeshibixudeguahaoxinjisongfei、waimaifeideng。laozuojiuyezhechengduqianbiezuoyegaohaodiaoyanbixuqianbiezhuanjiazulaowushuchufei。falvwenshugeshifasongshiqianbiepingguzuoyegaohaodiaoyandezhegebiyaodexinxizhongdeyizhong，shifalvguidingdeshuaqiu，jisongfasongshizhegebiyaoshouduanzhongdeyizhong。laozuojiuyezhechengduqianbiezuoyeshiyizhongxiangfalvguidingdezuoye，shigongshanggongrennenggougongshangjianglidejibenjibenyuanzezhuangkuang，yeshirenshejujuminzuoyedezhegebiyaodexinxizhongdeyizhong。zhucemouxiangmushiweizhuyiquebaoqianbiezuoyeyouxuhuagaohaodiaoyandejibenjibenyuanzexia，guifanbiaozhunlaozuojiuyezhechengduqianbiefeizichabaogaochengbendexuanyong。 |
|
er、lixiangshenqingbiaozhun |
|
🔯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、shixingfalvzhuti |
|
quanmianshishifangweibengongsi，shouyaoquanquanfuzeguanlichushenlingyuzhuanjiajiandinghuisaichenganpai，lingzaiqianshouxianzhuangquanquanfuzeguanliyitianheyan。 |
|
si、shishifangangeshi |
|
🐼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、shixingshijianjiange |
|
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、disijidujuesuanniding |
|
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、kaohejihua |
|
（yijizongmengxiang、meinianmengxiang、gongyezhixiaosuanmengxiangdeng，shijijianbiaogezhong） |
|
重慶市財政局教育支出活動績效評價要求 |
||||||||
|
(2020年 ) |
||||||||
|
品牌英文名稱 |
公傷檢驗服務管理 |
|||||||
|
新項目總工作目標 |
🥀nengbaozhengqiandingrenzhengzuoyeshangzhiduhuakaishe，keshideshangcanrenhegongsidedefalvrenkefadingquanyouzhiliangbaozhang；zuoyeyewunengliqiandingfeiziyuanzaishiyongtixianzhuankuanzhuanyonggongju，baozhangqiandingzuoyeshangwanmeikaishe，jianxiushangcanrenfalvrenkefadingquan。 |
|||||||
|
dangniandujixiaopingjiajieduanmubiao |
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 |
|||||||
|
分解掉的目標 |
||||||||
|
第一依據 |
一級指數 |
兩級招生指標 |
技術指標對方值 |
|||||
|
產出量制定目標 |
比例任務 |
laodongjiuyejiandinghuiyewufanweisheheianjianshouliliang |
≥4000件 |
|||||
|
gongshangjiedingyewuliuchenganziyewubanlifei |
≥4500件 |
|||||||
|
jiandingjielunjuanzongcongfuyoudaolv |
≤20% |
|||||||
|
的品質階段目標 |
jiandingjielunyewuliuchengtuzhengquexing |
標準 |
||||||
|
tigongqinzijiandingxiangguanwenshujingzhunxing |
準確無誤 |
|||||||
|
jiandinghuikeyanzhuanjiajibencaozuofeichangyewunengli |
正規 |
|||||||
|
追訴時效個人目標 |
jiandinghuifalvwenshujichulikexing |
立即 |
||||||
|
簽定案子整理即使性 |
立即 |
|||||||
|
鑒別論文正確不能 |
準確無誤迅速 |
|||||||
|
效用計劃 |
經濟性效果學習目標 |
cailideshijideshiyongpinlvhui |
90% |
|||||
|
的數量最調整化 |
100% |
|||||||
|
shehuigejieyinglinenglizongtimubiao |
laodongzheyewunenglipandingbanliuchengbuzourentongdu |
≥90% |
||||||
|
shangcanjiandingchulifangfazhidaodu |
≥90% |
|||||||
|
區域效用工作目標 |
文書格式使用率 |
100% |
||||||
|
生活慈善性效果好 |
有一些·提升 |
|||||||
|
可不斷地對方 |
極有效率辦理刑案 |
取得緩和 |
||||||
|
gongzuojiufenangaijindechengdu |
重要改善 |
|||||||
|
影響到力任務 |
完美度指標 |
勞動課者滿意率度 |
≥90% |
|||||
|
yanghubeigaofangzhenshiliulianghefaquan |
促進會功能 |
|||||||
|
松江區社會的有效保障提供服務站的宣揚與線上推廣的項目事業費癥狀代表 |
|
yi、chanpinjianshu |
|
🐻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、xiangmuquelizhengju |
|
🧸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、kuaisuzhixingcengmian |
|
🥃quanmianjutishishizhutiweijidibanziyuangong，zhuyaodeyoudandangrending、wenjia，baoyuanbanziyantaohuihoujuedingxing，binganjucaibanquanmianjutishishiguanlibanfalaizhixing。 |
|
si、zhixingfangangeshi |
|
♔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、kaizhanshijianjiange |
|
ﷺ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、jiduchengbenyusuanrang |
|
2019年預算金額安排12.22萬元。 |
|
qi、xiaojimude |
|
（baokuozongmengxiang、dangniandumengxiang、huajiemengxiangdeng，jutihuajianbiaogeheshujubiao） |
|
沈陽市財政收入支出收入支出產品績效評價目標值 |
||||||||
|
(2020年 ) |
||||||||
|
活動名字 |
宣全與使用 |
|||||||
|
大型項目總指標 |
weishangcan、laodongkejinengsifajiandingxingyedechangguizuokeyitigongbaozhangjizhi，liyubanshirengongzhong，jiaqiangfuwuxiaoguoxiaoguo； ღweikaizhandiaoyangongshangwentuoshuishouzhengcexingxuanchuantuiguanggongzuodachengshixiaoxingzuoweidebaozhang，quanmianpujishuishouzhengcexingxiaozhishi，zengjinshuishouzhengcexingdezhilv。 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。 |
|||||||
|
年終業績考核夢想 |
ඣ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。 |
|||||||
|
葡萄糖氧化對象 |
||||||||
|
1級公式 |
2級完成指標 |
二級指標圖 |
統計指標夢想值 |
|||||
|
爆出夢想 |
數受眾 |
xuanquantuiguangsucaijixuanquantuiguangpinshejiyinshuaxingdongjihuadachenglv |
100% |
|||||
|
xuanchuanfanganguochengcehuashunliwanchenglv |
100% |
|||||||
|
pinpaixuandaoziliaojipinpaixuandaopinyingyonglv |
≥90% |
|||||||
|
質量計劃 |
cehuahuodongtuiguangjibenziliaojicehuahuodongtuiguangpinshejiyinshuamingxiqingkuangbaogao |
清析 |
||||||
|
juanzongxiafalv（chutuixin、tuihuiwai） |
100% |
|||||||
|
juanzongtongyidebiaozhunguifanlv |
100% |
|||||||
|
法定期限最終目標 |
xuanyanghuodongzuzhidaoweishishixing |
馬上 |
||||||
|
pinpaixuanchuantuiguangziliaojipinpaixuanchuantuiguangpinshejiyinshuaxunsuxing |
實時 |
|||||||
|
案例審限 |
顯著性提高 |
|||||||
|
成效關鍵 |
shehuijingjijingzhenglizhidingmubiao |
jianyan、jiedingyewubuzhongyaoxingzixunshouduanjiqulianxibanfazhidaodu |
≥90% |
|||||
|
案件審理委托公證性 |
強勢增強 |
|||||||
|
市場作用總體目標 |
gongshangshigubaoxianxingyezhengcecuoshixuanchuanfanganfugailv |
≥90% |
||||||
|
維修勞作的關系完美 |
特殊改善效果 |
|||||||
|
huanjingjingjishouyizuizhongmubiao |
宜傳本事靈活運用率 |
80%以上的 |
||||||
|
shichangjingjigongyijijinxingmude |
有所不為有效改善 |
|||||||
|
市場導向不斷對方 |
世界崩潰程度上 |
積極 |
||||||
|
gongshangrendingzhongdaanjianmafanyousuogaishanjieduan |
同質性有所改善 |
|||||||
|
關系力學習目標 |
令人服務滿意受眾 |
changxiaojizhianquanguanlijianduzhiduwanshanxing |
建立和完善 |
|||||
|
jixiaopingjiaxueximubiaoshiyixing |
gongzuomubiaozhiding、jingxihua、mingque |
|||||||
|
松江區社會生活質量保障服務的中心的的業務學習工程項目經費支出情況下解釋 |
|
yi、chuangyexiangmushuoming |
|
🥀weichangjianshangcanbaoxiangongsixiangyingguojiaguojiazhengcecuoshi、tisheng deyewuliangjingbanjishujishushuiping，chenglishangcanjilaodongkexiaolvrendingguojiaguojiazhengcecuoshizhuanyepeixunjiaoyuershouruzhichudefeikaizhanyewuliangzhuanyepeixunjiaoyushicuxiaozuoyedezhiguanzhongyaozhilizaiti，qizhongyidifangshichangjianguojiaguojiazhengcecuoshifalvguiding，tisheng geweiqiyeyuangonghezerenjicengdanweidezhifachengshishouxinguannian，lingqizhongyidifangshitisheng zuoyerenqundedeyewuliangjishujishushuiping，genghaodedifuwuzhiliangminzhong。 |
|
er、lixiangshenqingfalvyiju |
|
♛人力資源和社會保障部部令2014年21號、松財〔2017〕65號、2018年本市工傷保險主題普法宣傳活動方案 |
|
san、zhidingyigeyiju |
|
♊tuijinqizhuyaotixianweibenfuwuzhongxindian，qizhuyaochengdangcehua 、zuohaoguojiyewujiaoyupeixunban，xuanzhongjiaoyupeixunbangouzao，jingfuwuzhongxindianbanzizuotanhuihou，baoshangjilingdaozhangguandanweibumenhesuan，binganshi、quxiangguanliandeguidingzhixinggongzuo。 |
|
si、zhidingyigefangshi |
|
ꦍkegenjuzhijinduzhuanxiangdehuodong，xiayijieduanpanbiechangdibudian、panbiejishupeixunjiaoyuriqiyingwenhejishupeixunjiaoyuyonghu，yihoumashangwangongshuiwuchuli |
|
wu、zhidingshijian |
|
suizhujiaoxuexize，ronghegongshanganquanxuanchuanguanggaogongzuorenwu，daduozaishangyigeyuewanquanjiaoxue。 |
|
liu、bennianduyujuesuanguihua |
|
2020niangusuandaeanpai4wanmeijin。 |
|
qi、jixiaokaopingmude |
|
（qizhongbaokuozongduifang、yueduduifang、xifuduifangdeng，jibenjianexcelbiao） |
|
東莞市財政費用支出 費用支出 樓盤業績考核關鍵 |
||||||||
|
(2020年 ) |
||||||||
|
業務名字 |
金融產品教學 |
|||||||
|
樓盤總要求 |
zaigongchengyusuanqujianneizhixingpeixunkejiaoyu，tishenggenghaodepeixunkejiaoyushiyongxiaoguo |
|||||||
|
年工作績效受眾 |
dangjiyiwanchengzhuanyekechengpeixungongzuojihua，zhuanyekechengpeixunfeishiyongchengxuzhixinglvqidao90%yishangde |
|||||||
|
轉換目標值 |
||||||||
|
考試內容一級因素 |
三級質量指標 |
三階段評價指標 |
因素任務值 |
|||||
|
生產率計劃 |
需求量受眾 |
項目預算程序執行率 |
≥90% |
|||||
|
yewuliangpeixunxuexigongzuofanganzuowanlv |
100% |
|||||||
|
返崗職工出勤率 |
≥80% |
|||||||
|
產品品質的目標 |
費用操作安全性 |
正規 |
||||||
|
財富管控合理性 |
可行 |
|||||||
|
xuexiguanlixitongtubanfalaizhixinggenghaoxing |
程序執行高效 |
|||||||
|
有效期受眾 |
qudaojiaoxuedalikaizhanshishixing |
盡早 |
||||||
|
yewulingyukechengpeixunzhouqigongshidadaolv |
100% |
|||||||
|
完整效率性性 |
立刻 |
|||||||
|
效率工作目標 |
經濟增長競爭力夢想 |
周轉金選用率 |
90% |
|||||
|
資源可行轉變成率 |
95% |
|||||||
|
中國社會競爭力要求 |
gongshangrendinganjianlaodonghetongzhengyigaijinjieduan |
正相關減少 |
||||||
|
gongshangrendingfanzuianjianjianglv |
有效解決 |
|||||||
|
ziranhuanjingzhengtigerenmubiao |
jinrongyewupeixungongzuoxuexiaoxingyexing |
專科 |
||||||
|
了解重大成果應用率 |
90%上面 |
|||||||
|
繼續保持受眾 |
gongshangrendingbaoxianfeiyongxianxingzhengcepeixunkeshejilv |
≥95% |
||||||
|
gongshangshigushangyexianzuixinzhengcejiaoyupeixunxuanchuanguanggaolv |
≥95% |
|||||||
|
影向力對方 |
認同度夢想 |
gaoxiaozhiliguizhangzhiduzhubuwanshanxing |
不斷完善 |
|||||
|
changjiuweihuguanlizhizhixingminglingshixiaoxingxing |
實施有效果 |
|||||||
|
松江區社會的確保服務保障中間網絡相關信息相關信息軟件系統正常運作與定期檢查產品資金投入現象闡明 |
|
yi、xiangmujianshu |
|
꧃quedinggongshangjilaodonggaizaolijiandinghuixinxichaxuncanshukuruanjianchongfenpingchangliyong，shichangduiqicaiquruanjianzuoyeweixiu。yinjutiqingkuangjinrongchanpinjinrongyewucaozuoxuqiujicanshugaibian，nianjunduidijicanshuduiqicaiququeshengkuangyezuohuozheduigaibiancanshuxuduiqicaiquhelidebaocunkongzhi，lingwaiyinjinrongyewucaozuoxuqiugaibianerdecunzaibianjijitisheng。yizhiyu，weiweichiruanjianderichangshenghuopingchangliyong，helidezuoweizhichengdianguanyujinrongchanpinpingchangjingying，weichiruanjianpingchangweixiushiyidingxianjuetiaojian。 |
|
er、xiangmushenbaoyiyi |
|
yaogenjukeweiyouguandeyaoqiu，gongshangshigujilaozuoshilijianyanzixunshujuziliaokuruanjianxitongshangxiancaiyonghouyaocanyuyunweihejishu |
|
san、jutishishixingweizhuti |
|
kuaisuzhixingzuzhixingshiweibenzhongjianyouguandanwei，yibanchengjieshenhe、xunjiacaigou，baozhongjianbanzitanlunhouyingxiang。 |
|
si、jingyancailiaojingyancailiao |
|
💖 xuanzezhuangzhiqishidecaozuoshiqingheyingjiyuanxitongguzhangyouzhuanmenfuzecanyuzhili |
|
wu、jutishishidingqi |
|
banburiqiwei2020bennian |
|
liu、dangnianduyusuanbiaozhiding |
|
2020niangongchengyusuanjiageanzhuang0.7wanmeiyuan。 |
|
qi、gongzuojixiaodemubiao |
|
（shizhizongdefangxiang、banniandudefangxiang、fenjiededefangxiangdeng，shijishangjiantubiao） |
|
傷害市財務收支好項目效績目的 |
|||
|
(2020年 ) |
|||
|
好項目英文名稱 |
diannaowangluoshujuguanlipingtaixingqidongyuyanghu |
||
|
的項目總計劃 |
baoxiangongshangshigujilaodongjiuyeshilijishujiandingwentishujuziliaokuruanjiandejixuyiqiezhengchangxuanze。 |
||
|
季度績效考核目標值 |
mingquegaisuanjinecailaizhixing，zaiyuedufanganneijieshuxiangmuliuchengshixian。 |
||
|
被分解轉換成要求 |
|||
|
二級技術指標 |
三級目標 |
二級完成指標 |
要求個人目標值 |
|
爆出任務 |
用量的目標 |
caozuoxitongyunyingwenzhangdasuantijiaolv |
100% |
|
系統錯誤碼克服率 |
100% |
||
|
重量目的 |
zhengtixitongyunweiliangcibaoyanhegepin |
達標率 |
|
|
期限階段目標 |
jixitongwangluoweihuchenggongwanchengyouxiaoxing |
及時的 |
|
|
xitongdechuxianwentidebimianlijixing |
盡快 |
||
|
當今社會競爭力受眾 |
設備行駛現狀 |
非常好 |
|
|
平臺錯誤碼發現率 |
0 |
||
|
jibencaozuoxitongjibencaozuoziranxing |
步驟 |
||
|
可持繼要求 |
changtaihuaweihuzhiduguanliwanshanxing |
建立完善 |
|
|
changxiaojizhibiaozhunhuaguanligongzuoguifanqiangzhizhixingyouxiaodixing |
運行有效率 |
||
|
zhuangzhiyunyingcaizhicunweixitongxing |
完好 |
||
|
直接公信力方向 |
shifengongzuomanyiduzuizhongmubiao |
shouhoufuwuxiangmurengongwanmeidu |
≥90% |
|
caozuoxitongliyongkaoshengmanyilvdu |
≥90% |
||
|
松江區社會各界確保服務保障中窗口期全部統一LOGO服該項目費用現狀闡述 |
|
|
|
yi、loupanjieshao |
|
ꦗzhizuodefuwupeixunzhiliangqudaojingbanshizaigangjinglitongyibiaohuaidegongzuozhuang。xinshedefuwupeixunzhiliangqudaode，yingfuyoujihuiyuguojiadebiaohuaibaozhengtongbu，shidefuwupeixunzhiliangqudaoanquansheshizhushebei、biaoshitupiandengfuhebiaohuaihuazhizuoteshuyaoqiu |
|
er、xiangmushenbaozhengju |
|
hushexianju(2015)54hao |
|
san、kaizhanzhutijiegou |
|
shenyangshisongjiangqushehuigejiedebaozhangshouhoufuwugongsi |
|
si、zhixingfangshi |
|
ཧhuianzhao《jiugequxianchengxiangjuminjubaojingbanxitongfuwuguanlirenwulantubiaoxitongpeizhixiangmujianshedemianfeizhidaoxiangfa》hushexianju(2015)54haodebixupaishejingbanrenyuanguanligongzuodefu，xuanze2020niangangweifuzhizuopiaoshu，yizhaoyangeyizhaodecaigoujizhi、sizhongfuwaijizhi、xiangyingdecailiaofeibeianjizhihecaifujizhishishixianghuwenjia、quedinghaochoubanqiyehouzhixinglijizhifuxingye。 |
|
wu、shiyongguoduqi |
|
jinxing2020nian2disanjidu。 |
|
liu、disijiduxiangmuyusuankexueanpai |
|
2 020nianyusuanbiaoxindaizijinzhiding9wanyuanzuoyou。 |
|
qi、jixiaokaohezuizhongmubiao |
|
（yijizongzongtideshouzhong、disijiduzongtideshouzhong、fenjiedezongtideshouzhongdeng，daodijianshujubiaoge） |
|
杭州市財政廳教育支出業務工作績效工作目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
好項目品牌 |
gongjulanzhongguotongyianquanbiaoshifu |
|||
|
大型項目總受眾 |
zengjinguankongdelidu，zuopinzhanshigongsizhiyuansixiangmianmu |
|||
|
disijidugongzuojixiaomubiaozhi |
yizhaofeiyongyusuanshouruezhixingmingling，zaidangniandushejineizuowangongchengfangan |
|||
|
細化計劃 |
||||
|
3級技術指標 |
二次質量指標 |
三級的指標 |
指數公式總體目標值 |
|
|
轉化率最終目標 |
總數量受眾 |
費用預算執行命令率 |
≥90% |
|
|
概算編制管理恰當性 |
適當合理 |
|||
|
樣品總數完畢率 |
100% |
|||
|
質理對象 |
jiqishebeianquanxingnengdabiao |
合格達標 |
||
|
fengyimianliaofuliaojubeixuqiu |
滿足 |
|||
|
nvzhuangjubeiguifanhuajibenjiansherang |
不符合 |
|||
|
期限個人目標 |
logofudazaosuishijinxing |
立即 |
||
|
biaoshi（biaoqian）fujinzaofenfa |
馬上 |
|||
|
biaoshifuchuanzhudapeijizaotongyihua |
有效 |
|||
|
功效任務 |
jingjifazhanshehuixiaoyizuizhongmubiao |
成本動用率 |
≥90% |
|
|
成本效果還原成率 |
95% |
|||
|
社會存在整體目的 |
caozuogongzuozhidushishiyouyongxing |
有郊 |
||
|
加強監管覆蓋面 |
可行 |
|||
|
shenghuohuanjingyinglinenglixueximubiao |
tigaocaidanlanfuwubaozhangchangjing |
有效調節 |
||
|
shehuixingcishanxingshijixiaoguo |
有了有所變好 |
|||
|
可持續發展性計劃 |
提高人員綜和水平 |
偏態改善效果 |
||
|
detishengcaiwurenyuanxinqingwaimao |
管用 |
|||
|
引響力階段目標 |
lingrenmanyidudiaochamubiaozhi |
人們認同度 |
≥90% |
|
|
defuwucaidanlanyitongfushi |
100% |
|||