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重慶市2020年區級公司的項目預算 |
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xiangmuyusuandanweimingcheng：songjiangqushehuixinghouqinbaozhanggongnengxuexiao 🔥; |
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的目錄 |
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yi、xingzhengbumenzhuyizhizequanxian |
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er、zhinengbumenyiyuanruanjianshezhi |
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三、形容詞解釋清楚 |
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si、xingzhengbumengusuanyusuanbianzhixiangxishuoming |
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五、部預決算表 |
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1. 2020nianbumencaifushouruzhichugusuanzongbiao |
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2. 2020niandanweijingshouruyujuesuanzongbiao |
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൲3. 2020nianbumennaizhimeiyiweiyuangongzhichufeiyong𒐪xiangmuyusuanzongbiao |
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4. 2020niankeshibuxuyaobofujieyugaisuanzongbiao |
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&nbℱsp; 5. 2020nianxingyeyibangongtongyujuesuanjingfeizhichuxingnengfenleizhengliyujuesuanbiao |
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6. 2020nianxianzhengfubumenxianzhengfuxingjiꦿjintouzifeiyongyujue☂suanfeiyongshiyonggongnengzongleifeiyongyujuesuanbiao |
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&nbs𝔉p; 7. 2020nianjianguankeshiyibangonggongyujuesuanchangjianshouruzhichujianguankeshiyujuesuanguojiajingjizongleiyujuesuanbiao |
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🥂 8. 2020nianzhengfubumen“sangong”😼jinfeihexingzhengjiguanjinxingjinfeixiangmuyusuanbiao |
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liu、yixieyixiexianzhuangchanming |
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杭州市松江區世界保障機制服務中央主要主要職責 |
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shenyangshisongjiangquꦺshenghuodebaozhanggongnengzhongxinshicaizhengxingbutiejinshiyededanwei。 |
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dabufenzhinengbumenshejidao： 1. huiyushijie weihukelejieshijie shangyebaoxianxingui、guifandexuanchuancehuagongzuozhong； 2⛎、benquduogongnengweixiangcunshehuihuashehuigerenxiaofeibaozhanghuguanyuyanglaodichanyanglaofuwurenshenxiangongsidejingbanfuwuzhiliangshiyezhong，juyoushoulu：zerenxinnongbaodeshehuigerenxiaofeibaozhanghuguanyuyanglaodichanyanglaofuwurenshenxian🌟gongsifeihetuantibutiedetijiaoshenqingshangjiao、simuzijinhuazhuan、simuzijindeguanlixitongzhidufangfa、gerenxiaofeibaozhanghuxiaofeibaozhanghuzujianyudeguanlixitongzhidufangfa、shehuiguanyuyanglaodichanyanglaofuwujinrendingyuxiaofei、xinnongbaoguanxidezhuanjiaochixu、danganziliaodeguanlixitongzhidufangfa、tongjishujudeguanlixitongzhidufangfa、hefaxunwen、wangshangchaxunhejubaorendengshiyezhong； 3、benqucunzhenjuzhuzheyiyangshangyexiandejingbanfuwuzhilishiqing，shiౠjibaokuo：fouzeyiyangshangyexiandeshebaodengjibeian、benrenyinxingzhangꦿhuzujian、yiyangxinzidaiyuhesuan、yiyangshangyexianxiangguanbiandongyanxu、danganziliaozhili、tongjixuezhili、shouanxunwenchazhaohejianjudengshiqing； 4、shouqurenshexingzhengjigoujigouqingqiuzuohaobendihuaqugongshangpingdingshiye； 5、shouqulaozuolixiaoguoqinzijiandingfeilishihuihuixinlaitianjiabendihuaqugongshangshiguzhigonglaozuolixiaoguoqinzijiandingfeidezhu🔯yaoxingzhengshiwu； 6、benqubeitudizhengshoupiaoshuzhuahaoshehuifazhanfazhanweihuweihuxiangguanjingbanweihuyunzhuan，xiangxishuyu：danrenbeitudizhengshoupiaoshuzhongjinxingshehuifa🗹zhanfazhanweihuweihuhetudizhengshouyiliaobaoxiandepiaoshuhepiaoshudeshenheyunzhuandeng； 7、wangshangqutudizhengshoujiankangyanglaorenyuanjianlidejingbanfuwuxingjianligongxueyuanzuo； 8、shouqurenshexingzhengjiguandanweixiezhuzuzhikaizhanguangyushijiebaoxianxingyexingzhengjiandujianyanrenwu； 9、kaisheduijiezhenguanyijingbanshebeishehuifazhanbaoxianfeiyongjingbanxiangguanyewudejutizhidao。 |
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濟南市松江區當今社會基本保障精準服務咨詢中心組織設備 |
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𒁏; shenzhenshisongjiangqudeshehuideyouxiaoyouxiaobaozhang𒉰leyewuzhongxindeshuyuqurennengyuanhedeshehuideyouxiaoyouxiaobaozhanglejulingjun，zuzhi dengjixiangdangdeyufuchuji，yichuxianzhineng，chengdoushisongjiangqushehuishangbaozhengfuwubaozhangzhushe5gexiashezuzhi，juyou：zongtibangongzhuangxiushi、chengxiangjuminjubaoke、zhengshoutudijinrongchanpinke、gongshangshigurendingshuke、laogonglisifajiandingke。 |
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形容詞說明 |
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✨ （yi）changguishouruzongzhichugusuanbiaobiao：shiqujigusuanbiaobiaoguanligangweijixiangguangusuanbiaobiaojicengdanweiweidedaobaozhangqipingtaizhengchangrenyunxing、laiwanchengtaizhangshiqinggongzuoerhebiandedangnianduchangguishouruzongzhichujihuabiao，shizhirenshuzijintouruhetongyongzijintouruliangtaifen。 |
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（er）haoxiangmujiaoyufuchucaizhenggaisuan：💙shiqujicaizhenggaisuanzhuguandaoxingyejilishuguanxicaizhenggaisuandanweimingchengweishunliwanchengxingzhengbumengongzuozhongren、shiyeyouchengzhuanxingshouzhonghuozhengfubangongshizhuanxingzhanlvebuju、zhidingquyushouzhong，zaizhuyaojiaoyufuchuzhishangshiyebianzhidequanniandujiaoyufuchufangan。 |
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（san）“sangong”jinfei：shiyuqujicaiwuyoujinfeilingboganxidegangweijianshuzhishufeiyongchangjiashiyongdequjicaiwushenpiheliquedingdeyingongchuguolvyouyunzuo（jing）fei、fazhanzhongguojiafazhanzhongguojiayingongjiedaixiaoerzuchetianzhijiqidongfei、fazhanzhongguojiafazhanzhongguojiayingongjiedaijiedaifei。zhishao：yingongchuguolvyouyunzuo（jing）feizuiyibanheliquedingzhengfubumenjizhishufeiyongchangjiarendegedihehuozuotanhuihuodong、feichangdadedingmushangtan、jingwaidexuexixuexipeixunxuexijinxiudengdegedilvfei、oumeifazhanzhongguojiadifangjianluwangguanlifei、juzhufei、shitangcaifei、xuexixuexipeixunfei、gongzafeidengfuchu；fazhanzhongguojiafazhanzhongguojiayingongjiedaijiedaifeizuiyibanheliquedinggedixingfeichangzhuanyekaihui、fazhanzhongguojiafeichangdadexinguikaishediaoyan、zhuanxiangzhengzhijianchabaogaobingqie waishituanzujiedaizuotanhuihuodongdengwanchengfazhanzhongguojiafazhanzhongguojiayingongjiedaihuokaishexiangguanyewuxuyaoju൩zhufei、luwangguanlifei、shitangcaifeidengfuchu；fazhanzhongguojiafazhanzhongguojiayingongjiedaixiaoerzuchetianzhijiqidongfeizuiyibanheliquedinghebianneifazhanzhongguojiafazhanzhongguojiayingongjiedaichezidesunhuishengji，bingqie guangfanyongyuheliquedingshineiyingongchuquwan、fazhanzhongguojiafazhanzhongguojiayingongjiedaiwenjianmingbianhuan、richangyunzuoyunzuokaishedengxuyaofazhanzhongguojiafazhanzhongguojiayingongjiedaixiaoerzuchenengyuanfei、weixiufuwufei、renxingdaoguoqiaomixianfei、baoxianfeiyongyongfeidengfuchu。 |
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ꦏ; （si）renshibumenbumengongzuozijin：zhirenshibumenbumenhejizhungongwujiedaiyuanfajingyingde🌠qishiyebumenyunxingyinggaigongtonggongchengyusuancaizhengbumenfukuananpaidehexinqitabochuzhongderichanggongzuogonggongzijinqitabochu。 |
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（wu）……：zhi……。 |
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2020年重慶市松江區世界得到保障服務項目平臺預決算建制就說明 |
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2019nian，benbumenfeiyongfeiyongzongchanzhiwei879.18wanduo，zhelimian：caiwubutiekuanfuchufeiyong879.18൩laiwan。caizhengbumenꦫfukuanfeiyongfeiyongzhichu feiyongfeiyongchengbenyusuanzhong，sidegongtongfeiyongfeiyongchengbenyusuanfukuanfeiyongfeiyongzhichu feiyongfeiyongchengbenyusuan879.18wanyuyuan，yizhengfuxingxinjijinfukuanhuafeixiangmuyusuan0wanshi。caizhengyusuanbofuxingzhichujibenneibuxialie： |
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⛎1. “shenghuowentuoyewuyuankongzhigongzuo”721.70wanduo，changjianying𒐪yongzaijibenshangzhichufeiyongheshenbaoshenbaojinrongchanpinkuaidifei、shenbaoshenbaojinrongchanpincaizhijixiaoyuanxuanquanshoucepentuzhiban、zhuanjiajiaoshoushenbaofei、jiezhenqiyezhudengjinrongchanpinkechengpeixunfei、gerenshebaocaizhijixiaoyuanxuanquanshoucepentuzhibandeng |
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⛦; 2. “shiyexingqigongwuyuanlituixiugongzi”1.37wanmeiyuan，hexinyongzuojigoutuitizhuanyerenyuanhuodongfanganfei、tequanfeibochu。 |
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3. “jigoushiyeshangchangjiatongchanggeiyanglaobaozhangjiaokuanfeiyong” 61.67wanyuanzuoyou，guanjianyongzuoqiyedanꦯweigongsiyuangongdaduoguanyuyanglaodichantuixiu⛄yanglaojinfufeifuchu。 4. “zhengꦑfubumenqishiyegongzuoᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚdanweizhiyedenianjinfufeizongzhichu” 30.84wanduo，qizhuyaozhuyaoyongyuyuanxiaorenzhiyedenianjinjiaonafeiyongjiaoyuzhichu 5. “gongzuoqidanweiyiliaobaozhang”36.62yuan，zuizhuyaodezhongyong🤡zunzhaozhongguozhengcefuchiguidingweizaizhizhuanyerenyuan🌸zhuanyerenyuanjiaofuyibanshequyiliaobaofeifeidezhichufeiyong。 6. “zhuzhaishebaogongjijin”26.98wanmeijin，zhongdianzaiyideguojiazhengfu𒀰wucexiangguanguidingweizhirenshijiaojiaofangchanbeijinggongjijindeshouzhi。 |
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2020年行業財富結余成本預算總表 |
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guihuajigou：zhongqingshisongjiangqushehuishangbaohubaozhangzhongxinju |
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基層單位：元 |
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上年效益 |
上年總支出 |
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工程 |
預決算數 |
大型項目 |
成本預算數 |
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總金額 |
基礎教育支出 |
業務付出 |
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人群資金投入 |
共公接待費 |
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yi、buxuyaobofugerenshouru |
8,791,755.77 |
一、 |
shijieweihuhebiyeshengjiuyejiaoyuzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
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1. yiyanggonggongxingyusuanbiaoxiangmuzijin |
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二、 |
qingjieweishenglianghaofeiyongzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
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|
2. zhongyangzhengfuxingxinjijin |
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三、 |
zhuzhaifangyoubaozhangshouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、企事業效益 |
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san、shiyeshangdanweimingchengjingyingguanlijingshouru |
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四、各種收入水平 |
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|||||
|
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純收入總金額 |
8,791,755.77 |
結余共計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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2020nianbenbuweiyingshouyujuesuan879.18shangwanyuan，bishangyinianzengda/yijianshao110.19shangwanyuan，beizeng14.33%，shouyaobingyinshiyinhebing3mingzaibianrenyuanguanli；zongzhi💯chuxiangmuyusuan879.18wanmeijin，bibennianjiada/jidajianshao110.19duowanyuan，chixuzengchang14.33%，jibenyuanyishiyintianjia3mingzaibianxiangguanrenyuan。 |
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2020年公司的收入水平概算總表 |
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dingbianjigou：beijingshisongjiangqudeshehuijibenbaozhangfuwuxingguanlizhongxin |
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部門：元 |
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內容 |
薪水概預算 |
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|||||||
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shiyonggongnengdingyixiangmudaima |
degongnenghuafenhuijifenleibiaoti |
加總 |
財政預算捐款工資 |
自己事業收入水平 |
人事基層單位 |
其他收益 |
|
||
|
|
類 |
款 |
項 |
營運創收 |
|
|||||
|
|
208 |
|
|
shehuifazhanfuwubaozhanghegongzuozhichufeiyong |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeijiaoyuziyuanhezhongguoshehuihouqinbaozhanggongzuoyewu |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shehuigejiebaoxianfuwudeyewuanquanguanligongzuo |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhenggongzuochangjiayanglaoshenghuojiaoyuzhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyededanweilituixiuzhi |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyexingjiliangdanweizongtiyiyangwentuojiaonafeiyongjingfeizhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeyouchenggongsizhiyefenxinianjinnafeishouzhi |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
安全穩定其他支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeyouchengchangjiayiyao |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業有成公司的診療 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房有保障結余 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
商品房機構改革收支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房公積金 |
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：shiyeshangdexinshishouyiyushiyeshangdexingongzuodanweixiaoshoushishouyiqingshougongyitiandebingjiangzhongzongjileijie |
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|
2020年方經費支出預算表總表 |
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||||||
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|
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bianzhiguanlibuwei：dongguanshisongjiangqushehuicunzaibaojiahuhangfuwuzhiliangzhong |
行業：元 |
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|||||
|
|
該項目 |
支出費用決算 |
|
|||||
|
|
gongxiaofenweijigehuijikemubianhaoguize |
yongtuqufenxiangmugongsimingcheng |
累計數 |
常見教育支出 |
創業項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaiyoubaozhanghejiuyelvhuafei |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
laodongliziyuandeheshejiaofuwukongzhishiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuihuashangyexianbaoxianyewubiaozhunhuaguanlixingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeshangdeyuanxiaoyiliaobaoxianzongzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhandedanweilituixiuzhi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguancangongqiyedanweijibendeyiliaowentuowentuojiaonafeiyongzongzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyegongsigongsizhiyexuanzenianjinfufeijiaoyuzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuangjiankangbaojianshouruzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuzijishiyexingyeyiliaoweisheng |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyejicengdanweiyiyuan |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房產有保障付出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangshourufenpeigaigeshouzhi |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
往房社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
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|
|
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年方財政資金捐款收入支出決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：beijingshisongjiangqufazhanfuwubaozhangbaozhangfuwubaozhangjigou |
|
|
院校：元 |
|
|||
|
|
財政局捐款個人收入 |
caizhengqitazhichubutiekuanqitazhichu |
|
|||||
|
|
建設項目 |
決算數 |
新項目 |
總計 |
一樣共同預算表 |
shizhengfuxingzijinfeiyongyusuan |
|
|
|
|
yi、yibanlaishuogonggongfuwucaizhengyusuanzijinliang |
8,791,755.77 |
一、 |
shehuishenghuoanquanbaozhanghebiyeshengjiuyeshouzhi |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、以政府性資金 |
|
二、 |
qingjieweishenglvsejiankangfeiyongzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
住宅保護總支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
工資累計 |
8,791,755.77 |
收入支出總金額 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位大部分服務性費用撥出能力種類費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebumennaizhimeiyiweiyuangong：foshanshisongjiangqushehuishenghuozhiliangbaozhanggongzuozhongxin |
單位名稱：元 |
|
|||||
|
|
內容 |
pingchanggonggongyujuesuanxingzhichu |
|
|||||
|
|
xiaoguoqufenkaoshikemudaima |
mokuaifenleibiekechenghekemufenlei |
總金額 |
幾乎支出費用 |
品牌其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaibaohuhezhaogongzuoshouzhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renzishichangheshenghuoquebaoguanligongzuoxingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
deshehuirenshoubaoxianyewuyuanweihuxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
caizhengshiyexingyuanxiaoyanglaofuwuzhichufeiyong |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyefazhanjiguandanweilituixiuzhi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanjiguandanweishiyeshangjiguandanweijibendeyanglaoshenghuobaoxianxingyefukuanshouzhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanqiyefazhanyuanxiaozhiyexuanzenianjinjiaofuzongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengshenxinjiankangzongzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
caizhengweishengshiyeqiqiyeyiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
qishiyezhengfubumenyiliaojigou |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangweihuqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
租賃房深化改革撥出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家部門性投資基金費用收入支出功能性分類別費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubufen：jinanshisongjiangqushehuihuajibenbaozhangchanpinzhu |
標準：元 |
|
|||||
|
|
內容 |
renminzhengfuxingtouzijijinyujuesuankaizhi |
|
|||||
|
|
gongnengmokuaigeleiguanlifeiyongbianhaoguize |
gongnengxingleibiezhuanyekemuchenghu |
預估合計 |
最基本總支出 |
創業項目支出費用 |
|
||
|
|
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年計量單位普通共公估算大致費用支出 行業估算經濟發展分類別估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumen：tianjinshisongjiangqushehuideyouxiaobaozhangfuwuguanlihexin |
機構：元 |
|
||||
|
|
項目流程 |
yiyang tongyongcaizhengyusuanjibenxingjiaoyuzhichu |
|
||||
|
|
jingjixingqufenxiangmubianhaoguize |
jingjishehuifenweikaoshikemuchengwei |
累計 |
職工勞務費 |
共用接待費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪獎勵其他支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
總體基本工資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
國家補貼國家補貼 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼政策費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
gongzuojixiaohendadagongzuxinzi |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenshiyeyouchengdedanweiguanjianyiliaorenshoubaoxianrenshoubaoxianwangshangjiaofei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
zhiyefenxinianjinwangshangjiaofei |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxiguanjianyiliaobaoxianxingyejiaona |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
yixiedeshehuibaozhengjiaonafeiyong |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
房產社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
lingyigenianzhongjiangjinshehuifulibochu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
shangpinzhongleihefuwuyuqitazhichu |
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 |
印刷廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
的手充值續費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
輕工費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修費（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
年會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
訓練費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwuhuodongshangwujiedaifei |
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 |
企業工會事業費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
最新福利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
renheshebeihefuwuxiangmuhuafei |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duizijideheqiyedebutiezhengce |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
deduiyonghuherenjiadebuzhufeifeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
充分性教育支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
qiyebangongjixieshebeigouzhifei |
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”費用和政府機關運轉費用預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebiangebumen：nanjingshisongjiangqushejiaojibenbaozhanggongzuozhongyang |
|
企業:余萬元 |
|
||||
|
|
2020nian“sangong”jingfeicaizhengyusuancaizhengyusuanshu |
2020nianxingzhengdanweixingshijiedaifeichengbenyusuanshu |
|
|||||
|
|
總金額 |
因公回國(境)費 |
公務活動商務接待費 |
gongwuhuodongchelianggourujijiazaifei |
|
|||
|
|
小計 |
采購費 |
自動運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性的情況證明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeixiangmuyusuantiaojianshuo |
|
|
&nbsꦏp; 2020nian“sangong”jingfeizhichufeiyongshuwei0.3laiwan，yu2019nianyujuesuanchabuduo。 |
|
|
（yi）yingongchujing（jing）fei0wankuairenminbi，bi2019nianyusuanbiaojiaqiang（xuejian）0wanmeiyuan，shouyaowentishi……。 |
|
|
（er）gongwujiedaichelianggourujixingshifei0wandedaxie，bi2019nianfeiyongjiaju（shao）0wanyuanzuoyou，jibenyuanyishi……。 |
|
|
（san）gongwuhuodongzhaodaifei0.3wanyuyuan，yu2019niangaiyusuanzengzhang。 |
|
|
er、jiguanshiyedanweicaozuojinfeifeiyong |
|
|
2020niankunmingshisongjiang💯qufazhanqieshibaozhangfuwudezhongjianguihuawuguanqiyongjinfei |
|
|
san、shizhengfuzhaobiaocaigouzhuangkuang |
|
|
2020meinianbenchangjiayizhengfucaigouxiangmuliuchenggongchengyusuan22.32wanyuyuan，zheli💃mian：xianzhengfuzhaobiaoyuanhuopinfeiyong22.32wanmeiyuan、difangzhaobiaocaigouyuanshizhenggongchengyusuanbiao0wanduo、zhengfuxingcaigouhetongfuwuguanliജjuesuan0wan。 |
|
|
2020nianbenbumenchuyuxiaoguimoxiadeqiyeyuxiancunliuzhengfujiguancaigouyuanxiangmucaizhengyusuanshuie22.32wandedaxie，zhizhongliuxiangeizhongxiaoxinghexiaoxingkongqikaiguanxingyedequzhengfudecaigouxiangmuyujue🍒suanwei13.39wanduo。 |
|
|
si、gongzuojixiaoguanjianshezhishihou |
|
|
&nb💙sp; 2020meinian，benqiyebianbaokaohejieduanmubiaodegongzuogong5ge，baohangongchenggusuandezijin86.16duo🙈wanyuan。 |
|
|
|
|
松江區市場保護貼心服務性中間公傷檢驗貼心服務性創業項目經費支出前提說明書怎么寫 |
|
yi、xiangmufenxi |
|
jiyouzhengbaoguosongdaoshiyongdechangsuopingdingrenzhenggangweishejidaodeyijifatiaofalvfalvꦿwenshuyingyangdeguahaoxinjiyouzhengbaoguofei、youzhengbaoguofeideng。yunzhuankexiaoguopingdinggangweizhuahaoyingyangpingdingkeyanzhuanjialaowufeifei。falvfalvwenshujiyouzhengbaoguosongdaoshiyongdechangsuoshipingdingrenzhenggangweizhuahaodezhongdianxiangmuzhizhong，shifateshuyaoqiu，jiyouzhengbaoguojiyouzhengbaoguosongdaoshiyongdechangsuoshiyizhongdingyaoxiguanzhizhong。yunzhuankexiaoguopingdinggangweishiyizhongxiangfagangwei，shishangcanjiaogongxiangshoushenghuoshangcanxinzidedeshizhixianjueꩵtiaojian，yeshirenshejuminshengwentigangweidezhongdianxiangmuzhizhong。chuangbancixiangmushiyibianbaozhangpingdinggangweijingranyouxuzhuahaodedeshizhixia，biaozhunhuayunzhuankexiaoguopingdingfeizhuanyedezijindeshiyongde。 |
|
er、xiangmushenbaogenju |
|
國務院令2ཧ010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、jinxingzhuti |
|
tuijinfangweibenhexin，baokuozerenguanlishenhezhuanjiatuanduijiandingchangshu，linglaishuoqianshouqingkuangzerenguanlimeigeyuedeshenhe。 |
|
si、shigongguihua |
|
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、kaizhanshijianshi |
|
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、nianzhongfeiyongyusuanzuzhi |
|
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、yejikaohezhibiao |
|
（yebaokuozongfangxiang、dangniandufangxiang、rongjiefangxiangdeng，jutihuajianbiaogezhong） |
|
深圳市財政局付出業務考核受眾 |
||||||||
|
(2020年 ) |
||||||||
|
品牌品牌 |
公傷監定服務管理 |
|||||||
|
投資項目總夢想 |
tigaojianbierendingshushiyexitonghuakaifayewu，huishigongshangyuangong🎐hezuzhidefadingdequanlishoudaodedaobaozhang；laogongyewunenglijianbiefeicaili❀xuanyongzuozhuankuanzhuanyong，quebaojianbieshiyeshunlitupiankaifayewu，weixigongshangyuangongfadingdequanli。 |
|||||||
|
caizhengniandujixiaokaopinggongzuomubiao |
費用執行率較高，能夠在計劃內完成項目實施。專家鑒定費的支付按照標準執行，執行率90%以上 |
|||||||
|
工業制硝酸任務 |
||||||||
|
3級指標體系 |
2級指標英文 |
三級考試標準 |
技術指標關鍵值 |
|||||
|
生產出的目標 |
次數任務 |
laozuojianbiejinrongyewuanliyewubanliliang |
≥4000件 |
|||||
|
shangcanchazhengjinrongchanpingaianjianhefafei |
≥4500件 |
|||||||
|
sifajiandinggongwenxiangsijibaoguolv |
≤20% |
|||||||
|
質對象 |
判定運行環節標準性 |
規則 |
||||||
|
kailiqiandingfalvwenshuzuizhunxing |
較準 |
|||||||
|
評定小編進行職業性 |
的專業 |
|||||||
|
有效期夢想 |
jishujiandingfalvwenshujichukuaisuxing |
要及時 |
||||||
|
qinzijiandingdeanziqingliyaozhunquexing |
及時性 |
|||||||
|
監定論文為準及時的 |
準確性按時 |
|||||||
|
療效對方 |
成本效益分析指標 |
財政資金選用率 |
90% |
|||||
|
使用量利潤最大化化 |
100% |
|||||||
|
shidaishehuijingjixiaoyizuizhongmubiao |
laozuochengdujiandingshenqingbanlijutibuzoumingledu |
≥90% |
||||||
|
gongshangrenzhunxubanguochengdezhidu |
≥90% |
|||||||
|
ziranhuanjingshengtaixiaoyimude |
相關文書有效利潤率 |
100% |
||||||
|
發展公益基金性感覺 |
帶來持續改善 |
|||||||
|
可將持續學習目標 |
tigaoxiaolvzhilixingshianjian |
相關系數緩和 |
||||||
|
laozuochanshengjiufenhuanheyinsu |
正相關緩解 |
|||||||
|
反應力夢想 |
bijiaomanyichengduzuizhongmubiao |
勞動力者知曉率度 |
≥90% |
|||||
|
dingqijianchazishenfadinghefaquanli |
帶動能力 |
|||||||
|
松江區的社會精準服務精準服務核心校園宣傳與推廣宣傳內容經費支出實際情況說明書書 |
|
yi、gongzuogaikuo |
|
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、xiangmulixiangtongguo |
|
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𒆙、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、shigongzuzhixingshi |
|
shishizhudaoweijigoubanziquantichengyuan，zhongyaofuzashenhe、xunjiacaigouliucheng，baoyuanbanzijihuafanganhouyingxiang💟，binganjucaigouliuchengshishifangꦯanchengxuzhixing。 |
|
si、banbufangfa |
|
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、zhixingqixian |
|
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𓂃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、nianmoyusuanbiaoshezhi |
|
2019年預算金額安排12.22萬元。 |
|
qi、yejikaoheshouzhong |
|
（huanyouzongduixiang、nianduixiang、fenjiediaoduixiangdeng，shijishangjiandianzibiaoge） |
|
東莞市財政部門性支出頂目效績指標 |
||||||||
|
(2020年 ) |
||||||||
|
項目流程明稱 |
宣揚與使用 |
|||||||
|
工程總指標 |
weigongshangshigu、laodongjiuyeshuipingjianyanguojiyewudejiankangfazhankeyitigongdedaobaozhang，bianlibanshirencunmin，tigaolegongzuozhongliang； weijinxinggongshangshigubaoxiangongsixincelvexuanyanghuodongfanganyoujianchengxiaobaozhengyouxiaobaozhangle，pujixingxin🍎celvexinxi，zengjiaxincelvemingbailv。 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。 |
|||||||
|
全年度效績總體目標 |
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𝔉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。 |
|||||||
|
工業制硝酸總體目標 |
||||||||
|
一個指數 |
二級考試招生指標 |
二級指標體系 |
招生指標任務值 |
|||||
|
出現制定目標 |
比例任務 |
chuanboshujujichuanbopinyinshuazhizuocehuayiwanchenglv |
100% |
|||||
|
xuanquanyingxiaohuodongxingdongjihuagaodinglv |
100% |
|||||||
|
xuanyangshujuziliaojixuanyangpinshiyonglv |
≥90% |
|||||||
|
質目的 |
xuanyangcailiaojixuanyangpinjiayinqingxinjutiqingkuang |
清楚 |
||||||
|
falvwenshuyoujisongdalv（chutuixin、jujuewai） |
100% |
|||||||
|
公文按照規范了率 |
100% |
|||||||
|
期限要求 |
宣導過程進行立即性 |
按時 |
||||||
|
xuanquantuiguangzhiliaojixuanquantuiguangpinshejiyinshualijixing |
按時 |
|||||||
|
犯罪案件審限 |
強勢改善 |
|||||||
|
體驗計劃 |
經濟實惠高效益方向 |
jianding、querenxingyeyouguanyuxiangxuntiaojianjilianxifangshiguanzhudu |
≥90% |
|||||
|
案件審理辦理公證性 |
取得持續改善 |
|||||||
|
時代收益指標 |
gongshangrendingshangyebaoxianxinzhengxuanchuancehuapugailv |
≥90% |
||||||
|
xitongweihulaodonggaizaolianxiyouhao |
相關系數減少 |
|||||||
|
生態社會效益受眾 |
宣傳點效果巧用率 |
80%上面 |
||||||
|
shidaiaixinfeiyinglixinggongneng |
有一定增強 |
|||||||
|
可保持階段目標 |
市場運行階段 |
保持良好 |
||||||
|
gongshangrendinganqingzhengyigaijindu |
相關性優化 |
|||||||
|
直接話語權目的 |
認同度關鍵 |
gaoxiaobiaozhunhuaguanliwenzezhidujianquanxing |
健全制度 |
|||||
|
績效考評指標適當性 |
zhidingmubiaoqueding、youhua、shulianghua |
|||||||
|
松江區社會中保護服務教育培訓重點業務員教育培訓工程項目經費預算時候表示 |
|
yi、chuangyexiangmugaikuang |
|
weiguangfanyingyonggongshangshigubaoxianxingyexiangguandezhengce、shenggaolejinrongchanpinjingbannenglifangxiang，shenbangongshangshigujilaozuonenglisuzhiqinzijiandingzhengcejishujinengpeixunershouruzhichuꦗdedefeiyongkaizhanyewuliangjishujinengpeixunshixuanchuandanzuoyedehexinzhilizaiti，yilifangmimianshiguangfanyingyongzhengcebiaozhun，shenggaolegengduojiaozhigonghexuanbarencaixingyedezhifashouguizerenyishi，linggelifangmimianshishenggaolezuoyerenshudejinrongchanpinnenglifangxiang，gengqiangdifuwupeixuncunmin。 |
|
er、xiangmushenbaocuoshi |
|
人力資源和社會保障部部令201♌4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、shiyongyaosu |
|
tuijinfalvzhutiweibenzhongxin，jutidanrenjinxing🃏、shenrukaizhangongzuozhuanyepeizhen，xuanzhuzhuanyepeizhenzhuangzhi，jingzhongxinbanzijihuafanganhou，baoshangjilingdaocaozuoyuankeshihezhun，binganshi、quyouguanyuyuedingshixing。 |
|
si、shiyongguihua |
|
yaogenju🥃cengjinduzhuanxiangzhengzhiyingxiaohuodong，zaoqitongguohuodongshejiguihua、shedingjiaoyupeixunxuexiaoqixianhejiaoyupeixunxuexiaotongjirenshu，houmianmashangwanbihuijibanli |
|
wu、zhixingpinci |
|
tongguoxunlianxuexifanganzenmexie，genjugongshangshigubaoxianxingyexuanchuancehuazuoye，jihuzaishangjigeyuedadaoxunlianxuexi。 |
|
liu、meiniancaizhengyusuananzhuang |
|
2020niangaiyusuanhetongeguihua4wanshi。 |
|
qi、jixiaokaopingjieduanmubiao |
|
（juyouzongyaoqiu、yinianduyaoqiu、jinxingfenjieyaoqiudeng，shijijianexbiaoge） |
|
北京市財政部門收入支出好項目績效評價受眾 |
||||||||
|
(2020年 ) |
||||||||
|
工程項目規劃大全 |
項目教學 |
|||||||
|
業務總目的 |
zaicaizhengyusuanfanweituneishigongpeixunxuexiaokecheng，tishengfeichanghaodepeixunxuexiaokechengmude |
|||||||
|
benniandugongzuojixiaozuizhongmubiao |
jizaodachengjinengpeixundasuan，jinengpeixunfeishiyongyunxinglvdadaole90%yishangde |
|||||||
|
轉化受眾 |
||||||||
|
四級技術指標 |
特殊指標圖 |
三級考試指標 |
統計指標方向值 |
|||||
|
產出量夢想 |
比例學習目標 |
財政預算繼續執行率 |
≥90% |
|||||
|
xiaoshoupeixunxuexicehuadachenglv |
100% |
|||||||
|
受訓員出勤率 |
≥80% |
|||||||
|
產品階段目標 |
資本選擇正規性 |
正規 |
||||||
|
錢財監測有效的性 |
有效的 |
|||||||
|
peixunxuexiaojianliyijujixuzhixingyouxiaodexing |
繼續執行合理有效 |
|||||||
|
限期最終目標 |
jinrongyewujinengpeixunjinxingkuaisuxing |
快速 |
||||||
|
jinrongchanpinpeizhenzhouqishijianwanquanlv |
100% |
|||||||
|
完全及時的性 |
立刻 |
|||||||
|
功效要求 |
實惠管理效益指標 |
專項資金便用率 |
90% |
|||||
|
本金很好轉換成率 |
95% |
|||||||
|
生活管理效益計劃 |
gongshangshigudeanzishifeijiuzhengdibu |
取得促進 |
||||||
|
公傷事件拉低率 |
正相關增強 |
|||||||
|
dahuanjingshengtaixiaoyizuizhongmubiao |
yewuyuanjiaoxuedeyewunengli |
專業化 |
||||||
|
自學成果展根據率 |
90%左右 |
|||||||
|
可不斷計劃 |
gongshangrendingbaoxianxingyexinzhengcepeixunbanhebinglv |
≥95% |
||||||
|
gongshangshigurenshoubaoxiancelvepeixunxuanchuantuiguanglv |
≥95% |
|||||||
|
危害力總體目標 |
貼心度受眾 |
jizhihuazhilijianduzhidujianquanzhiduxing |
日益完善 |
|||||
|
changtaihuaguanlixitongxitongshixinggaoxiaoxing |
實施高效 |
|||||||
|
松江區社會中有效保障了的服務中間網絡數據信心系統的行駛與維系頂目經費支出情況下原因分析 |
|
yi、xinxiangmujianyao |
|
zhuashigongshangrendingjigongzuoshuipingpingdingneirongshujuyuanfenxibaogaoxianshikuxitongxingderuanjianzhixuyibanxuanze，siqizuoxitongxingderuanjiancaozuoyanghu。yinjutixiangyingyewulingyujutishijixuqiujishujuyuanfenxibaogaoxianshigaidong，meirenmeinianduijichushangshujuyuanfenxibaogaoxian🍨shizuoyikaishikuangyezuojijiduiyiwangshujuyuanfenxibaogaoxianshixuzuokexingdeshujubeifenfuwuguanli，ciwaiyinjutishijixuqiugaidongerhuicunzaigenggaijidegengxin。guer，weiyiquebaoxitongxingderuanjianderichanghuayibanxuanze，kexingdezhichengjiaxiangyingxiangyingyewulingyuyibanyunxing，yiquebaoxitongxingderuanjianyibanyanghushibiyaoxingshenghuotiaojian。 |
|
er、xiangmushenbaolilunyiju |
|
kegenjukeweiyouguanxibixu，gongshangjilaodongjiuyeshilisifajiandingtupianxinxishujubaogaokumoshigengxinbianyonghouyaozhankaiyunweihejishu |
|
san、tuixingzhutijiegou |
|
shishizhutijiegouweibenzhongyangyouguandexinxikeshi，jibenfuzeguanlihezhun、wenjia，baozhongyangbanziyantaohoulaijueding。 |
|
si、shixingtuijinfangan |
|
suizhuxitongruanjianshijishang൲dedebianyongdeqingkuanghefashengshebeiguzhangyoutuoshanzuochujia💖gongchuli |
|
wu、shixianshijianshi |
|
zhidingshihouwei2020quanniandu |
|
liu、dangnianduchengbenyusuankexueanpai |
|
2020nianfeiyongeduanpaihao0.7wandedaxie。 |
|
qi、jixiaokaohejihua |
|
（baohanzongmude、meinianmude、beifenjiezhuanhuanchengmudedeng，zhongyingjianexbiaoge） |
|
天津市市財務開支的項目績效評價工作目標 |
|||
|
(2020年 ) |
|||
|
活動明稱 |
wuxianwangluoshujuxinximoshichengxuyunxingyujianxiu |
||
|
創業項目總總體目標 |
youxiaobaozhanglegongshangrendingjigongzuobenshipingdingzixundongtaibiduikuxitongdechangjiudechangjianyunyong。 |
||
|
全年度工作績效夢想 |
douanzhaohuodongyusuanfeiyongzhixingmingling，zaibenniandujihuashuneidadaohuodongshixing。 |
||
|
拆分目標值 |
|||
|
4級指標英文 |
二次元質量指標 |
兩級公式 |
評價指標受眾值 |
|
轉化率階段目標 |
占比個人目標 |
xitongjizhanweihufangmianxingdongjihuadadaolv |
100% |
|
控制系統告警克服率 |
100% |
||
|
品質學習目標 |
shejiyunyingdancishouhuotongguo |
優秀 |
|
|
時間關鍵 |
整體售后完工當即性 |
按時 |
|
|
moshichuxianwentimanzusuishixing |
盡早 |
||
|
社會性利潤對方 |
操作系統操作情形 |
優良 |
|
|
xitongchuxianwentideshiyoushengcunlv |
0 |
||
|
系統進行操作很卡性 |
的流程 |
||
|
綠色化時間學習目標 |
jizhihuachuliguanlijizhizhubuwanshanxing |
健全制度 |
|
|
gaoxiaofangfaguanlijizhishixingkeyizhunquexing |
繼續執行可以有效 |
||
|
xitongxitongyunweideziliaolingcunquanbuxing |
詳細 |
||
|
后果力制定目標 |
完美度工作目標 |
wangluoweihufuwuxingxiangguanrenyuanfangxindu |
≥90% |
|
xitongruanjianyunxingrenyuanguanlitiexindu |
≥90% |
||
|
松江區的社會有效保障售后服務主界面一致的標示牌服建設項目費用具體情況反映 |
|
|
|
yi、dingmujieshao |
|
zuochengtigonganquanfuwudechuanghujingbangongzuorenyuanzaigangshijianduandayitongdewangluozhiyezhuang。gongsishelitigonganquanfuwuꩲdechuanghude，jinyiwuyijingyuzhengfuyuanzehuayaobaochixiangfu，shitigonganquanfuwudechuanghupeitaosheshizhuangzhi、biaojidengfuhebiaozhunyuan𓄧zehuahuakaifabiaozhun |
|
er、xiangmulixiangbiaozhun |
|
hushexianju(2015)54hao |
|
san、shigongzhuxiu |
|
nanjingshisongjiangqushehuihuafuwuxingfuwuxingzixunzhongxin |
|
si、luoshiqingkuangbaogao |
|
liyong《guanyuxianquchengxiangjingjijubaojingbanpingtaishouhoufuwuchuangkouhuadiannaoyingjianxiangmujianshedeyindaojutiyijian》hushexianju(2015)54haodedeyaoqiuzizhijingbankaoshengrenwufu，laiqueding2020nianzuozhifuzhichengshu，yankeruguogenjucaibancuoshi、sanzhongyigedadecuoshi、xiangguandeyusuanbaobeicuoshihecaiwuchunacuoshikaizhanduoduoyaoqingzhaobiao、෴shedingchengbanjiliangdanweijiliangdanweihouzhixinggongzuojizhichu。 |
|
wu、kuaisuzhixingshengchangqi |
|
shixing2020niandisandiyijidu。 |
|
liu、niandumubiaojuesuananpai |
|
2 020nianfeiyongyusuanzhuanxiangzijinjutianpai9yiyuan。 |
|
qi、xiaojishouzhong |
|
（shejidaozongduixiang、yinianduduixiang、beifenjiezhuanhuanchengduixiangdeng，juyoujiangongzuobiaoge） |
|
昆明市財務其他支出工程項目業績考核的目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
創業項目稱呼 |
duihuakuangzhongguotongyibiaopaifu |
|||
|
樓盤總目的 |
zengqiangjianlilidao，zhanshichuxiaoshourenyuanjingshenshangdeanzhen |
|||
|
caizhengnianduyejikaohefangxiang |
zunxungaisuanbiaozhunwanchengrenwu，zainiandumubiaochouhuaneiwanchengrenwuchanpintuijin |
|||
|
葡萄糖氧化學習目標 |
||||
|
特一級完成指標 |
三級完成指標 |
三階段指數公式 |
指數公式個人目標值 |
|
|
產出率總體目標 |
數目學習目標 |
概算執行命令率 |
≥90% |
|
|
gaiyusuanshiyebianzhishiyixing |
正確 |
|||
|
半成品次數做好率 |
100% |
|||
|
效率方向 |
生產設備效果合格率 |
合格證書 |
||
|
fuzhuangmianliaofuliaoqihetiaojian |
達到 |
|||
|
nvshifuzhuangmanzubiaozhunguidinghuakaifabiaozhun |
滿足 |
|||
|
時效性任務 |
logofudingzhijishiwanzheng |
實時 |
||
|
biaoshi（biaoqian）fulikebanfa |
及時的 |
|||
|
biaoshibiaopaifufushijishidexiediao |
實時 |
|||
|
效果好最終目標 |
條件成效計劃 |
錢動用率 |
≥90% |
|
|
cailinenggouliuliangzhifuzhuanhualv |
95% |
|||
|
shehuifazhanzuoyongzhidingmubiao |
caozuoguanlizhilaizhixingxingzhiyouxiao |
能夠 |
||
|
提升 控制力道 |
合理 |
|||
|
環鏡競爭力受眾 |
zengqiangguanchachuangkoutigongfuwuchangjing |
同質性調理 |
||
|
shehuishanggongyishiyexingchengxiao |
有了改變 |
|||
|
可持繼目的 |
tigaolexiaoshourenyuanzongheguanligerensuzhi |
不錯增強 |
||
|
發展店員精力外貌 |
更有效 |
|||
|
影響到力受眾 |
喜歡度受眾 |
人民群眾不錯度 |
≥90% |
|
|
fuwudequdaozhongguotongyifushi |
100% |
|||