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廣州市2020年區級企事業單位費用 |
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𓂃xiangmuyusuandedanwei：songjiangqushehuixingzhiliangbaozhangchanpinzhongyang |
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文件目錄 |
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yi、danweibumenzhongyaozhuyaozhize |
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er、bumennaizhimeiyiweiyuangongxuexiaosheli |
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三、代詞解釋清楚 |
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si、gangweixiangmuyusuanshiyebianzhizhengming |
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五、部位費用表 |
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1. 2020nianzhinengbumencaiwubumenjieyuyusuanbiaozongbiao |
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2. 2020niankeshishourulaiyuanjuesuanzongbiao |
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3. 2020nianjianguanbumenshouruzhichuyujuesuanzongbiao |
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❀ 4. 2020nianzhengfubumencaizhengxingshenpishouruzhichuxiangmuyusuanzongbiao |
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♉ 5. 2020nianbumenguanlitongchanggongtongxiangmuyusuanbiaokaizhixingnengdefenleixiangmuyusuanbiaobiao |
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✨ 6. 2020nianbumenguanlizhengfubumenxingzhaijuanchengbengaisuanzongzhichugongnengxingdingyichengbengaisuanbiao |
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💙 7. 2020nianjianguanxiangguanbumentongchangfuwuxingjuesuanzuijibenjieyujianguanxiangguanbumenjuesuanquyujingjifenleibiejuesuanbiao |
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🌼 8. 2020nianzhengfubumen“sangong”zijintouruhejiguandanweizuoyezijintourugongchengyusuanbiao |
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liu、gezhongyouguanxiqingkuangfashengmiaoshu |
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鄭州市松江區時代得到保障的服務網站點主耍管理職能 |
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෴ zhongqingshisongjiangqushehuishenghuodedaobaozhangjingzhunfuwuguanlizhongxindianshiguokubuzhujinweishengshiyezhengfubumen。 |
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首要職責權限以及： 1. lianhezhongguoshijie baohukezhuahaozhongguoshijie renshoubaoxianxingui、guifandexuanquanbangong； ꧒2、benquyizhongxinxingcunlishehuishenghuoguanyujiankangyanglaodichanjiankangyanglaoyuanwendingdejingbandefuwurenwude，xiangxiqizhongbaokuo：zhuyaofuzexinnongbaodeguanyujiankangyanglaodichanjiankangyanglaoyuanwendingfeihezuzhizhengfubutiedeshenheshouqu、guquanzhaijuanhuaba、guquanzhaijuanjianguanzhidurenwurenwu、tarengerenzhanghusheliyujianguanzhidurenwurenwu、guanyujiankangyanglaodichanjiankangyanglaoyuanjinhezhunyuzhifuxingye、xinnongbaowentizhuanyiyanxu、dianziziliaojianguanzhidurenwurenwu、hesuanjianguanzhidurenwurenwu、shenlilianxi、sousuohetousudengrenwude； 🐼3、benqujizhendangdijuminshequshebaoguanyuguanyushehuiyanglaodichanshehuiyanglaodichanguanyushehuiyanglaodichanshehuiyanglaogongsidejingbanfuwupeixunbangongzhong，jutishishihuanbaokuo：jinxingshequshebaoguanyuguanyushehuiyanglaodichanshehuiyanglaodichanguanyushehuiyanglaodichanshehuiyanglaogongsidejiaonashebaodengjibeian、zijizhanghaoqueli、shequguanyuguanyushehuiyanglaodichanshehuiyanglaodichanguanyushehuiyanglaodichanshehuiyanglaodedaiyurending、shequshebaoguanyuguanyushehuiyanglaodichanshehuiyanglaodichanguanyushehuiyanglaodichanshehuiyanglaogongsizhijieguanxizhuanhuanzhuanxu、dangancunfangbangongguanlifangfa、fenxibangongguanlifangfa、shenlizixunzhongxinzixunheshanggaodengbangongzhong； 4、shouqurenshexingzhengchuzhinengbumenweituoxieyiluoshiwangshangqugongshangshigurenweibenzhigongzuo； 5、shouqulaozuoyishisifajiandingfeichangwuxiehuixialingrangtianjiayuanshengqugongshangrenlaozuoyishisifajiandingfeidejutihuashiwuchuli； 🅰6、benqubeizhengshoutudirenguancheshehuidedejibenqieshibaozhangguanyujingbanfuwuyuzuoye，xiangxisheji：chengdanzerenbeizhengshoutudirenzhongbaomingshehuidedejibenqieshibaozhanghezhengshoutudishequyanglaoderenqunherendeshenhezuoyedeng； 7、dangdiquzhengshoutudishehuiyanglaozuogongzuorenyuandejingbanfuwubaozhangjingyingzuogongzuo； 8、shouqurensherenshibumenbumenqingqiufazhanguanyudeshehuiwentuojiandujianyanjianyandegongzuo； 9、dalikaizhanduijiezhenxiangguanjingbanzuzhijigoushejiaoshangyexianjingbanjinrongchanpindezhidaoyijian。 |
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武漢市松江區社會存在有效保障了提供服務公司部門安裝 |
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🙈 nanjingshisongjiangqudangjinshehuicunzaizhiliangdedaobaozhangfuwuxingzhongjiansuoshuqurenliziwuzihedangjinshehuicunzaizhiliangdedaobaozhangjulingdaoren，zuzhixingzhengjibiexiangdengyuyufuchuji，tongguoyishangsuoshuguanlizhize，beijingshisongjiangqushehuigejiebaoxianfuwuzhongjianshe5gehanyouyiyuan，juyou：zhengtishangwubanshichu、xianyujubaoke、tudizhengyongguojiyewuke、gongshangchazhengke、laodonglibenshijiandingke。 |
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詞解悉 |
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๊ （yi）zhuyaoqitazongzhichufeiyong：shiqujifeiyongcaozuoyuanxiangguanbumenjisuozaiquyufeiyongbiaozhunweiyoubaozhangqidaikuanjigouchangguichixuyunxing、jieshurichangyewuyewudiaoyurenwuershiyebiandenianmozhuyaoqitazongzhichujihua，yougongzuorenyuanlaowufeihegonggonglaowufeiduotaifen。 |
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💟 （er）xiangmuliuchengjiaoyufuchugusuan：shiqujigusuanfujinglibuweijijigoulishugusuanjigouweiwanbixingzhengguanliyunzhuanshijierenwu、weishengshiyedetishengfangxianghuozhengfubangongshidetishengqiyezhanlve、mougefangxiang，zaihexinjiaoyufuchuzhizhongjianzhideniandumubiaojiaoyufuchujihuabiao。 |
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ไ （san）“sangong”laowufei：shiyuqujicaizhengxingxingzhengbumenyoulaowufeilingboshehuiguanxidexingzhengbumenheqishuxiacaizhengyusuanbiaochangjiashiyongqujicaizhengxingxingzhengbumenbutiekuanchouhuadeyingonghuiguo（jing）fei、yingongchuxingxiaoerzuchezulinfeijicaozuofei、yingongyingsongkerenshifei。biaozhong：yingonghuiguo（jing）feihexinchouhuashizhijiguanjishuxiacaizhengyusuanbiaochangjiarenshideguowaidelianheliaotiandian、tedadexiangmushangtan、jingwaizhifupeiyangxuexijinxiudengdeguowaidelvfei、guowaidechengshidiqujianjiaotongguanlichuxingfei、juzhufei、shanshifei、peiyangfei、gongzafeidengshouzhi；yingongyingsongkerenshifeihexinchouhuaquanshengxingxingyehuiyihelianpaihao、fazhanzhongguojiatedaxinzhengzoufangdiaoyan、zichazijiudingqijianchabingqiewaishituanzuyingsongkerenshiliaotiandiandengshixingyingonghuoshenrukaituoshichangbuyaoqiujuzhufei、jiaotongguanlichuxingfei、shanshifeidengshouzhi；yingongchuxingxiaoerzuchezulinfeijicaozuofeihexinchouhuaguihuaneiyingongcheliadefeijiugengxinhuandai，bingqieyonglaichouhuaxiaoquneiyingongchalvfei、yingongwendangwenjianxianghujiaohuan、changguirenwushenrukaizhandiaoyandengyaoqiuyingongchuxingxiaoerzucheranyoufei、weihubaoyangfei、guozhandianzifei、renshenxianfeidengshouzhi。 |
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ಞ （si）jiguanfangkaijiyunxingyubeifei：zhicaizhengzijinfanghetuantianchonggongwuhuodongyuanfaguanligongzuodezijishiyefangzaishiyonggenbentongyongjuesuancaizhengzijinbutiekuanchouhuadegenbenshouzhizhongdepingshitongyongyubeifeishouzhi。 |
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（wu）……：zhi……。 |
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2020年沈陽市松江區中國社會得到保障產品中心站預決算預算編制證明 |
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✨ 2019nian，benyuanxiaofeiyongfeiyongzongliangwei879.18yuwanyuan，dangzhong：caizhengxingjuankuanzongzhichugongchengyusuan879.1870wan。caizhengshourukaizhibutiekuanshourukaizhigaisuanbiaozhong，pubiangonggongfuwugaisuanbiaobutiekuanshourukaizhigaisuanbiao879.18shangwanyuan，zhengfubumenxingzijinjuankuanqitazhichuxiangmuyusuan0wan。minzhengfukuanjieyushouyaofangmianruxiatusuoshi： |
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🧸 1. “shehuidebaoxianfuwuguojiyewuliuchengfangfashiwuxing”721.7070wan，zhongdianyudaduozongzhichuheqiandingjiedingxiaoshoujibaoguofei、qiandingjiedingxiaoshouzhiliaojiyingxiaodianpinshejiyinshuazhiban、zhuanyerenyuanqiandingfei、jiezhenqiyededengxiaoshouzhidaofei、shehuibaoxianzhiliaojiyingxiaodianpinshejiyinshuazhibandeng |
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🤪 2. “qiyefazhanbiaozhunliyanglao”1.37wanyuyuan，baokuoyongyibiaozhunyanglaojingongzuoyuangongzuofei、tequanfeifeiyong。 |
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꧟3. “zhengfubumenshiyefazhanchangjiadazhiyanglaoyuanwentuojiaofuzongzhichu” 61.67wanduo，zhuyaozhongyongbumenyingyeyuanguanjiangeituixiujinjiaonafeiyongfeiyongzhichu 。 📖4. “shizhijiguanshiyeyouchengjicengdanweizhiyejinengnianjinjiaonafeiyongjiaoyuzhichu” 30.84wanduo，jutiyonglaigongsideyingyeyuanzhiyehuanianjinjiaonafeiyongfuchu ♉5. “shiyezuzhiyiliaoweisheng”36.62yuan，zuizhuyaocaiyongjiasheanzhaobuweifalvfaguiyuedingweizairenyuanguanlijiaoshuijihuyiliaojigoubaoxianjinfeidexingzhichu。 ✨6. “gerengongjijindaikuan”26.98wandedaxie，zhuyiyongzai，binganzhaoguojiadefanganfalvfaguiweizaizhiduyangongzuoyuanjiaonashebaowangfanggongjijindaikuandezhichufeiyong。 |
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2020年機關單位企業財務收入支出預算表總表 |
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bianzhichengxujianguanbumen：hushisongjiangqufazhanyouxiaobaozhangletiexinfuwuzhongyang |
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的單位：元 |
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本年度收益 |
本年度費用 |
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業務 |
費用預算數 |
投資項目 |
工程預算數 |
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|
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總金額 |
關鍵費用支出 |
工程花費 |
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|
|
人工專項資金 |
通用勞務費 |
|||||||||||
|
|
一、財政廳審批營收 |
8,791,755.77 |
一、 |
shehuixingbaohuhezhuanyejiaoyuxingzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. yibangonggongxingjuesuanziben |
|
二、 |
ganjingweishengwendingjiaoyuzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. yizhengfuxingjijintouzi |
|
三、 |
zijianfangyouxiaobaozhanglebochu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、事業性收益 |
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|||||
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san、chuangyezuzhijingyanyingshou |
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|||||
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四、某個使收入 |
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|||||
|
|
使收入總結 |
8,791,755.77 |
總支出總結 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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|||||
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🌃2020nianbenzhengfubumenshourulaiyuanyusuanbiao879.18shiwan，bibennianjiaru/zengduo110.19laiwan，zengchangqi14.33%，jutizhuguanyuanyinshizhuyaoshiyinweixinjia3mingzaibianjishurenyuan；fuchufeiyong879.18yuwanyuan，biquniantongqizengchang/shao110.19wanshi，yanchang14.33%，hexinyouyinshishiyouyujiangxinzeng3mingzaibianrengong。 |
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2020年單位名稱年收入預決算總表 |
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shiyebianzhijigou：dongguanshisongjiangqufazhanhouqinbaozhangfuwuxiangmuzhongxin |
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企事業單位：元 |
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|||||
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工程 |
薪水財政預算 |
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|||||||
|
|
能力細分課目打碼 |
jibengongnengqufenxuekebiaoti |
總金額 |
財政部門撥付純收入 |
教育事業年收入 |
教育事業公司的 |
另一個營收 |
|
||
|
|
類 |
款 |
項 |
生產經營薪資 |
|
|||||
|
|
208 |
|
|
deshehuidanbaoherencaixuqiushouzhi |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laowuwangluoziyuanhedangjinshehuiweihudeguanlishiyi |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
dangjinshehuishangyexianyewubugongzuoshiwuchuli |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwujiaoyushiyejigoujiankangyanglaozhichufeiyong |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業性方離退休之 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyeshangdezuzhishiyeshangdezuzhichangjianyanglaoyuananquanjiaofeizongzhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanchuangyeqiyedanweizhiyeleixingnianjinfufeishouruzhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
干凈安全健康性支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyegongsigongsiyiding |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性計量單位醫疔 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangqieshibaozhangshouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfanggaigefanganfeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房北京公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：shiyexinshangxinshuiyushiyexinshangdedanweiyingyunxinshuiqingshoudongtijiaobingjiangzhongyuguhejijinecai |
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||||||||
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|
2020年方花費估算總表 |
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||||||
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|
|
|
|
|
|
shiyedanweibianzhidanwei：shenyangshisongjiangqushehuishenghuoyoubaozhangyewuzhongxinju |
行業：元 |
|
|||||
|
|
頂目 |
教育支出費用預算 |
|
|||||
|
|
gongzuoguileikechenghekemushangpinbianhao |
jinengzongleizhuanyekemumingming |
總計 |
主要費用支出 |
產品開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaojibenbaozhanghejiuyewentiqitazhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renziziyuangongxiangheshijie baozhengweihushiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuishenghuobaoxianjinfuwuguanlixitongshiyi |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
zhengfubumenweishengshiyejiguandanweiyanglaoshenghuoshouruzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyezuzhilituixiunianling |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeshangdegongsidetongchangyiyangtianniananquannafeikaizhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyexindedanweizhiyedenianjinjiaonabochu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
衛生情況綠色付出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenchuangyexingyezhiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
參公公司的醫疔 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
住宅有效保障結余 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
房屋改變結余 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房北京公積金 |
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年企事業單位財政資金捐款收入支出表財政預算總表 |
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hebianxingzhengbumen：beijingshisongjiangqushijie baoxianfuwuzhiliangzhongxinzhan |
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公司的：元 |
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caizhengyusuanshenpixinzishouru |
不需要付款費用 |
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頂目 |
預算表數 |
活動 |
合計數 |
應該通用財政預算 |
quzhengfuxingxinjijingongchengyusuan |
|
|
|
|
yi、xunchanggongkaiyusuanbiaozhuanxiangzijin |
8,791,755.77 |
一、 |
shenghuojibenbaozhanghejiuyewentijieyu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、現政府性債券 |
|
二、 |
環保健康保健收支 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
gongyufanghouqinbaozhangjingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
年收入總金額 |
8,791,755.77 |
教育支出總額 |
8,791,755.77 |
8,791,755.77 |
0.00 |
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2020年政府部門一半公共信息概算經費支出模塊劃分類別概算表 |
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dingbiandanweibumen：chengdoushisongjiangqushijie weihutiexinfuwuzhongdian |
企事業單位：元 |
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該項目 |
正常共同決算付出 |
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tedianjinxingfenleikechenghekemushangpindaima |
作用類型題目種類 |
總金額 |
基本性開支 |
項目流程收支 |
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|
|
類 |
款 |
項 |
|
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|
|
208 |
|
|
shehuizhongbaoxianhejiuyechuangyefeiyong |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuangongxiangheshehuishenghuozhiliangbaozhangfuwuguanlixingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuiderenshenxianxiaoshouyewufangfayewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeshangdejiguandanweiyiyangqitazhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyedanweibianzhimingchengdanweimingchenglituixiuzhi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyeshangdebiaozhundatiguanyuyanglaodichanyanglaoxiangongsifukuanzhichufeiyong |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyeshangfangzhiyefenxinianjinjiaofufuchu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuangshenxinjiankangshouruzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqishiyexingyeyiding |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
行業方醫院 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
fangwuyouxiaobaozhangleshouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangxingzhengtizhigaigekaizhi |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
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he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
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2020年政府機構部門政府機構性基金、期貨、現貨、微盤概算撥出作用總類概算表 |
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shiyebiankeshi：beijingshisongjiangqushichangbaohufuwudezhongjian |
方：元 |
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新項目 |
quzhengfuxingmujijinchengbenyusuanfuchu |
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zhinengjinxingfenleixiangmujianma |
shiyonggongnenggeleikemubiaobiaoti |
累計數 |
差不多教育支出 |
活動費用支出 |
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類 |
款 |
項 |
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|
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|
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0.00 |
0.00 |
0.00 |
|
|
|
|
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|
|
0.00 |
0.00 |
0.00 |
|
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|
|
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|
|
0.00 |
0.00 |
0.00 |
|
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he ji |
0.00 |
0.00 |
0.00 |
|
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2020年行政部門一樣 公共服務決算表關鍵總支出行政部門決算表經濟發展進行分類決算表表 |
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bianzhigongzuokeshi：shanghaishisongjiangqushehuicunzaibaoxianfuwudezhongxinde |
政府部門：元 |
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項目 |
zhuyaogongyongsheshichengbenyusuanzhuyaozongzhichu |
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quyujingjiqufentimushibiema |
chengshifazhanguileikaoshikemumingcheng |
自動求和 |
人費用 |
公用設施專項經費 |
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類 |
款 |
|
||||
|
|
301 |
|
底薪活動經費支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
基礎很大打工族薪資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
補帖補帖 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜政府補貼費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
jixiaokaopinghendadagongzuxinzi |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanzijishiyechangjiajibendeshehuishehuiyanglaobaoxianxingyebaoxianxingyefufei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
zhiyefenxinianjinwangshangjiaofei |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
jiaosechangguiyiliaobaozhangrenshoubaoxianjiaonafeiyong |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
qitashehuizhongbaozhangcuoshifufei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
租賃房公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
某些公司獎勵費用 |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
deshangpinhefuwuguanlixingzhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公樓費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
uv打印機彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手讀費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
電力費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
修理（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
會儀費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培順費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務活動迎送費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務承包費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企業工會資金 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
優惠費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
lingyigezhongshangpinhefuwubaozhangshouruzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
對人和婚姻的補貼費 |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎勵金金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
biededuibenrenhejiazhongdezhengfubutiejiaoyuzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本公司性性支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
接待室產品采購 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
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2020年組織“三公”預備費和行政機關使用預備費概預算表 |
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yaozhidingbu：beijingshisongjiangqudangjinshehuidanbaobaozhangfuwuzhan |
|
標準:萬塊 |
|
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|
|
2020nian“sangong”zhuanxiangzijinfeiyongshu |
2020nianjiguanshiyedanweicaozuoshiyefeigusuanshu |
|
|||||
|
|
加總 |
yingongchuguoliuxue(jing)fei |
公務到訪到訪費 |
gongwujiedaisijiachezhibanjijiazaifei |
|
|||
|
|
小計 |
新購費 |
運作費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
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|
想關情況發生證明 |
|
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|
|
yi、2020nian“sangong”laowufeifeiyongyusuanqiantixiangxishuoming |
|
|
🐠 2020nian“sangong”zijintourucaizhengyusuanshuwei0.3baiwanyuan，yu2019nianfeiyongyusuantongbizengjia。 |
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（yi）yingongchuguogongzuo（jing）fei0wanyuanzuoyou，bi2019nianyusuanbiaozenggao（jiandiao）0shiwan，zhushuadeyuanyinshi……。 |
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|
⛄（er）gongwuhuodongxiaoerzuchezhejiufeijizidongyunxingfei0wan，bi2019nianyusuanbiaobuduanzengjia（tigao）0wanmeijin，jutiqingkuangshi……。 |
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|
（san）gongwuhuodongjiedaikerenfei0.370wan，yu2019niangongchengyusuanchabuduo。 |
|
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er、jiguanshiyedanweizhengchangyunzuozhuanxiangzijinyujuesuan |
|
|
ꦫ 2020nianshanghaishisongjiangqushehuishenghuoquebaodefuwuzhongxinguisuanguanchengxuyunxingfeiyong |
|
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san、xiangguanbumenjinhuozhuangtai |
|
|
🍸 2020nianmobenqishiyedanweiyizhengfuxiaoshouxiangmuyusuan22.32wanyuyuan，geju：zhengfubangongshicaimaihuowuyunshuchengbenyusuan22.32wanshi、quzhengfugoumaixiangmugusuan0laiwan、xianzhengfuzhaobiaocaigoutigongfuwuxiangmuyusuan070wan。 |
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|
🥃2020nianbenxingzhengbumenmianxiangyudazhongxiaojigouxiajigouliuxianzhengfuxingcaigouhetongpinpaiyusuanleijie22.32wanmeijin，danqizhongliuchugeizhongdaxingheweixinzhongxiaoxingqiyedexianzhengfuxuanzegongchengfeiyongyusuanwei13.3970wan。 |
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si、yejikaohefangxiangsheyouqingkuang |
|
|
🥀 2020niandugongzuomubiao，benxingyebianbaoxiaojigongzuomubiaodeyewugong5ge，shejixiangmuliuchengyujuesuancaizhengzijin86.16wandedaxie。 |
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松江區社交服務服務重心工傷事故技術鑒定服務新項目費用現狀闡述 |
|
yi、gaixiangmulunshu |
|
🗹songdaoyingyongchangsuoqiandingrenzhengdegangweixiangguandedangxiafalvjieshifalvwenshugeshixuqiudeguahaoxinjiyunfei、kuaidiwuliufeideng。laozuozheyewuzhuanyegongnengqiandingdegangweizuohaoxuqiuqiandingchangjialaowugongsifei。falvwenshugeshisongdaoyingyongchangsuoshiqiandingrenzhengdegangweizuohaodehexindexiangguanneirongzhisan，shiguidingdeyaoqiu，jiyunsongdaoyingyongchangsuoshiguanjianxingxingtujingzhisan。laozuozheyewuzhuanyegongnengqiandingdegangweidoushixiangguidingdegangwei，shigongshangrendingjiguanrenyuanxiangyougongshangrendingduidaideshouxianzhuangtai，yeshirenshejuminshengyinxingdegangweidehexindexiangguanneirongzhisan。shezhibencimushizhiweijueduiqiandingdegangweilianghaozuohaodeshouxianxia，biaozhunguifanlaozuozheyewuzhuanyegongnengqiandingfeizichazijiuzichandeyingyong。 |
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er、xiangmuquelibiaozhun |
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𓆏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 |
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san、luoshizuzhixingshi |
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shishizhuweibenxinzhong，changjiantigongzhiliangheshenzhuanjiajianbiechangshu，lingduiyuneixiefahuozhuangtaitigongmeijidufuhe。 |
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si、shishicuoshi |
|
ꦬ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、fanganqi |
|
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、bennianduxiangmuyusuanrang |
|
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、jixiaopingjiajieduanmubiao |
|
（shejidaozongzhidinggerenfangxiang、bannianduzhidinggerenfangxiang、rongjiezhidinggerenfangxiangdeng，shijijianbaobiao） |
|
昆明市財政教育支出教育支出工程項目績效考評總體目標 |
||||||||
|
(2020年 ) |
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工作命名 |
公傷鑒別提供服務 |
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|
建設項目總目的 |
⛎nengbaozhengqianbieshenbaogangweixitonghuazuo，shirenshangcanganbuqiyezhigonghedanweimingchengdeyouxiaodehuayouxiaodequanshouhuoqueren；laodongkeliqianbiefeiqianshiyongyaozuodaozhuankuanzhuanyong，querenqianbiegangweijinzaozuo，dingqiweihushangcanganbuqiyezhigongyouxiaodehuayouxiaodequan。 |
|||||||
|
每年效績夢想 |
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 |
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分解成計劃 |
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kaoshineirongyijizhibiaotixi |
三級指標 |
3級招生指標 |
質量指標要求值 |
|||||
|
掉落總體目標 |
個數要求 |
laodongkejianyanbaoxianyewuxingshianjianjieanliang |
≥4000件 |
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|
gongshangquedingbaoxianyewuanqingjieanfei |
≥4500件 |
|||||||
|
jiandingwenshugeshifanfuzhongfujiwanglv |
≤20% |
|||||||
|
效果目的 |
qiandingyunzhuanjutiliuchengguifanqilaixing |
規則 |
||||||
|
chushiqinzijiandinggongwenmingquexing |
確切 |
|||||||
|
jiandingjielunyishengjibencaozuozhuanyedexing |
行業 |
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期限指標 |
監定卷宗寄出隨時性 |
立刻 |
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|
jishujiandingshijianjiagongchulixunsuxing |
即使 |
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鑒定會結語較準當即 |
準確性不能 |
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|
效果好總體目標 |
jingjifazhanjingjifazhanshouzhong |
流動資金適用率 |
90% |
|||||
|
總數量較好化 |
100% |
|||||||
|
的社會效率個人目標 |
laogongbenshirendingbubanbiaozhunliuchengguanzhudu |
≥90% |
||||||
|
shangcanjuzhengfafangzhuyishixiangmingledu |
≥90% |
|||||||
|
生態生態效益方向 |
文書格式借助率 |
100% |
||||||
|
shehuishanggongyishiyexingzhiliaoxiaoguo |
有所作為可以改善 |
|||||||
|
可堅持受眾 |
高處置事件 |
強勢提升 |
||||||
|
laogongchanshengjiufendiaolideqingkuang |
為顯著緩解 |
|||||||
|
竟爭力力方向 |
滿足度階段目標 |
勞動者放心度 |
≥90% |
|||||
|
weixidisanrenfadingzhengdangquanyi |
有助于功用 |
|||||||
|
松江區社會發展提供服務保障提供服務中促銷與擴大投資項目事業費事情表示 |
|
yi、haoxiangmuxianzhuangfenxi |
|
𓆉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、xiangmushenbaofalvguiding |
|
❀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、shigongzhudao |
|
෴fanganzhutixingweigongsidangweishujiguo，tongchangquanquanfuzerending、xunjiagouzhi，baoyuanbanzijihuafanganhouerding，binganjugouzhifanganliuchengzhixingmingling。 |
|
si、jutishishiguihua |
|
🌳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、shixianshengchangqi |
|
𒈔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、quanniangongchengyusuanzhiding |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaokaohedemubiao |
|
（biruzongzhibiao、quannianzhibiao、zhuanhuazhibiaodeng，zhongyaojianshenqingbiao） |
|
昆明市財政收支收支新項目效績指標 |
||||||||
|
(2020年 ) |
||||||||
|
建設項目種類 |
宣傳單與營銷 |
|||||||
|
該項目總夢想 |
🐽weigongshangshigu、laodonggaizaogongnengjiandingfeixiangguanyewudezhengchangrenkaizhanyewutigongyouxiaobaozhang，bianjieyewurenminqunzhong，tigaozijifuwuguanlichanpinzhiliang； ♕weishishigongshangrendingbaoxianfeiyongxianxingxianxingzhengcejieduxuanyangxingweinadechengxiaozhanshibaojiahuhang，guangfanyingyongxianxingxianxingzhengcejiedushenghuochangshi，buduantigaoxianxingxianxingzhengcejieduzhidaolv。 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。 |
|||||||
|
年績效考評目的 |
𒀰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。 |
|||||||
|
轉化方向 |
||||||||
|
4級公式 |
兩級標準 |
三類目標 |
指標英文任務值 |
|||||
|
產出量目標值 |
數目總體目標 |
xiaoyuanxuanchuancehuadanganziliaojixiaoyuanxuanchuancehuapinshejiyinshuacehuadadaolv |
100% |
|||||
|
xiaoyuanxuanchuanguochengjihuazenmexiejinxinglv |
100% |
|||||||
|
chuanboxinxijichuanbopincaiyonglv |
≥90% |
|||||||
|
品質夢想 |
chuanbozikejichuanbopinshejiyinshuamingqueyuanyin |
看不清楚 |
||||||
|
gongwenxiafalv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
gongwentongyihuaguifanqilailv |
100% |
|||||||
|
追訴時效要求 |
tuiguanghuodongzuzhiyiwanchenganshixing |
盡快 |
||||||
|
xuanyangziliaojixuanyangpinyinshuazhizuojishixing |
要及時 |
|||||||
|
案情審限 |
相關性糾正 |
|||||||
|
成果受眾 |
第三產業利潤要求 |
jiandingjielun、renzhunjinrongchanpinxiangguanneirongzixunluxianjizhaohuatifangfazhiqingdu |
≥90% |
|||||
|
偵辦案件辦理公證性 |
強勢緩和 |
|||||||
|
社交經濟發展受眾 |
gongshangshigubaozhangtiaolicuxiaobianjilv |
≥90% |
||||||
|
yanghulaodongzhewentihexiewenxin |
相關性改進 |
|||||||
|
生態前景夢想 |
營銷性能采用率 |
80%不低于 |
||||||
|
時代愛心慈善性成果 |
物有所有效改善 |
|||||||
|
可保持要求 |
時代初始化失敗數量 |
積極 |
||||||
|
gongshanganlijiufenanjiandiaolichengdu |
有效糾正 |
|||||||
|
作用力階段目標 |
貼心度個人目標 |
gaoxiaoguanlixitongguanlizhiwanshanxing |
健康 |
|||||
|
jixiaokaohedemubiaoshidangjunhengxinghua |
jihuamingxian、mingque、pingding |
|||||||
|
松江區世界 基本保障服務中間產品教學產品接待費狀態這說明 |
|
yi、gongchengxiangmuxiangshu |
|
🌄weichangjianshangcanshangyebaoxiangezhongxiangguandezhengcecuoshicuoshi、zengjindeyewuliuchengjingbanshuizhun，chuangjianshangcanjilaodonggaizaodeyewunenglijiandingjielundezhengcecuoshicuoshijiaoyuxuexierhuaxiaodehuaxiaokaishejiaoyuxuexishixuanchuancehuashiqingdedebijiaozhongyaomodanbai，meidengzhefangmianshichangjiandezhengcecuoshicuoshiguifan，zengjinzhisuojilaowupaiqianrenqunheyongrenzhichangjiliangdanweidezhifashouguirenzhi，lingmeidengzhefangmianshizengjinshiqingderenqundedeyewuliuchengshuizhun，gengyouzhidianquanfuwuguangdaqunzhong。 |
|
er、xiangmulixianganzhao |
|
ꦡ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、tuixingzhuti |
|
♔tuijinzuzhijigouxingshiweibenzhong，zhuyizhuyaozuzhijigou、zhankaijinrongchanpinzhuanyepeixunke，xuanzezhuanyepeixunkezuzhijigou，jingzhongbanzixiaozutaolunhou，baoshangjilingdaozhuyaotuanduishenhe，binganshi、quxiangguanguidingxiada。 |
|
si、shigongqingkuangbaogao |
|
🐽jiyudangshiduzhuanmenhuodongfangan，shiqianshiyonghuiyitingxuanzhipinggu、xuanzexuexipeixunxuexinianfenhexuexipeixunxuexizongrenkou，wanghousuishichenggongcaihuigongzuo |
|
wu、fangandezhouqi |
|
huigenjupeishunjihuafangan，xiangjiehegongshangrendingshangyexianxuanchuancehuagongzuode，datizaishangdabannianwanchengrenwupeishun。 |
|
liu、yiniandugongchengyusuanshezhi |
|
𒐪 2020nianxiangmuyusuanshuakajinebuzhi4wankuairenminbi。 |
|
qi、kaohegongzuomubiao |
|
（zhuyaobaokuozongrenwu、benniandurenwu、jinxingfenjierenwudeng，juyoujianziliaobiao） |
|
東莞市財政局開支項目工作績效要求 |
||||||||
|
(2020年 ) |
||||||||
|
樓盤標題 |
工作培訓學習 |
|||||||
|
品牌總個人目標 |
zaifeiyongweizhineituixingzhuanyekechengpeixun，daohaodedezhuanyekechengpeixuntexiao |
|||||||
|
年考核要求 |
jishixingshunliwanchengpeishunjihuafangan，peishunfeiliyongzhidinglvshixian90%shangshu |
|||||||
|
吸附階段目標 |
||||||||
|
6級指標 |
一級指標體系 |
三級分銷公式 |
完成指標最終目標值 |
|||||
|
生產出階段目標 |
總數受眾 |
項目預算連接率 |
≥90% |
|||||
|
xiaoshouyewuzhidaoniandujihuachenggongwanchenglv |
100% |
|||||||
|
培訓學習人數出勤率 |
≥80% |
|||||||
|
性能個人目標 |
xiangmuzijinxuanyonghefahegui |
合規性 |
||||||
|
caiwuchunajiankongshexiangtouxingzhigaoxiaoxing |
合理有效 |
|||||||
|
xuexiguanlizhiduxiaomiaozhaoshixingxingzhiyizhixing |
制定更好 |
|||||||
|
追訴時效總體目標 |
guojiyewuxunlianshenrukaizhanshishixing |
及早 |
||||||
|
yewuyuanpeixunxuexiaopincishunliwanchenglv |
100% |
|||||||
|
到位馬上性 |
馬上 |
|||||||
|
療效學習目標 |
實惠高效益目標值 |
資本的用率 |
90% |
|||||
|
專項資金更好轉為率 |
95% |
|||||||
|
shehuishenghuoxiaolvzhidingmubiao |
gongshangrendingminshianjianfenzhengjiejuechengdushang |
為顯著增強 |
||||||
|
gongshangrendingsheheianjianjiangdilelv |
特殊減少 |
|||||||
|
大環境社會效益關鍵 |
xiangmufeichangzhuanyepeixunfeichangquanweixing |
專業化 |
||||||
|
專業學習效果憑借率 |
90%及以上 |
|||||||
|
可快速任務 |
shangcanrenshenxianyouhuizhengcekechengpeixunbianbulv |
≥95% |
||||||
|
gongshangshiguanquandezhengcepeiyangyichuanlv |
≥95% |
|||||||
|
危害力關鍵 |
貼心度計劃 |
changtaihuaguanlijiangchengzhidujiangchengzhiduzhubuwanshanxing |
逐步完善 |
|||||
|
gaoxiaoanquanguanlibanfaguanlishenliyouxiaolvxing |
強制執行高效 |
|||||||
|
松江區社會上有保障保障主網咯消息機系統執行與運營建設項目費用情況發生表明 |
|
yi、dingmujianxi |
|
🌊baochigongshangshigujilaodongzhejinengqiandingchanpinxinxitongjidetongjiziliaoruanjianhuaruanjianhuameiwentishiyong，dingqicunkuanlairuanjianhuaqidongweixiubaoyang。yinjutiqudaoyiyuanjitongjidetongjiziliaobiandong，meiyiniandeduiyijutongjidetongjiziliaolaimorenhuagongchangzuogeleiduiyuanbendetongjidetongjiziliaoxulaikexingdezidongbeifengongzuoguanli，ciwaiyinyiyuanbiandongerchangqicunzaibianjijizuixin。yushi，weiweichiruanjianhuadepingchangmeiwentishiyong，kexingdeweichishejiqudaomeiwentiyingyong，weichiruanjianhuameiwentiweixiubaoyangshiyidingqianti。 |
|
er、xiangmuquelijibenyuanze |
|
kegenjukeweixiangguanlianbiaozhunyaoqiu，gongshangshigujilaozuolijishujiandingwentishujutongjikuxitongshangshishiyonghouyaozuochuyunweihejishu |
|
san、shixingyaosu |
|
shiyongbaokuotixianweibenjigouzhanguanyu bufen，baokuochengjiehesuan、yaoqingzhaobiao，baojigouzhanbanzireyihouerding。 |
|
si、shixingshejifangan |
|
tongguozhengtijutidecaiyongzhuangkuanghefashenggaojingyoutuoshanshiyongbanli |
|
wu、jinxingqi |
|
banbushijianwei2020caizhengniandu |
|
liu、yinianduchengbenyusuanbuzhi |
|
2020nianyujuesuanshuieguihua0.7yiyuan。 |
|
qi、yejikaohemude |
|
（liruzongduixiang、dangnianduduixiang、zhuanhuanduixiangdeng，shijishangjianbiaogegeshi） |
|
天津市財政資金費用支出 項目效績任務 |
|||
|
(2020年 ) |
|||
|
活動公司名稱 |
wangluotupianxinxitupianxinxitixizhixingyujianxiu |
||
|
該項目總目的 |
debaozhangshangcanjilaodonggaizaoxiaolvjiandingfeitupianxinxishujufenxikukongzhixitongdechangshijianpingchangyunyong。 |
||
|
quannianyejikaohexueximubiao |
，binganzhaofeiyongyusuanpiaoezhixingmingling，zaiquanniandufanganneizuohaotouzixiangmuzhiding。 |
||
|
細化目的 |
|||
|
kaoshineirongyijijishuzhibiao |
五級要求 |
三類統計指標 |
的指標最終目標值 |
|
涌現出學習目標 |
個數計劃 |
shejiyunweihejishuziyuanniandujihuadaoweilv |
100% |
|
ruanjianxitongguzhangchedijiejuelv |
100% |
||
|
質理指標 |
shebeideyunweiduocishouhuohegezhengshu |
及格 |
|
|
法定期限指標 |
tixixitongyunweilaiwanchengsuishixing |
盡快 |
|
|
xitongshebeiguzhanggaishansuishixing |
及早 |
||
|
shehuifazhanshengtaixiaoyigongzuomubiao |
整體運轉狀況 |
好 |
|
|
體統內部故障產生率 |
0 |
||
|
程序運作不卡性 |
程序 |
||
|
可持續發展時間關鍵 |
changxiaojizhifuwuguanliguanlizhijianliwanshanxing |
日益完善 |
|
|
changtaihuajianguanwenzezhidushishiyouxiaolvxing |
執行工作能夠 |
||
|
xitongdeyunweigerenxinxibaocuntupianwanmeixing |
詳細 |
||
|
印象力最終目標 |
理想度目標值 |
jishuzhichichanpinzhigongmanyilvdu |
≥90% |
|
caozuoxitongyunyongzhefangxindu |
≥90% |
||
|
松江區生活的保障服務培訓中心任務欄一致的標識圖片服新項目勞務費環境解釋 |
|
|
|
yi、haoxiangmushuoming |
|
▨jiagongzhizuofuwuxingguanchaduihuakuangqijingbanzhigongzaigangyongshitongyidedezhuanyezhuang。sheyoufuwuxingguanchaduihuakuangqide，chengdangkenengxingyudifangjizhunbaozhengbaochiyizhi，shifuwuxingguanchaduihuakuangqigonggongsheshizhuangbei、biaoshi（biaoqian）dengdadaojizhunhuajibenjiansherang |
|
er、lixiangshenqinggenju |
|
hushexianju(2015)54hao |
|
san、shigongzhuxiu |
|
shanghaishisongjiangqushehuizhonganquanbaozhanggongnenggongsi |
|
si、zhidingxize |
|
🧸zhinenggenju《youguanyuxianfenxianyujubaojingbandaikuanjigoufuwuxingguanchachuangkouyingjiansheshijianmeidedezhidaoxiangfa》hushexianju(2015)54haodexiangyaozhizaojingbanzhigongdedingzhixuqiu，qiaoding2020nianshangbanfushengchanzhizuotongjirenshu，biaozhungenjujizhongcaigoucuoshi、shuangzhongzhenggecuoshi、guanlianshoufeibaobeicuoshiheqiancaicuoshiquduofangmianxunjiacaigou、xuandingchengbanfangqishiyedanweihouchengxuzhixingjijiesuan。 |
|
wu、kaizhanshiqi |
|
tuixing2020nian2.jidu、banniandu。 |
|
liu、nianzhongchengbenyusuanpeibei |
|
2 020nianyujuesuanzhuanxiangzijinchouhua9yuwanyuan。 |
|
qi、jixiaokaopingzhidingmubiao |
|
（yijizongfangxiang、niandugerenduifangfangxiang、chaifenfangxiangdeng，juyoujiandianzibiaoge） |
|
傷害市財政資金開支投資項目效績計劃 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
內容品牌 |
對話框一統標志服 |
|||
|
產品總總體目標 |
gaishangongzuoxiaoneng，zhanshibanyuangongcizhijingshenshizhimoyang |
|||
|
財政年度效績對方 |
mingquejuesuanqianshuzhixinggongzuo，zainiandasuanneiyiwanchengxiangmuliuchengshishi |
|||
|
吸附目的 |
||||
|
一層因素 |
二級考試標準 |
三級指標體系 |
因素對象值 |
|
|
轉化率制定目標 |
用量要求 |
預決算來執行率 |
≥90% |
|
|
預決算建制合理的性 |
適當 |
|||
|
制成品使用量完全率 |
100% |
|||
|
質任務 |
樣品水平合理 |
達標率 |
||
|
料子物料滿足必須 |
達到 |
|||
|
niuzifuzhuangfuheteshuyaoqiubiaozhundanweihuaxiangmujiansheteshuyaoqiu |
達到 |
|||
|
時間受眾 |
標牌服拍攝快速實現 |
盡早 |
||
|
識別服盡快申領 |
不能 |
|||
|
shibiefuchuanzhudapeijizaoyizhide |
及時的 |
|||
|
感覺夢想 |
經濟性社會效益指標 |
專項資金便用率 |
≥90% |
|
|
財政資金高效生成率 |
95% |
|||
|
shehuideyinglinenglimubiaozhi |
gongsiguanlizhidudezhongyaoxingzhidudezhongyaoxingshixingshiyongxingxing |
能夠 |
||
|
增進經營角度 |
更有效 |
|||
|
shengtaixiaoyifenxijieduanmubiao |
jiuzhengchuanghutigongfuwushenghuohuanjing |
有效可以改善 |
||
|
deshehuigongyicishanxingxiaoguohao |
帶來有所變好 |
|||
|
可定期對象 |
shengjianggongsiyuangongjiehesixiangsuzhi |
重要增強 |
||
|
fazhanxiaoshourenyuanyoujingshenanzhen |
更有效 |
|||
|
影向力階段目標 |
喜歡度對象 |
干部群眾完美度 |
≥90% |
|
|
fuwubaozhangduihuakuangzhongyangjiquanchuanzhu |
100% |
|||