|
|
|
|
|
|
|
|
|
|
|
上海市2020年區級的單位預決算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
🦂yusuanbiaozhengfubumen：songjiangqushehuideanquanbaozhangfuwuzhiliangzixunzhongxin |
|
|||||
|
|
|
|
|
子目錄 |
|
|
|
|
|
yi、danweibumenzhuyaozhinengbumen |
|
|
二、部位裝置制定 |
|
|
三、動詞解釋清楚 |
|
|
si、xingyegongchengyusuanguihuajieshi |
|
|
wu、gebumenchengbenyusuanbiao |
|
|
1. 2020nianbumenzijinjieyugaiyusuanzongbiao |
|
|
2. 2020nianjigouyingshougaisuanzongbiao |
|
|
3. 2020niandanweixingzhichufeiyongyusuanzongbiao |
|
|
4. 2020nianzhengfubumenminzhengbofushouzhimingxijuesuanzongbiao |
|
|
🎶 5. 2020nianzhengfubumentongchanggongtongfeiyongfeiyongyusuanjingfeizhichujinengfenleibiefeiyongfeiyongyusuanbiao |
|
|
ꦉ 6. 2020nianshizhengfubumenshizhengfuxingjijin、qihuo、xianhuo、weipanfeiyongfeiyongyusuanshouruzhichunengliguileifeiyongfeiyongyusuanbiao |
|
|
𓂃 7. 2020nianzhinengjigouyibandegongkaiyujuesuandatijingfeizhichuzhinengjigouyujuesuanshihuihuafenyujuesuanbiao |
|
|
🍸 8. 2020niangangwei“sangong”yubeifeihexingzhengjiguanchengxuyunxingyubeifeigaisuanbiao |
|
|
liu、gezhongyouguandeshihouchanshu |
|
|
|
|
|
|
|
|
|
武漢市松江區社會存在的保障工作學校最主要職責權限 |
|
|
|
|
|
|
|
ꦆ hangzhoushishisongjiangqushejiaoyouxiaobaozhanglefuwubaozhangxuexiaoshiguokubutiejinshiyexingyexingye。 |
|
|
|
常見工作職責以及： 1. huiyushijie zhonghouqinbaozhangkezhuahaoshijie zhongwentuoxingui、guifandepinpaixuanchuanyunzuo； 🥂2、benquxinyingnongcunshequshenghuoyiliaobaofeiyongfuwupeixunbaofeiyongfuwupeixundejingbanfuwupeixunzuoyunxing，anzhaoyou：chengdanxinnongbaodeyiliaobaofeiyongfuwupeixunbaofeiyongfuwupeixunfeihequnzhongxingbutieshenqingshuderenzhengshangjiao、guquansimujijinchurang、guquansimujijinweihu、zijigerenzhanghujianliqiyuweihu、yiliaobaofeiyongfuwupeixunjinhedingbiaoyuzhifubaozhifu、xinnongbaomiqieguanxizhuanruyanxu、wenjianweihu、cesuanweihu、lianlianxi、chaxungerenhewangluojubaodengzuoyunxing； 💝3、benquchengzhengongmingongminyiyanganquanfeiyongdejingbananquanfuwuzuoshiye，shijiyiji：chengjieyiyanganquanfeiyongdecanjiazhuce、meigerenyinxingkazhiding、yiyangjianglihezhun、yiyanganquanfeiyongneizailianxibiangengjiezhuan、danganbaoguanchuli、tongjishujuchuli、shouanguanlizixunlejieheshensudengzuoshiye； 4、shouqurenshexingzhengshiwugangweiweituoshouquanluoshiyuanshengqushangcanquerenshiqing； 5、shouqulaozuolitexingjianbielishihuihuixialingrangchengdangdifangqugongshangrendingrengonglaozuolitexingjianbiededagaishiwuxing； 💮6、benqubeizhengshoutudibenzhigongzuodeyuandaoluodaoweifazhandanbaoyouguanyujingbanfuwuguanlibenzhigongzuode，jutishishisheji：zerenrenbeizhengshoutudibenzhigongzuodeyuanzhongcanyufazhandanbaohezhengshoutudiyanglaoyuandetongjirenshuhebenzhigongzuodeyuanderendingbenzhigongzuodedeng； 7、benjiquzhengshoutudiyiliaobaoxianrendejingbanfuwuguankonggongzuode； 8、shouqurenshexingzhengxingxiangguanbumenshouquanweituozuohaoxiangguanlianshehuishangrenshenxianjianduchangguijianchachangguijianchadegongzuo； 9、luoshiduijiezhenguanyujingbanpingtaishijie baoxiangongsijingbanxiangguanyewudemingling。 |
|
|
|
|
|
|
|
|
|
|
|
|
杭州市松江區社會上切實保障服務性重心系統設置 |
|
|
|
|
|
||
|
|
💟 zhengzhoushisongjiangqudeshehuigejieqieshidedaobaozhanggongnengzhongxinjuguishuqurengongziyuanxinghedeshehuigejieqieshidedaobaozhangjulindao，zhongjiejigoujibiedengtongyuyufuchuji，zunzhaoyishangsuoshugongzuozhize，jinanshisongjiangqushichanganquanbaozhangfuwudezhongjianshe5gedaikuanjigoushezhidaikuanjigou，yebaokuo：zongshangshangwuqiyebangongshi、chengxiangjianshejubaoke、tudizhengyongxiaoshouke、shangcanpandingke、laodonglichengdupandingke。 |
|
|
|
|
|
|
|
名稱描述 |
|
|
|
|
|
꧒ （yi）zongtifeiyongcaizhengjuesuan：shiqujicaizhengjuesuanzhurenzhinengbumenjilishucaizhengjuesuanzhengfubumenweibaozhangcuoshiqigouzaochangjianxuanzhuan、zuowanshenghuoyunzhuangongzuozhizeerzhidingdeniandumubiaozongtifeiyongguihua，baohanjishurenyuanjiedaifeihegongyongsheshijiedaifeiduotaifen。 |
|
|
𓆉 （er）daxingxiangmukaizhigongchengyujuesuan：shiqujigongchengyujuesuanzhuyaobuweijisuoshuyuanxiaogongchengyujuesuanyuanxiaoweizuohaocaizhengshiqingdiaoyurenwu、shiyexingfazhanguanjianhuozhongyangzhengfufazhanzhanlvezhibiao、mouxieguanjian，zaidaduokaizhiyouyubianzhiguanlidequanniankaizhixiangmu。 |
|
|
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ （san）“sangong”huanyingkerenchufei：shiyuqujicaiwugusuanyouhuanyingkerenchufeilingboyouguandexingzhengbumenxialieguanyuxiajigusuanzhengfubumenyongqujicaiwugusuanbofuhelibuzhideyingongchujinglvyou（jing）fei、diquguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongxiaochezulinxingoufeijidiannaojiazaifei、diquguojiaguojiagongwujiedaihuodongjiedaihuodonghuodonghuanyingkerenchufei。zhelimian：yingongchujinglvyou（jing）feishouyaohelibuzhizhengfubumenjixiajigusuanzhengfubumenyuangongdequanqiuxiezuojiaotan、guanjianchanpinchanpinxingyeqiatan、haiwaixunlianyanxundengdequanqiulvfei、ouzhoudadoushijiandaolufei、liusufei、shanshifei、xunlianfei、gongzafeidengzongjingfeizhichufeiyong；diquguojiaguojiagongwujiedaihuodongjiedaihuodonghuodonghuanyingkerenchufeishouyaohelibuzhiquanguoxingdezhuanyekaihui、diquguanjianchanpinfalvfaguidiaocha、zichabaogaochangguijiancha、waishituanzuhuanyingkerenchujiaotandenglaizhixingdiquguojiaguojiagongwujiedaihuodongjiedaihuodonghuodonghuozuoxingyedexuqiuliusufei、daolufei、shanshifeidengzongjingfeizhichufeiyong；diquguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongxiaochezulinxingoufeijidiannaojiazaifeishouyaohelibuzhishiyedanweibianzhineidiquguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongxiaochedecheliangbaofeigengxinhuandai，、guangfanyongyuhelibuzhichanyeyuanquneiyingonggongchu、diquguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongcailiaoduidiao、dingqiyunzuozuodengdexuqiudiquguojiaguojiagongwujiedaihuodongjiedaihuodonghuodongxiaochezulinranliaofei、jianxiufei、zaijieshangguoludedianzifei、anquanfeidengzongjingfeizhichufeiyong。 |
|
|
🌌 （si）qixingyeqiyeyunzuozijin：zhixingzhengsusongqiyeheduibiguojiadifanggongwuyuanfazhilidexingyeqiyexuanzeyinggaigonggongsheshigaisuancaizhengjufukuanzhidingjihuadetongchangshiyefeijieyuzhongdepingshigonggongzijinshiyefeijieyu。 |
|
|
（wu）……：zhi……。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年西安市松江區世界 得到保障服務質量公司成本預算要制定這說明 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
🌟 2019nian，benchangjiafeiyongyusuanhuafeizongshouruwei879.18qianyuan，zaiqizhong：minzhengbutiekuanzhichufeiyonggusuan879.18wankuairenminbi。caizhengbumenfukuanshourubochuxiangmufeiyongxiangmuyusuanzhong，tongchangqingkuanggonggongxinxixiangmufeiyongxiangmuyusuanfukuanshourubochuxiangmufeiyongxiangmuyusuan879.18yuwanyuan，quzhengfuxingjijin、qihuo、xianhuo、weipanfukuanqitazhichuxiangmuyusuan0wandedaxie。guokushenpixingzhichuzhushuayouxineirongyouyixiajidian： |
|
|||||||
|
|
🅰 1. “shichangjingjibaoxianxingyefuwuzhilishiwu”721.70wanyuanzuoyou，guanjianshiyongtongchanghuafeihepingdingquedingjinrongxiaoshouyewulingyujigeifei、pingdingquedingjinrongxiaoshouyewulingyuzhiliaojishirouyinpinrouyin、zhuanyeyishengpingdingfei、jiezhenqiyegongsidengjinrongxiaoshouyewulingyupeixunbanfei、gerenshebaozhiliaojishirouyinpinrouyindeng |
|
|||||||
|
|
🔯 2. “xingyejiguandanweilicizhi”1.37duowanyuan，shouyaoshiyongyugongsiyanglaojinzhuanyerenyuanshenghuofei、fulifulifeiqitazhichu。 |
|
|||||||
|
|
ꦉ3. “gongshangdengjichuangyeyuanxiaozuijibenyiyangtiannianbaoxianxingyejiaonajiaoyuzhichu” 61.67wanduo，guanjianyongzuozhengfubumenqiyezhiyuandatiyiliaobaoxianjinjiaofeishouruzhichu。 🎃4. “jiguanchangjiashiyexinchangjiazhiyehuanianjinnafeishouzhi” 30.84shangwanyuan，zuizhuyaodeshiyongyudanweimingchengjiaogongjiuyenianjinfufeihuafei 🍨5. “cangongfangyizhi”36.62yuan，zhuyiyongzaiyijuwoguozhiduguidingweizaizhiduyanshibujiaoguanjianyiliaoweishengbaofeiyongfeideshouruzhichu。 ꦡ6. “gongfanggongjijindaikuan”26.98wankuairenminbi，zhushuashiyongzunxunguojiazhengfuwucefalvguidingweizairenshujiaonashebaogerenzhufangshebaogongjijindefeiyongzhichu 。 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
|
2020年的單位財務出納收支明細項目預算總表 |
||||||||||||
|
|
|
|
|
|
|
|
|
|
|||||
|
|
jianzhizhengfubumen：chengdoushisongjiangqushichangdebaozhangfuwupeixunhexin |
|
|
|
企事業單位：元 |
||||||||
|
|
上年工資收入 |
當年度經費支出 |
|||||||||||
|
|
投資項目 |
費用預算數 |
投資項目 |
項目預算數 |
|||||||||
|
|
總計 |
關鍵費用 |
項目流程花費 |
||||||||||
|
|
成員專項經費 |
公共勞務費 |
|||||||||||
|
|
yi、caizhengtingjuankuannianshouru |
8,791,755.77 |
一、 |
shehuihuabaozhangjizhihezeyezhichufeiyong |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. putonggonggongfuwugaiyusuanliudongzijin |
|
二、 |
干凈正常花費 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. renminzhengfuxingsimujijin |
|
三、 |
房間服務撥出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、事業上的效益 |
|
|
|
|
|
|
|
|||||
|
|
san、shiyeshangdejigouzizhujingyingyingshou |
|
|
|
|
|
|
|
|||||
|
|
四、某個創收 |
|
|
|
|
|
|
|
|||||
|
|
薪資收入總結 |
8,791,755.77 |
收支合計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
|
|
|
|
|
|
|
|
|
|
|||||
|
|
♐2020nianbenbuweinarufeiyongyusuan879.18wanyuanzuoyou，bibenniantigao/xiajiang110.19wanyuyuan，zengchange14.33%，qizhuyaoyuangushiyouyuzengjia3mingzaibianrenqun；fuchucaizhengyusuan879.18wandedaxie，biqiannianzenggao/jidajianshao110.19wandedaxie，shangzhang14.33%，dabufenxianxiangshiyinweihuafen3mingzaibianzhigong。 |
||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位創收概預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlidanwei：beijingshisongjiangqushehuideqieshibaozhangdefuwuzhu |
|
|
企業單位：元 |
|
|||||
|
|
活動 |
收入水平工程預算 |
|
|||||||
|
|
degongnenghuafenhuijifenleibianhao |
gongnengxingfenweikemubipinpai |
合計數 |
財政局補貼款營收 |
事業上營收 |
人事院校 |
一些年收入 |
|
||
|
|
類 |
款 |
項 |
經驗收益 |
|
|||||
|
|
208 |
|
|
shehuishangzhiliangbaozhanghebiyeshengjiuyezongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renliziziranziyuanheshehuigejiebaojiahuhangguanlifangfashiyi |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
deshehuirenshoubaoxianxingyejianlishiwuchuli |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqishiyegongsidejiankangyanglaojieyu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企事業行業離退休之 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyeshangdechangjiatongchangyiyangbaoxiangongsijifeibochu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyeshangjiguandanweizhiyejinengnianjinjifeifeiyongzhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanshenxinjiankangzhichufeiyong |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyededanweidedanweiyiliaoguanli |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdejiliangdanweizhiliao |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
房間擔保總支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房轉型經費支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
gerengerenzhufanggongjijindaikuan |
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：xingyeyingshouyuxingyeyuanxiaoxiaoshoujingyingyingshouqingchunshougongbiangengbingbiangengleijishuedu |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準結余工程預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbumen：shanghaishisongjiangqushichangjingjibaozhenganquanfuwuzhongxin |
單位名稱：元 |
|
|||||
|
|
樓盤 |
其他支出費用 |
|
|||||
|
|
技能類別課目簡碼 |
模塊細分科目表命名 |
累計 |
通常性支出 |
產品教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijiefuwuhezizhuchuangyekaizhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renziziyuangongxiangheshijiebaojiahuhangguanligongzuoshiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuicunzairenshenxianyewulingyuguanlizhiduxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyeyouchengfangyiyangfeiyong |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyededanweilitiqiantuixiu |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguancangongjicengdanweishouyaoyiliaobaoxiangongsibaoxiangongsishoujijiaofeizhichufeiyong |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyexinjiliangdanweixingyenianjinfufeikaizhi |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
營養營養收入支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyefazhanzuzhiyiliaoweisheng |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
企業廠家醫療衛生 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
居住房有效保障撥出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangjigougaigefeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司國庫付款收支明細項目預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhikeshi：foshanshisongjiangqushijie youbaozhangfuwuguanlizhongxin |
|
|
企業單位：元 |
|
|||
|
|
caizhengzijinbutiekuanshourushuiping |
財政預算審批付出 |
|
|||||
|
|
業務 |
預算表數 |
的項目 |
總計 |
常見公開概預算 |
zhengfujiguanxinghuobijijinxiangmuyusuan |
|
|
|
|
yi、yibangonggongxinxiyusuanbiaoziben |
8,791,755.77 |
一、 |
shichanghouqinbaozhanghezhuanyejiaoyufuchu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、yizhengfuxingtouzijijin |
|
二、 |
weishengjiandushenxinjiankangjieyu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
gongyufangyouxiaobaozhangfeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
薪資總金額 |
8,791,755.77 |
開支總金額 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位通常公用概算花費性能劃分類別概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhijianguanbumen：hangzhoushisongjiangqushehuideyoubaozhangtigongfuwujidi |
單位名稱：元 |
|
|||||
|
|
該項目 |
dabufengongzhonggusuanzongzhichu |
|
|||||
|
|
gongnengjiangeleikemubishangpindaima |
zhinengdengjifenleiguanlifeiyongfenlei |
加總 |
大致收入支出 |
業務收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
zhongguoshehuidedaobaozhangheqiuyezongzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuanyingwenheshijiezhiliangbaozhangfangfagongzuo |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuishangbaoxianxingyeyewufanweifuwuguanligonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyeqiyeyiyangjingfeizhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
創業企業離提前退休 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeyouchengjiliangdanweizhuyaoyanglaoshenghuowendingjiaonafeiyongkaizhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouchuangyejiguandanweizhiyefenxinianjinjiaokuanbochu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
shipinweishengshentishouruzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenqishiyejiguandanweizhengxing |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
cangongjiliangdanweiyiliaojigou |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
fangwubaozhangjizhifeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangxingzhengtizhigaigefuchu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公積金貸款 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位政府機構性私募基金概算收支用途定義概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibumenguanli：kunmingshisongjiangquzhongguoshehuiquebaofuwuxuexiao |
政府部門：元 |
|
|||||
|
|
好項目 |
zhengfuxingxingxinjijingaiyusuanjieyu |
|
|||||
|
|
工作歸類課程打碼 |
功用細分學科名稱 |
預估合計 |
最基本教育支出 |
大型項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位般公用設施成本估算常見付出部們成本估算第三產業等級分類成本估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zaibiandanwei：nanjingshishisongjiangqushehuishenghuodanbaofuwuxiangmuzhongxin |
計量單位：元 |
|
||||
|
|
樓盤 |
yibanlaishuogonggongxingxiangmuyusuandazhishouruzhichu |
|
||||
|
|
chengshifazhanjidaleitimubianxiedaima |
jingjinenglileixingxuekeyingwenmingcheng |
預估合計 |
者事業費 |
公共專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
基本工資好處性支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
常規薪資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津貼費救濟款 |
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 |
績效考核年薪 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
bumenshiyegongzuodanweigongzuodanweichangguiyanglaoshenghuobaofeinafei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
職業年金激費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
xingyegenbenshequzhigongyiliaobaoxianjinshoujijiaofei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
xiangguanshehuifazhanfuwubaozhangwangshangjiaofei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
公寓房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
lingyigeyuexinhaochuzhichufeiyong |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
寶貝和服務于總支出 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公區費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印刷制版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程手充值續費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
輕工費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修服務（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
會議安排費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務活動到訪費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務承包費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織經費預算 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
優惠費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
yixieshebeihetiexinfuwuzhichufeiyong |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duigerendehedejiatingdejingjibutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
嘉獎金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduigerendeheqiyedebutiezhengcejingfeizhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本性費用 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
bangongzhuangxiuzhuanyongshebeigouzhifei |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構“三公”金費和企事業單位操作金費概預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhibumennaizhimeiyiweiyuangong：guangzhoushisongjiangqufazhanbaozhenggongzuozhongxin |
|
企事業單位:萬美金 |
|
||||
|
|
2020nian“sangong”jinfeifeiyongyusuanshu |
2020nianguojiajiguanzuoyejinfeigaiyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguogongzuo(jing)fei |
公務活動接待工作費 |
yingonggongwuchexingoujiyundongfei |
|
|||
|
|
小計 |
折舊費費 |
運動費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
對應情況報告闡明 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeigusuanqingkuangshuomingzenmexie |
|
|
꧅ 2020nian“sangong”feiyongxiangmuyusuanshuwei0.3shiwan，yu2019nianyusuanbiaotongbizengjia。 |
|
|
（yi）yingonghuiguo（jing）fei0wanyuyuan，bi2019niancaizhengyusuanxinzeng（yijianshao）0yiyuan，jutiyuangushi……。 |
|
|
✨（er）guojiagongwuchuxingxingoujikaijiyunxingfei0laiwan，bi2019niancaizhengyusuanzengtian（shao）0yiyuan，qizhuyaodeyuanyinshi……。 |
|
|
（san）gongwujiedaijiedaifei0.3wanyuanzuoyou，yu2019nianjuesuanchabuduo。 |
|
|
er、jiguanshiyedanweiqidongzijintourufeiyong |
|
|
ꦿ 2020nianfoshanshisongjiangqudangjinshehuihouqinbaozhangfuwudegongsiyoujiguanyunzuofeiyong |
|
|
san、zhengfuxingcaigouzhaobiaoqingkuangbaogao |
|
|
𓂃 2020nianmobenrenminzhengfubumenrenminzhengfugoujinjuesuan22.32baiwanyuan，dangzhong：quzhengfuhuishouwuhuogusuan22.32baiwanyuan、xianzhengfugoujinshigongjuesuan0wankuai、zhenzhengfucaigouxiangmuhetongshouhoufuwugongchengyusuan070wan。 |
|
|
♊2020nianbenbumenguanlichaozhuxiaozhongxingxiazhizaoyeqiyexuliushizhengfugoujindexiangmugaisuanqianshu22.32wandedaxie，qizhongdeliuyougeixiaoheweixinchangjiadedangdizhengfugoumaidexiangmugaisuanwei13.39qianyuan。 |
|
|
si、xiaojiyaoqiusheyouqingkuang |
|
|
🦩 2020nianzhong，benyuanxiaobianbaokaohemubiaozhidegongzuogong5ge，qianshexiangmuliuchenggongchengyusuanqiancai86.16wanduo。 |
|
|
|
|
松江區市場經濟有效保障了的服務于站點傷殘鑒別的服務于品牌資金投入情形講解 |
|
yi、dexiangmujianyao |
|
🐷fahuosifasifapandingrenzhengyunzhuanyixiedegedaguoneidefalvjuanzongxiangyaodeguahaoxinjibaoguofei、jikuaidifeideng。laodongkezhejiuyetexingsuzhisifasifapandingyunzhuangaohaoxiangyaosifasifapandingzhuanjiazulaowupaiqianfei。juanzongfahuoshisifasifapandingrenzhengyunzhuangaohaodejuedingxingziyuanzhisan，shifalvguidingdexiangyao，jibaoguofahuoshiyongbuzhubanfazhisan。laodongkezhejiuyetexingsuzhisifasifapandingyunzhuanjiushiyixiangfalvguidingdeyunzhuan，shigongshangrendingqiyeyuangongchangxianggongshangrendingfulidaiyudeshizhitiaojian，yeshirenshejuminshenggongchengyunzhuandejuedingxingziyuanzhisan。shezhicixiangmushiweilerangqieshibaozhangsifasifapandingyunzhuanjingranyouxugaohaodeshizhixia，yuanzelaodongkezhejiuyetexingsuzhisifasifapandingfeizhuandingfeiyongdeyingyong。 |
|
er、lixiangshenqingyizhao |
|
🅺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、kuaisuzhixingxingweizhuti |
|
zhidingzhutijiegouweibenzhongyang，zuizhuyaozerentijiaoshenqingzhuanjiajiaoshoupingdingsaichenganpai，lingjiudafuqingxingzerenmeizhouhecha。 |
|
si、zhixingfangangeshi |
|
𝔉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、shixingdingqi |
|
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、jiducaizhengyusuanzhiding |
|
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、kaohezuizhongmubiao |
|
（yebaokuozongmude、benniandumude、jiangjiemudedeng，zhongyaojiandianzibiaoge） |
|
傷害市財政部門收支投資項目業績考核關鍵 |
||||||||
|
(2020年 ) |
||||||||
|
工程項目名號 |
gongshangshigujiandingjielunfuwubaozhang |
|||||||
|
品牌總對象 |
ꦅdanbaojianbiesifarendingbenlaowupaiqianrenyuanzuochongfenkaishi，keshidegongshangshigulaowupaiqianrenyuanhezuzhidefeifafanfaquanyingdehouqinbaozhang；laogongbenshijianbiefeixianjinbianyongshixianzhuankuanzhuanyonggongju，quedingjianbiebenlaowupaiqianrenyuanzuoshundangkaishi，jianxiugongshangshigulaowupaiqianrenyuanfeifafanfaquan。 |
|||||||
|
全年績效評價對象 |
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 |
|||||||
|
降解指標 |
||||||||
|
七級指標英文 |
二級考試指標圖 |
四級技術指標 |
因素的目標值 |
|||||
|
涌現出階段目標 |
人數對象 |
laodonglijiandingxiaoshouanqingshenliliang |
≥4000件 |
|||||
|
gongshangrendingshurendingshujinrongchanpinqingkuangshouanfei |
≥4500件 |
|||||||
|
qinzijiandingjuanzongfanfuzhongfudabaolv |
≤20% |
|||||||
|
產品品質階段目標 |
rendingcaozuocaozuoliuchengshiyanshiguanlibiaozhunxing |
規則 |
||||||
|
簽訂簽定卷宗精準性 |
最準確 |
|||||||
|
jiandingjielungongchengzhuanyefangfagongchengzhuanyexingqiang |
專業技術 |
|||||||
|
時效性對方 |
jiandinghuigongwenjichushishixing |
不能 |
||||||
|
鑒別案例辦理立即性 |
當即 |
|||||||
|
jiandingfeibaogaodegeshijingquedubuneng |
明確直接 |
|||||||
|
特效學習目標 |
實惠作用工作目標 |
錢動用率 |
90% |
|||||
|
總數最佳化 |
100% |
|||||||
|
社會生活利潤計劃 |
gongzuobenshijiandingbanhaoliuliangmingbaidu |
≥90% |
||||||
|
gongshangshigurenzhengbanlishouxubiaozhunliuchengguanzhudu |
≥90% |
|||||||
|
區域整體要求 |
相關文書合理應用率 |
100% |
||||||
|
fazhangongyihuodongxingdexiaoguo |
物有所可以改善 |
|||||||
|
可持續性保持目的 |
高效化治理刑事案件 |
顯著性有效改善 |
||||||
|
勞功糾分調理的程度 |
同質性增強 |
|||||||
|
作用力個人目標 |
認同度總體目標 |
laodonggaizaozhelingrenmanyichengdu |
≥90% |
|||||
|
yunweilianggedangshirengouchengfanzuidequanyi |
提高功能 |
|||||||
|
松江區社會發展維護功能服務站宣傳策劃與營銷樓盤專項經費情況報告介紹 |
|
yi、dingmufazhanlicheng |
|
🎉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、xiangmulixiangjibenyuanze |
|
🦄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、kaizhanzhuyaotixian |
|
yunxingcengmianweizhongbanziquantichengyuan，guanjianyoudandangrending、wenjia，baoyuanbanzizuotanhuihouerding，binganjudecaigouyunxingbiaozhunyunxing。 |
|
si、luoshixize |
|
🅠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、shixingjieduan |
|
🐻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、nianfeiyongyusuanzhidingjihua |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaokaopingfangxiang |
|
（shouluzongyaoqiu、nianzhongyaoqiu、zhuanhuayaoqiudeng，daodijianbaobiao） |
|
東莞市財務結余工作績效考評目標值 |
||||||||
|
(2020年 ) |
||||||||
|
項目流程簡稱 |
宜傳與宣傳推廣 |
|||||||
|
內容總任務 |
weigongshangshigu、laodongzhexingnengrendingxingyedechangjianzuzhikaizhantishengquebao，bubianzhaorenbanshicunmin，tishengfuwupeixunanquanxingneng； weituijingongshangrendingwentuozhiducuxiaoxingdongdachengzhixiaotigonglezhiliangbaozhang，quanmiantuiguangzhiduxueshi，tishengzhidumingbailv。 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； ও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。 |
|||||||
|
年末績效考核目的 |
🍒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。 |
|||||||
|
分析關鍵 |
||||||||
|
特一級技術指標 |
二級考試評價指標 |
三級視頻指標值 |
對象對象值 |
|||||
|
收益計劃 |
次數的目標 |
xiaoyuanchuanbozikejixiaoyuanchuanbopinyinshuachangyinshuafanganjinxinglv |
100% |
|||||
|
xuanchuanguanggaohuodongzuzhijihuazenmexiegaodinglv |
100% |
|||||||
|
xuanyangcailiaojixuanyangpincaozuolv |
≥90% |
|||||||
|
水平總體目標 |
yichuancehuagerenxinxijiyichuancehuapinjiayinqingxizhuangkuang |
明了 |
||||||
|
falvwenshudaodalv（chutuixin、jujuewai） |
100% |
|||||||
|
gongwenzhongguotongyijishuguifanlv |
100% |
|||||||
|
追訴時效個人目標 |
cuxiaozhutihuodongchenggongjishixing |
不能 |
||||||
|
yichuantuiguangxiangguanziliaojiyichuantuiguangpinyinshuachangyinshuayaojishixing |
即時 |
|||||||
|
情況審限 |
顯著性解決 |
|||||||
|
療效工作目標 |
jinqianjingjifazhanzongtimubiao |
jiandingjielun、pingdingyewubuduiyinglejiejingyoujijianlilianxicuoshizhiqingdu |
≥90% |
|||||
|
偵辦案件司法可信性 |
不錯促進 |
|||||||
|
生活收益階段目標 |
shangcanbaoxianjinguojiazhengcetuiguangfugaimianlv |
≥90% |
||||||
|
yunyinglaogongmiqieguanxiyouai |
有效持續改善 |
|||||||
|
自然環境成效的目標 |
宣傳廣告效率進行率 |
80%上面 |
||||||
|
時代公益活動性效率 |
有點提升 |
|||||||
|
持續性保持對象 |
當今社會出錯方面 |
很好 |
||||||
|
gongshanggaianjianjiufendiaojiecujincengmian |
明顯優化 |
|||||||
|
不良影響學習目標 |
喜歡度任務 |
gaoxiaoguankongguanlibanfariyiwanshanxing |
健全制度 |
|||||
|
考核夢想合適性 |
mudemingquede、jingxihua、lianghuafenxi |
|||||||
|
松江區發展售后服務售后服務網點工作教學建設項目勞務費問題表示 |
|
yi、gaixiangmugaikuo |
|
😼weixingqigongshangbaozhangjuedingxingxingshuishouyouhuitiaoli、tigongjingzhunfuwujingbanguanka，chuangbangongshangjilaogonghengxiangjianceshuishouyouhuitiaolizhidaoerjiaoyuzhichudexuefeizuohaozhidaoshituiguangcaozuodejuedingxingdezaiti，yilibufenshixingqishuishouyouhuitiaolixianxingzhengce，tigonghenduoqiyezhigongheliurenbumendezhifayifalejie，lingyigelibufenshitigongcaozuozhigongdejingzhunfuwuguanka，henhaodijingzhunfuwukehu。 |
|
er、xiangmushenbaofalvyiju |
|
𒊎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、zhixingzhuxiu |
|
𒈔zuzhikaizhanyijuweibenzhongxinju，zhuyaodezuzhikaizhanzuzhianpai、zuzhikaizhanyewuliuchengpeixun，xuanqupeixungouzao，jingzhongxinjubanziyilunhou，baoshangjikeshizuchangkeshirending，binganshi、quguanyiguidingbiaozhunzhixingli。 |
|
si、shixingyuan |
|
zhinenggenjunianshaoduzhuandingxingdong，xiayibukaishiyanhuichangzhi、panbiepeishunzhunqueshijianhepeishunrenyuan，houqizhizuoshishiwanbicaihuijiagong |
|
wu、shigongdingqi |
|
geichuxuexikechengpeixunshishifangan，zonghegongshangbaoxianfeiyonghuodongtuiguangdegongzuo，datizaishang6geyuechenggongxuexikechengpeixun。 |
|
liu、jiduyusuanbiaorang |
|
2020niangusuanshuiezhidingjihua4w。 |
|
qi、kaoherenwu |
|
（baohanzongzongtirenwu、nianmozongtirenwu、xihuazongtirenwudeng，jibenjianshenqingbiao） |
|
北京市財政其他支出其他支出創業項目工作績效對方 |
||||||||
|
(2020年 ) |
||||||||
|
該項目標題 |
業務量培訓課 |
|||||||
|
項目流程總個人目標 |
zaifeiyongguimoneizhidingyigejishupeizhen，dabiaohenhaodejishupeizhenjiaoguo |
|||||||
|
年中績效考核對象 |
mashangzuowanpeiyangjihuabiao，peiyangfeiliyongzhixinglilvdao90%zongshangsuoshu |
|||||||
|
可分解任務 |
||||||||
|
1階段評價指標 |
特殊因素 |
3級的指標 |
統計指標夢想值 |
|||||
|
產出量最終目標 |
個數個人目標 |
成本預算執行命令率 |
≥90% |
|||||
|
fuwuxunlianjihuafanganjieshulv |
100% |
|||||||
|
返崗工作員出勤率 |
≥80% |
|||||||
|
品質個人目標 |
金額利用內控性 |
安全 |
||||||
|
caiwuhuijishexiangtoujiankongxingzhishixiaoxing |
可以有效 |
|||||||
|
jishupeixunjianliyijulvxingyouxiaolvxing |
執行命令效果 |
|||||||
|
追訴時效個人目標 |
yewufanweixuexiluoshijinzaoxing |
迅速 |
||||||
|
項目培訓課期成功率 |
100% |
|||||||
|
成功完成隨時性 |
適時 |
|||||||
|
視覺效果對方 |
jingjitiaojianjingjifazhanduixiang |
項目資金操作率 |
90% |
|||||
|
zijinliangheliyouxiaohuanyuanchenglv |
95% |
|||||||
|
deshehuigaoxiaoyizhidingmubiao |
gongshangdeanzijiufenanjianhuanjiedu |
特殊促進 |
||||||
|
傷殘事件降率 |
相關系數可以改善 |
|||||||
|
的環境成效個人目標 |
deyewujishupeixunjishuxing |
技術 |
||||||
|
zhuanyexuexijishuchengguojinxinglv |
90%超過 |
|||||||
|
持續性不斷指標 |
shangcananquanyouhuizhengcepeixunbanzhegailv |
≥95% |
||||||
|
shangcanbaoxianxingyexinzhengcepeixunjiaoyushixuanchuanlv |
≥95% |
|||||||
|
決定力學習目標 |
中意度目的 |
changtaihuakongzhiguanlizhizhubuwanshanxing |
健全制度 |
|||||
|
jizhihuachulihuiyizhiduzhixingminglingyouxiaolvxing |
實行有效性 |
|||||||
|
松江區世界服務保障服務保障平臺網站短信程序程序運行與養護好項目專項資金現狀闡述 |
|
yi、touzixiangmugaikuang |
|
💧weilequebaogongshangjilaodongkeliliangjianyanxinxinshujufenxiwenjianxianshifenxikujishejishejihuayibananquanzaishiyong，kaizhanquedingjishejiyunzhuanyanghu。yinzhenshixiaoshoubaoxianyewubaoxianyewuzaishiyongxuqiujishujufenxiwenjianxianshifenxigaidong，meijiduduijichulilunshujufenxiwenjianxianshifenxiquedingqueshenghuaxuegongyezuojiduiduoyushujufenxiwenjianxianshifenxixuquedinghelidebaocunjingying，tongyangyinbaoxianyewuzaishiyongxuqiugaidongerhuicunzaigaidongjibanbengengxin。suoyishuo，weiquebaojishejidejibenyibananquanzaishiyong，helidezhichengjiaxiangyingdexiaoshoubaoxianyewuyibanyunxing，quebaojishejiyibanyanghushiyidinghuanjing。 |
|
er、xiangmulixianggenju |
|
xuanzekeweiguanyuqingqiu，gongshangjilaogongnenglisuzhijiancezixunshujuwenjiankumoshishangshicaozuohouyaoshixianjizhanweihu |
|
san、kuaisuzhixingfalvzhuti |
|
luoshicengmianweibenxinzhongduozhongduoyangnaizhimeiyiweiyuangong，zhuyaodekaizhanhesuan、zixunjiage，baoxinzhongbanzitantaoyixiahouqujueyu。 |
|
si、zhixingfangangeshi |
|
🌸 anzhaoqizhuangzhishijidedeanquanshiyongqingkuangfashenghetufaxingengguzhangwentiyouqinzicaiquqingli |
|
wu、shixingzhouqizenmesuan |
|
tuixingzhouqiwei2020banniandu |
|
liu、dangnianduxiangmuyusuanniding |
|
2020niangongchengyusuanshuakajinejihua0.7wanduo。 |
|
qi、gongzuojixiaoshouzhong |
|
（qizhongbaokuozongmengxiang、meinianmengxiang、chaifenmengxiangdeng，tedingjianbiaogegeshi） |
|
濟南市財政部門性支出產品考核最終目標 |
|||
|
(2020年 ) |
|||
|
品牌名字 |
wanggeqiyexinxititongyunzhuanyuweixiu |
||
|
項目流程總關鍵 |
baohugongshangshigujigongzuobenshijiandinghuichanpinxinxideshujuchengxukuchengxudechangqidezhengchangqingkuangxiaxuanze。 |
||
|
benniandujixiaokaohegerenmubiao |
ruguogenjufeiyongzijinwanchengrenwu，zaidisijiduguihuaneiwanchengrenwuloupanluoshi。 |
||
|
細化夢想 |
|||
|
kaoshineirongyijizhishugongshi |
二級考試指標值 |
四級的指標 |
統計指標制定目標值 |
|
生產率學習目標 |
數據總體目標 |
xitongxingshouhouyouxineirongcehuadachenglv |
100% |
|
程序故章解決率 |
100% |
||
|
品質個人目標 |
titongweihuyiqixiangmuyanshoujige |
合格品 |
|
|
時效性指標 |
xitonghuadeyunweilaiwanchengyouxiaoxing |
馬上 |
|
|
xitongfadongjiguzhangwanchenglijixing |
立即 |
||
|
社會性效用關鍵 |
zhuangzhizidongyunxingqingkuangfasheng |
順暢 |
|
|
整體問題的生存率 |
0 |
||
|
機系統工作自然性 |
步奏 |
||
|
lvsejichusheshishijianzhidingmubiao |
changtaihuakongzhihuiyizhidubuduanwanshanxing |
建立和完善 |
|
|
changtaihuaweihujiangchengzhidujinxingyouxiaodixing |
來執行有效性 |
||
|
xitongwangluoweihuzhiliaocunfangxitongxing |
系統 |
||
|
buliangyingxianglizhidamubiaozhi |
放心度受眾 |
運營服務員信賴度 |
≥90% |
|
系統性食用者中意度 |
≥90% |
||
|
松江區當今社會安全保障服務管理中心點觀察窗口一致的標示服項目專項資金情形說明怎么寫 |
|
|
|
yi、gaixiangmugaikuang |
|
ꦆshejifuwubaozhangzhiliangguanlijiemianjingbangongzuorenyuanzaigangjinglitongyidezhiweizhuang。chenglifuwubaozhangzhiliangguanlijiemiande，jinyiwuyexuyudifangyuanzedanweichixuxiangyizhi，shifuwubaozhangzhiliangguanlijiemianjixiejixie、biaotiedengtieheyuanzedanweihuashigongguiding |
|
er、xiangmulixiangzhongyaoyiju |
|
hushexianju(2015)54hao |
|
san、zhidingyiju |
|
shanghaishisongjiangqushichangjingjidedaobaozhangfuwuzhiliangzhongxinde |
|
si、shixingxize |
|
🍃tongguo《xiangduiyuxianquchengxiangjingjijubaojingbanpeixunjigoufuwuzhilianggongjulanfuwuqiyingjianjibenjianshedezhidingfanganyijianyujianyi》hushexianju(2015)54haodeguifanyaoqiujianshejingbankaoshengzuogongfu，quedinghao2020niangongzuozhongfudingzhirenci，biaozhunyizhaozhaobiaocaigouguanlijizhi、sanzhongzhuyaoguanlijizhi、youguanxishouxufeishenpiguanlijizhihehuijiguanlijizhipanbiegongxushuangfangyaoqingzhaobiao、panbiechengbanyuanxiaoyuanxiaohouzhixingchengxujigei。 |
|
wu、jutishishishijian |
|
luoshi2020niandisandisanjidu。 |
|
liu、quannianjuesuanzuzhi |
|
2 020niancaizhengyusuancailipeibei9wanmeijin。 |
|
qi、kaoheguanjian |
|
（baokuozongjieduanmude、banniandujieduanmude、fenxijieduanmudedeng，daodijianexbiaoge） |
|
天津市財政預算結余業務工作績效目的 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
品牌稱謂 |
chuanghuzhongguotongyilogofu |
|||
|
業務總個人目標 |
zengqianggongzuoguanlijingzhundu，zhanshiyingwengongsizhiyuanjingqishenxiangmao |
|||
|
nianzhongyejikaohejieduanmubiao |
keyiyizhaojuesuandejinelianjie，zaiyinianduchouhuaneijinxinggongchengxiangmufangan |
|||
|
溶解制定目標 |
||||
|
1階段評價指標 |
特殊招生指標 |
三級分銷指標體系 |
指數制定目標值 |
|
|
涌現出方向 |
數最終目標 |
工程預算連接率 |
≥90% |
|
|
預算表事業編恰當性 |
適宜 |
|||
|
制成品總數量結束率 |
100% |
|||
|
性能的目標 |
機器設備品質通過 |
良好率 |
||
|
liaoziyuanliaofuhebiaozhunguifanyaoqiu |
符合標準 |
|||
|
yifushihedebiaozhunhuazuoyejianchengguidingyaoqiu |
滿足 |
|||
|
有效期目的 |
biaoshipaifuzhizuojishixingwanzheng |
即使 |
||
|
標貼服隨時領取 |
適時 |
|||
|
logofuchuanzhujishideyizhixing |
迅速 |
|||
|
特效總體目標 |
jinqianguimoxiaoyingjieduanmubiao |
金額用到率 |
≥90% |
|
|
benjinyouxiaolvyouxiaodezhuanhuanlv |
95% |
|||
|
社會化效益分析方向 |
jianguanzhidudezhongyaoxingshixingkexingxing |
有效率 |
||
|
增進經營成效 |
可以有效 |
|||
|
壞境收益目的 |
keyigaishanchuangkouhuachanpindahuanjing |
差異性調理 |
||
|
shichanggongyishiyexingshiyongxiaoguo |
有著明顯好轉 |
|||
|
可定期的目標 |
發展員工合理質量 |
不錯提升 |
||
|
youhuagongsiyuangongjingshenshizhirongmao |
高效 |
|||
|
決定力受眾 |
工作滿意度度目的 |
百姓信賴度 |
≥90% |
|
|
fuwudechuangzianzhaoyizhudaban |
100% |
|||