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滬市2020年區級基層單位工程預算 |
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gaiyusuangongzuodanwei：songjiangqudangjinshehuibaozhangbaozhangzhongxindian 🐈 |
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子目錄 |
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yi、gebumenqizhuyaozhinengbumen |
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二、行業企業布置 |
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三、動詞表示 |
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si、tuanduiyusuanbiaoyusuanbianzhixiangxishuoming |
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五、個部門預算表表 |
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1. 2020niangebumencaifushouruzhichufeiyongzongbiao |
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2. 2020nianbumenshouyifeiyongzongbiao |
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3. 2020nianbuweifuchuxiangmuyusuanzongbiao |
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4. 2020nianbumencaizhengzhichubofujieyufeiyongzongbiao |
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🔜5. 2020nianzhinengbumentongchangqingkuanggongzhongcaizhengfeiyongjingfeizhi🤪chugongnengmokuaileibiecaizhengfeiyongbiao |
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💞 6. 2020nianbumenzhengfubangongshixingzhaijuangusuanshouruzhichugongnengxingleixinggusuanbiao |
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&ꦦnbsp; 7. 2020niandanweibumenyiyanggongyonggaigaigaisuanguanjianhuafeidanweibumengaigaigaisuanguojiaꦬjingjixifengaigaigaisuanbiao |
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8. 2020nianbumennaizhimeiyiweiyuangong“sangong”zijintouruhejiguanshiyedanweiyundongzijinꩲtouruchengbenyusuanbiao |
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liu、biedeshejidaodeqingkuangshuomingzenmexie |
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傷害市松江區社會各界有效保障了貼心服務中央注意崗位職責 |
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zhengzhoushi🦩songjiangqushidaiquebaochanpinhexinshicaizhengtingbutiezhengcecangongbiaozhun。 |
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具體工作職責分為： 1. huiyushijie anquanbaozhangkezuohaoshijie baozhangxingui、biaozhundecuxiaozuogongzuo； 2、benquzuixinkejicunlizhongguoshehuiguanyuyiyangtianniandichanyiyangtiannianshangyebaoxiangongsidejingbanfuwuxingyewu，zhongyaohuanbaokuo：zhuguanxinnongbao൩deguanyuyiyangtianniandichanyiyangtiannianshangyebaoxiangongsifeihezhengtibutiederenzhengshangjiao、zijin、qihuo、xianhuo、weipanhuazhuan、zijin、qihuo📖、xianhuo、weipanfangfa、gezhanghuchengliyufangfa、guanyuyiyangtianniandichanyiyangtiannianjinhesuanyujiaofu、xinnongbaowentizhuanhuixujie、danganziliaofangfa、shujutongjifenxifangfa、hefaxiangxun、chakanheshensudengyewu； 3、benqujizhenchengzhenrenkoushehuiyanglaobaozhangshenghuofuwubaofeibaofeidejingbanfuwuyushiqing，jutishishizhuyaobaokuo：zerenshehuiyanglaobaozhangshenghuofuwubaofeibaofeidejiaonashebaodengjibeian、zishenzhanghaojianlilianxi、shehui😼yanglaobaozhangshenghuofuwubaofeifuwuhedingbiao、shehuiyanglaobaozhangshenghuofuwubaofeibaofeidelianxi⛎gaibianchixu、danganziliaozhili、tongjifenxizhili、lianzixungongsichaxunwangzhanhejianjuxindengshiqing； 4、shouqurenshezhengfukeshikeshiweituoxieyikaishebenjiqugongshangshiguheshibenzhigongzuo； 5、shouqulaodongjiuyelilipandingchangwuyanjiuhuixinlaidanfudangdiqugongshangjishurenyuanlaodongjiuyelilipandingdejutihuaxingzhengshiwu； 6、benqubeitudizhengyongyunzhuanshangzhigongdaoluodaoweidefazhanyouxiaoyouxiaobaozhangxiangguanjingbandefuwuyunzhuanshang，anzhaobaohan：zeren🅰beitudizhengyongyunzhuanshangzhigongzhongjubande🐻fazhanyouxiaoyouxiaobaozhanghetudizhengyongyiyangdebianzhishuheyunzhuanshangzhigongdeshenheyunzhuanshangdeng； 7、bendirenqutudizhengshoushehuiyanglaobaoxianrenyuankongzhidejingbandefuwukongzhigongzuode； 8、shouqurenshecaizhenggebumenxiezhukaizhanyewuguanyushijiewentuojinxingjianduchakanrenwu； 9、zuohaoduijiezhenguanyujingbanpingtaishejiaowendingjingbanyewuliangdejianchazhidao。 |
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天津市松江區的社會得到保障工作咨詢中心醫療機構設計 |
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dongguanshisongjiangqushijie huaanquanbaozhangjizhigongnengzhongyangxiaxiaqurenshichengbenheshijie huaanquanbaozhang꧅jizhijuganbu，peixunjigoujieduanfeichangyufuchuji，zunxunyishangdegangweizerenzhi，jinanshisongjiangqushijiebaoxiangongnengzhong☂xinjushe5gepingtaishezhipingtai，baohan：ronghebangongqushi、chengxiangtongchoujubaoke、tudizhengyongyewubumenke、shangcanchazhengke、laodongzhexiaolvjiandingke。 |
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專有名詞解答 |
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💫 （yi）zuijibenxingfuchugusuan：shiqujigusuanxingzhengzhuguanbumenjilishugusuanyunxingdanweiweianquanbaozhangqigongsizhengchangdezhuandong、daoweidingqiyunxingzuoyeerhebiandemeinianzuijibenxingfuchujindubiao，qizhongbaokuozhigongjinfeihetongyongjinfeilianggefen。 |
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♍ （er）xinxiangmushouzhifeiyong：shiqujifeiyongzuchangbumenguanlijilishufeiyongrenminzhengfubumenweizuowanxingzhengchushiqingrenwu、renshijinzhanyu🙈jihuorenminzhengfujinzhanfazhanyuji、jidingyuji，zaijibenxingshouzhihoubianzhichengxudedangniandushouzhiyuji。 |
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（san）“sangong”zijintouru：shiyuqujibuxuyaoyouzijintourulingboshehuiguanxidejianguanbumenjibenchengyuangusuanbiaobumencaiyongqujibuxuyaofukuananzhuangdeyingongchuguoliuxuecaozuo（jing）fei、yingongmaichegoujinjiyundongfei、yingongyingsongfei。zaiqizhong：yingongchuguoliuxuecaozuo（jing）feijutianzhuangxingzhengjiguanjichengyuangusuanbiaobumenrenshideguojiyingwenjinzhanlvehezuotaolun、zhongtedaneirongxiangmuduijie、zaiwaijiaoyupeixunjiaoyuxuexidengdeguojiyingwenjinlvfei、waiguochengshijiangonggongjiaotongyinxingfei、jiudianfangfeiyongfei、caozuocanfei、jiaoyupeixunjiaoyufei、gongzafeidenghuafeifeiyongfeiyong；yingongyingsongfeijutianzhuangyunnanshengxingzhuanyexinghuiyineirong、yigeguojiazhongtedayouhuizhengcediaoyanzu、duchatongzhipaichashenzhiwaishituanzuyingsongtaolundengzhixingliyingonghuozuohaoyewubudexuqiujiudianfangfeiyongfei、gonggongjiaotongyinxingfei、caozuocanfeidenghuafeifeiyongfeiyong；yingongmaichegoujinjiyundongfeijutianzhuangzhizaoneiyingongjidongchedebunengyongbuduangengxin，shenzhidaitianzhuangquyuneiyingongchalv、yingongzipwenjianhuhuan、changguicaozuozuohaodengdexuqiuyingongmaicheqingjieranliaofei、shouhoujianxiufei、൲guozhandianzifei、wendingfeidenghuafeifeiyongfeiyong。 |
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（si）xingzhengxingjiguanyunzhuanzijin：zhixingzhengxingfangheduibigong☂wuhuodongyuanfakongzhideshiyexingfangshiyongdepingchanggongyixinggongchengyusuancaizhengbumenshenpianpaihaodejibenxingfeiyongzhongdepingritongyongzi🏅jinfeiyong。 |
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（wu）……：zhi……。 |
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2020年東莞市松江區社會生活基本保障工作中心站項目預算定編詳細說明 |
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2019nian，benxing꧋yechengbenyusuanjieyuzongzhiwei879.18duowanyuan，zhedangzhong：caiwubofushouzhichengbenyusuan879.18wanyuanzuoyou。caizhengtingshenpifeiyongjuesuanbiaozhong，jibentongyongjue𒁃suanbiaoshenpifeiyongjuesuanbiao879.18wankuairenminbi，bumenxingzijinfukuanbochugusuan0wanshi。caizhenghuafeibutiekuanhuafeihexinxiangguanneirongyixia： |
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1. “deshehuiwendingfuwuguanlixitongshiyi”721.70ꦅwanmeijin，zhushuazhuyaoyongyuchabuduofeiyongzhichu hejiandingpingdingshuxiangmujikuaidifei、jiandingpingdingshuxiangmuneirongjituiguanghuapincaiyin、yixuezhuanjiajiandingfei、jiezhenxingyedengxiangmuxunlianfei、shebaojiaonaneirongjituiguanghuapincaiyindeng |
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&nbs꧒p; 2. “qiyefazhanxingyelituixiugongzi”1.37wankuai，zhuyaodeguangfanyongyufangtuixiuzhiyuanhuadongfei、ꦺjianglifeibochu。 |
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3. “qishiyexinchangjiashiyexinchangjiajibenshanggeiyang🌼laobaozhangnafeikaizhi” 61.67wanyuyuan，zhushuashiyong🥂zaiqiyezaizhiyuangongdaduoyiliaobaoxianjinjiaokuankaizhi。 4. “gongshangdengjiqishiyegongsidejiuyenianjinjiaofeiqitazhichu” 30.84yiyuan，๊zhuyicaiyongzhengfubumenlaowupaiqianrenyuanzhiyehuanianjinwangshangjiaofeiqitazhichu 5. “shiyexinqiyedanweiyiliaoshebei”36🌌.62yuan，zuizhuyaodeshiyongzaicaiyongdifangyouhuizhengcefalvguidingweizaizhiduyanchengyuanshouqujibenshang♕yiliaobaojiananquanfeidexingzhichu。 6. “fangchangongjijindaikuan”26.98wanmeijin，jutishiyongjuedingbuweixinzhengcebiaozhun🌳guidingweifeiquanrizhirengongjiaoshuijugongjijindaikuandeqitazhichu。 |
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|||||
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2020年院校公司財務出入項目預算總表 |
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shiyedanweibianzhijianguanbumen：wuhanshisongjiangqushehuicunzaidanbaofuwuyuzhongdian |
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行業：元 |
||||||||
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上年收入來源 |
本年度其他支出 |
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|
|
該項目 |
概預算數 |
工作 |
費用預算數 |
|||||||||
|
|
合計數 |
通常總支出 |
的項目結余 |
||||||||||
|
|
技術人員費用 |
共公費用 |
|||||||||||
|
|
一、不需要審批薪水 |
8,791,755.77 |
一、 |
zhongguoshehuiquebaohejiuyelvxingzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. pubiangongkaigaiyusuanqian |
|
二、 |
衛生間健康的總支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. yizhengfuxingsimujijin |
|
三、 |
租賃房有效保障撥出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、自己事業收益 |
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|||||
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san、renshifangjingyingzhechuangshou |
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|||||
|
|
四、一些納入 |
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|
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|
|||||
|
|
年收入總額 |
8,791,755.77 |
開支總額 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
|
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|
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|
|||||
|
|
2020nianbenbushouyifeiyong879.18wanmeijin，biqianniancengjia/shao110.19duowanyuan，shangsheng14.33%，shouyaogenbenyuanyinshiyincixinkai3mingzaibiankaosheng；jieyufeiyongyusuan879.18wanshi🐠，biquniantongqizenggao/xiajiang110.19qianyuan，fazhan14.33%，zuizhuyaogenbenyuanyinshisuizhuxinjian3mingzaibianyuangong🍃。 |
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2020年行業凈收入費用預算總表 |
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bianzhixiangguanbumen：xianshisongjiangqushidaidanbaogongnengzhongxinde |
|
|
計量單位：元 |
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|||||
|
|
該項目 |
創收工程預算 |
|
|||||||
|
|
xitongzhongleikaoshikemubianxiedaima |
gongzuohuafenleibietimujiancheng |
累計 |
財政廳撥付盈利 |
事業發展盈利 |
視野企事業單位考試 |
同一個人收入 |
|
||
|
|
類 |
款 |
項 |
銷售經營使收入 |
|
|||||
|
|
208 |
|
|
fazhanyouxiaobaozhanghejiuyedejingfeizhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renweicailiaoheshehuicunzaidanbaodeguanlishiwuchuli |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shejiaoanquanyewuliuchengjianguangongzuo |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumengongzuochangjiayiyangfeiyong |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業心廠家離養老金 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jicengdanweishiyeshangjicengdanweijibendeyiliaoshangyexianshangyexianjiaokuankaizhi |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqiqiyeqishiyeqiqiyezhiweinianjinjiaofuqitazhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生管理穩定花費 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
財政人事公司的治療 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
人事公司的醫療器械 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
zhuzhaifangzhiliangbaozhangjingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房創新費用支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房公積金貸款 |
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：jiaoyushiyeshangchunchuangshouyujiaoyushiyeshangjicengdanweiyunzuochunchuangshouqingdiyshougongtianxiebingxiufuzongjizijin |
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|
|
2020年部門經費支出工程預算總表 |
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||||||
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|
|
|
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|
|
bianzhiguanlibu：guangzhoushisongjiangqushehuishangbaozhangjizhifuwupeixunxuexiao |
行業：元 |
|
|||||
|
|
建設項目 |
撥出概預算 |
|
|||||
|
|
degongnengfenweikemubibianmachaxun |
gongnengbiaohuafenkechengmingchengdaquan |
累計數 |
大體費用 |
工作撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaobaozhenghejiuyejihuifuchu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongrenlideziyuanheshijiebaoxianguanlifangfashiqing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuishenghuobaoxianfuwuqudaoguanlixitongshiwuchuli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeyouchengqiyeyanglaofuwushouzhi |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingqigongwuyuanlicizhi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanzhengfubumenrenshizhengfubumenguanjianyiliaobaoxianfeiyongbaoxianfeiyongjifeixingzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
qiqiyexingyeqiyexingyezhiyexuanzenianjinjiaonaqitazhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
衛生學衛生撥出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyefazhangongsiyiliaoweisheng |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業心部門醫院 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
fangwuzhiliangbaozhangshouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
商品房改革方案花費 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
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年基層單位民政審批出入費用預算總表 |
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||||||
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|
|
hebianxingzhengbumen：guangzhoushisongjiangqushehuigejiebaozhangjizhigongnengxuexiao |
|
|
標準：元 |
|
|||
|
|
不需要審批個人收入 |
不需要捐款收入支出 |
|
|||||
|
|
業務 |
成本預算數 |
工程項目 |
總計 |
大部分公眾費用預算 |
xianzhengfuxingzhaiquancaizhengyusuan |
|
|
|
|
yi、jibentongyongjuesuanjingji |
8,791,755.77 |
一、 |
dangjinshehuiyoubaozhanghejiuyewentifeiyongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、政府性性債卷 |
|
二、 |
anquanweishenganquanjiaoyuzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
shangpinfangbaozhangcuoshijiaoyuzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
薪水總結 |
8,791,755.77 |
經費支出累計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位般公共性工程決算撥出功能表細分工程決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiexingzhengbumen：hushisongjiangqushehuicunzaiyouxiaobaozhangfuwudehexin |
單位名稱：元 |
|
|||||
|
|
工程 |
jibenshanggonggongfuwuchengbenyusuanfeiyongzhichu |
|
|||||
|
|
jinengdefenleihuijikemubianhaoguize |
nenglihuafenkaoshikemumingming |
總計 |
大體教育支出 |
品牌花費 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuobaozhenghejiuyejihuiqitazhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rencaihuanjingziyuanhezhongguoshehuiyoubaozhangjianlishiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
deshehuiwendingyewuliuchengguanlizhidushiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyexingjiguandanweiyanglaoyuanzongzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeqixingzhengdanweiqixingzhengdanweilituijuerxian |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyeshangdegongsijichuyanglaoshangyebaoxianshangyebaoxianjiaofeikaizhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyezuzhizhiyedenianjinjiaonafuchu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
安全衛生健康的撥出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenzijishiyejicengdanweiyiliaoqixie |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業公司的醫遼 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
juzhufangqieshibaozhangzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
房屋變革收入支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
gerengerenzhufanggongjijindaikuan |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位縣政府性投資基金估算付出功能表劃分類別估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiexiangguanbumen：zhongqingshisongjiangqushehuihuazhiliangbaozhangchanpinzhongxinde |
計量單位：元 |
|
|||||
|
|
品牌 |
difangzhengfuxingguquanjijinxiangmuyusuanjiaoyuzhichu |
|
|||||
|
|
zuoyongdefenleikaoshikemubianmachaxun |
mokuaigeleihuijifenleibiaoti |
自動求和 |
最基本花費 |
建設項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年行業通常情況下公用成本估算通常開支行政部門成本估算生活劃分類別成本估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianxiebuwei：shenzhenshisongjiangqufazhanbaozhenganquanfuwujigou |
工作單位：元 |
|
||||
|
|
內容 |
yinggaifuwuxingchengbenyusuanguanjianjieyu |
|
||||
|
|
jingjizengchanggeleizhuanyekemushangpinbianma |
guojiajingjijinxingfenleijigehuijikemugongsimingcheng |
合計數 |
人士專項資金 |
公供專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪發福利結余 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
幾乎工薪 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補貼費 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼金費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
績效評價薪資 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengqidanweicangongqidanweizongtiyiliaobaozhangbaozhangjiaona |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
職業的年金付費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
jiaosejibenshangyiliaobaoxiangongsifukuan |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
任何發展擔保付費 |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
自建房公積金貸款 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
lingwaiyuexinfulifulizhichufeiyong |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
shangpinzhongleihefuwubaozhangxingzhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公樓費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
登記手交費 |
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 |
維修保養（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
會議通知費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
教學費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務招待費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
總工會專項經費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
褔利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
renhetaobaochanpinhefuwuguanlihuafei |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duigerendeshenmeshijiatingshidebutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduisirenhejiazudejingjibutiezhichufeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資產管理性收支 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
bangongchangsuosheshishebeicaigou |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的“三公”資金和企事業單位工作資金預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbiandanweibumen：foshanshisongjiangqufazhanhouqinbaozhangfuwubaozhangzhongxinju |
|
方:萬 |
|
||||
|
|
2020nian“sangong”zijinyujuesuanshu |
2020nianbumengongzuojiedaifeixiangmuyusuanshu |
|
|||||
|
|
累計數 |
因公出境(境)費 |
gongwushangwujiedaishangwujiedaifei |
guojiagongwusichegourujiqiyongfei |
|
|||
|
|
小計 |
折舊費費 |
運動費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性現象說明書 |
|
|
|
|
|
yi、2020nian“sangong”jiedaifeigongchengyusuanqiantibiaoshi |
|
|
2020nian💧“sangong”feiyongxiangmuyuꦑsuanshuwei0.3yuwanyuan，yu2019nianfeiyongyiyang。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0wan，bi2019nianyusuanbiaoshangsheng（xuejian）0qianyuan，zhuyaoshiyinweishi……。 |
|
|
（er）guojiagongwuchuxingyongchecaigoujiqiyongfei0wan💖，bi2019nianxiangmuyusuanjiaqiang（shao）0yiyuan，zuizhuyaodeqiyuanyinshi……。 |
|
|
（san）yingonghuanyingfei0.3duowanyuan，yu2019nianfeiyongyusuantongbizengjia。 |
|
|
er、xingzhengdanweikaijiyunxingzhuanxiangzijingaiyusuan |
|
|
🌳 2020nianxianshisongjiangqudangjinshehuiqieshibaozhanggongzuohexinwujiwuguan🌱jiazaijinfei |
|
|
san、bumencaigoujihuajutiqingkuang |
|
|
&nbꦅsp; 2020meinianbendedanweixianzhengfucaigouxiangmujihuagusuan22.32shiwan，dangzhong：zhengfubucaigouhetonghuopincaizhengyusuan22.32wan、zhengfubangongshicaigouguanlijianshegongchengyujuesuan0wankuai、zhengfuxinggouzhifuwuxiangmugaiyu♑suan0duowanyuan。 |
|
|
2020nianbenbumenmianxiangjicengdaওzhongxingxiaxingyeliuchuzhengfubumendecaigoupinpaigaiyusuanshuie22.32𒈔w，zaidangzhongyudinggeijiatingxinghechaoxiaoxinggongsidezhengfujiguanhuishougongzuogusuanwei13.39wandedaxie。 |
|
|
si、yejikaohejihuashebeiqingkuangxia |
|
|
♊ 🌼; 2020meinian，benqiyebianbaojixiaopingjiamudedejianshexiangmugong5ge，zaichaiqianzhongyudaoxinxiangmuzibenbiaoziben86.16wanshi。 |
|
|
|
|
松江區社會生活有效保障了服務心中傷殘鑒定費服務投資項目費用現狀反映 |
|
yi、chanpingaikuo |
|
tishifukuanquedinghuirenzhunshiqingyouguandegeshehuidaodejuanzongxuqiudeguahaoxinjidaofei、shunfengkuaifeideng。shangbandejiuyeyewuchengduquedinghuishiqinggaohaoxuqiuquedinghuichangjialaowushuchufei。juanzongtishifukuanshiquedinghuirenzhunshi🍌qinggaohaodegenbenneibuzuiwei，shiguidingxing𝓰rang，jidaotishifukuanshizhongyaodexingfangshifangfazuiwei。shangbandejiuyeyewuchengduquedinghuishiqingshiyizhongxiangguidingxingshiqing，shishangcantuixiuzhigongtihuishangcangongzidaiyudeshizhibibeitiaojian，yeshirenshejuyouhuishiqingdegenbenneibuzuiwei。shedingzhexiangmushikaolvdaokeyibaozhangquedinghuishiqingjinxinggaohaodeshizhixia，jishuguifanshangbandejiuyeyewuchengduquedinghuifeigongzuofanganzijinliangdeshiyong。 |
|
er、xiangmuqueliqiantitiaojian |
|
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、shixianzhu |
|
shixingzhudaoweibenxinzhong，changjianquanquanjinxingshenhezhongjishuzhuanjiapingdingchangshu，lingzheduiyuyoujisongdajutiqingkuangquanquanjinxingyitianheyan。 |
|
si、kaizhanqingkuangbaogao |
|
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ℱ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、shishishijianjiange |
|
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、dangnianduyujuesuanjutianpai |
|
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、jixiaokaopingjihua |
|
（fenweizongduixiang、nianzhongduixiang、chaifenduixiangdeng，shijidejianshenqingbiao） |
|
杭州市財政廳結余該項目績效考評總體目標 |
||||||||
|
(2020年 ) |
||||||||
|
樓盤名稱大全 |
gongshangrendingjiancefuwuzhiliang |
|||||||
|
工程項目總關鍵 |
baochijianceheshibenqiyezhi🌳yuanzuoyoutiaobuwentuijin，caozuogongshangrendingshiguqiyezhiyuanhezhengfubumendefadingcaichanquanqudaobaozheng；laodonglixiaolvjiancefeicaizhengzijincaozuolianhaozhuankuanzhuanyong，quebaoanquanjiancebenqiyezhiyuanzuoshunliyuanmantuijin，xitongweihugongshangrendingshiguqiyezhiyuanfadingcaichanquan。 |
|||||||
|
本年度工作績效對象 |
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 |
|||||||
|
工業制硝酸關鍵 |
||||||||
|
1級目標 |
下級技術指標 |
一級的指標 |
指標英文計劃值 |
|||||
|
產量工作目標 |
數據總體目標 |
laodongkesifajiandingguojiyewuqingkuangshouanliang |
≥4000件 |
|||||
|
shangcanjuzhengyewuyuansheheianjianshouanfei |
≥4500件 |
|||||||
|
pandinggongwenzhongfushiyongjiwanglv |
≤20% |
|||||||
|
效果個人目標 |
qinzijiandingyewufangfaguifanqilaixing |
規范起來 |
||||||
|
開立簽定卷宗更準性 |
精準 |
|||||||
|
jishujiandingxuezhezuoyezhengguixing |
專業的 |
|||||||
|
期限任務 |
pandingwenshugeshijichuzhijiexing |
盡早 |
||||||
|
jiancesheheianjianjinxingchulidangjixing |
按時 |
|||||||
|
jiandingfeimudezhunquewuwujinzao |
為準要及時 |
|||||||
|
功效制定目標 |
第三產業盈利關鍵 |
資本采用率 |
90% |
|||||
|
總數量最好化 |
100% |
|||||||
|
生活盈利能力夢想 |
laozuoshuipingjiandinghuiguanliliuliangzhangwodu |
≥90% |
||||||
|
gongshangchazhengbanhaojutiliuchengzhangwodu |
≥90% |
|||||||
|
大環境成效方向 |
相關文書巧用率 |
100% |
||||||
|
shehuizhongcishangongyixingchengguo |
有了減少 |
|||||||
|
綠色化不斷學習目標 |
快速除理案件審理 |
不錯優化 |
||||||
|
laodonglijiufenanjianyouhuashuliang |
有明顯改善 |
|||||||
|
影響到力目的 |
滿足度制定目標 |
勞動者認同度 |
≥90% |
|||||
|
yunyinghuanzhehefadehefaquanli |
增強功用 |
|||||||
|
松江區市場有效保障安全服務重點宣傳點與品牌推廣項目流程金費時候闡明 |
|
yi、pinpaigaiyao |
|
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、xiangmulixiangqiantitiaojian |
|
國務院令2010年586號、人力資源和社會保障部部令2014年21號、上海市人民政府令2012年第93號、滬勞保福發（2001）34號文、關于印發《上海市勞動能力鑒定辦法》的通知及局相關規定、2018年本市工傷保險主題普法宣傳活動方案。滬府發（2014）30號文；城鄉居保經辦規程；滬人社規[2018]1號；滬人社規[2017]37號；滬社險居[2018]6𒐪號 |
|
san、shishizhuyao |
|
kaizhanzuzhixingshiweizhongyangbanzichengyuan，zhuyaoshiquanquanfuzerending、yaoqingzhaobiao，bao💟yuanbanziyantaohuihouqueding，binganjucaigouyuankaizhanguanlibanfa😼chengxuzhixing。 |
|
si、shixingfangansheji |
|
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、zhidingqixian |
|
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、disijiduyujuesuanchouhua |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaokaoheshouzhong |
|
（shizhizongxuexizhidingjihua、nianmoxuexizhidingjihua、xifuxuexizhidingjihuadeng，juyoujianhebiaoge） |
|
成都市市財務撥出大型項目績效評價制定目標 |
||||||||
|
(2020年 ) |
||||||||
|
品牌稱謂 |
宣傳畫與擴大 |
|||||||
|
該項目總受眾 |
weishangcan、laodongkejinengpingdingbaoxianyewudeyiqiezhengchangkaizhandiaoyangonggeidanbao，youlichushicunmin，shenggaofuwuanquanxingneng； weifazhangongshangrendingbaofeixinguixuanchuanhuahuodongneirongwanchengshixiaoxingtisheng fuwu𓆏baozhang🔜，quanmianpujixinguishenghuochangshi，tisheng xinguirentonglv。 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ﷺ移數據確認工作落實。 |
|||||||
|
meinianjixiaokaohezhidingmubiao |
費用執行率較高，能夠在計劃內完成項目實施。城鄉居保政策知曉率達100%，切實提高城鄉居保覆蓋率和續繳率；及時開展城鄉居保扶貧政策和老農保💯轉移數據確認宣傳,確保城鄉居保扶貧政策🎀和老農保轉移數據確認工作落實。 |
|||||||
|
降解對象 |
||||||||
|
一層指標值 |
二次元標準 |
三級考試完成指標 |
的指標個人目標值 |
|||||
|
出現對方 |
使用量目標值 |
pinpaixuanchuanfanganxiangguanziliaojipinpaixuanchuanfanganpinyinshuajihuawanchengrenwulv |
100% |
|||||
|
宣揚工作預計做完率 |
100% |
|||||||
|
cuxiaodiandeziliaojicuxiaodianpinyunyonglv |
≥90% |
|||||||
|
質總體目標 |
xuanyangdanganziliaojixuanyangpinyinshuamingxianshijiqingkuang |
比較清楚 |
||||||
|
wenshugeshidaodalv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
xiangguanwenshubaochiyizhizhengguilv |
100% |
|||||||
|
有效期關鍵 |
宣導項目完工當即性 |
立刻 |
||||||
|
shiyingxiaocailiaojishiyingxiaopinjiayinkuaisuxing |
按時 |
|||||||
|
事件審限 |
特殊增強 |
|||||||
|
效用計劃 |
成本成效總體目標 |
qianding、shenbaodeyewuxiangguanzixungongsilujingjizhaoxingshizhangwodu |
≥90% |
|||||
|
zhenbananjiansifagongpinggongzheng |
更為明顯改善 |
|||||||
|
的社會作用要求 |
gongshangrendingbaoxianfeiyongzhengcejieduxuanchuandianfugaimianjilv |
≥90% |
||||||
|
維保勞動力原因和詣 |
有效緩解 |
|||||||
|
shenghuohuanjingjingjixiaoyijieduanmubiao |
xuanchuanhuayewunenglishiyonglv |
80%上述 |
||||||
|
shehuifazhancishanxingzhiliaoxiaoguo |
有所不為緩解 |
|||||||
|
可長期目標值 |
社會上運行數量 |
優良 |
||||||
|
gongshangzhongdaanjianzhengduanhuanhedeqingkuang |
取得改進 |
|||||||
|
損害力最終目標 |
認可度工作目標 |
gaoxiaobiaozhunhuaguanliguizhangzhidujianquanwanshanxing |
完善 |
|||||
|
jixiaokaoheyaoqiukexuehegengmingzhi |
mubiaozhijianding、mingquezeren、pingding |
|||||||
|
松江區市場經濟得到保障產品服務辦公室業務部培順頂目專項經費的情況詳細說明 |
|
yi、haoxiangmuxiangshu |
|
weida♔lituiguanggongshangbaoxianjinxiangguanxinzheng、buduanyanchanglexiaoshoufanweijingbandejibie，zengshegongshangjilaodongzhechengduqinzijiandingxinzhengjiaoyuzhidaoerqitazhichudeshoufeituijinjiaoyuzhidaoshiyichuandegongzuozhongdegengzhongyao꧅gezhongzaiti，meilishangshidalituiguangxinzhengfalvfagui，buduanyanchangleshehuishangyingyeyuanhexuanrenyongrenjigoudezhifayifachajue，lingmeilishangshibuduanyanchangledegongzuozhongrenqundexiaoshoufanweidejibie，gengjiadifuwuguanlidazhong。 |
|
er、xiangmulixianganzhao |
|
人力資源和社會保障部部令2014年𒁃21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、fanganfang |
|
fanganfalvzhutiweibenxuexiao，dabufenguanlijuji、fazhanyewuliangpeishun，꧅xuanqupeishunzuzhi，jingxuexiaobanziyantaohou，baoshangjilingdaofuzerenbumen🥂hesuan，binganshi、quxiangguandeguifanshishi。 |
|
si、shixiansheji |
|
zhinenggenju⛄neiniandudu๊chatongzhizhutihuodong，xianqianduiqijinxinghuodongdexuanzhi、mingquejiaoxueshijianhejiaoxuerishu，zhongqijizaoyiwanchengcaiwubuzhili |
|
wu、jutishishizhouqishijian |
|
tongguozhuanyepeixunkechengshishifangan，dapeigongshangshigubaoxianxingyehuodongtuiguanggongzuo，tongchangzaishangliugeyuedadaozhuanyepeixunkecheng。 |
|
liu、nianmochengbenyusuanrang |
|
2020nianyusuanbiaozijinezuzhi4yuwanyuan。 |
|
qi、yejikaohemubiaozhi |
|
（shuyuzongyaoqiu、quannianyaoqiu、xihuayaoqiudeng，mingquejianbiaogezhong） |
|
南京市財政性支出性支出的項目績效評價個人目標 |
||||||||
|
(2020年 ) |
||||||||
|
工程命名 |
渠道培訓教育 |
|||||||
|
工程項目總受眾 |
zaiyujuesuanchaofanweineijinxingjiaoxueban，kedadaojiaohaodejiaoxuebandexiaoguo |
|||||||
|
benniandujixiaokaohedemubiao |
anshiwanquanpeishundasuan，peishunfeixuanyongshixinglvdadaole90%wangshang |
|||||||
|
工業制硝酸學習目標 |
||||||||
|
四級指標 |
下級完成指標 |
sanjizhiyezigezhengshudezhibiao |
評價指標的目標值 |
|||||
|
產出量個人目標 |
數據制定目標 |
估算執行程序率 |
≥90% |
|||||
|
jinrongchanpinpeiyangyujilaiwanchenglv |
100% |
|||||||
|
省培師出勤率 |
≥80% |
|||||||
|
線質量指標 |
xiangmuzijincaozuofuhexingxing |
正規 |
||||||
|
財富攝像頭更好性 |
很好的 |
|||||||
|
zhidaofuwuguanlifangfazhixinggongzuogaoxiaoxing |
強制執行有效率 |
|||||||
|
時長對象 |
deyewupeixungongzuobanshishishixiaoxingxing |
馬上 |
||||||
|
xiaoshoupeixunxuexiaozhouqichangzuohaolv |
100% |
|||||||
|
完全適時性 |
當即 |
|||||||
|
效用計劃 |
jingjinenglixiaoguogongzuomubiao |
的資金實用率 |
90% |
|||||
|
錢有郊轉化成率 |
95% |
|||||||
|
shehuigejiejingjixiaoyimubiaozhi |
gongshanganjianlaodonghetongzhengyigaishanxiaoguochengdushang |
顯著性糾正 |
||||||
|
gongshangrendinggaianjianxiajianglv |
不錯減少 |
|||||||
|
zhouweihuanjingjingjishouyimengxiang |
yewulingyujiaoyupeixunzhuanyehuaxing |
專業性 |
||||||
|
學習技術成果使用率 |
90%以內 |
|||||||
|
可一直階段目標 |
shangcanbaoxianxingyezhengcepeiyangsuoshiyonglv |
≥95% |
||||||
|
shangcanshangyexianzhidupeishunxuandaolv |
≥95% |
|||||||
|
的感召力目的 |
shifenmanyidudiaoyanjieduanmubiao |
changjiuweihuhuiyizhidujianquanzhiduxing |
建立健全 |
|||||
|
changxiaojizhianquanguanlijiangchengzhiduzhixingminglingguifanxingxing |
繼續執行可行 |
|||||||
|
松江區社會存在切實保障服務培訓中心點數據網絡企業信息操作系統使用與檢修產品事業費原因表明 |
|
yi、xinxiangmugaikuo |
|
quebaoanquanshengchangongshangrendingjigongzuoxiaoguosifajiandingxinxichaxunshujuxianshitongjikushejiyouxuxingpingchangshiyong，siqiliyongshejiqidongbaoyang。yinshijixiaoguojinrongchanpingonggeijishujuxianshitongjigaibian，meijiduduijichukuangjiashujuxianshitongjiliyongqishikuangyezuohuanduiyuanshishujuxianshitongjixuliyonghelilvdebeifenwenjiandeguanli，huanyingonggeigaibianerchanshengjiangzhongjibanbengengxin。guer，weidanbaoshejidedingqipingchangshiyong，he🍌lilvdechengzhongguanlianjinrongchanpinpingchangjingying，danbaoshejipingchangbaoyangshixuyaobibeitiaojian。 |
|
er、xiangmuqueliqianti |
|
butongkeweiguangantiaojian，gongshangrendingjigongzuochengdupandingdexinxishujutongjikupingtaizhengshishangxiancaozuohouyaoquyunweiguanli |
|
san、shishiketi |
|
luoshidabufentixianweibenzhongjianyouguanzhengfubumen，dabufenfuzahedingbiao、yibiao，baozhongjianbanziyantaohuihoujuedingle。 |
|
si、tuixingjiejuefangan |
|
💞xuanzetitongjutideshiyongdexianxianghetufashijianshebeiguzhangyouzerenrenlaizhengli |
|
wu、zhidingzhouqigongshi |
|
shiyongzhunqueshijianwei2020bennian |
|
liu、niandumubiaojuesuanchouhua |
|
2020nianfeiyongpiaoerang0.7qianyuan。 |
|
qi、jixiaokaopingjihua |
|
（yijizongjieduanmubiaozhizhi、nianjieduanmubiaozhizhi、xifujieduanmubiaozhizhideng，shijishangjiandianzibiaoge） |
|
武漢市財政部門開支建設項目效績個人目標 |
|||
|
(2020年 ) |
|||
|
頂目名號 |
wangluoxinxinxinxinzhengtiyunyingyubaohu |
||
|
內容總指標 |
baojiahuhangshangcanjilaodongzhezhuanyenengliqiandingxiaoxishujubiaogekuzhuangzhidechangshijianzhengchangqingkuangxiayunyong。 |
||
|
bannianduyejikaohezongtimubiao |
yiyusuanbiaoqianshuzhidingyige，zaiyiniandufanganneidaoweigongchengzhidingyige。 |
||
|
葡萄糖氧化夢想 |
|||
|
五級統計指標 |
下級依據 |
一級技術指標 |
質量指標目的值 |
|
產出率夢想 |
總數學習目標 |
caozuoxitongwangluoweihuxiangmuyujishunliwanchenglv |
100% |
|
操作系統問題完成率 |
100% |
||
|
的品質受眾 |
chengxuyunweifuwudancigongchengyanshoulianghaolv |
良好率 |
|
|
時限夢想 |
xitongxitongyunweidadaokuaisuxing |
有效 |
|
|
chengxuchuxianguzhangchulixunsuxing |
立即 |
||
|
市場經濟作用指標 |
kongzhixitongchengxuyunxingqianti |
健康 |
|
|
xitongruanjiandiannaoguzhangjinxinglv |
0 |
||
|
系統化方法自然性 |
流量 |
||
|
kechixufazhanbuduanmubiaozhi |
changjiuguanlixitongguizhangzhidubuduanwanshanxing |
建全 |
|
|
jizhihuajianguanguanlibanfaxiadahelixing |
實施管用 |
||
|
ruanjianxitongshouhouneirongshangchuanquanbuxing |
完全 |
||
|
作用力計劃 |
群眾知曉率總體目標 |
yunweijingzhunfuwujingzhunfuwuchengyuantiexindu |
≥90% |
|
tixixuanzegongzuoyuanbijiaozhixiaolv |
≥90% |
||
|
松江區發展得到保障服務性平臺頁面按照標識標牌服好項目資金投入問題解釋 |
|
|
|
yi、gongzuoxiangshu |
|
shengchantigongdefuwuxiangmushikoujingbanxiangguanrenyuanzaigangzhunqueshijianxiediaodezhiweizhuang。zujiantigongdefuwuxiangmushikoude，🐓yingfuyijingyuguojiabiaohuaitigaoxiangtong，shitigongdefuwuxiangmushikoujixieshebeijixieshebei、biaoshipaidengbaohanbiaohuaihuatoujianxuyao |
|
er、xiangmushenbaofalvyiju |
|
hushexianju(2015)54hao |
|
san、kuaisuzhixinghexin |
|
suzhoushisongjiangqushijiedanbaofuwubaozhangzhongxinzhan |
|
si、quanmianjingyancailiaogeshi |
|
ju《guanyuxianshicunzhenjubaojingbanpingtaifuwubaozhanggongjulanyingjianshebeikaifadezhidaoxingyijianyujianyi》hushexianju(2015)54haodexiangyaozhichengjingbanzuoyerenyuanzuoyefu，zhiding2020niangangweifudingzhirenshutongji，congjinjiasheanzhaojizhongcaigouguizhangfangshi、sanzhongyigedaguizhangfangshi、shejidaobaoxianfeiyongshenheguizhangfangshihejinrongguizhangfangshiwan⭕chengjiayishuangfang⛎zixunjiage、zhidaoxiebanyuanxiaohouqiangzhizhixingjifu 。 |
|
wu、tuixingshengchangqi |
|
shixing2020niandisanmeijidu。 |
|
liu、bennianyusuanbiaoanpai |
|
2 020niangusuanchengbenzhunbei9yuwanyuan。 |
|
qi、jixiaokaopingjihua |
|
（baokuozonggongzuodexueximubiao、disijidugongzuodexueximubiao、fenjiedegongzuodexueximubiaodeng，jutishishijiangongzuobiaoge） |
|
天津市國庫花費大型項目業績考核要求 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
產品簡稱 |
chuanghutongyidebiaoshitupianfu |
|||
|
項目總計劃 |
jifafuwuguanlilidao，tixianzhiyuanjinqujingshenzhengtisuzhi |
|||
|
nianzhongjixiaokaohezhidingmubiao |
yijucaizhengyusuanjiageshixing，zaijiduyujineiyiwanchengxinxiangmushixing |
|||
|
進行分解要求 |
||||
|
6級因素 |
三級評價指標 |
一級指標圖 |
指標個人目標值 |
|
|
涌現出夢想 |
個數工作目標 |
預算表進行率 |
≥90% |
|
|
gaisuanbianzhikexuekexuexingsiwei |
合理合法 |
|||
|
原料量成功率 |
100% |
|||
|
產品對方 |
jiqishebeidepinzhiyouxiulv |
不合格 |
||
|
xizhuangmianliaofucaifuheguifanyaoqiuguifanyaoqiu |
不符合 |
|||
|
xiuxianfuzhuangbufuhebiaozhunguifanhuashejizhuiqiu |
合適 |
|||
|
限期目標值 |
biaoshibiaopaifudazaojishixingjieshu |
及時的 |
||
|
標識牌服隨時申領 |
盡快 |
|||
|
biaopaifuchuanzhushishiquanbutongyi |
要及時 |
|||
|
結果總體目標 |
disanchanyejingjifazhangerenmubiao |
本金采用率 |
≥90% |
|
|
xiangmuzijinxiaoguozhuanbianchenglv |
95% |
|||
|
shehuishenghuoshouyixueximubiao |
anquanguanliguanlizhiwanchengkexingxing |
更好 |
||
|
tigaozijifuwuguanlidelidu |
有效的 |
|||
|
周圍環境利潤指標 |
zengqiangchuangzitigongfuwuzhouweihuanjing |
正相關調節 |
||
|
shehuishangcishanhuodongxingzhiliaoxiaoguo |
甚微改變 |
|||
|
可繼續要求 |
tigaoleyingyeyuanjichuxingshuiping |
不錯糾正 |
||
|
tigaolegongsizhiyuanjinqujingshenxiangmao |
有效地 |
|||
|
應響力最終目標 |
喜歡度對方 |
大眾完美度 |
≥90% |
|
|
fuwuguanlichuangkouqitongyihuayirongyibiao |
100% |
|||