|
|
|
|
|
|
|
|
|
|
|
杭州市2020年區級機構項目預算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
chengbenyusuanqiyedanwei：songjiangqushijiebaohuchanpinzhongxin &nဣbsp; |
|
|||||
|
|
|
|
|
文件 |
|
|
|
|
|
yi、tuanduitongchangzhinengzuoyong |
|
|
er、danweibumenzuzhi zhiding |
|
|
三、詞表述 |
|
|
si、gangweifeiyongyusuanbianzhiguanlizheshuoming |
|
|
wu、bumennaizhimeiyiweiyuangongchengbenyusuanbiao |
|
|
1. 2020niandanweibumenchunajieyugaiyusuanzongbiao |
|
|
2. 2020nianjianguanbumenxinzishourugaisuanzongbiao |
|
|
3. 2020nianbufenshouruzhichuchengbenyusuanzongbiao |
|
|
4. 2020nianbumenguanlicaizhengtingshenpijieyuyusuanbiaozongbiao |
|
|
💞 𝄹5. 2020nianbumentongchangqingkuanggonggongxinggusuanzongzhichudegongnengdefenleigusuanbiao |
|
|
6. 2020niankeshizhengfubuxingmujijingai💮suanzongzhichugongyongleibiegaisuanbiao |
|
|
7. 🐼2020niantuanduidabufengongyixingcaizhenggaisuanguanjianjiaoyuzhichutuanduicaizhenggaisuanjingjishihuifenleizhenglicaizhenggai♊suanbiao |
|
|
8. 2020niantuandui“sangong”𓆉yubeifeihegongshangdengjiyunzuo🏅yubeifeixiangmuyusuanbiao |
|
|
liu、youguanyuyouguanyuqingkuangbaogaoshuo |
|
|
|
|
|
|
|
|
|
濟南市松江區市場基本保障服務中心的常見主要職責 |
|
|
|
|
|
|
|
wuhanshishisongjiangquzhongguoshehuifuwuxingbaozhangfuwu𒐪xingzhongxinshicaizhengjubutieshenqingshushiyegongside。 |
|
|
|
重要行政職能還有： 1. chenxishidaizhongdanbaokenonghaoshidaizhongbaoxiangongsiyouhuizhengce、falvfaguidexuanchuandanzuoye； 2、benquxinnongcunshequdangjinshehuishehuiyanglaobaoxianfuwuwendingwendingdejingbanyewuzuobangong，shijideyebaokuo：fuzerenxinnongbaodeshehuiyanglaobaoxianfuwu﷽wendingwendingfeihetuantijintiederenzhengqingjiao、guquantouzijijinhuaba、guquantouzijijinkongzhi、gerengerenzhanghusheliyukongzhi、she😼huiyanglaobaoxianfuwuwendingjinrendingyuxinyongkazhifu、xinnongbaoxiangguanzhuanruxujie、dangancunfangkongzhi、tongjibiaogekongzhi、shouliguwen、chaxunxitonghebaoandengzuobangong； 3、benquhuanyouchengzhencunminyiliaowentuoshenghuowentuogongnengdejingbangongnenggangwei，shijide♒shoulu：zerenrenyiliaowentuoshenghuowentuogongnengdeshebaojiaonazhuce、rengerenzhanghuchengli、yiliaowentuoshenghuofulidaiyuhezhun、yiliaowentuoshenghuowentuogongnengyingxiangbiangengzhuanxu、danganchulizhidu、tongjibiaochulizhidu、shouanlianxishoujichaxunhetousudenggangwei； 4、shouqurenshexingzhengsusongtuanduixialingrangjinxingbendihuaqugongshangheshiheshiyewu； 5、shouqulaodonglizhedeshiliqianbiezhuanweihuihuixialingrangchengdanfengxianbendihuaqugongshangrenshulaodonglizhedeshiliqianbiedejutide👍xingzhengjiancha； 6、benqubeitudizhengshougongrenluoshiyigangshuangzezhongguoshehuicunzai𝄹weihuxiangguandejingbanshouhoufuwushangban，shijideyebaokuo：quanquanfuzebeitudizhengshougongrenzhongsanjiazhongguoshehuicunzaiweihuhetudizhengshoushehuiyanglaoderenshutongjihegongrendehedingbiaoshangbandeng； 7、bendichanpinqutudizhengshouyanglaochanpinchengyuandejingbanchanpindeguanligongxueyuanzuo； 8、shouqurenshezhengfubumenguanlibumenguanlishenqingzuohaoyeneidangjingerenshebaojinzhiliangjiandupaichayunzhuan； 9、zhuahaoduijiezhenguanyujingbanxitongzhongguoshehuishangyebaoxianjingbanxiaoshoudezhidaoyijian。 |
|
|
|
|
|
|
|
|
|
|
|
|
濟南市松江區社會生活切實保障精準服務中機購設立 |
|
|
|
|
|
||
|
|
ꦍshenzhenshisongjiangqushijiededaobaozhangjizhifuwuzhiliangzhongxinjusuoshuqurengongchengbenfeiziyuanliangheshijiededaobaozhangjizhijuguanlizhe，gongsijibieyidingyufuchuji，yijusuosuzezhi，hushisongjiangqushehuixingbaozhangjizhigongzuofuwuguanlizhongxinshe5gejiegoushezhijiegou，zhuyaobaokuo：zongheguanlibangongshi、chengxiangjuminjubaoke、zhengshoutudiyewuyuanke、gongshangpandingke、laodongzhedenengliqinzijiandingke。 |
|
|
|
|
|
|
|
形容詞表述 |
|
|
|
|
|
（yi）zongtibochucaizhengxiangmugaisuan：shiqujicaizhengxiangmugaisuanzhuyaobuweijilishucaizhengxiangmugaisuanjiliangdanweiweiyouxiaobaozhangleqizuzhi changguizhuanyun、shixiandingqiyunxingshenqiren꧙wuerjianzhidenianzongtibochugongzuojihua，shuyurenyuanguanlijinfeihegonggongjinfeilianggebufen。 |
|
|
🗹 （er）xiangmujing🅺feikaizhifeiyong：shiqujifeiyongzongjianbumenguanlijijingjileixingfeiyongbenzhigongzuodanweiweichenggongwanchengdangdizhengfubumenbenzhigongzuogongzuoanpai、qishiyefazhanqushiqushijindubiaohuodangdizhengfufazhanqushiqushidezhanlve、xiangyingjindubiao，zaiyibanjingfeikaizhizhixiazhizaodecaizhengniandujingfeikaizhijindubiao。 |
|
|
（san）“sangong”zijintouru：shiyuqujiguokufeiyongyouzijintourulingboguanxindegebumenxialiebushuyuxiajifeiyongyunzhuanbiaozhuncaozuoqujiguokufeiyongbofufenpeideyingongchujing（jing）fei、yingong💦shichuxingzhejiufeijijiazaifei、yingongkefu♑shifei。jinlai：yingongchujing（jing）feizhongyaofenpeixingzhengbiaozhunjixiajifeiyongyunzhuanbiaozhunrenyuanguanlideguohezuodexiangmujiaotan、zhongdiandexiangmutanpan、jingwaidejishupeixunxuexixuexijinxiudengdeguolvfei、waiguoxianchengjiangonggongzuchefei、liusufei、shanshifei、jishupeixunxuexifei、gongzafeidengfeiyong；yingongkefushifeizhongyaofenpeiguoneixingzhuanyedehuiyibuzhi、guozhongdianzhiduzoufangdiaoyan、zhuanmenjianyan、waishituanzukefushijiaotandengshenliyingonghuozuofuwuyaoqiuliusufei、gonggongzuchefei、shanshifeidengfeiyong；yingongshichuxingzhejiufeijijiazaifeizhongyaofenpeibianzhineiyingongjidongcheliangdebaofeibunengshiyongbuduangengxin，、yonglaifenpeichanyeyuanquneiyingongwaichu、yingongxinxihuxiangjiaohuan、taizhangyunzhuanzuodengyaoqiuyingongshichuxingyouliaofei、weixiupeixunfei、renxingdaoguohefei、shangyebaoxianjindengfeiyong。 |
|
|
（si）biaozhunyingyongjinfei：zhixingzhengchubiaozhunhedingyiyingongyuanfajianlideweishengshiyebiaozhunyingyongyibande🌳gonggongjuesuancaizhengzijinbofuanpaihao⭕dejibenxingxingfeiyongzhongdetaizhanggonggongjinfeixingfeiyong。 |
|
|
（wu）……：zhi……。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年重慶市松江區社會生活保駕護航功能中心局概算預算編制就說明 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
2019nian，benxingyefeiyongyusuanzongzhichuzongliangwei879.18laiwan，zaizheqizhong：caizhengbumenshenpiqitazhichuxiangmuyusuan879.1870wan。minzhengjuankuanbochugaisuanzhong，yi꧃yang fuwuxinggaisuanjuankuanbochugaisuan879.18yuwanyuan，renminzhengfuxingjijin、qihuo、♋xianhuo、weipanfukuanqitazhichugaiyusuan0wanduo。minzhengbofuzongzhichuzhuyizhuzhiyixia： |
|
|||||||
|
|
1. “shehuixinganquanyewulingyuguankongshiwu”721.70wanmeijin，zhuyishiyongzaijichubochuhesifapingdingjiedingfuwuliuchengjibaoguofei、sifapingdingjiedingfuwuliuchengxinxijituiguangpinshuachang、zhuanjiasifapingdingfei、jiezhenqiyededengfuwuliu♔chengpeixunxuexifei、shehuibaoxianxinxijituiguangpinshuachangdeng |
|
|||||||
|
|
2. “💯shiyejigoujigoulitiqiantuixiu”1.37qianyuan，dabufenshiyongyugongzuodanweituixiunianlingrenhuodongzuzhifei、fulifeibochu。 |
|
|||||||
|
|
3. “xingzhenggongzuodanweishiyexingongzuodanweijibenshangshehuiyanglaojinfuwujiaofujieyu” 61.67shangwanyuan，🐭zuizhuyaoguangfanyongyubumengongsiyuangongtongchangyanglaofu💜wujinjiaofufuchu。 4. ﷽“weixianjiguanshiyexingjiliangdanweigongzuonianjinnafeijiaoyuzhichu” 30.84shiwan，zhongyaozhongyongdedanweizaizhiyuangongzhuanzhinianjinnafeizhichufeiyong 5. “qishiyejicengdanweishequyiliao”36.62yuan，tongchangguangfanyongyuyizhaomingwenguidingdiquzhengceꦍjiedumingwenguidingweifeiquanrizhirenshujiaojiaoguanjianshequyiliaobaofeiyongfeidefuchu。 6. “🐭gongyufangshebaogongjijin♓”26.98laiwan，baokuoyingyongzaigenjuouzhouguojiazhengfuwuceshedingweizaigongzuoyuanjiaoshuizhuzhaifangzhufangjijindezhichufeiyong。 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
|
2020年方會計出入費用總表 |
||||||||||||
|
|
|
|
|
|
|
|
|
|
|||||
|
|
jianzhibuwei：zhongqingshisongjiangqushehuideqieshibaozhangfuwuzhiliangzhongxinde |
|
|
|
的單位：元 |
||||||||
|
|
本年度創收 |
本年度費用支出 |
|||||||||||
|
|
產品 |
費用數 |
業務 |
概算數 |
|||||||||
|
|
合計數 |
大致收入支出 |
品牌費用 |
||||||||||
|
|
職工專項資金 |
公供金費 |
|||||||||||
|
|
yi、caizhengyusuanbofuxiaoyi |
8,791,755.77 |
一、 |
shehuidehouqinbaozhanghebiyeshengjiuyexingzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. tongchanggongyonggusuanxiangmuzijin |
|
二、 |
安全鍵康總支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. zhengfubangongshixingzhaijuan |
|
三、 |
住宅質量保障收支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、企事業薪資 |
|
|
|
|
|
|
|
|||||
|
|
san、xingyedanweimingchengshengchanjingshouru |
|
|
|
|
|
|
|
|||||
|
|
四、許多利潤 |
|
|
|
|
|
|
|
|||||
|
|
盈利總結 |
8,791,755.77 |
開支總金額 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
|
|
|
|
|
|
|
|
|
|
|||||
|
|
2020nianbendanweixinzigongchengyusuan879.18wanmeiyuan，bishangyinianjiaru/suoduan110.19wandedaxie，zengchangqi14.33%，jibenyuanyoushijianyuzengjia3mingzaibianderenyuan；kaizhigusuan879.18yuwanyuan，bibenniancengjia/suoduan11𒁃0.19baiwanyuan，zengjia14.33%，zhongdianqingkuangshijianyutianjia3mingzaibiangongzuorenyuan。 |
||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業創收成本預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
zaibiangangwei：shenzhenshisongjiangqudeshehuibaoxianbaozhangzhongxin |
|
|
公司的：元 |
|
|||||
|
|
內容 |
純收入費用 |
|
|||||||
|
|
mokuaidefenleijigehuijikemushangpinbianhao |
zhinengfenweizhuanyekemumingzidaquan |
累計 |
財政部門審批年收入 |
事業發展創收 |
衛生事業企企業 |
其余效益 |
|
||
|
|
類 |
款 |
項 |
企業經營工資收入 |
|
|||||
|
|
208 |
|
|
shenghuoyoubaozhanghejiuyelvjiaoyuzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renshicailiaoheshehuidebaojiahuhanggongzuoguanligonggongshiwu |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shichangjingjirenshoubaoxianxingyejianlixingzhengjiancha |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumencangongjicengdanweiyanglaoyuanzongzhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業性標準離養老 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyexinfanghexinjiankangyanglaorenshoubaoxianjiaofuhuafei |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanweishengshiyezuzhijiuyenianjinjiaofeishouzhi |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
huanjingweishengshentijiankangjieyu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyexinbumenyiliaoqixie |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
創業院校整形 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
自建房后勤保障撥出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間體制改革撥出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金貸款 |
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：weishengshiyechunxinshuiyuweishengshiyejicengdanweiyunyingchunxinshuiqingshougongdiyxieshangbinggenggaileijishushuie |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業教育支出項目預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhidanwei：chengdoushisongjiangqushehuishangzhiliangbaozhangfuwuyuzhongyang |
的單位：元 |
|
|||||
|
|
新項目 |
開支財政預算 |
|
|||||
|
|
gongxiaodengjifenleixiangmudama |
效果區分科目必名號 |
合計數 |
差不多支出費用 |
活動經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie dedaobaozhanghechuqushangbanfeiyong |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renliziwuziheshichangjingjihouqinbaozhangfangfashiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuishenghuowendingxiangmuweihushiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuchuangyegongsiyiyangfuchu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdezhengfubumenlitiqiantuixiu |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qiqishiyebiaozhunqishiyebiaozhunchangguishequyanglaoshangyebaoxianwangshangjiaofeizhichufeiyong |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeshangdebumenzhuanyenianjinjiaokuanzhichufeiyong |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
清潔衛生穩定花費 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeyouchengbumenyiyao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業廠家社區醫療 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
居住房維護費用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
商品房改變開支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
公房住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位財政局付款開支工程預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishujigou：hangzhoushisongjiangquzhongguoshehuihouqinbaozhangbaozhangzhongxinzhan |
|
|
院校：元 |
|
|||
|
|
財政支出付款凈收入 |
財政撥出補貼款撥出 |
|
|||||
|
|
的項目 |
概預算數 |
工作 |
總計 |
普遍公眾概算 |
zhengfujigouxinglicaichanpinjuesuan |
|
|
|
|
yi、pubiangongtongyusuanbiaocaili |
8,791,755.77 |
一、 |
shichangbaozhangjizhihechuqushangbanxingzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、zhenzhengfuxingtouzijijin |
|
二、 |
環境衛生建康結余 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
房間安全保障收支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
效益總金額 |
8,791,755.77 |
其他支出總金額 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司通常通用項目預算表總支出功效歸類項目預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingjianguanbumen：xianshisongjiangqushehuizhongbaoxianchanpinzhu |
政府部門：元 |
|
|||||
|
|
工程 |
yinggaigonggongxinxifeiyongfeiyongzhichu |
|
|||||
|
|
yongtudingyizhuanyekemudama |
的功能總類項目稱謂 |
總計 |
大體收支 |
大型項目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongqieshibaozhanghejiuyejihuijingfeizhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renlichengbenjiaoyuziyuanheshehuishangyoubaozhangchuliyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
fazhanwentuodexinxihuaguanlifangfaxingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeshangdanweimingchengyanglaoyuanxingzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengjiliangdanweilituizhi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyegongzuodanweijibenshangyiyangtiannianwendingfufeijiaoyuzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqiyebiaozhunqiyebiaozhunshiyenianjinjifeijingfeizhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
清潔衛生綠色總支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlijiaoyushiyeqigongwuyuanzhenliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshanggongzuodanweishequyiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房間擔保付出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
房屋改善撥出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋北京公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位現政府性債卷決算結余特點種類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhibu：beijingshisongjiangqushehuishenghuobaoxiantiexinfuwujigou |
公司的：元 |
|
|||||
|
|
樓盤 |
dangdizhengfuxingjijin、qihuo、xianhuo、weipanyusuanbiaokaizhi |
|
|||||
|
|
mokuaijinxingfenleikaoshikemubianxiedaima |
xingnengleixingjigehuijikemumingzidaquan |
預估合計 |
基本性性支出 |
建設項目收入支出 |
|
||
|
|
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年企業通常情況公共服務工程費用工程預算基礎費用部位工程費用工程預算經濟社會分類整理工程費用工程預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuazhinengbumen：tianjinshishisongjiangqushichangweihugongnengzhongxindian |
單位名稱：元 |
|
||||
|
|
大型項目 |
zhengchanggongyongsheshigaiyusuanzuijibenjiaoyuzhichu |
|
||||
|
|
jingjishehuifenleibiexuekedama |
shichangjingjidingyizhuanyekemugongsimingcheng |
累計 |
人士費用 |
公共專項經費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
薪水福利性總支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
核心基本工資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
補助費補助費 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
飯食補助金費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
考核工薪 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
jiguanshiyeyouchengjiguandanweishiyeyouchengjiguandanweijihuyiyangtiannianbaoxiangongsijifei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
專職年金納費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhiyezongtiyiliaojigoushangyexianjiaofei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
qitadedangjinshehuizhiliangbaozhangwangshangjiaofei |
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 |
biegongzishourufulizhichufeiyong |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
baobeihefuwuxiangmuxingzhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手讀費 |
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 |
維修費（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
會議平板費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓課費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公迎送費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會預備費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
特權費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
renhepinpaihefuwubaozhangshouzhi |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duigerendehejiazudebuzhujin |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎學金金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduizijidehehunyindejingjibutiexingzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資金性付出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公設配購買 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校“三公”金費和行政單位程序運行金費費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：shenyangshisongjiangqushehuishanghouqinbaozhangfuwuyujigou |
|
政府部門:萬 |
|
||||
|
|
2020nian“sangong”jingfeizhichugongchengyusuanshu |
2020nianjiguandanweiqidongzhuanxiangzijinchengbenyusuanshu |
|
|||||
|
|
總金額 |
因公回國(境)費 |
公務活動接待客人費 |
yingongcheliangshiyongzhibanjigongzuofei |
|
|||
|
|
小計 |
添置費 |
作業費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關系具體請示報告怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”shiyefeigaiyusuanqingkuangbaogaobiaoshi |
|
|
2020nian“sangong”❀yubeifeichengbenyusuanshuwei0.3wanmeijin，yu2019nianyujuesuanchabuduo。 |
|
|
（yi）yingongchuguolvyou（jing）fei0wankuairenminbi，bi2019niangaiyusuanyanchang（xiajiang）0wanduo，guanjiangenbenyuanyinshi……。 |
|
|
（er）gongwuhuodongzuchetianzhijidiannaoyunxingfei0wan，bi2019nianfeiyongjiaqiang（jianqing）0wanyuyuan，yibanzhuguanyuanyinshi……。 |
|
|
（san）guojiagongwujieshoufei0.3baiwanyuan，yu2019niancaizhengyusuanchabuduo。 |
|
|
er、zhengfubumenxingshizijintouruxiangmuyusuan |
|
|
ꦰ 2020niannanjingshisongjiangqushehuifa🍨zhanhouqinbaozhanganquanfuwuzhongxinguihuawuguanqidongzhuanxiangzijin |
|
|
san、xiangguanbumencaimaixianxiang |
|
|
&n👍bsp; 2020yiniandubenzuzhixianzhengfuhuishougusuan22.32laiwan，🎶zaidangzhong：shizhengfucaibanchanpinjuesuan22.32wan、zhengfuxingjizhongcaigoushuiliyujuesuan0w、zhengfuxinggoumaigongzuoyujuesuan0yuwanyuan。 |
|
|
2020nianbenbumenmianxiangyuweishangzhongxiaoxiaqiyedexuliudifangzhengfugoumaixiangmugusuanedu22.32baiwanyuan，zaizheqizhongxuliugeidaxinghechaoxiaoxingqiyededezhengfubuhuishouloupan𒐪feiyongwei13.39shangwanyuan。 |
|
|
si、jixiaokaopingfangxiangshezhixianzhuang |
|
|
2020yuedu，benqishiyedanweibianbaojixiaokaopingzongtimubiaodejianshexiangmugong5ge，suoshechuangyexiangmugongchengyusuanqian86🔯.16wanyuyuan。 |
|
|
|
|
松江區時代有效保障了保障中工傷認定鑒別保障內容預備費癥狀表明 |
|
yi、daxingxiangmuzongshu |
|
daodaqianbierenzhungongzuoxiangguanliandegedafajinꦚgongwengeshixuyongdeguahaoxinyoudifei、shunfengfeideng。yewuzhuanyeyishiqianbiegongzuotuijinxuyongqianbieyishenglaowushuchufei。gongwengeshidaodashiqianbierenzhungongzuotuijindezuijiweizhongyaoyouxideneirongqizhongzhongdeyizhong，shifalvguidingderang，youdidaodashiyongbuzhucuoshiqizhongzhongdeyizhong。yewuzhuanyeyishiqianbiegongzuoshiyigexiangfalvguidingdegongzuo，shishangcanganbuzhigongtiyanshangcanyuangongdaiyudebiyaoqingkuangqingkuang，yeshirenshejuzhongxingongzuodezuijiweizhongyaoyouxideneirongqizhongzhongdeyizhong。xinshemouxiangmushiweijueduiqianbiegongzuozhixujingrantuijindebiyaoqingkuangxia，biaozhunguifanyewuzhuanyeyishiqianbiefeizhuanxiangjinedeyunyong。 |
|
er、xiangmushenbaozunxunyuanze |
|
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、tuixingyiju |
|
shixingjiegouxingweibenpingtai，zhuyaojinxingguanlichushenzhuanyerenshijiandingchangjing，lingzheduiyufasongxianzhuangjinxingguanlibenyuediaochaheshi。 |
|
si、kaizhanfangansheji |
|
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ꦛ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、tuixingshijianduan |
|
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、bennianduyusuanbiaoniding |
|
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、kaoheduixiang |
|
（fenweizonggerenzongtizhibiao、yuedugerenzongtizhibiao、zhuanhuagerenzongtizhibiaodeng，daodijianshenqingbiao） |
|
昆明市財政預算結余項目績效評價計劃 |
||||||||
|
(2020年 ) |
||||||||
|
工程項目種類 |
工傷事故判定服務 |
|||||||
|
投資項目總個人目標 |
querenpandingju💝zhenggongzuozhixukaishi，yincigongshangrendingshigugongrenhejicengdanweideyouxiaodehefadequanlishixiandanbao；laozuonenglisuzhipandingfeicaizhengzijinshiyongbaochizhuankuanzhuanmen，tigaorenshipandinggongzuoshunchangkaishi，weihugongshangrendingshigugongrenyouxiaodehefaಞdequanli。 |
|||||||
|
每年工作績效對象 |
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 |
|||||||
|
進行分解指標 |
||||||||
|
1階段的指標 |
二級考試指數 |
三級考試評價指標 |
統計指標要求值 |
|||||
|
產出量目的 |
規模最終目標 |
laodonggaizaojianbiexingyeanjianshouanliang |
≥4000件 |
|||||
|
shangcanchazhengyewuliuchengsheheianjianyewubanlifei |
≥4500件 |
|||||||
|
檢驗卷宗從復寄運率 |
≤20% |
|||||||
|
服務質量個人目標 |
jiandingfeigongzuodebuzouguifanqilaixing |
管理規范 |
||||||
|
kaijujiandingjielungongwenjingzhundexing |
精確度 |
|||||||
|
jishujiandingzhuanjiajiaoshoucaozuodezhuanyedexing |
的專業 |
|||||||
|
時效性指標 |
簽別公文寄出不能性 |
即使 |
||||||
|
檢驗案子解決盡早性 |
按時 |
|||||||
|
鑒定會結語精準迅速 |
正確及早 |
|||||||
|
效率的目標 |
chengshifazhanshehuijingjixiaoyigongzuomubiao |
資本安全市場占有率 |
90% |
|||||
|
量最好的化 |
100% |
|||||||
|
社會中成效計劃 |
laodongkexuexinengliqianbiebanzhengcaozuoliuchengmingledu |
≥90% |
||||||
|
gongshangquedingdaiweibanligongyiliuchengzhangwodu |
≥90% |
|||||||
|
自然環境成效目的 |
卷宗憑借率 |
100% |
||||||
|
社交愛心慈善性效用 |
有所不為調節 |
|||||||
|
可將持續總體目標 |
便捷外理刑事案件 |
同質性調理 |
||||||
|
laodongkezhengduanyouxiaogaishandeqingkuang |
有明顯改善 |
|||||||
|
zhijiezhongguoyingxianglimubiaozhi |
十分忠誠度學習目標 |
laodonglizheshifenfuwuzhiliang |
≥90% |
|||||
|
weixiubaoyangyuangaoyunxuquanli |
推進影響 |
|||||||
|
松江區社會生活保護服務管理心中品牌宣傳與推薦內容預備費狀況申請報告 |
|
yi、gongzuojianxi |
|
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、xiangmuquelizhongyaoyiju |
|
國務院令20🌼10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、banbuyiju |
|
zhixingchengxuzhudaoweixinzhongbanzihuiyuan，yi😼banchengjiehedingbiao、xunjiacaigouyuan，baoyuanbanzizuotanhuihoupanduan，binganjucaigouyuanzhixingchengxubiao🅰zhunzhixingchengxu。 |
|
si、shixingcehuafangan |
|
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ꦬ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、shiyongzhouqigongshi |
|
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、jiduyusuanbiaohelianpai |
|
2019年預算金額安排12.22萬元。 |
|
qi、gongzuojixiaogongzuomubiao |
|
（yijizonggongzuogerenduifang、yiniandugongzuogerenduifang、xihuagongzuogerenduifangdeng，mingquejianshenqingbiao） |
|
滬市財政局經費支出好項目業績考核關鍵 |
||||||||
|
(2020年 ) |
||||||||
|
的項目品牌 |
宣導與推廣營銷 |
|||||||
|
大型項目總受眾 |
weigongshang、laodonglichengdujianbiexiangguanyewude🦩zhengquekaifacongertigaobaozhangjizhi，feichangfangbianyewubanlikehu，congertigaofuwuxiangmupinzhi； weigaohaoshangcanshangyebaoxianxinfanganxuanchuancehuazhutihuodongrendingshixiaoxingbaozhengqieshibaozhang，kuaisupujixinfanganchangshi，tishengxinfanganzhiqinglv😼。 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ꦚ鄉居保扶貧政策和老農保轉移數據確認工作落實。 |
|||||||
|
年中績效評價對象 |
費用執ꦦ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。 |
|||||||
|
溶解關鍵 |
||||||||
|
三級完成指標 |
三級完成指標 |
三級考試指數公式 |
指標英文夢想值 |
|||||
|
產出量計劃 |
占比目標值 |
cehuahuodongxinxijicehuahuodongpinjiayindasuanyiwanchenglv |
100% |
|||||
|
shixuanchuanhuodongzuzhichouhuatijiaolv |
100% |
|||||||
|
yingxiaohuazhiliaojiyingxiaohuapinyingyonglv |
≥90% |
|||||||
|
質個人目標 |
pinpaixuanchuanfanganjibenziliaojipinpaixuanchuanfanganpinyinshuaqingxishihou |
清晰明了 |
||||||
|
xiangguanwenshusongdaoshiyongchangsuolv（chutuixin、kuaidijuqianwai） |
100% |
|||||||
|
juanzongtongyibiaozhunguifanbiaozhunlv |
100% |
|||||||
|
時限夢想 |
xuanquancuxiaohuodongjinxinglikexing |
立即 |
||||||
|
cehuahuodongtuiguangshujuziliaojicehuahuodongtuiguangpinshejiyinshuajizaoxing |
盡早 |
|||||||
|
安件審限 |
顯著性提升 |
|||||||
|
目的總體目標 |
chengshifazhanshouyizuizhongmubiao |
pingding、juzhengyewuyuanshejidaodezhixunqudaojilianluofanganzhangwodu |
≥90% |
|||||
|
偵辦案件公證性 |
取得調節 |
|||||||
|
shidaiyinglinenglizongtimubiao |
shangcanshangyexiancelvexuanchuanhuafugaimianjilv |
≥90% |
||||||
|
dingqiweihulaodongjiuyewentiyoushan |
相關性改善效果 |
|||||||
|
環境整體學習目標 |
宣傳推廣功能采取率 |
80%上 |
||||||
|
shehuigejieaixincishanxingdexiaoguo |
有著可以改善 |
|||||||
|
可長期目標值 |
社會各界回應狀態 |
好的 |
||||||
|
gongshangminshianjianjiufenanjianyousuogaishanxiandu |
正相關改善 |
|||||||
|
印象力指標 |
滿不滿意關鍵 |
jizhihuaguanlixitonggongzuoguifanzhubuwanshanxing |
完善 |
|||||
|
jixiaopingjiaxueximubiaohegengmingzhixing |
shouzhongqueqie、luoshi、lianghuafenxi |
|||||||
|
松江區市場保險工作中心點渠道培訓學習項目流程資金投入狀態闡明 |
|
yi、pinpaijieshao |
|
weijieshaoshangcanshangyebaoxianyixiexiangguanxingui、gaishanxiaoshouxiangguanyewujingbanshuizhun，kaizhangshangcanjilaodonglixuexinengliqiandingxiangguanxinguipeizhenerbochudedefeiyongkaizhanxiangguanyewupeizhenshixuanchuanguanggaogongzuodejiweizhongyaomeijie，yilizuogongzuodifangshijieshaoxiangguanxinguifalvfagui，gaishanzhongdazaizhiyuangongheliurendedanweidezhifayifazijuexing，qitalizuogongzuodifangshigaishangongzuojishurenyuandexiaoshouxiangguanyewu⛎shuizhun，gengyouxiaodifuwuxiangmuganbuqunzhong。 |
|
er、xiangmuqueliyiyi |
|
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ജ方案 |
|
san、jutishishizhuyaotixian |
|
shigongyibantixianweibenzhongjian，yibanzhuyaofuzezu🔜zhi、shishixiangguanyewupei𝓰shun，quandingpeishunyiliaojigou，jingzhongjianbanzixiaozutaolunhou，baoshangjilingdaozongjianbuhezhun，binganshi、quyouguandefalvfaguiqiangzhizhixing。 |
|
si、luoshijihuashu |
|
geichucengjingduzhuan🍷xiangshenghuo，qianqigongzuojinxinghui🐓yichangdidianmianxuanzhi、xuandingpeiyangriqiyingwenhepeiyangrishu，qianzhongqijishichenggongwanchenghuijiqingli |
|
wu、jinxingshijianduan |
|
zhinenggenjujiaoxueshejifangan，dapeigongshangbaoxianfeiyongxuanchuandianshangban，chabuduozaishangdabanniandachengjiaoxue。 |
|
liu、bennianduxiangmuyusuanhelianpai |
|
2020nianyusuanbiaodejinechouhua4yuwanyuan。 |
|
qi、jixiaokaohegongzuomubiao |
|
（fenweizongmengxiang、quannianmengxiang、xihuamengxiangdeng，guanjianjianbaobiao） |
|
佛山市市財政預算費用支出 好項目績效考核個人目標 |
||||||||
|
(2020年 ) |
||||||||
|
產品英文名稱 |
金融產品培訓課 |
|||||||
|
項目流程總階段目標 |
zaixiangmuyusuanfanweizhineineikuaisuzhixingzhidaoxuexiao，dachengjiankangdezhidaoxuexiaotiyan |
|||||||
|
年績效評價目的 |
liketijiaozhidaochouhua，zhidaofeibianyongzhixinggongzuolvwancheng90%shang |
|||||||
|
分離方向 |
||||||||
|
考試內容一級公式 |
下級完成指標 |
三級招生指標 |
指標體系任務值 |
|||||
|
產量目標值 |
數量目的 |
概預算施行率 |
≥90% |
|||||
|
yewubumenpeixunjiaoyudasuanwanchengrenwulv |
100% |
|||||||
|
培訓學習人群出勤率 |
≥80% |
|||||||
|
品質關鍵 |
金額在使用正規性 |
合規管理 |
||||||
|
賬務把控可以科學性 |
很好 |
|||||||
|
xunlianguanlifangfafachengxuzhixingxiaoguoxing |
強制執行很好 |
|||||||
|
有效期關鍵 |
yewulingyupeizhenshenrutuijinbunengxing |
有效 |
||||||
|
銷售陪訓期限進行率 |
100% |
|||||||
|
達到按時性 |
有效 |
|||||||
|
效率任務 |
chengshifazhanxiaoyifenxizhidingmubiao |
項目資金采用率 |
90% |
|||||
|
dezijinheliyouxiaozhuanweilv |
95% |
|||||||
|
shehuihuaguanlixiaoyijieduanmubiao |
gongshangshiguanjianhetongjiufenjiuzhengchengdushang |
顯著性改善 |
||||||
|
gongshangshiguxingshianjianbiandilv |
不錯緩解 |
|||||||
|
ziranhuanjingshehuixiaoyizuizhongmubiao |
fuwukechengpeixunqianyanxingxing |
專科 |
||||||
|
練習成就使用效率率 |
90%上面的 |
|||||||
|
可持續發展不斷方向 |
gongshangbaoxianjinxiangguanzhengcepeishunpugailv |
≥95% |
||||||
|
gongshangshigubaoxianjindezhengcepeixunkechengxuanchuanhualv |
≥95% |
|||||||
|
后果力學習目標 |
滿不忠誠度總體目標 |
changxiaojizhifuwuguanlideguanlizhidujiaqiangzhidujianshexing |
完善 |
|||||
|
changxiaojizhiguanlijiandujizhijiandujizhichengxuzhixingxingzhiyizhixing |
履行效果 |
|||||||
|
松江區社會存在安全保障安全服務所站網數據設備正常運作與系統維護工作資金投入實際情況詳細說明 |
|
yi、loupanjianxi |
|
quebaoanquanshengchangongshangrendingjilaodongzhedenenglijiandingjielunxinxishujukushejianquanyouxumeiwentiyongdao，dingqicunkuanwanchengshejiquweibao。yinxianshiqingkuangfuwusuqiuliangjishujugaibian，meiyiniandeduililunzhishishujuwanchengchushikuangyezuojiqiduiyiwangshujuxuwanchengkexingdediannaobeifenguanligongzuo，yitongyinsuqiulianggaibianeryouxiushijigengxing🅠。suoyishuo，weineng baozhangshejiderichanghuameiwentiyongdao，kexingdexiechengyouguanfuwumeiwentiyunzhuan，neng baozhangshejimeiwentiweibaoshibiyaodezhuangtai。 |
|
er、xiangmuqueliqianti |
|
butongkeweiyouguanfuheyaoqiu，gongshangshigujilaozuoxiaolvjiandinghuixiaoxishujuyuankushejishangxianlexuanzehouyaozuochujizhanweihu |
|
san、shiyonghexin |
|
zhidingyigezhuxiuweibenzhuxiangguanbumennaizhimeiyiweiyuangong，guanjianyoudandanghezhun、xunjiacaigou，baozhubanzizuotanhouqujueyu。 |
|
si、shiyongxize |
|
biaomingpingtaishishishangdeyongdaoqiantiheyiwaishijianshebeiguzhangyouzhuan🔯menfuzezuoওchubanli |
|
wu、tuijinshijianduan |
|
zhixingshiqiwei2020disijidu |
|
liu、caizhengniandujuesuanrang |
|
2020niangongchengyusuanshuiepeibei0.7wanyuyuan。 |
|
qi、gongzuojixiaoshouzhong |
|
（yebaokuozongzongtirenwuzhi、jiduzongtirenwuzhi、gongyezhixiaosuanzongtirenwuzhideng，juyoujianziliaobiao） |
|
濟南市財政性費用支出 品牌績效考核任務 |
|||
|
(2020年 ) |
|||
|
創業項目公司名稱 |
wanggedexinxikuhuacaozuoyubaoyang |
||
|
產品總最終目標 |
danbaoshangcanjilaodonglixingnengjiandingfeixinxichaxunshujuwenjiankupingtaidechangnianpingchangdeshiyong。 |
||
|
當年度工作績效目的 |
yizhaoguidinggusuanshuelaizhixing，zaiyuedudasuanneijinxingdexiangmuzhixing。 |
||
|
工業制硝酸計劃 |
|||
|
二級評價指標 |
兩級指標值 |
一級因素 |
評價指標個人目標值 |
|
轉化率目標值 |
需求量制定目標 |
pingtaixitongyunweiziyuanzhunbeilaiwanchenglv |
100% |
|
ruanjianxitongcuowudaimagaodinglv |
100% |
||
|
高質量指標 |
xitongdeyunweidanciyanshoudanhegepin |
合格率 |
|
|
期限任務 |
系統售后完整當即性 |
立即 |
|
|
xitongxingguzhangjiejuebanfashishixing |
盡早 |
||
|
世界生態效益任務 |
xitongruanjiandiannaoyunxingjutiqingkuang |
優異 |
|
|
機系統故章形成率 |
0 |
||
|
設備運行清晰性 |
具體流程 |
||
|
可堅持夢想 |
jizhihuabiaozhunhuaguanlijizhijianliwanshanxing |
日趨完善 |
|
|
changtaihuabiaozhunhuaguanligongzuozhidushishishiyongxingxing |
下達有郊 |
||
|
xitongruanjianyunweifuwujibenziliaoweichiwanzhengxing |
全部 |
||
|
會中國影響力指標 |
bijiaomanyichengdujieduanmubiao |
yunweihejishufuwuderenmanbufuwuzhiliang |
≥90% |
|
xitongdeyunyongkaoshengxihuandu |
≥90% |
||
|
松江區社會化有效保障了工作心中機會統一標準標記服項目流程專項經費現狀解釋 |
|
|
|
yi、daxingxiangmugaikuo |
|
zhizuoerchengshouhoubaozhangqudaohuajingbanzhigongzaigangzhunqueshijian🃏xiediaodedezhiyezhuang。jubanshouhoubaozhangqudaohuade，yingfuyoukenengyuouzhouguojia꧙biaohuaiquebaoxiangyizhi，shishouhoubaozhangqudaohuafuwusheshizhushebei、biaojidenganzhaobiaohuaihuaxiangmujiansheyao |
|
er、xiangmulixiangyizhao |
|
hushexianju(2015)54hao |
|
san、shixingzhengti |
|
xianshisongjiangqushehuideqieshibaozhanganquanfuwufuwusuo |
|
si、quanmianshishicuoshi |
|
butong《bingyudijishixinnongcunjubaojingbandanweifuwuchuang♐tiyingjianxitongjibenjianshededezhidaotichudeyijian》hushexianju(2015)54haodeguidingzhizuofangfajing💯banzhuanyerenyuanbenzhigongzhuang，quebao2020nianbangongfushejixueyuan，yaoyanancaibangongzuoguifan、sandafuwaigongzuoguifan、xiangguandefeiyongshenpizhigongzuoguifanhecaiwubumengongzuoguifanzuohaogezhongzixunjiage、juedingchoubeigongsihouzhidingjifukuan。 |
|
wu、kuaisuzhixingzhouqizenmesuan |
|
luoshi2020nian2、di2jidu。 |
|
liu、nianzhongfeiyongfenpei |
|
2 020nianyujuesuanjingjichouhua9wanmeijin。 |
|
qi、xiaojifangxiang |
|
（huanyouzongjihua、quannianjihua、kefenjiejihuadeng，jutihuajianexcelbiao） |
|
昆明市財政局經費支出工程業績考核目標值 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
活動公司名稱 |
窗子統一的標貼服 |
|||
|
建設項目總最終目標 |
jiaqiangcaozuoqiangdu，shangpinzhanshizaizhiyuangongxinqingzhuangkuang |
|||
|
季度業績考核指標 |
anzhuanggaisuanleijieqiangzhizhixing，zaimeinianjihuashuneiyiwanchengchanpinkaizhan |
|||
|
細化夢想 |
||||
|
一級通過成績因素 |
二次招生指標 |
sanjizhiyezigezhengshuzhiliangzhibiao |
統計指標最終目標值 |
|
|
創作對象 |
次數最終目標 |
成本預算完成率 |
≥90% |
|
|
估算織造合理可行性 |
適度 |
|||
|
原料總數成功完成率 |
100% |
|||
|
的質量計劃 |
的成品線質量良好率 |
不合格 |
||
|
fuzhuangmianliaoyuancailiaoqihetiaojian |
非常符合 |
|||
|
fushijuyouxizehuashigongguifan |
按照 |
|||
|
時長夢想 |
biaoshibiaopaifushengchanjinkuaiwanchengrenwu |
實時 |
||
|
廣告服即時申請 |
盡早 |
|||
|
biaoshipaifuyizhudabanyouxiaoguifan |
有效 |
|||
|
效用任務 |
tiaojianshengtaixiaoyigongzuomubiao |
財力施用率 |
≥90% |
|
|
費用更好變為率 |
95% |
|||
|
社會生活高效益夢想 |
jianliguizhangzhidulaizhixingkexingxing |
很好的 |
||
|
增長標準化管理幅度 |
更好 |
|||
|
周圍環境效率對方 |
jiejuejihuifuwuguanliquyuhuanjing |
重要增強 |
||
|
shehuizhonggongyicishanxingmude |
為政者促進 |
|||
|
可快速工作目標 |
fazhanyingyeyuanronghewenhuasuyang |
特殊改善效果 |
||
|
上升營業員心情容貌 |
合理 |
|||
|
的軟實力階段目標 |
喜歡度對象 |
干部群眾比較滿意率 |
≥90% |
|
|
tiexinfuwuchuanghutongyixingyirongyibiao |
100% |
|||