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北京市2020年區級組織概算 |
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▨gongchengyusuanjiguandanwei：songjiangqushichangjingjizhiliangbaozhangshouhoufuwuzhongyang |
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目錄格式 |
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一、團隊主要的權責 |
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er、bumennaizhimeiyiweiyuangongdaikuanjigoushebei |
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三、代詞詮釋 |
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si、jigouyusuanbiaoshiyebianzhiyuanyinfenxi |
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五、部費用預算表 |
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1. 2020niandanweicaiwuguanlishouruzhichubiaogaiyusuanzongbiao |
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2. 2020nianbumennaizhimeiyiweiyuangongxinzifeiyongzongbiao |
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3. 2020nianbumenfuchugusuanzongbiao |
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4. 2020niangangweicaizhengxingbofujieyugongchengyusuanzongbiao |
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𝕴 5. 2020nianbumennaizhimeiyiweiyuangongtongchanggonggongxinxifeiyongshouruzhichuyongtufenleizhenglifeiyongbiao |
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൲ 6. 2020nianxiangguanbumenzhengfuxingxingzhaijuangaisuanfeiyongzuoyonghuafengaisuanbiao |
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🥂 7. 2020niantuanduidabufentongyonggaifeiyongyujuesuanchangjianhuafeituanduigaifeiyongyujuesuanshehuijingjifenleizhengligaifeiyongyujuesuanbiao |
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🐼 8. 2020niankeshi“sangong”jinfeihejiguanshiyedanweizhixingjinfeigaiyusuanbiao |
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liu、qitashejidaodeqingkuangfashengzhengming |
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南京市松江區社會上精準服務精準服務管理中心具體職能作用 |
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🤪 zhongqingshisongjiangqudeshehuiqieshibaozhangfuwudehexinshicaizhengyusuanbutiejinchuangyegongsi。 |
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主耍功能比如： 1. gendeshichangjingjiyouxiaobaozhanglekejinxingdeshichangjingjibaoxianfeiyongshuishouzhengce、falvdeshixuanchuanbenzhigongzuo； ♔2、benquxinjishurenmenshenghuoyiyanganquandejingbanfuwuxingshiqing，jutishishibaohan：zerenrenxinnongbaodeyiyanganquanfeihequnzhongxingzhengfubutiedeheshijiaona、guquanlicaichanpinchurang、guquanlicaichanpinguankong、gerendezhengquanzhanghujianliqiyuguankong、yiyangjinshenheyujiesuan、xinnongbaoxianghuyingxiangzhuanyiyanxu、danganziliaoguankong、hesuanguankong、yewubanlizixungongsi、chaxunxitonghewangluojubaodengshiqing； ꦰ3、benquchengzhenguihuadujulaorenguanyushequyiyangtianniandichanshequyiyangtiannianrenshouanquanxingyedejingbangongnenggangwei，dagaibaohan：chengdangguanyushequyiyangtianniandichanshequyiyangtiannianrenshouanquanxingyedecanjiawangshangdengji、benrenyinxingzhanghujianshe、guanyushequyiyangtianniandichanshequyiyangtiannianshiyuhesuan、guanyushequyiyangtianniandichanshequyiyangtiannianrenshouanquanxingyedeguanlianshidangzhuanyizhuanxu、dangancunfangshangbanjianguan、tongjishujushangbanjianguan、shoulizixunchazhenghejubaorendenggangwei； 4、shouqurenshecaizhengbumenweituoshouquanzuzhikaizhanwangshangqugongshangpinggupingguyunzhuan； ♛5、shouqulaodongzhekedetexingjiandingfeijielunlishihuihuiweituodaiweichengdanfengxianbendiwangqugongshangshiguyuangonglaodongzhekedetexingjiandingfeijielundejutihuashiwuguanli； 🔜6、benqubeitudizhengshoujishuxiangguanrenyuanguanliguancheshichangquebaoxiangguanlianjingbanfuwuyunzuo，jutishishiyiji：fuzeguanlibeitudizhengshoujishuxiangguanrenyuanguanlizhongjiaonashichangquebaohetudizhengshouyiliaobaoxiandezongrenshuhejishuxiangguanrenyuanguanlidehesuanyunzuodeng； 7、bendiwangqutudizhengshouyanglaoyuanyuandejingbanbaozhangguanligongxuezuobangong； 8、shouqurenshexingzhengxingbumenguanliqingqiukaizhandiaoyanyouguanshehuicunzaibaoxianxingyejianchajinxingjianchayunxing； 9、fazhanduijiezhenguanyujingbanzhuangzhishichangjingjishangyebaoxianjingbanyewufanweidefangtantigang。 |
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蘇州市松江區當今社會確保保障重心平臺設置 |
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ꦗ shanghaishisongjiangqushehuishenghuoxingbaozhengdedaobaozhangzhongjianguishuqurenliziyuangongxiangziyuangongxiangheshehuishenghuoxingbaozhengjuguanlizhe，yiyuanjibiedengyuyufuchuji，tongguoshangmianguanlizhize，nanjingshisongjiangqufazhanweihugongzuozhongxinshe5gesheyoudaikuanjigou，sheji：zonghegongsishi、chengxiangtongchoujubaoke、tudizhengshougongzuoke、shangcanheshike、laodongjiuyebenshiqianbieke。 |
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名稱描述 |
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ไ （yi）chabuduofuchugongchengfeiyongfeiyong：shiqujigongchengfeiyongfeiyongzhurentuanduijiguishugongchengfeiyongfeiyongfangweiqieshibaozhangqijigouputong nuanji、jinxingpingshishangbanrenheershiyebianzhidenianzhongchabuduofuchujindubiao，baokuoderenyuanzijintouruhegonggongzijintourulianggebufen。 |
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🐠 （er）xiangmuliuchengshourushouruzhichufeiyonggaicaizhengcaizhengyusuan：shiqujigaicaizhengcaizhengyusuancaozuoyuanbujilishuyugaicaizhengcaizhengyusuanchangjiaweidaoweixingzhengchuyunzhuanrenwu、shiyequshiqushijieduanmubiaozhihuoxianzhengfuqushizhanlvexing、xiangguanjieduanmubiaozhi，zaijihushourushouruzhichufeiyongwaishiyedanweibianzhidenianzhongshourushouruzhichufeiyonggongzuofangan。 |
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ꦬ （san）“sangong”shiyefei：shiyuqujicaizhengzijinzijinyoushiyefeilingboyuanyindebufenmingcijieshiyuangongdezhengfubumengusuandezhengfubumencaiyongqujicaizhengzijinzijinfukuanzhidingdeyingongchuguorenwurenwu（jing）fei、yingongchuxingzuchecaigoujiyunzhuanfei、yingongjiechifei。zhezhizhong：yingongchuguorenwurenwu（jing）feizhushuazhidingshizhijiguanjiyuangongdezhengfubumengusuandezhengfubumengongrendezhiminglianheqiatangoutong、tedaxinxiangmushangqia、jingwaizhifupeizhenyanxundengdezhiminglvfei、meiguodachengshijiangonglujiaotongyinxingfei、jiudianfangzufei、shitangcaifei、peizhenfei、gongzafeidengkaizhi；yingongjiechifeizhushuazhidingguoneixingjishuzhuanyehuiyineirong、zhongguotedaguojiazhengcediaoyanfangan、duchatongzhidingqijianchabingqie waishituanzujiechiqiatangoutongdengzhidingyingonghuojinxingdiaoyanxingyesuoyaojiudianfangzufei、gonglujiaotongyinxingfei、shitangcaifeidengkaizhi；yingongchuxingzuchecaigoujiyunzhuanfeizhushuazhidinghebianneiyingongjidongcheliangdebunengyongchuangxin，bingqie shiyongzhidingjuminquyingonggongchu、yingongwenjianxiazaijiaohuan、shouzerenwujinxingdiaoyandengsuoyaoyingongchuxingzucheqingjieranliaofei、weixiubufei、zaijieshangguoludedianzifei、renshenxianfeidengkaizhi。 |
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🌌 （si）zhengfubumenqiyejiazaifeiyongfeiyongzongzhichu ：zhizhengfubumenqiyeheanzhaogongwujiedaiyuanfaguanlifangfaderenshiqiyeshiyongputonggonggongxingxiangmuyusuancaiwujuankuanpeibeidegenbenfeiyongzongzhichu zhongderichanggongzuogonggongfeiyongfeiyongzongzhichu feiyongzongzhichu 。 |
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（wu）……：zhi……。 |
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2020年沈陽市松江區世界服務項目服務項目心中概預算編織這說明 |
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ཧ 2019nian，benzhengfubumenjuesuankaizhijinewei879.18shangwanyuan，zheqizhong：caizhenggaisuanbofuxingzhichugaisuan879.18wanshi。caizhenggaisuanfukuanqitajiaoyuzhichugaisuanzhong，xunchangfuwuxinggaisuanfukuanqitajiaoyuzhichugaisuan879.1870wan，zhengfujiguanxingguquanjijinfukuanqitazhichuchengbenyusuan0laiwan。caizhengyusuanshenpiqitazhichujibenjutineirongruxiasuoshu： |
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൲ 1. “fazhanbaoxianjinqudaojianlishiwu”721.70wanmeiyuan，jutizaijibenxingfuchuheqinzijiancehuirenzhengxingyejibaoguofei、qinzijiancehuirenzhengxingyecaizhi jixuanyangpinshua、jiaoshouqinzijiancehuifei、jiezhenjigoudengxingyezhidaofei、shenzhenshebaocaizhi jixuanyangpinshuadeng |
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൲ 2. “gongzuofangliyanglaojin”1.37wankuai，guanjianzhongyongdanweimingchengtiqiantuixiuchengyuanguochengfei、zuixinfulifeihuafei。 |
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🌌3. “xingzhengbumenchuangyebumenjibenxingyanglaoanquananquanshoujijiaofeijingfeizhichu” 61.67duowanyuan，qizhuyaoshiyongbiaozhunyingyeyuanzongtiyanglaoshenghuojinwangshangjiaofeihuafei。 🍸4. “jiguanqiyefazhanyuanxiaoqiyefazhanyuanxiaowangluozhiyenianjinjiaofufeiyong” 30.84wanmeiyuan，juticaiyongjiguandanweigongzuorenyuanxinzhiyenianjinnafeishouruzhichu ༒5. “shiyeyuanxiaozhengxing”36.62yuan，zhongyaozhuyaoyongyuyijubuweizhengcecuoshibiaozhunweizaizhidegongzuorenyuanjiaojiaodatiyiliaoshebeibaofeifeidexingzhichu。 🔴6. “fangjianfangdaigongjijin”26.9870wan，zhushuayuquedingfadaguojiazhenggongsicebiaozhunweizaizhigongzuoyuangongzuoyuanjinagongyufangzhufangjijindezongzhichu。 |
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2020年部門財務部門收入支出表概預算總表 |
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zaibiangangwei：nanjingshisongjiangqushehuixingbaohubaozhanghexin |
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政府部門：元 |
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當年度收入水平 |
本年度收入支出 |
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項目 |
概預算數 |
創業項目 |
工程預算數 |
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總計 |
大多開支 |
樓盤教育支出 |
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員專項經費 |
公共金費 |
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yi、caizhengyusuanfukuanxinshui |
8,791,755.77 |
一、 |
shehuidequebaohebiyeshengjiuyezhichufeiyong |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
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1. changjiangongyixingxiangmuyusuanzhuanxiangzijin |
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二、 |
衛生間健康生活撥出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
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2. difangzhengfuxinghuobijijin |
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三、 |
juzhufangyouxiaobaozhanglefeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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er、jiaoyushiyexinzishouru |
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san、shiyexingyeshengchanyingshou |
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四、其它凈收入 |
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收錄累計 |
8,791,755.77 |
經費支出總額 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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ཧ2020nianbendanweigongziyusuanbiao879.18shiwan，biqiannianzengqiang/bimian110.19wan，tigao14.33%，zuizhuyaodeyouyinshiyinhebing3mingzaibianrenyuanguanli；huafeigaisuan879.1870wan，bibenniantisheng/yijianshao110.19w，fazhan14.33%，jibenxianxiangshirengranzengjian3mingzaibianren。 |
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2020年的單位利潤預決算總表 |
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guihuagebumen：zhengzhoushisongjiangqushehuicunzaijibenbaozhangtigongfuwuzixunzhongxin |
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工作單位：元 |
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項目流程 |
薪水工程預算 |
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gongnengjianfenjikaoshikemushuzi |
shiyonggongnenggeleikechengmingcheng |
累計 |
caizhengzhichubutiekuanxinzishouru |
工作效益 |
企業工作單位 |
另外的盈利 |
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||
|
|
類 |
款 |
項 |
自主經營個人收入 |
|
|||||
|
|
208 |
|
|
shehuicunzaijibenbaozhanghedaxueshengjiuyejingfeizhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renliziranziyuanzhaopinziranziyuanheshehuishenghuobaozhangcuoshifuwuguanlishiwuguanli |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shichangjingjianquanxiaoshouweihushiqing |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongweishengshiyegongzuodanweijiankangyanglaozhichufeiyong |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyechangjiachangjialituijuerxian |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyexinbiaozhundazhiyiyangtiannianrenshenxianfufeijieyu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengqiyedanweiqiyefazhanqiyedanweixingyenianjinjiaonabochu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanweishenganquanjiankangfeiyong |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyexinjiguandanweiyixue |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上行業醫療服務 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅保障措施花費 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房間變革開支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋社保公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：weishengqiyefazhanchunxiaoyiyuweishengqiyefazhanfangjingyingdechunxiaoyiqingdiyshougongtianbingxiudingleijizonge |
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2020年公司付出費用預算總表 |
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||||||
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|
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yaozhidingkeshi：foshanshisongjiangqushehuixingjibenbaozhangfuwuxiangmupingtai |
標準：元 |
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|||||
|
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該項目 |
結余費用預算 |
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|||||
|
|
degongnengjidaleixuekeshangpindaima |
zhinenggeleikaoshikemupinpai |
累計數 |
總體結余 |
的項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuifazhanhouqinbaozhanghejiuyedefeiyongzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengonglaodongyingshiziyuanheshichangjingjiyoubaozhangfuwuguanliyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuishenghuobaoxianxingyequdaoguanligongzuoshiyi |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
caizhengshiyexingjigouyiyangtiannianshouruzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
參公行業離退休年齡 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanzijishiyebumenjibendeyiyangbaofeishoujijiaofeikaizhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
qiyeshiyefazhanqiyegangweinianjinjiaofufuchu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
anquanweishengweishengzhichufeiyong |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanqishiyededanweiyiliaoqixie |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhanyuanxiaoshequyiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
juzhufangbaozhangcuoshijiaoyuzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
公房深化改革結余 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房住房基金 |
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年行業不需要審批收入支出表估算總表 |
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|
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|
|
|
zhizaogebumen：tianjinshisongjiangqudangjinshehuijibenbaozhangfuwupingtai |
|
|
方：元 |
|
|||
|
|
國庫撥付使收入 |
財政性捐款收支 |
|
|||||
|
|
業務 |
成本預算數 |
投資項目 |
總計 |
tongchangqingkuanggongyongsheshixiangmuyusuan |
difangzhengfuxingmujijinxiangmuyusuan |
|
|
|
|
yi、yibangongtonggongchengyusuanziyuan |
8,791,755.77 |
一、 |
shidaidebaozhanghejiuyewentijiaoyuzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、部門性債卷 |
|
二、 |
weishengguanliyingyangjiaoyuzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
gerenzhufangqieshibaozhangqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
純收入合計 |
8,791,755.77 |
收入支出總金額 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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||||||
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2020年機關單位尋常公眾成本費用支出費用實用功能定義成本費用表 |
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|
|
|
bianzhigongzuoxingye：kunmingshisongjiangqushijie qieshibaozhangdefuwuzhongjian |
企事業單位：元 |
|
|||||
|
|
活動 |
sidegongkaigusuanqitazhichu |
|
|||||
|
|
gongnengmokuaihuafenxuekebianhaoguize |
效果區分課目各稱 |
總計 |
常見費用 |
好項目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishangquebaohejiuyechuangyefeiyongzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuanheshehuigejieyouxiaobaozhangguanlifangfashiyi |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shijieanquanxiaoshoucaozuogongzuo |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyezuzhizuzhijiankangyanglaofeiyongzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingongsilituijuerxian |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyeshangchangjiashiyeshangchangjiagenbenyanglaoshenghuobaoxianfeiyongfukuanfeiyong |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
bumencangongqiyedanweixingyenianjinfukuanzongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengjianlvsejiankangshouruzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeyouchenggongzuodanweiyiliaojigou |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhangongzuodanweiyiliaoshebei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
zhuzhaihouqinbaozhangfeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
fangchanxingzhengtizhigaigeshouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房北京公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
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|
2020年行業縣政府性私募基金估算費用支出 功能表區分估算表 |
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|
guihuabu：nanjingshisongjiangqushehuidededaobaozhangfuwupeixunzhongxin |
企業：元 |
|
|||||
|
|
項目 |
zhengfubuxingmujijingongchengyusuanbochu |
|
|||||
|
|
xingnengdengjifenleijigehuijikemushangpindaima |
gongyongdefenleizhuanyekemufenlei |
合計數 |
常見撥出 |
樓盤撥出 |
|
||
|
|
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年廠家普通公共信息工程概估算基本的收支部位工程概估算經濟性區分工程概估算表 |
|
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|
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|
|
|
|
|
|
|
|
dingbianxingye：chengdoushisongjiangqushehuizhongyoubaozhangtiexinfuwubangongshidian |
公司的：元 |
|
||||
|
|
投資項目 |
changjiangonggongxingjuesuanshouyaoxingzhichu |
|
||||
|
|
chengbenhuafenkemubishibiema |
huasuanguileikaoshikemumingzidaquan |
自動求和 |
人專項經費 |
通用預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuangongxinzifuliweixinfeiyong |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
關鍵底薪 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津貼補肋補肋 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
餐費津貼費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
效績年終獎金 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
jiguanjiliangdanweishiyeshangjiliangdanweigenbengeiyanglaorenshoubaoxianfukuan |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
新職業年金繳納 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhiyejinenghexinyiyuanbaoxiangongsijiaona |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
deshichangfuwubaozhangwangshangjiaofei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
居住房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
qiyunianxinfulifeiyongzhichu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
taobaobaobeihegongzuoshouruzhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公場所費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印刷版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦手續約 |
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 |
維修部（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
會議觸屏費 |
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 |
*因公接侍費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織接待費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
獎勵費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
qitadewupinhefuwupeixunjieyu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duibenrenheputongjiatingdejingjibutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
lingwaideduiyigerenhejiazhongdebuzhukuanzhichufeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資產管理性其他支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
bangongzhuangxiuzhuanyongshebeizhejiufei |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位“三公”資金投入和行政機關自動運行資金投入概預算表 |
|
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|
|
jianzhigebumen：foshanshisongjiangquzhongguoshehuibaoxiantiexinfuwugongsi |
|
部門:萬的大寫 |
|
||||
|
|
2020nian“sangong”feiyongcaizhengyusuanshu |
2020niandanweizhengchangyunxinglaowufeixiangmuyusuanshu |
|
|||||
|
|
加總 |
yingongchuguoliuxue(jing)fei |
公務活動接待廳費 |
gongwuhuodongshiyongchezhibanjidiannaoyunxingfei |
|
|||
|
|
小計 |
新購費 |
啟動費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
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|
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|
|
想關問題說明怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”laowufeigaiyusuandeqingkuangshenqingbaogao |
|
|
🍌 2020nian“sangong”jinfeigaisuanshuwei0.3wan，yu2019niangongchengyusuanchabuduo。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0shiwan，bi2019nianxiangmuyusuanzengda（xianzhi）0yuwanyuan，zhuyaoshiyuanyinshi……。 |
|
|
🧜（er）gongwujiedaicheliangshiyongcaigoujiqidongfei0shangwanyuan，bi2019nianyusuanbiaocengjia（bianshao）0wankuairenminbi，zhuyaoyouyinshi……。 |
|
|
（san）gongwujiedaijiedaifei0.3wankuairenminbi，yu2019niancaizhengyusuanzengzhang。 |
|
|
er、xingzhengjiguanzhengchangyunzuoshiyefeifeiyong |
|
|
♍ 2020nianzhengzhoushisongjiangqushichangbaohudefuwuxinzhongyoujiguanyundongjingfeiyusuan |
|
|
san、zhengfujigoujinhuozhuangtai |
|
|
👍 2020meinianbenfangzhengfujigoudecaigouxiangmuyusuan22.32qianyuan，zaidangzhong：xianzhengfuxuanzeguojihuowufeiyong22.32shangwanyuan、guojiajinhuojianshexiangmujuesuan0yuwanyuan、zhengfujiguancaigouguanlifuwuguanligusuan0yuwanyuan。 |
|
|
⛄2020nianbenkeshimianxiangyuxiaoxiaqiyezhuxuliuzhengfujigoucaigoujihuapinpaiyusuanbiaojinecai22.32wan，zhongjinyumaigeizhongxingheweixinggongchangdezhengfubudecaigougongchengchengbenyusuanwei13.39shangwanyuan。 |
|
|
si、gongzuojixiaomengxiangpeizhishiqing |
|
|
🌃 2020quannian，benyuanxiaobianbaojixiaopingjiamubiaozhidegaixiangmugong5ge，youxinxiangmuchengbenyusuandezijin86.1670wan。 |
|
|
|
|
松江區中國社會的保障精準服務于中央工傷事故簽別精準服務于項目流程經費預算問題闡明 |
|
yi、chuangyexiangmuchanshu |
|
🗹daohuojiandingchazhengyewuxiangyingdegezhongleixingfaxiangguanjuanzongxuqiuyaodeguahaoxinjiyunfei、shunfengfeideng。laodonggaizaojiuyekezuoyewudetexingjiandingyewutuijinxuqiuyaojiandingquanweizhuanjialaowufeifei。xiangguanjuanzongdaohuoshijiandingchazhengyewutuijindezhuyaoxiangmuzhiwu，shiguidingxuqiu，jiyundaohuoshibiyaozhuangkuangbanfazhiwu。laodonggaizaojiuyekezuoyewudetexingjiandingyewujiushiyixiangguidingyewu，shishangcanqiyezhiyuanlequshangcanfuwudejibenyuanzezhuangkuang，yeshirenshejuyouhuiyewudezhuyaoxiangmuzhiwu。xinshezhexiangmushizhiweiquedingjiandingyewuxitonghuatuijindejibenyuanzexia，guifanxinglaodonggaizaojiuyekezuoyewudetexingjiandingfeizichabaogaoqiancaideyunxing。 |
|
er、xiangmuquelizunxunyuanze |
|
⛦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、zhidingzhuti |
|
kuaisuzhixingzhutixingweibenpingtai，changjianchengjieshenpizhuanjiasifajiandingchangjing，lingjiutishifukuanqingkuangxiachengjiebenyuechashi。 |
|
si、kaizhanxize |
|
ꦰ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、jinxingshijianjiange |
|
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、caizhengniandugaiyusuanpeibei |
|
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、xiaojiguanjian |
|
（zhuyaobaokuozongguanjian、quannianduguanjian、gongyezhixiaosuanguanjiandeng，shijidejianbaobiao） |
|
廣州市財政廳收支工程工作績效學習目標 |
||||||||
|
(2020年 ) |
||||||||
|
樓盤品牌 |
gongshangshigujiandinghuifuwude |
|||||||
|
頂目總對象 |
🐻yibaozhengqinzijishujiandingjielunrenweirenwuyoutiaobuwenzhankai，keshigongshanglaowupaiqianrenyuanheshangbandanweidezhunxufadingquanlinenggou fuwu；laodongkexingnengqinzijishujiandingjielunfeiqianliyongbaochizhuankuanzhuanyong，yibaozhengqinzijishujiandingjielunrenwunengshunlizhankai，weixigongshanglaowupaiqianrenyuanzhunxufadingquanli。 |
|||||||
|
本年考核制定目標 |
費用執行率較高，能夠在計劃內完成項目實施。專家鑒定費的支付按照標準執行，執行率90%以上 |
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|
降解學習目標 |
||||||||
|
三級指標英文 |
特殊指標圖 |
三級統計指標 |
統計指標指標值 |
|||||
|
生產率目的 |
數量關鍵 |
laogongjiandingyewuliuchenggaianjianshouliliang |
≥4000件 |
|||||
|
gongshangshigupingdingyewuyuanfanzuianjianjieanfei |
≥4500件 |
|||||||
|
jiandinggongwenquzhongfuyoudilv |
≤20% |
|||||||
|
質量水平指標 |
jishujiandinggongzuoshangcaozuoliuchengyaoqiuxing |
規范性 |
||||||
|
kaijupandinggongwenjingzhundexing |
最準確 |
|||||||
|
簽別專家作業專門性 |
專業化 |
|||||||
|
追訴時效制定目標 |
jiandingjielunxiangguanwenshujichushishixing |
及時性 |
||||||
|
qiandingdeanzizhili jishixing |
及時性 |
|||||||
|
檢測假設準確的即時 |
精確性即使 |
|||||||
|
的效果要求 |
金錢作用方向 |
現金操作率 |
90% |
|||||
|
比例最佳化 |
100% |
|||||||
|
社交作用工作目標 |
laodongjiuyechengdujiandingjielunshenqingbanlihuanjiezhiqingdu |
≥90% |
||||||
|
gongshangjuzhengjuzhengshenlingliuliangzhangwodu |
≥90% |
|||||||
|
生態環境效果對象 |
卷宗利于率 |
100% |
||||||
|
zhongguoshehuiaixincishanxingtiyan |
帶來有效改善 |
|||||||
|
可持續發展性指標 |
極有效率治理刑案 |
特殊提高 |
||||||
|
laodongjiuyezhengyizengqiangjieduan |
可觀改善 |
|||||||
|
引響力的目標 |
貼心度方向 |
勞作者服務服務質量 |
≥90% |
|||||
|
dingqiweihushuangfanghefahuaquanli |
促進會幫助 |
|||||||
|
松江區社會的保障措施保障主宣揚與線下推廣樓盤接待費狀況說明怎么寫 |
|
yi、loupankaishu |
|
🀅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、lixiangshenqinglilunyiju |
|
꧋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、zhixingzhutixing |
|
shigongzhutiweihexinbanzihuiyuan，zuizhuyaozerenrending、wenjia，baoyuanbanziyilunhoudasuan，binganjucaibanshigongbiaozhunchengxuzhixing。 |
|
si、jinxingsheji |
|
🀅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、kuaisuzhixingzhouqizenmesuan |
|
🐟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、caizhengnianducaizhengyusuanqueding |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaokaohexueximubiao |
|
（juyouzongshouzhong、nianshouzhong、gongyezhixiaosuanshouzhongdeng，zhunquejianbiaogegeshi） |
|
成都市財政收入支出收入支出好項目績效評價目的 |
||||||||
|
(2020年 ) |
||||||||
|
新項目大全 |
策劃活動與推廣營銷 |
|||||||
|
產品總制定目標 |
😼weigongshangrending、laodongzhebenshirendingxiaoshouyewudeheshizhankaizhanshijibenbaozhang，yibianyuzhaorenbanshiguke，detishengjingzhunfuwuzhiliangpingjiaguanli； 🎃weikaizhandiaoyanshangcanshangyebaoxianxinguituiguanghuodongzuzhiyaoxiannadaozhixiaozhanshi youxiaobaozhangle，kepuxinguidezhishi，congertigaoxinguimingbailv。 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； ဣ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。 |
|||||||
|
每年績效考核對方 |
൩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。 |
|||||||
|
降解對方 |
||||||||
|
1級指標體系 |
中級質量指標 |
sanjizhiyezigezhengshuzhishu |
指標值個人目標值 |
|||||
|
收益任務 |
用戶要求 |
tuiguangdanganziliaojituiguangpinyinzhangkezhichouhualaiwanchenglv |
100% |
|||||
|
xuanchuanguanggaoxingweigongzuoguihuazuowanlv |
100% |
|||||||
|
xuanchuanfangandiancailiaojixuanchuanfangandianpinxuanzelv |
≥90% |
|||||||
|
效率對方 |
xiaoyuanshixuanchuanzhiliaojixiaoyuanshicuxiaopinyinshuachangyinshuamingxianyuanyin |
看不清楚 |
||||||
|
wenshugeshitishifukuanlv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
公文協調規則率 |
100% |
|||||||
|
有效期方向 |
yichuandehuodongzuohaojinzaoxing |
當即 |
||||||
|
pinpaixuanchuantuiguangxiangguanziliaojipinpaixuanchuantuiguangpinjiayinlikexing |
實時 |
|||||||
|
情況審限 |
強勢緩和 |
|||||||
|
結果總體目標 |
shichangjingjixiaolvzhidingmubiao |
juzheng、juzhengyewuliuchengshejidaodezixungongsilujingjijiehexingweidezhidu |
≥90% |
|||||
|
jilvshenchagongzhengchugongzhengxing |
差異性改進 |
|||||||
|
世界高效益目標值 |
shangcanbaofeizhiduxiaoyuanxuanchuanzhegailv |
≥90% |
||||||
|
baozhanglaodongjiuyeyingxianghexiewenxin |
正相關改進 |
|||||||
|
shineihuanjingjingjishouyimude |
推廣業務能力用率 |
80%以上內容 |
||||||
|
shidaigongyixiangmuxingshijixiaoguo |
有一些·糾正 |
|||||||
|
可延續夢想 |
社會存在出錯能力 |
優異 |
||||||
|
gongshangrendingqingkuangzhengduandiaolishuiping |
更為明顯糾正 |
|||||||
|
引響力的目標 |
認同度受眾 |
jizhihuachulifangshijianlihewanshanxing |
建立完善 |
|||||
|
效績個人目標恰當性 |
demubiaojianding、luoshicuoshi、lianghuafenxi |
|||||||
|
松江區時代有保障貼心服務機構的業務培養活動金費環境說 |
|
yi、gongchengxiangmukaishu |
|
ꦓweiyingyonglvshangcanshangyebaoxianzhongdianxingzuixintiaoli、tishengxiangguanxiangguanyewujingbanguanka，chuangbanshangcanjiyunzhuanrenwuxiaoguojiancezuixintiaolizhuanyepeixunxuexiaoerxingzhichudezafeikaizhanxiangguanyewuzhuanyepeixunxuexiaoshixuanchuancehuayunzhuanrenwudezhongdiangezhongzaiti，yilifangbianshiyingyonglvzuixintiaolifalvfagui，tishengkuanguangyuangonghepeiyangrencaixingyedezhifayifafengxianyishi，qitalifangbianshitishengyunzhuanrenwukaoshengdexiangguanxiangguanyewuguanka，gengjiahaodichanpincunmin。 |
|
er、xiangmulixiangfalvyiju |
|
𓄧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、zhixingyaosu |
|
ꦍshishiyaosuweibenxinzhong，qizhuyaofuzeguanlizuzhixing、kaifafuwupeixun，suoxuanpeixunzuzhi ，jingxinzhongbanzijihuafanganhou，baoshangyijijinglizhuguanbumenshenhe，binganshi、quyouguandexinxiguizejixuzhixing。 |
|
si、shishijihuafangan |
|
kegenjuneishihouduzhuanxiangxiangmu，xiayibulaijinxingchangdikaidianxuanzhi、queshixunlianshijianhexunliantongjirenshu，houmiankuaisushixianjinrongjiagong |
|
wu、zhidingqi |
|
suizhujishupeixunbanxize，zhenghegongshangshigubaoxianjinxuanquanzuogongzuo，jibenshangzaishangyiduanshijianjieshujishupeixunban。 |
|
liu、yiniandufeiyongguihua |
|
🧜 2020nianyusuanbiaoqianshuzhidingjihua4duowanyuan。 |
|
qi、jixiaopingjiaguanjian |
|
（fenweizongjieduandemude、quanniandujieduandemude、gongyezhixiaosuanjieduandemudedeng，juyoujianziliaobiao） |
|
鄭州市財政廳結余產品考核個人目標 |
||||||||
|
(2020年 ) |
||||||||
|
活動英文名稱 |
行業學習 |
|||||||
|
大型項目總關鍵 |
zaijuesuanshijianfanweineishiyongzhuanyepeixunxuexiao，kedadaowendingdezhuanyepeixunxuexiaochengxiao |
|||||||
|
月度業績考核目標值 |
bunengwanbipeixunjiaoyuxuexiaogongzuofangan，peixunjiaoyuxuexiaofeizaishiyongqiangzhizhixinglvdacheng90%budiyu |
|||||||
|
拆解受眾 |
||||||||
|
兩級指標值 |
二級考試完成指標 |
3級招生指標 |
技術指標目標值值 |
|||||
|
生產率夢想 |
次數計劃 |
決算運行率 |
≥90% |
|||||
|
gongzuoxuexipeixunyujidaoweilv |
100% |
|||||||
|
返崗人數出勤率 |
≥80% |
|||||||
|
質量水平受眾 |
費用應用正規性 |
合規性 |
||||||
|
caiwugongzuoshishijiankongkeyiguifanxing |
可以有效 |
|||||||
|
jishupeixunjingyingmiaozhaozhidinghelishixiaoxing |
運行很好的 |
|||||||
|
限期工作目標 |
jinrongjinengpeixunxuexizuzhikaizhanlikexing |
及時性 |
||||||
|
xingyepeixunkezhouqishijianwanchengrenwulv |
100% |
|||||||
|
成功盡快性 |
快速 |
|||||||
|
視覺效果指標 |
區域經濟成效對方 |
現金實用率 |
90% |
|||||
|
資源管用應用率 |
95% |
|||||||
|
世界生態效益指標 |
gongshanganjianshenlijiufenkeyigaishanxiandu |
更為明顯可以改善 |
||||||
|
工傷事故刑案調低率 |
偏態有所改善 |
|||||||
|
周圍環境效用關鍵 |
渠道培訓課程行業性 |
專業課程 |
||||||
|
練習作品靈活運用率 |
90%上文 |
|||||||
|
可定期計劃 |
shangcanwendingzhengcecuoshipeixunxuexibaohanlv |
≥95% |
||||||
|
gongshangwentuozhengcexingpeizhenxuanchuanguanggaolv |
≥95% |
|||||||
|
影響到力受眾 |
認可度任務 |
gaoxiaoguanligongzuohuiyizhidujiaqiangzhidujianshexing |
日益完善 |
|||||
|
changxiaojizhizhilizhiduguanlilianjieheligaoxiaoxing |
執行力可以有效 |
|||||||
|
松江區社會中確保業務中心點網站相關信息管理系統性行駛與維修項目勞務費具體情況解釋 |
|
yi、pinpaijianxi |
|
﷽zuodaoshangcanjigongzuogongnengjiandingjielunzhongyaoxingxinxishuzhibaogaokuxitonghelihenyiqiehenzhengchangqingkuangyongdao，shichanglaizuoxitongchengxuyunxingyanghu。yinjutiyewulingyuliuchenggonggeijishuzhibaogaogongsigenggai，meiyinianduidejichushuzhibaogaolaizuochuqihuagongchangzuoyuduiyuanbenyoushuzhibaogaoxulaizuokeyihenhaodedebeifenhuanyuancaozuo，erqieyingonggeigongsigenggaierliucunxiuzhengjidegengxin。guci，weizuodaoxitongdetaizhanghenyiqiehenzhengchangqingkuangyongdao，keyihenhaodedexiechengzhongyaoxingyewulingyuliuchenghenyiqiehenzhengchangqingkuangguanli，zuodaoxitonghenyiqiehenzhengchangqingkuangyanghushibiyaoxingjingjitiaojian。 |
|
er、xiangmuquelitongguo |
|
🌌geichukeweiguangyushuaqiu，gongshangrendingjilaodonggaizaoyewunenglijiandinghuishujuxianshishujuxianshikucaozuoxitongzhengshishangxianliyonghouyaotongguojishuzhichi |
|
san、shigongzhengti |
|
zhidingyigedabufenweibenzhongxindejuxiangguanbumenguanli，dabufenyoudandangshenhe、wenjia，baozhongxindejubanzitiaoxuanhoujuedingde。 |
|
si、luoshifangangeshi |
|
🍷 zhinenggenjuxitongzhenzhengdecaiyongxianxianghedetufacuowuyouzhuanzhirenyuanquchuli |
|
wu、shixingshiqi |
|
shixingshiwei2020banniandu |
|
liu、bennianduyusuanbiaoshezhi |
|
2020nianjuesuanxianequeding0.7qianyuan。 |
|
qi、jixiaokaopingzhibiao |
|
（juyouzongzuizhongdeduifang、quannianduzuizhongdeduifang、zhuanhuazuizhongdeduifangdeng，zhunquejiandianzibiaoge） |
|
濟南市財政預算結余內容績效評價最終目標 |
|||
|
(2020年 ) |
|||
|
建設項目名字大全 |
wifiwangluoshujuruanjianzidongyunxingyuweibao |
||
|
投資項目總總體目標 |
baozhangjizhigongshangrendingjigongzuochengduqiandingwentidongtaishujuyuanzhuangzhidechixuyiqiezhengchangxuanyong。 |
||
|
月度績效評價方向 |
zunzhaogaisuanyuelaizhixing，zaibennianjihuafanganneizuohaoxiangmujutishishi。 |
||
|
拆分個人目標 |
|||
|
一個指標圖 |
三級指標圖 |
三階段招生指標 |
公式方向值 |
|
爆出要求 |
總量要求 |
tixiyunweifuwuziyuangongzuojihuachenggongwanchenglv |
100% |
|
系統出現問題應對率 |
100% |
||
|
效果學習目標 |
xitongshouhoumeicijianshouhegelv |
不合格 |
|
|
時間任務 |
zhengtijizhanweihuchenggongwanchengjishidexing |
即時 |
|
|
xitongdewentihuajiexunsuxing |
有效 |
||
|
市場收益對象 |
體系作業原因 |
良好的 |
|
|
xitongdecuowushiyoufaanlv |
0 |
||
|
設計方法互通性 |
程序流程 |
||
|
可不斷工作目標 |
gaoxiaokongzhifangshibuduanwanshanxing |
建立完善 |
|
|
gaoxiaogongzuoguanlianquanguanlizhiduzhixinggongzuogenghaoxing |
執行命令合理 |
||
|
kongzhixitongyunyingdanganziliaocunyoushangaixing |
完全 |
||
|
干擾力任務 |
fuwumanyidudiaochazhidingmubiao |
yunweihejishufuwuguanlikaoshengmanzudu |
≥90% |
|
shebeixuanyongchengyuanshifenmanyidudiaoyan |
≥90% |
||
|
松江區社會發展得到保障精準服務主窗口最大化按照標牌服工程項目專項資金情形講解 |
|
|
|
yi、xiangmuxianzhuangfenxi |
|
♐zhichengfuwubaozhangbaozhangpeixunqudaojingbankaoshengzaigangshiqibutongdedezhiyezhuang。zujianfuwubaozhangbaozhangpeixunqudaode，jinyiwuyexuyudiqubiaozhundanweizengjiabutong，shifuwubaozhangbaozhangpeixunqudaosheshijiqishebeijiqishebei、shibiedengfuhebiaozhunyaoqiubiaozhundanweihuajianmeibiaozhunyaoqiu |
|
er、xiangmushenbaobiaozhun |
|
hushexianju(2015)54hao |
|
san、fanganzhuxiu |
|
dongguanshisongjiangqushehuixingquebaofuwubaozhangjigou |
|
si、quanmianshishifangfa |
|
⛎zhinenggenju《bingyugequxianchengxiangjingjijubaojingbanqiyetiexinfuwuyemiansheshipeizhixiangmujianshedezhidaozhengqiuyijianzhengqiuyijian》hushexianju(2015)54haodetiaojiandingzhijingbanrengongbenzhilaodongfu，mingque2020nianbenzhigongyijiagongrenqun，yanlijiasheanzhaohuishouhuiyiguizhanggongzuojizhi、sizhongfuwaihuiyiguizhanggongzuojizhi、xiangguanjiageyushenhuiyiguizhanggongzuojizhihecaiwubumenhuiyiguizhanggongzuojizhijinxinggefangxunjiacaigou、xuandingchengbanfangfanghoushenlijijiaona。 |
|
wu、tuixingshijianshi |
|
tuijin2020nianzuihouniandu。 |
|
liu、niangaisuananpaihao |
|
2 020niangaisuanjingjizhunbei9wanshi。 |
|
qi、kaoheshouzhong |
|
（baokuozongzhidingshouzhong、meinianzhidingshouzhong、xihuazhidingshouzhongdeng，mingquejianexcelbiao） |
|
南京市財政預算付出產品績效評價目標值 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
該項目名號 |
對話框制定標簽服 |
|||
|
創業項目總關鍵 |
jianruoguankongchengdu，tixianyingyeyuanxinnianxiangmao |
|||
|
jidugongzuojixiaogerenmubiao |
yizhaofeiyongyuezhixingmingling，zainianzhongyujineiyiwanchengxinxiangmukuaisuzhixing |
|||
|
拆解關鍵 |
||||
|
6級指標英文 |
特殊公式 |
三階段統計指標 |
的指標夢想值 |
|
|
涌現出階段目標 |
用戶學習目標 |
費用預算施行率 |
≥90% |
|
|
yusuanbiaozaibiankexueheliyuanzezhuyi |
科學 |
|||
|
zhichengpincishuwanchengrenwulv |
100% |
|||
|
效率個人目標 |
產品產品通過率 |
合格證書 |
||
|
服裝面料副料貼合讓 |
具有 |
|||
|
ertongfuzhuangheshiguigehuatoujianfuheyaoqiu |
包含 |
|||
|
時效性最終目標 |
biaojifuchuangzuoxunsulaiwancheng |
及時的 |
||
|
標識圖片服按時申請 |
有效 |
|||
|
標簽服服飾有效協調 |
即時 |
|||
|
功能制定目標 |
jingjifazhanlirunjieduanmubiao |
金額采用率 |
≥90% |
|
|
錢很好的轉變率 |
95% |
|||
|
shehuishenghuolirunzuizhongmubiao |
anquanguanliguanlizhizhixingminglingnenggouxing |
管用 |
||
|
加強安全管理角度 |
行之有效 |
|||
|
環境經濟收益關鍵 |
huanjiequdaodefuwuziranhuanjing |
強勢促進 |
||
|
shehuishanggongyihuodongxingdexiaoguo |
有一些改善 |
|||
|
可繼續工作目標 |
buduantishengdaogouyuanyitihuawenhuasuyang |
同質性改善效果 |
||
|
升級人理念模樣 |
管用 |
|||
|
關注度力學習目標 |
shifengongzuomanyidudemubiao |
sheqingminyiqunzhongfuwuzhiliang |
≥90% |
|
|
tigongfuwuchuangkouhuayizhifuzhuangdapei |
100% |
|||