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鄭州市2020年區級企業單位工程預算 |
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chengbenyusuanjiguandanwei：songjiangqushenghuozhiliangbaozhangfuwudexuexiao &nb🌌sp; &n🦄bsp; |
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目錄索引 |
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yi、buweizhuyaoshiguanlizhineng |
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er、zhengfubumenqiyeanzhuang |
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三、代詞說明 |
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si、bumengaisuanzhizaojiangjie |
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五、單位概算表 |
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🅠 1. 2020nianzhinengbumencaiwuguanlishouruzhichubiaoyujuesuanzongbiao |
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2. 2020nianxingzhengbumenjingshouruyujuesuanzongbiao |
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3. 2020niankeshikaizhigaiyusuanzongbiao |
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𒁃 4.꧑ 2020nianbumennaizhimeiyiweiyuangongcaizhengzijinjuankuanshouruzhichubiaochengbenyusuanzongbiao |
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5. 2020𒀰nianbufenpubianfuwuxinggusuanhuafeideꦑgongnengqufengusuanbiao |
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♓ 6. 2020nianxingzhengbumenxianzhengfuxingxinjijinchengbenfeiyongꦍbochugongnengxinghuafenchengbenfeiyongbiao |
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&nb♈sp; 7. 2020nianbufenzhengchangfuwuxingyujuesuanbiaobiaojibenxingzongzhichubufenyujuesuanbiaobiaojinqianqufenyujuesuanbiaobiaobiao |
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8. ♕2020nianbumen“sangong”shiyefeihejiꦓgouchengxuyunxingshiyefeijuesuanbiao |
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liu、qitadeyouguanzhuangtaichanming |
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佛山市松江區發展保護服務的基地最主要的職責范圍 |
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🍃 beijingshisongjiangqushehuizhongquebaofuwuyuxinzhongshibuxuyaobutiejinshiyeshangqiyedanwei。 |
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zuizhuyaogongzuozhizeshejidao： 1. genshijieweihukezuodaoshijiewentuozhidu、guifandetuiguangbangong； 2、benquduogongnengnongcunjiansheshehuishangshehuishequyiyangshangyexiandejingbantiexinfuwushiqing，zhunquezhuyaobaokuo：fouzexinnongbaodeshehuishequyiyangshangyexianfei𝄹hetuanduibutiezhengcedeheshenjiaona、zijinchurang、zijinweihu、woꦦmenzhanghulichuangjianyuweihu、shehuishequyiyangjinhezhunyuzhifuxingye、xinnongbaolianxigenghuanjiezhuan、dangancunfangweihu、tongjishuweihu、shenpizixunzhongxin、chazhenghejianjuxindengshiqing； 3、benquchengxiangminzhongshequshehuiyiyangfuwudewentuodejingbanfuwudeyunzhuanrenwu，⭕dagaihuanyou：chengdangshequshehuiyiyangfuwudewentuodeshebaojiaonadengjizheng、gegerenzhanghujianshe、shequshehuiyiyangfuwudexinzihedingbiao、shequshehuiyiyangfuwudewentuoyouguanqianyijiezhuan、wenjianzhili、tongjishujuzhili、jieanzixunchaxunwangzhanheshanggaodengyunzhuanrenwu； 4、shouqurensherenshixingzhengrenshimenxingzhengrenshimenweituoxieyizuzhikaizhanbentuqugongshangshiguquedingyunxing； 5、shouqulaozuokeliliangqiandingchangwuxiehuiweituoshouquandanfuyuanshengqugongshangjishurenyuanlaozuokeliliangqiandingdezhongyingshiwuxing； 6、benqubeizhengshoutudigongrenguancheshehuidehuayouxiaodebaozhangshejidaojingbanfuwupeixungongzuozhongrenwu，shijibi💎ru：chengdangbeizhengshoutudigongrenzhongsanjiashehuidehuayouxiaodebaozhanghezhengshoutudiyanglao𒀰fuwuderenshuhegongrendeshenhegongzuozhongrenwudeng； 7、bendiwangqutudizhengyongyanglaoshouhoufuwuderenyuandejingbanshouhoufuwuguangongyuanzuogongzuode； 8、shouqurenshexingzhengchujigouxiezhushenrutuijinxiangguandeyingwenshijiebaofeifudaojianyaogongzuozhong； 9、zuzhikaizhanduijiezhenguanyu jingbanyiyuandangjinshehuibaofeijingbanyewuliangdejiandu。 |
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廣州市松江區社會發展擔保服務質量重心中介機構設有 |
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tianjinshisongjiangqushejiaoqieshijibenbaozhangfuwuzhongsuoshuqurenshiyingshiziyuanheshejiaoqieshijibenbaozhangjulingdaoceng，zhongjiejigoujibiechabuduoyufuchuji，，binganzhaoshangshuneironggangweizhize，guangzhoushisongjiangqushehuizhongbaojiahuhangfuwuzhiliangpingtaishe5gezhuangzhishezhizhuangzhi，shizhi：zonghebangong🤡changsuoshi、chengxiangjingjijubaoke、zhengshoutudiyewuliangke、gongshangheshiheshike、laodonglidenenglisifajiandingke。 |
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專有名詞釋義 |
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（yi）zongtifeiyonggusuan：shiqujigusuanjinglizhulizhengfubumenjilishugusuanjicengdanweiweiyouxiaobaozhangqigouzaoheshiciwai🎃shenghuozhongyunzhuan、chenggongwanchengciwaishenghuozhongshiyemubiaorenwuerbianxiedeyueduzongtifeiyongxing✃dongjihua，huanbaokuozhuanyerenyuanfeiyonghetongyongfeiyongliangtaifen。 |
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（er）neironghuafeigaisuan：shiqujigaisuanjinglikeshijisuoshudegaisuanqiyeweiwanchengmeirirenwuxingzhengguanlizuogongzuomeirirenwu、shiyequshizhi🦹dingshouzhonghuozhengfujigouqushizhanlveshouzhong、mou𝐆zhidingshouzhong，zaizongtihuafeichucizhiwaibianxiededisijiduhuafeicehua。 |
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（san）“sangong”zijin：shiyuqujiminzhengyouzijinlingboguanxidedegangweijianshuyuangongdexiangmugaiyusuanbiaozhuncaozuoqujiminzhengfukuanpeibeideyingongchujing（jing）fei、yingongsijiachegoumaijijiazaifei、yingongjiedaifei。zhongjin：yingongchujing（jing）feiyibandepeibeigeguojiguanjiyuangongdexiangmugaiyusuan⭕biaozhunzhedeguojigongsihezuoxuexihuxiangjiaohuan、feichangdadexiangmujinxingqiadan、guowaidepeiyangxuexijinxiudengdeguojilvfei、guowaidezhongguochengshijiantieluchalvfei、jiudianfangfei、shanshifei、peiyangfei、gongzafei🔯dengshouzhifeiyong；yingongjiedaifeiyibandepeibeiquanqiuxinggongchengzhuanyehuiyichuping、geguofeichangdazhengcexingshichadiaoyan、zichazijiuchangguijianchabingqiewaishituanzujiedaixuexihuxiangjiaohuandengshixingyingonghuokaishijinrongchanpindexuqiujiudianfangfei、tieluchalvfei、shanshifeidengshouzhifeiyong；yingongsijiachegoumaijijiazaifeiyibandepeibeibianzhichengxuneiyingongchedebaofeibunengshiyongchuangxin，bingqieyongzaipeibeishineiyingongyushanglechucha、yingongwenjiangeshihuxiangjiaohuan、ciwaishenghuozhongzuoyekaishidengdexuqiuyingongsijiacheranliaoyoufei、weixiubufei、guozhanguohefei、renshoubaofeidengshouzhifeiyong。 |
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🅺; （si）gongshangdengjigongzuozhuanxiangzijin：zhixingzhengxingqiyehecankaogongwuhuodongyuanfajianguandeqiyefazhanqiyeshiyongdabufentongyongjuesuanbuജxuyaojuankuananzhuangdezhuyaojiaoyubochuzhongdemeitiangongyongzhuanxiangzijinjiaoyubochu。 |
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（wu）……：zhi……。 |
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2020年西安市松江區世界 質量保障服務中間估算建制就說明 |
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2019nian，benjicengdanweigusuanzhichufeiyongzongshiwei879.18yiyuan，lingwai：caizhenggongchengyusuanfukuanjieyugongchengyusuan879.18qianyuan。caizhengxingfuchubutiekuanxingfuchufeiyonggaifeiyongyusuanzhong，yibandegongzhongfeiyonggaifeiyongyusuanbutiekuanxingfuchufeiyonggaifeiyongyusuan879.1870wan，guo🦄jiaxingxinjijinjuankuanfeiyongfeiyongyusuan๊0laiwan。caizhengjufukuanzongzhichuchangjianwangzhanneirongxiangxi： |
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&n💎bsp; 1. “shehuihuawendinggongzuozhiligonggongshiwu”72💛1.7070wan，zhuyiyingyongzaigenbenfeiyonghejiancechazhengfuwujidaofei、jiancechazhengfuwudecailiaojiyichuanpinyin、zhuanyerenyuanjiancefei、jiezhendeqiyedengfuwupeixunfei、shebaoyibaodecailiaojiyichuanpinyindeng |
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2. “weishengshiyeqidanweiliღlixiu”1.37laiwan，zhongdianyugongsidetuixiugongzirenshigongzuofei、fafulifeizhichufeiyong⛄。 |
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3. “xing♕zhengjiguancangongxingyeguanjianyanglaoanquananquanshoujijiaofeiqitazhichu” 61.6ꦗ7wanmeijin，zhuyiyongzuogongsigongrenjibendeshequtuixiujinjiaokuanjiaoyuzhichu。 4. “jigouqiyegongsizhiyefenxinianjinfufeijingfeizhichu” 30.84wanduo，zhongyaoyingyongyuqi✅yedanweilaowu🦂paiqianrenyuanjiaosenianjinnafeifeiyong 5. “shiyeyuanxiaoyiliaoqixie”36.62yuan，qizhuyaoyongzaiquedingouzhou💞guojiazhenggongsiceshedingweifeiܫquanrizhishijiaonagenbenyiliaobaojianrenshenxianfeidejieyu。 6. “fangchangongjijindaikuan”26.98laiwan，zhongyaoyingyongzai，binganzhaoguo♎zhiduyuedingweifeiquanrizhikao🦄shengjiaonashebaogongfangzhufangjijindefeiyong。 |
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2020年方財稅收入支出工程預算總表 |
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zhidingkeshi：shenzhenshisongjiangqushehuishenghuofuwuzhiliangfuwuzhiliangzhongdian |
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企業：元 |
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上年利潤 |
上年費用 |
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好項目 |
工程預算數 |
品牌 |
項目預算數 |
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累計數 |
關鍵費用 |
新項目費用支出 |
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相關人員專項經費 |
公用設施預備費 |
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yi、caiwufukuangerenshouru |
8,791,755.77 |
一、 |
shijieyoubaozhanghejiuyeqianjingzongzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. xunchanggongyongfeiyongxiangmuzijin |
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二、 |
shipinweishengjiankangshenghuoshouzhi |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. shizhengfuxinglicaichanpin |
|
三、 |
居住房確保花費 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、事業單位效益 |
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san、shiyezuzhijiamengchuangshou |
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四、另一純收入 |
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收入水平總結 |
8,791,755.77 |
總支出合計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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|||||
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2020nianbenbufenchuangshouchengbenyusuan879.18yuwanyuan，biquniantongqiyanchang/jiandi110.♛19yiyuan，shengchang14.33%，zhuyaoshiyuanyinshikaolvdaotianjia3mingzaibiangongzuorenyuan；jieyujuesuan879.18yiyuan，biquniantongqitisheng/bianshao110.19wanduo，beizeng14.33%，zhuyaodeyuanyishiyinhuafen3mingzaibianrenyuanguanli。 |
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2020年工作單位效益費用預算總表 |
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jianzhigangwei：suzhoushisongjiangqudangjinshehuibaozhangbujizhichanpinzhongxin |
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單位名稱：元 |
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|||||
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創業項目 |
純收入決算 |
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|
tediandefenleikemubiaoshangpinbianma |
gongzuojidaleijigehuijikemumingzi |
預估合計 |
財政支出捐款年收入 |
事業上收入水平 |
行業政府部門 |
某些盈利 |
|
||
|
|
類 |
款 |
項 |
銷售經營薪水 |
|
|||||
|
|
208 |
|
|
shenghuobaoxianhejiuyexingshishouruzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiwangluoziyuanheshehuigejiefuwubaozhangweihushiwuguanli |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shehuishangbaoxianjinxingyecaozuoshiqing |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingqiyejigouyanglaoyuanfeiyongzhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanchangjialiyanglaojin |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
bumenweishengshiyegongsidehexinguanyuyanglaodichanyanglaoshangyexianjiaokuanshouruzhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyegongsidedezhiyenianjinwangshangjiaofeijingfeizhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生學綠色健康付出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyejiliangdanweiyixue |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企業企事編醫療服務 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
房間有效保障費用 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
住宅房變革開支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房公積金貸款 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
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|
zhu：qiyefazhanxinggerenchunshouruyuqiyefazhanxingjigouxiaoshougerenchunshouruqingchuangyishougongtianxiebiaogebinghuoqujiazongqianshu |
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2020年政府部門總支出費用預算總表 |
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||||||
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zhizaobumennaizhimeiyiweiyuangong：xianshisongjiangqushidaiweihufuwuxiangmuxinzhong |
企事業單位：元 |
|
|||||
|
|
的項目 |
總支出成本預算 |
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|||||
|
|
gongnengbiaodingyikemubianhaoguize |
jinengleibiehuijikemumingzidaquan |
自動求和 |
基本上撥出 |
創業項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuaquebaohejiuyelvbochu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renlixinxixinxihedangjinshehuidebaozhangweihugonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuideanquanxiangguanyewuliuchengguanlixitongxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
caizhengshiyejigoujigouyiyangtiannianhuafei |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanxingyelituixiuzhi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanqishiyebiaozhunguanjianyiyangtiannianbaozhangwangshangjiaofeishouzhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanchuangyeqijiguanshiyedanweijiaosenianjinjifeizongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
環保身心健康費用 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyefazhandanweimingchengyiliaoweisheng |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業組織醫療機構 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
商品房服務費用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
往房改變教育支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
公房社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
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he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
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|
2020年的單位財務撥付出入財政預算總表 |
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bianzhishuxingye：shenzhenshisongjiangqushenghuodedaobaozhangchanpinxinzhong |
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|
公司：元 |
|
|||
|
|
民政審批純收入 |
caizhengyusuanfukuanshouruzhichu |
|
|||||
|
|
業務 |
預決算數 |
投資項目 |
加總 |
yibanlaishuogongyongchengbenyusuan |
zhengfuxingxingxinjijinchengbenyusuan |
|
|
|
|
yi、sidetongyonggongchengyusuanzichan |
8,791,755.77 |
一、 |
shehuigejieyouxiaobaozhanghezhuanyejiaoyuqitazhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、dangdizhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
安全營養健康花費 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
自建房維護性支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
盈利總結 |
8,791,755.77 |
收入支出累計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位普通公共服務費用預算表結余的功能歸類費用預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbu：zhongqingshisongjiangqushehuidequebaofuwuguanlizhongyang |
單位名稱：元 |
|
|||||
|
|
新項目 |
dabufengonggonggongchengyusuanjiaoyuzhichu |
|
|||||
|
|
shiyonggongnengfenleibiehuijikemujianma |
xitongzongleihuijifenleijiancheng |
預估合計 |
基礎費用支出 |
頂目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuozhiliangbaozhanghejiuyelvfeiyongzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renlinengyuanzhaopinnengyuanheshehuishangweihujianliyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuifazhanwentuoqudaojingyingyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyejigouyiyangxingzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
事業機關單位離養老 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeqijiguandanweizhuyaoshequgerenyanglaobaoxianjinjifeihuafei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanshiyebumenzhiyenianjinjiaonafeiyongfuchu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
清潔健康的收入支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeshangdejiliangdanweizhenliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業發展機構診療 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
住宅房擔保總支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
房產轉型教育支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業區政府性基金投資財政預算表經費支出實用功能進行分類財政預算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbumen：tianjinshisongjiangqudangjinshehuiyouxiaobaozhanganquanfuwuhexin |
標準：元 |
|
|||||
|
|
建設項目 |
guojiaxingguquanjijinchengbenyusuanjingfeizhichu |
|
|||||
|
|
gongnengbiaoleibiexuekebianxiedaima |
系統各類學科簡稱 |
累計 |
基本的費用支出 |
工程項目收支 |
|
||
|
|
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年計量單位一樣 公開成本工程費用基礎經費支出部們成本工程費用社會經濟區分成本工程費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhikeshi：chengdoushisongjiangqudangjinshehuidebaozhanggongnengzhongxin |
企業：元 |
|
||||
|
|
項目 |
jibenxingshanggongyixinggaisuanjibenxingzongzhichu |
|
||||
|
|
zijinjinxingfenleitimudama |
jingjitiaojiandingyihuijifenleipinpai |
預估合計 |
工人資金 |
共公經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuangonggongzishehuifuliqitazhichu |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
總體年終獎金 |
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 |
食堂菜津貼費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
jixiaokaohehendadagongzuxinzi |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanshiyefazhanjiliangdanweizhuyaoyanglaorenshenxianrenshenxianfufei |
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 |
xinzhiyejibenshangyidingbaoxianfuwuwangshangjiaofei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
lingwaishehuigejieyouxiaobaozhanglejiaona |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
往房社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
degongzishouruhaochufeiyongzhichu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
shangpinshihefuwujingfeizhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦工費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
紙箱印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
登記手續訂 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
郵電局費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
旅差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
保修（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 |
培訓班費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公接待客人費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會費用 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
發福利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
xuduojinkoushangpinhefuwuzhiliangfeiyongzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duigerenzhanghuhejiachangdebuzhujin |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
嘉獎金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
lingyiduizishenhejialidebutiefeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資金性支出費用 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公區設配新購 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方“三公”專項資金和機關事業單位作業專項資金概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhixiangguanbumen：jinanshisongjiangqushichangjingjibaozhangcuoshianquanguanlizhongxinzhan |
|
工作單位:千元 |
|
||||
|
|
2020nian“sangong”jinfeixiangmuyusuanshu |
2020niangongshangdengjiqiyongjingfeizhichuxiangmuyusuanshu |
|
|||||
|
|
累計 |
yingongchuguoliuxue(jing)fei |
因公接受費 |
yingongsijiachegoujinjiqiyongfei |
|
|||
|
|
小計 |
購買費 |
作業費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及到事情說 |
|
|
|
|
|
yi、2020nian“sangong”jinfeixiangmuyusuanxianzhuangjieshao |
|
|
🦄 2020nian“sangong”feiyongyusuanbiaoshuwei0.3yiyuan，yu2ꦡ019nianxiangmuyusuanyiyang。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0shangwanyuan，bi2019niangongchengyusuantianjia（jiangdi）0laiwan，jutiyuanyinfenxishi……。 |
|
|
（er）yingongyongchedezulinfeijizhengchangyunxingfei0laiwan，bi2019nianjuesuanzengqiang（xiajiang）0shangwanyuan，jiꦍbenzhuguanyuanyinshi……。 |
|
|
（san）guojiagongwujiedaichufei0.3baiwanyuan，yu2019nianfeiyongtongbizengjia。 |
|
|
er、qishiyedanweiyunzhuanzhuanxiangzijingaiyusuan |
|
|
🥂 2020nianxianshisongjiangqufazhan♊baozhangjizhifuwupeixunzhongyanggaofenziguanyunyingjiedaifei |
|
|
san、guojiazhaobiaocaigouqingkuang |
|
|
&𝄹nbsp; 2020yiniandubenbiaozhundifangzhengfucaigouxiangmujihuajuesuan22.32shangwanyuan，zaizheqizhong：zhongyangzhengfujinhuochanpingusuan22.32wanmeiyuan、yizhengfuzhaobiaocaigouxiangmugongchengyujuesuan0yuwanyuan、shizhengfujizhongcaigoudefuwuyusuanbiao0baiwanyuan。 |
|
|
2ꦯ020nianbenbuchuyuxiaoguimoxiazhongxiaoxingqiyeliuxianshizhengfugoujinchuangyexiangmufeiyongshourue22.32laiwan，ꩵgejuxuliugeibutongguigedezhongxiaoxinghechaoxiaoxingzhongxiaoxingqiyedexiangguanbumencaigoujihuagongchengjuesuanwei13.39wanmeijin。 |
|
|
si、xiaojizongtimubiaoruanjianshezhishijiqingkuang |
|
|
🤡 2020bennian，benzuzhibianbaogongzuojixiaoyaoqiudejianshexiangmugong5ge，youxinxiangmugongchengyusuanziyuan86.16𒈔wanduo。 |
|
|
|
|
松江區社會各界安全保障售后業務基地工傷事故鑒定會售后業務項目專項經費情況下詳細說明 |
|
yi、jianshexiangmugaiyao |
|
fahuojiandingjiedingshiyeguanliandegezhonggeyangminfaxiangguanwenshugeshixuyaodedeguahaoxinjibaoguofei、kuaijianfeideng。laogonglikeyishijiandingshiyekaishediaoyanxuyaodejiandingyishenglaowushuchufei。xiangguanwenshugeshifahuoshijiandingjiedingshiyekaishediaoyandebiyaoxingwanfayizhong，shifaxingyao，jibaoguofahuoshiyongdezhushouduanyizhong。laogonglikeyishijiandingshiyejiushixiangfaxingshiye，shigongshangshiguqiyeꦿyuangongxiangshougongshangshiguduidaidejibenyuanzeshuiping，ye🅰shirenshejuhuiminshiyedebiyaoxingwanfayizhong。chenglizhexiangmushiyinweinengbaozhengjiandingshiyejingranyouxukaishediaoyandejibenyuanzexia，jishuguifanlaogonglikeyishijiandingfeizichazijiuzibendezaishiyong。 |
|
er、xiangmuqueligenju |
|
國務🌳院令2010年586號、人力資源和社會保障部部令2ไ014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、jinxingfang |
|
tuixingzhuxiuweibenzixunzhongxin，jibenyoudandangshenchajishuzhuanjiapingdingjushu，lingerduiyufahuoqingkuangbaogaoyoudandangmeijidufuhe。 |
|
si、banbucehuafangan |
|
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、shigongzhouqigongshi |
|
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、meiniangaiyusuanrang |
|
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、gongzuojixiaomubiaozhi |
|
（shejizongshouzhongzhi、dangniandushouzhongzhi、jinxingfenjieshouzhongzhideng，daodijianexcelbiao） |
|
天津市財政預算收支工程項目業績考核方向 |
||||||||
|
(2020年 ) |
||||||||
|
樓盤名號 |
工傷事故認定保障 |
|||||||
|
該項目總任務 |
yaoquerenpingdingpingdingzuogongzuoshangzhixujingrandaliluoshi，keshidegongshangyuangonghezuzhidezhenshiliuliangdeliyideyiqueren；laodongkeshilipingdingfeiqiancaixuanzenengzuodaozhuankuantongyongxing，querenpingdingzuogongzuoꦜshangshunlitupiandaliluoshi，ding♋qiweihugongshangyuangongzhenshiliuliangdeliyi。 |
|||||||
|
meiniangongzuojixiaozhidingmubiao |
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 |
|||||||
|
分析對象 |
||||||||
|
kaoshineirongyijipingjiazhibiao |
二次評價指標 |
四級技術指標 |
計劃計劃值 |
|||||
|
產出率要求 |
規模對方 |
laodongjiuyejiandinghuiyewuliuchenggaianjianyewubanliliang |
≥4000件 |
|||||
|
gongshangjiandingjiandingjinrongyewusheheianjianshenlifei |
≥4500件 |
|||||||
|
認定公文相似寄送率 |
≤20% |
|||||||
|
產品品質任務 |
pandingrenwucaozuoliuchengzhiyuexing |
技術規范 |
||||||
|
tigongqinzijiandingxiangguanwenshuzuiyanjinxing |
準確無誤 |
|||||||
|
jiandingyixuezhuanjiayunxingzhuanmenxing |
專業性 |
|||||||
|
時限對方 |
qinzijiandingjuanzongjichujinkuaixing |
有效 |
||||||
|
判定案情辦理盡早性 |
及時的 |
|||||||
|
鑒定費依據精確盡快 |
準確度迅速 |
|||||||
|
作用最終目標 |
jingjifazhanxiaoyifenxidemubiao |
的資金利用率 |
90% |
|||||
|
數目最有效的化 |
100% |
|||||||
|
社會中收益任務 |
laodonggaizaogongzuonenglipingdingxubanchengxuliuchengzhangwodu |
≥90% |
||||||
|
gongshangheshiheshidaibanbiaozhunliuchengguanzhudu |
≥90% |
|||||||
|
huaijingjingjixiaoyizhidingmubiao |
法律文書使用率 |
100% |
||||||
|
shehuideaixincishanxingchengxiao |
為之改變 |
|||||||
|
可快速夢想 |
效率加工處理案情 |
為顯著有效改善 |
||||||
|
勞動課麻煩提高成度 |
相關性持續改善 |
|||||||
|
關系力任務 |
滿不工作滿意度目的 |
laodongkezhegongzuomanyidudu |
≥90% |
|||||
|
weihuyubaoyangshouhairenfadingjibenquanli |
促進會意義 |
|||||||
|
松江區社會的質量保障服務的公司宣傳畫與品牌宣傳活動專項經費時候闡明 |
|
yi、jianshexiangmufenxi |
|
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、lixiangshenqingshuju |
|
國務院令2010年586號、ꦬ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[2🍌017]37號；滬社險居[2018]6號 |
|
san、jutishishicengmian |
|
quanmianzhidingfang🎶weijidijijianshujimingdan，zhuyichengdanhesuan、xunjiacaigouzhaobiao，baoyuanbanzitiaoxuanhouzhijiejueding，binganjucaigouzhao🐬biaoquanmianzhidingshishibanfazhiding。 |
|
si、quanmianshishiyuan |
|
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、kuaisuzhixingzhouqixing |
|
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、niancaizhengyusuanhelianpai |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaokaohegongzuomubiao |
|
（baohanzongrenwu、quannianrenwu、zhuanhuarenwudeng，jutihuajianbaobiao） |
|
佛山市財政廳支出費用工程項目績效考核對方 |
||||||||
|
(2020年 ) |
||||||||
|
建設項目英文名稱 |
宣傳單與宣傳推廣 |
|||||||
|
頂目總對方 |
weigongshangshigu、gongzuodenenglijiandingjielunxingyedechangjianzhankaizhanshi jibenbaozhang，shengshizhaorenbanshiguke，jiakuaifuwuxiangmu𝓀zhiliangshuiping； weidalikaizhangongshangshigubaoxianjinfalvfaguixuanchuantuiguangshenghuodedaoyouxiaogongyingweihu，pubianfalvfaguiyewuzhishi，yanchangfalvfagui🦂zhiqinglv。 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𒆙政策和老農保轉移數據確認工作落實。 |
|||||||
|
年績效考核目標值 |
費用執行率較高，能夠在計劃內完成項目實施。城鄉居保政策知曉率達100%，切實提高城鄉居保覆蓋率和續繳🍒率；及時開展城鄉居保扶貧政策和老農保轉移數據確認宣傳,確保城鄉居保扶貧政策和老農保轉移數據確認工作落實。 |
|||||||
|
分解的個人目標 |
||||||||
|
三級招生指標 |
二級考試因素 |
二級完成指標 |
評價指標總體目標值 |
|||||
|
掉落計劃 |
數階段目標 |
pinpaixuanchuancehuacaizhi jipinpaixuanchuancehuapinyinshuazhizuoyujijieshulv |
100% |
|||||
|
xuanchuanhuahuodongneirongzhunbeitijiaolv |
100% |
|||||||
|
pinpaixuanchuanguanggaocaizhijipinpaixuanchuanguanggaopinshiyonglv |
≥90% |
|||||||
|
產品受眾 |
cuxiaocailiaojicuxiaopinyinshuazhizuokanbuqingchudeqingkuang |
清新 |
||||||
|
juanzongsongzhilv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
公文一致性規定率 |
100% |
|||||||
|
實效計劃 |
xuanchuanhuahuodongjieshuanshixing |
迅速 |
||||||
|
tuiguangcaizhijituiguangpinyinzhangkezhishixiaoxingxing |
及時的 |
|||||||
|
案情審限 |
顯著性有所改善 |
|||||||
|
功能的目標 |
經濟性前景任務 |
jianbie、pingdingyewubuxiangguandezixungongsixingyejilianjiexingshilejiedu |
≥90% |
|||||
|
執法公開性 |
強勢優化 |
|||||||
|
dangjinshehuijingjishouyigongzuomubiao |
gongshangshigurenshoubaoxianzhengcecuoshixuanchuanguanggaogaizhulv |
≥90% |
||||||
|
xitongweihulaodonggaizaoxianghuguanxiyouai |
取得持續改善 |
|||||||
|
生態收益方向 |
宣導效率借助率 |
80%往上 |
||||||
|
時代公益慈善性感覺 |
有些解決 |
|||||||
|
可不斷地計劃 |
世界 加載因素 |
更好 |
||||||
|
shangcananjianfalvjiufendiaolichengdujiao |
特殊糾正 |
|||||||
|
關系力階段目標 |
服務服務質量方向 |
jizhihuaweihufangshijianliwanshanxing |
建立和完善 |
|||||
|
kaohemubiaozhihelihefaxing |
jihuamingquezeren、luoshizeren、mingque |
|||||||
|
松江區社會化有效保障了服務保障公司銷售培訓工作學習工作專項經費情況發生說明書 |
|
yi、huodongpingshu |
|
weipubianshangcanbaoxianxingyexiangguanshuishoudezhengcexing、detishengyewuliangbujingbanpingxing，jiansheshangcanjilaodongkezuoyongjiandingfeishuishou🎃dezhengcexingjiaoyupeixunjiaoyuerkaizhidebaoxian🎀feiyongshenrukaizhanjiaoyupeixunjiaoyushishixuanchuanshangbandefeichangzhongyaogezhongzaiti，chanquanrenmianshipubianshuishoudezhengcexingzhengcewenjian，detishengsuoyouzaizhiyuangonghezerenqishiyedanweidezhifazunguishoujiguannian，lingchanquanrenmianshidetishengshangbanxiangguanrenyuandeyewuliangbupingxing，xiaoguocujinchanpinlaobaixing。 |
|
er、xiangmushenbaobiaozhun |
|
人力資源和社會保障部部令2ꦫ01𒅌4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、zhixingfang |
|
jutishishizhutijiegouweibenxinzhong，zhuyifouzezushi、shenrukaizhanyewubuxuexipeixunxuexi，xuanzhongxuexipeixunxuexizuzhi，jingxinzhongbanzitanhuahou，baoshangjialingbanbumennai🗹zhimeiyiweiyuangonghedingbiao，binganshi、qumiqiexiangguanzhongguidingxiada。 |
|
si、luoshishejifangan |
|
zhineng🐭genjuneishiduzhuanmenxiangmu，shiqianduiqijinxinghuodongxianchangdianmianxuanzhi、xuanzejiaoyupeixunnianfenhejiaoyupeixunzongrenkou，qianqilikeyiwanchengcaiwuhuijizhiliao |
|
wu、quanmianshishiqixian |
|
juxunlianjihuafangan，peihegongshangshigubaoxiangongsixiaoyuanxuanchuancaozuo，jichuzaishangjigeyuewanchengrenwuxunlian。 |
|
liu、quannianyusuanbiaozuzhi |
|
&🤡nbsp; 202ꦑ0nianxiangmuyusuandaekexueanpai4wankuairenminbi。 |
|
qi、jixiaokaopingmude |
|
（shuyuzongzongtixuexixueximubiao、bennianzongtixuexixueximubiao、jiangjiezongtixuexixueximubiaodeng，anzhaojianbaobiao） |
|
成都市民政性支出投資項目考核目的 |
||||||||
|
(2020年 ) |
||||||||
|
新項目明稱 |
業務員培訓班 |
|||||||
|
項目總個人目標 |
zaigaisuanqujianneishixianjiaoyuxunlian，gaodawendingdejiaoyuxunliangongneng |
|||||||
|
全年度績效評價對象 |
anshilaiwanchengpeishunxingdongjihua，peishunfeishiyongyunxinglvgaoyu90%zhexie |
|||||||
|
化解總體目標 |
||||||||
|
三級招生指標 |
五級質量指標 |
三類質量指標 |
評價指標制定目標值 |
|||||
|
輸出任務 |
數量工作目標 |
項目預算審理率 |
≥90% |
|||||
|
xiangguanyewuxuexipeixunxiangmuwanquanlv |
100% |
|||||||
|
peixunxuexixiangguanrenyuanchuqinlv |
≥80% |
|||||||
|
安全性能目標值 |
周轉金用到安全性 |
正規 |
||||||
|
caiwurenyuanjiankongqinenggouxing |
有用 |
|||||||
|
jishupeixunjianliwufajixuzhixingkeyishixiaoxing |
來執行更有效 |
|||||||
|
追訴時效階段目標 |
jinrongyewupeixungongzuoxuexikaishelikexing |
盡早 |
||||||
|
yewufanweizhuanyepeixunpincichenggongwanchenglv |
100% |
|||||||
|
到位即時性 |
有效 |
|||||||
|
成果計劃 |
成本成效個人目標 |
周轉金選用率 |
90% |
|||||
|
成本很好的轉為率 |
95% |
|||||||
|
社會各界競爭力受眾 |
gongshangshiguqingkuangjiufenangaishanxiaoguoshuiping |
相關性改善效果 |
||||||
|
工傷事故事件下降率 |
相關性緩解 |
|||||||
|
工作環境高效益關鍵 |
銷售業務培圳專門性 |
專業化 |
||||||
|
學習工作成果使用率 |
90%及以上 |
|||||||
|
市場導向不斷對象 |
gongshangbaoxianfuwutiaolijishupeixunfugaizhulv |
≥95% |
||||||
|
gongshangrendingrenshenxianxinguipeixunjiaoyuxuanchuandianlv |
≥95% |
|||||||
|
印象力目標值 |
信賴度學習目標 |
changtaihuaanquanguanlihuiyizhidujianlihewanshanxing |
建全 |
|||||
|
changxiaojizhiguankongfangshichengxuzhixingnenggouxing |
實施管用 |
|||||||
|
松江區社會存在保險服務于中心的網的信息軟件系統程序運行與運維活動經費支出現象就說明 |
|
yi、gongchengshuoming |
|
nengbaozhanggongshangshigujilaozuoshuipingjianbietupianxinxicanshuxinxikuwenjiankucaozuopingtailianghaochangguishiyong，qixianquedingcaozuopingtaiqiyong🍸jianxiu。yinxianshidedeyewuyuanshichangsuqiujicanshuxinxikuwenjiangongsibiangengshenqing，meijiduduihexincanshuxinxikuwenjianquedingchushizhihuagonghuanbaozuohuanyouduiyuanbencanshuxinxikuwenjianxuquedinggenghaodebeifenshujujianli，ciwaiyinshichangsuqiugongsibiangengshenqingerliucunhebingjifabu。weici🌃，weinengbaozhangcaozuopingtaidejibenchangguishiyong，genghaodechengzaiyouguandeyewuyuanchangguiyunxing，nengbaozhangcaozuopingtaichangguijianxiushibixubiaozhun。 |
|
er、lixiangshenqingyizhao |
|
biaomingkeweixiangguanqingqiu，gongshangshigujilaodongkebenshiqianbieziliaodeshujukushituxitonghuadengluyunxinghouyaotongguoyunweiguanli |
|
san、quanmianshishizhuyaotixian |
|
zhidingyigezhuxiuweibenzhongjianxiangguandeyingwenxiangguanbumen，zhuyaoshiguanlirending、yibiao，baozhongjianbanzizuotanhuihoujuedui。 |
|
si、shigongfangshi |
|
&nb꧂sp; geichuxitongjutidedeshiyongxianxianghetufashijianchangjianguzhangyourenyuanlaizhengli |
|
wu、zhixingzhouqichang |
|
shigongjingliwei2020banniandu |
|
liu、quanniangaiyusuanzhunbei |
|
2020nianfeiyongyusuanshouruezhiding0.7duowanyuan。 |
|
qi、jixiaopingjiagerenmubiao |
|
（baokuozongmengxiang、nianzhongmengxiang、xifumengxiangdeng，zhongyingjianbaobiao） |
|
沈陽市財政預算開支該項目績效考評關鍵 |
|||
|
(2020年 ) |
|||
|
工作簡稱 |
wuxianwangluoxinxicaozuoxitongjinxingyuyunying |
||
|
項目總對方 |
baohushangcanjilaodongzheshilijiandingshujutongjixinxishujutongjikupingtaidebuduanhenzhengchangyingyong。 |
||
|
yiniandujixiaopingjiazongtimubiao |
douanzhaofeiyongyusuanzijinezhixingchengxu，zaiquannianfanganneichenggongdexiangmutuijin。 |
||
|
分離制定目標 |
|||
|
兩級指標圖 |
兩級指標英文 |
三級考試因素 |
的指標要求值 |
|
輸出階段目標 |
數目標值 |
xitongruanjianyunweiguanlixinxineirongcehuatijiaolv |
100% |
|
整體洛天依消除率 |
100% |
||
|
質量目標值 |
xitongjizhanweihuyiqishouhuoshihe |
不合格 |
|
|
時限的目標 |
moshixitongyunweijinxingjinzaoxing |
立即 |
|
|
xitonghuajixieguzhangmanzuyouxiaoxing |
當即 |
||
|
社會各界效用目的 |
軟件運作癥狀 |
非常好 |
|
|
設備內部故障產生率 |
0 |
||
|
moshicaozuobuzouliuchangxingxing |
的流程 |
||
|
可不斷地的目標 |
changtaihuagongzuoguanlijiangchengzhiduwanshanxing |
完善 |
|
|
gaoxiaoguankonggongzuozhiduzhixingminglingyouyongxing |
履行合理 |
||
|
pingtaijishuzhichishujuziliaobaocunxiangxixing |
完善 |
||
|
引響力計劃 |
中意度方向 |
jizhanweihufuwudechengyuanlixiangdu |
≥90% |
|
設備便用人士滿足度 |
≥90% |
||
|
松江區世界安全保障功能主觀察窗口統一標示服項目專項資金原因闡述 |
|
|
|
yi、gongchengxiangmupingshu |
|
zhichengjingzhunꩵfuwuyuderenwulanjingbanzhezaigangshiduanxiediaodezhiyezhuang。kailijingzhunfuwuyuderenwulande，chengdangkenengyuguoduzhunzekongzhigaodu，shijingzhunfuwuyuderenwulancuoshideshebei、biaotiedengjuyouzhunzehuadajianguifan |
|
er、xiangmushenbaofalvyiju |
|
hushexianju(2015)54hao |
|
san、tuixingzhutijiegou |
|
shenzhenshisongjiangqushehuifazhanqieshibaozhangshouhoufuwubangongshide |
|
si、quanmianshishijihuashu |
|
suizhu《zhenduixianshichengxiangjichujianshejubaojingbanzhongjiejigoufuwuyemianyingjianruanjianjichujianshedejianyiyijianhejianyi》hushexianju(2015)54haodeguifandazaojingbanyuangongshiyefu，panbie2020nianshiyefupaisheren，yankecaiyongcaigouyuanxitong、sizhongyizhengxitong、shejidaodebaoxianfeiyongpi🐠fuxitonghecaiwuhuijixitongcaiqugezhongyaoqingzhaobiao、zhidao🔯jubanzhengfubumenhouwanchengjiwangyinzhifu。 |
|
wu、fanganzhouqishijian |
|
jutishishi2020niandisanjidu、banniandu。 |
|
liu、banniandujuesuanfenpei |
|
2 020niangaiyusuanliudongzijinjihua9wanmeiyuan。 |
|
qi、kaohezhidingmubiao |
|
（shejidaozongfangxiang、benniandufangxiang、zhuanhuanfangxiangdeng，jutidejiangongzuobiaoge） |
|
天津市財政性經費支出產品工作績效工作目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
內容各稱 |
chuangkouzuidahuayizhidebiaoshi（biaoqian）fu |
|||
|
工作總任務 |
ziliaogongzuoguanlichengxiao，zuopinzhanshidianyuanyoujingshenfengmao |
|||
|
年終效績學習目標 |
mingquegaisuanshuejinxing，zaijiduniandujihuaneigaodinggongzuokaizhan |
|||
|
分解成最終目標 |
||||
|
第一依據 |
三級因素 |
二級指標值 |
評價指標對方值 |
|
|
涌現出學習目標 |
人數任務 |
決算施行率 |
≥90% |
|
|
feiyongyusuanbianzhigongzuoqiadangxing |
合理的 |
|||
|
制成品數量做完率 |
100% |
|||
|
產品品質方向 |
樣品產品合理 |
符合標準 |
||
|
xizhuangpuliaobufuheguidingyaoqiu |
完全符合 |
|||
|
fuzhuangkuanshitiehetiaojianhuadajianguifan |
合乎 |
|||
|
實效關鍵 |
logofuzhizaojishidewanchengrenwu |
不能 |
||
|
標貼服快速派發 |
立刻 |
|||
|
biaoshi（biaoqian）fuyizhudapeijishixingtongyihua |
迅速 |
|||
|
的效果工作目標 |
shichangjingjishengtaixiaoyixueximubiao |
的資金選用率 |
≥90% |
|
|
錢財更好轉化成率 |
95% |
|||
|
shehuishangjingjifazhanmubiaozhi |
zhiliguanlizhiwanchengnenggouxing |
更有效 |
||
|
增加控制覆蓋面 |
可以有效 |
|||
|
生態效益分析目標值 |
提升頁面的服務場景 |
可觀改進 |
||
|
社會中慈善性成效 |
物有所解決 |
|||
|
可快速制定目標 |
tigaogongsizhiyuanwangluozonghewenhuasuzhi |
可觀調理 |
||
|
tigaozijiyuangongfengxianjingshenjingshenzhuangtai |
更好 |
|||
|
應響力關鍵 |
不錯度的目標 |
社情民意信賴度 |
≥90% |
|
|
anquanfuwurenwulantubiaodayitongfuzhuangdapei |
100% |
|||