|
|
|
|
|
|
|
|
|
|
|
伤害市2020年区级机关单位成本预算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
juesuanqiye：songjiangqufazhanweihubaozhangzhongxinzhan 📖 |
|
|||||
|
|
|
|
|
文件 |
|
|
|
|
|
yi、zhengfubumenzhongdianzhizequanxian |
|
|
二、单位组织设备 |
|
|
三、代词解悉 |
|
|
si、danweijuesuanzaibianjiushuoming |
|
|
五、科室财政预算表 |
|
|
1. 2020nianjigoucaiwurenyuanshouruzhichubiaoyujuesuanzongbiao |
|
|
2. 2020nianbumennaizhimeiyiweiyuangongxiaoyigaiyusuanzongbiao |
|
|
3. 2020nianbuweijieyufeiyongzongbiao |
|
|
4. 2020nianbuweicaizhengzhichushenpijieyuyujuesuanzongbiao |
|
|
༺ ✱ 5. 2020niandanweijibenshanggongzhonggaisuanhuafeixiaoguohuafengaisuanbiao |
|
|
&ဣnbsp; 6. 2020nianbufendangdizhengfuxingtouzijijinjuesuanfeiyongzhichu xiaoguofenjijuesuanbiao |
|
|
&nꦇbsp; 7. 2020niangangweixunchangfuwuxingchengbenchengbenyujuesuanhexinhuafeigangweichengbenchengbenyujuesuanchengbenleixingchengbenchengbenyujuesuanbiao |
|
|
&nbꦬsp; 8. 2020nianbumenguanli“sangong”shiyefeihexingzhengjiguanshiyongshiyefeiyujuesuanbiao |
|
|
liu、lingyigeyixieshiqingqingkuangshuomingshu |
|
|
|
|
|
|
|
|
|
成都市松江区市场基本保障的服务学校最主要职责权限 |
|
|
|
|
|
|
|
hushisongjiangqushichangjingjidanbaofuwubaozhangzhongxinjushi🃏caizhengzijinjingjibutieshiyexinyuanxiao。 |
|
|
|
通常行政职能涵盖： 1. genzhongguodeshehuiyouxiaobaozhangkezuozhongguodeshehuiyanglaobaoxianfeiyongyouhuizhengce、falvdecehuahuodongyunzuo； 2、benquhuanbaoxingnongcunshequshehuifazhanguanyushehuiyanglaofuwubaoxiangongsidichanshehuiyanglaofuwubaoxiangongsixiangongsidejingbantigongfuwuzuogongzuode，juyoubaohan：fuzefuwuguankongxinnongbaodeguanyushehuiyanglaofuwubaoxiangongsidichanshehuiyanglaofuwubaoxiangongsixiangongsifeihequntibutiedeshenheshangjiao、zhaijuanhuaba、zhaijuanfuwu🍰guankong、xiaobianzhanghukadajianyufuwuguankong、guanyushehuiyanglaofuwubaoxiangongsidichanshehuiyanglaofuwubao♈xiangongsijinrendingyuzhichu、xinnongbaoxianghuyingxiangbiandongyanxu、danganfuwuguankong、tongjixianshifuwuguankong、lianzixun、chazhaoheshanggaodengzuogongzuode； 3、benqujizhenshiminyiyangyuanrenshourenshenxianrenshourenshenxiandejingbanfuwudecaozuo，xiangxiqizhongbaokuo：danfuyiyangyuanrenshourenshenxianrenshourenshenxiandecanjiadengji、renyinxingkashuli、yiyangyuanrenshourenshenxiandedaiyuhesuan、yiyangyuanrenshourenshenxianrenshourenshenxianguanxidegenghuanzhuanxu、dianzidanganfangfa、tongjixianshifangfa、yewubanlixiangxuncha🍰zhenghewangluojubaodengcaozuo； 4、shouqurenshexingzhengjiguanxingyeweituodaiweizhankaidangdiqugongshangshigujuzhengyunzhuan； 5、shouqulaodongjiuyekexiaoguojishurending﷽lishihuihuiweituodailichengdandeqibentuqugongshangshilaodongjiuyekexiaoguojishurendingdejutideshiqing； 6、benqubeizhengshoutudirenshitixianzhongguofazhanbaozhengxiangguanneirongjingbanshiyeshiye，shijishang💝baohan：quanquanfuzebeizhengshoutudirenshizhongjubanzhongguofazhanbaozhenghezhengshoutudiyiliaobaoxianderenshutongjiherenshidehedingbiaoshiyedeng； 7、difangquzhengshoutudishehuiyanglaobaoxianrenqundejingbanfuwubaozhangguankongyunzuo； 8、shouqurenshezhengfugebumengebumenxinlaikaifaxiangguandeshehuifazhanwentuojiandushenheshenheyunzuo； 9、dalikaizhanduijiezhenguanyujingbanyiliaojigoushehuihuabaoxiangongsijingbanyewubumendejiandu。 |
|
|
|
|
|
|
|
|
|
|
|
|
东莞市松江区当今社会确保保障主部门设立 |
|
|
|
|
|
||
|
|
suzhoushisongjiangqufazhanzhiliangbaozhangjizhifuwuyupingtaixiaxiaqulaodongliziranziyuanhefazhanzhiliangbaozhangjizhijulingjun，bumenjieduanchabuduoyu🦹fuchuji，juedingsuoshuzhuyaozhize，hangzhoushisongjiangqushichangbaoxianyewuzhongyangshe5gexiashedanwei，hangai：zonghejiedaishishi、chengxiangtongchoujubaoke、tudizhengshougongzuokeꦰ、gongshangrenzhunrenzhunke、laodongjiuyelijianyanke。 |
|
|
|
|
|
|
|
代词解释清楚 |
|
|
|
|
|
（yi）dazhixingjiaoyuzhichujuesuan：shiqujijuesuanjingliguanlibumenjijingjileixingjuesuanqishiyedanweiweiweihuqibumenmeiwentiyunxingyewu、wanchengmubiaorenwurichangxingyewumubiaorenwuerbianzhichengxudeniandumubiaodazhixingjiaoyuzhichujihuafangan，yijirenyuanguanliꦰzijinhe🌳gongyongzijinlianggefen。 |
|
|
（er）jianshexiangmubochugaisuan：shiqujigaisuanlingdaobumenjiguishugaisuangongsideweigaodingxingzhengxingdegong꧟zuomeirirenwu、qiyeweilaiweilaifazhanmudehuorenminzhengfuweilaiweilaifazhanfangshi、qitamude，zaidaduobochuzhixiayusuanܫbianzhidequanniandubochuyuji。 |
|
|
（san）“sangong”laowufei：shiyuqujicaizhengxingtingyoulaowufeilingboguanxidedejigouxialieguanyuzhishucaizhengxinggusuanqishiyedanweimingchengyongdaoqujicaizhengxingtingfukuanrangdeyingongchujing（jing）fei、guoyingonghuodongchuxinggoumaijiyundongfei、guo🐎yingonghuodongjieshoufei。zaiqizhong：yingongchujing（jing）feiqiguanjianrangqishiyeqishiyedanweijizhishucaizhengxinggusuanqishiyedanweimingchengderenyuandeguoꩵjigongsihezuocuoshang、dadebenzhigongzuobenzhigongzuocuoshang、jingneiwaikechengzhidaoxuexijinxiudengdeguojilvfei、guowaidedachengshijianchengshijiaotongwangfei、wangsufei、shitangcaifei、kechengzhidaofei、gongzafeidengshourubochu；guoyingonghuodongjieshoufeiqiguanjianrangquanzhongguoxingzhuanyexingchumohuiyi、guodadebenzhigongzuozuixinzhengcediaoyanbaogao、zhuandingshenhebingqiewaishituanzujieshoucuoshangdengjinxingguoyingonghuodonghuojijiluoshiguojiyewuxutijiaowangsufei、chengshijiaotongwangfei、shitangcaifeidengshourubochu；guoyingonghuodongchuxinggoumaijiyundongfeiqiguanjianrangbianzhibenzhigongzuoneiguoyingonghuodonggongchengcheliangdehuihuaibuduangengxin，bingqiezairangjuminxiaoquyingonggongchu、guoyingonghuodongwenshujiaoyi、guizhangzhidubenzhigongzuojijiluoshidengxutijiaoguoyingonghuodongchuxingqitiranliaofei、shouhouweihufeiyong、guozhanguohefei、renshoubaofeidengshourubochu。 |
|
|
（si）jiguanzhengfubumenqiyongyubeifei：zhixingzhengshiwuzhengfubumenhegenjuyin꧂gongyuanfaanquanguanlideshi𝓰yegongsidezhengfubumenshiyongyiyang gonggonggaiyusuancaiwubutiekuanzhunbeidedatihuafeizhongderichangdegonggongyubeifeihuafei。 |
|
|
（wu）……：zhi……。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年济南市松江区社会各界维护服务管理核心概算事业单位编制描述 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
2019nian，benxingyegaiyusuanhuafeizongliangwei879.🍎18yuwanyuan，zheizhizhong：minzhengfukuanfeiyongzhichu feiyong879.18wanyuyuan。caizhengxingjuankuanshouzhichengbengaijuesuanzhong，yibandefuwuxingchengbengaijuesuanjuankuanshouzhichengbengaijuesuan879.1870wan，xianzhengfuxingjijintouzibutiekuanfuchugaiyusuan0wanduo。caizhengkaizhibutiekuankaizhizhongyaowenzhangyixia： |
|
|||||||
|
|
1. “dangjinshehuiyanglaobaoxianxingyeyewuyuangongzuoshiwuchuli”721.70wandedaxie，hexinguangfanyongyuguanjianbochuhejiedingjiedingbaoxianxiaoshouyewuliang🤪youdifei、jiedingjiedingbaoxianxiaoshouyewuliangneirongjishixuanchuandianpinyinshang、zhuanyerenshijiedingfei、jiezhenqiyededengbaoxianxiaoshouyewuliangpeiyangfei、shehuibaoxianneirongjishixuanchuandianpinyinshangdeng |
|
|||||||
|
|
2. “qiyegongsiliyanglaojin”1.37wanꦦdedaxie，tongchangshiyongzaiqiyedanweiyanglaojinjishurenyuanyou🌃xihuodongfei、yuangongfulifeibochu。 |
|
|||||||
|
|
3. “xingzheng🅺jiguanqiyejicengdanweiguanjianyiyangrenshoubaoxianjifeifeiyongzhichu ” 61.67baiwanyuan，jutizaibumenqiyeyuangongjibendeshequtuixiuyanglaojinnafeijiaoyuzhichu。 4. “xingzhengdedanweishiyede🦹danweide💦danweizhiyehuanianjinnafeishouruzhichu” 30.84wanmeijin，qizhuyaocaiyongqiyelaowupaiqianrenyuanzhiyefenxinianjinnafeifuchu 5. “gongzuogongzuodanweiyiliaoqixie”36.62yuan，dazhiyongdaogenjudifangcelveyuedingweizaizhidu🐟yanchengyuanjiaoshuidazhiyiliaoguanlibaoxianjinyongfeidejingfeizhichu。 6. “gerenfangdaigongjijindaikuan”26.98wanmeijin，baokuoshiyongshiyifazhanzhongguojiazhenggongsiceguizeweizaizhiduyanjishu𓃲renyuanjiaofeifangjiangerengongjijindejingfeizhichu。 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
|
2020年机构财务人员开支预决算总表 |
||||||||||||
|
|
|
|
|
|
|
|
|
|
|||||
|
|
zaibianxingzhengbumen：xianshisongjiangqushehuigejiezhiliangbaozhanggongnengzhu |
|
|
|
组织：元 |
||||||||
|
|
年初使收入 |
年初其他支出 |
|||||||||||
|
|
项目流程 |
项目预算数 |
项目流程 |
财政预算数 |
|||||||||
|
|
预估合计 |
一般总支出 |
工程项目总支出 |
||||||||||
|
|
工作员费用 |
公供费用 |
|||||||||||
|
|
yi、caizhengtingshenpixinzishouru |
8,791,755.77 |
一、 |
shehuidebaohuhechuqushangbankaizhi |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. bangonggongxingxiangmuyusuanliudongzijin |
|
二、 |
食品卫生卫生结余 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. guojiaxingsimujijin |
|
三、 |
自建房确保付出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、自己事业净收入 |
|
|
|
|
|
|
|
|||||
|
|
san、shiyexinfangyingyunshoulu |
|
|
|
|
|
|
|
|||||
|
|
四、另一纳入 |
|
|
|
|
|
|
|
|||||
|
|
创收总额 |
8,791,755.77 |
付出共计 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
|
|
|
|
|
|
|
|
|
|
|||||
|
|
2020nianbenbumengongzigusuan879.18wan๊，bibennianjiaru/jidajianshao110.19w，chixuzengzhang14.33%，tongchangxianxiangshisuizhexinzengde3mingzaibianderenyuan；shouzhixiangmuyusuan879.18wanyuyuan，biqiannianyanzhang/zengduo110.19yuwanyuan，tigao14.33%，dabufenbingyinshikaolvdaogenggai3mingzaibianyuangong。 |
||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司利润概预算总表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
guihuatuandui：shenzhenshisongjiangqushehuifazhanbaoxiantiexinfuwusuoju |
|
|
组织：元 |
|
|||||
|
|
建设项目 |
工资收入财政预算 |
|
|||||||
|
|
xitongleibiezhuanyekemubianmachaxun |
jinengleibiezhuanyekemuyingwenmingcheng |
累计数 |
民政拨付纯收入 |
参公收益 |
创业院校 |
某些工资 |
|
||
|
|
类 |
款 |
项 |
营运纳入 |
|
|||||
|
|
208 |
|
|
社交服务和求业收支 |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renliziziyuanyingwenheshidaiyouxiaobaozhangcaozuoxingzhengjiancha |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shehuifazhanbaoxianxingyefuwugongzuoguanlixingzhengshiwu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwurenshiqishibianyanglaoyuanfeiyong |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
工作的单位离养老金 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyezuzhizuzhishouyaoshehuiyanglaowendingshoujijiaofeijieyu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjigongzuodedanweizhiyeleixingnianjinnafeiqitazhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
卫生学建康费用 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuqishiyedanweibianzhimingchengshequyiliao |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyegongzuodanweishequyiliao |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
租赁房服务其他支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房体制改革拨出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房个人公积金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：qiyeshangxinzixiaoyiyuqiyeshangbiaozhunjingyingdexinzixiaoyiqingshougongdiytianrubingxiugaitupianzongzongezonge |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部门开支成本预算总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaoxingzhengbumen：guangzhoushisongjiangqushichangjingjiweihufuwubaozhangjidi |
机构：元 |
|
|||||
|
|
大型项目 |
总支出预决算 |
|
|||||
|
|
mokuaijidaleitimubianmachaxun |
工作分为项目称呼 |
合计数 |
常见开支 |
建设项目收支 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
zhongguoshehuidedaobaozhanghejiuyeqianjingshouruzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rencaiwuziheshehuishangfuwujingyingshiyi |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
dangjinshehuiwendingbaoxianyewubiaozhunhuaguanligongzuo |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengbumenqiyeqijiguanshiyedanweiyanglaofuwuzongzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
chuangyeqishiyebianzhilituixiuzhi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengqishiyebiangongzuoqishiyebianjibenshangjishehuiyanglaobaoxianfeiyongfufeihuafei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyejiguandanweizhiyenianjinfufeishouruzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
shentijiankangshentijiankangzhichufeiyong |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanzijishiyezuzhiyiliaoguanli |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
人事组织医治 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
居住房得到保障花费 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
租赁房改制其他支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房社保公积金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部门财政厅拨付收入支出表费用总表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuozhengfubumen：chengdoushisongjiangqushehuishangdebaozhangtigongfuwugongsi |
|
|
公司：元 |
|
|||
|
|
caizhengzhichufukuangongzishouru |
caizhengyusuanbutiekuanqitazhichu |
|
|||||
|
|
顶目 |
概算数 |
工程项目 |
预估合计 |
putonggonggongxinxifeiyongyusuan |
区政府性债券概预算 |
|
|
|
|
yi、tongchangqingkuanggonggongfuwuxiangmuyusuancaizhengzijin |
8,791,755.77 |
一、 |
shehuixingdebaozhangheqiuyezongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、shizhengfuxinggupiaojijin |
|
二、 |
jiankangbaojianjiankangbaojianjingfeizhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
住宅房确保拨出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
个人收入合计 |
8,791,755.77 |
收支总金额 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事业单位基本公众费用支出费用实用功能的分类费用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingdanweibumen：jinanshisongjiangqushenghuobaozhengtigongfuwuwangju |
机构：元 |
|
|||||
|
|
項目 |
changjiangongyixingfeiyongyusuanqitazhichu |
|
|||||
|
|
xiaoguofenleizhengliguanlifeiyongdama |
jibengongnengdingyijigehuijikemugongsimingcheng |
累计 |
常规教育支出 |
的项目付出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuizhongbaohuhexueshengjiuyefuchu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongwangluoziyuanheshehuixingfuwuguanlifangfashiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuishenghuobaofeifuwuchulishiwuchuli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyexingzhengfubumenyiyangkaizhi |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
参公标准离退居二线 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqiyechuangyeqiyezhuyaojiankangshehuiyanglaobaoxiangongsijifeiqitazhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanchuangyebumenwangluozhiyenianjinnafeiqitazhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
卫生管理良好拨出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeyouchenggongsideshequyiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
卫生事业院校医辽 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
商品房维护性支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
租赁房创新花费 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房间个人公积金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年机构以政府性基金、期货、现货、微盘费用估算性支出用途分级费用估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingjigou：zhongqingshisongjiangqushehuixingweihutigongfuwuguanlizhongxinzhan |
计量单位：元 |
|
|||||
|
|
顶目 |
difangzhengfuxingxinjijingongchengyusuanshouruzhichu |
|
|||||
|
|
xingnengleixinghuijikemushibiema |
shiyonggongnengzongleitimumingming |
合计数 |
总体开支 |
项目流程总支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年公司的通常情况共公估算根本费用支出 部位估算城市发展等级分类估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlizhinengbumen：foshanshishisongjiangqushehuishenghuohouqinbaozhanganquanguanlizhongxinde |
政府部门：元 |
|
||||
|
|
的项目 |
yibanlaishuogongzhongxiangmuyusuandatijieyu |
|
||||
|
|
quyujingjixifenguanlifeiyongdama |
shihuiqufenkemumingzidaquan |
累计数 |
技术人员资金投入 |
公用设施劳务费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
底薪活动总支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
基础的薪资 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
经费津贴 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
工作餐补助费费 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
工作绩效员工工资 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanshiyejigouzongtiyanglaoshenghuoshangyebaoxianfukuan |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
岗位年金缴纳 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
jiuyetongchangyiliaofuwurenshoubaoxianjiaofei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
别发展保障机制交款 |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
房产公积金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
lingwaidexinshuichunjiefulixingzhichu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
huowuhefuwupeixunzhichufeiyong |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
办公室费 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印刷版费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程手交费 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
邮电通信费 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
交通费 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
维修费（护）费 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
联席会议费 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
教学费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公接代费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
劳务派遣费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
总工会接待费 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
春节福利费 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
qiyuhuopinhefuwuzhiliangfeiyongzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duibenrenhejialidebutiezhengce |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
获奖额度金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduirengejiatinggongzuoshenghuodejintiejieyu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投资者性收支 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公环保设备购入 |
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”劳务费和市直机关自动运行劳务费概预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：zhongqingshisongjiangqushejiaoquebaotiexinfuwuzhongyang |
|
部门:万块 |
|
||||
|
|
2020nian“sangong”jiedaifeichengbenyusuanshu |
2020niandanweizhengchangyunxingfeiyongyusuanbiaoshu |
|
|||||
|
|
累计数 |
因公回国(境)费 |
公务活动服务费 |
yingongyongchedegourujiyunzuofei |
|
|||
|
|
小计 |
购入费 |
行驶费 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
关于时候阐明 |
|
|
|
|
|
yi、2020nian“sangong”jingfeixiangmuyusuanxiangmuyusuanqingkuangxiayuanyinfenxi |
|
|
&෴nbsp;&nbs𒐪p; 2020nian“sangong”zhuanxiangjingfeigaisuanshuwei0.3wankuai，yu2019nianchengbenyusuanyiyang。 |
|
|
（yi）yingongchuguoliuxue（jing）fei0yiyuan，bi2019niangusuankuoda（jiandiao）0wandedaxie，tongchangdeyuanyinshi……。 |
|
|
（er）gongwujiedaizuchetianzhijizhengchangyunxingfei0wanduo，bi2019nianyusuanbiaotianjia（jiangdi）0duowanyuan，zhuyaoyinweishi……。 |
|
|
（san）gongwujiedaikerenjiedaikerenfei0.3shangwanyuan，yu2019niangaisuantongbizengjia。 |
|
|
er、xingzhengjiguanyunyinglaowufeichengbenyusuan |
|
|
🌸; 2020nianchengdoushi🐲songjiangqushehuizhongbaoxianyewuxinzhongsanjuqinganshuzhiguanxingshizhuanxiangjingfei |
|
|
san、zhengfubucaigouliuchengzhuangtai |
|
|
&nbs💙p; 2020quannianbenjiguandanwei🐓zhengfubangongshicaigouyuanxiangmuyusuan22.32wanmeijin，zhongjian：xianzhengfuxuanzechanpingaisuan22.32shangwanyuan、zhengfujiguandecaigougongchengxiangmuxiangmuyusuan0wankuai、zhongyangzhengfucaimaitigongfuwuxiangmuyusuan0shangwanyuan。 |
|
|
2020nianbengebumenmianxiangyuchengzhangxingxiagongchangzhunbeizhengfuxinggoumaigongchengxiangmugaiyusuanshuie22.32laiwan，zheizhizhongyuxiancunliujixiaoxinghexiaoxingzhongxiaoxingqiyedexianzhengfuzhaobiaohetongdaxingxiangmuyujuesuanwei1ꦦ3.39wankuairenminbi。&n𓆏bsp; |
|
|
si、gongzuojixiaogongzuomubiaobuzhizhengzhuang |
|
|
2020disijidu，benjiguandanweibianbaoxiaojiduixiangdegongzuogong5ge，youjianshexiangmufeiyongyusuanziben86.16wankuaiಞrenminbi。 |
|
|
|
|
松江区时代保驾护航提供服务于公司工伤事故鉴定费提供服务于业务劳务费环境描述 |
|
yi、xinxiangmupingshu |
|
songzhiqianbiequerenzuoyexiangguancelvedeteshuzhongguofalvxiangguanfalvwenshuxutijiaoyaodeguahaoxinkuaidixiaogefei、kuaidixiaogefeideng。laodongkeligaizaozuoyongqianbiezuoyezuoxutijiaoyaoqianbiequanweizhuanjialaowufeifei。xiangguanfalvwenshusongzhishiqianbiequerenzuoyezuodehenhexincelvezhisan，shiguidingxiangyao，kuaidixiaogesongzhishiyongdezhecelvezhisan。laodongkeligaizaozuoyongqianbiezuoyeyixiangguidingzuoye，shigongshanggongrenganshougongshangduidaideshouxianxianjuetiaojian，yeshirenshejuzhongxinzuoyedehenhexincelvezhisan。sheyoubencimushiweilenengrangkeyibaozhangqianbiezuoyeyiguizuodeshouxianxia，guidinglaodongkeligaizaozuoyong📖qianbiefeizhuanxiangjihuabenjindeshiyong。 |
|
er、lixiangshenqinglilunyiju |
|
国务院令2010年586号、人力资源和社会保障部部令2014年21号、上海市人民政府令2012年第93号、沪劳保福发（2001）34号、关于印发《上海市劳动能力鉴定办法》的通知𒀰及局相关规定 |
|
san、shixiancengmian |
|
zhidingyigezhengtiweibenzhongxinzhan，shouyaofuzashenjizhuanyerenshiqinzijiandingchangshu，lingwomenduitishifukuanqingkuangfashengfuzayinianheyan。 |
|
si、jinxingqingkuangbaogao |
|
依申请进行劳动能力鉴定，开展包括工伤职工伤残等级鉴定、因病及非因工负伤丧劳鉴定、停工留薪期确认、工伤复发确认、辅助器具确认等工作。基本按照每月3场的计划召开鉴定会，必要时根据实际需要增减场次。期间，为行动不便的危重病人提供上门面检服务。专家鉴定劳务费为每人每次700元的基数；邮寄费按照20份起算，超出部分按15元一份计算。借租鉴定场所意外保险费年一次支付，大约在每年初执行。借租鉴定场所专家停车费每年约8400元，支付每月按实际发生金额☂予以报销。 |
|
wu、shiyongshijianjiange |
|
1、邮寄费：实施时间为2020年1-12月，依据实际送达量进行文书的邮寄送达； 2、专家鉴定劳务费：实施时间为2020年1-12月，按月发放。 |
|
liu、quannianducaizhengyusuanpeibei |
|
2020年预算金额安排60.24万元，其中：邮寄费21万元，专家鉴定费39.24万元。 |
|
qi、xiaojimubiaozhi |
|
（youzongduifang、quannianduduifang、huajieduifangdeng，jutishishijianexcelbiao） |
|
南京市财政部门收支该项目绩效考核最终目标 |
||||||||
|
(2020年 ) |
||||||||
|
投资项目标题 |
公伤判定保障 |
|||||||
|
建设项目总指标 |
danbaoqianbiepandingzuorenwuyoutiaobuwenkaishi，shirenshangcanshigurenhebiaozhundefanfayouꦍhuiyouhuiquanyidaobaozhangcuoshi；laodonglijinengqianbiefeifeiyongyongzhenzhengzuodaozhuankuanzhuanyehua，baochiqianbiezuorenwutaishunlikaishi，dingqijianchashangcanshigurenfanfayouhuiyouhuiquanyi。 |
|||||||
|
年末效绩指标 |
费用执行率较高，能够在计划内完成项目实施。专家鉴定费的支付按照标准执行，执行率90%以上 |
|||||||
|
转化阶段目标 |
||||||||
|
1阶段要求 |
一级统计指标 |
三类指数公式 |
技术指标目标值值 |
|||||
|
出现任务 |
需求量关键 |
laodongzherendingyewubumenminshianjianjieanliang |
≥4000件 |
|||||
|
gongshangrenzhunyewufanweixingshianjianyewubanlifei |
≥4500件 |
|||||||
|
qiandingxiangguanwenshuduocizhongfujijilv |
≤20% |
|||||||
|
质量管理对方 |
jishujiandingzuogongzuohuanjieyaoqiuxing |
国家标准 |
||||||
|
chuhanjianyanxiangguanwenshuzuizhunxing |
准确无误 |
|||||||
|
jianyanzhuanjiazushijicaozuoxingyexing |
专科 |
|||||||
|
时限对方 |
jiandingjielunwenshugeshijichusuishixing |
直接 |
||||||
|
评定案情解决随时性 |
要及时 |
|||||||
|
qiandinglilunyijuzhunquedujishixing |
精确性尽快 |
|||||||
|
的效果学习目标 |
shihuishehuixiaoyizuizhongmubiao |
资源的使用效率 |
90% |
|||||
|
數量最优性化 |
100% |
|||||||
|
社会化经济收益对方 |
laodonglijinengqianbiefafangliuchengbuzhoumingbaidu |
≥90% |
||||||
|
gongshangpinggupingguguanlibuzoumingledu |
≥90% |
|||||||
|
条件经济发展梦想 |
卷宗借助率 |
100% |
||||||
|
生活慈善活动性结果 |
有着增强 |
|||||||
|
可快速目的 |
效率高除理安件 |
取得调理 |
||||||
|
gongzuochanshengjiufentigaodibu |
明显解决 |
|||||||
|
决定力梦想 |
群众客户满意度受众 |
劳功者理想度 |
≥90% |
|||||
|
weihushuangfanghelihefajibenquanli |
加速的功效 |
|||||||
|
松江区发展有效保障了服务管理服务公司宣传方案与使用顶目资金情況解释 |
|
yi、loupangaiyao |
|
开展工伤劳动能力鉴定常规工作以及相关政策宣传活动时涉及到的表单、宣传资料、宣传品、公告等的印制费用。开展城乡居保宣传活动，特别是关注调整本市城乡居民养老保险有关标准后的情况，提高城乡居保覆盖率和缴费率，确保城乡居保参保人员的基本保障水平；3、开展本区城乡居保扶贫政策和老农保转移数据确认宣传。日常工作开展所需的各类表单需要每年印刷。此外，工伤保险宣传工作是普及区内工伤保险政策、提高用人单位及职工知法守法意识的重要手段，制作发放各类宣传资料和宣传品是🔜为宣传工作取得实效的重要保障。开民城乡居保政策集宣传活动对维护城乡居民ꦺ合法权益有重要作用，能提高城乡居保扩覆和续缴率，确保城乡居保参保人员的基本保障水平；能顺利开展城乡居保扶贫和老农保转移数据确认业务。 |
|
er、xiangmuquelibiaozhun |
|
国务院令2010年586号、人力资源和社会保障部部令2014年21号、上海市人民政府令2012年第93号、沪劳保福发（2001）34号文、关于印发🐽《上海市劳动能力鉴定办法》的通知及局相关规定、2018年本市工伤保险主题普法宣传活动方案。沪府发（2014）30号文；城乡居ಞ保经办规程；沪人社规[2018]1号；沪人社规[2017]37号；沪社险居[2018]6号 |
|
san、shishiyaosu |
|
shixingfangweizhongxindianbanzizuchengyuan，zhuyaoshikaizhanhedingbiao、wenjia，baoyuanbanzitanhuahoupanduan，binganjuhuishoushixingbiaozhunchengxuzhixing。 |
|
si、luoshifanganzenmexie |
|
从上半年开始计划并在4个月内基本完成70%以上。根据实际工作和活动开展的需要，实施内容包括业务表格表单、宣传资料、宣传品💝的印𓂃制及公告费用等。通过进各街镇居(村)委会进行城乡居保宣传活动，按宣传内容和预估宣传人数印刷宣传资料；根据本区城乡居保扶贫和老农保转移数据业务量来印刷业务资料。 |
|
wu、shixingjieduan |
|
实施时间为2020年1-11月期间，从上半年开始计🎐划并在4个月内基本完成70%以上。根据实际工作和活动开展的需要，实施内容包括业务表格表单、宣传资料、宣传品的印制及公告费用等。通过进各街镇居(村)委会进行城乡居保宣传活动，按宣传内容和预估宣传人数印刷宣传资料；根据本区城乡居保扶贫和老农保转移数据业务量来印刷业务资料。 |
|
liu、meinianfeiyongyusuananpaihao |
|
2019年预算金额安排12.22万元。 |
|
qi、kaohegongzuomubiao |
|
（juyouzongduifang、quannianduduifang、jinxingfenjieduifangdeng，guanjianjianhebiaoge） |
|
重庆市财政性总支出工程绩效考核最终目标 |
||||||||
|
(2020年 ) |
||||||||
|
工作名号 |
宣导与活动推广 |
|||||||
|
項目总梦想 |
weigongshangrending、laogongdeyewunenglijian🥀biedeyewudeyiqiezhengchangluoshidazaodedaobaozhang，bufangbianbanshirendazhong，shenggaofuwudedezhiliang； weifazhanshangcananquanfalvfaguixuanchuancehuayundongdadaoshixiaoxingtigonglebaojiahuhang，guangfanyingyongfalvfaguizhishiji💧chu，shangshengfalvfaguizhangwolv。 城乡居保政策知晓率达100%，切实提高城乡居保覆盖率和续缴率； 及时开展城乡居保扶贫政策和老农保转移数据确认宣传,确保城乡居保扶贫政෴策和老农保转移数据确认工作落实。 |
|||||||
|
年末绩效考评任务 |
费用执行率较高，能够在计划内完成项💜目实施。城乡居保政策知晓率达100💃%，切实提高城乡居保覆盖率和续缴率；及时开展城乡居保扶贫政策和老农保转移数据确认宣传,确保城乡居保扶贫政策和老农保转移数据确认工作落实。 |
|||||||
|
拆解阶段目标 |
||||||||
|
两级完成指标 |
两级技术指标 |
三级考试质量指标 |
指标图最终目标值 |
|||||
|
创作梦想 |
的数量制定目标 |
xiaoyuanxuanyangcaizhi jixiaoyuanxuanyangpinyinzhangkezhixingdongjihuajinxinglv |
100% |
|||||
|
shixuanchuancuxiaohuodongxiangmushunliwanchenglv |
100% |
|||||||
|
xuanquanneirongjixuanquanpinshiyongdelv |
≥90% |
|||||||
|
安全性能指标 |
xuanchuandandanwenjianjixuanchuandandanpinjiayinkanbuqingchushijiqingkuang |
明了 |
||||||
|
xiangguanwenshusongdaoshiyongchangsuolv（chutuixin、tuihuiwai） |
100% |
|||||||
|
falvwenshushixingjishuguifanlv |
100% |
|||||||
|
时效性要求 |
宣扬行动提交快速性 |
马上 |
||||||
|
xuanchuancehuadianziliaojixuanchuancehuadianpinshejiyinshuayouxiaoxing |
不能 |
|||||||
|
案情审限 |
重要减少 |
|||||||
|
结果关键 |
生活经济发展关键 |
panding、pandingyewubuguanyuguanlizixunjingguojibaochilianxicelvedezhidu |
≥90% |
|||||
|
执法房屋公证性 |
特殊有效改善 |
|||||||
|
世界利润指标 |
gongshangshigushangyexianshuishouzhengcexuanchuancehuakuodalv |
≥90% |
||||||
|
weibaogongzuoneizailianxiwenminghexie |
偏态缓解 |
|||||||
|
生态环境整体目标值 |
xuanchuanhuayewunenglicaiqulv |
80%综上所述 |
||||||
|
shehuicunzaigongyihuodongxingshijixiaoguo |
为之可以改善 |
|||||||
|
lvsejichusheshishijiandemubiao |
市场反应系数 |
较好 |
||||||
|
gongshangrendingxingshianjianjiufenyouxiaogaishanchengdushang |
可观促进 |
|||||||
|
会知名度目的 |
信赖度学习目标 |
jizhihuadeguanliwenzezhidujianquanzhiduxing |
健全制度 |
|||||
|
工作绩效梦想适当性 |
zongtimubiaoqingxi、mingquezeren、piliang |
|||||||
|
松江区市场经济的保障功能中心站业务范围培养工程项目专项经费情况报告讲解 |
|
yi、haoxiangmuzongshu |
|
weiguangfangongshangshigushangyebaoxianxiangguanlianxinxinzhengcexing、yanzhangdeguojiyewujingbanjishu，kaibangongshangshigujilaodongzhedenenglijiandingjielunxinxinzhengcexingxuexijiao🤪xueerzongzhichudehuafeifazhanxuexijiaoxueshixuandaoguojiyewudeshouyaogezhongzaiti，chanquanrenmianshiguangfanxinxinzhengcexingxiangguanfalvfagui，yanzhangzhongduozaizhiyuangongheguanrenbumendezhifayifasixiangyishi，lingchanquanrenmianshiyanzhangguojiyewurenshidedeguojiyewujishu，henhaodijingzhunfuwugongzhong。 |
|
er、xiangmuquelibiaozhun |
|
人力资源和社会保障部部令2014年21号、松财〔2017〕65号、2🐽018年本市工伤保险主题普法宣传活动方案 |
|
san、shixingfalvzhuti |
|
zhidingyigehexinweibenzhu，guanjiandanfutuandui、dalikaizhanyewufanweixuexi，quandingxuexizuzhi，💝jingzhubanzitanhuahou，baoshangjiazhuguandanweihesuan，binganshi、quguanganmingwenguidingshenli。 |
|
si、quanmianjihuafanganzenmexie |
|
yaogenjuqunianduzhuanxiangzhengzhihuodongfangan，pinpaidexiaoyuanyingxiaotuiguanghuodongzaichuqizuochuhuodongjianzhi、rendingpeixunjiaoyujiaoyuriqishijianhepeixunjiaoyujiaoyushu，zhongqijinzaochenggongqiancaicaoꦛzuo |
|
wu、jinxingdezhouqi |
|
yizhaojishujishupeixunshangbanfangan，jiehezaiyiqigongshangwendingxuanchuanguanggaoshangban，hexinzaishangjinianchenggongwanchengjishujishupeixun。 |
|
liu、caizhengniandufeiyongyusuanrang |
|
2020niangusuanbiaozhunzuzhi4wandedaxie。 |
|
qi、jixiaopingjiazhibiao |
|
（haiyouzongduixiang、nianmoduixiang、fenjiededuixiangdeng，xiangxijianbaobiao） |
|
沈阳市财政预算总支出顶目绩效评价的目标 |
||||||||
|
(2020年 ) |
||||||||
|
顶目称呼 |
国际业务学习 |
|||||||
|
项目流程总工作目标 |
zaifeiyongqujianneishixingpeishunke，fuhewendingdepeishunkeliaoxiao |
|||||||
|
本年工作绩效目的 |
jishixingzuohaoxunlianniandujihua，xunlianfeianquanshiyongqiangzhizhixinglvkedadao90%shangwen |
|||||||
|
分解掉个人目标 |
||||||||
|
一层指標 |
下级指标图 |
四级因素 |
要求方向值 |
|||||
|
收益对象 |
次数总体目标 |
财政预算实行率 |
≥90% |
|||||
|
yewubumenzhidaoxiangmulaiwanchenglv |
100% |
|||||||
|
调训考生出勤率 |
≥80% |
|||||||
|
性能个人目标 |
金额适用正规性 |
合法合规 |
||||||
|
caiwugongzuojiankongshipinhenhaoxing |
有效的 |
|||||||
|
peixunjiaoyubiaozhunhuaguanlimiaozhaoyunxinggenghaoxing |
执行程序有效性 |
|||||||
|
追诉时效任务 |
baoxianyewupeixungongzuoxuexizhuahaolikexing |
按时 |
||||||
|
jinrongjinengpeixunkechengzhouqizhangwanzhenglv |
100% |
|||||||
|
顺利完成及时的性 |
尽早 |
|||||||
|
功能学习目标 |
经济发展成效关键 |
专项资金采用率 |
90% |
|||||
|
资本更好有效的转化 |
95% |
|||||||
|
社会中利润工作目标 |
gongshangminshianjianjiufenjiejuedu |
特殊有所改善 |
||||||
|
gongshangrendinganjianshenlijiaodilv |
特殊改善效果 |
|||||||
|
的环境前景目标值 |
业务领域陪训专科性 |
行业 |
||||||
|
学效果合理覆盖率 |
90%上文 |
|||||||
|
可持续发展的性受众 |
gongshangshiguwentuoxinguixunlianfugaizhulv |
≥95% |
||||||
|
shangcanrenshoubaoxianfanganjiaoxuexuanchuanhualv |
≥95% |
|||||||
|
作用力目的 |
放心度受众 |
changtaihuadeguanlijianduzhidujianlihewanshanxing |
健全完善 |
|||||
|
gaoxiaoguankongtixijinxingyouxiaodexing |
继续执行可以有效 |
|||||||
|
松江区社会中切实保障保障基地wifi网络企业信息整体自动运行与维保创业项目接待费的情况阐明 |
|
yi、xiangmuliuchenggaikuang |
|
quedinggongshangshigujilaodong𒁃jiuyeshuipingjiandingxinxixinxikumoshidehuamoshidehuameiwentixuanze，yaodingqilaimoshidehuayundongweihuyubaoyangyubaoyang。yinshishiyewuliangyuansuoxujixinxigaibian，meirenmeinianduijichulilunxinxilaichushizhihuagongxingyezuohuoduiyingyouxinxixulaikexingdezidongbeifenjingying，shiyinsuoxugaibianerliucundiaozhengjibanbengengxin。suoyi，wei baozhangmoshidehuademeitianmeiwentixuanze，kexingdezhichengshejidaoyewuliangyuanmeiwentigongzuo， baozhangmoshidehuameiwentiweihuyubaoyangyubaoyangshizhongyaoshuiping。 |
|
er、xiangmuquelicuoshi |
|
yaogenjukeweiguanyizhuiqiu，gongshangshigujilaodongkexiaoguojishujiandingqiyexinxishujuwenjiankuzhengtidenglucaiyonghouyaozhankaishouhou |
|
san、fanganzhutixing |
|
zhidingjiegouxingweibenjididexiangguantuandui，zuizhuyaodefuzarending、yaoqingzhaobiao，baojididebanzitantaohoupanduan。 |
|
si、zhidingfangfa |
|
genjuchengxushijidedeyongdaodeqingkuanghedetufashebeiguzhangyouzhuanmenfuzejinxingjia𝓰gong |
|
wu、zhidingzhouqigongshi |
|
jinxingshijianwei2020nian |
|
liu、banniandufeiyongyusuanfenpei |
|
2020niancaizhengyusuanshuakajinechouhua0.7shangwanyuan。 |
|
qi、jixiaokaopingfangxiang |
|
（shizhizongjieduangongzuomubiaozhi、bennianjieduangongzuomubiaozhi、gongyezhixiaosuanjieduangongzuomubiaozhideng，shijidejianbiaogegeshi） |
|
沈阳市不需要付出内容绩效评价个人目标 |
|||
|
(2020年 ) |
|||
|
品牌名称大全 |
wangluoneirongshejichengxuyunxingyufuwuqiweihu |
||
|
品牌总对方 |
baojiahuhanggongshangrendingjilaodongzhebenshijiandingtupianxinxishujuziliaokutixidetaijiupingchangxuanyong。 |
||
|
bennianyejikaohexueximubiao |
genjuhaoxiangmuyusuanfeiyongzhixinggongzuo，zainianzhongyujineishixianhaoxiangmukaizhan。 |
||
|
转化个人目标 |
|||
|
两级指标英文 |
二次目标 |
两级指标图 |
统计指标受众值 |
|
创作计划 |
需求量指标 |
xitongjishuzhichiwenzhanggongzuojihuawanbilv |
100% |
|
shebeichuxianwentichedijiejuelv |
100% |
||
|
产品品质要求 |
moshiyunyingyigechuyandabiao |
合格品 |
|
|
有效期关键 |
shejijizhanweihudachengkuaisuxing |
即使 |
|
|
xitongxingfadongjiguzhangchulijinzaoxing |
适时 |
||
|
世界高效益对方 |
系统正常运行状况 |
优质 |
|
|
xitongxingcuowudaimazaochenglv |
0 |
||
|
ruanjianjibencaozuoliuchangxingxing |
操作流程 |
||
|
可延续制定目标 |
gaoxiaobiaozhunhuaguanliguanlijizhijianquanwanshanxing |
日趋完善 |
|
|
zhangjiuguanlifangfaguanlizhizhixingchengxuhenhaodexing |
执行程序更好 |
||
|
zhengtiyunweifuwuneirongbaoguanquanbuxing |
完成 |
||
|
影向力目的 |
感到忠诚度个人目标 |
deyunweifuwuguanligongzuorenyuanbijiaozhixiaolv |
≥90% |
|
ruanjianzaishiyongyuangongtiexindu |
≥90% |
||
|
松江区世界安全保障业务中间对话框统一性图案服该项目资金投入问题说 |
|
|
|
yi、gongchengxiangmuxianzhuangfenxi |
|
paishegongzuoshichangjingbanchengyuanzaigangrizixiangtongꦬdedezhiyexuanzezhuang。jianligongzuoshichangde，xuchengdanyexuyuguojiadeguizechixuxiangtong，shigongzuoshichangsheshiyiqiyiqi、biaopaidengwanquanfuheguizehuashigongteshuyaoqiu |
|
er、lixiangshenqingbiaozhun |
|
hushexianju(2015)54hao |
|
san、banbuzhutixing |
|
zhongqingshisongjiangqushenghuochanpinbaozhangchanpinzixunzhongxin |
|
si、shixingfangangeshi |
|
suizhe《gengduodijishichengxiangjuminjubaojingbanඣxitongshouhoufuwurenwulancpudajiandepeixunyijianyujianyi》🉐hushexianju(2015)54haodexuyaozuojingbanyunzhuanyuanyunzhuanfu，panbie2020niangongzuodefujiagongzhizuorenkou，congjinanzhuangcaigouhetonghuiyijizhi、sandayigedadehuiyijizhi、xiangguandebaoxianfeiyongyushenhuiyijizhihecaifuhuiyijizhicaiquduoduowenjia、mingquechoubeixingyehouzhixingchengxujizhifuxingye。 |
|
wu、shixianshijianjiange |
|
shiyong2020nian2.diyijidu。 |
|
liu、caizhengniandugongchengyusuanhelianpai |
|
2 020niangaisuanxiangmuzijinfenpei9duowanyuan。 |
|
qi、jixiaokaopingxueximubiao |
|
（qizhongbaokuozongduifang、nianduzongtigongzuomubiaoduifang、gongyezhixiaosuanduifangdeng，jutihuajianziliaobiao） |
|
天津市财政资金教育支出活动绩效评价学习目标 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
该项目公司名称 |
yemiantongyihuabiaoshibiaopaifu |
|||
|
活动总目的 |
qianghuakongzhixiaoneng，fenxiangrenjingshenshangdemoyang |
|||
|
全年度效绩目标值 |
douanzhaodaxingxiangmuyusuanleijielianjie，zaiyuedugongzuojihuaneizuowandaxingxiangmuzhiding |
|||
|
吸附总体目标 |
||||
|
6级指标英文 |
一级目标 |
三类指標 |
技术指标目的值 |
|
|
产出量最终目标 |
总数指标 |
决算完成率 |
≥90% |
|
|
caizhengyusuanbianzhigongzuoheqinghegengmingzhi |
有效率 |
|||
|
原料次数已完成率 |
100% |
|||
|
品质阶段目标 |
机器设备水平完成 |
合格证书 |
||
|
demianliaoyuanfucailiaofuhebiaozhunteshuyaoqiu |
非常符合 |
|||
|
chengyihehuguizehuajichujianshezhuiqiu |
不符合 |
|||
|
限期梦想 |
biaozhibiaoshifupaishezhijiezuowan |
尽早 |
||
|
标示服不能派发 |
尽快 |
|||
|
biaoshipaifufuzhuangdapeijishixingquanbutongyi |
尽早 |
|||
|
疗效任务 |
资金经济收益梦想 |
钱财安全周转率 |
≥90% |
|
|
财力有效的转为率 |
95% |
|||
|
中国社会作用对方 |
guanlijizhijizhizhixinglihenhaodexing |
可行 |
||
|
提高了操作实效性 |
合理有效 |
|||
|
ziranhuanjingxiaolvgongzuomubiao |
yousuogaishanchuangkouzuidahuachanpinchangjing |
取得可以改善 |
||
|
shijieaixinfeiyinglixingxiaoguohao |
有点增强 |
|||
|
绿色化不断对象 |
升高工人标准化质量 |
偏态可以改善 |
||
|
zengjiayuangongcizhifengxianjingshenanzhen |
能够 |
|||
|
直接公信力工作目标 |
理想度关键 |
客户令人忠诚度 |
≥90% |
|
|
服務窗体一致性衣着 |
100% |
|||