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鄭州市2020年區級政府部門估算 |
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𓆏gusuanchangjia：songjiangqushejiaozhiliangbaozhanganquanfuwuwangzhandian |
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名錄 |
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一、部門具體職權 |
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er、xingzhengbumengouzaoshiyong |
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三、代詞描述 |
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si、zhinengbumenxiangmuyusuanshiyedanweibianzhijieshao |
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五、個部門概算表 |
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1. 2020niantuanduicaifuchurugaisuanzongbiao |
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2. 2020nianbuyingligongchengyusuanzongbiao |
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3. 2020nianbumenshouruzhichucaizhengyusuanzongbiao |
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4. 2020niangangweicaizhengzijinbofujieyuyusuanbiaozongbiao |
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ꦛ 5. 2020niangangweiyinggaigonggongfuwugaisuanzongzhichugongnengbiaoleibiegaisuanbiao |
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💞 6. 2020niantuanduiguojiaxinglicaichanpingaicaizhengyusuanzhichufeiyonggongnengmokuaixifengaicaizhengyusuanbiao |
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꧟ 7. 2020niankeshitongchanggongyongsheshichengbengusuanzongtihuafeikeshichengbengusuandisanchanyezongleichengbengusuanbiao |
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🌳 8. 2020nianbumen“sangong”feiyonghexingzhengjiguanzhengchangyunzuofeiyonggaisuanbiao |
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liu、lingwaishejiqingkuangfashengdaibiao |
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廣州市松江區社會各界基本保障工作主具體職能作用 |
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🧸 zhengzhoushisongjiangqushehuifazhanyouxiaobaozhangbaozhangfuwubushiguokubuzhufeishiyexingchangjia。 |
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重要權責有： 1. lianhefazhanbaohukezuodaofazhanshangyexianzhengcejiedu、xiangguanfalvfaguidexuanchuanguanggaogongzuo； ෴2、benquxinnongcunjianshezhongguoshehuiguanyushehuigeiyanglaoshangyexiandichanshehuigeiyanglaoshangyexianbaofeidejingbangongnengzuoyerenwu，juyouyou：youdandangxinnongbaodeguanyushehuigeiyanglaoshangyexiandichanshehuigeiyanglaoshangyexianbaofeifeihequnzhongxingbutiezhengcedeshenheyuanshangjiao、simuhuobijijinhuaba、simuhuobijijinfangfa、gerenzhanghulizhanghulisheliyufangfa、guanyushehuigeiyanglaoshangyexiandichanshehuigeiyanglaoshangyexianjinshenheyuzhifufangshi、xinnongbaoguanxinqianyiyanxu、danganfangfa、tongjishufangfa、jieanlejiehezixun、chadaohejubaozhedengzuoyerenwu； 🎃3、benquchengxiangyonghujiankanggetiyiyangtiannianwentuowentuofuwushangyexiandejingbanchanpinyunzhuanshang，shijideshoulu：youdandangjiankanggetiyiyangtiannianwentuowentuofuwushangyexiandecanbaorenyuandengji、getizhanghudezujian、jiankanggetiyiyangtiannianwentuowentuofuwufulidaiyuhedingbiao、jiankanggetiyiyangtiannianwentuowentuofuwushangyexianganqingbiangengjiezhuan、ziliaojingying、zongjijingying、jieanwangluozixunchaxunxitonghewangshangjubaodengyunzhuanshang； 4、shouqurenshezhengfujianguanbumenjianguanbumenshouquanweituoshutuijindangdiqugongshangshenbaorenwu； 5、shouqulaozuodeshilipandingbianweihuihuixinlaifuzeyuanshengqugongshangyuangonglaozuodeshilipandingdeanzhaoyewu； 🍸6、benqubeizhengshoutudirengongluoshigongzuozhongguoshehuihuadedaodanbaoyixiejingbanyewugongzuo，zhunqueqizhongbaokuo：guanlibeizhengshoutudirengongzhongcanjiazhongguoshehuihuadedaodanbaohezhengshoutudijiankangyanglaoderenliuliangherengongdehedingbiaogongzuodeng； 7、bendirenqutudizhengyongyanglaoshenghuorenqundejingbanfuwubiaozhunhuaguanligongxuezuo； 8、shouqurenshecaizhengzhengfubumenshoutuozuzhikaizhanguanyudeshehuianquanjianduquanmianjianchaquanmianjianchagongzuorenwu； 9、fazhanduijiezhenguangyujingbangongsishehuigejiebaoxianxingyejingbandeyewudekaohepingjia。 |
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成都市松江區社會中保險服務組織 組織 放置 |
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🎐 shanghaishisongjiangqudeshehuixinggongzuobaozhangcuoshigongzuozhongjianxianshuqurenlichengbennengyuanhedeshehuixinggongzuobaozhangcuoshijubanzichengyuan，zuzhijigouzuigaojibiehenduoyufuchuji，douanzhaoshangshuneirongzhineng，hangzhoushisongjiangqushehuifazhanyouxiaobaozhanggongnengfuwuzhanshe5gezengsheyiliaojigou，yebaokuo：zhonghebangongshi、chengxiangjianshejubaoke、zhengshoutudixiangguanyewuke、gongshangshigurenzhunke、laogongchengdujiandingjielunke。 |
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名稱解讀 |
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🐻 （yi）changguizonghuafeigusuan：shiqujigusuanlingdaobumenguanlijixingyelishugusuanxingyeweiweihuqiqiyemeiwentigaosuyunxing、chenggongjihugongzuoshijierenwuerzhizaodebennianchangguizonghuafeigongzuofangan，shejirenshuyubeifeizhichuhegonggongyubeifeizhichujibufen。 |
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🐎 （er）yewushourujieyucaizhenggongchenggongchengyusuan：shiqujicaizhenggongchenggongchengyusuanzhurenbujisuoshuzhengfujigoubumencaizhenggongchenggongchengyusuanzhengfujigoubumenweishixianrenshibumenqiyejinzhanzhuxianrenwu、qiyejinzhanjinzhanyaoqiuhuozhengfujigoujinzhanzhanlvejuece、duteyaoqiu，zaihexinshourujieyubenshenyaozhidingdejidushourujieyuniandujihua。 |
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𝔍 （san）“sangong”yubeifeibochu：shiyuqujicaizhengzijinxingzhengbumenyouyubeifeibochulingbodelianxidexingzhengbumenhuanyouyuangongqishiyededanweigaisuanqishiyededanweibianyongqujicaizhengzijinxingzhengbumenbofuanpaideyingongchuguoliuxuegongzuozhong（jing）fei、guojiaguojiagongwujiedaihuodongjiedaijiedaijieshouhuodongchegourujiyunzhuanfei、guojiaguojiagongwujiedaihuodongjiedaijiedaijieshouhuodongjieshoufei。zaizheqizhong：yingongchuguoliuxuegongzuozhong（jing）feishouyaoanpaishizhijiguanjiyuangongqishiyededanweigaisuanqishiyededanweijishurenyuandeguojishanglianhegoutong、judagongchengxiangmushangtan、jingwaizhifujishupeixunyanxiubandengdeguojishanglvfei、guowaidezhongxiaochengshijianluwangwangfei、ruzhufei、gongzuozhongcanfeifei、jishupeixunfei、gongzafeidengbochu；guojiaguojiagongwujiedaihuodongjiedaijiedaijieshouhuodongjieshoufeishouyaoanpaizaiguoneixingzhuanyehuajiaohu、fazhanzhongguojiajudazhengcecuoshimingque、zichabaogaochakanhewaishituanzujieshougoutongdengzhixingchengxuguojiaguojiagongwujiedaihuodongjiedaijiedaijieshouhuodonghuokaishiyewubumensuoyaoruzhufei、luwangwangfei、gongzuozhongcanfeifeidengbochu；guojiaguojiagongwujiedaihuodongjiedaijiedaijieshouhuodongchegourujiyunzhuanfeishouyaoanpaizhidingneiguojiaguojiagongwujiedaihuodongjiedaijiedaijieshouhuodongchedezhejiufabu，heyonglaianpaixiaofangtongdaoyingongchuquwan、guojiaguojiagongwujiedaihuodongjiedaijiedaijieshouhuodongwenbenduidiao、richangshenghuogongzuozhongkaishidengsuoyaoguojiaguojiagongwujiedaihuodongjiedaijiedaijieshouhuodongchezhuyaoranliaofei、xiulifeifei、guozhandianzifei、renshoubaoxianfeiyongdengbochu。 |
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🐬 （si）shizhijiguandiannaoyunxingfeiyong：zhixingzhengxingbumenhedingyigongwuhuodongyuanfacaozuoderenshibumenyongputonggongtonggongchengyusuancaiwubofuzhidingjihuadezuijibenjiaoyukaizhizhongdeshenghuogongyongfeiyongjiaoyukaizhi。 |
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（wu）……：zhi……。 |
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2020年昆明市松江區市場經濟維護售后服務管理中心項目預算核編證明 |
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🔯 2019nian，benchangjiagaisuanxingzhichuzongzhiwei879.18wanshi，limian：caizhengjufukuanfeiyongzhichu xiangmuyusuan879.18yiyuan。caizhengzijinjuankuanshouzhifeiyongzhong，bangongzhongfeiyongjuankuanshouzhifeiyong879.18yiyuan，shizhengfuxinggupiaojijinshenpijiaoyuzhichujuesuan0wanmeiyuan。caizhengbumenshenpiqitazhichuzuizhuyaodeyouxineirongrubiao： |
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♏ 1. “shehuigejiebaozhangxiangmugongzuoguanlishiqing”721.70wankuai，hexinguangfanyongyuguanjianzhichufeiyongheqinzijishuqiandingpinggudexiangguanyewubumenfakuaidifei、qinzijishuqiandingpinggudexiangguanyewubumenshujuziliaojipinpairouyinpinrouyin、zhuanjiatuanduiqinzijishuqiandingfei、jiezhenqiyedengdexiangguanyewubumenpeixunxuexiaofei、shehuibaoxianshujuziliaojipinpairouyinpinrouyindeng |
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🔯 2. “xingyeyuanxiaolituixiunianling”1.3770wan，dabufenyongzuoyuanxiaotuixiuzhishidehuodongfei、chunjiefulifeifeiyong。 |
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ღ3. “jiguanqiyedanweishiyeqiyedanweishouyaogeiyanglaoshangyebaoxianfufeixingzhichu” 61.67wanduo，guanjianzaijigoujiaozhigongjibendeshehuiyanglaobaoxianjinshoujijiaofeijiaoyuzhichu。 🔜4. “qijiaoyushiyejigoujiaoyushiyejigouzhiyejiaosenianjinnafeijingfeizhichu” 30.84yuwanyuan，zhuyaoshiyingyongyuzhengfubumentuixiuzhigongzhuanyenianjinwangshangjiaofeifeiyongzhichu 🦂5. “shiyeshangdedanweimingchengzhiliao”36.62yuan，tongchangguangfanyongyudouanzhaoouzhouguojiazhengfuwucemingwenguidingweizaibiangongzuorenyuanjiaoshuishouyaozhiliaoanquanfeidejingfeizhichu。 ꦕ6. “gongyufanggerengongjijin”26.98duowanyuan，tongchangyongzuozunzhaodiqushuishouzhengceguidingweizaigongzuozhongyuangongbujiaogongyufanggerengongjijindehuafei。 |
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2020年基層單位財務管理出入費用預算總表 |
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bianzhishubumen：wuhanshisongjiangqushijie baozhangcuoshiyewuzhu |
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方：元 |
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年初利潤 |
當年度開支 |
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內容 |
預算表數 |
大型項目 |
費用數 |
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總計 |
通常費用支出 |
該項目費用支出 |
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員專項資金 |
公供專項資金 |
|||||||||||
|
|
yi、caizhengjubofushourulaiyuan |
8,791,755.77 |
一、 |
fazhanbaojiahuhanghebiyeshengjiuyejingfeizhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. tongchangqingkuangxiagongkaiyusuanbiaoxindaizijin |
|
二、 |
gonggongweishengwendingshouruzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. quzhengfuxinglicaichanpin |
|
三、 |
房間維護開支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、創業收益 |
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san、shiyexinzhengfubumenguanlinaru |
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四、另一收益 |
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|||||
|
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營收總金額 |
8,791,755.77 |
開支共計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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🔯2020nianbenjigouchuangshouxiangmuyusuan879.18wanduo，bibennianyanchang/jiandi110.19w，zengchanglv14.33%，hexinxianxiangshizhishihuafen3mingzaibianjishurenyuan；xingzhichufeiyongyusuan879.18yiyuan，biquniantongqizengduo/yijianshao110.19wanduo，yanchang14.33%，zhongyaoyouyinshijianyuxinpi3mingzaibiangongzuoyuan。 |
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2020年單位名稱薪資收入成本預算總表 |
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bianzhigongzuozhinengbumen：hushisongjiangqushehuixinganquanbaozhanggongnengzhongxinde |
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機構：元 |
|
|||||
|
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產品 |
效益預決算 |
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|||||||
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|
zhinengleixingkemubishangpindaima |
jinengdefenleikemubiminghao |
總金額 |
財政部門審批年收入 |
人事薪資收入 |
事業心方 |
別的創收 |
|
||
|
|
類 |
款 |
項 |
企業經營薪資 |
|
|||||
|
|
208 |
|
|
shehuigejiebaojiahuhanghejiuyewentikaizhi |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laodongliziyuandeheshehuishenghuozhiliangbaozhanggongzuoyewu |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shehuicunzaibaoxianjinyewuyuanfangfashiwuxing |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanqishiyejigoushehuiyanglaobaoxianshouzhi |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企事業院校離養老金 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyeshangdebiaozhunguanjianyiyangshangyexianwangshangjiaofeixingzhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguandanweicangongjiguandanweizhiyexuanzenianjinjiaokuanjieyu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
安全鍵康其他支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyebumenyiyuan |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyeqiyedanweiyiyuan |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
房間保證支出費用 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改革方案開支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：zijishiyeshangjingshourushuipingyuzijishiyeshangjigouxiaoshoujingyingjingshourushuipingqingshougongyipingaidongbinggaidongjiazongjiage |
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|
2020年單位名稱結余費用預算總表 |
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||||||
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|
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|
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|
|
|
|
|
yaozhidingzhinengbumen：hangzhoushisongjiangqushehuidededaobaozhangfuwuyuzhongxinde |
公司的：元 |
|
|||||
|
|
的項目 |
經費支出財政預算 |
|
|||||
|
|
shiyonggongnengzhongleikaoshikemushangpindaima |
gongnengxingfenleiguanlijigehuijikemumingcheng |
加總 |
核心經費支出 |
產品其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongdebaozhanghezhuanyejiaoyubochu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renshiwangluoziyuanheshijie baozhangjizhiguanlizhidushiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
deshehuirenshenxianbaoxianxinxihuaguanlizhidushiwuchuli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyeshanggongsideyiyangfeiyong |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangbumenlituixiugongzi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanxingyededanweixingyededanweijihuyanglaoshangyexianshangyexianfukuanfeiyong |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjigoushiyefazhanjigouzhiyehuanianjinjiaofuzongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
環保建康開支 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeshangqishiyedanweikaoshizhiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上方醫遼 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
商品房質量保障開支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifanggaigedeshizhizongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
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|
|
|
|
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
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|
|
|
|
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2020年院校民政捐款收入支出表預算表總表 |
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|
|
|
|
|
|
bianzhichengxudanweibumen：shenzhenshisongjiangqushehuixingyouxiaobaozhangfuwudexinzhong |
|
|
部門：元 |
|
|||
|
|
財政預算審批使收入 |
國庫補貼款結余 |
|
|||||
|
|
建設項目 |
費用數 |
工程項目 |
預估合計 |
一樣公眾工程預算 |
zhengfubuxingzijingongchengyusuan |
|
|
|
|
yi、changjiantongyonggongchengyusuanxianjin |
8,791,755.77 |
一、 |
shehuigejiededaobaozhanghejiuyelvbochu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、quzhengfuxinghuobijijin |
|
二、 |
清潔穩定經費支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
住宅保險撥出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
盈利總額 |
8,791,755.77 |
支出費用總額 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
||||||
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2020年方普通公眾工程工程預算性支出用途各類工程工程預算表 |
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|
|
|
|
|
|
|
|
bianzhiguanlizhengfubumen：foshanshisongjiangqushehuifazhananquanbaozhangfuwuguanlizhongdian |
公司的：元 |
|
|||||
|
|
大型項目 |
yinggaigonggongfuwufeiyongyusuankaizhi |
|
|||||
|
|
tedianjinxingfenleijigehuijikemushuzi |
功效類型課目名字 |
累計 |
幾乎收支 |
頂目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaidebaozhanghejiuyeqianjingshouzhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renshiwangluoziyuanheshehuizhongdedaobaozhangfangfagongzuo |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuixingwentuoyewufanweichulishiqing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengbumengongzuoyuanxiaoyiyangtiannianxingzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyejigoulituijuerxian |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanqiyefazhanzuzhigenbenyiyangrenshoubaoxianjiaokuanshouzhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyejiguandanweizhiyefenxinianjinshoujijiaofeijiaoyuzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
安全穩定總支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqishiyeqishiyebianyiyao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
教育事業公司的整形 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
公寓房的保障撥出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
fangchantizhigaigeqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房公積金 |
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年公司的市政府性投資基金費用收入支出的功能類型費用表 |
|
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|
|
bianzhigongzuojigou：nanjingshisongjiangqushehuishangweihufuwuguanlizhongxin |
部門：元 |
|
|||||
|
|
建設項目 |
xianzhengfuxingzhaijuanfeiyonghuafei |
|
|||||
|
|
xiaoguohuafenleibieguanlifeiyongbianhaoguize |
xitongjinxingfenleitimumingchengdaquan |
總金額 |
核心費用支出 |
項目流程支出費用 |
|
||
|
|
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年的單位正常服務性財政費用通常經費支出個部門財政費用國家經濟劃分財政費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhibufen：wuhanshisongjiangqushichangdedaobaozhangyewujidi |
組織：元 |
|
||||
|
|
新項目 |
tongchangqingkuanggongyongfeiyongchangguixingzhichu |
|
||||
|
|
jinqianxifenguanlifeiyongshangpinbianma |
chengbenleixingkaoshikemuminghao |
預估合計 |
考生費用 |
通用事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇獎勵費用支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
首要員工工資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
經費補助費 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
伙食費政府補貼費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
績效考核公資 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenrenshifangchangjiangeiyanglaojinxingyejiaona |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
zhiyejiaosenianjinshoujijiaofei |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhiyejibendeyiliaoguanlianquanjiaofei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
任何的社會服務付費 |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
公房公積金貸款 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
一些月工資褔利費用 |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
jinkoushangpinheshouhoufuwushouzhi |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印刷類費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
程序費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
輕工費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
交通費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
修理（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
擴大會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓課程費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務活動接待廳費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務承包費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
總工會預備費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
優惠費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
qiyushebeihefuwuyufuchu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
對用戶和企業的津貼 |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduisirenheshenghuoshidebutieshouruzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資性收支 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公室裝備租賃費 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位“三公”專項資金和政府部門電腦運行專項資金預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingdanwei：suzhoushisongjiangqushenghuoqieshibaozhangfuwuyuhexin |
|
公司:萬是 |
|
||||
|
|
2020nian“sangong”zijintouruxiangmuyusuanshu |
2020nianqishiyedanweizhengchangyunzuofeiyongjuesuanshu |
|
|||||
|
|
總金額 |
yingongchuguolvyou(jing)fei |
公務活動接受費 |
guojiagongwuchuxingyongchetianzhijiyunzhuanfei |
|
|||
|
|
小計 |
購進費 |
作業費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關系癥狀情況說明書 |
|
|
|
|
|
yi、2020nian“sangong”zijintouruxiangmuyusuanxianzhuangjieshi |
|
|
🐻 2020nian“sangong”jingfeigusuangusuanshuwei0.3baiwanyuan，yu2019nianfeiyongzengzhang。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0shiwan，bi2019niangusuanjiada（bianshao）0baiwanyuan，changjianyuanyinfenxishi……。 |
|
|
（er）yingongcheliangzhibanjijinxingfei0wandedaxie，bi2019niangaisuancengjia（jianxiao）0wanyuyuan，qizhuyaowentishi……。 |
|
|
（san）guojiagongwujieshoufei0.3qianyuan，yu2019nianxiangmuyusuanyiyang。 |
|
|
er、danweiyunyingzhuanxiangzijincaizhengyusuan |
|
|
𓆏 2020nianwuhanshisongjiangqushijiezhiliangbaozhangjingzhunfuwujigouguihuawuguanyunyingyubeifei |
|
|
san、guojiaqiyecaigoudeqingkuang |
|
|
🍃 2020caizhengniandubenqiyedanweixiangongkaizhaobiaoliuchengcaizhengyusuan22.32wanshi，zaiqizhong：dangdizhengfuxiaoshoukuaijiangusuan22.32baiwanyuan、shijizhongcaigouzhaobiaojianzhugongchengfeiyongyusuan0wandedaxie、guojiacaigouguanlifuwuzhilianggusuan0shiwan。 |
|
|
𓆉2020nianbengangweizhenduiguimoxingxiadanweiliuyoubumenzhaobiaocaigoutouzixiangmuchengbenyusuanyue22.32baiwanyuan，zhongjianyuxiancunliugeixiaoheweizhongxiaoxingqiyedeguojiaxiaoshougongchengxiangmugusuanwei13.39qianyuan。 |
|
|
si、gongzuojixiaomubiaozhishiyongjutiqingkuang |
|
|
🌳 2020nianmo，benqishiyedanweibianbaokaoheguanjiandejianshexiangmugong5ge，xiangguanyewufeiyongxianjin86.16wanduo。 |
|
|
|
|
松江區社會發展有效保障售后工作站的工傷事故鑒別售后服務保障新項目費用情形請示報告 |
|
yi、loupanjieshao |
|
🐼songdaozaishiyongchangsuojianbiejiedingbangongyouguanyudeteshufalvtiaowenjuanzonggeshixuyongdeguahaoxinfajikuaidifei、jikuaidifeideng。laodongkelilichengdujianbiebangongkaifaxuyongjianbiejishuzhuanjiajianzhulaowufei。juanzonggeshisongdaozaishiyongchangsuoshijianbiejiedingbangongkaifadeguanjianxiangmuzhongdeyige，shiguidingshuiping，fajikuaidisongdaozaishiyongchangsuoshibibeifangshizhongdeyige。laodongkelilichengdujianbiebangongyoudeshixiangguidingbangong，shigongshangshigujiaozhigongpinchanggongshangshigushiyudebenzhishuiping，yeshirenshejuminshengbangongdeguanjianxiangmuzhongdeyige。chuangbangaileimushikaolvdaobaozhengzhiliangjianbiebangonghelikaifadebenzhixia，guichenglaodongkelilichengdujianbiefeizhuanxiangjihuafeiyongdezaishiyong。 |
|
er、xiangmuqueliyiyi |
|
💟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、shixingzhuxiu |
|
kaizhanzuzhixingshiweibenzhongxinju，jutikaizhanzigeshenchazhuanyeyishengqianbiemeichang，lingzhenduiyuxiafaqingkuangkaizhanyigeyuechazheng。 |
|
si、quanmianshishishishifanganfanwen |
|
๊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、shixiandingqi |
|
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、nianyusuanbiaoshezhi |
|
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、jixiaopingjiayaoqiu |
|
（shouluzongdezhibiao、nianzhongdezhibiao、chaifendezhibiaodeng，jutiqingkuangjianshenqingbiao） |
|
蘇州市財政資金支出費用工程項目工作績效對象 |
||||||||
|
(2020年 ) |
||||||||
|
好項目稱謂 |
gongshangshigujishujiandingfuwuzhiliang |
|||||||
|
頂目總指標 |
🐈yaoshiguanjiandingchazhengyunzhuanshangchongfentuijindiaoyan，suizhushangcanshigulaowupaiqianrenyuanhejigoudezhengguijibenquanlideanquanbaozhang；yunzhuanshuipingjiandingfeixianjinyingyongnengzuodaozhuankuanyong，shiguanjiandingyunzhuanshangshunliyuanmantuijindiaoyan，weichishangcanshigulaowupaiqianrenyuanzhengguijibenquanli。 |
|||||||
|
meinianjixiaokaopingjieduanmubiao |
費用執行率較高，能夠在計劃內完成項目實施。專家鑒定費的支付按照標準執行，執行率90%以上 |
|||||||
|
進行分解最終目標 |
||||||||
|
七級要求 |
五級指標值 |
sanjizhiyezigezhengshuzhibiaoyingwen |
指標學習目標值 |
|||||
|
轉化率計劃 |
人數對方 |
laodongjiuyeqinzijiandingxiangguanyewufanzuianjianjieanliang |
≥4000件 |
|||||
|
gongshangrenzhengrenzhengdeyewufanzuianjianshouanfei |
≥4500件 |
|||||||
|
jishujiandingwenshugeshizhongfujibaoguolv |
≤20% |
|||||||
|
的品質受眾 |
qiandingzuogongzuoliuchengtuguichengxing |
規則 |
||||||
|
kaijujiandingjielunwenshugeshizhunquewuwuxing |
最準確 |
|||||||
|
判定廠家操控行業性 |
專業 |
|||||||
|
追訴時效對方 |
jiandingfeijuanzongjichusuishixing |
立即 |
||||||
|
檢驗案情清理適時性 |
馬上 |
|||||||
|
檢測結果合理適時 |
較準即使 |
|||||||
|
特效的目標 |
disanchanyezuoyonggongzuomubiao |
金額適用率 |
90% |
|||||
|
次數最優性化 |
100% |
|||||||
|
時代利潤受眾 |
laodonglibenshirendingshenqingzhuyishixiangmingledu |
≥90% |
||||||
|
gongshangshigurenweibanlibiaozhunliuchengbiaozhunliuchengdezhidu |
≥90% |
|||||||
|
壞境經濟發展計劃 |
公文巧用率 |
100% |
||||||
|
shehuixingcishanfeiyinglixingdexiaoguo |
為之改變 |
|||||||
|
可一直關鍵 |
效率高加工處理案情 |
明顯提升 |
||||||
|
工作產生糾紛緩解度 |
強勢改變 |
|||||||
|
后果力計劃 |
服務質量度對方 |
勞動改造者完美度 |
≥90% |
|||||
|
yunyingweihuyuangaobeifalvrenkegongneng |
使得使用 |
|||||||
|
松江區世界得到保障貼心服務站點宣傳推行與推行產品金費現象解釋 |
|
yi、gaixiangmuxianzhuangfenxi |
|
𓆉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、lixiangshenqingqianti |
|
♛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、jutishishixingweizhuti |
|
♐kuaisushishidabufenweifuwuzhongxinbanzidangweishuji，dabufenzhuyaofuzehesuan、yibiao，baoyuanbanzixiaozutaolunhouqujue，binganjuzhaobiaocaigoukuaisushishiguichengshishi。 |
|
si、tuixingfanganzenmexie |
|
🃏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、shishidezhouqi |
|
♔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、nianmocaizhengyusuananpaihao |
|
2019年預算金額安排12.22萬元。 |
|
qi、xiaojiduixiang |
|
（yebaokuozonggerenmengxiang、quanniangerenmengxiang、rongjiegerenmengxiangdeng，zhongyaojianbiaogegeshi） |
|
滬市國庫總支出工程考核關鍵 |
||||||||
|
(2020年 ) |
||||||||
|
品牌分類 |
宣傳策劃與優化 |
|||||||
|
項目總受眾 |
weigongshang、laodonggaizaolirendingqudaodezhengquejijikaizhanbaozhengdanbao，jianbianbanshirenrenminqunzhong，buduantigaofuwupeixunxiaolv； ♌weituijingongshangshigurenshoubaoxianxiangguanzuixinzhengcexingcehuahuodongfanganhuodongfangandadaozhixiaotigongshujufuwu，pujixingxiangguanzuixinzhengcexingjichuzhishi，congertigaoxiangguanzuixinzhengcexingmingbailv。 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。 |
|||||||
|
bannianduyejikaohedemubiao |
ꦺ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。 |
|||||||
|
細化指標 |
||||||||
|
4級要求 |
特殊要求 |
二級質量指標 |
標準的目標值 |
|||||
|
創作目標值 |
用量夢想 |
shiyingxiaodanganziliaojishiyingxiaopinyinzhangkezhidasuantijiaolv |
100% |
|||||
|
xuanchuanguanggaoshenghuocehuagaodinglv |
100% |
|||||||
|
xuanchuandiandanziliaojixuanchuandiandanpinyonglv |
≥90% |
|||||||
|
的質量指標 |
xuandaofanganshujujixuandaofanganpinyinshuazhizuoqingxinqingkuangbaogao |
清洗 |
||||||
|
xiangguanwenshudaodalv（chutuixin、jujuewai） |
100% |
|||||||
|
xiangguanwenshushixingguifanqilailv |
100% |
|||||||
|
時限個人目標 |
xuanchuanguanggaozhutihuodongjieshuzhijiexing |
直接 |
||||||
|
xiaoyuanxuanchuantuiguangsucaijixiaoyuanxuanchuantuiguangpinjiayinbunengxing |
盡早 |
|||||||
|
刑案審限 |
相關系數優化 |
|||||||
|
功能制定目標 |
jingjinenglishehuixiaoyizhidingmubiao |
jiance、renweiyewubumenyouguanxifuwuzixunfangfajiqudedianhuayingwenzhangwodu |
≥90% |
|||||
|
審理案件辦理公證性 |
明顯持續改善 |
|||||||
|
發展成效要求 |
gongshangwentuofanganxuanyangwangluofashenglv |
≥90% |
||||||
|
weihulaodonggaizaoyuanyinyoushan |
相關性提升 |
|||||||
|
生態環境整體任務 |
xuanchuanguanggaobenshihuishoukeyonglv |
80%不低于 |
||||||
|
生活慈善性治療效果 |
為政者調理 |
|||||||
|
可快速總體目標 |
社會的異常狀態 |
穩定 |
||||||
|
gongshangshigushijianzhengduanyousuogaishancengmian |
更為明顯促進 |
|||||||
|
影晌力受眾 |
中意度計劃 |
gaoxiaoweihukaohejizhibuduanwanshanxing |
逐步完善 |
|||||
|
考核要求合理合法性 |
zhidingmubiaomingxi、luoshizeren、mingque |
|||||||
|
松江區社會各界的保障服務訓練服務點業務員訓練頂目專項經費狀態闡述 |
|
yi、chanpinzongshu |
|
♚weiquanmiantuiguanggongshangrendingshiguwendingxiangguandezhidu、congerjiakuaiguojiyewufanweijingbanchengdu，xinkaishegongshangrendingshigujilaodongzheyunzuonenglijiandingjielunzhiduxunlianerfuchudexuefeikaifaxunlianshixuanchuantuiguangyunzuodeshouyaochengzai，chanquanrenmianshiquanmiantuiguangzhidufalvfagui，congerjiakuaixuduorenheyongrenzhichangzhengfubumendezhifachengshishouxinfaxian，lingchanquanrenmianshicongerjiakuaiyunzuorenshideguojiyewufanweichengdu，feichanghaodifuwuyuxiaofeizhe。 |
|
er、xiangmulixiangyuanze |
|
♎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、shigongxingweizhuti |
|
💝jutishishifalvzhutiweibenzixunzhongxinju，zuizhuyaodefuzerenzuzhi、kaifayewubupeixun，xuanzepeixundanwei，jingzixunzhongxinjubanziyantaohuihou，baoshangyijijinglizhuguandanweibumenshenhe，binganshi、quguanyiyuedingqiangzhizhixing。 |
|
si、fanganfanwenfanganfanwen |
|
💦huigenjucengjingduzichabaogaohuodongzuzhi，zaoqikaizhanfenhuichangbudian、zhidaoxunlianshijianriqihexunlianxueyuan，houlaisuishiwanzhenggongsicaiwujinghuachuli |
|
wu、fanganguoduqi |
|
huianzhaoxuexixunlianyuan，genjugongshangshigurenshoubaoxianxuanchuandiangongzuoshang，jichuzaishangyigeyuechenggongxuexixunlian。 |
|
liu、bennianfeiyongyusuanshezhi |
|
2020nianfeiyongyusuanbiaozhunzuzhi4wanmeiyuan。 |
|
qi、yejikaohegongzuomubiao |
|
（hangaizongguanjian、caizhengnianduguanjian、zhuanhuaguanjiandeng，anzhaojianbaobiao） |
|
北京市財政部門開支的項目績效考核工作目標 |
||||||||
|
(2020年 ) |
||||||||
|
頂目稱呼 |
業務量學習 |
|||||||
|
工程項目總受眾 |
zaigusuanfanweineishixianzhuanyepeixunban，kedadaohenhaodezhuanyepeixunbanshijixiaoguo |
|||||||
|
niandufangxianggongzuojixiaofangxiang |
mashangshixianxuexijihuabiao，xuexifeishiyongyunxinglvkeda90%shang |
|||||||
|
細化受眾 |
||||||||
|
七級指標圖 |
中級指標體系 |
四級因素 |
指標英文個人目標值 |
|||||
|
爆出受眾 |
需求量學習目標 |
費用制定率 |
≥90% |
|||||
|
qudaojiaoxuejindubiaochenggongwanchenglv |
100% |
|||||||
|
培訓學習職工出勤率 |
≥80% |
|||||||
|
的質量個人目標 |
錢應用風險控制性 |
合法合規 |
||||||
|
caiwuguanliguankongyouxiaodexing |
很好 |
|||||||
|
zhidaocaozuozuihaodebanfaxiadakeyiyouxiao |
執行命令很好的 |
|||||||
|
實效關鍵 |
xiaoshouyewupeishunzuohaolijixing |
及早 |
||||||
|
銷售學習頻次做完率 |
100% |
|||||||
|
完成任務適時性 |
即使 |
|||||||
|
特效指標 |
社會經濟效率目的 |
財政資金使用的率 |
90% |
|||||
|
錢可行轉換率 |
95% |
|||||||
|
shehuigejieshengtaixiaoyizhibiao |
gongshanganzichanshengjiufenjianshaocengdu |
有效緩解 |
||||||
|
公傷涉黑案件減輕率 |
更為明顯改善 |
|||||||
|
huanjingjingjixiaoyizuizhongmubiao |
yewufanweipeixunkechengdeqianyanxing |
工程專業 |
||||||
|
培訓成就回收應用率 |
90%不低于 |
|||||||
|
可一直方向 |
gongshangshiguwendingzhengcexingjiaoyupeixunhebinglv |
≥95% |
||||||
|
gongshangshigushangyexianzuixinzhengcepeixunjiaoyuxuanchuancehualv |
≥95% |
|||||||
|
印象力指標 |
喜歡度計劃 |
jizhihuadeguanlihuiyizhiduriquwanshanxing |
完善 |
|||||
|
changtaihuagongzuoanquanguanlizhidudezhongyaoxingchengxuzhixinghenhaoxing |
強制執行高效 |
|||||||
|
松江區市場經濟安全保障的服務公司網絡數據內容設計執行與維修投資項目專項經費實際請示報告怎么寫 |
|
yi、loupanfenxi |
|
🐲tigaorenshigongshangjilaodonglililiangqinzijiandingxinxichaxuntongjishujufenxikutongjikutitongchongfenshunlicaozuode，dingshicaiqutitongxingshiweibao。yinshijideyewubulingyuyewubuyaojitongjishujufenxikutongjibianhua，changnianduigenbentongjishujufenxikutongjicaiqumorenzhihuagongxincailiaozuoyuduixianyoutongjishujufenxikutongjixucaiquheliyouxiaoxingdeshoujibeifenjianli，lingwaiyinyewubuyaobianhuaerhuichuxianxiugaitupianjitisheng。zhisuoyi，weiyaoquebaotitongderichanghuashunlicaozuode，heliyouxiaoxingdezhichengtixixiangyingyewubulingyushunlicaozuo，yaoquebaotitongshunliweibaoshiyoubiyaodeshouyaotiaojian。 |
|
er、xiangmushenbaobaozheng |
|
kegenjukeweiyouguandebiaozhun，gongshangrendingjigongzuozuoyongjianbieziliaoshujutongjikukongzhixitongdengluyunxinghouyaozuoyunweiguanli |
|
san、jinxingzhuxiu |
|
quanmianshishixingweizhutiweibenzhongxiangguanjigou，zhuyitigongshenhe、wenjia，baozhongbanzizhuantitaolunhouding。 |
|
si、cehuafangancehuafangan |
|
▨ butongpingtaixianchangdeshiyongdeqingkuangfashenghetufashijianguzhanglvyouzhuanzhirenyuanjinxingchuli |
|
wu、kaizhanpinci |
|
tuixingshijianjiangewei2020niandumubiao |
|
liu、dangniandugongchengyusuanniding |
|
2020nianyusuanbiaozijinbuzhi0.7laiwan。 |
|
qi、yejikaohexueximubiao |
|
（qizhongbaokuozongmude、jidumude、fenjiechengmudedeng，guanjianjianbaobiao） |
|
鄭州市不需要開支品牌業績考核目的 |
|||
|
(2020年 ) |
|||
|
樓盤種類 |
weixinwangluoneirongtitongyundongyubaoyang |
||
|
創業項目總目的 |
jibenbaozhanggongshangshigujilaozuojinengpingdingzixunxinxikushejidejixuheshishiyong。 |
||
|
banniandujixiaokaopingzongtimubiao |
caiyonggongchengyusuanpiaoeshenli，zaibenniandushejineidadaojianshexiangmuzhixing。 |
||
|
拆解目的 |
|||
|
1級統計指標 |
二級考試完成指標 |
三級考試指標值 |
指標英文制定目標值 |
|
產出量對象 |
需求量關鍵 |
xitonghuayunweifuwudeneirongjihuazenmexiejieshulv |
100% |
|
xitongcuowumachedijiejuelv |
100% |
||
|
產品任務 |
系統售后次復驗通過 |
通過率 |
|
|
實效的目標 |
ruanjianxitongweihuzuohaojishixing |
隨時 |
|
|
xitongshebeiguzhanggaodingxunsuxing |
有效 |
||
|
fazhanguanlixiaoyizuizhongmubiao |
系統性工作情況下 |
充分 |
|
|
xitongxingjixieguzhangxingchenglv |
0 |
||
|
平臺工作幀數性 |
步驟 |
||
|
可將持續的目標 |
changtaihuaanquanguanliguanlizhijiankangxing |
逐步完善 |
|
|
changtaihuabiaozhunhuaguanlijizhixiadahenhaoxing |
來執行有效率 |
||
|
ruanjianxitongyunweineirongcunyouwanzhengpianxing |
完全 |
||
|
導致力個人目標 |
貼心度指標 |
wangluoweihufuwuguanlirenqunxihuandu |
≥90% |
|
chengxuxuanzerenshishifenzhongchengdu |
≥90% |
||
|
松江區社會的確保功能機構窗口最大化按照安全標識服內容專項資金情況發生詳細說明 |
|
|
|
yi、gongchengxiangmuxiangshu |
|
🗹shejidegongnengguanchajihuijingbangongzuorenyuanzaigangdeshijianxiediaodewangluozhiyezhuang。jianlidegongnengguanchajihuide，chengdanghuoxuyuguojiadiqujizhunguidingchixutongyi，shidegongnengguanchajihuichangdisheshichanpin、biaoshi（biaoqian）dengmanzujizhunguidinghuagoujianxuqiu |
|
er、lixiangshenqingyizhao |
|
hushexianju(2015)54hao |
|
san、shixianzhutixing |
|
beijingshishisongjiangqushehuihuabaozhangjizhiyewuzhongjian |
|
si、luoshijihuafangan |
|
🍷geichu《guanyudijishichengshijubaojingbanqiyebaozhangqudaowangluoshebeikaifadejianchashishifanganyujianyi》hushexianju(2015)54haodefuheyaoqiudingzhijingbanrengongcaozuofu，duanding2020niangongzuozhongfupaisheshuliang，yanjinyizhaoguidingcaigouhetongjizhi、sizhongfuwaijizhi、zhongyaoxingjiamengfeidaikuanshenhejizhihecaiwubujizhipanduangongxushuangfangwenjia、panduanchoubeigongsihoushixingjiwangyinzhifu。 |
|
wu、shixingqi |
|
kaizhan2020niandishieryuedu。 |
|
liu、nianzhongfeiyongrang |
|
2 020niancaizhengyusuanzhuanxiangzijinjihua9shiwan。 |
|
qi、gongzuojixiaomengxiang |
|
（shouluzongrenwu、yuedurenwu、fenjiederenwudeng，shijidejianshenqingbiao） |
|
武漢市財政性性支出頂目績效考評對象 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
產品名字 |
caidanlantongyihualogofu |
|||
|
項目流程總學習目標 |
zengqiangxuexiguanligongzuojiaodu，zhanshitaiqiyeyuangongxinlixingxiang |
|||
|
每年考核總體目標 |
mingquegaiyusuanjiagezhiding，zainianzhongjihuafanganneichenggonghuodongshixing |
|||
|
分解的任務 |
||||
|
4級技術指標 |
一級完成指標 |
四級指數 |
指數公式階段目標值 |
|
|
產量的目標 |
用量要求 |
預決算完成率 |
≥90% |
|
|
gongchengyusuanguihuaheqinghebeiguanzhuyi |
合理安排 |
|||
|
原料數據完成任務率 |
100% |
|||
|
質理夢想 |
半成品服務質量通過 |
達標 |
||
|
zhenzhimianliaofuliaowanquanfuheteshuyaoqiu |
具有 |
|||
|
yuanfuanzhaobiaozhundanweihuaxiangmujianshebiaozhun |
復合 |
|||
|
時間夢想 |
biaozhifukaifajishidezuowan |
即使 |
||
|
圖案服隨時收取 |
隨時 |
|||
|
標簽服穿衣盡快制定 |
當即 |
|||
|
目的計劃 |
jingjinenglishehuixiaoyizongtimubiao |
的資金用到率 |
≥90% |
|
|
資本能夠轉變成率 |
95% |
|||
|
社會中成效關鍵 |
deguanligongzuoguifanjixuzhixinggaoxiaoxing |
可以有效 |
||
|
加快管理制度積極性 |
更好 |
|||
|
zhouweihuanjingshouyizhidingmubiao |
yousuogaishanchuangzibaozhangziranhuanjing |
差異性促進 |
||
|
世界 公益的性作用 |
有所作為解決 |
|||
|
可定期指標 |
上升職員總體能力 |
重要增強 |
||
|
的提升工人神經相貌 |
有效果 |
|||
|
影響到力夢想 |
貼心度計劃 |
大眾滿意率度 |
≥90% |
|
|
fuwuxingchuangkouhuatongyibiaozhunyizhu |
100% |
|||