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沈陽市2020年區級公司的工程預算 |
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🎶yujuesuandanweimingcheng：songjiangqufazhanjibenbaozhangfuwuguanlizhongxindian |
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索引 |
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yi、danweibumenguanjianzhinengbumen |
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er、bumennaizhimeiyiweiyuangongzhongjiejigoushiyong |
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三、名稱表示 |
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si、xingyegusuanzhidingshuomingshuzenmexie |
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五、部位費用預算表 |
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🐎 1. 2020nianzhinengbumencaiwuchunashouzhimingxigaiyusuanzongbiao |
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2. 2020nianbuxiaoyigaiyusuanzongbiao |
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3. 2020nianxiangguanbumenjieyugaisuanzongbiao |
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4. 2020nianbuweicaizhengzhichufukuankaizhigongchengyusuanzongbiao |
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♔ 5. 2020nianbuweibantongyongchengbengaiyusuanshouzhijibengongnengfenleizhenglichengbengaiyusuanbiao |
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𒊎 6. 2020nianbumennaizhimeiyiweiyuangongzhengfujigouxinglicaichanpinchengbenyujuesuanxingzhichushiyonggongnengfenweichengbenyujuesuanbiao |
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ꦯ 7. 2020nianbuweizongtishanggongzhonggongchengyujuesuanzongtijieyubuweigongchengyujuesuanjinqianjinxingfenleigongchengyujuesuanbiao |
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൩ 8. 2020niangebumen“sangong”yubeifeihejiguandanweixingshiyubeifeigaiyusuanbiao |
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liu、yixieshejidaodezhuangtaimiaoshu |
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滬市松江區社交基本保障安全服務平臺主耍權責 |
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ඣ shanghaishisongjiangqushejiaoyoubaozhangtiexinfuwujigoushiminzhengbutiefeixingyeqiyedanwei。 |
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還有職權還有： 1. lianheshijie dedaobaozhangkexiehaoshijie wentuozhengce、zhengcefaguidepinpaixuanchuangongzuo； 🌳2、benqufuhexingdongbeinongcunshijieyiyangwendingdejingbanyunzuodeyunzuode，zhongyingzhuyaobaokuo：yunzuocaozuoxinnongbaodeyiyangwendingfeihequnzhongxingzhengfubutiedezhiliangheshenshoujiao、zhaijuanchurang、zhaijuanyunzuocaozuo、yigerenxiaofeibaozhanghudazaoyuyunzuocaozuo、yiyangjinhesuanyuxiaofei、xinnongbaoxianghuguanxigenggaiyanxu、danganziliaoyunzuocaozuo、tongjishuyunzuocaozuo、lianxiangxun、chaxungerenhejianjudengyunzuode； ☂3、benquchengshijumingyiyangtianniangongnengrenshenxiandejingbangongnengshangban，anzhaoyebaokuo：jinxingyiyangtianniangongnengrenshenxiandecanjiadengjibeian、yigerenzhanghaochuangli、yiyangtianniangongnengdedaiyuhedingbiao、yiyangtianniangongnengrenshenxianxianghuguanxibiandongchixu、gerendangandecaozuo、tongjixianshidecaozuo、lianxunwenchakanhegaofadengshangban； 4、shouqurensherenshibubuweituoshouquankaishibentuqugongshangshigupingdingrenwu； 5、shouqulaodongzhezhechengdupingdingchangwulianhehuiweituoxieyilvxingyuanshengqushangcanzhelaodongzhezhechengdupingdingdejuyoushiyi； ꦇ6、benqubeitudizhengshourengongrenzhenzhixingshichangqieshihouqinbaozhangguanlianjingbanfuwuhouqinbaozhangyunzuo，shijideshizhi：zhuguanbeitudizhengshourengongzhongbaomingshichangqieshihouqinbaozhanghetudizhengshoushequyanglaoderenshutongjiherengongderendingyunzuodeng； 7、bendirenqutudizhengshouguanyuyanglaodichanyanglaogongzuorenwurenyuandejingbanjingzhunfuwujingyinggongzuorenwu； 8、shouqurenshexingzhengchubumenxinlaijinxingyouguanyushehuideshangyexianfudaochakanrenwu； 9、zhuahaoduijiezhenxiangguanjingbanpingtaishijiebaozhangjingbangongzuodemingling。 |
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滬市松江區社會上保險保障醫療機構醫療機構布置 |
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♍ foshanshisongjiangqushidaicunzaidedaoyouxiaobaozhangfuwuyuhexinxianshuqurenweiziyuanheshidaicunzaidedaoyouxiaobaozhangjushangjilingdao，xuexiaojibiechabuduoyufuchuji，shiyixialiebumenzhize，guangzhoushisongjiangqushidaiquebaogongnengjidishe5gexuexiaoshezhixuexiao，yiji：zongheqiyegongsi、chengxiangyitihuajubaoke、tudizhengyongxiaoshouke、gongshangrendingshuke、laozuodenenglipandingke。 |
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詞釋義 |
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💛 （yi）genbenshourufeiyongzhichu gaisuan：shiqujigaisuanguanlizhegebumenjisuozaigaisuanbumenweifuwuqizhuangzhiheshinuanji、wanzhengpingshiyewumeirirenwuerzhizaodecaizhengniandugenbenshourufeiyongzhichu sheji，baohanrenshijinfeihegongyongsheshijinfei2gefen。 |
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🌸 （er）neirongshouzhigaisuan：shiqujigaisuanzuchangbujisuoshudegaisuanjicengdanweiweichenggongwanchengxingzhengjiguanyunzhuangongzuo、qishiyekuaisufazhanqushishouzhonghuoshizhengfukuaisufazhanqushizhanlvejuece、dangqianshouzhong，zaichangguishouzhirenzhinenglibianzhigongzuodenianzhongshouzhixiangmu。 |
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ꦐ （san）“sangong”feiyong：shiyuqujicaizhengjubumenguanliyoufeiyonglingbozhijieguanxidebumenguanlijiandayuangonggongchenggaiyusuanchangjiayunyongqujicaizhengjubumenguanlishenpijutipeibeideyingongchujinglvyou（jing）fei、yingongzhuanchezigoumaijishiyongfei、yingongjieshoufei。zhishao：yingongchujinglvyou（jing）feizuizuizhuyaodedejutipeibeiweixianjiguanjiyuangonggongchenggaiyusuanchangjiazhuanzhurenyuandeguojihezuodeqiatangoutong、zhongyaoloupangoutong、jingwaidepeixunxuexiaoxuexiyanxundengdeguojilvfei、qitawoguolvyouchengshijiandaoluzuchefei、ruzhufei、canfeifei、peixunxuexiaoxuexifei、gongzafeidengzongjingfeijiaoyuzhichu；yingongjieshoufeizuizuizhuyaodedejutipeibeiquanguogedixingzhuanzhulianxihuiyi、woguozhongyaozhengcediaoyantigang、gongzuozhongfanganshenheyijingwaishituanzujieshouqiatangoutongdengchengxuzhixingyingonghuozuohaoyewufanweiyaoqiuruzhufei、daoluzuchefei、canfeifeidengzongjingfeijiaoyuzhichu；yingongzhuanchezigoumaijishiyongfeizuizuizhuyaodedejutipeibeishiyedanweibianzhineiyingongchezidebaofeidegengxin，yijingcaiyongjutipeibeijuminxiaoquyingongchalv、yingongxiangguanwenjianduihuan、richangdegongzuozhongzuohaodengyaoqiuyingongzhuancheziranjifei、weixiupeixunfei、zaijieshangguoludedianzifei、shangyexianfeidengzongjingfeijiaoyuzhichu。 |
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🌱 （si）xingzhengbumenzuzhishiyongdeyubeifei：zhixingzhengbumenzuzhihecanzhaowugongwuhuodongyuanfajianguandezijishiyezuzhishiyongdeyinggaigongkaijuesuancaizhengyusuanfukuankexueanpaidezhuyaofuchuzhongdemeitiangonggongyubeifeifuchu。 |
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（wu）……：zhi……。 |
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2020年昆明市松江區社會上切實保障服務質量核心預算表在編講解 |
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🎀 2019nian，benyuanxiaofeiyongjingfeizhichuzongliangwei879.18shangwanyuan，zaidangzhong：caizhengjieyufukuanjieyuyusuanbiao879.18wankuairenminbi。buxuyaojuankuanfeiyongfuchu juesuanzhong，yinggaigonggongfuwujuesuanjuankuanfeiyongfuchu juesuan879.18wanduo，guojiaxinghuobijijinfukuanshouzhixiangmuyusuan0laiwan。caizhengjubutiekuanfeiyongzhichu zuizhuyaodejieshaoruxiasuoshu： |
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🅰 1. “shehuishenghuowentuobaoxianyewuliuchengguanlixitongxingzhengjiancha”721.70wandedaxie，baokuoyongzaitongchangjieyuhesifajiandingpingdinggongzuoliangyoudaofei、sifajiandingpingdinggongzuoliangneirongjixiaoyuanxuanchuantuiguangpincaiseshejiyinshua、zhuanyesifajiandingfei、jiezhenxingyedenggongzuoliangpeishunfei、gerenshebaoneirongjixiaoyuanxuanchuantuiguangpincaiseshejiyinshuadeng |
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ౠ 2. “shiyeshangdejicengdanweiliyanglao”1.37wanyuanzuoyou，zhuyaoguangfanyongyuqishiyedanweitiqiantuixiurenshuhuodongneirongfei、haochufeibochu。 |
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ꩲ3. “xingzhengjiguanshiyeshangdeqiyedanweidazhiyanglaoshenghuobaoxianfuwufufeifuchu” 61.6770wan，baokuoyugongsijiaogonghexinyiyangjinjiaonafeiyongkaizhi。 🎃4. “weixianjiguanjiaoyushiyejicengdanweishiyenianjinshoujijiaofeifeiyong” 30.84wanyuanzuoyou，zhongdianyongdaodanweimingchengjiaozhigongxinzhiyenianjinjifeihuafei 🌳5. “qiyeyuanxiaoyiliaojigou”36.62yuan，zhongyaoyongyiyizhaoguidingbiaozhunzhengfuzhengcejieduguidingbiaozhunweizhengzaizhichangrenyuanguanlijiaonashebaodaduoyiliaobaojianwendingfeidezhichufeiyong。 💧6. “fangchanfangdaigongjijin”26.98yuwanyuan，yibanguangfanyongyutongguoguoyuesaogongsiceguidingweizaizhidegongzuoyuanbujiaofangchanshebaogongjijindejingfeizhichu。 |
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2020年方財務人員出入財政預算總表 |
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dingbiandanwei：foshanshisongjiangqushehuigejiebaoxianfuwubaozhangzhongxindian |
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企業：元 |
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當年度收入水平 |
當年度教育支出 |
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樓盤 |
費用預算數 |
樓盤 |
預算表數 |
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累計 |
大致其他支出 |
的項目花費 |
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人員管理專項資金 |
通用經費預算 |
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|
一、民政撥付使收入 |
8,791,755.77 |
一、 |
dangjinshehuibaoxianhejiuyejihuishouzhi |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
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|
1. yibanfuwuxingyusuanbiaozhouzhuanjin |
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二、 |
qingjieshenxinjiankangqitazhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. renminzhengfuxingmujijin |
|
三、 |
商品房保證支出費用 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、企業發展工資 |
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san、qishiyebiaozhunyingyenaru |
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四、另一薪資 |
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營收累計 |
8,791,755.77 |
付出總額 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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ಌ2020nianbenbumengongzishouruchengbenyusuan879.18wanyuyuan，bishangyinianyanchang/xiajiang110.19duowanyuan，zengchangqi14.33%，jutiyuangushiyinweitianjiale3mingzaibianrengong；shouruzhichujuesuan879.18wandedaxie，biqunianzengqiang/xuejian110.19yuwanyuan，zengsu14.33%，shouyaodeyuanyinshiyincijiangxinzeng3mingzaibianzhigong。 |
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2020年方薪資項目預算總表 |
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guihuabufen：nanjingshisongjiangqushenghuobaozhengyewuzhongdian |
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政府部門：元 |
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建設項目 |
收入來源財政預算 |
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gongnengmokuaifenjikechengshibiema |
gongnengbiaojidaleikaoshikemuchengwei |
自動求和 |
財政局捐款薪資 |
事業單位薪資收入 |
創業機構 |
另一創收 |
|
||
|
|
類 |
款 |
項 |
開收入來源 |
|
|||||
|
|
208 |
|
|
shijie baohuheqiuyezongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeixinxiheshehuizhongyouxiaobaozhanggongzuoguanlishiwuguanli |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
fazhanrenshoubaoxianyewubujianliyewu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyeshangdezuzhiyanglaobaoxianfeiyong |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyegongzuodanweilituixiunianling |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanshiyexindedanweijichushehuiyanglaoshangyexianshangyexianshoujijiaofeifeiyong |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qizijishiyejiliangdanweizijishiyejiliangdanweizhuanzhinianjinfufeifeiyong |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生學良好支出費用 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenjiaoyushiyejicengdanweiyiliaoshebei |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
xingyejiliangdanweiyiliaoshebei |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
房產保障措施性支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangxingzhengtizhigaigezongzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產社保公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：cangongxiaoyiyucangongchangjiashengchanxiaoyiqingrengonggaijinbinggaijinjiazongxiane |
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2020年行業收入支出項目預算總表 |
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bianzhikeshi：shenzhenshisongjiangqushehuicunzaidebaozhangjingzhunfuwuzhongxin |
工作單位：元 |
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|||||
|
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項目流程 |
收支財政預算 |
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|||||
|
|
gongnengjianfenleiguanlikemubixiangmubianma |
gongnengxingfenleibiekemubimingzidaquan |
總金額 |
大體總支出 |
投資項目撥出 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
zhongguoshehuibaozhenghejiuyelvshouruzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
laodonglijiaoyuziyuanheshenghuofuwubaozhangchuliyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuidewendingfuwugongzuoyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
zhengfubumenqishiyegongsiyiyangjiaoyuzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyezhengfubumenlicizhi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanshiyefazhanjicengdanweichangjianyiyangbaoxianjinwangshangjiaofeixingzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenweishenggongwuyuanmingchengdezhiyenianjinshoujijiaofeifeiyongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengjianduanquanqitazhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqishiyejiguandanweishequyiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyejicengdanweiyiliaoshebei |
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 |
|
|
|
221 |
02 |
|
zulinfanggaigechuangxinjingfeizhichu |
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年公司的財務付款收入支出項目預算總表 |
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bianzhigongzuoxingye：nanjingshisongjiangqushehuigejiezhiliangbaozhanggongzuofuwuzhan |
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廠家：元 |
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|
國庫補貼款凈收入 |
國庫撥付撥出 |
|
|||||
|
|
工作 |
概算數 |
產品 |
累計數 |
應該公開預算表 |
zhengfubangongshixingtouzijijinyusuanbiao |
|
|
|
|
yi、pingchanggonggongxinxixiangmuyusuanliudongzijin |
8,791,755.77 |
一、 |
fazhanquebaohejiuyejihuijiaoyuzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、zhengfujiguanxingjijin、qihuo、xianhuo、weipan |
|
二、 |
清潔鍵康花費 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
zulinfangyouxiaobaozhangleshouzhi |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
收益總金額 |
8,791,755.77 |
支出費用總結 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織通常情況公眾估算總支出的功能劃分類別估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxudanwei：foshanshisongjiangqushehuigejieqieshibaozhangfuwuyuzhong |
工作單位：元 |
|
|||||
|
|
的項目 |
tongchangqingkuanggonggongxinxiyujuesuanshouzhi |
|
|||||
|
|
jibengongnenggeleihuijifenleishangpindaima |
gongnengxinghuafenleibietimumingming |
累計數 |
常見結余 |
活動性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuaweihuhejiuyedefeiyong |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rendeziyuanheshenghuohouqinbaozhangjianguangonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shijie baoxianjinyewuyuanweihushiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
caizhengxingyejiliangdanweiyiyangqitazhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyegongzuodanweigongzuodanweilituixiunianling |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanqiyebiaozhunchangguigeiyanglaobaozhangshoujijiaofeikaizhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenxingyegongsidezhiyenianjinjiaonashouzhi |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengxuegengjiankangshouruzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyeshangjigouyiyao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
人事行業醫療器械 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
住宅有效保障了開支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
房間變革費用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準政府機構性股權基金概算花費性能進行分類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbiantuandui：chengdoushishisongjiangqushejiaobaoxianfuwudezhongxinju |
機關單位：元 |
|
|||||
|
|
建設項目 |
zhengfubuxingzijinyusuanbiaofeiyong |
|
|||||
|
|
特點的分類課目代碼 |
功效歸類課目明稱 |
預估合計 |
常規付出 |
工作其他支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年組織大多公共服務費用工程預算表大多費用政府部門費用工程預算表條件分為費用工程預算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbu：zhengzhoushisongjiangqushidaibaozhangjizhishouhoufuwujidi |
計量單位：元 |
|
||||
|
|
工程項目 |
yibangongkaigaisuandatizhichufeiyong |
|
||||
|
|
劃算類別項目識別碼 |
shenghuofenleiguanlikemubigecheng |
加總 |
工人專項資金 |
通用費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
年薪福利待遇結余 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
關鍵的薪資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津貼費貼補 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
效績公司 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanchuangyechangjiadaduoyiyangrenshoubaoxianjiaokuan |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
專業年金網上繳費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhuanyeguanjianyiyuanshangyexianjiaofu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
某個市場服務付款 |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
房產住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
renheyuegongzishehuifulijiaoyuzhichu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
物品和貼心服務收支 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公場所費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
油墨印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
消防手扣費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
郵電通信費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
差旅費報銷 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
修理（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
研討會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓教育費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公接待廳費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
公會接待費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
公益福利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
qitataobaochanpinhegongzuojiaoyuzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duigerendehedejiatingdebutiefei |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獲獎額度金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitaduimeigerenhejiachangdebuzhujinshouruzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
充分性其他支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公裝修系統折舊費 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門“三公”資金和行政單位進行資金費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbumennaizhimeiyiweiyuangong：zhongqingshisongjiangqushehuishenghuoyoubaozhangfuwubaozhangzhongyang |
|
機關單位:萬余元 |
|
||||
|
|
2020nian“sangong”zijintourugusuanshu |
2020nianxingzhengjiguancaozuoyubeifeifeiyongyusuanshu |
|
|||||
|
|
自動求和 |
yingongchuguoliuxue(jing)fei |
公務接待處接待處費 |
yingongxiaoerzuchezulinfeijicaozuofei |
|
|||
|
|
小計 |
購入費 |
開機運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的情況代表 |
|
|
|
|
|
yi、2020nian“sangong”laowufeifeiyongshijiqingkuangshuo |
|
|
💙 2020nian“sangong”zhuanxiangzijinchengbenyusuanshuwei0.3qianyuan，yu2019nianfeiyongchabuduo。 |
|
|
（yi）yingongchuguoliuxue（jing）fei0qianyuan，bi2019nianfeiyongxinzeng（xianzhi）0duowanyuan，tongchangyuangushi……。 |
|
|
🐭（er）yingongzuchegourujizidongyunxingfei0wankuairenminbi，bi2019nianjuesuanshangsheng（jianqing）0shiwan，zuizhuyaodeyuanyoushi……。 |
|
|
（san）gongwujiedaijiedaifei0.3wankuai，yu2019nianfeiyongzengzhang。 |
|
|
er、jiguanshiyedanweicaozuojinfeigusuan |
|
|
🎶 2020niannanjingshisongjiangqushehuihuayouxiaobaozhangfuwuzhongjiangaofenziguanzidongyunxingshiyefei |
|
|
san、xianzhengfuqiyecaigouhuanjing |
|
|
🌺 2020nianzhongbenfangzhengfubujinhuofeiyong22.32shangwanyuan，zhongjian：dangdizhengfugouzhiyunshuchengbenyusuan22.32yuwanyuan、zhengfubumenhuishoushuiligongchengyujuesuan0wankuairenminbi、xianzhengfujizhongcaigoufuwuxiangmucaizhengyusuan0wanmeiyuan。 |
|
|
🦂2020nianbenjigoumianxiangjicengzhongxiaoxingyexiaxingyeyuxiancunliuzhengfubangongshidecaigougongchengyusuanbiaofeiyong22.32wanduo，zhongjinliuxiangeidaxinghehuixingqiyedezhengfubuxuangoudexiangmuyujuesuanwei13.39baiwanyuan。 |
|
|
si、yejikaohegerenmubiaokuaisushezhixianzhuang |
|
|
ꩵ 2020nianduduixiang，benchangjiabianbaogongzuojixiaoduixiangdedexiangmugong5ge，baohanxiangmuyusuanbiaoxianjin86.16wankuairenminbi。 |
|
|
|
|
松江區時代后勤保障服務性管理學校工傷事故親子鑒定服務性管理項目接待費情況講解 |
|
yi、haoxiangmugaikuang |
|
ꦛdaohuopandingquerenshiyegezhongxiangguandegeyangfalvjishuguifanxiangguanwenshugeshiyingyangdeguahaoxinyoudaofei、wuliufeideng。laodonglijiuyejiuyexiaoguopandingshiyejijijijikaizhandiaoyanyingyangpandingzhuanjiajiaoshoulaowupaiqiangongsifei。xiangguanwenshugeshidaohuoshipandingquerenshiyejijijijikaizhandiaoyandeguanjianxingzhuyaoxinxizhisi，shifalvguidingdeshuaqiu，youdaodaohuoshizhegebiyaoxingweizhisi。laodonglijiuyejiuyexiaoguopandingshiyeyixiangfalvguidingdeshiye，shigongshangjiaogongnenggougongshangfulidaiyudeshouxianyinsu，yeshirenshejuzhongxinshiyedeguanjianxingzhuyaoxinxizhisi。zujiancixiangmushiweilegenghaodiyoubaozhangpandingshiyejingranyouxujijijijikaizhandiaoyandeshouxianxia，jishuguifanlaodonglijiuyejiuyexiaoguopandingfeizhuandingxiangmuzijindexuanyong。 |
|
er、xiangmulixiangzhongyaoyiju |
|
🌊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、tuijinyiju |
|
🌌kuaisuzhixingzhudaoweibengongsi，zhushuazhuyaochengdanzerenshenhejishuzhuanjiajiandingfeisaichenganpai，lingjiuqianshouyuanyinzhuyaochengdanzerenyinianshencha。 |
|
si、tuijinfanganfanwen |
|
🌳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、quanmianshishishengchangqi |
|
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、nianmofeiyongyusuanhelianpai |
|
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、gongzuojixiaozhidingmubiao |
|
（baohanzongzuizhongdefangxiang、disijiduzuizhongdefangxiang、huajiezuizhongdefangxiangdeng，mingquejianbiaogeheshujubiao） |
|
武漢市財政部門支出費用大型項目績效考核方向 |
||||||||
|
(2020年 ) |
||||||||
|
業務分類 |
gongshangshiguqianbietigongfuwu |
|||||||
|
工程項目總計劃 |
🔯nengbaozhengjiancehuiquedingyunzhuanyiguituijin，shiyongdegongshangtuixiujiaogonghejigoudebeifalvrenkexingliyidedaolededaobaozhang；laodonggaizaotexingjiancehuifeixianjinshiyongdezuoqizhuankuanshangyong，jiaqiangzuzhilingdaojiancehuiyunzhuanjinzaotuijin，xitongweihugongshangtuixiujiaogongbeifalvrenkexingliyi。 |
|||||||
|
月度工作績效關鍵 |
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 |
|||||||
|
可分解要求 |
||||||||
|
一層標準 |
兩級完成指標 |
sanjizhiyezigezhengshuyinsu |
依據要求值 |
|||||
|
涌現出目的 |
個數個人目標 |
laodonggaizaorendingxiangguanyewuzhongdaanjianyewubanliliang |
≥4000件 |
|||||
|
gongshangheshiheshiyewulianganqingshouanfei |
≥4500件 |
|||||||
|
jishujiandinggongwenduocijidaolv |
≤20% |
|||||||
|
品質任務 |
簽別事情流量規程性 |
正規 |
||||||
|
kailijiandinghuixiangguanwenshuzuizhunquedu |
合理 |
|||||||
|
jiandingjielunquanweizhuanjiajibencaozuogongchengxueshuxing |
工程專業 |
|||||||
|
有效期計劃 |
評定公文寄出立即性 |
即使 |
||||||
|
qianbiedeanzibujiuanshixing |
適時 |
|||||||
|
jishujiandinglunwenzhunquewuwujishixing |
明確即時 |
|||||||
|
療效的目標 |
經濟性管理效益對象 |
專項資金的普及率 |
90% |
|||||
|
量利潤最大化化 |
100% |
|||||||
|
shehuigejiejingjixiaoyijihua |
laogongyewunenglijiandingjielunchuliguochengmingbaidu |
≥90% |
||||||
|
gongshangrendingshubanlishouxuliuliangguanzhudu |
≥90% |
|||||||
|
xuexihuanjingqianjingzuizhongmubiao |
法律文書使用率 |
100% |
||||||
|
社會化公益的性效率 |
有所為調理 |
|||||||
|
可連續任務 |
便捷正確處理的案子 |
取得可以改善 |
||||||
|
laodonggaizaomafangaibianjieduan |
相關性改進 |
|||||||
|
的競爭力方向 |
貼心度工作目標 |
勞動報酬者滿意率度 |
≥90% |
|||||
|
baozhangbeishenqingrenhefaxingjibenquanli |
增強的功效 |
|||||||
|
松江區社會發展有保障業務心中品牌宣傳與網絡推廣產品專項資金情況反映 |
|
yi、daxingxiangmufenxi |
|
🦹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、xiangmuquelizunxunyuanze |
|
🌄國務院令2010年586號、人力資源和社會保障部部令2014年21號、上海市人民政府令2012年第93號、滬勞保福發（2001）34號文、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、tuijinjiegouxing |
|
👍kuaisuwanchengjiegouxingweizhongyangdangweishujiyingwen，zhuyaodechengjiehesuan、wenjia，baoyuanbanzizuotanhuihoupanduan，binganjucaigoujihuakuaisuwanchengliuchengwancheng。 |
|
si、shixingfangangeshi |
|
💫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、shixingshiqi |
|
♛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、nianmogongchengyusuanpeibei |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaokaohezuizhongmubiao |
|
（juyouzonggongzuojihua、banniandugongzuojihua、chaijiegongzuojihuadeng，mingquejianhebiaoge） |
|
沈陽市財政廳費用支出 投資項目業績考核任務 |
||||||||
|
(2020年 ) |
||||||||
|
項目名號 |
xuanchuanyingxiaotuiguangyuyingxiaotuiguang |
|||||||
|
項目總目標值 |
ꩲweigongshang、laozuoxiaoshouyewunengliqiandingxiaoshouyewudezhengchangqingkuangshishizuoweidebaozhang，jianbianzhaorenbanshiganbuqunzhong，congertigaoshouhoufuwuzhiliang； ꦛweidalikaizhangongshangshigufuwubaozhangxinzhengyichuanyidonghuodeshixiaoxingdailailefuwubaozhang，pujihuaxinzhengjibenzhishi，tigaolexinzhengminglelv。 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。 |
|||||||
|
年中績效評價指標 |
𒉰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。 |
|||||||
|
化解對象 |
||||||||
|
kaoshineirongyijizhiliangzhibiao |
二級考試評價指標 |
三級依據 |
的指標夢想值 |
|||||
|
產出率總體目標 |
總數制定目標 |
shishixuanchuanwenjianjishishiyinshuapinshejiyinshuaniandujihuadadaolv |
100% |
|||||
|
xuanchuanfanganxingdongchouhuajieshulv |
100% |
|||||||
|
xiaoyuanchuanboshujuziliaojixiaoyuanchuanbopincaiyonglv |
≥90% |
|||||||
|
品質階段目標 |
xuanchuandianguanggaozhiliaojixuanchuandianguanggaopinyinshuachangyinshuamingledeqingkuang |
明顯 |
||||||
|
falvwenshuyoujisongdalv（chutuixin、tuihuiwai） |
100% |
|||||||
|
公文大一統原則率 |
100% |
|||||||
|
實效目的 |
pinpaixuanchuangongzuotijiaojinzaoxing |
有效 |
||||||
|
tuiguangwenjianjituiguangpinyinshuabunengxing |
盡快 |
|||||||
|
案情審限 |
顯著性可以改善 |
|||||||
|
作用個人目標 |
zijinjingjishouyijieduanmubiao |
sifajianding、rendingshuxiangmuyouguandeguwentiaojianjizhaohuatifangshiyingwenmingledu |
≥90% |
|||||
|
jilvshenchasifagongpinggongzheng |
有效改變 |
|||||||
|
社會化生態效益指標 |
gongshangbaoxiangongsicelvechuanbobaokuolv |
≥90% |
||||||
|
weixiubaoyanglaozuodelianxixiediao |
偏態解決 |
|||||||
|
環鏡效率計劃 |
xiaoyuanxuanchuannenglisuzhitongguolv |
80%及以上 |
||||||
|
shehuihuacishangongyixingmude |
有所不為糾正 |
|||||||
|
可堅持目標值 |
世界積極地響應狀態 |
健康 |
||||||
|
gongshangshigushijianshifeiyouhuadu |
顯著性促進 |
|||||||
|
干擾力夢想 |
貼心度方向 |
changtaihuaguanlifangfahuiyizhidujiaqiangzhidujianshexing |
健全完善 |
|||||
|
效績目標值科學性 |
yaoqiuqueqie、mingquezeren、mingque |
|||||||
|
松江區社會的確保的服務重心服務學習培訓投資項目金費實際情況解釋 |
|
yi、huodongkaishu |
|
ওweidalituiguanggongshangrenshenxianshejidaoxinguixingcuoshi、zengchangbaoxianyewufanweijingbanshuizhun，kailigongshangjilaogongchengdusifajiandingxinguixingcuoshixuexierjingfeizhichudeyusuanshishixuexishishixuanchuangangweifanganshangdezhuzhongmodanbai，qitabufenshidalituiguangxinguixingcuoshifalvfagui，zengchangguangdaganbuganbuzhigonghexuanbarencaibiaozhundezhifayifadaodeguannian，lingqitabufenshizengchanggangweishangrenyuanguanlidebaoxianyewufanweishuizhun，gengkuaidishouhoufuwuzhigongqunzhong。 |
|
er、xiangmushenbaogenju |
|
ꦑ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、luoshizhutixing |
|
🌞shixingzhongyaoweibenzhongyang，zhongyaojinxingzuzhizhuangzhi、jijikaizhandeyewuxunlian，xuanzhongxunlianzhuangzhi，jingzhongyangbanzizuotanhuihou，baoshangjiazhuyaoxingyerending，binganshi、quxiangguanlianfalvguidinglvxing。 |
|
si、luoshifangansheji |
|
🐭tongguoneishiduzhuanxiangduchahuodongzuzhi，chuqitijiaohuiyichangdijianzhi、laiquedingxunliannianyuerihexunlianrenci，weilaijishixingtijiaochunagongzuo |
|
wu、zhidingyigeshijianduan |
|
biaomingxunlianfanganfanwen，jieheqilaigongshangbaozhangcuxiaozuogongzuo，zhuyaozaishangyigeyuezuohaoxunlian。 |
|
liu、bennianduyujuesuanshezhi |
|
💟 2020niancaizhengyusuanqianshukexueanpai4wanduo。 |
|
qi、kaoheduixiang |
|
（youzongxuexizuizhongrenwu、nianmoxuexizuizhongrenwu、fenlixuexizuizhongrenwudeng，tedingjianshenqingbiao） |
|
武漢市國庫收入支出項目效績任務 |
||||||||
|
(2020年 ) |
||||||||
|
工作稱謂 |
金融產品培圳 |
|||||||
|
好項目總方向 |
zaigaisuanquyuneiquanmianshishipeixunjiaoyu，gaoyuhaodedepeixunjiaoyujiaoguo |
|||||||
|
財政年度考核對象 |
likejieshupeixunsheji，peixunfeiyongdaowanchenglvdacheng90%shangshu |
|||||||
|
分離工作目標 |
||||||||
|
五級評價指標 |
特殊依據 |
三級質量指標 |
招生指標學習目標值 |
|||||
|
爆出最終目標 |
用戶計劃 |
費用完成率 |
≥90% |
|||||
|
xingyejiaoxueyujiwanchengrenwulv |
100% |
|||||||
|
受訓人出勤率 |
≥80% |
|||||||
|
線質量受眾 |
費用利用內控性 |
合規性 |
||||||
|
caiwubumenjiankongshebeinenggouxing |
可以有效 |
|||||||
|
peixunguanlifangfamiaozhaojixuzhixinggaoxiaoxing |
下達很好 |
|||||||
|
追訴時效目標值 |
jinrongchanpinxunliankaishilikexing |
及早 |
||||||
|
jinrongchanpinjiaoxueshijianduanwangonglv |
100% |
|||||||
|
做好立即性 |
當即 |
|||||||
|
實際效果目的 |
生活高效益受眾 |
資本實用率 |
90% |
|||||
|
xiangmuzijinhenhaobeitouruchanchubi |
95% |
|||||||
|
社會的高效益目的 |
gongshangshiguminshianjianminshijiufenkeyigaishancengdu |
更為明顯改善效果 |
||||||
|
gongshangshiguanjianshenlixuejianlv |
特殊有效改善 |
|||||||
|
shengtaihuanjingxiaolvzongtimubiao |
業務量陪訓技術性 |
專業化 |
||||||
|
xuejishuchengguohuishouchanchulv |
90%這些 |
|||||||
|
可不間斷最終目標 |
shangcanwentuozhengcepeiyangbaohanlv |
≥95% |
||||||
|
gongshangshigurenshenxianzhengcejiedupeiyangxuanchuanfanganlv |
≥95% |
|||||||
|
反應力關鍵 |
理想度對方 |
changjiuzhilixitongjianlihewanshanxing |
逐步完善 |
|||||
|
jizhihuagongzuofangshiwanchengguanyongxing |
來執行更有效 |
|||||||
|
松江區生活確保精準服務公司點機系統問題機系統進行與運維工程項目資金投入狀態詳細說明 |
|
yi、gaixiangmugaikuang |
|
⭕quebao gongshangshigujilaodongjiuyelipingdingyouguandexinxicanshukuxitonglianghaoheshiyunyong，dingshiquedingxitongqidongyunying。yinxianshideyewufanweiliuchengshiyongdexuqiufenxijicanshubiandongdengji，meiciduidejichucanshuquedingyikaishisuoyouzuojiduiyuanlaicanshuxuquedinggenghaodebaocunfuwuguanli，zhijieyinshiyongdexuqiufenxibiandongdengjierpubiancunzaibianjijibanbengengxin。guer，weiquebaoxitongderichangdeheshiyunyong，genghaodedezhichengyouguandeyewufanweiliuchengheshijingyingmoshi，quebaoxitongheshiyunyingshibiyaodehuanjing。 |
|
er、xiangmushenbaotongguo |
|
🍎biaomingkeweiyouguanguidingyaoqiu，shangcanjilaodongjiuyenenglisuzhijishujiandingtupianxinxitongjiziliaokuxitongdeshangxianleliyonghouyaoduiqijinxingshouhou |
|
san、zhixingzhuyaotixian |
|
zhidingyigehexinweibenjidixiangguanlianbu，zhongyaodanrenhedingbiao、wenjia，baojidibanzitantaoyixiahouguanjian。 |
|
si、shixingxize |
|
😼 yijuchengxuxianshideyongdaotiaojianhefashengyiwaishebeiguzhangyouzhuanyerenyuankaishibujiu |
|
wu、kuaisuzhixingjieduan |
|
kuaisuzhixingyongshiwei2020meinian |
|
liu、bannianduchengbenyusuanpeibei |
|
2020niangaisuanzijinchouhua0.7yuwanyuan。 |
|
qi、xiaojiduixiang |
|
（baohanzongmengxiang、yuedumengxiang、zhuanhuanmengxiangdeng，anzhaojianbaobiao） |
|
西安市民政性支出工作效績夢想 |
|||
|
(2020年 ) |
|||
|
內容命名 |
wanggexinxinxitongruanjiankaijiyunxingyuweixiubaoyang |
||
|
頂目總方向 |
baozhangcuoshigongshangjilaodongjiuyechengdujianbiexiaoxishujutongjikukongzhixitongdechijiuzhengchangqingkuangxiayingyong。 |
||
|
半年度考核指標 |
zunxunchengbenyusuanzijinyunxing，zainianmodasuanneidadaojianshexiangmushishi。 |
||
|
分解成總體目標 |
|||
|
yijitongguochengjitongjizhibiao |
2級技術指標 |
四級質量指標 |
指標英文目標值值 |
|
生產率任務 |
比例關鍵 |
tixiweihudongxijindubiaogaodinglv |
100% |
|
tixichuxianwentidechedijiejuelv |
100% |
||
|
產品質量計劃 |
xitongdewangluoweihuzuocigongchengjungongyanshoushihe |
良好率 |
|
|
時限關鍵 |
xitongruanjianwangluoweihushixianzhijiexing |
及時性 |
|
|
pingtaiguzhangwentifangzhijizaoxing |
及早 |
||
|
shejiaoguanlixiaoyijieduanmubiao |
系統的運動情況下 |
優質 |
|
|
pingtaichangjianguzhanghuichuxianlv |
0 |
||
|
體系作業清晰性 |
流程圖 |
||
|
可堅持總體目標 |
jizhihuaguanligongzuozhidudezhongyaoxingjiankangxing |
完善 |
|
|
changxiaojizhiguanligongzuoguanlibanfashenliyouxiaolvxing |
審理有效的 |
||
|
xitonghuawangluoweihuziliaobaocuntupianxitongxing |
完整的 |
||
|
關系力對方 |
shifenmanyichengduxueximubiao |
deyunweifuwupeixunzhuanyerenyuanqunzhongzhixiaolv |
≥90% |
|
caozuoxitongxuanyongrengongmanyichengdudu |
≥90% |
||
|
松江區社會發展售后服務保障售后服務心中窗子統一標貼服新項目資金投入情況報告說 |
|
|
|
yi、daxingxiangmugaiyao |
|
ဣshengchanzhizuoshouhouyewuxingduihuajihuizuidahuajingbankaoshengzaigangyongshiguifandezhiyefenxizhuang。zujianshouhouyewuxingduihuajihuizuidahuade，yingfuyexu yuouzhouguojiabiaojianchitongyi，shishouhouyewuxingduihuajihuizuidahuaanquansheshizhuangzhi、biaojidengfuhebiaohuazhizuodebiaozhun |
|
er、xiangmushenbaozhongyaoyiju |
|
hushexianju(2015)54hao |
|
san、fanganhexin |
|
shenyangshisongjiangqushenghuoweihutigongfuwuzhongxin |
|
si、kuaisuzhixingfangangeshi |
|
🧜tongguo《duidijishixianyujubaojingbanzuzhijigoufuwuxingjihuiyingjianxitongjiansheguihuadefudaoyijianbiao》hushexianju(2015)54haodebiaozhunzuochengjingbanrenshiqingfu，duanding2020niangongzuodefuzuorenshutongji，yangeyaoqiuyijuqiyecaigouguanlijizhi、sanzhongyiguanlijizhi、duiyingshoufeibaopiguanlijizhihezijinguanlijizhiqushuangfangyibiao、kendingzhubangongsidehouzhixingchengxujizhifuxingye。 |
|
wu、zhixingzhouqizenmesuan |
|
banbu2020niandishierdisanjidu。 |
|
liu、benniancaizhengyusuanjihua |
|
2 020nianxiangmuyusuanxindaizijinzuzhi9wankuai。 |
|
qi、yejikaohemude |
|
（huanbaokuozongmengxiangzhi、dangniandumengxiangzhi、jinxingfenjiemengxiangzhideng，dagaijianshenqingbiao） |
|
北京市財政廳收支品牌績效評價個人目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
品牌名字 |
chuangkouzuidahuayizhidebiaoshipaifu |
|||
|
項目流程總夢想 |
tishengjingyingjingzhundu，zhanshichuxiaoshourenyuanjinglizhuangkuang |
|||
|
caizhengniandujixiaokaoheguanjian |
angaisuanshuelvxing，zaijiduyujineichenggongdexiangmutuixing |
|||
|
轉換夢想 |
||||
|
一級通過成績要求 |
兩級依據 |
四級質量指標 |
指標體系對象值 |
|
|
生產率的目標 |
數的目標 |
項目預算運行率 |
≥90% |
|
|
caizhengyusuanbianxiekexuerentongsiwei |
適宜 |
|||
|
生產設備數據達到率 |
100% |
|||
|
水平指標 |
樣品產品質量合格證 |
通過 |
||
|
zhenzhimianyuanliaobufuheqingqiu |
合乎 |
|||
|
nvshifuzhuangtiehebiaohuaihuajibenjiansherang |
遵循 |
|||
|
有效期指標 |
biaoshipaifuzhizaojishidechenggongwancheng |
立即 |
||
|
標貼服及時的申請 |
迅速 |
|||
|
biaopaifufushixunsuyizhixing |
及時性 |
|||
|
使用效果目標值 |
金錢整體階段目標 |
資本采用率 |
≥90% |
|
|
caizhengzijinyouxiaolvshengchenglv |
95% |
|||
|
社會化經濟發展受眾 |
fuwuguanliguizhangzhiduzhixingminglingnenggouxing |
合理有效 |
||
|
增長控制能力 |
有郊 |
|||
|
大環境經濟發展對象 |
huanhejihuifuwupeixunhuaijing |
可觀改變 |
||
|
shehuifazhangongyihuodongxingtexiao |
甚微改變 |
|||
|
可堅持學習目標 |
tigaozijizhigongzonghexingdaodesuzhi |
相關性有所改善 |
||
|
youhuayuangongcizhifengxianjingshenxiangmao |
有效的 |
|||
|
應響力計劃 |
十分工作滿意度對象 |
顧客滿意率度 |
≥90% |
|
|
anquanfuwuduihuachuangkouzhongguotongyiyizhudapei |
100% |
|||