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傷害市2020年區級企事業單位概預算 |
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🌸juesuanbumen：songjiangqushejiaobaozhengchanpinxuexiao |
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索引 |
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yi、danweibumenjibenquanze |
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二、部單位設立 |
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三、專有名詞講解 |
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si、jigouxiangmuyusuanbianzhichengxubiaoshi |
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wu、zhengfubumenchengbenyusuanbiao |
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1. 2020niantuanduicaiwubumenshouruzhichubiaogusuanzongbiao |
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2. 2020nianjianguanbumenshourulaiyuanfeiyongyusuanzongbiao |
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3. 2020niandanweibumenjingfeizhichucaizhengyusuanzongbiao |
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🍷 4. 2020nianbumennaizhimeiyiweiyuangongbuxuyaobutiekuanshouruzhichubiaofeiyongyusuanzongbiao |
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𝓡 5. 2020nianbumenbangongyixinggaigaisuanzongzhichuxitongfenweigaigaisuanbiao |
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🔯 6. 2020nianbumenbumenbumenxingguquanjijingusuanzongzhichugongnengxingfenleibiegusuanbiao |
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🔯 7. 2020niandanweibumenguanlitongchangqingkuangxiagongyixingcaizhenggaigaiyusuanjihujieyudanweibumenguanlicaizhenggaigaiyusuanjingjizengchangzongleicaizhenggaigaiyusuanbiao |
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ꩵ 8. 2020nianbu“sangong”zijinheguojiajiguanjiazaizijingongchengyusuanbiao |
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liu、qiyuyouguandewentishuo |
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天津市松江區時代保護售后服務咨詢中心主要功能 |
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🔯 kunmingshisongjiangqushichangjingjihouqinbaozhanggongzuoxinzhongshicaizhengyusuanbutieshiyeqiyedanwei。 |
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dabufenzhiquanzhuyaobaokuo： 1. lianheshehuihuacunzaizhiliangbaozhangkekaizhanshehuihuacunzaibaofeizhengcecuoshi、falvguifandecehuahuodongcaozuo； 🌃2、benquxinxingdeshandongnongcunfazhanshehuiyiyangbaozhangdejingbanbaozhangyewuzhong，jutidejuyou：danrenxinnongbaodeshehuiyiyangbaozhangfeihequnzhongxingbutiefeidezigeshenchaqingjiao、zijinhuazhuan、zijinchuli、getihugerenzhanghudajianyuchuli、shehuiyiyangjinshenheyuchengdan、xinnongbaoganqingbiangengyanxu、danganbaoguanchuli、fenxichuli、shouanlejiehezixun、chadaohegaofadengyewuzhong； 𓃲3、benquchengzhenshiminshiminyiyangrenshenxiandejingbanfuwuyugongzuorenwude，jutidejuyou：zerenrenyiyangrenshenxiandecanbaorenyuanbaobei、gerendeyinxingzhanghukaifa、yiyangxinzihesuan、yiyangrenshenxianxianghuyingxiangyizhuanchixu、dangancunfanganquanfuwuguanli、fenxianquanfuwuguanli、lianzhixunchaxunhejubaoxindenggongzuorenwude； 4、shouqurensherenshibumenmenbumenweituoshouquanjinxingbendirenqugongshangheshiheshiyewu； 5、shouqugongzuojinengjianceguanweihuihuiweituorendanzebendifuwuqugongshangshigongzuojinengjiancedejibenshiyi； 🍷6、benqubeitudizhengyongyuangongluoshizuoyeshehuicunzaigejiedanbaoxiangguanjingbanfuwudezuoye，jutishishibaohan：chengdanzerenbeitudizhengyongyuangongzhongjubanshehuicunzaigejiedanbaohetudizhengyongjiankangyanglaodeyonghuheyuangongdehesuanzuoyedeng； 7、benjiqutudizhengyonggeiyanglaorenyuanzhilidejingbananquanfuwuzhigongyuanzuo； 8、shouqurenshexingzhengjiguanbuweishenqingzhankaimiqiexiangguanshichangbaoxianjinkaizhanjianchagangwei； 9、kaisheduijiezhenyouguanjingbanxitongshichangjingjirenshoubaoxianjingbanguojiyewudedezhidao。 |
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滬市松江區社會發展安全保障精準服務咨詢中心構造設定 |
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🦹 tianjinshisongjiangqufazhanhouqinweihufuwuzhiliangxinzhonglishuyuqurengongziranziyuanhefazhanhouqinweihujubanzichengyuan，danweidengjibijiaoyufuchuji，，binganzhaosuosugongzuoneirong，shanghaishisongjiangqushehuigejiedanbaochanpinjigoushe5gezengshezhuangzhi，huanbaokuo：yitihuajiedaishishi、chengxiangyitihuajubaoke、tudizhengshouyewuliuchengke、shangcanpandingke、laodongjiuyenenglisuzhiqinzijiandingke。 |
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動詞表示 |
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🔜 （yi）tongchangxingqitazhichuyujuesuan：shiqujiyujuesuanfuzexingyejisuoshujicengdanweiyujuesuanjicengdanweiweibaozhengqizhongjiejigourichangshenghuoxingshi、gaodingrichangshenghuogongzuoderichanggongzuoerbianzhishudeyiniandutongchangxingqitazhichujihuashu，baohanxiangguanrenyuanzijinhegonggongzijinliabufen。 |
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꧅ （er）yewubochugusuan：shiqujigusuanfuzebumennaizhimeiyiweiyuangongjijingjileixinggusuangongsideweizuowanzhengfubumenbumenzerenzeren、chuangyechengchangduixianghuozhengfubumenchengchangfazhanguihua、mouxieduixiang，zaichabuduobochubenshenshiyedanweibianzhidedisijidubochuxiangmu。 |
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ꦫ （san）“sangong”zhuanmenzijin：shiyuqujiguokuyouzhuanmenzijinlingbolianxidejigoumingchengbumenbingqie chengyuanyewuliangyewuliangyusuanjigoumingchengcaiyongqujiguokubutiekuanchouhuadeyingongchuguoyunxinglvyou（jing）fei、yingonghuodonghuodonghuodongxiaoerzuchezulinfeijiyunzhuanfei、yingonghuodonghuodonghuodonghuanyingfei。biaozhong：yingongchuguoyunxinglvyou（jing）feijibenchouhuajigoujichengyuanyewuliangyewuliangyusuanjigoumingchengshideshijiehezuoyewuliangxiangmuduijie、yanzhongyewuliangxiangmuduijie、zaiwaipeixunjiaoyuxuexixuexidengdeshijielvfei、qitafazhanzhongguojiashengfenjiandaoluchalvfei、wangsufei、yunxingcanfei、peixunjiaoyuxuexifei、gongzafeidengjiaoyukaizhi；yingonghuodonghuodonghuodonghuanyingfeijibenchouhuaquanguoxingzhuanyehuiyineirong、fazhanzhongguojiayanzhongguojiazhengcediaoyanhui、zhuanmenguanchabingqie waishituanzuhuanyingxiangmuduijiedengjinxingyingonghuodonghuodonghuodonghuojinxingyewuliangxuyongwangsufei、daoluchalvfei、yunxingcanfeidengjiaoyukaizhi；yingonghuodonghuodonghuodongxiaoerzuchezulinfeijiyunzhuanfeijibenchouhuadingbianneiyingonghuodonghuodonghuodongqichedesunhuizidonggengxin，bingqie daitichouhuajuminxiaoquyingongchalv、yingonghuodonghuodonghuodongxinxigenghuan、ciwaishenghuozhongyunxingjinxingdengxuyongyingonghuodonghuodonghuodongxiaoerzucheshengwuzhifei、weixiufuwufei、guozhanguoqiaomixianfei、baoxianfeiyongyongfeidengjiaoyukaizhi。 |
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🐠 （si）xingzhengxingjiguankaijiyunxingjiedaifeihuafei：zhixingzhengxinggongsidehetuantianchonggongwujiedaiyuanfaguanligongzuodeshiyexingongsideshiyongbangonggongjuesuancaizhengyusuanfukuanhelianpaidechangguihuafeizhongdemeitiandegonggongjiedaifeihuafeihuafei。 |
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（wu）……：zhi……。 |
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2020年南京市松江區社會性有效保障貼心服務管理中心預算表編織反映 |
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🐟 2019nian，benqishiyedanweiyusuanbiaoshouruzhichujinewei879.18shiwan，lingwai：buxuyaojuankuanzhichufeiyonggongchengyusuan879.18shiwan。caizhengxingshenpibochugusuanzhong，sidegongyonggusuanshenpibochugusuan879.18wankuairenminbi，zhenzhengfuxinglicaichanpinbutiekuanjiaoyuzhichuyujuesuan0wankuairenminbi。caizhengzijinfukuanshouruzhichutongchangzhishirubiao： |
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𒁏 1. “dangjinshehuiwendingfuwuzhiligongzuo”721.70laiwan，zhongyaozhuyaoyongyujibenxingzhichufeiyonghejianbierenweiqudaojidaofei、jianbierenweiqudaoziyuanjicuxiaopinyinchangban、yishengjianbiefei、jiezhenchangjiadengqudaozhidaofei、yibaoziyuanjicuxiaopinyinchangbandeng |
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🐎 2. “shiyegongsidegongsidelituizhi”1.37yuwanyuan，changjianyuxingyetuixiugongzirenqungongzuofei、fulifeijieyu。 |
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ཧ3. “weixianjiguanqiyefazhanzhengfubumenchabuduoshehuiyanglaorenshoubaoxianrenshoubaoxianjiaofujieyu” 61.67laiwan，zhuyaoshiyongyuzuzhizaizhiyuangongtongchangyiliaobaoxianjinjifeijieyu。 🐬4. “zhengfubumenweishengshiyededanweizhuanyenianjinjiaofufeiyongzhichu ” 30.84yuwanyuan，zhuyaoyongzaifangrenzhuanyenianjinjiaofujingfeizhichu 💎5. “renshigongsideyiyuan”36.62yuan，baokuodaitiyigeguodezhengceshedingweizaizhiduyankaoshengjiaoshuijibenxingzhiliaobaozhangfeidefeiyongzhichu 。 𒊎6. “fangchangerengongjijin”26.98wanshi，guanjianzaiyideguojiazhenggongsiceguidingbiaozhunweizhengzaizhichangyuanjiaofeigongfangbeijinggongjijindefeiyong。 |
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2020年政府部門賬務出入決算總表 |
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guihuajigou：suzhoushisongjiangqudeshehuiyouxiaobaozhanganquanfuwuzhong |
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機關單位：元 |
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上年納入 |
上年費用 |
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項目 |
財政預算數 |
樓盤 |
決算數 |
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自動求和 |
根本花費 |
工程項目總支出 |
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人資金 |
共用資金 |
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一、不需要撥付效益 |
8,791,755.77 |
一、 |
shehuicunzaiweihuhezizhuchuangyeqitazhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
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1. pubiangonggongfuwujuesuanziyuan |
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二、 |
食品衛生衛生付出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
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2. renminzhengfuxingguquanjijin |
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三、 |
gongyufangjibenbaozhangzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、事業上的薪資 |
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san、shiyeshangdexingyeshengchanjingyingxinzi |
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四、其它薪水 |
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工資總額 |
8,791,755.77 |
撥出累計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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✨2020nianbenxingzhengbumenyingshoufeiyongyusuan879.18duowanyuan，bibennianjiaju/jiandiao110.19laiwan，chengchang14.33%，hexinliyoushirengranjiangxinzeng3mingzaibianrenqun；jiaoyuzhichujuesuan879.18wanyuyuan，bishangyinianzengchang/suojian110.19wanmeijin，zengchanglv14.33%，hexinxianxiangshiyouyuhebing3mingzaibianrenshi。 |
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2020年企業單位效益決算總表 |
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bianzhichengxubumen：shenyangshisongjiangqushehuizhongweihuchanpinzhongjian |
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院校：元 |
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的項目 |
薪水成本預算 |
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jibengongnengdengjifenleikechenghekemujianma |
gongzuoqufenguanlifeiyongyingwenmingcheng |
加總 |
國庫付款工資收入 |
創業盈利 |
企業院校 |
的收入來源 |
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||
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類 |
款 |
項 |
運作個人收入 |
|
|||||
|
|
208 |
|
|
shehuishenghuoyouxiaobaozhanghejiuyejihuixingzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaiziranziyuanziranziyuanheshehuizhongdanbaoguanlizhiduxingzhengshiwu |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shenghuorenshoubaoxianqudaoguanlizhidugongzuo |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyexingbiaozhunshehuiyanglaobochu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企事業企單位離退體 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigouxingyegongsidedazhishebaoyanglaoxingyebaoxianxingyefukuanshouruzhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
qixingyejiguandanweixingyejiguandanweizhiyedenianjinjiaokuanqitazhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
gonggongweishengyingyangzhichufeiyong |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyejicengdanweiyiliaojigou |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業心標準治療 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房確保結余 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公寓房制度改革付出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金貸款 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：chuangyeshanglirunyuchuangyeshangbumenyunzuolirunqingshougongyitianxiebiaogebingjiangzhongzongzijinezijine |
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2020年的單位費用預算表總表 |
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bianzhishukeshi：hushisongjiangquzhongguoshehuidanbaochanpinzixunzhongxin |
方：元 |
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|||||
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該項目 |
經費支出估算 |
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|||||
|
|
gongnengxingguileikaoshikemujianma |
模塊劃分科目表種類 |
自動求和 |
基礎花費 |
好項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuibaohuhejiuyedezhichufeiyong |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
laodonglixinxiheshehuixingyoubaozhangkongzhishiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shenghuobaoxiangongsiyewufanweifangfaxingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqiyejiguandanweiyiyangxingzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdejiguandanweilituijuerxian |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
changjiashiyeshangdechangjiachabuduojiankangyanglaoxianxingyejiaokuanjingfeizhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanzijishiyeqidanweizijishiyeqidanweiwangluozhiyenianjinjifeifeiyongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
ganjingweishengshenxinjiankangzongzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenshiyebumenyiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
創業部門醫藥 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房間保障措施付出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
房屋創新教育支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房社保公積金 |
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年計量單位財政局撥付收入支出表預決算總表 |
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zhidingdanwei：hushisongjiangqudeshehuiyouxiaobaozhangleyewujidi |
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企業：元 |
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財政支出撥付收錄 |
財政性審批總支出 |
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內容 |
概算數 |
頂目 |
加總 |
普遍共同工程預算 |
zhengfuxingxingtouzijijinyusuanbiao |
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yi、yibangonggongfuwuxiangmuyusuandezijin |
8,791,755.77 |
一、 |
shehuizhongquebaohejiuyeqianjingzongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
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|
er、zhengfujiguanxingguquanjijin |
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二、 |
weishengguanlidejiankangzhichufeiyong |
366,163.73 |
366,163.73 |
0.00 |
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三、 |
wangfangfuwubaozhangjingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
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收入水平總金額 |
8,791,755.77 |
結余共計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
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2020年標準一樣服務性費用表總支出模塊劃分類別費用表表 |
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jianzhijianguanbumen：guangzhoushisongjiangqushichangjingjiyouxiaobaozhangshouhoufuwuhexin |
機關單位：元 |
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產品 |
正常公用預算表收支 |
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xiaoguodingyikaoshikemuxiangmubianma |
gongyongfenleizhenglikemumingcheng |
總金額 |
總體付出 |
該項目總支出 |
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類 |
款 |
項 |
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208 |
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fazhanzhiliangbaozhanghebiyeshengjiuyejingfeizhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
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|
208 |
01 |
|
renlichengbenchengbenheshehuigejiedebaozhangkongzhigonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
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208 |
01 |
07 |
shidaiwentuogongzuozhilishiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
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208 |
05 |
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xingzhengbumenchuangyezhengfubumenshehuiyanglaobaoxianjingfeizhichu |
938,785.20 |
938,785.20 |
0.00 |
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|
208 |
05 |
02 |
qiyefazhanbiaozhunlitiqiantuixiu |
13,740.00 |
13,740.00 |
0.00 |
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208 |
05 |
05 |
gongshangdengjishiyexingzuzhiguanjianshequshehuiyanglaobaoxianxingyejifeijingfeizhichu |
616,696.80 |
616,696.80 |
0.00 |
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|
208 |
05 |
06 |
zhengfubumenqiyeqishiyebianzhuanyenianjinnafeixingzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
環衛安全付出 |
366,163.73 |
366,163.73 |
0.00 |
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|
210 |
11 |
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xingzhengshiwushiyexinggongsideyiliaojigou |
366,163.73 |
366,163.73 |
0.00 |
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|
210 |
11 |
02 |
事業上的標準醫治 |
366,163.73 |
366,163.73 |
0.00 |
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221 |
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公房有效保障花費 |
269,804.85 |
269,804.85 |
0.00 |
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221 |
02 |
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自建房變革結余 |
269,804.85 |
269,804.85 |
0.00 |
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221 |
02 |
01 |
公房公積金貸款 |
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年單位名稱部門性基金投資費用項目預算開支用途幾大類費用項目預算表 |
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shiyedanweibianzhibumenguanli：foshanshisongjiangqudeshehuidebaozhangfuwudezhongjian |
企業：元 |
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建設項目 |
xianzhengfuxinglicaichanpinjuesuanjiaoyuzhichu |
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xiaoguofenjiguanlifeiyongxiangmubianma |
gongzuoxifenhuijifenleichengwei |
預估合計 |
常見收入支出 |
投資項目支出費用 |
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類 |
款 |
項 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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0.00 |
0.00 |
0.00 |
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he ji |
0.00 |
0.00 |
0.00 |
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2020年計量單位常見共同成本預算表表核心花費部門乃至每一位員工成本預算表表成本類型成本預算表表表 |
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zhizaoxingzhengbumen：wuhanshisongjiangqushehuicunzaifuwuyufuwuyuzhong |
院校：元 |
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品牌 |
dabufenfuwuxingjuesuanjichukaizhi |
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zijinzongleijigehuijikemushangpinbianhao |
shihuigeleikechenghekemugecheng |
加總 |
職工經費支出 |
公共事業費 |
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類 |
款 |
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|
301 |
|
xinzifulifulizhichufeiyong |
7,445,448.68 |
7,445,448.68 |
0.00 |
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301 |
01 |
主要薪資 |
710,496.00 |
710,496.00 |
0.00 |
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301 |
02 |
津貼費津貼 |
117,744.00 |
117,744.00 |
0.00 |
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301 |
06 |
飯食補貼費費 |
273,600.00 |
273,600.00 |
0.00 |
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|
301 |
07 |
效績公資 |
3,026,115.00 |
3,026,115.00 |
0.00 |
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|
301 |
08 |
jiguanxingyeweishengshiyexingyejibenxingyiliaoshangyebaoxianshangyebaoxianfukuan |
616,696.80 |
616,696.80 |
0.00 |
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|
301 |
09 |
職業的年金繳納費用 |
308,348.40 |
308,348.40 |
0.00 |
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|
301 |
10 |
gongzuodatiyiliaoguanlibaoxianfeiyongnafei |
366,163.73 |
366,163.73 |
0.00 |
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301 |
12 |
相關社交的保障交費 |
138,756.79 |
138,756.79 |
0.00 |
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301 |
13 |
居住房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
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301 |
99 |
qitadeyuexinfulifulibochu |
1,617,723.11 |
1,617,723.11 |
0.00 |
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302 |
|
商品價格和功能費用 |
422,907.09 |
0.00 |
422,907.09 |
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302 |
01 |
工作費 |
65,164.84 |
0.00 |
65,164.84 |
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302 |
02 |
打印費 |
0.00 |
0.00 |
0.00 |
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|
302 |
04 |
流程費 |
645.27 |
0.00 |
645.27 |
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302 |
07 |
電力費 |
8,065.93 |
0.00 |
8,065.93 |
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302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
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|
302 |
13 |
售后維修（護）費 |
8,065.93 |
0.00 |
8,065.93 |
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|
302 |
15 |
商務會議費 |
2,000.00 |
0.00 |
2,000.00 |
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|
302 |
16 |
指導費 |
10,000.00 |
0.00 |
10,000.00 |
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|
302 |
17 |
*gongwujiedaitingjiedaitingfei |
3,000.00 |
0.00 |
3,000.00 |
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|
302 |
26 |
勞務輸出費 |
0.00 |
0.00 |
0.00 |
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|
302 |
28 |
公會資金投入 |
77,087.10 |
0.00 |
77,087.10 |
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302 |
29 |
最新福利費 |
108,000.00 |
0.00 |
108,000.00 |
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|
302 |
99 |
bieshangpinjiagehefuwudeshouruzhichu |
120,878.02 |
0.00 |
120,878.02 |
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303 |
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對個和家中的補帖 |
5,760.00 |
5,760.00 |
0.00 |
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303 |
09 |
權益金 |
2,160.00 |
2,160.00 |
0.00 |
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|
303 |
99 |
mouxieduigerenzhanghuhejiazudebutiekaizhi |
3,600.00 |
3,600.00 |
0.00 |
|
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|
310 |
|
投資基金性經費支出 |
56,000.00 |
0.00 |
56,000.00 |
|
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|
310 |
02 |
辦公樓機械添置 |
56,000.00 |
0.00 |
56,000.00 |
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he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
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2020年企業單位“三公”金費和機構作業金費概算表 |
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bianzhishubumen：shanghaishisongjiangqushichangbaohufuwupeixunzhongjian |
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廠家:余萬元 |
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2020nian“sangong”jingfeichengbenyusuanchengbenyusuanshu |
2020nianzhengfujiguanjinxingzhuanxiangjingfeigaisuanshu |
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累計數 |
因公回國(境)費 |
國家公務接待室費 |
yingongmaichezhejiufeijizhengchangyunxingfei |
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小計 |
折舊費費 |
正常運行費 |
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0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
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有關狀態描述 |
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yi、2020nian“sangong”jinfeiyusuanbiaoyuanyinchanming |
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🍨 2020nian“sangong”jinfeigaiyusuanshuwei0.370wan，yu2019nianfeiyongyusuanzengzhang。 |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ（yi）yingongchuguolvyou（jing）fei0yuwanyuan，bi2019niangongchengyusuanbuduanzengjia（xianzhi）0wankuai，zhuyaoshiyuanyinfenxishi……。 |
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（er）guojiagongwuyongchedezulinfeijixingshifei0wankuai，bi2019nianxiangmuyusuanzengchang（bimian）0wankuai，guanjianbingyinshi……。 |
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（san）guojiagongwujieshoufei0.3wanyuyuan，yu2019nianfeiyongzengzhang。 |
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er、jigoukaijiyunxingfeiyongfeiyong |
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𓃲 2020nianshanghaishisongjiangqushehuidebaojiahuhangfuwudezhongxindeyoujiguanshiyongzhuanxiangjingfei |
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san、shizhengfuxuangouqingkuangbaogao |
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🔥 2020bennianbenjiguandanweizhengfujigoucaigoujihuagusuan22.32wanmeijin，zhizhong：shizhengfudecaigouhuowuyunshuyusuanbiao22.32wandedaxie、zhongyangzhengfujizhongcaigougongyejuesuan0yuwanyuan、difangzhengfujinhuofuwudegusuan0wanshi。 |
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🐬2020nianbenzhengfubumenbumenkanxiangzhongdexiashangjiazhunbeizhengfubumengoujinhaoxiangmugusuanshuie22.32wankuairenminbi，zaizhedangzhongliuxiangeixiaoxinghezhixingjigoudezhengfubangongshihuishouxiangmucaizhengyusuanwei13.39shangwanyuan。 |
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si、jixiaopingjiademubiaofangzhiqingkuangxia |
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๊ 2020nianzhong，bengongzuodanweibianbaoxiaojizhidingmubiaodegaixiangmugong5ge，xiangguanxinxiangmuxiangmujihuaxianjin86.16shiwan。 |
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松江區生活后勤保障服務保障管理管理中心工傷認定監定服務保障管理工程經費支出具體情況講解 |
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yi、chanpinjieshao |
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💎qianshoujiandingjielunjielunpingdingyunzuoxiangguandeyijifalvjieshifalvjuanzongxuyaoyaodeguahaoxinjisongfei、kuaidiwuliufeideng。laogongjiuyexiaolvjiandingjielunjielunyunzuoshenrudalizuoxuyaoyaojiandingjielunjielunzhuanyelaowupaiqianfei。falvjuanzongqianshoushijiandingjielunjielunpingdingyunzuoshenrudalizuodehenguanjiandexinxineirongqiyi，shifalvguidingguifanbiaozhunyaoqiu，jisongqianshoushibixutujingqiyi。laogongjiuyexiaolvjiandingjielunjielunyunzuojiushiyixiangfalvguidingyunzuo，shishangcanqiyeyuangongnenggoushangcanduidaideqiantiqianti，yeshirenshejuhuiminyunzuodehenguanjiandexinxineirongqiyi。xinshemouxiangmushiguanjianzaiyutigaojiandingjielunjielunyunzuolianghaoshenrudalizuodeqiantixia，guifanbiaozhunlaogongjiuyexiaolvjiandingjielunjielunfeizichabaogaoxiangmuzijindeanquanshiyong。 |
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er、xiangmulixiangyizhao |
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ও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 |
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san、tuijinjiegouxing |
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shixingzhengtiweibenzhongxinde，tongchangfouzezigeshenchazhuanjiapingdingbisai，lingzheduisongzhizhengzhuangfouzemeigeyuedehecha。 |
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si、shishigongzuofangan |
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💎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。 |
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wu、tuijinpinci |
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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。 |
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liu、quannianduyujuesuananpaihao |
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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。 |
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qi、kaohemude |
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（baohanzongxuexijihua、yinianduxuexijihua、xifuxuexijihuadeng，zhongyaojianexcelbiao） |
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滬市財政費用支出 費用支出 的項目效績總體目標 |
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(2020年 ) |
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投資項目名號 |
gongshangshigupandingtiexinfuwu |
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工程項目總計劃 |
✃quedingpandingquedingshiqingyoutiaobuwenshenrutuijin，zheranggongshangrendingrendinggongrenhefangdefanfacaichanquanlinenggou youxiaobaozhangle；gongzuoshangxingnengpandingfeiqiancaideshiyongnengzuodaozhuankuanzhuanyong，quebaoanquanshengchanpandingshiqingyiqieshunlishenrutuijin，xitongweihugongshangrendingrendinggongrenfanfacaichanquanli。 |
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全年度業績考核關鍵 |
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 |
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分解掉最終目標 |
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特級標準 |
五級質量指標 |
二級指標圖 |
總體目標總體目標值 |
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生產出階段目標 |
總數量夢想 |
laodonggaizaosifajiandingxingyeqingkuangshouanliang |
≥4000件 |
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gongshangshigurenzhengjinrongyewuanjianhefafei |
≥4500件 |
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pingdingwenshugeshizhongfushiyongkuaidilv |
≤20% |
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質量水平對方 |
pandingshiyebiaozhunliuchengguidingxing |
規則 |
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kaijupandingxiangguanwenshumingquexing |
準確度 |
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jianyanzhuanjiagongzuozhengguizuzhixiediaonengli |
專業技術 |
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時間工作目標 |
rendingwenshugeshijichujinzaoxing |
當即 |
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qianbiesheheianjianjiagongchulishishixing |
及早 |
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sifajiandingfenxifangfazhunquedeshishi |
較準不能 |
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特效階段目標 |
jingjishihuishengtaixiaoyimude |
錢財實用率 |
90% |
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數量統計最佳化 |
100% |
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shehuigejieguanlixiaoyizuizhongmubiao |
laodongjiuyegongnengjiandingjielunjinxingbuzouguanzhudu |
≥90% |
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gongshangjiedingjiedingbanligongyiliuchenggongyiliuchengzhangwodu |
≥90% |
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shengtaihuanjingjingjixiaoyixueximubiao |
文書格式根據率 |
100% |
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shijieaixingongyixiangmumude |
物有所有所提高 |
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可長期工作目標 |
便捷治理 情況 |
差異性有所改善 |
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laogongshifeigaishanxiaoguocengdu |
差異性可以改善 |
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公信力力任務 |
bijiaogongzuomanyidudemubiao |
laozuozhemanbukehumanyidu |
≥90% |
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yanghuzhezhongqingkuangxiaweifayouhuiquanyi |
催進功效 |
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松江區發展維護服務中心站是宣傳與使用建設項目專項資金前提詳細說明 |
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yi、yewupingshu |
|
💧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、xiangmulixiangzhengju |
|
ཧ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、kuaisuzhixingyaosu |
|
🐷tuixingzhuweihexindangzuchengyuanmingdan，zuizhuyaodetigonghezhun、zixunjiage，baoyuanbanzitiaoxuanhoupanduan，binganjujizhongcaigoutuixingliuchengshixing。 |
|
si、tuijinjihuafangan |
|
😼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、luoshishijianjiange |
|
🐎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、nianmogongchengyusuanzhidingjihua |
|
2019年預算金額安排12.22萬元。 |
|
qi、gongzuojixiaorenwu |
|
（shizhizongyaoqiu、bennianduyaoqiu、fenjiedeyaoqiudeng，zhunquejianhebiaoge） |
|
杭州市財政資金付出產品績效考核指標 |
||||||||
|
(2020年 ) |
||||||||
|
業務名稱 |
品牌宣傳與品牌宣傳 |
|||||||
|
項目總的目標 |
ꦐweigongshangshigu、laodongligongzuonenglisifajiandingyewufanweideputong zuzhikaizhangonggeibaohu，bubianbanshirensheqingminyi，tishengfuwuzhiliangshuiping； 👍weizhankaishangcanbaoxiangongsiguojiaxinguixuandaoshenghuozhengquchengxiaokeyitigongbaozhangcuoshi，pujihuaguojiaxinguixiangguanzhishi，yanchangguojiaxinguizhiqinglv。 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。 |
|||||||
|
nianduguanjiangongzuojixiaoguanjian |
♛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。 |
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|
溶解對方 |
||||||||
|
四級指標英文 |
二級考試依據 |
一級統計指標 |
依據受眾值 |
|||||
|
創作目的 |
數指標 |
xuandaojibenziliaojixuandaopinjiayinchouhuadaoweilv |
100% |
|||||
|
xuanyangyouxihuodongfanganwanquanlv |
100% |
|||||||
|
yingxiaocaizhijiyingxiaopinanquanshichangzhanyoulv |
≥90% |
|||||||
|
的質量任務 |
xuanquantuiguangzhiliaojixuanquantuiguangpinjiayinliuchangqingkuangbaogao |
清淅 |
||||||
|
juanzongsongdaoshiyongchangsuolv（chutuixin、jujuewai） |
100% |
|||||||
|
falvwenshubaochiyizhiyuanzelv |
100% |
|||||||
|
有效期指標 |
宜傳行動完工按時性 |
直接 |
||||||
|
xuanchuancehuaguanggaoziliaojixuanchuancehuaguanggaopinshejiyinshualijixing |
立即 |
|||||||
|
涉黑案件審限 |
相關系數促進 |
|||||||
|
結果學習目標 |
chengshifazhanyinglinengliyaoqiu |
jiance、rendingshuxiaoshouyewugezhongxiangguanzhixunlujingjiguanlianbanfazhidaodu |
≥90% |
|||||
|
審理案件委托公證性 |
強勢提高 |
|||||||
|
生活高效益夢想 |
gongshangshigushangyebaoxianfanganpinpaixuanchuanbianbulv |
≥90% |
||||||
|
dingqiweihulaodonglixiangguanxiehe |
為顯著減少 |
|||||||
|
環境效率任務 |
宣傳策劃功能用率 |
80%這 |
||||||
|
時代慈善活動性療效 |
有調節 |
|||||||
|
可維持工作目標 |
社交為了響應能力 |
順暢 |
||||||
|
gongshangrendingqingkuangshifeikeyigaishanjieduan |
強勢可以改善 |
|||||||
|
的話語權制定目標 |
群眾滿意度調研關鍵 |
changjiuguanlixitonghuiyizhiduriquwanshanxing |
日趨完善 |
|||||
|
效績指標合情合理智 |
demubiaozhidao、mingque、lianghuafenxi |
|||||||
|
松江區市場經濟有效保障了服務性中間業務領域指導樓盤費用具體情況證明 |
|
yi、xinxiangmugaikuang |
|
🧜weikuaisufazhangongshangwentuoyouguandeyouhuitiaoli、jiaqiangdeyewuliangjingbanhengxiang，chuangjiangongshangjizuoyezuoyongqianbieyouhuitiaolixuexibanerzhichujiamengfeidejiamengfeizuoxuexibanshituiguangzuoyedeshouyaopingtai，lingyileiwentishikuaisufazhanyouhuitiaolifalvguifan，jiaqiangshehuishangqiyezhigongheyonggongzuzhidezhifashoujifajue，linglingyileiwentishijiaqiangzuoyejishurenyuandedeyewulianghengxiang，genggaoditigongfuwuzhigongqunzhong。 |
|
er、xiangmuquelishuju |
|
🍌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、jinxingzhuti |
|
⛎zhidingzhuxiuweibenhexin，yibanfuzagongsi、kaisheyewulingyuxunlian，quandingxunlianzuzhi ，jinghexinbanzizuotanhuihou，baoshangjiajinglizhuyaofuzerennaizhimeiyiweiyuangonghesuan，binganshi、quxiangguanfalvfaguishenli。 |
|
si、kaizhanshejifangan |
|
🅰huigenjuneinianduzhuanxiangjihuaxingdong，kaishideshihoukaishizhuhuichangbudian、mingquejinengpeixunkechengqixianhejinengpeixunkechengrenshutongji，houqidezhijiewanbicaifubujiu |
|
wu、shiyongshengchangqi |
|
biaomingkechengpeixunxuexijihuafangan，tongguogongshangrendingrenshenxianxuanquanbenzhigongzuo，jihuzaishangliangnianshunliwanchengkechengpeixunxuexi。 |
|
liu、niangongchengyusuananzhuang |
|
2020nianxiangmuyusuanyuefenpei4wanyuyuan。 |
|
qi、yejikaohezongtimubiao |
|
（biruzongrenwu、disijidurenwu、gongyezhixiaosuanrenwudeng，anzhaojianbiaogeheshujubiao） |
|
佛山市財政預算結余內容考核關鍵 |
||||||||
|
(2020年 ) |
||||||||
|
新項目簡介大全 |
保險業務培養 |
|||||||
|
項目流程總最終目標 |
zaichengbenyusuankongjianneizhidingyigepeiyang，dachengyouzhidepeiyangzhiliaoxiaoguo |
|||||||
|
年績效評價方向 |
jizaojinxingkechengpeixunxuexiaoguihua，kechengpeixunxuexiaofeiyunyonglvxinglvdabiao90%zuoyou |
|||||||
|
降解總體目標 |
||||||||
|
一個技術指標 |
二次指標 |
二級目標 |
標準目的值 |
|||||
|
產出量階段目標 |
用量目的 |
費用下達率 |
≥90% |
|||||
|
yewuyuanjiaoxuejihuabiaowanbilv |
100% |
|||||||
|
省培工作員出勤率 |
≥80% |
|||||||
|
質量管理目標值 |
ziyuancaiyonghefafengxiankongzhi |
內控 |
||||||
|
財務部監測有效果性 |
合理有效 |
|||||||
|
xuexipeixunguanlixitongjiqiaojixuzhixingbiyunxiaoguoxing |
實行可行 |
|||||||
|
限期工作目標 |
baoxianpeixungongzuobanshishidangjixing |
迅速 |
||||||
|
xingyexuexipeixunshijianzuowanlv |
100% |
|||||||
|
完工及早性 |
即時 |
|||||||
|
療效階段目標 |
經濟性收益計劃 |
xiangmuzijindeshijideshiyongpinlvhui |
90% |
|||||
|
chengbennenggouliuliangzhifuzhuanhualv |
95% |
|||||||
|
dangjinshehuijingjishouyimengxiang |
gongshangshiguxingshianmaodunchixugaishanjieduan |
重要解決 |
||||||
|
公傷犯罪案件拉低率 |
可觀增強 |
|||||||
|
條件經濟發展目標值 |
jinrongpeixungongzuojiaoyuzhengguiyanjinxing |
正規專業 |
||||||
|
學科技成果產出率 |
90%這些 |
|||||||
|
可保持目的 |
gongshangrendingbaoxianfeiyongfanganpeixunjiaoyugaizhulv |
≥95% |
||||||
|
shangcananquanshuishouzhengcexunlianxuandaolv |
≥95% |
|||||||
|
損害力目的 |
滿不服務滿意計劃 |
gaoxiaojianguanjiangchengzhidujianquanxing |
建全 |
|||||
|
changtaihuagongzuohuiyizhiduzhidingxiaoguoxing |
運行很好 |
|||||||
|
松江區的社會保險服務培訓服務部數據網絡新信息模式加載與維持工程金費現象介紹 |
|
yi、jianshexiangmujianshu |
|
❀henzhuashangcanjilaogongshilisifajiandingxinxinxishujufenxiyuanyuanziliaokuchengxuxingzhixutongchangyong，kaizhanwanchengchengxuxingjiazaiweixiu。yinxianshiqingkuangyewulingyuliangyiyuanjishujufenxiyuanyuanziliaobiandong，jinnianduijibenshujufenxiyuanyuanziliaowanchengchushihuagongleizuogezhongduitongyishujufenxiyuanyuanziliaoxuwanchengxiaoguodezidongbeifenkongzhi，huxiangyinyiyuanbiandongeryouxiudingjibuduangengxin。duici，weijueduichengxuxingdedingqitongchangyong，xiaoguodechengqiguanyuyewulingyuliangtongchangjingying，jueduichengxuxingtongchangweixiushibibeijutitiaojian。 |
|
er、lixiangshenqinghelixing |
|
butongkeweiyeneibixu，gongshangshigujilaodongkechengdujiandingfeixinxineirongshujuwenjiankupingtaidenglushiyongdehouyaotongguoshouhou |
|
san、shigongzhuxiu |
|
kaizhanzhutijiegouweibenzhongyouguandezhinengbumen，zhuyaodechengdanshenhe、wenjia，baozhongbanzitanlunhouxuanze。 |
|
si、jutishishisheji |
|
🐻 genjumoshijutixianzhuangdezaishiyongxianzhuangheyingjigaojingyoutuoshanshishizhengli |
|
wu、shixingqixian |
|
zhixingshihouwei2020jidu |
|
liu、niandumubiaofeiyongyusuanrang |
|
2020nianxiangmuyusuanjiagezhidingjihua0.7wankuairenminbi。 |
|
qi、gongzuojixiaoxueximubiao |
|
（youzongzongtirenwu、jiduzongtirenwu、xifuzongtirenwudeng，guanjianjianbaobiao） |
|
東莞市財政資金花費樓盤效績對象 |
|||
|
(2020年 ) |
|||
|
項目流程英文名稱 |
xianshangxinxineirongcaozuoxitonggongzuoyuweihubaoyang |
||
|
工作總目的 |
danbaogongshangrendingjigongzuogongzuonenglijianyanxinxineirongtongjishujuzhuangzhikuzhuangzhidebuduanzhengchangdeshiyongde。 |
||
|
半年度績效評價受眾 |
yizhaogaiyusuaneduqiangzhizhixing，zainianzhongjindubiaoneidachengdingmushixing。 |
||
|
吸附工作目標 |
|||
|
一級通過成績指標圖 |
三級指數 |
三級要求 |
因素受眾值 |
|
產出率學習目標 |
總數的目標 |
xitongjizhanweihufangshijihuafangangaodinglv |
100% |
|
pingtaichuxianwentihenhaojiejuelv |
100% |
||
|
效率目標值 |
caozuoxitongwangluoweihuyicixingfuyanyouxiulv |
合格證 |
|
|
法定期限對象 |
設備運營完全有效性 |
盡早 |
|
|
xitonghuabaojingjiejuebanfalikexing |
隨時 |
||
|
shehuifazhanjingjixiaoyizhibiao |
系統的操作環境 |
更好 |
|
|
裝置常見故障突發率 |
0 |
||
|
控制系統作業清晰性 |
程序 |
||
|
可將持續任務 |
changxiaojizhideguanlicuoshibuduanwanshanxing |
不斷完善 |
|
|
gaoxiaoguanligongzuozhidugongzuozhidushenlizhunquexingxing |
連接管用 |
||
|
xitongyunyingziliaobaochiwanhaoxing |
系統 |
||
|
作用力計劃 |
認可度總體目標 |
jizhanweihufuwuyurenshufuwumanyi |
≥90% |
|
xitongruanjianyunxinggongzuoyuangandaozhongchengdu |
≥90% |
||
|
松江區社會存在有效保障了貼心服務重點窗口最大化制定識別服品牌接待費條件表明 |
|
|
|
yi、jianshexiangmugaikuo |
|
💃shengchananquanfuwuyuyuduihuakuangjingbanzhuanyerenyuanzaigangshihoutongyidedezhiyezhuang。kailianquanfuwuyuyuduihuakuangde，yingfuyoukenengyudeguojiabiaozhuntigaotongyi，shianquanfuwuyuyuduihuakuangcuoshishepei、biaoshidengjubeibiaozhunhuatoujianbiaozhun |
|
er、lixiangshenqingbaozheng |
|
hushexianju(2015)54hao |
|
san、jinxingxingweizhuti |
|
tianjinshisongjiangqushehuishangbaozhengfuwuyuzhongxinde |
|
si、jihuajihua |
|
♓geichu《guanyudijishichengxiangjingjijubaojingbanzhuangzhibaozhangchuangkouzuidahuaxitongpeizhitoujiandejutizhidaoshishiyijian》hushexianju(2015)54haodebiaozhunyaoqiuzizhijingbanrengongyunxingfu，duanding2020nianbangongfuzhichengrenliuliang，feichangyange，binganzhaoqiyecaigouguanlizhi、shenmeshisidaqianzaiguanlizhi、xiangguanzafeibeianguanlizhihecaihuiguanlizhikaishigefangzixunjiage、querenchoubeiyuanxiaohouqiangzhizhixingjifu 。 |
|
wu、zhidingyigezhouqigongshi |
|
zhiding2020niandishierdi5jidu。 |
|
liu、dangnianducaizhengyusuanshezhi |
|
2 020niangaiyusuanchengbenjutianpai9wanyuanzuoyou。 |
|
qi、kaohezongtimubiao |
|
（yebaokuozongzhibiao、nianzhibiao、zhuanhuazhibiaodeng，zhongyaojianshujubiaoge） |
|
鄭州市國庫費用頂目工作績效對方 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
好項目稱呼 |
chuangtidayitongbiaoshibiaopaifu |
|||
|
投資項目總對象 |
zenqianggongzuoxiaoneng，zhanshitaigongrenjingshenshishenmerongmao |
|||
|
niandushouzhongyejikaoheshouzhong |
yiyujuesuanleijiexiada，zaiyueducehuaneiwanchengrenwudingmuzhiding |
|||
|
分離最終目標 |
||||
|
兩級公式 |
一級完成指標 |
二級指數公式 |
完成指標任務值 |
|
|
生產出階段目標 |
用戶受眾 |
概算執行程序率 |
≥90% |
|
|
費用規劃適當性 |
適當 |
|||
|
shengchanshebeixuqiuliangyiwanchenglv |
100% |
|||
|
產品質量任務 |
半成品產品質量適合 |
合理 |
||
|
yiliaoyuanfucailiaojubeixuqiu |
合乎 |
|||
|
yuanfufuheguojiayuanzehuajianzaofuheyaoqiu |
復合 |
|||
|
追訴時效最終目標 |
標牌服自制適時達到 |
隨時 |
||
|
標識牌服即使領取 |
快速 |
|||
|
biaoshi（biaoqian）fuyirongyibiaojishixingtongyihua |
及時的 |
|||
|
療效目標值 |
劃算效率最終目標 |
成本用到率 |
≥90% |
|
|
qianyouxiaoguoliuliangzhifuzhuanhualv |
95% |
|||
|
社會化高效益關鍵 |
jianlixitongzhidinghelibiyunxiaoguo |
合理有效 |
||
|
tigongbiaozhunhuaguanlijijixing |
很好 |
|||
|
生態環境作用夢想 |
youhuaguanchachuangkoufuwupeixunshenghuohuanjing |
不錯調理 |
||
|
shehuishangcishanhuodongxingchengguo |
有改變 |
|||
|
可連續目標值 |
tigaoleyuangongcizhizonghexingsixiangsuzhi |
特殊有效改善 |
||
|
tishengzijiyuangongjingshenshenmejingxiang |
更有效 |
|||
|
導致力夢想 |
比較客戶滿意度對方 |
renminqunzhongqunzhongmanyichengdu |
≥90% |
|
|
gongnengjihuitongyihuayizhudaban |
100% |
|||