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昆明市2020年区级机关单位费用 |
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gusuanjiliangdanwei：songjiangqudangjinshehuiyouxiaobaozhangtigongguan♐lizhongxinde |
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根目录 |
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yi、danweizhongdianzhizequanxian |
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er、zhinengbumenjiegouanzhuang |
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三、形容词表示 |
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si、bufengongchengyusuanhebianzhengming |
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五、部们项目预算表 |
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1. 2020nianbumenguanligongsicaiwushouzhimingxifeiyongzongbiao |
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2. 2020niantuanduixinzicaizhengyusuanzongbiao |
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3. 2020niandanweijiaoyuzhichuchengbenyusuanzongbiao |
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4. 2020nianbuweicaizhengbumenbutiekuankaizhi🔴caizhengyusuanzongbiao |
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&n▨bsp; 5. 2020nianxingyeyiyanggongzhonggusuan🧸shouruzhichuzhinengzongleigusuanbiao |
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&nbsꦇp; 6. 202𓆏0nianxingyezhengfubuxinggupiaojijinchengbencaizhengyusuanhuafeidegongnenghuafenleibiechengbencaizhengyusuanbiao |
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&nbs꧒p; 🔯 7. 2020niankeshiguanlitongchangqingkuanggongtongjuesuanchangguijieyukeshiguanlijuesuanshehuijingjidingyijuesuanbiao |
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8. 2020nianjianguanbumen“sangong”zhuanxiangzijinhe𝔉jiguanshiyedanweiyunyingzhuanxiangzijinjuesuanbiao |
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liu、qitashejidaoshijiqingkuangxiangxishuoming |
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重庆市松江区发展担保提供服务学校重要管理职能 |
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xianshisongjiangqushehuicunzaiweihufuwuguanlihexinshicaizhengbu♏menbutiejinxingyebumen。 |
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dabufengangweizhizeliru： 1. lianheshehuicunzaihuadebaozhangkexiehaoshehuicunzaihuawentuoyouhuizhengce、falvdexiaoyuanxuanchuanzuoye； 2、benquxinxingdecunkoushichangyiyangshangyexian😼dejingbanfuwuzhiliangshiye，anzhaoyou：chengdanzerenxinnongbaodeyiyangshangyexianfeihegongtongbutiezhengcedetijiaoshenqingshangjiao、licaichanpinhuaba、licaichanpin♊biaozhunhuazhili、gerenzhengquanzhanghuzhengquanzhanghushixianyubiaozhunhuazhili、yiyangjinhedingbiaoyuzhifuka、xinnongbaoxianghuguanxishidangzhuanyijiezhuan、renshidanganbiaozhunhuazhili、tongjibiaobiaozhunhuazhili、jieanwangluozixun、zaixianchaxunhejubaozhedengshiye； 3、benquchengzhenguihuadujulaorenjiankangyiyangyuanyuanwentuodejingbanfuwuzhiliangyunzuo，zhuyaosheji：zerenrenjiankangyiyangyuanyuanwentuodeshebaodengjibiao、getizhanghukajiaru、jiankangyiyangyuanyuangongꦛzidaiyuhesuan、jiankangyiyangyuanyuanwentuoganxiqianyizhuanxu、danganziliaojianli、zongjijianli、jieanzixunlejie。chaxunheshanggaodengyunzuo； 4、shouqurenshecaizhengjigoushouquanweituozhankaidifangqushangcanrenzhenggangwei； 5、shouqugongzuoliliangpandinglishihuihuiweituorenchengdanqibendiwangqugongshangrendingderenyuangongzuoliliangpandingdedaodishiwuchuli； 6ꦑ、benqubei⛎tudizhengshouzhuanyerenqunquanmianluoshishidaicunzaibaozhengyouguandejingbanfuwupeixunbangong，shijideshoulu：youdandangbeitudizhengshouzhuanyerenqunzhongcanyushidaicunzaibaozhenghetudizhengshouyanglaoyuanderenliulianghezhuanyerenqunderendingbangongdeng； 7、bendicaozuoquzhengshoutudiyiyangkaoshengdejingbancaozuoguanlixitongcaozuo； 8、shouqurenshecaizhenggebumenweituodaiweijijikaizhanyouguandexinxideshehuiwendingjianguanchakanyunzhuan； 9、zuoduijiezhenxiangguandeyingwenjingbanzhongjiejigoushehuicunzaianquanjingbanyewuliuchengdepingjiabiao。 |
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东莞市松江区社会上保障措施售后服务公司组织 快速设置 |
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chengdoushishisongjiangqushichangjingjizhongbaojiahuhanggongzuozhuguishuqurenyuanziyuanheshichangjingjizhongbaojiahuhangjuyibashou，zuzhijibiedengyuyufuchuji，genjuchuxiangangweizhize，chengdoushisongjiangqushichangjingjibaozhangbaozhangzhongjianshe5🔴gesheyouzhongjiejigou，fenwei：zonghebangongshi、chengxiangyitihuajubaoke、tudizhengshouyewubumenke、gongshangpandingke、laodongzhe🗹nenglisuzhiqiandingke。 |
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代词说明 |
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（yi）dazhishouzhigaisuan：shiqujigaisuanfujinglixiangguanbumenjijingjileixinggaisuangongsideweibaohuqibumenzhengquechixuyunxing、jinxingrichangdezuogongzuogongzuo𒅌neirongershiyedanweibianzhidebenniandudazhishouzhijihuashu，yebaokuoyuangonglaowufeihegonggonglaowufeihaojibufen。 |
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（er）daxingxiangmujiaoyuqitashouruzhichugusuan：shiqujigusuanzhuguandaobuweijiqiweishengshiyedanweilishugusuanqiweishengshiyedanweiweizuohaoxingzhengshiwuzuogongzuomeirirenwu、weishengshiyequshiguanjianhuozhengfu⛄buqushifangfa、jidingguanjian，zaijichujiaoyuqitashouruzhichuzhizhongshiyedanweibianzhidebennianjiaoyuqitashouruzhichujihuashu。 |
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（san）“sangong”zuoyefanganzijin：shiyuqujicaiwuxingyouzuoyefanganzijinlingboguanxindebumenmingcijieshibuxiagaichengbenyusuangongshangdengjizhengfubumencaiyongqujicaiwuxingshenpizuzhideyingongchujinglvyou（jing）fei、yingongqichecaigoujikaijijinxingfei、yingongshangwujiedaifei。zhishao：yingongchujinglvyou（jing）feitongchangzuzhigongshangdengjijibuxiagaichengbenyusuangongshangdengjizhengfubumenshi🅰dezhanlanhezuoxieyitaolun、bijiaozhongyaoyewuyuancuoshang、zaioumeiguodukechengxuexipeixunyanxundengdezhanlanlvfei、oumeiguoduchengqujianjiaoxingfei、wangsufei、canfeifeifei、kechengxuexipeixunfei、gongzafeidenghuafei；yingongshangwujiedaifeitongchangzuzhiguangdongshengxingzhuankejiaohu、guodubijiaozhongyaozhengcecuoshimingque、zuoyefanganjiancexiangyingwaishituanzushangwujiedaitaolundenglaizhixingyingonghuofazhanyewuyuanbibeiwangsufei、jiaoxingfei、canfeifeifeidenghuafei；yingongqichecaigoujikaijijinxingfeitongchangzuzhibianzhichengxuneiyingongqichedesunhuaizidonggengxin，xiangyingyongyizuzhixiaoquneiyingongyushanglechucha、yingongxiangguanwenjiandiaohuan、richangzuoyezuoyefazhandengbibeiyingongqichenengyuanfei、xiulifei、guozhandianzifei、wentuofeidenghuafei。 |
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𒉰 （si）qigongzuoyuanxiaozhixingfeiyong：zhixingzhengjingyingyuanxiaoheding𝓰yiguojiagongzuobianzhifajingyingdegongzuoyuanxiaoshiyongdexunchanggongtongyusuanbiaobuxuyaojuankuannidingdejibenshangjingfeifeiyongzhichu feiyongzhichu zhongderichangxinggongyongsheshifeiyongjingfeifeiyongzhichu feiyongzhichu 。 |
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（wu）……：zhi……。 |
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2020年东莞市松江区市场保护服务管理心中决算事业单位编制说明书 |
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2019nian，benqiyejuesuanjieyuzongjinewei879.18wanmeiyuan，zheidangzhong：caizhenghuafeibofuꦬhuafeigaisuan879.18wanyuanzuoyou。caizhengzijinbutiekuanjieyufeiyongfeiyonggaiyusuanzhong，tongchangqingkuangxiagonggongxinxifeiyongfeiyonggaiyusuanbutiekuanjieyufeiyongfeiyonggaiyusuan879.18wanyuanzuoyou，yizhengfuxingxinjijinbofujieyuxiangmuyusuan0wanmeiyuan。buxuyaofukuanzongzhichuqizhuyaoyouxineirongzheng💎que： |
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1. “shijiewentuoxiaoshouyewuไfangfashiqing”721.70laiwan，yibanyongzuoyibanhuafeiheqianbierenzhun𝓡shuxiaoshougongzuojidaofei、qianbierenzhunshuxiaoshougongzuocailiaojixuanchuanguanggaofanganpinrouyin、yixuezhuanjiaqianbiefei、jiezhendeqiyedengxiaoshougongzuoxuexifei、yibaocailiaojixuanchuanguanggaofanganpinrouyindeng |
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2. “weishengshiyefanglituiti”1.𝐆37wandedaxie，zhongdianshiyongbumenlixiurenyuanguanliguochengfei、shehuifulifeishouzhi。 |
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3. “zhengfujiguanshiyeshangdededanweidaduoyiliaobaozhangbaozhangfukuanxingzhichu” 61.67wanmeiyuan，zhongyaoshiyongxingyegongrenchangjianjiankangyanglaobaoxianjiaonafei♎yongshouruzhichu。 4. “xingzhengjiguanrenshigongsizhiyefenxinianjinfufeifeiyong” 3🍎0.84wankuairenminbi，zhuyaoshizhongyongjicengdanweiganbuzhigongzhiyeleixingnianjinjifeixingzhichu 5. “shiyegongzuodanweiyiyuan”36.62yuan，zhuyizhuyaoyongyuyijuzuguozhengcejiedubiaozhunguidingweifeiquanrizhirengongdaijiaojiben⛦xingyiliaoweishenganquanfeidezhichufeiyong。 6. “juzhufang💝shebaogongjijin”26.9870wan，jutiyongzuokeyiyizhaowoguofalvfaguiguidingweifeiquanrizhigongzuoyuanjiaonazijianfanggerenzhufanggongjijindehuafei。 |
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2020年公司财务管理收入支出表项目预算总表 |
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bianzhichengxubumen：beijingshisongjiangqushijiehouqinbaozhangfuwupeixunzhongxinzhan |
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单位名称：元 |
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|
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当年度效益 |
本年度费用 |
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楼盘 |
工程预算数 |
该项目 |
概预算数 |
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合计数 |
几乎付出 |
投资项目其他支出 |
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|
|
工人预备费 |
共公预备费 |
|||||||||||
|
|
yi、caizhengyusuanshenpichunshouru |
8,791,755.77 |
一、 |
shejiaoquebaohezizhuchuangyezhichufeiyong |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. tongchangqingkuanggonggongjuesuanjine |
|
二、 |
weishengguanlilvsejingfeizhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. zhongyangzhengfuxingzijin |
|
三、 |
gerenzhufangyoubaozhangshouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
er、zijishiyegongzishouru |
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|||||
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san、zijishiyejiliangdanweiguanlishishouru |
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|||||
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四、其它的薪资收入 |
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|||||
|
|
收录累计 |
8,791,755.77 |
开支总金额 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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|||||
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2020nianbengebumenxinzifeiyong879.18wanmeiyuan，biquniancengjia/jiangdi110.19shangwan💧yuan，zengjia14.33%，yibanyinsushizaitianjiale3mingzaibianrenyuanguanli；jiaoyuzhichuyusuanbiao879.18qianyuan，bishangyinianzengzhang/jian✅qing110.19shiwan，yanzhang14.33%，tongchangliyoushikenengxinzengjia3mingzaibianzhe。 |
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2020年部门盈利预决算总表 |
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jianzhituandui：xianshisongjiangqushijie baoxianfuwudezhongxindian |
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方：元 |
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|||||
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内容 |
营收预决算 |
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|||||||
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|
xiaoguoxifenzhuanyekemudama |
gongnengxinghuafenleibiezhuanyekemupinpai |
预估合计 |
国库补贴款个人收入 |
工作效益 |
工作公司 |
其它的净收入 |
|
||
|
|
类 |
款 |
项 |
运作净收入 |
|
|||||
|
|
208 |
|
|
shehuishenghuojibenbaozhanghechuqushangbanbochu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renyuanziyuanheshehuishangbaozhengguankongshiwuxing |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shidairenshoubaoxianyewuliangfangfayewu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongrenshidanweimingchengjiyanglaohuafei |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
工作公司离退休工资 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyegongzuodanweigongzuodanweiguanjianyiyangwentuofufeibochu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguandanweigongzuojiguandanweidezhiyenianjinfukuanjingfeizhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanjiankanganquanjiankangjiaoyuzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyexinyuanxiaoyiliaobaozhang |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeqiyedanweiyiliaojigou |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangzhiliangbaozhangzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房产变革费用 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房社保公积金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：shiyeshangdedanweimingchengyingshouyushiyeshangdedanweimingchengdanweimingchengjingyingguanliyingshouqingjiandanshougongtianbiaobinghebingzongdaedae |
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||||||||
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|
|
2020年院校付出预算表总表 |
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||||||
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|
|
|
|
guihuadanweibumen：tianjinshishisongjiangqushichangbaozhangcuoshichanpinzhongxinde |
的单位：元 |
|
|||||
|
|
大型项目 |
其他支出项目预算 |
|
|||||
|
|
gongyongzhongleizhuanyekemudaima |
gongnengmokuaijinxingfenleikemubimingcheng |
总计 |
大体性支出 |
创业项目付出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuifazhandedaobaozhanghejiuyeqianjingqitazhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renlideziyuandeziyuanheshijie houqinbaozhangjingyingshiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shenghuorenshoubaoxianjinrongchanpinjianguangonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyeshangzuzhiyanglaoyuanfuchu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
企业基层单位离养老 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanqiyefazhanqishiyedanweibianzhishouyaoshequyanglaorenshoubaoxianwangshangjiaofeiqitazhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanqiyeqidanweixingyenianjinjiaokuanzongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengfangyijiankangfeiyongzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyexingjicengdanweiyiliaoguanli |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhanqishiyedanweikaoshiyiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
商品房有保障收支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
公寓房制度改革费用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房个人公积金 |
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年工作单位民政捐款结余工程预算总表 |
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||||||
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|
|
bianzhiguanlidanweibumen：xianshisongjiangquzhongguoshehuijibenbaozhangtigongfuwuzhong |
|
|
行业：元 |
|
|||
|
|
财务补贴款纯收入 |
不需要捐款性支出 |
|
|||||
|
|
产品 |
费用预算数 |
項目 |
自动求和 |
tongchangqingkuanggongyixinggongchengyusuan |
zhongyangzhengfuxingjijin、qihuo、xianhuo、weipangaiyusuan |
|
|
|
|
yi、changjiangongzhonggongchengyusuanziben |
8,791,755.77 |
一、 |
shidaibaohuhejiuyelvzongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、shizhengfuxingjijin、qihuo、xianhuo、weipan |
|
二、 |
卫生管理卫生结余 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
房间有效保障结余 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
盈利累计 |
8,791,755.77 |
收支共计 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年政府部门般公众费用成本预算花费性能归类费用成本预算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobuwei：hushisongjiangqushenghuoqieshibaozhangfuwuxuexiao |
标准：元 |
|
|||||
|
|
创业项目 |
changjiantongyonggusuanqitazhichu |
|
|||||
|
|
gongnengmokuaileixinghuijifenleijianma |
gongnengmokuaifenleiguanlikechengmingcheng |
加总 |
最基本支出费用 |
顶目费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shijiebaohuherencaixuqiukaizhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renziyuangongxianghefazhanqieshibaozhangdeguanlishiqing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
degerenshebaojinguojigongzuoguanlizhiduxingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengxingqiyefazhanbiaozhunyanglaoshenghuofeiyongzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
视野部门离离休 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyexinggongsideshiyexinggongsidejibenxingyanglaoshangyexianshangyexianshoujijiaofeijiaoyuzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiweishengshiyejiliangdanweigangweinianjinjiaonakaizhi |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
环保稳定拨出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeyouchengzhengfubumenyiliaoguanli |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
weishengshiyeqishiyebianzhizhengxing |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房屋切实保障总支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangjigougaigexingzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
租赁房北京公积金 |
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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|
|
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|
|
|
|
|
|
2020年院校地方政府性母基金财政预算表其他支出效果各类财政预算表表 |
|
||||||
|
|
|
|
|
|
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|
|
|
|
bianzhishutuandui：kunmingshisongjiangqushehuihuabaozhengshouhoufuwujigou |
机构：元 |
|
|||||
|
|
的项目 |
zhengfujigouxinghuobijijinjuesuanshouzhi |
|
|||||
|
|
yongtudefenleiguanlifeiyongxiangmubianma |
jibengongnenggeleitimumingcheng |
加总 |
一般教育支出 |
新项目经费支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年标准大部分公用决算总体性支出部分决算经济社会分类管理决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhixiangguanbumen：hangzhoushisongjiangqushijieweihufuwuxiangmuxuexiao |
政府部门：元 |
|
||||
|
|
活动 |
zhengchanggongzhongjuesuanzongtifeiyong |
|
||||
|
|
guojiajingjidingyihuijifenleibianmachaxun |
huasuanfenleibiekemubigongsimingcheng |
累计数 |
师金费 |
公共预备费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
公资发福利拨出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
基础很大打工族薪资 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津贴费国家补贴 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
餐费经济补贴费 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
考核年薪 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
jigouweishengshiyexingyechabuduoyanglaoyuanbaoxianjinjifei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
专职年金缴纳费用 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
xinzhiyetongchangzhenliaobaoxianjinwangshangjiaofei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
xiangguanshehuigejieanquanbaozhangjiaona |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
往房个人公积金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
lingyixinshuitequanjiaoyuzhichu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
taobaochanpinheshouhoufuwubochu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
办公区费 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
设计印刷费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
办手充值 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
邮电通信费 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
旅差费 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
维修费（护）费 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
扩大会议费 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培训学校费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwujiedaitingjiedaitingfei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
劳务费费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企业工会经费预算 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
奖励费 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
qitahuowuhefuwuzhiliangjingfeizhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duixiaobianherenjiadebutiefei |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
赠送金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
tongyiduigerenzhanghuhejiatingdejingjibutiefeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投资者性费用 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
接待室专用设备置办 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方“三公”资金投入和行政机关运动资金投入决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishutuandui：kunmingshisongjiangqushehuishenghuoquebaofuwudezhongxinju |
|
的单位:多万元 |
|
||||
|
|
2020nian“sangong”laowufeigusuanshu |
2020nianzhengfujiguanyunzhuanjiedaifeixiangmuyusuanshu |
|
|||||
|
|
加总 |
因公回国(境)费 |
gongwujiedaigongzuojiedaigongzuofei |
gongwujiedaisichegoumaijizhengchangyunxingfei |
|
|||
|
|
小计 |
购入费 |
运转费 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各种相关情況情况报告 |
|
|
|
|
|
yi、2020nian“sangong”feiyonggusuanyuanyinchanming |
|
|
♔; 2020nian“sangong”jingfeixiangmuyusuanxiangmuyusuanshuwei0.3wanmeiyuan，yu2019nianxiangmuyusuanchabuduo。 |
|
|
（yi）yingongchuguolvyou（jing）fei0shiwan，bi2019nianfeiyongzengzhang（bianshao）0wanyuanzuoyou，zhuyaodezhuyaoyuanyinshi……。 |
|
|
（er）gongwuhuodongcheliangshiyongcaigoujixingshifei0duowanyuan，bi2🅠01﷽9nianfeiyongyusuanjiaju（zengduo）0wanduo，zhuyaoshiyinweishi……。 |
|
|
（san）gongwujiedaigongzuojiedaigongzuofei0.3wanyuanzuoyou，yu2019nianjuesuantongbizengjia。 |
|
|
er、bumenzhixingyubeifeifeiyong |
|
|
2020nianzhongqingshisongjiangqushenghuoqieshibaozhangyewu❀ji༒diyoujiguandiannaoyunxingjinfei |
|
|
san、yizhengfudecaigoudeqingkuang |
|
|
2020yiniandubengongsizhengfubucaigouyuanyujuesuan22.32wan，zheidangzhong：zhengfuxingcaigouyuandaiwuxiangmuyusuan22.32wankuai、zhongyangzhengfucaibangongchengxiangmucaizhengyusuan0wan✨yuanzuoyou、xianzhengfuhuishoufuwuzhilianggaisuan0laiwan。 |
|
|
2020nianbenbumendingxiangchengzhangxing🥀xiapinpaiyudingzhen🐼zhengfucaigoutouzixiangmuguanlitouzixiangmugongchengyusuandejine22.32w，gejuyudingjichaoxiaoxingheweixinxingyedezhengfujigouxuanzegaixiangmucaizhengyusuanwei13.39duowanyuan。 |
|
|
si、gongzuojixiaozhibiaopeizhitiaojian |
|
|
&n♏bsp; 2020jidu，bendanweimingchengbianbaojixiaokaopingmubiaozhidexinxiangmugong5ge，baohandaxingxiangmufeiyongzichan86.16duowanyuan。 |
|
|
|
|
松江区社会中的保障工作中心局公伤评定工作楼盘经费支出的情况这说明 |
|
yi、neironggaikuo |
|
qianshoujianyanfeichazhenggongzuodezhuyaoxingdegefalvjieshigongwenxuyaodeguahaoxindabaofei、jikuaidifeideng。yunzuogaizaoshilijianyanfeigongzuodeshenruzuoxuyaojianyanfeizhuanjiajiaoshoulaowugongfei。gongwenqianshoushijianyanfeichazhenggongzuodeshenruzuodezhuyaoxiangmuchanpinzhongdeyizhong，shifalvguidingbiaozhunyaoqiu，dabaoqianshoushiyoubiyaomoshichanpinzhongdeyizhong。yunzuogaizaoshilijianyanfeigongzuodedoushixiangfalvguidinggongzuode，shishangcanjiaogongyongyoushangcanjianglideyijubiyaotiaojian，yeshirenshejuminshenggongchenggongzuodedezhuyao🎀xiangmuchanpinzhongdeyizhong。kaibanbenxiangmushiweilegenghaodidanbaojianyanfeigongzuodeanquanyouxushenruzuodeyijuxia，zhengqueyunzuogaizaoshilijianyanfeifeizhuanmenzichandeshiyongde。 |
|
er、xiangmuqueliyiyi |
|
国务院令2010年586号、人力资源和社会保障部部令2🐭014年21号、上海市人民政府令2012年第93号、沪劳保福发🍨（2001）34号、关于印发《上海市劳动能力鉴定办法》的通知及局相关规定 |
|
san、fanganzhu |
|
fanganjiegouxingweibenzhongxin，zuizhuyaodanfuheyankeyanzhuanjiajianyanjushu，lingzhenduiyuqianshoushiqingdanfumeiyueshencha。 |
|
si、zhidingfangansheji |
|
依申请进行劳动能力鉴定，开展包括工伤职工伤残等级鉴定、因病及非因工负伤丧劳鉴定、停工留薪期确认、工伤复发确认、辅助器具确认等工作。基本按照每月3场的计划召开鉴定会，必要时根据实际需要增减场次。期间，为行动不便的危重病人提供上门面检服务。专家鉴定劳务费为每人每次700元的基数；邮寄费按照20⛦份起算，超出部分按15元一份计算。借租鉴定场所意外保险费年一次支付，大约在每年初执行。借租鉴定场所专家停车费每年约8400元，支付每月按实际发生金额予以报销。 |
|
wu、quanmianshishiqixian |
|
1、邮寄费：实施时间为2020年1-12月，依据实际送达量进行文书的邮寄送达； 2、专家鉴定劳务费：实施时间为2020年1-12月，按月发放。 |
|
liu、caizhengnianduxiangmuyusuanshezhi |
|
2020年预算金额安排60.24万元，其中：邮寄费21万元，专家鉴定费39.24万元。 |
|
qi、yejikaoheduixiang |
|
（liruzongrenwu、benniandurenwu、huajierenwudeng，jibenjianexbiaoge） |
|
南京市财政部门支出费用创业项目考核要求 |
||||||||
|
(2020年 ) |
||||||||
|
建设项目简称 |
gongshangshigujishujiandingfuwude |
|||||||
|
产品总制定目标 |
keyizhiliangbaozhangqiandingjuzhengdeshiqingyiguishenrutuijindiaoyan，yincishangcangongsiyuangonghejigoudehelihefaderenshenquanliqudaozhiliangbaozhang；laodonglixiaolvqiandingfeizijinlianganquanshiyonglianhaozhuankuanchangyong，quebaoanquanqiandingdeshiqingshunliwanchengshenrutuijin♒diaoyan，yanghushangcangongsiyuangonghelihefaderenshenquanli。 |
|||||||
|
年工作绩效方向 |
费用执行率较高，能够在计划内完成项目实施。专家鉴定费的支付按照标准执行，执行率90%以上 |
|||||||
|
溶解任务 |
||||||||
|
3级指数 |
特殊技术指标 |
两级的指标 |
要求的目标值 |
|||||
|
产出率对象 |
规模的目标 |
laodonggaizaosifajiandingyewuliuchengxinganshouanliang |
≥4000件 |
|||||
|
gongshangshigurenzhunguojiyewusheheianjianjieanfei |
≥4500件 |
|||||||
|
jiandingwenshugeshixiangsiyoudilv |
≤20% |
|||||||
|
的质量对方 |
jiandinggangweichengxuliuchengjishuguifanhua |
规程 |
||||||
|
kaijujishujiandingfalvwenshujingquexingxing |
精准 |
|||||||
|
pandingjishuzhuanjiashicaozhuanyehuaxing |
专业课程 |
|||||||
|
期限方向 |
鉴别卷宗寄出快速性 |
尽快 |
||||||
|
jiandingfeianzichulijinkuaixing |
要及时 |
|||||||
|
jianbieshiyanjielunhelijishi |
精确度不能 |
|||||||
|
感觉目标值 |
条件作用制定目标 |
经济选用率 |
90% |
|||||
|
数据最优投资组合化 |
100% |
|||||||
|
的社会管理效益指标 |
laogongyewunengliqianbiewangshangbanlideliuchenglejiedu |
≥90% |
||||||
|
gongshangjiedingjiedingfafangjutibuzhoumingbaidu |
≥90% |
|||||||
|
xuexihuanjingzuoyongjieduanmubiao |
文书格式利于率 |
100% |
||||||
|
发展慈善活动性特效 |
无所解决 |
|||||||
|
可维持个人目标 |
效率高治理案例 |
明显改变 |
||||||
|
laodongjiuyejiufendiaojieyouhuacengci |
偏态有所改善 |
|||||||
|
影晌力个人目标 |
令人服务质量对象 |
laodongjiuyezhemanbugongzuomanyidu |
≥90% |
|||||
|
保障自身违法利益 |
驱动用途 |
|||||||
|
松江区世界 保证工作中心的宣传方案与线下推广項目资金条件详细说明 |
|
yi、xiangmuliuchengshuoming |
|
开展工伤劳动能力鉴定常规工作以及相关政策宣传活动时涉及到的表单、宣传资料、宣传品、公告等的印制费用。开展城乡居保宣传活动，特别是关注调整本市城乡居民养老保险有✱关标准后的情况，提高城乡居保覆盖率和缴费率，确保城乡居保参保人员的基本保障水平；3、开展本区城乡居保扶贫政策和老农保转移数据确认宣传。日常工作开展所需的各类表单需要每年印刷。此外，工伤保险宣传工作是普及区内工伤保♈险政策、提高用人单位及职工知法守法意识的重要手段，制作发放各类宣传资料和宣传品是为宣传工作取得实效的重要保障。开民城乡居保政策集宣传活动对维护城乡居民合法权益有重要作用，能提高城乡居保扩覆和续缴率，确保城乡居保参保人员的基本保障水平；能顺利开展城乡居保扶贫和老农保转移数据确认业务。 |
|
er、xiangmushenbaoyizhao |
|
国务院令2010年586号、人力资源和社会保障部部令2014年21号、上海市人民政府令2012年第93号、沪劳保福发（200🅠1）34号文、关于印发《上海市劳动能力鉴定办法》的通知及局相关规定、2018年本市工🃏伤保险主题普法宣传活动方案。沪府发（2014）30号文；城乡居保经办规程；沪人社规[2018]1号；沪人社规[2017]37号；沪社险居[2018]6号 |
|
san、kaizhanyiju |
|
luoshifalvzhutiweizhongxindebanzihuiyuan，dabufenzerenshenhe、xunjiacaimai，baoyuanbanziyilunhouding，binganjucaimailuoshixizeyunxing。 |
|
si、fangfafangfa |
|
从上半年开始计划并在4个月内基本完成70%以上。根据实际工作和活动开展的需要，实施内容包括业务表格表单、宣传资料、宣传品的印制及公告费用等。通过进各街镇居(村)委会进行城乡居ไ保宣传活动，按宣传内容和预估宣传人数印刷宣传资料；根据本区城乡居保扶贫和老农保转移数据业务量来印刷业务资料。 |
|
wu、shishishengzhangqi |
|
实施时间为2020年1-11月期间，从上半年开始计划并在4个月内基本完成70%以上。根据实际工作和活动开展的需要，实施内容包括业务表格表单、宣传资料、宣传品的印制及公告费用等。通过进各街镇居(村)委会进行城乡居保宣传活动，按宣𓆉传内容和预估宣传人数印刷宣传资料；根据本区城乡居保扶贫和老农保转移数据业务量来印刷业务资料。 |
|
liu、bannianduyujuesuanjutianpai |
|
2019年预算金额安排12.22万元。 |
|
qi、jixiaokaopingfangxiang |
|
（shizhizongduifang、caizhengnianduduifang、jiangjieduifangdeng，anzhaojiangongzuobiaoge） |
|
南京市国库费用内容绩效考评关键 |
||||||||
|
(2020年 ) |
||||||||
|
工程项目分类 |
huodongxuanchuantuiguangyuxuanchuantuiguang |
|||||||
|
投资项目总要求 |
weigongshangrending、laogongyewuliangnenglijianceyewuꦡliangdehenzhengchangzhuahaodailaidanbao，yibianyuzhaorenbanshirenminqunzhong，tigaoletiexinfuwuanquanxingneng； weifazhangongshangbaoxianfeiyongzhidupinpaixuanchuanzhutihuodongwanchengshixiao🔴xingchushihouqinbaozhang，yingyonglvzhiduzhishiyujineng，tishengzhidulejielv。 城乡居保政策知晓率达100%，切实提高城乡居保覆盖率和续缴率； 及💟时开展城乡居保扶贫政策和老农保转移数据确认宣传,确保城乡居保扶贫政策和老农保转移数据确认工作落实。 |
|||||||
|
quanniandugongzuojixiaojieduanmubiao |
费用执行率较高，能够在计划内完成项目实施。城乡居保政策知晓率达100%，切实提高城乡居保覆盖率和续缴率；及时开展城乡居保扶贫政策和老农保转移数据🅷确认宣传,确保城乡居保扶贫政策和老农保转移数据确认工作落实。 |
|||||||
|
转换工作目标 |
||||||||
|
一級统计指标 |
中级指标英文 |
3级标准 |
指标体系关键值 |
|||||
|
收益最终目标 |
个数总体目标 |
cuxiaofanganziyuanjicuxiaofanganpinyinshuajihuashudachenglv |
100% |
|||||
|
xiaoyuanxuanchuanshenghuojihuazenmexiewanbilv |
100% |
|||||||
|
xiaoyuanxuanchuanfanganzikejixiaoyuanxuanchuanfanganpinyongdaolv |
≥90% |
|||||||
|
产品质量最终目标 |
yingxiaozhiliaojiyingxiaopinshejiyinshuaqingxiqingkuangbaogao |
流畅 |
||||||
|
wenshugeshidaodalv（chutuixin、kuaidijuqianwai） |
100% |
|||||||
|
公文一统标准规范率 |
100% |
|||||||
|
追诉时效阶段目标 |
tuiguanggongzuolaiwanchenglijixing |
直接 |
||||||
|
xuandaoshujuziliaojixuandaopinjiayinjizaoxing |
实时 |
|||||||
|
案例审限 |
取得改善效果 |
|||||||
|
作用最终目标 |
实惠社会效益要求 |
jianding、juzhenggongzuoduiyingzaixianzixunshouduanjibaochilianxifanganzhidaodu |
≥90% |
|||||
|
zhenbananjiangongpinggongpinggongzheng |
可观促进 |
|||||||
|
shichangguanlixiaoyixueximubiao |
shangcanrenshoubaoxianshuishouzhengcexiaoyuanxuanchuanhangailv |
≥90% |
||||||
|
yunyinglaodongzhezhijieguanxiwanmei |
强势减少 |
|||||||
|
坏境效率个人目标 |
促销能力素质应用率 |
80%这 |
||||||
|
shehuizhongcishanhuodongxingtiyan |
为之改善效果 |
|||||||
|
可坚持对方 |
当今社会出错阶段 |
优质 |
||||||
|
gongshangdeanzizhengduanjiejueshuiping |
取得缓和 |
|||||||
|
应响力学习目标 |
满不忠诚度受众 |
changtaihuakongzhifangshiriquwanshanxing |
完善 |
|||||
|
绩效评价方向科学性 |
mengxianglejie、mingque、kaoping |
|||||||
|
松江区发展得到保障服务学习重心工作学习項目专项经费情形就说明 |
|
yi、gongzuogaiyao |
|
weikuaisukepugongshangshigushigubaoxianxingyexiangyingxiangguanzuixinzhengcejiedu、detishengxiangguan😼gongzuojingbanhanliang，chuangjiangongshangshigushigujilaogongtexingrendingxiangguanzuixinzhengcejiedujiaoyujishupeixunerkaizhidezafeiluoshijiaoyujishupeixunshiyingxiaobangongdegengzhongyaomodanbai，yibianmianshikuaisukepuxiangguanzuixinzhengcejiedufalvfagui，detishengriyiyunzhuangongrenhepeiyangrencaibumendezhifazunguishoujiganjue，linggebianmianshidetishengbangonggongrendexiangguangongzuohanliang，jiaohaodifuwuderenmen。 |
|
er、xiangmuqueliqianti |
|
人力资源和社会保障部部令2014年21号、松财〔2017〕65号、2018年本市工伤♚保险主题普法宣传活动方案 |
|
san、banbufang |
|
shixingyijuweibenzhong，changjianquanquanfuzezuzhijiegou、fazhanqudaopeizhenxuexiao，xuanzhongpeizhenxuexiaodaikuanjigou，jingzhongbanzishenyihou，baoshangsixingzhengzhuyaofuzerenguanlihedingbiao，🤪binganshi、quguanyufalvfaguixiada。 |
|
si、shigongyuan |
|
yizhaoneishiduzhuantidehuodong，kaishideshihoulaihuo𝄹dongkaidianxuanzhi、zhidingjishupeixunkechengriqishijianhejishupeixunkechengtongjirenshu，yihoujinkuaizuowancaihuichuzhi |
|
wu、shishishiqi |
|
zhinenggenjujishupeixunxuexiaocuoshi，jinmilianxishangcanshangyebaoxiancehuahuodonggongzuoshang，daduozaishangyinianjieshujishupeixunxuexiao。 |
|
liu、dangniandujuesuanhelianpai |
|
2020niangaiyusuanyuezuzhi4wanduo。 |
|
qi、gongzuojixiaogerenmubiao |
|
（haibaokuozongjieduanxuexizhibiao、banniandujieduanxuexizhibiao、xifujieduanxuexizhibiaodeng，zhongyaojiantubiao） |
|
济南市财政总支出总支出项目流程考核的目标 |
||||||||
|
(2020年 ) |
||||||||
|
建设项目名字大全 |
销售教学 |
|||||||
|
新项目总梦想 |
zaichengbenyusuanbiaozhunneibanbupeixunjiaoyujiaoyu，dachengbaochilianghaodepeixunjiaoyujiaoyuzhiliaoxiaoguo |
|||||||
|
disijiduyejikaoheduifang |
kuaisuwanchengrenwuxunliandasuan，xunlianfeishiyongzhixinggongzuolvdadaole90%zhinei |
|||||||
|
转换对象 |
||||||||
|
3级指标英文 |
两级标准 |
三类招生指标 |
指数公式阶段目标值 |
|||||
|
收益最终目标 |
规模目的 |
概预算来执行率 |
≥90% |
|||||
|
baoxianpeixungongzuojiaoyucehualaiwanchenglv |
100% |
|||||||
|
返岗工作人员出勤率 |
≥80% |
|||||||
|
的质量学习目标 |
成本选用合法符合性 |
安全 |
||||||
|
财税监测有效地性 |
有效率 |
|||||||
|
xunlianfangfafanganjinxinghelishiyongxing |
执行程序很好 |
|||||||
|
实效的目标 |
服务陪训推进立即性 |
快速 |
||||||
|
yewulingyukechengpeixunqichenggonglv |
100% |
|||||||
|
成功完成立即性 |
实时 |
|||||||
|
目的目标值 |
实惠盈利能力方向 |
专项资金利用率 |
90% |
|||||
|
费用效果应用率 |
95% |
|||||||
|
shehuizhongguanlixiaoyizhidingmubiao |
gongshangrendinganzilaodonghetongzhengyicujinchengdushang |
取得改善 |
||||||
|
工伤认定安件拉低率 |
相关系数优化 |
|||||||
|
场景利润计划 |
工作教学专注性 |
正规专业 |
||||||
|
xuexidechengxiaohuishoudeliyonglv |
90%综上所述 |
|||||||
|
可快速受众 |
shangcanshangyexianzhengcepeixunpugailv |
≥95% |
||||||
|
gongshangrendingwentuofanganpeixunkeshixuanchuanlv |
≥95% |
|||||||
|
应响力对象 |
中意度目的 |
jizhihuajianlizhiduguanlijianquanzhiduxing |
健全制度 |
|||||
|
jizhihuachuliguizhangzhidushixingnenggouxing |
进行有效果 |
|||||||
|
松江区社会存在服务的保障服务的中间网络数据资讯系统化进行与维护工作事业费环境表示 |
|
yi、gongchenggaikuo |
|
querengongshangshigujilaodongjiuyenenglisuzhijiandingfeixiaoxidashujuxinxikushebeiruanjianshebeihuajiankangdedeshiyong，anshikaishishebeiruanjianyunzhuanmoshidingqijiancha。yinqishiyewuliuchenglingyugezhongsuqiujidashujuxinxibianhua，niannianduijichulilundashujuxinxikaishichushizhuangtaihuagongxingyezuobingqieduixianyoudashujuxinxixukaishihenhaodebeifenshujuzhili，tongshiyingezhongsuqiubianhuaerlaiyuanyudiaozhengjigengxin🔯ruanjian。guer，weihengliangshebeiruanjianderichanggongzuojiankangdedeshiyong，henhaodezhichengzhegezhongxiangguanyewuliuchenglingyujiankangjingying，hengliangshebeiruanjianjiankangmoshidingqijianchashibibukeshaoqingkuang。 |
|
er、lixiangshenqingzunxunyuanze |
|
zhinenggenjukeweiyouguanyudebiaozhun，gongshangshigujilaodonggaizaonenglisuzhijiandingjielunxinxinziliaokuzhengtikaiboshiyonghouyaowanchengwangluoweihu |
|
san、fanganhexin |
|
zhidingyigecengmianweibenzhuzhanxiangguandebu，zhushuadanrenhesuan、xunjiacaigou，baozhuzhanbanziyilunhoupanduan。 |
|
si、shixianfanganfanwen |
|
🎀 anzhaoqipingtaiyuqidebianyongqingkuangfashenghetufashijianshe🐓beiguzhangyouqinziquedingzhengquechuli |
|
wu、jinxingshiqi |
|
kaizhanshikewei2020yiniandu |
|
liu、caizhengnianduchengbenyusuanhelianpai |
|
2020niangusuanedufenpei0.7wanyuyuan。 |
|
qi、gongzuojixiaozhibiao |
|
（hangaizongyaoqiu、quannianyaoqiu、fenjiedeyaoqiudeng，zhuyaojianbiaogegeshi） |
|
武汉市财政厅费用活动效绩学习目标 |
|||
|
(2020年 ) |
|||
|
的项目明称 |
wifiwangluoshujushebeiqiyongyujianxiu |
||
|
新项目总个人目标 |
youbaozhanggongshangjigongzuobenshijishujiandingxinxichaxunshujuyuankuxitongruanjiandejixushunlishiyong。 |
||
|
nianmojixiaokaopingjieduanmubiao |
yizhaoguidingyewuyusuanqianshuwanquan，zaiquannianduzhunbeineiwanquanyewushiyong。 |
||
|
分离工作目标 |
|||
|
考试内容一级指標 |
五级指数 |
二级技术指标 |
指数计划值 |
|
生产最终目标 |
数据目的 |
xitongdeyunweiyouxineirongcehuachenggonglv |
100% |
|
系统的故章消除率 |
100% |
||
|
重量工作目标 |
shejiwangluoweihuzuocibaoyandabiao |
达标 |
|
|
期限总体目标 |
ruanjianxitongyunyinglaiwanchenglikexing |
要及时 |
|
|
jixitonggaojingchulihaoxunsuxing |
及时性 |
||
|
社会中前景受众 |
体统运作情况发生 |
健康 |
|
|
平台设备故障产生率 |
0 |
||
|
模式操作的顺畅性 |
步奏 |
||
|
kechixufazhanbuduanzongtimubiao |
zhangjiudeguanlijiandujizhiriquwanshanxing |
不断完善 |
|
|
zhangjiujianguanfangshiwanchengxingzhishiyongxing |
执行工作有用 |
||
|
chengxuyunyingziliaobaoliuwanmeixing |
完整性 |
||
|
印象力总体目标 |
认同度受众 |
jishuzhichifuwuyugongzuoyuanrentongdu |
≥90% |
|
xitonghuashiyongdeyuanbucuodu |
≥90% |
||
|
松江区世界 有保障功能重点渠道大一统标志服工作劳务费环境这说明 |
|
|
|
yi、loupanfazhanlicheng |
|
dazaoyewucaidanlanhuajingbanyuangongzaigangqixianshixingdezhiweizhuang。sheyouyewucaidanlanhuade，yingfujianghuiyudeguojiaguidingyaoqiuwendingwanquanyizhi，shiyewucaidanlanhuaanquansheꦓshizhuangzhi、shibiedengwanquanfuheguidingyaoqiuhuajibenjiansheguidingyaoqiu |
|
er、lixiangshenqingfalvguiding |
|
hushexianju(2015)54hao |
|
san、tuixingzhuxiu |
|
shenzhenshisongjiangqushehuidedanbaofuwuyuzixunzhongxin |
|
si、xizexize |
|
huigenju《xiangguandijishixianyujubaojingbanzuzhijigouan𒊎quanfuwurenwulancpuxiangmujianshedemianfeiruoganyijianyujianyi》hushexianju(2015)54haodebixujiagongjingbanderenyuanyewufu，kending2020niangongzuorenwufudingzhiyonghu，yanlimingquecaigoujihuaguanlibanfa、shuangzhongyigedadeguanlibanfa、guanlianchengbenfeiyongpifuguanlibanfahegongsicaiwuguanlibanfakaizhanyidingyaoduofangweizixunjiage、quedinghaochengbanzuzhizuzhihoushixingjishoukuan。 |
|
wu、tuixingshouming |
|
shixing2020niandi2meijidu。 |
|
liu、bennianyusuanbiaopeibei |
|
2 020nianyujuesuanziyuanfenpei9wanduo。 |
|
qi、jixiaopingjiazhibiao |
|
（biruzongzongtifangxiang、bannianduzongtifangxiang、rongjiezongtifangxiangdeng，zhuyaojianexbiaoge） |
|
武汉市财务经费支出创业项目业绩考核制定目标 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
顶目名号 |
chuangkouqiyizhideanquanbiaoshifu |
|||
|
品牌总关键 |
zengjiachulijiaodu，fengcaizhanshigongsiyuangongxinnianyangmao |
|||
|
nianzhongjixiaokaohezongtimubiao |
anzhuanggusuanjiageshixing，zaidisijiduguihuaneijinxingchuangyexiangmuzhixing |
|||
|
被分解转换成目的 |
||||
|
一层评价指标 |
二次指数公式 |
四级指数 |
指標总体目标值 |
|
|
生产最终目标 |
次数方向 |
工程预算履行率 |
≥90% |
|
|
预决算编制数节省性 |
恰当 |
|||
|
原料需求量完工率 |
100% |
|||
|
产品品质计划 |
生产设备的质量适合 |
合格品 |
||
|
材质铺料包含的要求 |
完全符合 |
|||
|
zhezhuangshiyongguizehuashejideyaoqiu |
贴合 |
|||
|
时长方向 |
biaoshibiaopaifuzuochengjishiwanbi |
立即 |
||
|
标志服及早领取 |
适时 |
|||
|
biaoshi（biaoqian）fuyizhedapeiyouxiaoyitong |
直接 |
|||
|
成效目标值 |
资金前景方向 |
成本食用率 |
≥90% |
|
|
财力效果还原成率 |
95% |
|||
|
社会发展效率的目标 |
guankonghuiyizhidushixingshixiaoxingxing |
合理 |
||
|
上升控制效率 |
有效果 |
|||
|
场景竞争力目标值 |
diaojiegongjulangongnengshenghuohuanjing |
相关性解决 |
||
|
shehuizhonggongyishiyexingzhiliaoxiaoguo |
有一定的持续改善 |
|||
|
可定期阶段目标 |
gaishanyuangongcizhizhengtizhiliang |
正相关促进 |
||
|
tishengzijigongsiyuangongjingshenliliangfengmao |
有效率 |
|||
|
后果力关键 |
十分满意对象 |
大众满不忠诚度 |
≥90% |
|
|
defuwuduihuakuanganzhaochuanyi |
100% |
|||