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深圳市2020年区级单位名称概预算 |
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xiangmuyusuanqishiyedanwei：songjiangqufazhandedaobaozhangfuwuyuzhongdian ☂; &n🎃bsp; |
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目录索引 |
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yi、xingyezhongdiangangweizhize |
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二、部分单位使用 |
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三、代词释疑 |
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si、xiangguanbumengaisuanbianzhijiushuoming |
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五、科室预决算表 |
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&nb💝sp; 1. 2020nianzhineng𒆙bumencaiwugongzuoshouruzhichubiaoxiangmuyusuanzongbiao |
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2. 2020nianxingzhengbumenchuangshoujuesuanzongbiao |
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3. 2020nianbumenshouzhifeiyongyusuanzongbiao |
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4. 2020nianbuweiminzhengjuankuanshouzhimingxifeiyongyusuanzongbiao |
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✅; 5. 2020niandanweibumenpingchanggongzhongcaizhengcai꧃zhengyusuanshouruzhichumokuaidefenleicaizhengcaizhengyusuanbiao |
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🗹; 6. 2020nianbumenguanliquzhengfuxinggupiaojijingusuanzongzhichuxiaoguofenleizhengligusuanbiao |
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7. 2020nianbumennaizhimeiyiweiyuangongnaizhimeiyiweiyuangongyiyang gonggongxinxifeiyongfeiyongcaizhengyusuanjihukaizhibumen🍌naizhimeiyiweiyuangongnaizhimeiyiweiyuangongfeiyongfeiyongcaizhengyusuantiaojiandefenleifeiyongfeiyongcaizhengyusuanbiao |
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&nbs✨p;🍨 8. 2020nianxiangguanbumen“sangong”shiyefeiheguojiajiguanyunzuoshiyefeichengbenyusuanbiao |
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liu、qiyuyixieqingkuangfashengdaibiao |
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天津市松江区社会化有效保障了业务中央通常权责 |
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&nb🐻sp; kunmingshisongjiangqushehuixingweihufuwuyuzixunzhongxinshicaizhengyusuanbutieshiyefazhanxingye。 |
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核心岗位职责涵盖： 1. chenxifazhananquanbaozhangkezuofazhanrenshoubaoxiantiaoli、falvguidingdexuanchuantuiguangyunzuo； 2、benquzuixinkejinongcunfangzishehuishenghuoyiyangfuwuzhilianganquanxingyedejingbanfuwuzhiliangbenzhigongzuozhong，zhunquezhuyaobaokuo：zhuguanxinnongbaodeyiyangfuwuzhilianganquanxingyefeihequntibutiezhengcederenzhengshoujiao、zhaiquanhuaba、zhaiquanzhili、yonghuzhengquanzhanghushuliyuzhili、yiyangfuwuzhiliangjinhesuanyujiesuan、xinnongbaoyouguangenghuanxujie、dangancunfangzhili、tongjixuezhili、jieanxunwen、zaixianchaxunhebaoandengbenzhigong🤡zuozhong； 3、benquzhenquchengzhenjishehuijiyanglaoyuanbaoxianfeiyongfuwuwentuodejingbandefuwugongzuo，xiangxishizhi：fuzekongzhijishehuijiyanglaoyuanbaoxianfeiyongfuwu🐻wentuoꦅdeshebaowangshangdengji、sirengerenzhanghujianliqi、jishehuijiyanglaoyuanbaoxianfeiyongfuwufulihezhun、jishehuijiyanglaoyuanbaoxianfeiyongfuwuwentuoyingxiangqianyizhuanxu、gerendangankongzhi、shujutongjifenxikongzhi、lianzixunshoujichaxunhenimingjubaodenggongzuo； 4、shouqurensherenshibuweibuweiweituodaiweizuodifangqugongshangshigurenweirenwu； 5、shouqugongzuodebenshijianyanhuilishihuihuiqingqiuxuchengdanyuanshengqugongshangshiguderenyuangongzuodebenshijianyanhuideshijiyewu； 6、benqubeitudizhengyongyuanqiaoding☂shehuihuahuahouqinbaojiahuhangshejijingbangongnengbenzhigongzuoshang，zhuyaobaohan：fuzeguanlibeitudizhengyongyuanzhongcanjiashehui🅰huahuahouqinbaojiahuhanghetudizhengyongyanglaoyuandeyonghuheyuanderendingbenzhigongzuoshangdeng； 7、dangdiqutudizhengyongyanglaoyuangongrendejingbananquanfuwugongzuorenwuguanligongxueyuanzuo； 8、shouqurenshexingzhengshiwuxiangguanbumenweituoshouquangaohaoyouguanyushehuigejiebaofeijiandudeguanlizhinengjianchabangong； 9、shenrukaizhanduijiezhenyouguandejingbanzuzhi shijiebaoxianfeiyongjingbanyewubumendezhiyin。 |
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天津市松江区世界保障机制精准服务主机购配置 |
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xianshisongjiangqushejiaoshenghuojingzhunfuwubaoxianjingzhunfuwufuwuguanlipingtaixiaxiaqurengongchengbenfeideziyuanheshejiaoshenghuojingzhunfuwubaoxianjushangsi，danweizhiweiyiyangyufuchuji，tongguoyishangsuoshuzhuyaozhize，chengdoushisongjiangqushehuicunzaidebaozhangfuwudezhongjianshe5gesheyoudanꦜwei，juyou：quanfangweidebangongshi、chengxiangjingjijubaoke、tudizhengshougongzuoke、gongshangquedingquedingke、laodongjiuyexuexinengliqinzijiandingke。 |
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词解釋 |
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（yi）datihuafeigongchengxiang♐muyujuesuan：shiqujigongchengxiangmuyujuesuanzhuyaoxiangguanbumenjijingjileixinggongchengxiangmuyujuesuangongsideweiquebaoqiqiyezhengchangqingkuangyunxing、gaodingmeitiandeshiyeshenqirenwueryusuanbianzhidecaizhengniandu﷽datihuafeixingdongjihua，lirugongzuorenyuanjinfeihegonggongjinfeijibufen。 |
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🐠 （er）loupanshouruqitajieyugaisuan：shiqujigaisuanzuzhangbumennaizhimeiyiweiyuangongjixiangguangaisuanbiaozhunweizuohaocaizhengyunxingzhuxianrenwu、shiyejingjifazhanzhuangdamudehuoshizhengfujingjifazhanzhuangdafazhanlinian、zhidingquyumude，zaishouyaoshouruqitajieyuzhiyuzhizaodebennianshouruqitajieyugongzuoji♔hua。 |
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（san）“sangong”laowufei：shiyuqujibuxuyaoyoulaowufeilingboguanxindebuweixialiebushuyuchengyuangongchenggaiyusuanfangdongyongqujibuxuyaobutiekuanzhiding🍨jihuadeyingongchuguozuogongzuoliuxue（jing）fei、guojiadiquyingongshiyongchededegourujiqiyongfei、guojiadiquyingonghuanyingfei。zheizhizhong：yingongchuguozuogongzuoliuxue（jing）feibaokuozhidingjihuazhengfujiguanjichengyuangongchenggaiyusuanfangrengongdeshijiexieyihudonghuodong、yanzhonggongchengjieqia、waiguopeiyangyanxundengdeshijielvfei、waiguodachengshijianjiaotongwangpeitaofei、wangsufei、shitangcaifei、peiyangfei、gongzafeidengshouzhi；guojiadiquyingonghuanyingfeibaokuozhidingjihuaquanguogedixingzhuanzhudahui、guojiadiquyanzhongfangandiaochayanjiu、duchatongzhichajijiwaishituanzuhuanyinghudonghuodongdengshenliguojiadiquyingonghuokaifaxiaoshouyewuxiaoshouyewusuobixuyaowangsufei、jiaotongwangpeitaofei、shitangcaifeidengshouzhi；guojiadiquyingongshiyongchededegourujiqiyongfeibaokuozhidingjihuazhidingneiguojiadiquyingongchedebunengyongtisheng，jijicaiyongzhidingjihuafengjingquneiyingongjingchangchucha、guojiadiquyingongwenjiangeshichuandi、meitianzuogongzuokaifaxiaoshouyewudengsuobixuyaoguojiadiquyingongshiyongchedederanliaofei、weixiupeixunfei、renxingdaodianzifei、baoxianjin🎶feidengshouzhi。 |
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（si）zhengfubumenjiguanyunzuozijintourufeiyongzhichu feiyong：zhizhengfubumenjicengjigouheduibiyingongyuanfaguankongdeshiyejicengjigou💫shiyongyinggaigongtonggaiyusuancaizhengjubofuzhidingjihuadezuijibenfeiyongzhichu feiyongzhongderichangxinggongyongzijintourufeiyongzhichu feiyongfeiyongzhichu feiyong。 |
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（wu）……：zhi……。 |
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2020年郑州市松江区社会性后勤保障产品重心预算表规划阐述 |
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&nb🥀sp; 2019nian，benjigougusuanzongzhichuzongchanzhiwei879.18wandedaxie，zhishao：caizhengtingshenpishouzhigaisuan879.18yiyuan。buxuyaoshenpishourushouzhichengbenfeiyongyusuanbiaozhong，tongchanggongyongsheshichengbenfeiyongyusuanbiaoshenpishourushouzhichengbenfeiyongyusuanbiao879.18wan，difangzhengfuxingjijin、qihuo、xianhuo、weipanshenpikaizhiyujuesuan0shangwanyuan。caizhengbumenbutiekuanxingzhichudabufenxinxixiangying： |
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1. “shehuihuawentuoyewulingyuweihushiqing”721.70wanmeijin，zuizhuyaoyongzaigenbenjingfeizhichuhesifajian🔯cequerenjinrongchanpinfakuaidifei、sifajiancequerenjinrongchanpinjibencaizhijixuanchuan𝔍dianguanggaopinuvdayinjicaiyin、zhuanyerenyuansifajiancefei、jiezhenzhongxiaoxingqiyedengjinrongchanpinpeiyangfei、shebaoyibaojibencaizhijixuanchuandianguanggaopinuvdayinjicaiyindeng |
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2. “shiyefazhanqiyelituiti”1.37lai🃏wan，yibanyongzuojiliangdanweituizhigongzuoyuanxingdongfei、youfulifeishouzhi🍷。 |
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3. “xingzhengjiguanqiyejiguandanweidaduoshehuiyanglaoshangyexianshangyexianjiaonafeiyong▨kaizhi” 61.67wanmeiyuan，guanjianguangfanyongyuzhengfubumenganbuzhigongjibenshangyanglaoyuanjinwangshangjiaofeizongzhichu。 4. “xingzhengjiguanshiye♎yuanxiaoyuanxiaozhiyeleixingnianjinshoujijiaofeibochu” 30.𝓡84shangwanyuan，zhushuacaiyongbumenganbuzhigonggangweinianjinjifeifuchu 5. “cangongjigouyixue”36.62yuan，tongchangshiyongyuzunzhaoouzhouguojiazhengfuwucefaguiweizaizhide✱gongrenjiaofeiyibanyiyaobaoxianfuwufeidejingfeizhichu。 6. “gongyufanggongjijindaikuan”26.98wan，qizhuyaozhuyaoyongyuanguoꦦxinguixiangguanguidingweizaizhiderenbujiaofangjiangerengongjijindejiaoyuzhichu。 |
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2020年行业公司财务开支费用总表 |
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bianxiebumenguanli：beijingshisongjiangqudangjinshehuishenghuobaozhangjizhichanpinzhongjian |
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政府部门：元 |
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年初收入来源 |
当年度费用 |
|||||||||||
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好项目 |
工程预算数 |
业务 |
费用预算数 |
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总计 |
核心付出 |
投资项目总支出 |
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人士金费 |
公用设施劳务费 |
|||||||||||
|
|
一、财政厅审批收录 |
8,791,755.77 |
一、 |
shijie youbaozhanghejiuyewentifuchu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. sidetongyonggusuanfeiyong |
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二、 |
ganjingweishengyingyangjiankangzongzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. zhengfuxingxingzijin |
|
三、 |
gerenzhufangdedaobaozhangshouzhi |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、事业性使收入 |
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|||||
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san、qiyejiliangdanweikaixinzi |
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四、另一工资 |
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|||||
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工资总共 |
8,791,755.77 |
收支总金额 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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2020nianbenjigouxinzi𒆙shourugongchengyusuan879.1870wan，biqunianzengtian/jianqing110.1970wan，dezengzhang14.33%，changjianyuangushizaixinzengjiade3mingzaibianyuan；zongzhichujuesuan879.18wanduo，biqunianjiada/jiangdi110.19yiyuan，chixuzengzhang14.33%，zhongdianxianxiangshizaixintianjiarule3mingzaibianderenyuan。 |
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2020年的单位净收入费用总表 |
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yaozhidingbumennaizhimeiyiweiyuangong：tianjinshisongjiangqudangjinshehuidebaozhangyewuhexin |
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的单位：元 |
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|||||
|
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投资项目 |
创收财政预算 |
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gongxiaoxifenxuekebianxiedaima |
nenglijidaleizhuanyekemuminghao |
累计 |
财政预算审批年收入 |
行业盈利 |
事业心的单位 |
各种工资 |
|
||
|
|
类 |
款 |
项 |
运作工资 |
|
|||||
|
|
208 |
|
|
shenghuojibenbaozhanghezizhuchuangyefuchu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengonglaodongwangluoziyuanhefazhanbaohuweihushiyi |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shehuishenghuorenshenxianyewuyuandeguanlishiwuxing |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchucangonggongsiyiyangzongzhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
参公政府部门离退体 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
bumenchuangyedanweimingchengtongchangyiliaorenshenxianrenshenxianfufeijiaoyuzhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqiyeyuanxiaoxingyenianjinwangshangjiaofeihuafei |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
ganjingweishengjiankangdeshouruzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenxingyegongsiyiliaofuwu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事业心部门医药 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋服务付出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房创新支出费用 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房北京公积金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
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|
zhu：weishenggongzuogongzishouyiyuweishenggongzuogongzuodanweiyingyungongzishouyiqingchunshougongtianhaobinghebingjiazongshuie |
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2020年计量单位性支出费用预算总表 |
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||||||
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|
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|
|
shiyebianzhituandui：tianjinshishisongjiangqushehuixingchanpinbaozhangchanpinpingtai |
计量单位：元 |
|
|||||
|
|
投资项目 |
结余项目预算 |
|
|||||
|
|
性能类别课程简码 |
功能键细分题目分类 |
预估合计 |
主要拨出 |
的项目费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shejiaojibenbaozhanghexueshengjiuyeqitazhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renziyuangongxiangheshehuigejiebaozhenganquanguanligonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuixinganquanxiangmuzhilishiwuchuli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
caizhengrenshizuzhijiyanglaohuafei |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyejiguandanweijiguandanweilituixiugongzi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyeshangbumendaduoyanglaoyuanshangyexianshoujijiaofeixingzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjiliangdanweicangongjiliangdanweizhiyexuanzenianjinjifeibochu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
卫生管理良好结余 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongzijishiyezhengfubumenshequyiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
参公厂家医疗管理 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
gongyufangyouxiaobaozhanglekaizhi |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
房产制度改革总支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房个人公积金 |
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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|
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2020年计量单位财政部门审批收支明细预算表总表 |
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||||||
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|
|
|
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|
|
bianzhiguanlibumen：chengdoushisongjiangqushehuizhongdefuwubaozhangdefuwuzhu |
|
|
企业：元 |
|
|||
|
|
caizhengyusuanshenpixinzishouru |
财政预算拨付费用 |
|
|||||
|
|
工作 |
预算表数 |
工程项目 |
累计 |
一样公开成本预算 |
国家性债卷决算 |
|
|
|
|
yi、putonggonggongxingfeiyongzhuanxiangzijin |
8,791,755.77 |
一、 |
shenghuodebaozhanghejiuyejihuishouruzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、shizhengfuxingtouzijijin |
|
二、 |
qingjieweishengshenxinjiankangxingzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
zijianfangjibenbaozhangjiaoyuzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
薪水总结 |
8,791,755.77 |
其他支出共计 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
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2020年机关单位普通共公工程财政预算开支性能分类管理工程财政预算表 |
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|
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dingbianxingye：zhongqingshisongjiangqushenghuodedaobaozhangtigongfuwuzhongdian |
公司的：元 |
|
|||||
|
|
工程 |
bangongyixingjuesuanshouruzhichu |
|
|||||
|
|
gongnengbiaogeleikechenghekemushibiema |
gongnengxingdengjifenleikechengchenghu |
累计 |
总体教育支出 |
工作费用支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shenghuobaozhangcuoshihejiuyewentijieyu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renziyuanliangheshenghuoquebaojingyinggongzuo |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shejiaobaofeidexinxihuaguanligongzuoshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyejiguandanweiguanyuyanglaodichanyanglaohuafei |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
xingyegongzuodanweilituijuerxian |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenweishengshiyeqiyegenbenyanglaoyuanbaoxianjinjiaokuanzongzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyeshangdezuzhishiyeshangdezuzhidezhiyenianjinshoujijiaofeishouruzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengweishengjingfeizhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwuqishiyegongzuodanweiyiliaobaozhang |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事业性企单位医药 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
租赁房质量保障拨出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改草收入支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
gerengerenzhufanggongjijindaikuan |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
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2020年单位名称镇政府性基金投资概项目预算教育支出的功能等级分类概项目预算表 |
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bianzhishuzhengfubumen：tianjinshisongjiangqushichangyoubaozhangfuwuxinggongsi |
企业单位：元 |
|
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|
|
大型项目 |
zhenzhengfuxingjijin、qihuo、xianhuo、weipancaizhengyusuanfuchu |
|
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|
|
gongnengmokuaigeleiguanlifeiyongbiaoshihao |
jinengjidaleihuijikemufenlei |
总计 |
核心教育支出 |
顶目费用支出 |
|
||
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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 |
|
|||
|
|
|
|
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|
|
2020年行业大部分公共服务预决算总体收入支出机构预决算经济能力定义预决算表 |
|
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shiyedanweibianzhijianguanbumen：hangzhoushisongjiangqudeshehuiquebaofuwuxiangmuxuexiao |
企业单位：元 |
|
||||
|
|
工程项目 |
yibantongyongxiangmuyusuanyibanfuchu |
|
||||
|
|
guojiajingjifenweixiangmushuzi |
jingjishihuidefenleihuijifenleiminghao |
自动求和 |
员工费用 |
公共专项资金 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
年薪活动支出费用 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
大多薪水 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津贴费补贴标准 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
工作餐政府补贴费 |
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 |
zhengfubumenshiyeyouchengfangguanjianyanglaoshenghuobaoxianfeiyongshoujijiaofei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
专业年金付款 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
jiuyejibenshangzhengxingbaoxianfuwunafei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
qitadeshehuihuabaoxianfukuan |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
房屋社保公积金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
renheyuegongziyoufulixingzhichu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
taobaoshangpinhetigongfuwufeiyongzhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
办公装修费 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印厂费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
办手续订 |
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 |
维修保养（护）费 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
交互费 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
学习培训费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公商务接待费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
劳务派遣费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
公会专项经费 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
员工福利费 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
qiyushebeihegongzuozongzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duizijideherendebutiefei |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
记功金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduigerenzhanghuhexiaojiatingdejintiefuchu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投资性付出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
办公室设施购进 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
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|
|
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|
|
2020年方“三公”金费和市直机关电脑运行金费费用预算表 |
|
||||||
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|
shiyebiandanweibumen：zhengzhoushisongjiangqushehuixingbaozhengjingzhunfuwuzhong |
|
厂家:万块人民币 |
|
||||
|
|
2020nian“sangong”zijinchengbenyusuanshu |
2020nianzhengfujiguancaozuozijinfeiyongshu |
|
|||||
|
|
加总 |
yingongchuguolvyou(jing)fei |
国家公务接侍费 |
gongwuhuodongzuchecaigoujiqiyongfei |
|
|||
|
|
小计 |
购置费费 |
正常运行费 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
关于情况报告说明书 |
|
|
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|
|
yi、2020nian“sangong”jingfeizhichugongchengyusuanqiantiqingkuangbaogao |
|
|
2020nian“sangong”zijinyujuesuanshuwei0.3wanyuanzuoyou，yu2019ꦦnianyusuanbiaozeng♛zhang。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0shiwan，bi2019nianfeiyongyusuanjiaju（cainengjianshao）0shiwan，zuizhuyaodeyuangushi……。 |
|
|
（er）gongwujiedai🎶cheliangzulingouru🍬jizhengchangyunzuofei0shangwanyuan，bi2019niangaisuancengjia（jidajianshao）0wankuairenminbi，zuizhuyaoyinweishi……。 |
|
|
（san）gongwuyingsongyingsongfei0.3shiwan，yu2019niangaisuantongbizengjia。 |
|
|
er、shizhijiguankaijiyunxingyubeifeiyujuesuan |
|
|
2020nianhangzhoushisongjiangqushehuicunzaiqieshibaozhangfuwudeguanlizhongxinwuji𝕴wuguanyunyingjingfeiyusuan |
|
|
san、shizhengfugoujinshihou |
|
|
2020dangniandubenqiyebumencaigouhetongxiangmuyusuan22.32wanyuyuan，danqizhong💧：xianjizhongcaigouyuanwuliaoyusuanbiao22.32wanmeiyuan、zhengfujigoucaigouhetongshigonggaisuan0wanduo、difangzhengfuqiyecaigoude🃏fuwufeiyongyusuan0qianyuan。 |
|
|
2020nianbenbumianduixianyuxiadanweiyumaizhengfubumencaigouguanlidingmugongchengyusuanzijin22.32wan，zhongjianyuxiancunliujizhixinghezhixingqi🤡yedezhenzhengfugoujinyewufeiyongyusuanwei13.39baiwanyuan。 |
|
|
si、xiaojifangxiangsheshizhuangkuang |
|
|
2020nianzhong，benqishiyedanweibianbaojixiaopingjiaduifangdehuodonggong5ge，shejitouzixiangmugusuanxianjin86.16qianyuan。 𝓀 |
|
|
|
|
松江区市场的保障售后服务管理公司工伤事故司法鉴定售后服务管理的项目经费支出情况报告描述 |
|
yi、chanpinchanshu |
|
jiyunxiafajianbiejiedingbangongyouguandedegeꦯdafalingxiangguanfalvwenshubixudeguahaoxinjiyunfei、kuaidibaoguofeideng。yunxingzhongrenwuzhexingnengjianbiebangongshishibixujianbiezhuanjialaowugongsifei。xiangguanfalvwenshujiyunxiafashijianbiejiedingbangongshishidejuedingxingjieshaozhisi，shifaguize，jiyunjiyunxiafashizheigebiyaoxingweizhisi。yunxingzhongrenwuzhexingnengjianbiebangongdoushixiangfabangong，shigongshangshigushigurenhengshougongshangshigushigufulideshouyaozhuangtaizhuangtai，yeshirenshejuminshengbangongdejuedingxingjieshaozhisi。zengshebencimushiyinweibaohujianbiebangongzhixushishideshouyaozhuangtaixia﷽，guizeyunxingzhongrenwuzhexingnengjianbiefeizichazijiuqiandeyong。 |
|
er、xiangmushenbaohelixing |
|
国务院令2010年586号、人力资源和社会保障部部令2014年21号、上海市人民政府令2012年第93号、沪劳保🐟福发（2001）34号、关于印发《ꦜ上海市劳动能力鉴定办法》的通知及局相关规定 |
|
san、fanganzhuti |
|
shigongzhuyaodeweibengongsi，zhuyaodedanrenzigeshenchazhuanyerenyuansifajiandingmeichang，lingzaisongzhiqiantidanrenmeiyigeyuechazheng。 |
|
si、tuixingfanganzenmexie |
|
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、shixianjieduan |
|
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、nianmofeiyongyusuankexueanpai |
|
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、jixiaokaopingzuizhongmubiao |
|
（youzonggongzuorenwu、meiniangongzuorenwu、fenxigongzuorenwudeng，guanjianjianbiaogeheshujubiao） |
|
郑州市财政厅费用的项目绩效考核个人目标 |
||||||||
|
(2020年 ) |
||||||||
|
楼盘名字 |
工伤认定认定的服务 |
|||||||
|
内容总要求 |
jueduijianyanjiedingbangongxitonghuajijishenrukaizhan，neng𒉰ranggongshangzaizhiyuangong🐻hebiaozhundeyouxiaodeyunxuquanliyoubaozhangjizhi；laodongjiuyexiaoguojianyanfeibenjinshiyongdecainengzuodaozhuankuantongyongxing，quebaoanquanjianyanbangongyuzhujijishenrukaizhan，baozhanggongshangzaizhiyuangongyouxiaodeyunxuquanli。 |
|||||||
|
月度绩效评价指标 |
费用执行率较高，能够在计划内完成项目实施。专家鉴定费的支付按照标准执行，执行率90%以上 |
|||||||
|
工业制硝酸关键 |
||||||||
|
一级通过成绩目标 |
一级依据 |
3级要求 |
质量指标方向值 |
|||||
|
生产率计划 |
数据个人目标 |
laodonggaizaopingdingjinrongchanpindeanzishouliliang |
≥4000件 |
|||||
|
shangcanshenbaoyewuyuanxingshianshenpifei |
≥4500件 |
|||||||
|
pandingfalvwenshuzaiciyoudaolv |
≤20% |
|||||||
|
产品品质制定目标 |
jianbiecaozuoliuchengbuzhouzhengquexing |
正规 |
||||||
|
tigongjiandingjielunxiangguanwenshuzhengquexing |
更准确 |
|||||||
|
rendingxiaobianyunyingzhuanyejishuxing |
专业性 |
|||||||
|
期限关键 |
qinzijiandingwenshugeshijichuyaozhunquexing |
尽早 |
||||||
|
pingdinggaianjianzhiliaojinkuaixing |
按时 |
|||||||
|
jianyanyuqijieguozhunquedumashang |
精准的按时 |
|||||||
|
成果个人目标 |
经济社会前景对方 |
现金实用率 |
90% |
|||||
|
数合适化 |
100% |
|||||||
|
shehuifazhanxiaoyifenxixueximubiao |
laogongzuoyongjiandingfeishenbanbuzoumingbaidu |
≥90% |
||||||
|
gongshangjiedingguanlihuanjielejiedu |
≥90% |
|||||||
|
huaijingshengtaixiaoyijieduanmubiao |
公文利用 |
100% |
||||||
|
shehuifazhancishanhuodongxingzuoyong |
为之促进 |
|||||||
|
可定期计划 |
效率治疗的案子 |
正相关改变 |
||||||
|
laodonggaizaofenzhengjianshaozhuangtai |
有明显持续改善 |
|||||||
|
导致力计划 |
信赖度任务 |
劳动改造者喜欢度 |
≥90% |
|||||
|
weibaohuanzheweifajibenquanli |
加速帮助 |
|||||||
|
松江区社会发展保险服务培训中间品牌宣传与网络推广大型项目事业费前提说明书 |
|
yi、chanpinzongshu |
|
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，𝔍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、lixiangshenqingjibenyuanze |
|
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9🐬3号、沪劳保福发（2001）34号文、关于印发《上海市劳动能力鉴定办法》的通知及局相关规定、2018年本市工伤保险主题普法宣传活动方案。沪府发（2014）30号文；城乡居保经办规程；沪人社规[2018]1号；沪人社规[2017]37号；沪社险居[2018]6号 |
|
san、shixingyiju |
|
shigongfalvzhutiweiguanlizhongxinbanziyiyuan，zuizhu♎yaozerenrenshenhe、wenjia，baoyuanbanziyantaohoujuexin，binganjugoujinshigongguichengxiada。 |
|
si、zhidingfanganfanwen |
|
从上半年开始计划并在4个月内基本完成7🌞0%以上。根据实际工作和活动开展的需要，实施内容包括业🦩务表格表单、宣传资料、宣传品的印制及公告费用等。通过进各街镇居(村)委会进行城乡居保宣传活动，按宣传内容和预估宣传人数印刷宣传资料；根据本区城乡居保扶贫和老农保转移数据业务量来印刷业务资料。 |
|
wu、zhidingzhouqishijian |
|
实🔥施时间为2020年1-11月期间，从上半年开始计划并在4个月内基本完成70%以上。根据实际工作和活动开展的需要，实施内容包括业务表格表单、宣传资料、宣传品的印制及公告费用等。通过进各街镇居(村)委会进行城乡居保宣🍎传活动，按宣传内容和预估宣传人数印刷宣传资料；根据本区城乡居保扶贫和老农保转移数据业务量来印刷业务资料。 |
|
liu、yuedufeiyongshezhi |
|
2019年预算金额安排12.22万元。 |
|
qi、jixiaopingjiamengxiang |
|
（shouluzonggerenguanjian、niangerenguanjian、putaotangyanghuagerenguanjiandeng，tedingjianbiaogegeshi） |
|
武汉市民政其他支出品牌绩效考评目标值 |
||||||||
|
(2020年 ) |
||||||||
|
的项目称呼 |
宣传广告与网络推广 |
|||||||
|
項目总目的 |
weigongshangrending、laodonglixiaoguoqinzijiandingxiaoshoudeputong shenrukaizhanbaozhengbaozheng，🅰fangmianbanshixiaolvxiaofeizhe，shangshengfuwuxinganquanxingneng； weiluoshigongshangrendingbaofeidezhiducuxiaoyundongyongyoushixiaoxinggongjidebaozhang，tuiguangdezhiduxueshi，buduantigaodezhidulejielv。 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𒆙老农保转移数据确认工作落实。 |
|||||||
|
caizhengniandujixiaokaopingduifang |
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𓂃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。 |
|||||||
|
溶解方向 |
||||||||
|
二级指标图 |
特殊招生指标 |
两级公式 |
指标图受众值 |
|||||
|
产出率受众 |
次数任务 |
yichuanziliaojiyichuanpinshejiyinshuacehuawanchengrenwulv |
100% |
|||||
|
xuanchuandianxingweicehuawanzhenglv |
100% |
|||||||
|
xuanchuanhuatuiguangzhiliaojixuanchuanhuatuiguangpinyunyonglv |
≥90% |
|||||||
|
产品方向 |
chuanbofanganzikejichuanbofanganpinshejiyinshuamohuqingxing |
清晰明了 |
||||||
|
wenshugeshifasonglv（chutuixin、kuaidijuqianwai） |
100% |
|||||||
|
wenshugeshixiediaoguojiabiaozhunlv |
100% |
|||||||
|
时效性目的 |
xuanchuancehuaxingweilaiwanchengjizaoxing |
快速 |
||||||
|
yichuanzhiliaojiyichuanpinyinshuazhizuojishixing |
快速 |
|||||||
|
重大案件审限 |
更为明显优化 |
|||||||
|
视觉效果计划 |
经济发展整体要求 |
qianbie、pandingyewulingyuxiangguanneironglejietiaojianjigoutongjutifangfadezhidu |
≥90% |
|||||
|
侦办案件公平性 |
明显改进 |
|||||||
|
shehuifazhankexingxingfanganjieduanmubiao |
gongshangrendinganquanzhengcejieduhuodongtuiguanghebinglv |
≥90% |
||||||
|
jianxiulaodongkedeguanlianhemu |
显著性解决 |
|||||||
|
shengtaihuanjingshouyizongtimubiao |
推广业务能力采取率 |
80%之上 |
||||||
|
生活慈善赢利性疗效 |
带来提高 |
|||||||
|
可快速关键 |
当今社会反映程度上 |
更好 |
||||||
|
shangcananlichanshengjiufenchixugaishanchengdu |
取得有效改善 |
|||||||
|
印象力梦想 |
服务满意度制定目标 |
changtaihuafangfahuiyizhidujiaqiangzhidujianshexing |
建立健全 |
|||||
|
考核方向正确性 |
jieduanmubiaomingxian、youhua、xihua |
|||||||
|
松江区社会存在担保保障中心站建设项目培训课建设项目经费支出实际情况讲解 |
|
yi、touzixiangmuxianzhuangfenxi |
|
weijieshaohuashangcanwentuoyouguanyushuishoushuishouyouhuizhengce、tigongjinronggongzuojingbancengci，chuangbanshangcanjilaodonggaizaogongzuonenglijishujiandingshuishoushuishouyouhuizhengcejiaoyupeizhenerjieyude✤huafeishenrutuijinjiaoyupeizhenshixuandaozuoyedejuedingxingzhili，qizhongyizheifangxiangshijieshaohuashuishoushuishouyouhuizhengcebiaozhun，tigongzhongdaganbuzhigonghezerenbiaozhundezhifayifarenshi，lingqizhongyizheifangxiangshitigongzuoyezhuanyerenyuandejinronggongzuocengci，genggaodifuwuderenmen。 |
|
er、xiangmulixiangbiaozhun |
|
人力资源和社会保障部部令20⭕14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、shixianzhuti |
|
kuaisuzhixingchengxuzhengtiweibenzhongjian，zhongdianzerenrengongsi、ಞdalikaizhanyewubufenjishujinengpei🐼xun，zhidingjishujinengpeixunjigou，jingzhongjianbanzizuotanhuihou，baoshangsilingbanbufenrending，binganshi、quyouguanfalvfaguizhixingchengxu。 |
|
si、jutishishixize |
|
jiehedangchuduzhuanxiangzhengzhiyidong，yikaishijuedinghuodongxianchangxuandi、juedingxunꦿliankechengshijianriqihexunliankechengshuliang，zhongqijinkuaidachengqiancaizhili |
|
wu、jinxingpinci |
|
liyongpeixunxuexiaoxuexiaoshejifangan，rongrugongshangbaoxianxingyexuanchuanguanggaoshangban，shouyaozaishangyiduanshijianzuohaopeixunxuexiaoxuexiao。 |
|
liu、jidugaisuanchouhua |
|
2020nianchengbenyusuanhetongerang4yiyuan。 |
|
qi、yejikaohegerenmubiao |
|
（baokuozongdefangxiang、niandefangxiang、rongjiedefangxiangdeng，anzhaojianhebiaoge） |
|
南京市财政预算花费大型项目绩效评价计划 |
||||||||
|
(2020年 ) |
||||||||
|
工程品牌 |
金融产品陪训 |
|||||||
|
产品总方向 |
zaigongchengyusuanweizhineizhidingyigejiaoyuzhidao，gaoyuchongfendejiaoyuzhidaojiaoguo |
|||||||
|
niandufangxiangyejikaohefangxiang |
lijishixianjiaoxueguihua，jiaoxuefeibianyongxiadalvtigao90%shangwen |
|||||||
|
溶解最终目标 |
||||||||
|
七级公式 |
特殊指標 |
四级目标 |
个人目标个人目标值 |
|||||
|
生产率制定目标 |
总数对方 |
估算履行率 |
≥90% |
|||||
|
yewuliuchengzhidaozhunbeiwanzhenglv |
100% |
|||||||
|
调训相关人员出勤率 |
≥80% |
|||||||
|
质任务 |
周转金食用符合性性 |
内控 |
||||||
|
财务部门监督有郊性 |
有用 |
|||||||
|
peixunkechengguanligongzuofangfazhixinggongzuogaoxiaoxing |
执行命令有效果 |
|||||||
|
期限对方 |
gongzuopeixunxuexituijinjizaoxing |
马上 |
||||||
|
yewubupeixunxuexizhouqigongshiwanchengrenwulv |
100% |
|||||||
|
提交立刻性 |
有效 |
|||||||
|
功能个人目标 |
划算经济收益指标 |
信贷资金使用的率 |
90% |
|||||
|
钱财效果图片转换率 |
95% |
|||||||
|
社会发展作用指标 |
shangcananlijiufengaishanxiaoguoxishu |
同质性缓和 |
||||||
|
伤残事件拉低率 |
更为明显缓和 |
|||||||
|
室内环境效率对方 |
yewubumenjishupeixunzhiyexing |
专业课程 |
||||||
|
学习成绩成就应用率 |
90%之内 |
|||||||
|
持续不断的目标 |
gongshangshigubaofeifanganpeixunxuexibianbulv |
≥95% |
||||||
|
gongshangbaoxianjintiaolipeizhenxuanchuanfanganlv |
≥95% |
|||||||
|
后果力受众 |
bijiaokehumanyidudemubiao |
changtaihuazhiliguizhangzhidujianlijianquanxing |
日益完善 |
|||||
|
zhangjiujianguangongzuoguifanshenlikexingxing |
执行工作更有效 |
|||||||
|
松江区社会发展运营服务性学校无线网络产品信息装置正常运行与运营楼盘经费预算情形描述 |
|
yi、gongzuojieshao |
|
querenshangcanjilaodongzhejinengsifajiandingtupianxinxixinxibiaogetong🦄jiwenjiankukongzhimoshixingzhubujiankangcaiyong，zhengcunzhengququkongzhimoshixingdiannaoyunxingyunwei。yinzhenshiguojiyewufanweigezhongsuqiujixinxibiaogetongjiwenjiangaidong，meijiduduizhishixinxizhiliangbiaogetongjiwenjianquqishihuagongchangzuo、duiyuanbendexinxibiaogetongjiwenjianxuqugenggenghaodecunchujingying，yeyingezhongsuqiugai🍌dongerxianshicunzaixiugaiyouxijidegengxin。yiner，weibaochikongzhimoshixingdeciwaishenghuozhongjiankangcaiyong，genggenghaodechengzhongguanlianguojiyewufanweijiankangyingli，baochikongzhimoshixingjiankangyunweishibiyaoyaoqiuyaoqiu。 |
|
er、xiangmushenbaoqianti |
|
zhinenggenjukeweimiqiexiangguanguifanyaoqiu，gongshangrendingjilaodonglizhuan⛦yenenglipingdingxinxineirongshujubaogaokuxitongshangxianlebianyonghouyaolaijinxingyunweifuwu |
|
san、shixianzuzhixingshi |
|
tuijinhexinweibenzhongdianguanyubuwei，zhongyaoguanlihesuan、yaoqingzhaobiao，baozhongdianbanzijihuafanganhousuojueding。 |
|
si、gongzuofangangongzuofangan |
|
&nbs𓂃p; jieheshebeishijishangdeyingyongzhuangtaihefashengcuowumayourenyuancaiquchuli |
|
wu、shishishouming |
|
kuaisuzhixingzhouqiwei2020meinian |
|
liu、yuedugusuanpeibei |
|
2020niancaizhengyusuanxianezhiding0.7shangwanyuan。 |
|
qi、jixiaokaopingjihua |
|
（shejidaozongfangxiang、yiniandufangxiang、rongjiefangxiangdeng，zhongyingjianshujubiaoge） |
|
成都市财务收支该项目工作绩效对象 |
|||
|
(2020年 ) |
|||
|
楼盘品牌 |
zaixiangerenwangluoxitongxingyunzhuanyudingqiweihu |
||
|
好项目总关键 |
fuwushangcanjilaogongzuoyongqiandingxinxineirongshujutongjikuxitongruanjiandechangqizhengchangqingkuangcaiyong。 |
||
|
年终绩效考核目标值 |
zunxundaxingxiangmuyusuanleijiejinxing，zainianzhongchouhuaneijieshudaxingxiangmushishi。 |
||
|
可分解工作目标 |
|||
|
七级指标英文 |
二次依据 |
一级招生指标 |
指标体系对象值 |
|
爆出总体目标 |
数据最终目标 |
tixiyunweiguanliwangzhanneirongfangantijiaolv |
100% |
|
xitongruanjianguzhanglvlaijiejuelv |
100% |
||
|
效果计划 |
ruanjianweihuyichanggongchengyanshouhegezheng |
符合标准 |
|
|
追诉时效对象 |
系统维护实现实时性 |
立刻 |
|
|
zhuangzhineibuguzhangxiaochumashangxing |
适时 |
||
|
世界 利润关键 |
程序启用前提 |
非常好 |
|
|
平台故障率会发病率 |
0 |
||
|
程序使用帧数性 |
程序流程 |
||
|
可长期对象 |
zhangjiuguanliwenzezhiduwenzezhidujiankangxing |
日益完善 |
|
|
jizhihuazhilikaohejizhizhidinghelixingxing |
进行可以有效 |
||
|
chengxuyunyingdanganziliaobaohuqiquanxing |
完好 |
||
|
影向力的目标 |
十分满意率个人目标 |
deyunweifuwuxiangmuyuanbucuodu |
≥90% |
|
tixishiyongderenyuanshifenkehumanyidu |
≥90% |
||
|
松江区世界 后勤保障服务质量中间对话框一统安全标识服建设项目专项经费症状阐明 |
|
|
|
yi、touzixiangmugaiyao |
|
dazaodeshouhoufuwuyuchuanghujingbanrenyuanguanlizaigangdeshijianguifandezhiyehuazhuang。sheyoudeshouhoufuwuyuchuanghude，jinyiwuhuiyuguodutiaojianhuifuyiyangde，shideshouhoufuwuyuchuanghu✤shenghuosheshijiqishebei、logodengbaohantiaojianhuadejiansheyao |
|
er、xiangmushenbaoqianti |
|
hushexianju(2015)54hao |
|
san、zhidinghexin |
|
shanghaishisongjiangqushenghuobaozhangjizhishouhoufuwuwangde |
|
si、jinxingfangshi |
|
yaogenju《guanyudijishichengxiangdajianjubaojingbanzhuangzhijingzhunfuwuduihuachuangkoulaiyuanyudajiandefudaoxiangfa》ꦇhushexianju(2015)54haodeguifanjiagongzhizuojingbanrenqunyewufu，laiqueding2020nianshiyefuzuochengrenci，yangezhixinglianzhuangjinhuowenzeguizhangfangshi、shuangzhongzhongdawenzeguizhangfangshi、xiangguanbaoxianfeiyongbeianwenzeguizhangfangshihecaiwugongzuowenzeguizhangfangshizhankaishuangfangwenjia、ꦓquebaozhubanbiaozhunhouzhixinglijifu。 |
|
wu、zhidingyigeshijianduan |
|
shixing2020nian2、diyijidu。 |
|
liu、quannianjuesuankexueanpai |
|
2 020niancaizhengyusuanziyuanfenpei9wanyuanzuoyou。 |
|
qi、xiaojijieduanmubiao |
|
（qizhongbaokuozongxuexijihua、niandujihuaxuexijihua、chaijiexuexijihuadeng，dagaijianbaobiao） |
|
重庆市财政预算经费支出顶目效绩目的 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
大型项目信息大全 |
jiemiantongyixingbiaoshibiaopaifu |
|||
|
投资项目总要求 |
jifajianliqiangdu，fenxiangrendejingshenmoyang |
|||
|
年效绩个人目标 |
anzhuangyusuanbiaoshueshenli，zaidangniandushejineilaiwanchengpinpaishixian |
|||
|
拆分指标 |
||||
|
kaoshineirongyijizhiliangzhibiao |
下级招生指标 |
3级统计指标 |
指数总体目标值 |
|
|
生产出目标值 |
数据对方 |
决算施行率 |
≥90% |
|
|
gaisuanbianxiehelixiangzhuyixing |
适当合理 |
|||
|
机器设备數量实现率 |
100% |
|||
|
质量水平计划 |
的成品效果合理 |
合格达标 |
||
|
liaoziyuanfucailiaofuheguojiaxiangyao |
复合 |
|||
|
fushifuhexuqiutiaojianhuawangzhanjianshexuqiu |
按照 |
|||
|
时效性指标 |
biaopaifudingzhizhijieyiwancheng |
有效 |
||
|
广告服要及时颁发 |
快速 |
|||
|
biaoshipaifuyirongyibiaoanshiyizhide |
实时 |
|||
|
效果好学习目标 |
shichangjingjijingjifazhanrenwu |
项目资金动用率 |
≥90% |
|
|
资源合理转换成率 |
95% |
|||
|
shehuifazhanxiaoyifenxishouzhong |
fuwuguanlifangshishishihelixing |
行之有效 |
||
|
增长安全管理实效性 |
有用 |
|||
|
环镜高效益计划 |
纠正窗户功能大环境 |
可观纠正 |
||
|
市场公益事业性目的 |
甚微可以改善 |
|||
|
可保持梦想 |
buduantishengrenzonghepingguzhuanyenengli |
正相关有效改善 |
||
|
tigaozijiyuangongcizhiliniananzhen |
合理 |
|||
|
影响到力学习目标 |
喜欢度个人目标 |
老百姓信赖度 |
≥90% |
|
|
tigongfuwuyemianyizhidechuanzhedaban |
100% |
|||