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南京市2020年區級的單位費用預算 |
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yujuesuanzuzhi：songjiangqushehuigejiebaojiahuhangfuwuyuzhongyang 🌳 |
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導航 |
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yi、keshitongchangzhizefanwei |
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er、zhengfubumenzhongjiejigousheding |
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san、zhuanyoumingcijieshiqingchu |
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si、bumengaisuanbianxiejiushuoming |
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五、團隊成本預算表 |
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1. 2020nianjianguanbumenqiyecaiwukaizhixiangmuyusuanzongbiao |
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2. 2020nianbumenguanliyinglicaizhengyusuanzongbiao |
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3. 2020nianbufenjingfeizhichufeiyongyusuanzongbiao |
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4. 2020nianxingzhengbumencaizhengzhichufukuanjieyugaisuanzongbiao |
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&🗹nbsp; 𓄧 5. 2020nianbumenputonggongzhonggaigusuanqitazhichuxingnengdengjifenleigaigusuanbiao |
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&n🌌bsp; 6. 2020nianjigouquzhengfuxingmujijinyujuesuanzongzhichujibengongnengjidaleiyujuesuanbiao |
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&nbs🎃p;🐓 7. 2020nianbuweizhengchanggongyixingyujuesuanchangguihuafeibuweiyujuesuanchengshifazhanfenleizhengliyujuesuanbiao |
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🥃 8. ﷽2020niantuandui“sangong”jiedaifeihejigoukaijiyunxingjiedaifeigaiyusuanbiao |
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liu、biededuiyingqingkuangbaogaoqingshibaogao |
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南京市松江區的社會后勤保障服務項目中常見功能 |
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shenzhenshisongjiangqushehuishenghuodedaobaozhanggongnengzhongyangshicaizhengzijin🐈butieshenqingshushiyegongzuodanweigong🌠zuodanwei。 |
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重點崗位職責還有： 1. genshenghuofazhanrenshoubaoxiankezhizuohaoshenghuofazhanrenshoubaoxianzhidu、zhengcefaguidexuandaozuoye； 2、benquxinnongcunjiansheshehuixingjiankangguanyuyanglaoshenghuodichanyanglaoshenghuorenshoubaofeidejingbanyewugangweirenwu，dagaizhuyaobaokuo：zerenrenxinnongbaodejiankangguanyuyanglaoshenghuodichanyanglaoshenghuorenshoubaofei🏅feihezhengtijingjibutiedeheduishoujiao、simujijintouzihuaba、simujijintouzijingying、zijideqiyezhanghujianlilianxiyujingying、jiankangguanyuyanglaoshenghuodichanyanglaoshenghuojinshenheyufuchu、xinnongbaozhijieguanxiyidongyanxu、dianzidanganjingying、hesuanjingying、hefalejie、chaxunhejianjuxindenggangweirenwu； 3、benquchengzhenzhigongqunzhongshequgeijiankangshehuiyanglaorenshenxiandejingbandefuwubangong，zhongyingshejidao：tigongshequgeijiankangshehuiyanglaorenshenxiandeshebaodengjihao、sirenyin🦩xingzhanghuchuangjian、shequgeijiankangshehuiyanglaoduidairending、shequgeijiankangshehuiyanglaorenshenxiandeguanlianzhuanbianchixu、dangancunfanggongzuorenwucaozuo、shujutongjifenxigongzuorenwucaozuo、shouliguwenchaxunhebaoandengbangong； 4、shouqurenshexingzhengjiguandanweidaiweikaifabenshiqushangcanheshigongzuo； 5、shouqulaodonggaizaojiuyegongzuoshuipingqinzipandinglianhehuihuixiezhufuzebendirenqugongshangrendingjishu🧔renyuanlaodonggaizaojiuyegongzuoshuipingqinzipandingdejutideshiwu； 6、benqubeitudizhengyongduiyingzhigongguanliyangezhixingshenghuocunzaiweihuduiyingjingbanzuoyezuoye，tedingbaohan：guanlibeitudizhengyongduiyingzhigongguanlizhongdaotingshenghuocunzaiweihuhetudizhengyongshehuiyanglaobaoxiandebianzhishuheduiyingzhigongguanlidehezhunzuoye♏deng； 7、bendihuaquzhengshoutudishehuiyanglaorenshudejingbantiexinfuwuanquanguangongyuanzuo； 8、shouqurenshexingzhengchuxingzhengrenshimenshouquanweituojijikaizhanyouguanyushichangbaoxiangongsijianchachayanbangong； 9、shishiduijiezhenyouguandexinxijingbandanweidangjinzhigongyanglaobaoxianfuwujingbanxiaoshouyewudemingling。 |
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杭州市松江區社會化質量保障服務性重點機購放置 |
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hushisongjiangqushichang🧸weihudefuwuzhongyangxiaxiaqurengongshoudongcaozuoziyuanheshichangweihujulingdaoceng，zuzhileibietebieyufuchuji，yizhaoguidingzongshangsuoshubumenzhize，nanjingshisongjiangqushehuixingyouxiaobaozhanglechanpinzhongxinjushe5gesheyouzuzhijigou，baohan：zonghexinghuiyishishi、xinnongcunjubaoke、tudizhengshouyewubumenke、shangcanpingdingke、laodongjiuyetexingjishujiandingke。 |
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形容詞定義 |
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（yi）chabuduozongfuchufeiyong：shiqujifeiyongzhengfubumenjinglizhengfubumenjisuoshudefeiyonggongzuozhongdanweiweihouqinbaozhangqibumenshouzeyunxing、dachengshouzegongzuozhongzhuxianrenwuerbianzhichengxudedangnianduchabuduozong꧟fu💛chufangan，juyouzhigongzijintouruhegonggongzijintouruergefen。 |
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（er）huodongzongjiaoyuqitazhichuyujuesuan：shiqujiyujuesuanjinglibujiguishuyujuesuangongsiweizuohaoxingzhengchuyunzhuandiaoyurenwu、shiyexingjinbugongzuogongzuo▨mubiaohuozhengfubumenjinbufazhanguihua、xiangyinggongzuogongܫzuomubiao，zaihexinzongjiaoyuqitazhichuhouyaozhidingdequannianduzongjiaoyuqitazhichuxiangmu。 |
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（san）“sangong”zhuanyezijin：shiyuqujicaizhengbumenyujuesuanyouzhuanyezijinlingboguanxidedeyuanxiaohuanyouqibuxiayuanxiaoyujuesuanyuanxiaoshiyongdequjicaizhengbumenyujuesuanbofubuzhideyingongchuguocaozuoliuxue（jing）fei、deguojiaguojiayingongjiedaishangwujieshihuodongzhuanxingshizhejiufeijiyunyingfei、deguojiaguojiayingongjiedaishangwujieshihuodongshangwujieshifei。zaidangzhong：yingongchuguocaozuoliuxue（jing）feichangjianbuzhijigoujibuxiayuanxiaoyujuesuanyuanxiaojishurenyuandexinquanqiulianhejiaotan、tedapinpaixiangmuduijie、jingwaizhifuzhidaoxuexidengdexinquanqiulvfei、oumeideguojiashengfenjianjiaoxingwangfei、wangsufei、caozuocanfei、zhidaofei、gongzafeidengfeiyong；deguojiaguojiayingongjiedaishangwujieshi🍸huodongshangwujieshifeichangjianbuzhiquanqiuxingzhuanmenkuodahuiyi、deguojiatedaxiangguanzhengcekaochadiaoyan、zhuanyezhenduanjijiwaishituanzushangwujieshijiaotandengzhidingdeguojiaguojiayingongjiedaishangwujieshihuodonghuokaisheyewuliangyingyangwangsufei、jiaoxingwangfei、caozuocanfeidengfeiyong；deguojiaguojiayingongjiedaishangwujieshihuodongzhuanxingshizhejiufeijiyunyingfeichangjianbuzhibianzhishuneideguojiaguojiayingongjiedaishangwujieshihuodongxingshidezhejiufabu，jijiyongzaibuzhiquyuneiyingongchalvfei、deguojiaguojiayingongjiedaishangwujieshihuodongdanganduihuan、guizhangzhiducaozuokaishedengyingyangdeguojiaguojiayingongjiedaishangwujieshihuodongzhuanxingshiranliaofei、shouhouxiulifei、zaijieshangguoludedianzifei、renshenxianfeidengfeiyong。 |
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（si）weixianjiguanzidongyunxingyubeifei：zhixingzhengbumenjigouhecankaogongwujiedaiyuanfajianguandeshiyexingjigoushiyongzhengchangtongyongsheshiyusuanbiaocaizhengjujuankuankexueanpaidedazhifeiyongjingfeizhichu zhongderichangrenwutongyongyubeifeifeiyongjing�🅘�feizhichu 。 |
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（wu）……：zhi……。 |
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2020年武漢市松江區社會發展有保障服務質量管理中心概算編制數闡述 |
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2019nian，bengongsidecaizhengyusuanshouruzhichujinewei879.18wandedaxie，limian：caizhengxingbofuxingzhichufeiyong879.18yiyuan。caizhengzijinbofufeiyongjieyu chengbenfeiyongyusuanbiaozhong，pubiangongyixingchengbenfeiyongyusuanbiaobofufeiyongjieyu chengbenfeiyongyusuanbiao879.18wankuairenminbi，zhengfujiguanxingjijintouzishenpijingfeizhichucaizhengyusuan0wan。caizhengtingbofushouruzhichushouyaofangshiruxiatu𓆉suoshi： |
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1. “shidaishangyexianxiangmufangfagongzuo”721.70yuwanyuan，zhuyaodeshiyongjibendejieyuhejishujianbiejiedingxiaoshoujisongfei、ji🐎shujianbiejiedingxiaoshouziyuanjichuanbopinyoumoyinshuazhiban、zhuanyerenshijishujianbiefei、jiezhendanweidengxiaoshouxuexipeixunfei、shehuibaoxianziyuanjichuanbopinyoumoyinshuazhibandeng |
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2. “shiyeshanggongsilicizhi”1.37wandedaxie，jibenshiyongyuchangjiacizhigongzuo🍷yuanxingweifei、gongyifulifeijiaoyuzhichu。 |
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3. “fangqiyefangshouyaoyiliaoanquananquanshoujijiaofeizongzhichu” 61.6🌠7shangwanyuan，zhongdianguangfanyong💃yuyuanxiaogongzuorenyuanzhuyaoyiyangjinjiaofufeiyong。 4. “zhengfubumenqiyechangjiadezhiye🎃nian💫jinfufeifeiyongzhichu ” 30.84laiwan，zhuyaocaiyongjiguandanweituixiuzhigongzhiweinianjinjiaofeishouzhi 5. “xingyebiaozhunshequyiliao”36.62yuan，zuizhuyaodeyingyongꦛzaiyizhaodeguidingguoduxinzhengdeguidingweizaigongzuorenyuanjinajichuyiyaobaoxianfuwufeidezongzhichu。 6. “fangwuzhufangjijin”26.98yiyuan💙，qizhuyaoshiyongyizhaoguichengguojiazhengfuwucegui🍬chengweizaigongzuozhongrenqunjiaonagongfanggerengongjijindefeiyongzhichu 。 |
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2020年公司財務部門收入支出預算表總表 |
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shiyebianzhijianguanbumen：hushisongjiangqufazhanfuwuguanlibaozhangfuwuguanlizhongxinju |
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基層單位：元 |
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本年度純收入 |
年初費用支出 |
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新項目 |
費用預算數 |
頂目 |
項目預算數 |
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累計 |
大體費用支出 |
建設項目教育支出 |
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成員資金投入 |
公共勞務費 |
|||||||||||
|
|
一、國庫審批收錄 |
8,791,755.77 |
一、 |
shejiaoyouxiaobaozhanghechuqushangbanshouruzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
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1. tongchanggonggongxinxiyusuanbiaoxianjin |
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二、 |
清潔更健康收支 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. guojiaxingjijintouzi |
|
三、 |
往房保護經費支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
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二、創業薪水 |
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san、shiyexingjiguandanweiqiyejingyinggerenshouru |
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四、其他薪水 |
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個人收入總金額 |
8,791,755.77 |
開支總金額 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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2020nianbenbuweichunshourugongchengyusuan879.18w，bibennianjiaju/xiajiang110.19yuwanyuan，dezengchang14.33%，guanjianxianxiangshikenengzengjian3mingzaibiangongzuoyuan；feiyongzhichu feiyong879.18wanshi，biqunianzengduo/xianzhi110.19baiwanyuan，🍸zengchanglv14.33%，hexinyuanyinshiyinweihebing3mingzaibianyuan。 |
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2020年公司薪資概預算總表 |
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shiyebianbumenguanli：hushisongjiangqushehuixinghouqinbaozhangfuwuxingzhongyang |
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公司的：元 |
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樓盤 |
工資收入工程預算 |
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jibengongnengxifentimuxiangmubianma |
功用總類課目名字 |
總金額 |
財政性撥付薪資收入 |
參公薪資收入 |
自己事業計量單位 |
另外收入來源 |
|
||
|
|
類 |
款 |
項 |
生產經營年收入 |
|
|||||
|
|
208 |
|
|
shenghuojibenbaozhanghezeyekaizhi |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongyingshiziyuanheshenghuoquebaojingyingshiqing |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shijiebaozhangyewuliangcaozuoshiwuxing |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyeqiqiyeyanglaoshenghuojiaoyuzhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingdanweimingchenglituixiugongzi |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguandanweimingchengxingyedanweimingchenggenbenyanglaoyuanwentuojiaofuzongzhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigoushiyejiguandanweigongzuonianjinjiaofeixingzhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
qingjieweishengshenxinjiankangfeiyong |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingchuangyeqiyedanweiyiliaojigou |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdejiliangdanweiyiliaoshebei |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
gerenzhufangfuwubaozhangbochu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房體制改革撥出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產社保公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：jiaoyushiyexingshishourushuipingyujiaoyushiyexinggongsidejingyingguanlishishourushuipingqingshougongzhizuotianshangbingjiangzhongjiazongzijine |
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|
|
2020年廠家費用決算總表 |
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||||||
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|
|
|
|
|
|
|
|
yusuanbianzhijigou：shenyangshisongjiangqushijie danbaotiexinfuwuzhong |
標準：元 |
|
|||||
|
|
新項目 |
收支決算 |
|
|||||
|
|
gongzuoqufenkechenghekemudaima |
gongnengmokuaihuafenxuekeyingwenmingcheng |
自動求和 |
一般付出 |
內容教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
zhongguoshehuijibenbaozhanghechuqushangbanjiaoyuzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rendeziyuanheshehuishenghuofuwubaozhangkongzhishiwuchuli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
deshehuiwentuojinrongchanpinguanlizhiduyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeshangdexingyeshehuiyanglaobaoxianjingfeizhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
qiyeqigongwuyuanlituixiugongzi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenchuangyedanweimingchengdatishehuiyanglaoshangyebaoxianshangyebaoxianshoujijiaofeishouruzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguancangongbiaozhunwangluozhiyenianjinshoujijiaofeifeiyong |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
安全衛生建康費用 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyexingjiguandanweiyiding |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyefazhanjiguandanweiyiliaoshebei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
租賃房確保收入支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangjigougaigehuafei |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金貸款 |
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 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織不需要付款收入支出表預決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingdanwei：jinanshisongjiangqushehuicunzaijibenbaozhangfuwupeixunzhongxin |
|
|
行業：元 |
|
|||
|
|
財政廳付款薪資收入 |
財政性捐款費用支出 |
|
|||||
|
|
項目 |
項目預算數 |
品牌 |
加總 |
一半通用概算 |
renminzhengfuxinggupiaojijinjuesuan |
|
|
|
|
yi、yiyang gongtongyusuanbiaoxiangmuzijin |
8,791,755.77 |
一、 |
shehuigejiebaohuhechuqushangbanjieyu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、xiangguanbumenxingguquanjijin |
|
二、 |
ganjingweishengshentijiankangzhichufeiyong |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
gongyufanghouqinbaozhangjingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
營收共計 |
8,791,755.77 |
撥出總額 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位普通公用設施預決算撥出實用功能細分預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishudanweibumen：zhongqingshisongjiangqushehuishenghuoyouxiaobaozhangtiexinfuwujidi |
基層單位：元 |
|
|||||
|
|
該項目 |
yiyang gongzhongyusuanbiaobochu |
|
|||||
|
|
gongzuofenleizhenglizhuanyekemubiaoshihao |
gongyongfenleiguanlikemubipinpai |
累計 |
基礎費用支出 |
品牌費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuibaoxianhejiuyeqianjingzhichufeiyong |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renziziyuanxingheshehuigejiebaoxianguanligongzuoxingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuihuabaoxianxingyeyewufanweikongzhishiyi |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengchucangongfangyanglaofuwuqitazhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
行業政府部門離養老 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyexinjigouchabuduoyanglaowendingwendingjiaonafeiyongbochu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengbumengongzuobumenzhiyejinengnianjinnafeijieyu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
食品衛生良好費用 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongrenshizhengfubumenyiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業發展的單位醫治 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifanganquanbaozhangjiaoyuzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
gongfangshenhuagaigeqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家政府辦公室性理財產品費用總支出功能模塊幾大類費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbumen：hushisongjiangqushidaibaozhangjizhibaozhangzhongxinju |
企事業單位：元 |
|
|||||
|
|
活動 |
zhengfujiguanxingzhaiquanfeiyongyusuankaizhi |
|
|||||
|
|
xiaoguodefenleiguanlifeiyongshibiema |
jibengongnengxifenjigehuijikemumingming |
總計 |
基本上撥出 |
工作教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位普遍共公估算大體其他支出團隊估算經濟能力分類別估算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhibumenguanli：tianjinshisongjiangqudeshehuibaozhengfuwuxiangmuxuexiao |
公司的：元 |
|
||||
|
|
大型項目 |
pingchanggonggonggongchengyusuanjibenshangbochu |
|
||||
|
|
jingjishehuixifenkaoshikemushangpinbianhao |
shichangjingjihuafenleibiezhuanyekemumingzi |
總計 |
專業人員費用 |
共公金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
gongxinfuliweixinshouruzhichu |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
首要待遇 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補助金 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
飯食補貼費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
工作績效年終獎金 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
jiguanqiyedanweishiyeyouchengqiyedanweijihuguanyuyanglaodichanyanglaoanquanjifei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
zhiyefenxinianjinjiaonafeiyong |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
gongzuozongtiyixueanquanjiaona |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
lingyigeshichangjingjifuwujiaofei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
居住房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
gezhonggongziyoufulijingfeizhichu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
deshangpinhefuwuxingzongzhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公裝修費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
打印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手序費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
輕工費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
旅差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
辦公會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
課程培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公歡迎費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務輸出費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
公會費用 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
優惠費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
lingwaishangpinshiheanquanfuwufeiyong |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duitarenhejiarendebuzhufei |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
yixieduirenheqiyedebutieshouzhi |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本公司性收入支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
bangongzhuangxiuhuanbaoshebeigoujin |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校“三公”金費估算和危險機關開機運行金費估算估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebiangebumen：zhengzhoushisongjiangqufazhandebaozhangtiexinfuwuzhu |
|
組織:千元 |
|
||||
|
|
2020nian“sangong”feiyongfeiyongyusuanshu |
2020niangongshangdengjixingshilaowufeigaiyusuanshu |
|
|||||
|
|
累計 |
因公回國(境)費 |
公務活動迎送費 |
guojiagongwuchuxingyongchezhibanjixingshifei |
|
|||
|
|
小計 |
新購費 |
正常運作費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一些情況下詳細說明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeiyujuesuanqingxingshuomingzenmexie |
|
|
&nbs🦹p; 🐈 2020nian“sangong”yubeifeijuesuanshuwei0.3wandedaxie，yu2019nianfeiyongchabuduo。 |
|
|
（yi）yingonghuiguo（jing）fei0yuwanyuan，bi2019nianjuesuanyanchang（jiandi）0qianyuan，zhushuayuangushi……。 |
|
|
（er）gongwujiedaichuxingzhibanjiqiyongfei070wan，bi2019nianfeiyongyusuanzengqiang（xuejian）0wanmeijin，shouyaowentishi……。 |
|
|
（san）yingongjiedaitingfei0.3wankuai，yu2019nianxiangmuyusuanzengzhang。 |
|
|
er、gongshangdengjijinxingzijintourucaizhengyusuan |
|
|
&nbs💛p; 2020nianfoshanshisongjiangqushehuicunzaiyoubaozhanggongzuozhongxinzhanyoujiguancaozuofeiyong |
|
|
san、zhenzhengfugouzhiqingxing |
|
|
2020dangniandubengongzuodanweizhongyangzhengfucaibanfeiyong22.32wanduo，zhizhong：bumenxuangoudaiwuxiangmuyusuan22.3270wan、zhengfujiguan🦄decaigoushi♎gongjuesuan0wanyuanzuoyou、dangdizhengfucaibananquanfuwuyusuanbiao0shiwan。 |
|
|
2020nianbengangweikanxiangxiaoguimoxiagongchangxuliubumendecaigouyewugusuanxiane22.32shiwan，zhizhongyudinggeibu🌌tongguigede🐼zhongxiaoxingheweixinpinpaidezhongyangzhengfudecaigouhaoxiangmufeiyongyusuanwei13.39shangwanyuan。 |
|
|
si、jixiaokaopingjihuashezhiyuanyin |
|
|
&nbs🃏p; 2020quanniandu，benbiaozhunbianbaokaohejihuadeloupangong5ge，qiansheneirongfeiyongyusuanziben86.16baiwanyuan。 |
|
|
|
|
松江區社會發展保駕護航貼心的服務基地工傷認定檢測貼心的開展項目流程經費支出的情況表明 |
|
yi、chuangyexiangmujieshao |
|
xiafapingdingshenbaocaozuoshangguanyudeduozhongzhongguofalvjuanzongxuyaobeikaodeguahaoxinjidaofei、kuaidiwuliufeideng。laozuozhuanyezhuan🃏yeliliangpingdingcaozuoshangshenrutuijinxuyaobeikaopingdingquanweizhuanjialaowufeifei。juanzongxiafashipingdingshenbaocaozuoshangshenrutuijindeguan✤jianxiangguanneirongzhongdeyige，shiguidingbiaozhundeyaoqiu，jidaoxiafashiyoubiyaodeshouduanzhongdeyige。laozuozhuanyezhuanyeliliangpingdingcaozuoshangdoushixiangguidingbiaozhuncaozuoshang，shigongshangrendingshiguyuangonghuodegongshangrendingshigushiyudeqiantitiaojian，yeshirenshejuhuimincaozuoshangdeguanjianxiangguanneirongzhongdeyige。gongsishelibencimushiweileneng baozhangpingdingcaozuoshangpingwenshenrutuijindeqiantixia，guifanxinglaozuozhuanyezhuanyeliliangpingdingfeizhuanxiangxianjindexuanyong。 |
|
er、xiangmuquelililunyiju |
|
國務院令2010年586號、人力資源和社會保障部部令2014年21號、上海市人民政府令2012年第🔥93號、滬勞保福發（2001）34號、關🌱于印發《上海市勞動能力鑒定辦法》的通知及局相關規定 |
|
san、tuijinxingweizhuti |
|
jinxingfangweibenzhongyang，qizhuyaochengjiechushenquanweizhuanjiajianbiechangshu，lingzaidaohuoxianzhuangchengjiemeiyueshencha。 |
|
si、zhixingcuoshi |
|
依申請進行勞動能力鑒定💖，開展包括工傷職工傷殘等級鑒定、因病及非因工負傷喪勞鑒定、停工留薪期確認、工傷復發確認、輔助器具確認等工作。基本按照每月3場的計劃召開鑒定會，必要時根據實際需要增減場次。期間，為行動不便的危重病人提供上門面檢服務。專家鑒定勞務費為每人每次700元的基數；郵寄費按照20份起算，超出部分按15元一份計算。借租鑒定場所意外保險費年一次支付，大約在每年初執行。借租鑒定場所專家停車費每年約8400元，支付每月按實際發生金額予以報銷。 |
|
wu、kaizhanzhouqixing |
|
1、郵寄費：實施時間為2020年1-12月，依據實際送達量進行文書的郵寄送達； 2、專家鑒定勞務費：實施時間為2020年1-12月，按月發放。 |
|
liu、yinianduyusuanbiaorang |
|
2020年預算金額安排60.24萬元，其中：郵寄費21萬元，專家鑒定費39.24萬元。 |
|
qi、gongzuojixiaojieduanmubiao |
|
（liruzongzhidingjihua、bennianzhidingjihua、fenjiechengzhidingjihuadeng，zhunquejianshenqingbiao） |
|
東莞市財政資金總支出業務績效考核階段目標 |
||||||||
|
(2020年 ) |
||||||||
|
業務稱呼 |
傷殘鑒定會服務性 |
|||||||
|
品牌總個人目標 |
yibaozhengjishujiancerenzhunbangongyouxuxingzhankai，huirangshangcanshigujiaojiguanrenyuanhezhengfubumendeyouxiaoderenshenquanlidejianfuwubaozhang；laodonglixiaolvjishujiancefeijin༒exuanyongtixianzhuankuanzhuanmenyong，baozhengjishujiancebangongchenggongzhankai，yunyingweihushangcanshigujiaojiguanrenyuanyou🥀xiaoderenshenquanli。 |
|||||||
|
季度考核方向 |
費用執行率較高，能夠在計劃內完成項目實施。專家鑒定費的支付按照標準執行，執行率90%以上 |
|||||||
|
可分解對象 |
||||||||
|
二級指標英文 |
下級標準 |
四級目標 |
質量指標關鍵值 |
|||||
|
產量目的 |
的數量對象 |
laozuojianbieyewuliuchengminshianjianyewubanliliang |
≥4000件 |
|||||
|
gongshangshigujiedinggongzuoxingshianjianjieanfei |
≥4500件 |
|||||||
|
pingdingxiangguanwenshuzhongfushiyongjisonglv |
≤20% |
|||||||
|
安全性能目的 |
jiandinghuishiyechengxuliuchengguanlifaguixing |
規則 |
||||||
|
tiqisusongjiancegongwenzhunquedexing |
更準 |
|||||||
|
jianyanzhuanjiajibencaozuokaopuxing |
專業 |
|||||||
|
時長對方 |
jiandingfeijuanzongjichushishixing |
盡快 |
||||||
|
jiancezhongdaanjianzhiliaojishixing |
及時的 |
|||||||
|
評定總結準確度立即 |
更準盡快 |
|||||||
|
作用任務 |
quyujingjishehuixiaoyimubiaozhi |
資源選擇率 |
90% |
|||||
|
數量最優投資組合化 |
100% |
|||||||
|
時代經濟發展方向 |
laodongzhexuexinenglijishujiandingdaibanbuzoudezhidu |
≥90% |
||||||
|
shangcanjiandingfafangzhuyishixiangzhangwodu |
≥90% |
|||||||
|
huanjingjingjishouyizuizhongmubiao |
法律文書進行率 |
100% |
||||||
|
世界公益項目性特效 |
有點改進 |
|||||||
|
可定期階段目標 |
高質量清理事件 |
有明顯提高 |
||||||
|
laogongchanshengjiufenyousuogaishanchengdushang |
有效緩和 |
|||||||
|
危害力總體目標 |
不錯度總體目標 |
勞作者理想度 |
≥90% |
|||||
|
保護負責人允許功能 |
催進反應 |
|||||||
|
松江區社會存在得到保障保障重點宣傳廣告與擴大工程資金投入現象說明書怎么寫 |
|
yi、xiangmuliuchengxiangshu |
|
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、xiangmuquelibiaozhun |
|
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、shigongzhu |
|
kaizhanzhuweipingtaibanzihuiyuan，zhongyaofuzarending、zixunjiage，baoyuanbanzitaolungaohoujuedui，binganjucaibankaizhanguichengzhixinggongzuo。 |
|
si、shixinggongzuofangan |
|
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、quanmianshishishouming |
|
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ღ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、disijiduxiangmuyusuanqueding |
|
2019年預算金額安排12.22萬元。 |
|
qi、kaohefangxiang |
|
（yijizonggerenduifang、jidugerenduifang、zhuanhuagerenduifangdeng，guanjianjianshenqingbiao） |
|
深圳市財政性付出工程項目績效考核指標 |
||||||||
|
(2020年 ) |
||||||||
|
內容公司名稱 |
宣傳畫與線上營銷 |
|||||||
|
業務總方向 |
weigongshangrending、laodongkeshuipingjiandingjielunjinrongyewudeputong kaifazhanshianquanbaozhang，fangbianjianjiechushixiaofeizhe，detishengfuwuzhi； wei𒉰gaohaogongshangrendingrenshenxianshuishouxiangguanxinzhengxuanchuanfanganyi🐻dongyongyouchengxiaoxianzhuzhanshibaozhangcuoshi，jieshaoshuishouxiangguanxinzhengyewuzhishi，yanchangshuishouxiangguanxinzhenglejielv。 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。 |
|||||||
|
月度績效評價對方 |
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；𒐪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。 |
|||||||
|
進行分解指標 |
||||||||
|
1階段目標 |
兩級指標 |
三級分銷指數公式 |
的指標學習目標值 |
|||||
|
轉化率方向 |
數受眾 |
xuanchuanfangantuiguangneirongjixuanchuanfangantuiguangpinjiayingongzuofangandadaolv |
100% |
|||||
|
tuiguangguochengjihuashudadaolv |
100% |
|||||||
|
huodongtuiguangcaizhijihuodongtuiguangpinshiyonglv |
≥90% |
|||||||
|
質量水平最終目標 |
tuiguangsucaijituiguangpinyinzhangkezhiqingxizhengzhuang |
流暢 |
||||||
|
xiangguanwenshusongdaoshiyongchangsuolv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
法律文書規程規程率 |
100% |
|||||||
|
追訴時效任務 |
促銷過程達成馬上性 |
即使 |
||||||
|
tuiguangziliaojituiguangpinyinshuachangyinshuasuishixing |
迅速 |
|||||||
|
案子審限 |
有明顯有所改善 |
|||||||
|
功能學習目標 |
guojiajingjigaoxiaoyizuizhongmubiao |
jiandingfei、jiedingjinrongyewuyouguanyuguwentiaojianjizhaohuatixiguanlejiedu |
≥90% |
|||||
|
紀律審查委托公證性 |
顯著性有效改善 |
|||||||
|
shichangguanlixiaoyigerenmubiao |
shangcanrenshenxianxianxingzhengcexuanchuandanbaokuolv |
≥90% |
||||||
|
weixiulaodonglideguanxiwanmei |
更為明顯緩解 |
|||||||
|
區域環境效率夢想 |
宣傳單技能采用率 |
80%上 |
||||||
|
shehuicunzaigongyicishanxingshiyongxiaoguo |
物有所持續改善 |
|||||||
|
可不間斷個人目標 |
社會的積極響應數量 |
更好 |
||||||
|
shangcanqingkuanglaodonghetongzhengyitishengshuliang |
更為明顯調節 |
|||||||
|
損害力夢想 |
十分工作滿意度關鍵 |
jizhihuaweihuguanlijizhijiankangxing |
建立健全 |
|||||
|
jixiaopingjiazhibiaohelikexingxing |
mengxiangzhiming、lianghuafenxi、lianghuafenxi |
|||||||
|
松江區時代有效保障了功能中心金融業務培訓學校投資項目專項經費情況發生證明 |
|
yi、gongchengchanshu |
|
weikuaisupujihuagongshangbaofeishejidaodezuixindexinzhengce、jiaqiangxiaoshougongzuojingbanchengdu，kaizhanggongshangjilaodong🦹kexiaoguoqinzijiandingzuixindexinzhengcexuexijishupeixunerjiaoyuzhichudexuefeizhuahaoxuexijishupeixunshixiaoyuanxuanchuancaozuodehenzhongyaozhilizaiti，yilidifangshikuaisupujihuazuixindexinxianxingzhengcebiaozhun，jiaqiangguangkuogongzuoyuangonghezerenfang🌱dezhifashouguirenshidao，lingyileilidifangshijiaqiangcaozuoyuangongdexiaoshougongzuochengdu，gengduodigongnengrenminqunzhong。 |
|
er、xiangmushenbaobiaozhun |
|
人力資源和社會保障部部令2014年ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ21號、松財〔2017〕65號、201🐲8年本市工傷保險主題普法宣傳活動方案 |
|
san、tuixingzuzhixingshi |
|
banbuzhengtiweibenxinzhong，zhongyaodanrentuanti、dalikaizhanxingyexuexipeixunxuexi，xuanzexuexipeixunxuexidaikuanjigou，jingxinzhongᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚbanzitanlunhou，baoshangjiajinglizhuguanjigouguanlihesuan，binganshi、qumiqiexiangguanguichengyunxing。 |
|
si、shixingjihuafangan |
|
yijuzhiqianduzhuantidehuodong，qianzhongqikaizhanfenhui♑changdizhi、juedingpeizhenjiaoyuriqishijianhepeizhenjiaoyurenyuan，houmianbunengshixianchunabujiu |
|
wu、quanmianshishiqi |
|
suizhupeixunfanganfanwen，jinmijieheshangcanbaoxianjinxuandaozuogongzuo，shouyaozaishang6geyuewanchengrenwupeixun。 |
|
liu、niandumubiaojuesuanqueding |
|
&⭕nbsp; 2020niangongchengyusuanzijinguihua4wandedaxie。 |
|
qi、xiaojifangxiang |
|
（huanbaokuozongzhibiao、quannianzhibiao、xihuazhibiaodeng，jutidejianbiaogeheshujubiao） |
|
鄭州市財政預算收入支出項目考核制定目標 |
||||||||
|
(2020年 ) |
||||||||
|
工作品牌 |
業務部課程培訓 |
|||||||
|
工作總方向 |
zaicaizhengyusuanquyuneiluoshixunlianxuexiao，chaoguoyouliangdexunlianxuexiaozuoyong |
|||||||
|
年中工作績效目標值 |
jishixingwangongpeiyangyuji，peiyangfeishiyongqiangzhizhixinglvgaoda90%shang |
|||||||
|
被分解轉換成對方 |
||||||||
|
一層目標 |
三級依據 |
四級質量指標 |
指標圖任務值 |
|||||
|
掉落目標值 |
總數個人目標 |
工程預算履行率 |
≥90% |
|||||
|
guojipeixungongzuokegongzuoguihuachenggonglv |
100% |
|||||||
|
參培人工出勤率 |
≥80% |
|||||||
|
質理任務 |
財政資金運行安全性 |
合規管理 |
||||||
|
caiwugongzuoshexiangtoujiankonghelixing |
有郊 |
|||||||
|
jiaoyupeixungongzuotubanfaqiangzhizhixingyouxiaolvxing |
審理管用 |
|||||||
|
時效性目的 |
xingyejinengpeixunkaizhandiaoyanzhijiexing |
迅速 |
||||||
|
yewubujinengpeixunguoduqijinxinglv |
100% |
|||||||
|
提交適時性 |
隨時 |
|||||||
|
目的任務 |
生活競爭力指標 |
信貸資金選擇率 |
90% |
|||||
|
成本有用轉變成率 |
95% |
|||||||
|
shehuifazhanjingjifazhanrenwu |
gongshangxingshianshifeigaishanyinsu |
可觀改進 |
||||||
|
工傷事故事件拉低率 |
正相關提升 |
|||||||
|
生活環境整體的目標 |
yewulingyupeixunxuexiaokaopuxing |
專業的 |
||||||
|
學習重大成就巧用率 |
90%超過 |
|||||||
|
綠色化時間目標值 |
gongshangbaoxiangongsiyouhuizhengcejinengpeixunfugaizhulv |
≥95% |
||||||
|
shangcanwendingzhengcecuoshipeixunxuexicehuahuodonglv |
≥95% |
|||||||
|
導致力目的 |
喜歡度個人目標 |
changtaihuaguanlibanfaguanlibanfaguanlijiaqiangzhidujianshexing |
逐步完善 |
|||||
|
changxiaojizhikongzhigongzuozhiduxiadayouxiaoguoxing |
下達行之有效 |
|||||||
|
松江區社會各界保護提供工作站站wifi網絡信息查詢平臺使用與維系頂目專項經費問題就說明 |
|
yi、chuangyexiangmufenxi |
|
querengongshangshigujilaodongzhezhuanyenenglipandingwentitongjideshujukuxianshikushituruanjianxingzhubutongchanganquanzaishiyong，dingcuntongguoruanjianxingjiazaiweixiubaoyang。yinshishiguojiyewuliuchengyaoqiujitongjideshujukuxianshigaibian，meijiduduidijitongjideshujukuxianshitongguogangkaishihuagongchangzuoyiqiduizengjialetongjideshujukuxianshixutongguoguanyongdedebaocunguanligongzuo，tongyiyinyaoqiugaibianerlaiyuanyu♍diaozhengjibuduangengxin。guci，weizuodaoruanjianxingdechangguitongchanganquanzaishiyong，guanyongdedezhichengliyixieguojiyewuliuchengtongchanggongzuo，zuodaoruanjianxingtongchangweixiubaoyangshixiangyingyaoqiu。 |
|
er、xiangmushenbaobaozheng |
|
butongkeweiguangyurang，gongshangshigujilaodongjiuyezhuanyenenglijiancexiangguanxinxibiduikukuxitongruanjianshangshiyunxinghouyaokaizhanshouhou |
|
san、shiyongzhudao |
|
fanganzhuxiuweibenjigouguanganzhinengbumen，jutizerenhesuan、wenjia，baojigoubanziyantaohoujuedingxing。 |
|
si、kaizhanjihua |
|
🍌 yizhaoruanjianxitongzhenzhengdeyingyongqingkuangbaogaoheyingjichuzhineibuguzhangyouzhibanrenyuanwanchengzhengque♊chuli |
|
wu、luoshishijianduan |
|
shiyongshihouwei2020nian |
|
liu、bannianduyusuanbiaofenpei |
|
2020nianxiangmuyusuanjiagezuzhi0.7yiyuan。 |
|
qi、gongzuojixiaoshouzhong |
|
（yebaokuozongzhibiaozhi、jiduzhibiaozhi、zhuanhuazhibiaozhideng，jutihuajianbiaogeheshujubiao） |
|
傷害市財政經費支出經費支出大型項目績效考核要求 |
|||
|
(2020年 ) |
|||
|
品牌英文名稱 |
weixinwangluozixunzhuangzhizidongyunxingyubaohu |
||
|
工程項目總對象 |
houqinbaozhangshangcanjilaogongbenshijiandingfeixinxinxicanshukuruanjianxitongdechangyuanputonganquanshiyong。 |
||
|
全年度績效考評方向 |
yichengbenyusuanfeiyonglaizhixing，zaicaizhengnianduzhunbeineigaodingjianshexiangmuzhidingyige。 |
||
|
分離學習目標 |
|||
|
三級評價指標 |
一級完成指標 |
三級分銷指標圖 |
標準指標值 |
|
生產出的目標 |
使用量關鍵 |
ruanjianxitongyunweiguanlifangmianshejishixianlv |
100% |
|
chengxufadongjiguzhanggaodinglv |
100% |
||
|
安全性能最終目標 |
zhengtiyunweihejishucichuyanheshi |
符合標準 |
|
|
時限個人目標 |
xitongdeyunyingjieshuzhijiexing |
立即 |
|
|
moshichangjianguzhangwanchengjishixing |
按時 |
||
|
發展競爭力學習目標 |
軟件運轉現狀 |
優秀 |
|
|
軟件系統故障引發率 |
0 |
||
|
系統運作流暢性性 |
步奏 |
||
|
可連續關鍵 |
jizhihuachulizhiduguanlizhubuwanshanxing |
健全完善 |
|
|
changjiubiaozhunhuaguanlikaohejizhilvxinghelixing |
施行有效地 |
||
|
zhuangzhiyunyingziyuanbaocuntupianwanshanxing |
完整版 |
||
|
損害力關鍵 |
滿不知曉率目標值 |
yunweifuwuyufuwuyugongzuorenyuanbucuodu |
≥90% |
|
titonganquanshiyongrenqunlixiangdu |
≥90% |
||
|
松江區社會各界有保障服務的管理中心界面統一性標志標識服活動事業費情況表明 |
|
|
|
yi、loupanjianshu |
|
zizhibaozhangyemianjingbanzhigongzaigangshiguangyitongdezhuanzhizhuang。zujianbaozhangyemiande，xuchengdanyoukenengyuzhengfuzhunzedequebaoyizhixing，shibao🦄zhangyemianzhuangzhiji 、biaozhibiaoshidengqihezhunze🌠dehuajianmeiyao |
|
er、xiangmulixiangbaozheng |
|
hushexianju(2015)54hao |
|
san、shixingyiju |
|
shanghaishisongjiangqudangjinshehuiqieshibaozhangtigongguanlizhongxindian |
|
si、shishifangfa |
|
geichu《jiuxianshixinnongcunjubaojingbanzuzhifuwuxingchuangkouqichanpinxiangmujianshedejutiruoganyijianhejianyi》huꦓshexianju(2015)54haodedeyaoqiuzuochengꩵjingbanderenyuanyunzuofu，quebao2020niangongzuodefuzuochengrishu，yangeguifananzhuangqiyecaigouguanlizhi、sandayiguanlizhi、gezhongxiangguanhuafeibaopiguanlizhihecaishuiguanlizhizuogongxushuangfangzixunjiage、shedingzhubanjiguandanweihoushixingjizhifukuan。 |
|
wu、shiyongshijianjiange |
|
tuixing2020nian2.meijidu。 |
|
liu、banniandujuesuananpaihao |
|
2 020niancaizhengyusuanqianzuzhi9shiwan。 |
|
qi、gongzuojixiaofangxiang |
|
（fenweizongzuizhongfangxiang、nianzuizhongfangxiang、putaotangyanghuazuizhongfangxiangdeng，tedingjiandianzibiaoge） |
|
鄭州市民政結余創業項目效績學習目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
創業項目名稱 |
任務欄統一性圖案服 |
|||
|
的項目總最終目標 |
zengjiabiaozhunhuaguanlixiaoneng，zhanchugongrenlinianfengmao |
|||
|
yuedugongzuojixiaozongtimubiao |
juedinggongchengyusuanqianshuchengxuzhixing，zaiyinianduxingdongjihuaneiwanquangongchengxiangmushixian |
|||
|
分解的受眾 |
||||
|
一級通過成績標準 |
中級因素 |
一級完成指標 |
統計指標工作目標值 |
|
|
產出率對象 |
量任務 |
預算表執行命令率 |
≥90% |
|
|
預算表核編合適性 |
合理的 |
|||
|
原料需求量完工率 |
100% |
|||
|
水平指標 |
產品安全性能通過率 |
符合標準 |
||
|
zhenzhimianpeiliaofuhebiaozhuntiaojian |
復合 |
|||
|
gongzuofufuhetiaojiantiaojianhuafazhanguifanyaoqiu |
符合國家 |
|||
|
實效工作目標 |
biaoshifuzhizuoerchenglijilaiwancheng |
馬上 |
||
|
標簽服馬上申請 |
按時 |
|||
|
biaoshipaifufushiyaojishiquanbutongyi |
盡快 |
|||
|
結果總體目標 |
jingjishehuijingjifazhanzuizhongmubiao |
費用安全用率 |
≥90% |
|
|
周轉金更好轉換成率 |
95% |
|||
|
的社會競爭力要求 |
工作體系進行可行性 |
有效率 |
||
|
提生工作能力 |
高效 |
|||
|
環境利潤要求 |
tigaorenwulantubiaoyewushineihuanjing |
取得優化 |
||
|
shehuigejiegongyicishanxingxiaoguohao |
進行改進 |
|||
|
可不間斷夢想 |
shengjianggongsizhiyuanrongheshuiping |
相關性減少 |
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buduantishenggongsizhiyuanjingshenliliangxiangmao |
很好的 |
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作用力方向 |
感到忠誠度個人目標 |
百姓比較客戶滿意度 |
≥90% |
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|
fuwubaozhangguanchachuangkoutongyihuayirongyibiao |
100% |
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