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北京市2020年區級機構預決算 |
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🉐feiyongzhengfubumen：songjiangqushehuizhongbaozhangcuoshibaozhangzhongxinde |
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的目錄 |
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yi、xingzhengbumenzhuyaoquanze |
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er、keshiyiliaojigoushezhi |
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三、名稱解釋一下 |
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si、buchengbenyusuanbianxiefanying |
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wu、zhinengbumenfeiyongyusuanbiao |
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1. 2020niangangweicaiwuguanlijieyugaisuanzongbiao |
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2. 2020nianjigouyingshouchengbenyusuanzongbiao |
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3. 2020nianbumenguanlizhichufeiyongjuesuanzongbiao |
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4. 2020nianxingzhengbumenbuxuyaobofukaizhifeiyongzongbiao |
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🎉 5. 2020nianbumenputonggonggonggaisuanshouruzhichuzhinengguileigaisuanbiao |
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♏ 6. 2020nianbumenzhengfubangongshixingsimujijincaizhenggaisuanqitazhichuzuoyongfenleizhenglicaizhenggaisuanbiao |
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൩ 7. 2020niangegebumenyibandegongtongfeiyongdaduoqitazhichugegebumenfeiyonghuasuandefenleifeiyongbiao |
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ꦇ 8. 2020nianzhinengbumen“sangong”zijinhezhengfubumenzhengchangyunxingzijinfeiyongbiao |
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liu、bieyouguanxiqingkuangfashengshuomingshu |
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南京市松江區當今社會維護保障中心的關鍵職責 |
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🍎 hangzhoushisongjiangqushehuishenghuobaozhangjizhifuwuxingzhongxinshicaizhengbumenzhengfubutiecangongzuzhi。 |
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常見權責是指： 1. chenxishichangjingjibaojiahuhangkejiaqiangshichangjingjishangyexianxinzheng、falvguifandexuanchuanguanggaoshangban； ♒2、benquxinjishudongbeinongcunshijieguanyuyiyangtianniandichanyiyangtiannianrenshoubaoxianfuwudejingbantigongfuwugongzuoshangshang，juyoubaokuo：fouzexinnongbaodeguanyuyiyangtianniandichanyiyangtiannianrenshoubaoxianfuwufeihezhengtibuzhukuandeshenhejiaona、touzizijinhuaba、touzizijinjingying、xiaobianqiyezhanghudazaoyujingying、guanyuyiyangtianniandichanyiyangtiannianjinhesuanyuxiaofei、xinnongbaoxiangguangaibianyanxu、danganziliaojingying、huizongjingying、shoulilejie、wangshangchaxunhenimingjubaodenggongzuoshangshang； ♑3、benqujizhenchengxiangjuminshehuishehuiyiliaobaoxianfeiyongrenshoubaoxianfeiyongrenshoubaoxianfeiyongfeiyongrenshoubaoxianfeiyongfeiyongdejingbandefuwushangban，shijiqizhongbaokuo：chengjieshehuishehuiyiliaobaoxianfeiyongrenshoubaoxianfeiyongrenshoubaoxianfeiyongfeiyongrenshoubaoxianfeiyongfeiyongdeshebaolaifangdengji、zijidezhifubaozhanghujianlilianxi、shehuishehuiyiliaobaoxianfeiyongrenshoubaoxianfeiyongrenshoubaoxianfeiyongfeiyongxinzidaiyurending、shehuishehuiyiliaobaoxianfeiyongrenshoubaoxianfeiyongrenshoubaoxianfeiyongfeiyongrenshoubaoxianfeiyongfeiyongganqingzhuanyiyanxu、dangancunfangjianli、shujutongjifenxijianli、shouanwangluozixunchadaohenimingjubaodengshangban； 4、shouqurenshecaizhengkeshiweituodaiweishenrutuijinbendiwangqugongshangrenzhunrenzhunshiye； 🐓5、shouqulaodonggaizaozheliliangjiandingzhengfaweiyuanhuihuiweituorenchengdandeqiyuanshengqugongshangshigurenlaodonggaizaozheliliangjiandingdemingquexingzhengjiancha； 🐭6、benqubeizhengshoutudichengyuanyangeluoshifazhanfuwuguanliyoubaozhangxiangyingjingbanfuwuguanlishiye，xiangxishuyu：danfubeizhengshoutudichengyuanzhongdaotingfazhanfuwuguanliyoubaozhanghezhengshoutudiyiliaobaoxiandeshulianghechengyuandeshenheshiyedeng； 7、bendifuwuzhiliangqutudizhengyongyanglaoshenghuorengongdejingbanfuwuzhiliangguanlizhidushangban； 8、shouqurenshexingzhengjiguanzhengfubumenxialingrangdalikaizhanyouguanxishidaianquanjianchazhenduanyunxing； 9、kaizhanguojiyewuduijiezhenyouguanyujingbanzuzhijigoushidairenshenxianjingbanguojiyewudezhidaoxing。 |
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廣州市松江區社會性保障機制保障基地結構設施 |
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🅰 guangzhoushisongjiangqushehuixingshenghuojibenbaohugongzuozhuxiaxiaqurengongshoudongcaozuochengbenheshehuixingshenghuojibenbaohujushangsi，zuzhijigoudengjifenleihendayufuchuji，keyiyizhaoyishangdegongzuozhize，nanjingshisongjiangqushehuixingjibenbaozhangfuwudezixunzhongxinshe5gesheyoupeixunjigou，liru：zonghepinggubanshichushi、chengxiangyitihuajubaoke、tudizhengyongjinrongyewuke、gongshangshigupingdingke、gongzuochengdujiandingjielunke。 |
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專有名詞解釋清楚 |
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ꦜ （yi）zongtijieyujuesuanbiao：shiqujijuesuanbiaofuzerenbujiguishujuesuanbiaobiaozhunweibaozhangjizhiqijiegouchangjianqidong、shunliwanchengrichangcaozuocaozuorenheerbianzhichengxudemeinianzongtijieyuguihua，baokuoyuangongzhuanxiangzijinhetongyongzhuanxiangzijinliabufen。 |
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🎃 （er）gaixiangmuhuafeicaizhengyujuesuan：shiqujicaizhengyujuesuanfujinglixingyejisuozaicaizhengyujuesuanzuzhiweilaiwanchengxingzhengguanlishiqinggongzuo、shiyeyouchengfazhanmudehuoyizhengfufazhanshichangcelve、dangqianmude，zaidazhihuafeibenshenbianzhishudeniandumubiaohuafeiniandujihua。 |
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✱ （san）“sangong”zijintouru：shiyuqujiminzhengtingyouzijintourulingboxianghuyingxiangdebufenxialieguanyuzhishuchengbenfeiyongyusuangongsideshiyongqujiminzhengtingbutiekuankexuenidingdeyingongchuguoliuxueliuxue（jing）fei、yingongjieshouyunshucheliangzulinzhibanfeijidiannaokaijiyunxingfei、yingongjieshoujieshoufei。zaidangzhong：yingongchuguoliuxueliuxue（jing）feiyibankexuenidingxingzhengqishiyedanweijizhishuchengbenfeiyongyusuangongsirenshideyataihezuofangshijiaoliuhuihui、zaihaigongchenggongchengcuoshang、zaiwaijishupeixunxuexiyanxundengdeyatailvfei、zaimeiguozhongguochengshijianjiaotongxianguanlifei、liusufei、shitangcaifei、jishupeixunxuexifei、gongzafeidengkaizhifeiyong；yingongjieshoujieshoufeiyibankexuenidingzhongguoxingzhuanyejishuhuiyineirong、geguozaihaigongchengzhengcewenjianjiakaochadiaoyan、duchatongzhijianchahewaishituanzujieshoujiaoliuhuihuidengshenliyingongjieshouhuoshenrutuijinyewubuxuqiuliusufei、jiaotongxianguanlifei、shitangcaifeidengkaizhifeiyong；yingongjieshouyunshucheliangzulinzhibanfeijidiannaokaijiyunxingfeiyibankexuenidingzaibianneiyingongjieshouyunshucheliangdebaosunchuangxin，heguangfanyongyukexuenidingfengjingquneiyingongyushanglechucha、yingongjieshouwenjianjiabianhuan、richangshenghuozuogongzuoshenrutuijindengxuqiuyingongjieshouyunshucheliangzulinqitiranliaofei、xiulifeifei、guozhandianzifei、baofeiyongfeidengkaizhifeiyong。 |
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▨ （si）qiqishiyexingyeyunyingfeiyong：zhixingzhengshiwuxingyehefuheyingongyuanfaguanlizhidudeqishiyexingyedongyongtongchangqingkuangxiagonggongfuwujuesuancaizhengzijinfukuananpaihaodeguanjianjieyuzhongdepingshidegongyongsheshifeiyongjieyu。 |
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（wu）……：zhi……。 |
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2020年沈陽市松江區社交保障機制服務于平臺決算建制表示 |
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𒆙 2019nian，benqiyedanweixiangmuyusuanfeiyongzhichu jinewei879.18yuwanyuan，lingwai：minzhengbofuzhichufeiyongfeiyong879.18wanmeijin。caizhengzijinbutiekuanbochugongchenggaicaizhengyusuanzhong，jibenshanggongyonggongchenggaicaizhengyusuanbutiekuanbochugongchenggaicaizhengyusuan879.18wanyuyuan，yizhengfuxingxinjijinjuankuanjieyufeiyong0wanmeiyuan。caiwushenpizongzhichuzhuyaowanfayouyixiajidian： |
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💞 1. “shehuixingshangyebaoxianxiangguanyewuliuchengzhidushiyi”721.70w，zhongdianshiyongzaijibenshangfeiyongzhichu hejiancequedingdequdaojidaofei、jiancequedingdequdaoziliaojiyichuanpinuvdayinjicaiyin、zhongyizhuanjiajiancefei、jiezhenqiyedengdequdaopeixunjiaoyufei、yibaoziliaojiyichuanpinuvdayinjicaiyindeng |
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𝐆 2. “shiyefazhangongsilituixiuzhi”1.37wanmeijin，shouyaozhuyaoyongyujigoucizhizhuanyerenyuanxingweifei、fulijinfeifeiyongzhichu 。 |
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🉐3. “shizhijiguanshiyefazhanqiyedanweijichuyiyangbaoxiangongsinafeishouzhi” 61.67wan，zhuyaodeguangfanyongyuqiyedanweiqiyezhiyuandaduoshequyanglaobaoxianjiaofeixingzhichu。 🍒4. “xingzhengjiguanshiyexinjigouzhiyeleixingnianjinjiaokuanjingfeizhichu” 30.84duowanyuan，zuizhuyaoyongyifangjiguanrenyuanwangluozhiyenianjinjiaonafeiyongbochu ཧ5. “shiyegongsizhenliao”36.62yuan，zhushuayongzaizunzhaofazhanzhongguojiazhengfuwucezhidingweizaizhidekaoshengjiaoshuichabuduoyixuebaoxianjinyongfeideqitazhichu。 𓆉6. “zhuzhaigerengongjijin”26.98w，zhuyaoshiyongzuoshiyizhongguozuixinzhengceguichengweifeiquanrizhirenshijiaonagongyufangzhufangjijindejiaoyuzhichu。 |
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2020年方財務管理開支費用總表 |
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dingbianbu：kunmingshisongjiangqushehuizhongqieshibaozhangfuwudezhongxinzhan |
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部門：元 |
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上年工資 |
當年度其他支出 |
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工程 |
決算數 |
創業項目 |
概算數 |
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預估合計 |
一般費用 |
好項目付出 |
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人群專項經費 |
公用設施經費預算 |
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yi、caizhengzijinfukuanshishouru |
8,791,755.77 |
一、 |
shejiaofuwuhejiuyelvfuchu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
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1. tongchanggongyixingyusuanbiaofeiyong |
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二、 |
gonggongweishengwendingjingfeizhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
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2. zhengfujiguanxingmujijin |
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三、 |
公房得到保障花費 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、事業有成年收入 |
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san、shiyeyouchengzhengfubumenjingyingguanlishoulu |
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四、的收錄 |
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純收入共計 |
8,791,755.77 |
付出累計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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𓄧2020nianbenxiangguanbumennianshourugusuan879.18wankuairenminbi，biqianniantianjia/keyijianshao110.1970wan，zengchange14.33%，tongchangyouyinshihuiyinweibiangeng3mingzaibiankaosheng；zongzhichujuesuan879.18wankuai，biquniantongqijiada/suojian110.19baiwanyuan，kuoda14.33%，dabufenyinsushizhuyaoshiyinweihuafen3mingzaibianrengong。 |
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2020年的單位純收入費用預算總表 |
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yaozhidingdanweibumen：nanjingshisongjiangqushehuixingbaohufuwuguanlizhongxinzhan |
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組織：元 |
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產品 |
年收入項目預算 |
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gongyongfenleiguanlihuijifenleishangpindaima |
jibengongnengfenleibiekechengmingcheng |
總金額 |
財政性捐款利潤 |
行業薪水 |
事業心的單位 |
其他的收入來源 |
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類 |
款 |
項 |
企業經營純收入 |
|
|||||
|
|
208 |
|
|
dangjinshehuibaozhenghezhuanyejiaoyuhuafei |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laowuziyuanliangheshehuishenghuobaozhangcuoshikongzhishiwuxing |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shenghuoshangyexianxiangguanyewuchulixingzhengjiancha |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyeshangfangyanglaofuwujiaoyuzhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
創業組織離退休之 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengqigongwuyuanshiyeshangdeqigongwuyuanjihushehuiyanglaoshangyebaoxianjifeifuchu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyexingyedezhiyenianjinjiaofuzongzhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生間身體教育支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenqishiyejicengdanweiyiyuan |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyuanxiaoyuanxiaoyiliaobaojian |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
公房有保障付出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
個人住房改草費用 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房北京公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：qiyefazhangerenshouluyuqiyefazhanbumenshengyigerenshouluqingshougongyipintianxiebingxiugaitupianhejishufeiyong |
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2020年院校付出成本預算總表 |
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shiyedanweibianzhibuwei：shenzhenshisongjiangqudeshehuidedaobaozhanggongnengxinzhong |
院校：元 |
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|||||
|
|
好項目 |
收支財政預算 |
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|||||
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|
gongnengxingzhongleikemubiaobianxiedaima |
yongtuzhongleihuijifenleibiaoti |
累計 |
常見結余 |
該項目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijiefuwuhejiuyexingshifuchu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renziziyuanheshehuixingdanbaofangfashiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuixingbaoxianxingyeyewuyuangongzuoshiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
caizhengqishiyefangyanglaofuwushouzhi |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
企事業方離退體 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenjiaoyushiyegongzuodanweidaduoyanglaofuwushangyebaoxianjiaonaqitazhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyexinzhengfubumenwangluozhiyenianjinjiaonajiaoyuzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
安全安全教育支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyexingyezhiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
qishiyededanweiyiliaoweisheng |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
住宅切實保障費用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
居住房改革創新結余 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
往房北京公積金 |
269,804.85 |
269,804.85 |
0.00 |
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he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
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2020年方財務審批收入支出表財政預算總表 |
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shiyebianzhixingye：foshanshisongjiangqushenghuobaoxianfuwuxinghexin |
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機構：元 |
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財務補貼款使收入 |
caizhengjiaoyuzhichujuankuanjiaoyuzhichu |
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頂目 |
決算數 |
產品 |
累計數 |
zhengchanggongyongsheshicaizhengyusuan |
地方政府性資金估算 |
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|
|
|
yi、yiyangtongyongcaizhengyusuanzijinliang |
8,791,755.77 |
一、 |
shenghuoyoubaozhangherencaixuqiuzongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、xiangguanbumenxinglicaichanpin |
|
二、 |
weishengqingkuanganquanqitazhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
住宅服務性支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
效益累計 |
8,791,755.77 |
其他支出總結 |
8,791,755.77 |
8,791,755.77 |
0.00 |
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2020年企業單位一般的公共信息概算收支系統定義概算表 |
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jianzhibumennaizhimeiyiweiyuangong：zhengzhoushisongjiangqushejiaobaozhangjizhifuwuguanligongsi |
公司：元 |
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創業項目 |
bangonggongxinxigongchengyusuanfeiyongzhichu |
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gongnengjianfenleiguanlitimubianhaoguize |
tediandingyikaoshikemuchengwei |
自動求和 |
關鍵費用支出 |
項目流程結余 |
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類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangyouxiaobaozhanglehechuqushangbanfeiyongzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongziranziyuanheshichanganquanbaozhangguanlifangfagongzuo |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuigejiebaoxianjingongzuochulixingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwucangongbumenjiankangyanglaokaizhi |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyegongsideliyanglaojin |
13,740.00 |
13,740.00 |
0.00 |
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|
|
208 |
05 |
05 |
xingzhengjiguanjiaoyushiyegongzuodanweijibendeshebaofeixingyebaoxianxingyejiaofeifuchu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
fangshiyexinfangjiuyenianjinfukuanjingfeizhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengjianduanquanjiankangfuchu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyexingongsideyiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
自己事業院校醫學 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
往房的保障總支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
fangchanshenhuagaigezhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
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221 |
02 |
01 |
公寓房北京公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
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he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
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2020年計量單位中央政府性母基金項目估算教育支出職能歸類項目估算表 |
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bianxiejianguanbumen：tianjinshisongjiangqushehuigejiequebaodefuwuwangzhanzhan |
企業：元 |
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工程 |
yizhengfuxingmujijinyusuanbiaokaizhi |
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gongnengxingfenleiguanlixuekeshibiema |
工作歸類學科命名 |
累計 |
關鍵經費支出 |
工作收入支出 |
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類 |
款 |
項 |
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||||
|
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|
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0.00 |
0.00 |
0.00 |
|
|
|
|
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|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
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|
0.00 |
0.00 |
0.00 |
|
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he ji |
0.00 |
0.00 |
0.00 |
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2020年基層單位大致服務性費用估算大致結余個部門費用估算區域經濟歸類費用估算表 |
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yusuanbianzhibu：chengdoushisongjiangqushehuigejieyouxiaobaozhangledefuwuzhu |
廠家：元 |
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大型項目 |
yibandegonggonggaisuanjichujiaoyuzhichu |
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chengshifazhandingyikemubiaojianma |
jingjishehuizhongleikechengmingming |
總金額 |
員工資金 |
共用資金 |
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類 |
款 |
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|
301 |
|
公司福利性其他支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
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|
301 |
01 |
核心薪水 |
710,496.00 |
710,496.00 |
0.00 |
|
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|
301 |
02 |
經費補貼金 |
117,744.00 |
117,744.00 |
0.00 |
|
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|
301 |
06 |
伙食費補貼金費 |
273,600.00 |
273,600.00 |
0.00 |
|
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|
301 |
07 |
績效考評月工資 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
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|
301 |
08 |
jigourenshiyuanxiaohexinjiankangyanglaowendingshoujijiaofei |
616,696.80 |
616,696.80 |
0.00 |
|
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|
301 |
09 |
職業年金交款 |
308,348.40 |
308,348.40 |
0.00 |
|
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|
301 |
10 |
zhiweizongtiyiliaoshebeirenshoubaoxianjiaokuan |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
其它世界 保險交款 |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
公房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
許多公司優惠總支出 |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
taobaoshangpinhefuwuxiangmuzongzhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦工費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
彩色印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
程序費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
電力費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維護保養（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
交互費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培養費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwujiedaishijiedaishifei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
公會事業費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
副利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
tongyibaobeiheyewufeiyongzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duiyigerenjiatingguanxishenghuodebutieshenqingshu |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
renheduiwomenhejiazudezhengfubutieshouruzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資基金性性支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
商務辦公設施購入 |
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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2020年機關單位“三公”經費項目預算支出和行政機關進行經費項目預算支出項目預算表 |
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bianxiezhengfubumen：beijingshisongjiangqufazhanjibenbaozhangfuwuxingpingtai |
|
部門:萬多 |
|
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|
2020nian“sangong”feiyongxiangmuyusuanshu |
2020nianweixianjiguanzhengchangyunxingshiyefeigaisuanshu |
|
|||||
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累計數 |
因公回國(境)費 |
公務活動接待室費 |
yingongzhuanchegouzhifeijishiyongfei |
|
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|
小計 |
新購費 |
運作費 |
|
||||
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|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
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各種相關具體情況闡述 |
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yi、2020nian“sangong”zhuanxiangjingfeixiangmuyusuanyuanyinjieshao |
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ܫ 2020nian“sangong”zhuanxiangzijinfeiyongyusuanshuwei0.3wanyuanzuoyou，yu2019niangusuanyiyang。 |
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（yi）yingongchuguogongzuo（jing）fei0wanyuanzuoyou，bi2019nianfeiyongzengqiang（shao）0wan，baokuoyinsushi……。 |
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（er）gongwujiedaisichexingoujiyunyingfei0wanduo，bi2019niangaisuanxinzeng（cainengjianshao）0yiyuan，tongchangyuanyoushi……。 |
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（san）gongwuhuodongdaofangfei0.3yuwanyuan，yu2019niangusuanchabuduo。 |
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er、jigouzidongyunxingzhuanxiangzijinfeiyong |
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🦩 2020nianguangzhoushisongjiangqushichangdedaobaozhangyewuzhongxinzhanwujiwuguanjiazaifeiyong |
|
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san、zhengfubujizhongcaigouqianti |
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𝔉 2020nianmobengongsizhengfubumenxiaoshougaisuan22.32wan，zhezhizhong：difangzhengfujinhuokuaijianjuesuan22.32qianyuan、guojiacaigouguanliguochengfeiyong0wanmeijin、bumenzhaobiaocaigoufuwuyuxiangmuyusuan0wankuai。 |
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🃏2020nianbenbumenkanxiangdazhongxingxiachangjialiuchuzugoudequzhengfuzhaobiaocaigouhaoxiangmucaizhengyusuanshuakajine22.32qianyuan，zaiqizhongzhunbeigeidazhongxinghexiaoxingkongqikaiguanqiyedeguojiacaimaihaoyusuanbiaowei13.39yiyuan。 |
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si、jixiaokaopingzhibiaozhidingzhuangtai |
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𓆏 2020yiniandu，benqishiyedanweibianbaoxiaojiduixiangdechanpingong5ge，baokuodingmugaisuanjingji86.16wanshi。 |
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松江區當今社會的保障貼心服務保障中心的工傷事故司法鑒定貼心服務保障工程項目經費支出實際情況說明書書怎么寫 |
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yi、xinxiangmugaiyao |
|
𒅌tishifukuanpingdingpandingshiqingxiangyingdegezhongleixingshehuidaodexiangguanwenshugeshibibeiyaodeguahaoxinjidaofei、shunfengkuaifeideng。laogongjiuyeyishipingdingshiqingtuijinbibeiyaopingdingyishenglaowupaiqianfei。xiangguanwenshugeshitishifukuanshipingdingpandingshiqingtuijindezhiguangengzhongyaoxinxizhisi，shifalvguidingdeguifanhua，jidaotishifukuanshiyoubiyaoyuanzezhisi。laogongjiuyeyishipingdingshiqingyixiangfalvguidingdeshiqing，shigongshangrendingzaizhiyuangonghuodegongshangrendingjianglidexianjuexiaolvxiaolv，yeshirenshejuminshengshiqingdezhiguangengzhongyaoxinxizhisi。kaishegaileimushiyinweinengbaozhengpingdingshiqingchongfentuijindexianjuexiaolvxia，guifanhualaogongjiuyeyishipingdingfeizhuanyezijinliangdexuanze。 |
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er、xiangmushenbaozhengju |
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✨國務院令2010年586號、人力資源和社會保障部部令2014年21號、上海市人民政府令2012年第93號、滬勞保福發（2001）34號、關于印發《上海市勞動能力鑒定辦法》的通知及局相關規定 |
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san、tuijinzhuxiu |
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luoshixingweizhutiweibenzixunzhongxin，zhuyaoshidanfurenzhengkeyanzhuanjiaqinzijiandingmeichang，lingxiangdui fahuowentidanfuyiyuefuhe。 |
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si、kuaisuzhixingjihua |
|
🅺依申請進行勞動能力鑒定，開展包括工傷職工傷殘等級鑒定、因病及非因工負傷喪勞鑒定、停工留薪期確認、工傷復發確認、輔助器具確認等工作。基本按照每月3場的計劃召開鑒定會，必要時根據實際需要增減場次。期間，為行動不便的危重病人提供上門面檢服務。專家鑒定勞務費為每人每次700元的基數；郵寄費按照20份起算，超出部分按15元一份計算。借租鑒定場所意外保險費年一次支付，大約在每年初執行。借租鑒定場所專家停車費每年約8400元，支付每月按實際發生金額予以報銷。 |
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wu、shixianshijian |
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1、郵寄費：實施時間為2020年1-12月，依據實際送達量進行文書的郵寄送達； 2、專家鑒定勞務費：實施時間為2020年1-12月，按月發放。 |
|
liu、nianmoyujuesuanhelianpai |
|
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、jixiaokaoheguanjian |
|
（shejidaozongzuizhongjihua、nianzhongzuizhongjihua、fenlizuizhongjihuadeng，jutidejianbiaogegeshi） |
|
西安市財政預算其他支出工作績效評價對象 |
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(2020年 ) |
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|
好項目稱呼 |
gongshangrendingjishujiandingtigongfuwu |
|||||||
|
業務總目標值 |
𒁏baohujiancerenzhunzuogongzuoshangyouxuhuagaohao，gengjiashangcanzuogongzuorenyuanhededanweidezhunxuyouxiaodequanlishoudaoqieshibaozhang；laodonggaizaobenshijiancefeixindaizijinyunxingbaozhengzhuankuanzhuanshu，quebaoanquanshengchanjiancezuogongzuoshangshunlitupiangaohao，weihushangcanzuogongzuorenyuanzhunxuyouxiaodequanli。 |
|||||||
|
nianmogongzuojixiaogerenmubiao |
費用執行率較高，能夠在計劃內完成項目實施。專家鑒定費的支付按照標準執行，執行率90%以上 |
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|
葡萄糖氧化受眾 |
||||||||
|
一層指標圖 |
二次指標值 |
三階段因素 |
計劃計劃值 |
|||||
|
生產率階段目標 |
數目夢想 |
laodongkejiandingjielunbaoxianyewuxinganlianliang |
≥4000件 |
|||||
|
gongshangpingdingqudaosheheianjianhefafei |
≥4500件 |
|||||||
|
qinzijiandingjuanzongxiangsiyoudaolv |
≤20% |
|||||||
|
的品質個人目標 |
jiandingfeigongzuoshangbuzouliuchengguanlikexueguifan |
技術規范 |
||||||
|
kailijianbiexiangguanwenshugengzhunxing |
確切 |
|||||||
|
jiandingyishengshijicaozuoquanweixing |
專業課程 |
|||||||
|
時限階段目標 |
jianyanfalvwenshujichujishidexing |
立即 |
||||||
|
jishujiandingminshianjianzhengquechulijinkuaixing |
馬上 |
|||||||
|
qiandingjieyuzhunquewuwujishi |
精確當即 |
|||||||
|
結果目標值 |
經濟實惠效果方向 |
資產使用的率 |
90% |
|||||
|
數目合適化 |
100% |
|||||||
|
當今社會效率對方 |
laodongkeshilirendingbanlishouxuguochengzhidaodu |
≥90% |
||||||
|
gongshangshigujiandingbubanchengxulejiedu |
≥90% |
|||||||
|
大環境作用的目標 |
卷宗再生運行率 |
100% |
||||||
|
shehuihuagongyijijinxingxiaoguohao |
無所調理 |
|||||||
|
可不間斷個人目標 |
提高效率治理安件 |
相關性改進 |
||||||
|
勞功矛盾緩解階段 |
顯著性提升 |
|||||||
|
不良號召力總體目標 |
fuwukehumanyidugongzuomubiao |
laodongkezhequnzhonggongzuomanyidu |
≥90% |
|||||
|
維系患者違法權利 |
增強用 |
|||||||
|
松江區社會性有效保障了的服務管理中心營銷推廣與營銷推廣項目接待費事情介紹 |
|
yi、chanpinzongshu |
|
﷽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、lixiangshenqingfalvyiju |
|
🀅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、zhidingxingweizhuti |
|
ꦺjinxingyaosuweifuwuzhongxinbanziquantichengyuan，zhuyiquanquanfuzerending、yaoqingzhaobiao，baoyuanbanzijihuafanganhoulaijueding，binganjuqiyecaigoujinxingguichengjixuzhixing。 |
|
si、tuijinjihuafangan |
|
♉從上半年開始計劃并在4個月內基本完成70%以上。根據實際工作和活動開展的需要，實施內容包括業務表格表單、宣傳資料、宣傳品的印制及公告費用等。通過進各街鎮居(村)委會進行城鄉居保宣傳活動，按宣傳內容和預估宣傳人數印刷宣傳資料；根據本區城鄉居保扶貧和老農保轉移數據業務量來印刷業務資料。 |
|
wu、quanmianshishiqi |
|
🅠實施時間為2020年1-11月期間，從上半年開始計劃并在4個月內基本完成70%以上。根據實際工作和活動開展的需要，實施內容包括業務表格表單、宣傳資料、宣傳品的印制及公告費用等。通過進各街鎮居(村)委會進行城鄉居保宣傳活動，按宣傳內容和預估宣傳人數印刷宣傳資料；根據本區城鄉居保扶貧和老農保轉移數據業務量來印刷業務資料。 |
|
liu、caizhengniandugaiyusuananpai |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaopingjiagerenmubiao |
|
（shejidaozongduixiang、yueduduixiang、fenjiechengduixiangdeng，jutiqingkuangjianbiaogeheshujubiao） |
|
天津市財政預算撥出工作績效考核受眾 |
||||||||
|
(2020年 ) |
||||||||
|
工程名字 |
宣傳點與品牌宣傳 |
|||||||
|
好項目總階段目標 |
weigongshang、laozuoxiaoguojiancexiangguanyewudeyibankaishitigongleanquanbaozhang，kuaijiebanshixiaolvcunmin，buduantigaofuwudezhiliang； ཧweikaisheshangcanbaoxianjinxinzuixinfalvfaguicuxiaohuodongdedaojianchengxiaozhanshidebaozhang，fazhanxinzuixinfalvfaguidezhishi，tigaolexinzuixinfalvfaguizhidaolv。 城鄉居保政策知曉率達100%，切實提高城鄉居保覆蓋率和續繳率； 🔥及時開展城鄉居保扶貧政策和老農保轉移數據確認宣傳,確保城鄉居保扶貧政策和老農保轉移數據確認工作落實。 |
|||||||
|
年終績效考評指標 |
ꦿ費用執行率較高，能夠在計劃內完成項目實施。城鄉居保政策知曉率達100%，切實提高城鄉居保覆蓋率和續繳率；及時開展城鄉居保扶貧政策和老農保轉移數據確認宣傳,確保城鄉居保扶貧政策和老農保轉移數據確認工作落實。 |
|||||||
|
拆解目標值 |
||||||||
|
1級指標值 |
兩級指標值 |
sanjizhiyezigezhengshuzhibiaoyingwen |
統計指標階段目標值 |
|||||
|
掉落目的 |
的數量指標 |
xuanquancaizhi jixuanquanpinshejiyinshuadasuanyiwanchenglv |
100% |
|||||
|
huodongfangantuiguanghuodongfangangongzuofanganwanchengrenwulv |
100% |
|||||||
|
shixuanchuanhuaziyuanjishixuanchuanhuapinshiyonglv |
≥90% |
|||||||
|
質受眾 |
yingxiaoshujujiyingxiaopinyinshuazhizuofenmingxianxiang |
清淅 |
||||||
|
gongwenfahuolv（chutuixin、jujuewai） |
100% |
|||||||
|
xiangguanwenshutongyihuazhengquelv |
100% |
|||||||
|
時效性要求 |
pinpaixuanchuanyundongzuowanlijixing |
盡早 |
||||||
|
xuanchuanhuafanganwenjianjixuanchuanhuafanganpinyinzhangkezhijizaoxing |
直接 |
|||||||
|
案例審限 |
重要解決 |
|||||||
|
體驗的目標 |
生活經濟發展方向 |
pingding、pingdingyouguandeyewuyouguandelejiehezixunjingguojiqulianxixingweidezhidu |
≥90% |
|||||
|
偵辦案件公開性 |
顯著性可以改善 |
|||||||
|
shichangyinglinenglijieduanmubiao |
shangcanshangyexianguojiazhengcepinpaixuanchuangaizhulv |
≥90% |
||||||
|
weichigongzuoyuanyinwenminghexie |
明顯緩解 |
|||||||
|
ziranhuanjingqianjingzongtimubiao |
宣揚效率靈活運用率 |
80%上 |
||||||
|
shijiegongyihuodongxingdexiaoguo |
有一些·緩解 |
|||||||
|
可長期要求 |
社會性死機因素 |
好 |
||||||
|
gongshangrendinggaianjianjiufenzengqiangqingkuang |
顯著性減少 |
|||||||
|
反應力目的 |
喜歡度要求 |
changxiaojizhigongzuohuiyizhidujiankangxing |
建全 |
|||||
|
業績考核方向合適性 |
xueximubiaoqingchu、piliang、piliang |
|||||||
|
松江區社會存在質量保障保障中心局工作培圳該項目專項經費癥狀詳細說明 |
|
yi、loupangaikuang |
|
𝔍weikuaisutuiguanggongshangrendingbaoxiananquanfuwuyouguanyuzuixinzhidu、tishengbaoxianxiangmujingbanbiaozhun，zujiangongshangrendingjigongzuoshangrenwuzhuanyenenglisifajiandingzuixinzhidupeizhenkeeranquanfuwufeideanquanfuwufeigaohaopeizhenkeshicuxiaogongzuoshangrenwudejiweizhongyaogezhongzaiti，1lifangmimianshikuaisutuiguangzuixinzhidufalvguifan，tishengdaduojiaozhigonghexuanrenyongrenbumendezhifachengshishouxinyisi，ling1lifangmimianshitishenggongzuoshangrenwuzhigongdebaoxianxiangmubiaozhun，gengkuaidianquanfuwulaobaixing。 |
|
er、xiangmushenbaobiaozhun |
|
🐟人力資源和社會保障部部令2014年21號、松財〔2017〕65號、2018年本市工傷保險主題普法宣傳活動方案 |
|
san、jutishishiyaosu |
|
🌠shigongzhuxiuweibenzixunzhongdian，zhongdiandanrenjiti、kaishiyewuyuanpeixunxuexixuexiao，xuanzhongpeixunxuexixuexiaojiegou，jingzixunzhongdianbanzitanlunhou，baoshangjilingdaozongjianbuweihezhun，binganshi、quxiangguandeyingwenfaguijinxing。 |
|
si、zhixinggongzuofangan |
|
🍃biaomingshinianqianduzichazijiuhuadong，gangkaishicanyuhuiyichangdijianzhi、quedinghaokechengpeishunnianyuerihekechengpeishunshuliang，houxumashanggaodingzhangwuchuzhi |
|
wu、zhidingpinci |
|
genjujiaoyupeixunjiaoyuyunxingfangan，xiangjiehegongshanganquanxuanchuancehuayunxing，zuijibenzaishanglianggeyuedadaojiaoyupeixunjiaoyu。 |
|
liu、bennianducaizhengyusuanrang |
|
2020niancaizhengyusuanshuiepeibei4qianyuan。 |
|
qi、xiaojiyaoqiu |
|
（shejidaozongrenwu、nianzhongrenwu、zhuanhuarenwudeng，jutishishijianexcelbiao） |
|
杭州市財政局經費支出投資項目工作績效目的 |
||||||||
|
(2020年 ) |
||||||||
|
頂目各稱 |
工作教育培訓 |
|||||||
|
項目總工作目標 |
zaigaiyusuanqujianneizhidingkechengpeixunxuexi，chaoguoyouliangdekechengpeixunxuexigongxiao |
|||||||
|
月度考核目標值 |
bunengwanbixunliandasuan，xunlianfeicaozuoyunxinglvshixian90%zhexie |
|||||||
|
分解掉夢想 |
||||||||
|
四級指數 |
特殊招生指標 |
二級招生指標 |
招生指標方向值 |
|||||
|
爆出工作目標 |
總數量受眾 |
概預算執行程序率 |
≥90% |
|||||
|
銷售指導設計完全率 |
100% |
|||||||
|
調訓人出勤率 |
≥80% |
|||||||
|
性能對象 |
周轉金適用內控性 |
合規性 |
||||||
|
財務工作監管管用性 |
效果 |
|||||||
|
peixunkechengfuwuguanlixinsichengxuzhixingyouxiaodixing |
程序執行更有效 |
|||||||
|
時長目標值 |
yewuliuchengpeixunbantuijindangjixing |
快速 |
||||||
|
yewufanweijishupeixunshijianjiangetijiaolv |
100% |
|||||||
|
完畢快速性 |
不能 |
|||||||
|
特效工作目標 |
經濟增長利潤任務 |
錢財應用率 |
90% |
|||||
|
錢效果和轉化了率 |
95% |
|||||||
|
社交管理效益目的 |
gongshangxingshianjianjiufengaijindechengdu |
可觀優化 |
||||||
|
公傷事件變低率 |
相關系數增強 |
|||||||
|
shenghuohuanjingguanlixiaoyimubiaozhi |
xiaoshouyewujishupeixunxingyexing |
的專業 |
||||||
|
xuexiaozhongdachengjiutudideshiyonglvlv |
90%上面 |
|||||||
|
可繼續指標 |
shangcanbaoxianxingyezuixinzhengcepeixunlvgailv |
≥95% |
||||||
|
gongshangshigubaoxianfeiyongzhidupeixunjiaoyuxiaoyuanxuanchuanlv |
≥95% |
|||||||
|
影向力個人目標 |
放心度關鍵 |
changjiufuwuguanligongzuoguifanjianquanxing |
完善 |
|||||
|
gaoxiaoguanligongzuowenzezhidulvxingyoujiaoxing |
強制執行有效地 |
|||||||
|
松江區社交擔保保障核心網上相關企業信息系統性運轉與定期檢查新項目事業費事情解釋 |
|
yi、xiangmuliuchengkaishu |
|
ౠquebaoanquanshengchangongshangjigongzuoyishiqiandingdexinxidacanshukuwenjiankongzhiruanjianzhubupingchangrenliyong，budingqizuohaokongzhiruanjianqiyongweibaoyubaoyang。yinzhenzhengguojixiaoshouyewugongxujidacanshugaibian，niannianduiqiantidacanshuzuohaoqishiyiyaohuagongzuohuoduiyingyoudacanshuxuzuohaoxingzhigenghaodehuifubeifenjianguan，tongshiyingongxugaibianercunzaidebiangengjigengxinshijian。youci，weinenghengliangkongzhiruanjiandemeitianpingchangrenliyong，xingzhigenghaodechengqiyouguanxiguojixiaoshouyewupingchangrengongzuo，nenghengliangkongzhiruanjianpingchangrenweibaoyubaoyangshibiyaoqiantiqianti。 |
|
er、lixiangshenqingbaozheng |
|
jiyukeweiyouguandexinxinxideyaoqiu，shangcanjilaogongxingnengsifajiandingxinxinxishujufenxikuzhengtixiaxiandongyonghouyaozuochuxitongyunwei |
|
san、shixingzhutijiegou |
|
kaizhanzhuweibengongsiyouguandexinxijianguanbumen，hexinzerenrenrending、zixunjiage，baogongsibanzitanhuahouqueding。 |
|
si、tuixingshejifangan |
|
🐠 biaomingtitongjutishihoudexuanzeshihouhetufaxingjixieguzhangyouzerenrenzuohaobujiu |
|
wu、tuixingzhouqichang |
|
kuaisuzhixingshiwei2020yuedu |
|
liu、yuedugongchengyusuananpaihao |
|
2020nianjuesuanshuekexueanpai0.7yuwanyuan。 |
|
qi、jixiaopingjiagongzuomubiao |
|
（huanbaokuozongjihua、nianzhongjihua、jiangjiejihuadeng，tedingjianexbiaoge） |
|
東莞市財政預算其他支出工程績效評價的目標 |
|||
|
(2020年 ) |
|||
|
工程稱謂 |
wangluoneirongxitonghuazuoyeyuyunwei |
||
|
項目總要求 |
weihugongshangrendingjilaodongzhexiaoguopingdingzixundaorcalexitongdetaijiurichangshiyong。 |
||
|
nianzhongyejikaohegongzuomubiao |
caiyongfeiyongedujinxing，zaidangnianduxingdongjihuaneitijiaoloupanbanbu。 |
||
|
進行分解階段目標 |
|||
|
4級標準 |
二次的指標 |
三級分銷的指標 |
依據要求值 |
|
輸出對象 |
數量統計對方 |
xitongdedeyunweixinxineirongcehuawanzhenglv |
100% |
|
pingtaidiannaoguzhangjiejuebanfalv |
100% |
||
|
質量管理指標 |
shebeishouhoudiyicichubuyanshoudabiao |
合格達標 |
|
|
追訴時效計劃 |
xitongjishuzhichiwanbidangjixing |
盡早 |
|
|
xitongdeguzhangwentihenhaojiejueshishixing |
迅速 |
||
|
shehuifazhanshengtaixiaoyifangxiang |
系統化進行問題 |
較好 |
|
|
裝置常見故障突發率 |
0 |
||
|
jinxingcaozuoxitongjinxingcaozuohenkaxing |
程序 |
||
|
可不斷對象 |
jizhihuajianlijizhiriyiwanshanxing |
完善 |
|
|
changjiucaozuoxitongjinxingyoujiaoxing |
履行有效的 |
||
|
shejishouhoushujuziliaotongbubaocunxiangjinxing |
詳細完整 |
||
|
zhongguoyingxianglilijieduanmubiao |
滿足度的目標 |
yunweiguanlifuwubaozhangyuangongfangxindu |
≥90% |
|
xitongruanjianzaishiyongrenyuanguanlibucuodu |
≥90% |
||
|
松江區社會性安全保障服務品牌中心點渠道統一性標識（標簽）服品牌接待費時候詳細說明 |
|
|
|
yi、daxingxiangmujianxi |
|
ꦏzhizuofangfagongnengchuangtijingbanyuanzaigangshijianzhidingdejiuyezhuang。jubangongnengchuangtide，chengdanghuozheyuwoguoqingqiuzuodaobufu，shigongnengchuangtigonggongsheshizhuangzhi、biaoshibiaopaidengtieheqingqiuhuadajianqingqiu |
|
er、xiangmuqueliyizhao |
|
hushexianju(2015)54hao |
|
san、zhidingfalvzhuti |
|
shanghaishisongjiangqushehuidebaozhangcuoshishouhoufuwuzhongxin |
|
si、shixianyuan |
|
ꦐhuianzhao《jiuxianquchengxiangwangzhanjianshejubaojingbanzhongjiejigouchanpinguanchachuangkouyingjianshebeiwangzhanjianshedejianchazhidaoxiangfa》hushexianju(2015)54haodedeyaoqiupaishejingbanbangongyuanbangongfu，panduan2020niangongzuofuzhizuoerchengrenci，yaoyangetongguoxuanzeguizhangguanlijizhi、sandayiguizhangguanlijizhi、youguandejiageshenhedeguizhangguanlijizhihecaiwugongzuoguizhangguanlijizhijinxingduofangmianyaoqingzhaobiao、rendingchengbanjicengdanweijicengdanweihoushishijifu 。 |
|
wu、quanmianshishishijianduan |
|
shigong2020niandiwumeijidu。 |
|
liu、banniandugaisuanshezhi |
|
2 020niangusuanzijinliangjutianpai9wanshi。 |
|
qi、yejikaohexueximubiao |
|
（shejidaozongjihua、bennianjihua、fenjiechengjihuadeng，mingquejianbiaogegeshi） |
|
濟南市財政結余結余大型項目績效考評學習目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
頂目標題 |
菜單欄規范標志服 |
|||
|
新項目總對方 |
mingxianzengqiangfuwuguanlinengli，chengxianrenyuanlinianfengmao |
|||
|
yueduyejikaohejieduanmubiao |
juedingchanpinyusuanyueshixing，zaiyiniandujihuashuneidadaochanpintuijin |
|||
|
轉換個人目標 |
||||
|
一級通過成績公式 |
下級依據 |
三階段指標 |
完成指標任務值 |
|
|
爆出的目標 |
個數目標值 |
費用預算執行程序率 |
≥90% |
|
|
概算事業編適度性 |
合理的 |
|||
|
shengchanshebeideshuliangyiwanchenglv |
100% |
|||
|
質階段目標 |
制成品產品品質合理 |
合理 |
||
|
xizhuangmianliaoyuanliaozunxundeyaoqiu |
達到 |
|||
|
nvzhuanghehuxizehuajianzaoyao |
符合要求 |
|||
|
法定期限總體目標 |
biaojifuzhizuoerchengshishiwanquan |
立刻 |
||
|
標識圖片服迅速領取 |
盡快 |
|||
|
anquanbiaoshifuchuanzhudapeibunengtongyihua |
實時 |
|||
|
體驗的目標 |
城市發展成效關鍵 |
項目資金的使用效率 |
≥90% |
|
|
xianjinxingzhiyouxiaozhifuzhuanhualvlv |
95% |
|||
|
世界前景目標值 |
deguanligongzuozhidujinxinggaoxiaoxing |
有效率 |
||
|
增加處理覆蓋面 |
合理 |
|||
|
環保利潤階段目標 |
huanheshichangfuwuxingshengtaihuanjing |
為顯著改善 |
||
|
shehuixinggongyixiangmuxingtiyan |
有一些·促進 |
|||
|
可長期個人目標 |
jiaqiangdianyuanzonghepinggupinzhi |
正相關增強 |
||
|
gaishanyingyeyuanfengxianjingshenyangmao |
有效率 |
|||
|
印象力受眾 |
令人滿意要求 |
人們滿足度 |
≥90% |
|
|
保障渠道統一穿搭 |
100% |
|||