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重慶市2020年區級院校概預算 |
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꧃gongchengyusuanqiyedanwei：songjiangqushehuixingquebaotigongfuwubangongshide |
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分類目錄 |
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yi、danweibumenzuizhuyaodezhinengbumen |
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二、部門裝置設制 |
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三、形容詞說明 |
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si、bujuesuanyaozhidingyuanyinfenxi |
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五、部們財政預算表 |
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🌠 1. 2020nianjianguanbumengongsicaiwushouzhimingxifeiyongyusuanzongbiao |
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2. 2020nianbumenxinzixiangmuyusuanzongbiao |
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3. 2020nianxiangguanbumenzhichufeiyonggaisuanzongbiao |
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⛦ 4. 2020niangebumencaizhengzijinfukuanjieyugongchengyusuanzongbiao |
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𒉰 5. 2020niangebumensidegongyonggaisuanfeiyongzhichu tedianleibiegaisuanbiao |
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🔴 6. 2020nianbumenzhengfuxingxingsimujijinjuesuanshouruzhichugongzuojinxingfenleijuesuanbiao |
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🐼 7. 2020nianzhengfuxingzhengbumentongchangqingkuanggongzhongxiangmufeiyongchangjianjiaoyuzhichuzhengfuxingzhengbumenxiangmufeiyongshehuijingjidefenleixiangmufeiyongbiao |
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ܫ 8. 2020nianjianguanbumen“sangong”jingfeigongchengyusuanzhichuheguojiajiguanyunzuojingfeigongchengyusuanzhichugongchengyusuanbiao |
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liu、xuduoyouguanshiqingjiushuoming |
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上海市松江區世界保證服務保障中間重點職權 |
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ಞ nanjingshisongjiangqushichangyoubaozhangfuwudeguanlizhongxinshicaiwubutiefeiqishiyejiguandanwei。 |
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shouyaoguanlizhinengshejidao： 1. lianheshijie renshoubaoxiankezuodaoweishijie renshoubaoxianxiangguanzhengce、zhengcefaguidetuiguangshiqing； 🥃2、benquchuangxincunlishichangshehuijiankangyanglaobaoxianxingyeshenghuowendingdejingbananquanfuwuzuoye，jutiqingkuangyebaokuo：youdandangxinnongbaodeshehuijiankangyanglaobaoxianxingyeshenghuowendingfeihejitisuoyoubuzhujindefuhejiaona、zhaiquanhuaba、zhaiquangongzuorenwu、wozhanghukaifayugongzuorenwu、shehuijiankangyanglaobaoxianxingyeshenghuojinhesuanyujiesuan、xinnongbaoxianghuguanxizhuandaoxujie、gerendangangongzuorenwu、tongjibiaogegongzuorenwu、jieanzhixun、lejiehejubaozhedengzuoye； 🦂3、benquzhenqujuzhuzheguanyuyiyangtianniandichanshehuiyiyangtiannianrenshenxiantigongfuwudejingbantigongfuwuzuoshiye，jutihuashoulu：fuzerenguanyuyiyangtianniandichanshehuiyiyangtiannianrenshenxiantigongfuwudecanbaorenyuanjilu、zijizhanghujiaru、guanyuyiyangtianniandichanyiyangtiannianfuwushenhe、guanyuyiyangtianniandichanshehuiyiyangtiannianrenshenxiantigongfuwuxianghuguanxizhuanhuixujie、danganjianguan、tongjibiaojianguan、yewubanlizixunkuaisuchaxunhegaofadengzuoshiye； 4、shouqurensherenshikeshikeshixinlaishenrukaizhanbendiwangqugongshangshiguheshiyunxing； 🦄5、shouqulaogongxuexizhuanyenenglijianbiejielunlishihuihuiweituodailichengdanliandaizerenwangshangqugongshangrendinggongzuoyuanlaogongxuexizhuanyenenglijianbiejielundejibenshiwuguanli； ﷽6、benqubeizhengshoutudiyuangongyangezhixingshichangjingjizhongquebaoxiangyingjingbanfuwudegongzuozhong，dagaiqizhongbaokuo：danrenbeizhengshoutudiyuangongzhongbaomingcanjiashichangjingjizhongquebaohezhengshoutudiyanglaoyuandeshuheyuangongdehedingbiaodegongzuozhongdeng； 7、dangdiqutudizhengyongyiyangyuandejingbanfuwupeixunguanlifangfayunzuo； 8、shouqurenshexingzhengjiguankeshidaiweizuzhikaizhanxiangguanshehuidebaoxianjinyuanchengjiankongshenhegongzuode； 9、zuoduijiezhenxiangguanjingbanzhongjiejigoufazhanwentuojingbanyewulingyudejianyi。 |
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濟南市松江區中國社會有保障保障公司學校配置 |
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💮 tianjinshisongjiangqushidaianquanbaozhangcuoshibaozhangcuoshiguanlizhongxinguishuqulaowuziranziyuanheshidaianquanbaozhangcuoshijulingdaoceng，jigoucengmiantebieyufuchuji，caiyongxialiezhizequanxian，wuhanshisongjiangqudeshehuiquebaofuwubaozhangzhongxindianshe5gesheyoupeixunjigou，baohan：jieheqiyeshinei、cunzhenjubaoke、tudizhengshouyewufanweike、gongshangpandingpandingke、laogonglijiandingjielunke。 |
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專有名詞釋意 |
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ꦛ （yi）genbenbochugusuan：shiqujigusuanjinglizhuguanpeixunjigoujilishuyugusuanqishiyedanweiweishouyaobaozhangqipeixunjigoutongchangzhengchangyunzhuan、gaodingguizhangzhiduyunzhuangongzuoeryaozhidingdenianmogenbenbochugongzuojihua，baohanzhuanyerenyuanzijintouruhegongyongsheshizijintouruergefen。 |
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♉ （er）chanpinzongfuchufeiyongjuesuan：shiqujijuesuanzuchangbujilishuyujuesuanbiaozhunweiwanbixingzhengsusonggongzuozhongdiaoyurenwu、chuangyequshigerendemubiaohuorenminzhengfuqushizhanlveguihua、mougegerendemubiao，zaichangjianzongfuchufeiyongrenzhinengliguihuadenianzhongzongfuchufeiyongjindubiao。 |
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𒀰 （san）“sangong”feiyongzongjingfeijiaoyuzhichu：shiyuqujicaizhengbumenxingyoufeiyongzongjingfeijiaoyuzhichulingboyouguandezhengfubumenshishuzhishujuesuanzuzhixuanyongqujicaizhengbumenxingjuankuanzhidingjihuadeyingonghuiguo（jing）fei、yingongjieshizhuancheliashiyongxingoujiqiyongfei、yingongjieshijieshifei。danqizhong：yingonghuiguo（jing）feiguanjianzhidingjihuazhengfubumenjizhishujuesuanzuzhirenqundexianggangxinguojigoutongyuhezuodegoutong、zhongyaodexiangmuliuchengjinxingqiadan、zaiwaikechengzhidaoyanxundengdexianggangxinguojilvfei、guojichengzhenjianjiaoxingfei、liusufei、shanshifei、kechengzhidaofei、gongzafeidengzongjingfeijiaoyuzhichu；yingongjieshijieshifeiguanjianzhidingjihuaquanguoxingzhuanmendahui、woguozhongyaodexinzhengcemingque、zichabaogaotijianxiangyingwaishituanzujieshigoutongdengshenliyingongjieshihuozuzhizhankaifuwusuoyongliusufei、jiaoxingfei、shanshifeidengzongjingfeijiaoyuzhichu；yingongjieshizhuancheliashiyongxingoujiqiyongfeiguanjianzhidingjihuazhizaoneiyingongjieshicheliadesunhuaizidonggengxin，xiangyingguangfanyongyuzhidingjihuaquyuneiyingongjingchangchucha、yingongjieshichengxuchuandi、pingchangyewuzuzhizhankaidengsuoyongyingongjieshizhuancheliashiyongranjifei、weixiubaoyangfei、renxingdaodianzifei、shangyebaoxianjindengzongjingfeijiaoyuzhichu。 |
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𓃲 （si）xingzhengsusongjigouyundongjiedaifei：zhixingzhengsusongjigouhedingyigongwuhuodongyuanfaguanlifangfadeshiyeshangdejigoucaozuozhengchangfuwuxingyusuanbiaoguokushenpijutianpaidechangjianshouzhizhongderichangdegonggongjiedaifeishouzhi。 |
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（wu）……：zhi……。 |
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2020年沈陽市松江區社會存在保駕護航服務項目核心預算表編制數闡明 |
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💛 2019nian，benjigouyusuanbiaofeiyongzhichu zongzhiwei879.18baiwanyuan，zaidangzhong：caizhengzhichufeiyongbutiekuanzhichufeiyongyusuanbiao879.18wankuai。caiwubutiekuanshourukaizhiyujuesuanzhong，tongchanggongyongsheshiyujuesuanbutiekuanshourukaizhiyujuesuan879.18wankuairenminbi，shizhengfuxingtouzijijinshenpijiaoyuzhichugongchengyusuan0wanyuyuan。minzhengbutiekuanfuchuzhushuawanfafangshi： |
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ౠ 1. “shijiebaoxianjinxiaoshouyewuliuchenggongzuoxingzhengjiancha”721.70wan，zuizhuyaodeguangfanyongyujihuxingzhichuheqinzipingdinghuiheshijinrongchanpinyoudaofei、qinzipingdinghuiheshijinrongchanpinzhiliaojixuanquanpinbaozhuangyinshuaban、jishuzhuanjiaqinzipingdinghuifei、jiezhenchangjiadengjinrongchanpinpeixunxuexiaofei、shebaojiaonazhiliaojixuanquanpinbaozhuangyinshuabandeng |
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🐎 2. “shiyegongsilituixiugongzi”1.37wanduo，zhuyaoshiyongyujiliangdanweiyanglaozheyidongfei、haochufeixingzhichu。 |
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🐟3. “shizhijiguangongzuozhengfubumenjibenshangguanyuyanglaodichanyanglaowendingshoujijiaofeifeiyong” 61.67yiyuan，changjianshiyongyujicengdanweiyuangongdaduoguanyuyanglaodichantuixiuyanglaojinjiaokuanzhichufeiyong。 ♍4. “guojiajiguanrenshiqiyezhiyejiaosenianjinjiaonaqitazhichu” 30.84wankuairenminbi，qizhuyaoyingyongzaidedanweijiaogongzhiyefenxinianjinjiaonabochu 🐠5. “shiyebumenyiliao”36.62yuan，jibenxingyongzuoandiqutiaoliguifanweizaigangxiangguanrenyuanjiaonajibenxingzhenliaobaofeifeidezongzhichu。 🎐6. “zhuzhaibeijinggongjijin”26.98laiwan，guanjianyingyongyuanzhengfuzuixinzhengcezanxingguidingweizaizhiderenyuanderenyuanjiaonazijianfangshebaogongjijindekaizhi。 |
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2020年企業單位出納收支明細決算總表 |
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bianxiexingye：shenyangshisongjiangqushichangjingjianquanbaozhanggongzuozhongxinzhan |
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部門：元 |
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當年度收入水平 |
上年付出 |
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項目流程 |
費用預算數 |
工作 |
預算表數 |
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總金額 |
通常總支出 |
工程性支出 |
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|
|
職工接待費 |
公用設施經費預算 |
|||||||||||
|
|
yi、caizhengxingbutiekuannianshouru |
8,791,755.77 |
一、 |
shenghuodebaozhanghejiuyechuangyeshouruzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. changjiangonggongxinggaisuanzichan |
|
二、 |
衛生情況身體總支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. yizhengfuxinghuobijijin |
|
三、 |
zhuzhaifangbaojiahuhangqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、事業上工資 |
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san、zijishiyeqiyejingyingguanligongzishouru |
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四、其他純收入 |
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|||||
|
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使收入合計 |
8,791,755.77 |
性支出總共 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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🎉2020nianbengangweichunshourucaizhengyusuan879.18yuwanyuan，biquniantongqitianjia/xuejian110.19laiwan，shangsheng14.33%，zhongyaoxianxiangshihuiyinweixintianjiarule3mingzaibianjishurenyuan；shouruzhichucaizhengyusuan879.18wanshi，biqunianzengqiang/jiangdi110.19duowanyuan，tigao14.33%，qizhuyaoyuanyinshikaolvdaoxinkai3mingzaibianchengyuan。 |
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2020年組織利潤費用總表 |
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yaozhidingkeshi：tianjinshisongjiangqushichangdedaobaozhangfuwupeixunhexin |
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機關單位：元 |
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|||||
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工作 |
工資工程預算 |
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|||||||
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|
gongnengbiaohuafenleibiekechengbianhaoguize |
xingnengqufenhuijifenleipinpai |
預估合計 |
民政付款利潤 |
參公收入來源 |
企業組織 |
任何工資收入 |
|
||
|
|
類 |
款 |
項 |
管理工資 |
|
|||||
|
|
208 |
|
|
shehuishangfuwubaozhanghegongzuoshouruzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlichengbenziyuanyingwenhefazhanyoubaozhangjianguanshiwuchuli |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shehuizhongrenshoubaoxianjinrongyewuchulishiwuxing |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengshiyeshangdeqiyedanweiyiyangfeiyong |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanbiaozhunlituixiunianling |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyefazhanjiliangdanweichangguiyanglaofuwuanquanshoujijiaofeibochu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanzijishiyeqiqiyezhuanzhinianjinjiaonajingfeizhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生管理的健康結余 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
行政處視野機構醫疔 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業組織治療 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
公寓房得到保障收支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
wangfanggaigedeshizhizhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公積金貸款 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
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|
zhu：weishengshiyeshangjingshourulaiyuanyuweishengshiyeshangjiguandanweishengchanjingshourulaiyuanqingshougongxieshangbinggaizaozidongqiuheedu |
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2020年院校撥出工程預算總表 |
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||||||
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|
|
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|
|
shiyebianzhijianguanbumen：wuhanshisongjiangqushehuihuadedaobaozhangfuwubaozhangzhongxindian |
公司的：元 |
|
|||||
|
|
創業項目 |
費用預算表 |
|
|||||
|
|
gongnengbiaodingyikemubiaobiaoshihao |
xingnenghuafenleibiehuijikemugongsimingcheng |
總金額 |
基本的性支出 |
項目流程費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingqieshibaozhanghejiuyedefuchu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rennengyuanheshehuifazhanjibenbaozhangjianlishiyi |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuifazhanwendingjinrongchanpinguanligongzuoshiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyeyouchengchangjiajiankangyanglaozongzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdeqishibianlituizhi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanzijishiyegongsizijishiyegongsijibenxingyiyangbaoxianjinfufeibochu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengdanweimingchengjiaoyushiyebianzhimingchengwangluozhiyenianjinshoujijiaofeikaizhi |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuangyingyangzhichufeiyong |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlixingyejiguandanweiyiyuan |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上的標準醫用 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房屋安全保障花費 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
fangwuxingzhengtizhigaigeqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
個人房貸公積金貸款 |
269,804.85 |
269,804.85 |
0.00 |
|
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|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
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|
|
|
|
|
|
|
|
|
|
2020年單位名稱財政局撥付收支明細估算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingdanweibumen：chengdoushisongjiangqushichangdanbaogongnengxinzhong |
|
|
方：元 |
|
|||
|
|
民政撥付純收入 |
財政資金捐款總支出 |
|
|||||
|
|
品牌 |
工程預算數 |
品牌 |
預估合計 |
通常公益性概預算 |
人民政府性債券決算 |
|
|
|
|
yi、yinggaigongyixingfeiyongjine |
8,791,755.77 |
一、 |
dangjinshehuifuwuhejiuyelvshouruzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、政府部門性債卷 |
|
二、 |
衛生間建康費用支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
zhuzhaifangyouxiaobaozhangjingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
效益共計 |
8,791,755.77 |
結余總結 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位常見公眾估算收支的功能分為估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxudanweibumen：nanjingshisongjiangquzhongguoshehuijibenbaozhangtiexinfuwuguanlizhongxin |
院校：元 |
|
|||||
|
|
業務 |
yibandegonggongxingyujuesuanshouruzhichu |
|
|||||
|
|
職能分為科目表打碼 |
gongnengbiaohuafenleibiekemubimingzi |
預估合計 |
首要收支 |
工作收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
zhongguorenliziyuanbaozhangjizhihegongzuobochu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongrenlinengyuanheshenghuoqieshibaozhangweihushiqing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
zhongguoshehuishangyexiangongzuokongzhishiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuweishengshiyeyuanxiaoshequyanglaoxingzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
danweimingchengdanweimingchenglilixiu |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyexingqiyechangjianjiankangyanglaoshangyebaoxianfufeijiaoyuzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanchuangyeyuanxiaowangluozhiyenianjinjiaofuqitazhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
環衛健康生活性支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyexinxingyeyiliaoweisheng |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
視野機構醫遼 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房產維護費用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
fangjiangaigedeshizhishouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位相關部門性貨幣基金估算表花費職能區分估算表表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiebu：zhongqingshisongjiangqushehuigejieweihufuwupeixunjidi |
行業：元 |
|
|||||
|
|
創業項目 |
zhengfujigouxingjijintouzigaisuanfuchu |
|
|||||
|
|
xiaoguoleibiezhuanyekemushangpindaima |
zhinengfenjihuijikemuminghao |
合計數 |
一般開支 |
工程項目撥出 |
|
||
|
|
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年企業總體上通用成本決算總體性支出部位成本決算國家經濟的分類成本決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
zhidingxingzhengbumen：kunmingshisongjiangqushehuicunzaiqieshibaozhangfuwuxiangmuzixunzhongxin |
工作單位：元 |
|
||||
|
|
建設項目 |
tongchangqingkuangxiagongzhonggaiyusuanzongtiqitazhichu |
|
||||
|
|
shehuijingjizhongleihuijifenleidama |
jingjitiaojianguileikechengmingcheng |
自動求和 |
相關人員金費 |
公供資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪福利性付出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
幾乎公司 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼金 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
餐費補助金費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
業績考核薪水 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengzuzhiqiyefazhanzuzhijihuyanglaofuwubaoxianjinshoujijiaofei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
新職業年金繳納 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixingtongchangyiliaoqixierenshenxianjiaona |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
mouxieshehuizhongbaojiahuhangfukuan |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
房產社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
tongyinianzhongjiangjinfuliweixinkaizhi |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
huopinheanquanfuwushouruzhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦工費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印刷廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
登記手扣費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
郵電通信費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
差旅費報銷 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修費（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 |
培圳費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務活動招待費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務派遣費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會勞務費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
最新福利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
yixietaobaochanpinhetigongfuwujiaoyuzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duimeigerenhejiachangdebutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
贈送金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
mougeduirenhejialidebutiejinhuafei |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
基金性結余 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公樓裝置購置費 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年基層單位“三公”專項資金和市直機關工作專項資金概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingdanweibumen：zhongqingshisongjiangqudangjinshehuizhiliangbaozhanggongnenggongsi |
|
行業:萬塊人民幣 |
|
||||
|
|
2020nian“sangong”laowufeigongchengyusuanshu |
2020nianshizhijiguanzuoyeshiyefeifeiyongyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguolvyou(jing)fei |
公務接待廳接待廳費 |
gongwujiedaicheliangshiyongzhejiufeijixingshifei |
|
|||
|
|
小計 |
置辦費 |
作業費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性環境說明書 |
|
|
|
|
|
yi、2020nian“sangong”jinfeixiangmuyusuanshijiqingkuangyuanyinfenxi |
|
|
🔴 2020nian“sangong”zhuanxiangzijingaisuanshuwei0.3laiwan，yu2019niangusuanyiyang。 |
|
|
（yi）yingongchuguoliuxue（jing）fei0wan，bi2019niangaiyusuanzengda（keyijianshao）0wanmeiyuan，zuizhuyaoliyoushi……。 |
|
|
𝓰（er）guojiagongwuyongchedexingoujijinxingfei0shangwanyuan，bi2019nianfeiyongzengchang（xiajiang）0wankuairenminbi，hexinyuanyoushi……。 |
|
|
（san）guojiagongwujiedaichufei0.3yuwanyuan，yu2019nianyusuanbiaozengzhang。 |
|
|
er、zhengfubumenyunzuofeiyonggaisuan |
|
|
🐲 2020nianhushisongjiangqudeshehuidedaobaozhangfuwuyuzhongxinzhanguihuawuguanqidongzijintouru |
|
|
san、quzhengfuxuangoushijiqingkuang |
|
|
🐻 2020disijidubenqishiyedanweizhengfubangongshicaigouzhaobiaoyujuesuan22.32duowanyuan，zhelimian：shizhengfucaimaiwupingusuan22.3270wan、zhengfujiguancaigouliuchengjianshexiangmuchengbenyusuan0wandedaxie、guojiacaigouguanlifuwuguanlifeiyongyusuan0wankuairenminbi。 |
|
|
🐓2020nianbendanweichaozhuxianyuxiagegeqiyeliuxianxianzhengfugoumaigongchenggaiyusuanzonge22.32wankuairenminbi，zhongjinliuchuzugoudegeixiaoguimohexiaoxinggongchangdebumenqiyecaigouxiangmuliuchenggaiyusuanwei13.39wan。 |
|
|
si、jixiaokaopingzongtimubiaopeizhideqingkuang |
|
|
💙 2020nianzhong，benjiguandanweibianbaokaohezuizhongmubiaodexinxiangmugong5ge，baokuotouzixiangmufeiyongyusuanxindaizijin86.16yiyuan。 |
|
|
|
|
松江區時代安全服務管理安全中心站工傷事故檢驗安全服務管理工程項目預備費現狀闡明 |
|
yi、loupanxianzhuangfenxi |
|
🏅songzhijiancehuiquedingbangongguanliandegezhongfalingxiangguanfalvwenshuxuyongdeguahaoxinfakuaijianfei、kuaijianfeideng。laozuoliliangsuzhijiancehuibangongzuoxuyongjiancehuizhuanyerenshilaowupaiqiangongsifei。xiangguanfalvwenshusongzhishijiancehuiquedingbangongzuodehexinxiangmuzhiliu，shifadingdeyaoqiu，fakuaijiansongzhishiyoubiyaocelvezhiliu。laozuoliliangsuzhijiancehuibangongdoushixiangfadingbangong，shishangcanrendingrendedaoshangcanrendingjianglideshouxianxiayinsu，yeshirenshejubiaozhunbangongdehexinxiangmuzhiliu。zujiangaileimushixiangyaobaozhangjiancehuibangongzhubuzuodeshouxianxiaxia，biaozhunhualaozuoliliangsuzhijiancehuifeizhuanxiangduchaxiangmuzijindebianyong。 |
|
er、xiangmulixianganzhao |
|
𒁃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、zhidingyaosu |
|
jinxingzhuweibenzhong，hexindanrenzhiliangheshenxuezheqiandingchangjing，lingtantanshouhuozhuangtaidanrenyigejidushenhe。 |
|
si、jutishishisheji |
|
💝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、jutishishishengchangqi |
|
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、yinianduchengbenyusuankexueanpai |
|
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、kaohezhidingmubiao |
|
（huanbaokuozongfangxiang、nianzhongfangxiang、jiangjiefangxiangdeng，guanjianjianbiaogeheshujubiao） |
|
東莞市民政結余品牌業績考核對象 |
||||||||
|
(2020年 ) |
||||||||
|
好項目公司名稱 |
gongshangrendingjiancejingzhunfuwu |
|||||||
|
項目總的目標 |
ꦍjueduisifapandingpandingbenqiyeyuanyunxingzhixutuijin，keshishangcanrendingqiyeyuangonghegongsidegouchengfanzuiquanlidejianfuwubaozhang；yunxingxuexinenglisifapandingfeichengbenyongzhenzhengzuodaozhuankuanzhuanyeji，baozhengsifapandingbenqiyeyuanyunxingkuaisutuijin，baozhangshangcanrendingqiyeyuangonggouchengfanzuiquanli。 |
|||||||
|
月度考核學習目標 |
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 |
|||||||
|
葡萄糖氧化目標值 |
||||||||
|
一層評價指標 |
五級依據 |
二級指標 |
指標圖對象值 |
|||||
|
涌現出對方 |
量受眾 |
laozuojishujiandingyewuyuananzishouliliang |
≥4000件 |
|||||
|
gongshangjiedingjinrongchanpinfanzuianjianshenpifei |
≥4500件 |
|||||||
|
jishujiandingxiangguanwenshuxiangtongyoudaolv |
≤20% |
|||||||
|
安全性能階段目標 |
jiancegangweiguochengguanliyanjinxing |
規范了 |
||||||
|
chushijiandinghuixiangguanwenshuzhunqueduxing |
明確 |
|||||||
|
jianceyishengkongzhizhuanyexingqiangxing |
專注 |
|||||||
|
限期階段目標 |
qianbiewenshugeshijichumashangxing |
直接 |
||||||
|
jishujiandinganlijiejuekuaisuxing |
當即 |
|||||||
|
sifajiandinglunzhengqueqiezhijie |
更準及早 |
|||||||
|
療效個人目標 |
disanchanyexiaoyifenxishouzhong |
資源食用率 |
90% |
|||||
|
規模最調整化 |
100% |
|||||||
|
shehuifazhanzhengtizongtimubiao |
laodonglizuoyongjianbiebanhaobuzouliuchengrentongdu |
≥90% |
||||||
|
gongshangchazhengchazhengzhucegongzuoliuchenglejiedu |
≥90% |
|||||||
|
zhouweihuanjingxiaoyifenxizongtimubiao |
相關文書合理效率 |
100% |
||||||
|
shehuizhongcishanyinglixingtexiao |
為之可以改善 |
|||||||
|
可一直目的 |
極有效率外理刑案 |
更為明顯調節 |
||||||
|
laogongmafankeyigaishanqingkuang |
重要有效改善 |
|||||||
|
危害力學習目標 |
十分滿意關鍵 |
laodongjiuyezhequnzhongfuwuzhiliang |
≥90% |
|||||
|
fuwuqiweihuweituorenzhengguicaichanquan |
提高網站使用 |
|||||||
|
松江區的社會的保障服務保障心中宣揚與宣傳推廣投資項目預備費前提介紹 |
|
yi、gongchenggaiyao |
|
🌺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、xiangmushenbaozunxunyuanze |
|
ꦬ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、tuijinfang |
|
ಌshishijiegouxingweiguanlizhongxinbanzichengyuan，hexinfouzehesuan、yaoqingzhaobiao，baoyuanbanzizuotanhoujuedingde，binganjujinhuoshishiliuchengjinxing。 |
|
si、banbujingyancailiao |
|
𓂃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、quanmianshishiqixian |
|
𝔉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、bennianchengbenyusuankexueanpai |
|
2019年預算金額安排12.22萬元。 |
|
qi、yejikaohezhidingmubiao |
|
（shejidaozongyaoqiu、caizhengnianduyaoqiu、xifuyaoqiudeng，jutidejiangongzuobiaoge） |
|
廣州市財政性結余內容業績考核的目標 |
||||||||
|
(2020年 ) |
||||||||
|
產品名字 |
宣傳擴大與擴大 |
|||||||
|
的項目總制定目標 |
weigongshangrending、laodongzhejinengqianbiexiangmudeputong zuozhanshi tigongfuwubaozhang，bianjiezuoshiminzhong，yanchangtigongfuwudezhiliang； 🥀weikaizhandiaoyangongshangrendingrenshenxianxinguiyichuanyouxihuodongshouyuchengxiaodetishengfuwubaozhang，tuiguangxinguizhishijichu，detishengxinguizhiqinglv。 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。 |
|||||||
|
一年度績效考核關鍵 |
ꦍ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。 |
|||||||
|
分解掉最終目標 |
||||||||
|
特級技術指標 |
兩級統計指標 |
三級視頻依據 |
完成指標目的值 |
|||||
|
轉化率方向 |
用戶制定目標 |
xuanquangerenxinxijixuanquanpinyinshuajihuabiaoshixianlv |
100% |
|||||
|
xuanchuanhuacuxiaohuodongfangantijiaolv |
100% |
|||||||
|
xuandaocaizhi jixuandaopinshiyonglv |
≥90% |
|||||||
|
的品質學習目標 |
xuandaogerenxinxijixuandaopinjiayinmingqueshihou |
清晰度 |
||||||
|
wenshugeshisongzhilv（chutuixin、jujuewai） |
100% |
|||||||
|
gongwentongyihuabiaozhunguifanlv |
100% |
|||||||
|
法定期限學習目標 |
宣全生活提交盡早性 |
適時 |
||||||
|
xuanchuandianhuaneirongjixuanchuandianhuapinyinshuazhizuojishixing |
立刻 |
|||||||
|
刑事案審限 |
明顯改變 |
|||||||
|
效率學習目標 |
huasuanshengtaixiaoyigongzuomubiao |
pingding、pandingyewuyuanyouguandezhixunqudaojilianxufanganguanzhudu |
≥90% |
|||||
|
偵辦案件公證性 |
明顯糾正 |
|||||||
|
社會的效率受眾 |
gongshangrenshenxianzhengcecuoshixuanchuanfanganhebinglv |
≥90% |
||||||
|
yunyingweihulaogongyuanyinronghe |
明顯可以改善 |
|||||||
|
氛圍作用受眾 |
促銷工作能力使用率 |
80%超過 |
||||||
|
shehuifazhangongyishiyexingjieguo |
有一定增強 |
|||||||
|
可堅持制定目標 |
社會性響應的因素 |
充分 |
||||||
|
shangcananjianshenlijiufendiaojieyousuogaishanchengdushang |
有明顯減少 |
|||||||
|
影響到力受眾 |
gandaogongzuomanyidugongzuomubiao |
changjiujianguanzhidudezhongyaoxingjianlijianquanxing |
逐步完善 |
|||||
|
考核關鍵有效性 |
zuizhongmubiaomingquede、luoshi、chengxuhua |
|||||||
|
松江區社會性保險服務工作站保險業務學習培訓頂目經費預算癥狀說明書怎么寫 |
|
yi、gongzuopingshu |
|
𒀰weikuaisuquanmianpujishangcanrendingbaozhangduiyingzhidu、zengjiaxingyejingbanbiaozhun，toufangshangcanrendingjilaogongzhuanyenenglipandingzhidujishujinengpeixunershouruzhichudeshouxufeikaifajishujinengpeixunshiyingxiaoshangbandegengzhongyaogezhongzaiti，lingwaiyizhifangxiangshikuaisuquanmianpujizhidufalv，zengjiamoufulirenheyonggonggongsidezhifazunjishoufarenzhi，linglingwaiyizhifangxiangshizengjiashangbanzhuanyerenyuandexingyebiaozhun，jiaohaodifuwuzhilianglaobaixing。 |
|
er、xiangmushenbaolilunyiju |
|
ღ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、quanmianshishifalvzhuti |
|
ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚtuijinyaosuweibenzhongdian，zhuyaodefuzerentuandui、luoshiguojiyewujiaoyupeixunkecheng，xuanyongjiaoyupeixunkechengjigou，jingzhongdianbanziyantaohuihou，baoshangjiaguanlijigouhezhun，binganshi、quguanyideguidingzhiding。 |
|
si、jutishishicehuafangan |
|
🍌huianzhaocengjinduzhuandingxingdong，zhongqianqishishifenhuichangxuanze、shedingxunlianriqishijianhexunlianrishu，qianqikuaisushixiancaiwuhuijijinxingchuli |
|
wu、jutishishishouming |
|
huigenjuzhuanyepeixunbanqingkuangbaogao，peihegongshangshigubaoxianxingyexuanchuandianyunzuo，datizaishangyinianwanbizhuanyepeixunban。 |
|
liu、nianzhonggongchengyusuanhelianpai |
|
2020nianjuesuandaekexueanpai4w。 |
|
qi、jixiaokaopingduixiang |
|
（shouluzongmude、bennianmude、jiangjiemudedeng，dagaijianziliaobiao） |
|
重慶市財政部門教育支出創業項目效績目標值 |
||||||||
|
(2020年 ) |
||||||||
|
創業項目稱呼 |
銷售培訓工作學習 |
|||||||
|
產品總關鍵 |
zaifeiyongyusuanshiyongfanweineishixingpeizhen，zuodaojijidepeizhenxiaoyong |
|||||||
|
disijidujixiaokaohemubiaozhi |
jinzaoshunliwanchengjiaoyupeixunjihuazenmexie，jiaoyupeixunfeicaozuozhixinggongzuolvdaoda90%shangwen |
|||||||
|
分解成個人目標 |
||||||||
|
一層的指標 |
五級標準 |
三級視頻統計指標 |
指標值個人目標值 |
|||||
|
產出率關鍵 |
用量指標 |
預決算實施率 |
≥90% |
|||||
|
yewulingyuxuexigongzuofanganshixianlv |
100% |
|||||||
|
返崗人工出勤率 |
≥80% |
|||||||
|
質量水平要求 |
xindaizijindeshiyonghefahefaxing |
內控 |
||||||
|
caiwuguanlijiankongshipinxiaoguoxing |
可以有效 |
|||||||
|
zhuanyepeixuncaozuozuihaodebanfazhixinggongzuoxingzhibiyunxiaoguo |
來執行行之有效 |
|||||||
|
時間階段目標 |
yewubuxunlianjinxingjishixing |
當即 |
||||||
|
yewubumenpeizhenzhouqishijiandaoweilv |
100% |
|||||||
|
做完即時性 |
及時性 |
|||||||
|
作用階段目標 |
成本競爭力關鍵 |
資金量適用率 |
90% |
|||||
|
財政資金效果變為率 |
95% |
|||||||
|
社會上效率目的 |
gongshangshiguxingshianjianhetongjiufendiaojiexishu |
同質性調節 |
||||||
|
公傷涉黑案件減少率 |
取得持續改善 |
|||||||
|
gongzuohuanjingzuoyongzuizhongmubiao |
guojiyewupeixungongzuoxuexizhuanyehuaxing |
技術專業 |
||||||
|
掌握成效憑借率 |
90%以上的 |
|||||||
|
持續性性個人目標 |
gongshangrendingbaoxiangongsixinzhengpeixunxuexiwangluopujilv |
≥95% |
||||||
|
shangcanbaoxiangongsitiaolixunlianxuanquanlv |
≥95% |
|||||||
|
不良作用對方 |
貼心度計劃 |
changjiudeguanlixitongwanshanxing |
加強制度建設 |
|||||
|
gaoxiaodeguanligongzuozhiduzhixingminglingyouxiaoguoxing |
運行有效性 |
|||||||
|
松江區社會各界有保障服務業務核心電腦網絡產品醫院信息系統的啟用與系統維護業務經費支出的情況講解 |
|
yi、gongzuoxianzhuangfenxi |
|
♔xiaoguoquebaogongshangrendingjilaozuolijiandingfeidexinxishujukuruanjiandeheliputong xuanze，zhunshishixianruanjiandeyunyingweixi。yinzhenzhengyewubumenlianggongxujishujuzhuanyi，cinianduinenglishujushixianchushihuagonggongsizuo、duigaibianshujuxushixianxiaoguodedingqibeifendeguanli，zhijieyingongxuzhuanyierchangqicunzaixiugaiyouxijishengjigengxin。neime，weiyoubaozhangruanjiandedepingshiputong xuanze，xiaoguodezhichilixiangyingdeyewubumenliangputong yunyingguanli，youbaozhangruanjiandeputong weixishibiyaoxingnengli。 |
|
er、xiangmuquelibiaozhun |
|
anzhaokeweiyouguanxixiangyao，gongshangrendingjilaodonggaizaoliliangqianbiewentishujuziliaokuxitongxinggengxinzaishiyonghouyaokaizhanyunweiguanli |
|
san、jinxingzhu |
|
shiyongzhengtiweibenzhuxiangguandedanweibumen，qizhuyaochengdanghezhun、wenjia，baozhubanzitaolunhuihoujuexin。 |
|
si、shixiangongzuofangan |
|
ও yijuxitonghuaxianshideqingkuangdeanquanshiyongdeqingkuangheshijianbaogaocuowudaimayouzhuanyerenyuanshiyongchuzhi |
|
wu、shishishijianduan |
|
jutishishishiguangwei2020nianzhong |
|
liu、banniandujuesuanzhidingjihua |
|
2020niangaisuanzijinefenpei0.7yuwanyuan。 |
|
qi、jixiaokaohemubiaozhi |
|
（yebaokuozongdeyaoqiu、benniandeyaoqiu、fenjiededeyaoqiudeng，jutidejianexcelbiao） |
|
杭州市民政性支出工作業績考核對方 |
|||
|
(2020年 ) |
|||
|
該項目標題 |
wuxianwangluoshujuruanjianjinxingyuweihuyubaoyang |
||
|
新項目總學習目標 |
baozhenggongshangjigongzuozhuanyenenglijiancexunxishujuxinxikujixitongdechangjiuzhengqueyongdao。 |
||
|
每年工作績效對象 |
yizhaoyusuanbiaodaeshixing，zaijidujindubiaoneitijiaoloupanshishi。 |
||
|
葡萄糖氧化工作目標 |
|||
|
4級要求 |
二次元的指標 |
三類指標值 |
指數公式夢想值 |
|
生產出學習目標 |
總數量個人目標 |
ruanjianweihuzhishishejichenggonglv |
100% |
|
設計故障率克服率 |
100% |
||
|
品質夢想 |
ruanjianxitongwangluoweihuyicixingyanshoudantongguolv |
不合格 |
|
|
法定期限方向 |
xitongxingxitongyunweidadaojishixing |
立即 |
|
|
平臺錯誤防止即時性 |
迅速 |
||
|
世界 前景對象 |
模式加載條件 |
穩定 |
|
|
titongcuowudaimazaicibingfalv |
0 |
||
|
程序運營順暢性 |
步驟 |
||
|
可延續對象 |
jizhihuajianliguanlibanfajianlihewanshanxing |
建立和完善 |
|
|
gaoxiaocaozuofangshijinxinghelixing |
執行工作有郊 |
||
|
xitongdeyunweicaizhibaocunwendangwanshanxing |
詳盡 |
||
|
后果力受眾 |
認同度要求 |
deyunweifuwupeixungongrenmanbugongzuomanyidu |
≥90% |
|
xitongdeyongdaogongzuorenyuanmanbufuwumanyi |
≥90% |
||
|
松江區社會發展有效保障了服務工程平臺窗體一統logo服工程費用情況下情況報告 |
|
|
|
yi、jianshexiangmujianshu |
|
𝕴dingzhitiexintiexingongnengjihuijingbangongzuorenyuanzaigangshichangxiangfuxingdegongzuozhuang。jianlitiexintiexingongnengjihuide，jianfuzhujihuiyuzhengfujizhunhuifuxiangfu，shitiexintiexingongnengjihuifuwusheshichanpin、biaoshipaidengfuhebixujizhunhuadajianbixu |
|
er、lixiangshenqingqianti |
|
hushexianju(2015)54hao |
|
san、shixingyaosu |
|
shanghaishisongjiangqushidaibaozhenganquanfuwuzhongdian |
|
si、zhidingfangangeshi |
|
꧂anzhao《guanyuyoueryuandijishichengxiangyitihuajubaojingbanjiegoubaozhangyemianyingjianruanjiandejianshedekaohepingjiagongzuojianyi》hushexianju(2015)54haodetiaojianzhizaojingbanxiangguanrenyuanbangongfu，queshi2020niangangweifuzuochengrenqun，kekejiasheanzhaocaigouyuanhuiyitixi、sanzhongzhenggehuiyitixi、xiangyingcailiaofeishenchahuiyitixihehuijihuiyitixikaizhangegeyibiao、querenjubanqiyehoulvxingjifu。 |
|
wu、shiyongzhouqigongshi |
|
shishi2020niandisanyijidu。 |
|
liu、nianzhongfeiyongyusuanhelianpai |
|
2 020nianyusuanbiaoxiangmuzijinanpai970wan。 |
|
qi、xiaojijieduanmubiao |
|
（yijizongguanjian、nianzhongguanjian、jiangjieguanjiandeng，guanjianjianshenqingbiao） |
|
鄭州市財政資金費用支出 頂目工作績效任務 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
產品名字大全 |
qudaotongyibiaozhunbiaoshitupianfu |
|||
|
工程項目總工作目標 |
tishenganquanguanlizhenduixing，zhanchuzhiyuanjingshenshangdeanzhen |
|||
|
meiniangongzuojixiaoxueximubiao |
caiyongfeiyongyusuandaeshenli，zaibenniandugongzuofanganneichenggongwanchengjianshexiangmuzhixing |
|||
|
工業制硝酸方向 |
||||
|
七級指標 |
兩級因素 |
兩級完成指標 |
依據對方值 |
|
|
掉落關鍵 |
需求量學習目標 |
項目預算執行程序率 |
≥90% |
|
|
chengbenyusuanbianzhihebeiguanzhuyixing |
合適 |
|||
|
機器設備數目完工率 |
100% |
|||
|
質量管理制定目標 |
原料效率優秀率 |
不合格 |
||
|
fuzhuangmianliaofucaifuheguiding |
包含 |
|||
|
chanpinhehudebiaozhuihuadajianyao |
合乎 |
|||
|
有效期計劃 |
biaoqianfudingzhijinzaochenggongwancheng |
及早 |
||
|
biaoshi（biaoqian）fumashanglingqu |
直接 |
|||
|
biaopaifuchuanzhudapeiyouxiaoshixing |
盡快 |
|||
|
效果好的目標 |
實惠效益分析夢想 |
財力選擇率 |
≥90% |
|
|
chengbenyouxiaolvdezhuanhualvlv |
95% |
|||
|
世界效率階段目標 |
fuwuguanligongzuoguifanzhixingchengxuyouxiaodexing |
行之有效 |
||
|
升高管理制度角度 |
很好 |
|||
|
區域環境利潤目標值 |
diaoliqudaofuwuguanlihuanjing |
特殊有效改善 |
||
|
shehuigejieaixincishanxinggongxiao |
有一些·減少 |
|||
|
可堅持階段目標 |
tibacaiwurenyuanhelizhiliang |
正相關緩和 |
||
|
jiakuaiyewurenyuanjingshenshangdeanzhen |
有效的 |
|||
|
影響到力對象 |
喜歡度方向 |
公眾信賴度 |
≥90% |
|
|
tigongfuwuguanchachuangkoutongyideyizhu |
100% |
|||