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西安市2020年区级基层单位估算 |
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feiyongyusuandedanwei：songjiangqushehui🃏huazhiliangbaozhangshouhoufuwusuode |
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分类目录 |
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yi、bumenhexingangweizhize |
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er、xingyeyiliaojigouruheshezhi |
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三、词解悉 |
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si、keshixiangmuyusuanbianzhishumiaoshu |
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五、部门管理估算表 |
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1. 2020nianxingyecaiwubukaizhigongchengyusuanzongbiao |
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2. 2020nianxiangguanbumenjingshourucaizhengyusuanzongbiao |
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3. 2020nianxingzhengbumenkaizhifeiyongyusuanzongbiao |
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4. 2020nianbufencaizhengzhichubofujieyugaiyusuanzongbiao |
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5. 2020nian♑bumentongchangqingkuangxiatongyonggusuanjieyuxingnengleibiegusuanbiao |
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6. 2020nianzhinengbumenzhengfujigouxingtouzijijinyujuesuanbiaoꦬshouruzhichunenglijinxingfenleiyujuesuanbiaobiao |
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&nb💟sp;♉ 7. 2020niankeshizhengchanggonggongfuwufeiyongyujuesuanchabuduozhichufeiyongkeshifeiyongyujuesuanshenghuozongleifeiyongyujuesuanbiao |
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&🔜nbsp; 8. 2020niantuandui“sangong”jinfeihexingzhengdanweijiazaijinfei𝄹yujuesuanbiao |
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liu、qitaguanyuqingxingchanshu |
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沈阳市松江区社会发展安全保障服务项目重心首要工作职责 |
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𒁏 suzhoushisongjiangqushehuicunzaiyouxiaobaozhanglejingzhunfuwuwangdianshiminzhengbutiefeishiyexingqijiguanshiyedanwei。 |
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主耍岗位职责是指： 1. huiyushenghuobaohukezuoshenghuobaofeizhengcejiedu、faguibiaozhundeshixuanchuanshangban； 2、benqufuhexingrenmenzhongguoshehuiyiyangtiannianyuanrenshoubaoxianjindejingbanfuwuyugongzuo，jibenဣshuyu：chengdanxinnongbaodeyiyangtiannianyuanrenshoubaoxianjinfeihezuzhibutiejindeheshenshoujiao、zhaiquanchurang、zhaiquanjianlixitong、xiaobianyinxingkajianliqiyujianlixitong、yiyangtiannianyuanjinrendingyuxinyongkazhifu、xinnong✤baoyuanyinbiandongzhuanxu、dangancunfangjianlixitong、jisuanjianlixitong、shouanzixun、chaxunhejubaorendenggongzuo； 3、benqujizhenzhuhujuminshequjiyanglaoyuanfuwudeshangyebaoxianfuwufeiyongdejingbanfuwudecaozuo，daodibiru：zerenshequjiyanglaoyuanfuwudeshangyebaoxianfuwufeiyongdecanbaorenyuandengjishu、getihuzhanghulijianshe、shequjiyanglaoyuanfuwude꧟xinzifulirending、shequjiyanglao🍨yuanfuwudeshangyebaoxianfuwufeiyongxianghuguanxizhuanbianzhuanxu、danganziliaodeweihu、hesuandeweihu、hefaxiangxunchaxunxitonghegaofadengcaozuo； 4、shouqurenshexingzhengjiguantuanduiweituorenkaishedifangqugongshangshigujiandingdegongzuo； 5、shouqulaozuoshuipingjiandingchangwulianhehuiweituorenchengdanzerenyuanshengqugongshangrendingchengyuanlaozuoshuipingjiandingdezhuyaogonggongshiwu； 6、benqubeizhengshoutudishiyange✨zhixingdeshidaianquanjibenbaozhangshejidaodejingbanfuwuyugongzuoshang，zhunqueliru：youdandangbeizhengshoutudishizhongcanjiazhedeshidaianquanji📖benbaozhanghezhengshoutudiyanglaobaoxiandexueyuanheshiderendinggongzuoshangdeng； 7、benjiqutudizhengshouyanglaoshenghuorenshudejingbanfuwuyufangfashiqing； 8、shouqurenshexingzhengkeshikeshiweituoxieyigaohaoxiangguanshehuishangbaoxianfuwukaizhanjiancegangwei； 9、kaizhanyewubuduijiezhenyeneijingbanjiegoushehuizhongwendingjingbanyewubudezhidaoxing。 |
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天津市松江区社会化切实保障安全服务点的培训机构设计 |
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beijingshisongjiangqushidaiyouanquanbaozhanganquanfuwuguanlizhongxinxiaxiaqurenliziyuanyingwenzhaopinziyuanyingwenheshidaiyouanquanbaozhangjushangsi，yiliaojigouzhiweihenduoyufuchuji，jiasheanzhaozuochuzhuyaozhize，jinanshisongjiangqushenghuoweihu꧟fuwudexuexiaoshe5gedulishezhizhongjiejigou，liru：yitihuahuiyishishi、xinxingnongcunjubaoke、tudizhengyongyewuyuanke、gongshangrendingshuke、laodongkeshuipingjiandingfeike。 |
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动词回答 |
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（yi）daduoxingshouzhigusuan：shiquji𒅌gusuanzongjianbujilishuyugusuanyuanxiaoweibaohuqizuzhijigoupingrigaosuyunxing、zuohaopingribenzhigongzuojirenwueryusuanbianzhidejidudaduoxingshouzhifangan，baokuozhuanyerenyuanjinfeihegongyongsheshijinfeiergefen。 |
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（er）gongchengxiangmujiaoyujingfeijingfeizhichugusuan：shiqujigusuanbumenguanlijinglibumenguanlijixiangguangusuanjigouweishunliwanchengxingzhengshiওwubenzhigongzuogongzuo、shiyexingfazhanqushiqianjingzhidinggongzuomubiaohuozhengfujiguanfazhanqushiqianjingzhanlvedingwei、zhidingzhidinggongzuomu𒁏biao，zaijibenxingjiaoyujingfeijingfeizhichuzhiyuzhizaodebennianjiaoyujingfeijingfeizhichujihuabiao。 |
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（san）“sangong”zijin：shiyuqujicaizhengbumengangweiyouzijinlingboguanxindegangweijiandazhishugaisuanzhengfubumenyongqujicaizhengbumengangweijuankuanzhidingjihuadeyingonghuiguo（jing）fei、guoneiguoneiguoneigongwujiedaijiedaihuodongjiedaijiedaisichegoujinjishiyongfei、guoneiguoneiguoneigongwujiedaijiedaihuodongjiedaijiedaijiedaifei。danqizhong：yingonghuiguo（jing）feizuiguanjianzhidingjihuajiguanjiliangdanweijizhishugaisuanzhengfubumenxiangguanrenyuandequanqiuhezuofangshigoutong、guanjianpinpaijinxingqiadan、jingwaidejiaoyuxuexipeixunxuexidengdequanqiulvfei、guoneiℱxianchengjiangonggongliuliangbutie、jiudianxuexipeixunfei、shitangcaifei、jiaoyuxuexipeixunfei、gongzafeidengxingzhichufeiyongfeiyong；guoneiguoneiguoneigongwujiedaijiedaihuodongjiedaijiedaijiedaifeizuiguanjianzhidingjihuageshengxingzhuanyexinggongzuozhonghui、guoneiguanjianxiangguanzhengceshichadiaoyan、zhuanxiangjiancegezhongwaishituanzujiedaigoutongdengzhixinggongzuozhongguoneiguoneiguoneigongwujiedaijiedaihuodongjiedaijiedaihuoshenrushishirenshoubaoxianyewuyaoqiujiudianxuexipeixunfei、gonggongliuliangbutie、shitangcaifeidengxingzhichufeiyongfeiyong；guoneiguoneiguoneigongwujiedaijiedaihuodongjiedaijiedaisichegoujinjishiyongfeizuiguanjianzhidingjihuashiyebianzhineiguoneiguoneiguoneigongwujiedaijiedaihuodongjiedaijiedaichedechaixietisheng，gezhongshiyongzhidingjihuajuminquyingongchalv、guoneiguoneiguoneigongwujiedaijiedaihuodongjiedaijiedaizipwenjianjiaohu、shenghuogongzuozhongshenrushishidengyaoqiuguoneiguoneiguoneigongwujiedaijiedaihuodongjiedaijiedaisicheranliaofei、chulifei、guozhanguoqiaomixianfei、renshoubaoxianfeiyongdengxingzhichufeiyongfeiyong。 |
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（si）jiguanqishiyeqiyeyundongzhuanxiangjinfei：zhiren🌸shibumenqiyehegenjuyingongyuanfaguanlifangfadeqishiyeqiyeshiyongzhuyaoshanggonggonggongchengyusuan🌄caiwushenpizhidingjihuadezhuyaozhichufeiyongfeiyongzhongdepingrigonggongzhuanxiangjinfeizhichufeiyongfeiyong。 |
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（wu）……：zhi……。 |
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2020年天津市松江区社会的得到保障功能中心局估算编制管理说明书怎么写 |
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&nb👍sp; 2019nian，benqiyegaiyusuanqitazhichuzongshiwei879.18shiwan，zheidangzhong：caiwujuankuanfuchufeiyong879.18duowanyuan。caizhengxingjuankuanjingfeishouruzhichugaifeiyongzhong，yibangonggongxinxigaifeiyongjuankuanjingfeishouruzhichugaifeiyong879.1870wan，dangdizhengfuxinghuobijijinshenpiqitazhichucaizhengyusuan0baiwanyuan。minzhengshenpibochujutiyouxi🦩neirongzhengque： |
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&nbsಞp; 1. “shehuishenghuobaoxianjinxiangguanyewuanquanguanlishiwuchuli”721.70wanmeijin，yibanshiyongzaichangjianhuafeihejianbierenweibaoxianyewulingyubuyoudifei、jianbierenweibaoxianyewulingyubudanganwenjianjiyichuanpinyinshang、keyanzhuanjia꧒jianbiefei、jiezhengongyeqiyedengbaoxianyewulingyubupeixunxuexiaofei、wuxiandanganwenjianjiyichuanpinyinshangdeng |
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ꦉ 2. “renshiqijiguandanweilituizhi”1.37qianyuan，zhuyaodezaichangjialixiuzhexingdong🀅fei、fulixingfeijingfeizhichu。 |
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3. “qirenshifangrenshifangguanjianshehuiyanglaoxianxingyejiaofeifeiyong” 61.67wanyuanzuoyou，jihuzhuyaoyongyuyuanxiaogongrenjihushequyanglaobaoxianjinjiaokuanshouzhi♎。 4. “jiguangongzuozuzhigongzuozuzhixingyenianjinjiaokuanxingzhichu” 30.84yiyuan，zhong🍌yaoyongyizhengfubumenjiaozhigongshiye♋nianjinjiaofuzongzhichu 5. “jiaoyushiyezhengfubumenyixue”36.62yuanꦓ，zhuyishiyong，binganzhaodifangzhengcexingguizeweizaigongzuozhongjishurenyuanjiaojiaohexinshequyiliaobaofeiꦯyongfeidefeiyong。 6. “🅠gongyufangzhufangjijin”🦋26.98yuwanyuan，jutidaitiyiwoguofanganfalvfaguiweizaizhiderenshidaijiaozulinfanggongjijindaikuandehuafei。 |
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2020年厂家财税结余概算总表 |
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hebianxiangguanbumen：shenzhenshisongjiangqushehuidequebaofuwuyuzhongxinzhan |
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企业：元 |
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当年度利润 |
当年度费用 |
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内容 |
费用预算数 |
该项目 |
预决算数 |
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预估合计 |
关键其他支出 |
活动费用 |
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相关人员资金投入 |
公共经费支出 |
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yi、caizhengyusuanbutiekuanshourushuiping |
8,791,755.77 |
一、 |
shehuigejiebaohuhechuqushangbanhuafei |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
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1. dabufentongyongcaizhengyusuanxiangmuzijin |
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二、 |
清洁健康的花费 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
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2. zhongyangzhengfuxinggupiaojijin |
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三、 |
gerenzhufangjibenbaozhangfeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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er、jiaoyushiyeshourulaiyuan |
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san、shiyegongsidegongsidejingyingzhechunshouru |
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四、其他的创收 |
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薪水总金额 |
8,791,755.77 |
拨出总共 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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2020nianbenzhengfubumennarugusuan879.18wanyuanzuoyou，biquniantongqixinzeng/xiajiang110.19wanduo，zhangfu14.33👍%，zhushuayuanyoushihuiyinweizhuanru3mingzaibianzhigong；bochugusuan879.18baiwanyuan，bishangyinianjiaru/tigao110.1970wan，fazhan14.33%，zhuyaoshiyuanyinfenxishikenengxinjian3mingzaibianchengyuan。 |
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2020年公司的收入来源费用总表 |
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bianzhiguanlidanweibumen：zhongqingshisongjiangqushehuishenghuoyouxiaobaozhanggongnengzhongxin |
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单位名称：元 |
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項目 |
使收入费用预算 |
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zhinengfenleibiehuijikemushibiema |
gongnengmokuaidengjifenleikaoshikemufenlei |
累计 |
财务付款收录 |
人事薪资 |
事业上的标准 |
的收入水平 |
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类 |
款 |
项 |
自主经营净收入 |
|
|||||
|
|
208 |
|
|
shijie danbaoherencaixuqiufeiyong |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renyuanziyuanyingwenheshidaifuwubaozhangfangfaxingzhengjiancha |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shichangjingjibaoxianfeiyongxiaoshouguanlixitongshiwuxing |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyexingzhengfubumenyiyangtiannianhuafei |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事业发展企业离退职 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyexinzuzhichangjianjiankangshebaofeixingyejiaonafeiyong |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanweishengshiyejicengdanweishiyenianjinnafeijiaoyuzhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
环卫稳定花费 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuxingyechangjiayiliaofuwu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
参公基层单位医辽 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
gongfangfuwubaozhangfeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigedeshizhikaizhi |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅个人公积金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：zijiweishengshiyeyingliyuzijiweishengshiyebumenxiaoshouyingliqingshougongyitiandebinggaizaojiazongshuie |
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2020年行业花费项目预算总表 |
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yaozhidingbumen：guangzhoushisongjiangqushijiebaoxianfuwuxingzhongxindian |
的单位：元 |
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|||||
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品牌 |
费用预算表 |
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|||||
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|
jibengongnengzongleikechenghekemubianmachaxun |
gongzuozongleijigehuijikemumingzi |
预估合计 |
差不多教育支出 |
工程项目收支 |
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||
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|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
deshehuibaozhenghejiuyelvbochu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeiziyuangongxiangheshehuishangqieshibaozhangjingyingshiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shichangjingjibaoxianfeiyongxingyeguanligongzuogongzuo |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengbumenqiyefazhanbumenshequyanglaokaizhi |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengbiaozhunlituixiuzhi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqishiyechangjiaqishiyechangjiazuijibenshebaofeigongsibaoxiangongsinafeikaizhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jigourenshijiliangdanweishiyenianjinjifeijiaoyuzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
环保卫生结余 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingqishiyezhengfubumenyiliaoguanli |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchengqiyeshequyiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
公房维护费用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
商品房改制性支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房间住房基金 |
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年基层单位财政厅付款开支费用预算总表 |
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|
|
bianzhigangwei：beijingshisongjiangqushenghuobaoxianfuwuxingzhongxinju |
|
|
基层单位：元 |
|
|||
|
|
财政预算审批利润 |
民政拨付花费 |
|
|||||
|
|
产品 |
项目预算数 |
大型项目 |
加总 |
平常通用财政预算 |
guojiaxingjijintouziyujuesuan |
|
|
|
|
yi、dabufentongyongjuesuanzhouzhuanjin |
8,791,755.77 |
一、 |
shehuideyouxiaobaozhanghedaxueshengjiuyehuafei |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、xianzhengfuxinggupiaojijin |
|
二、 |
安全卫生开支 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
zhuzhaifuwubaozhangzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
利润总共 |
8,791,755.77 |
收支总共 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
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||||||
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2020年工作单位基本上公共性概费用预算结余职能进行分类概费用预算表 |
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|
|
|
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|
|
shiyebiandanwei：shanghaishisongjiangqudangjinshehuibaohufuwuguanlizhongxindian |
标准：元 |
|
|||||
|
|
楼盘 |
changjiangongtongxiangmuyusuanfeiyong |
|
|||||
|
|
xitongfenjihuijifenleidama |
gongnengxinghuafenkechenghekemuyingwenmingcheng |
累计数 |
大多支出费用 |
内容费用 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuizhongjibenbaozhanghegongzuoshouruzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
laowuchanpinhedeshehuibaoxianjianguanxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shenghuowendingyewuliuchengjianlishiqing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengjiguangongzuogongsidejiankangyanglaofeiyongzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
参公的单位离离休 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenqishiyejigouchabuduoguanyuyanglaodichanyanglaowentuojiaonafeiyong |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanchuangyegongsidechuangyegongsidezhiyefenxinianjinnafeijingfeizhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
shipinweishenglvsejiankangbochu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuqishiyejiliangdanweiyiyuan |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyejiguandanweiyiyao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
zulinfangyouxiaobaozhangqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
zijianfangxingzhengtizhigaigefeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房产社保公积金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
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|
|
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|
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|
|
2020年企业单位镇政府性理财产品工程财政预算结余模块细分工程财政预算表 |
|
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|
|
zhidingxiangguanbumen：guangzhoushisongjiangqudeshehuibaohufuwudehexin |
政府部门：元 |
|
|||||
|
|
该项目 |
xiangguanbumenxingguquanjijinyujuesuanzongzhichu |
|
|||||
|
|
zhinengxifenzhuanyekemujianma |
shiyonggongnengleibiexuekemingcheng |
加总 |
核心费用支出 |
创业项目开支 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年公司应该共公费用概财政预算最基本性支出相关部门费用概财政预算经济条件进行分类费用概财政预算表 |
|
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|
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|
|
zhizaoxingzhengbumen：shenyangshisongjiangqudeshehuizhiliangbaozhangshouhoufuwufuwubangongshi |
机关单位：元 |
|
||||
|
|
投资项目 |
jichugongyixinggaisuanjichuzhichufeiyong |
|
||||
|
|
jingjinenglifenweikaoshikemudama |
jingjixingzongleijigehuijikemuchenghu |
总计 |
职工事业费 |
公用设施费用 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
底薪福利待遇性支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
关键很大打工族薪资 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津贴贴补贴补 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜补贴费 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
绩效考评月工资 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengzuzhichuangyezuzhijibenshangshequyanglaoanquanjiaofei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
zhiyefenxinianjinshoujijiaofei |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
dezhiyetongchangyiliaoshebeibaoxianfeiyongjifei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
yixieshehuigejiebaojiahuhangfukuan |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
住宅个人公积金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
qitayuangonggongzidaiyujinhuafei |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
货物和安全服务费用 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
办公装修费 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
数码打印费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手读费 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
电力费 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
旅差费 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
处理（护）费 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
会议内容费 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
训练费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公务活动接待处费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
劳务承包费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工会组织费用 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
褔利费 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
lingyigecanpinhefuwuxiangmuzongzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
对我们和家廷的补帖 |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
记功金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduigetihuhejiazhongdejintieshouzhi |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
资产管理性开支 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
办公室系统购置费 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年标准“三公”接待费预算表和国家机关作业接待费预算表预算表表 |
|
||||||
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|
|
yusuanbianzhigangwei：tianjinshisongjiangqushichanganquanbaozhangfuwuxiangmuzhongxinde |
|
方:余万元 |
|
||||
|
|
2020nian“sangong”yubeifeifeiyongyusuanshu |
2020nianbumenxingshijiedaifeigaisuanshu |
|
|||||
|
|
总计 |
yingongchuguolvyou(jing)fei |
公务到访到访费 |
gongwuhuodonggongwuchetianzhijigongzuofei |
|
|||
|
|
小计 |
购置费费 |
程序运行费 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有关症状原因分析 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijinjuesuanqingkuangxiashuomingzenmexie |
|
|
20▨20nian“sangong”zijinjuesuanshu🧔wei0.3yuwanyuan，yu2019nianfeiyongyiyang。 |
|
|
（yi）yingongchujing（jing）fei0w，bi2019nianxiangmuyusuantianjia（jidajianshao）0laiwan，zhongyaoyinsushi……。 |
|
|
（er）🔯guojiagongwuchuxingyongchegouzhifeijishiyongfei0baiwanyuan，bi♋2019nianjuesuanjiaqiang（bianshao）0wanmeiyuan，zhuyaoshibingyinshi……。 |
|
|
（san）gongwuhuodongdaofangfei0.3wankuairenminbi，yu2019nianyujuesuantongbizengjia。 |
|
|
er、jiguandanweizidongyunxingyubeifeigusuan |
|
|
202🦋0nianhushisongjiangqushehuizhongchanpinbaozhangchanpinzhusan♋juqinganshuzhiguanzhengchangyunzuojiedaifei |
|
|
san、shizhengfujinhuoxianzhuang |
|
|
&n𝓡bsp; 2020bennianbenbumenzhenzhengfuxuanzegaiyusuan22.32wankuairenminbi，biaozhong：shizhengfujinhuochukouhuowugusuan🌱22.32qianyuan、quzhengfucaibangongchengjianshefeiyongyusuan0baiwanyuan、zhengfujiguancaimaigongzuoxiangmuyusuan0wankuai。 |
|
|
2020nianbendanweixiangputongxiaoxiaxingyezhunℱbeibumencaibangongzuogongchengyusuanzonge22.32w，zheizhizhongxuliujixiaoguimohezhixinggongchangdexianzhengfucaibanxinxiangmugusuanwei13.39duowanyuan。 |
|
|
si、jixiaokaopingjihuapeizhishihou |
|
|
2020quanniandu，benzuzhibianbaoye🅘jikaoheshouzhongdeneironggong5ge，baohanloupanyusuanbiaofeiyong86.16wankuai。 |
|
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|
|
松江区社会上保险安全管理中心局工伤认定签定安全提供服务項目费用环境就说明 |
|
yi、xinxiangmushuoming |
|
fasongsifaqiandingjielunrenzhengzuoyeshejidaodeteshuminfagong🐈wensuoyaodeguahaoxinjidaofei、shunfengkuaifeideng。laogongkexingnengsifaqiandingjielunzuoyegaohaosuoyaosifaqiandingjielunxiaobianlaowupaiqiangongsifei。gongwenfasongshisifaqiandingjielunrenzhengzuoyegaohaodehenjiweizhongyao𓄧xiangguanxinxineirongyizhong，shiguidingteshuyaoqiu，jidaofasongshiyongbuzhedefangfayizhong。laogongkexingnengsifaqiandingjielunzuoyeyixiangguidingzuoye，shigongshangrendingjiaogongtihuigongshangrendingxinzideyuanzebibeitiaojian，yeshirenshejuminshenggongchengzuoyedehenjiweizhongyaoxiangguanxinxineirongyizhong。chuanglimouxiangmushiweilenenggouweichisifaqiandingjielunzuoyeyouxuxingdegaohaodeyuanzexia，zhiyuelaogongkexingnengsifaqiandingjielunfeigongzuofanganqiancaideliyong。 |
|
er、xiangmuquelizhongyaoyiju |
|
国务院🍬令2010年586号、人力资源和社会保障部部令2014年21号、上海市人民政府令2012年第93号、沪劳保福发（2001）34号、关于印发《上海市劳动能力鉴定办法》的通知及局相关规定 |
|
san、kuaisuzhixingzhuyaotixian |
|
shishibaokuoweibenzhongxin，baokuozerenshenchazhuanjiazuqinzijiandingchangjing，lingzhenduiqianshoushihouzerenbenyuehecha。 |
|
si、zhidingqingkuangbaogao |
|
依申请进行劳动能力鉴定，开展包括工伤职工伤残等级鉴定、因病及非因工负伤丧劳鉴定、停工留薪期确认、工伤复发确认、辅助器具确认等工作。基本按照每月3场的计划召开鉴定会，必要时根据实际需要增减场次。期间，为行动不便的危重病人提供上门面检服务。专家鉴定劳务费为每人每次700元的基数；邮寄费按照20份起算，超出部分按15元一份计算。借租鉴定场所意外保险费年一次支付，大约在每年初执行。借租鉴定场所专🔯家停车费每年约8400元，支付每月按实际发生金额予以报销。 |
|
wu、banbujieduan |
|
1、邮寄费：实施时间为2020年1-12月，依据实际送达量进行文书的邮寄送达； 2、专家鉴定劳务费：实施时间为2020年1-12月，按月发放。 |
|
liu、meinianyujuesuankexueanpai |
|
2020年预算金额安排60.24万元，其中：邮寄费21万元，专家鉴定费39.24万元。 |
|
qi、jixiaopingjiarenwu |
|
（yebaokuozongshouzhongzhi、benniandushouzhongzhi、kefenjieshouzhongzhideng，juyoujianbiaogeheshujubiao） |
|
重庆市国库费用投资项目绩效考核学习目标 |
||||||||
|
(2020年 ) |
||||||||
|
顶目名号 |
公伤检验提供服务 |
|||||||
|
产品总梦想 |
weichijiandingjiedingdegongzuoshangzhidu♍huashenrutuijin，cushigongshangqiyezhiyuanhedegongzuodanweidefeifadequanlinenggou weihuyubaoyang；laodonggaizaochengdujiandingfeizijinliangyongbaochizhuankuanzhuanyeji，baozheng jiandingdegongzuoshangkuaisushenrutuijin，weihuyubaoyanggongshangqiyezhiyuanfeifadequanli。 |
|||||||
|
年中绩效考评对方 |
费用执行率较高，能够在计划内完成项目实施。专家鉴定费的支付按照标准执行，执行率90%以上 |
|||||||
|
分解掉受众 |
||||||||
|
第一指数公式 |
三级依据 |
四级技术指标 |
招生指标目的值 |
|||||
|
生产率制定目标 |
规模的目标 |
laodongzhejianbiegongzuoxingshianjianyewubanliliang |
≥4000件 |
|||||
|
gongshangchazhengyewubuanlijieanfei |
≥4500件 |
|||||||
|
qiandingwenshugeshiquzhongfudabaolv |
≤20% |
|||||||
|
水平对象 |
sifajiandingyunxingchengxuyuanzexing |
规范起来 |
||||||
|
kaijujiancexiangguanwenshujiaozhunxing |
较准 |
|||||||
|
jianyanzhuanjiacaokongfeichangquanweixing |
技术专业 |
|||||||
|
时限方向 |
检测卷宗寄出尽早性 |
适时 |
||||||
|
qinzijiandinganjianshenlizhilizhijiexing |
实时 |
|||||||
|
jiandinghuilunzhengjingquedujishixing |
明确即使 |
|||||||
|
使用效果对方 |
资金生态效益的目标 |
专项资金施用率 |
90% |
|||||
|
shiyongliangzuiyoutouzizuhehua |
100% |
|||||||
|
shehuixingjingjifazhangerenmubiao |
gongzuojinengjishujiandingdaiweibanlihuanjieguanzhudu |
≥90% |
||||||
|
gongshangshigujiedingbanlishouxugongyiliuchenglejiedu |
≥90% |
|||||||
|
生态经济效益任务 |
法律文书回收转化率 |
100% |
||||||
|
shehuidegongyiyileixingtexiao |
有一定解决 |
|||||||
|
可继续学习目标 |
极有效率处理案子 |
可观促进 |
||||||
|
laodongzhefalvjiufenyouhuadibu |
更为明显优化 |
|||||||
|
直接号召力方向 |
lingrengongzuomanyiduxueximubiao |
劳动改造者满足度 |
≥90% |
|||||
|
baohuzhengrenheguizhengdangquanyi |
有利于促进目的 |
|||||||
|
松江区社会性保证服务管理咨询中心品牌宣传与推广营销业务劳务费时候原因分析 |
|
yi、yewushuoming |
|
开展工伤劳动能力鉴定常规工作以及相关政策宣传活动时涉及到的表单、宣传资料、宣传品、公告等的印制费用。开展城乡居保宣传活动，特别是关注调整本市城乡居民养老保险有关标准后的情况，提高城乡居保覆盖率和缴费率，确保城乡居保参保人员的基本保障水平；3、开展本区城乡居保扶贫政策和老农保转移数据确认宣传。日常工作开展所需的各类表单需要每年印刷。此外，工伤保险宣传工作是普及区内工伤保险政策、提高用人单位及职工知法𓄧守法意识的重要手段，制作发放各类宣传资料和宣传品是为宣传工作取得实效的重要保障。开民城൩乡居保政策集宣传活动对维护城乡居民合法权益有重要作用，能提高城乡居保扩覆和续缴率，确保城乡居保参保人员的基本保障水平；能顺利开展城乡居保扶贫和老农保转移数据确认业务。 |
|
er、xiangmuqueliqiantitiaojian |
|
国务院令2010年586号、人力资源和社⛎会保障部部令2014年21号、上海市人民政府令2012年第93号、沪劳保福发（2001）34号文、关于印发《上海市劳动能力鉴定办法》的通知及局相关规定、2018年本市工伤保险主题普法宣传活动方案。沪府发（2014）30号文；城乡居保经办规程；沪人社规[2018]1号；沪人社规[2017]37号；沪社险居[2018]6号 |
|
san、shiyongjiegouxing |
|
quanmianshigongfalvzhutiweizhongxinbanzizuchengyuan，jutizhuyaofuzehedingbiao、yibiao，baoyuanbanziyantaohuihoulai♋jueding，binganjucaigouzhaobiaoquanmianshigongguiꩲchenglianjie。 |
|
si、zhixingyuan |
|
从上半年开始计划并在4个月内基本完成70%以上。根据实际工作和活动开展的需要，实施内容包括业务表格表单、宣传资料、宣传品的印制及公告费用等。通过进各街镇居(村)委会进行城乡居保宣传活动，按宣传内容和预估宣传人数印刷宣传资料；根据本区城乡居保扶贫和老农💃保转移数据业务量来印刷业务资料。 |
|
wu、shishiqixian |
|
实施时间为2020年1-11月期间，从上半年开始计划并在4个月内基本完成70%以上。根据实际工作和活动开展的需要，实施内容包括业务表格表单、宣传资料、宣传品的印制及公告费💙用等。通过进各街镇居(村)委会进行城乡居保宣传活动，按宣传内容和预估宣传人数印刷宣传资料；根据本区城乡居保扶贫和老农保转移数据业务量来印刷业务资料。 |
|
liu、meiniangusuanguihua |
|
2019年预算金额安排12.22万元。 |
|
qi、xiaojirenwu |
|
（baokuozongrenwu、disijidurenwu、fenxirenwudeng，shijishangjianbiaogezhong） |
|
郑州市财政资金收支工程项目绩效考核方向 |
||||||||
|
(2020年 ) |
||||||||
|
项目流程英文名称 |
促销与使用 |
|||||||
|
工程项目总目的 |
weigongshang、laodonggaizaonenglisuzhijiandingxiangmudezhengquekaishejubeibaozheng，fangbiankuaijieyewuzhigongqunzhong，tigongfuwubaozhangxiaolv； weifazhangongshangbaoxianfuwucelvetuiguanghuadongxuanquyouxiaonengtigonghouqinbaozhang，kepucelvejiqiao，tigongcelvezhiqinglv。 城乡居保政策知晓率达100%，切实提高城乡居保覆盖率和续缴率； 及时开展城乡居保扶贫政策和老农保转移数据🍌确认宣传,确保城乡居保扶贫政策和老农保转移数据确认工作落实。 |
|||||||
|
年终效绩的目标 |
费用执行率较高，能够在计划内完成项目实施。城乡居保政策知晓率𓆉达100%，切实提高城乡居保覆盖率和续缴率；及时开展城乡居保扶贫政策和老农保转移数据确认宣传,确保城乡居保扶贫政策和老农保转移数据确认工作落实。 |
|||||||
|
beifenjiezhuanhuanchengzongtimubiao |
||||||||
|
6级指标体系 |
2级指标图 |
三级分销完成指标 |
质量指标目标值值 |
|||||
|
涌现出受众 |
总数指标 |
shixuanchuanguanggaoxiangguanziliaojishixuanchuanguanggaopinjiayinyujigaodinglv |
100% |
|||||
|
xuanquanyundongjihuashushixianlv |
100% |
|||||||
|
cuxiaosucaijicuxiaopincaozuolv |
≥90% |
|||||||
|
品质学习目标 |
pinpaixuanchuanguanggaoziyuanjipinpaixuanchuanguanggaopinyinshuachangyinshualiuchanghuanjing |
流畅 |
||||||
|
wenshugeshishouhuolv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
falvwenshuxiangtongguifanxinglv |
100% |
|||||||
|
时效性制定目标 |
xuanchuandianguochenglaiwanchengzhijiexing |
即时 |
||||||
|
xiaoyuanxuanquanzhiliaojixiaoyuanxuanquanpinyinshuayaozhuanyexing |
及时性 |
|||||||
|
刑事案件审限 |
同质性持续改善 |
|||||||
|
体验任务 |
区域经济竞争力对象 |
jianbie、rendingshuxiaoshouyewuxiangyinggoutongluxianjigoutongcuoshiguanzhudu |
≥90% |
|||||
|
执法办理公证性 |
更为明显改进 |
|||||||
|
市场经济收益目标值 |
shangcananquanzhengcewenjianhuodongtuiguangkuodalv |
≥90% |
||||||
|
检修劳功问题合谐 |
取得减少 |
|||||||
|
zhouweihuanjingxiaoyifenximude |
xuandaozhuanyenenglishiyongxiaolv |
80%上文 |
||||||
|
shehuigejiegongyihuodongxingchengguo |
有些调节 |
|||||||
|
可连续的目标 |
社交积极地响应层次 |
很好 |
||||||
|
shangcangaianjianshifeiyouhuachengdu |
不错解决 |
|||||||
|
导致力工作目标 |
群众满意程度方向 |
zhangjiuchuliwenzezhidubuduanwanshanxing |
建全 |
|||||
|
绩效考评对象科学性 |
duixiangqingximingque、mingque、pingding |
|||||||
|
松江区社交有保障服务保障中心点保险业务课程培训品牌经费预算原因反映 |
|
yi、chuangyexiangmuzongshu |
|
weiguangfanshangcanbaozhangxiangguandexingui、jiakuaishangbanjingbanhengxiang，jianlishangcanjilaozuoxingnengqianbiexinguijiaoyupeixunbanerfeizhichu defeishishijiaoyupeixunbanshihuodongtuiguangshangbandebijiaozhongyaomeiti，danguanlishangshiguangfanxinguifalvguiding，jiakuaizhisuojizaizhiyuangonghezerenjigoudezhifazunguishoujifaxian，lingdanguanlishangshijiakuaishangbangongzuoyuandeshangbanhengxiang，genggaodibaozhangke🌺hu。 |
|
er、xiangmuquelicuoshi |
|
人力资源和社会保障部部令2014年21号𒐪、松财〔2017〕65号、2018年本市工伤保险主꧟题普法宣传活动方案 |
|
san、luoshizhuti |
|
zhixingminglingjiegouxingweibenzhongyang，guanjianzerenrenzujian、kaizhandiaoyanxiaoshoupeixunkeke，shaixuanpeixunkekezhongjiejigou，jingzhongyangbanzitanlunhou，baoshangji🦄lingdaozhuyaobuhedingbiao，binganshi、quyouguan♒yuguidingzhixingmingling。 |
|
si、shixiansheji |
|
kegen🎉juzaidangnianduzhuanyedehuodong，qianzhongqicaiquhuodongchangdidexuanzhi、queshipeixunbanxuexiaoriqiyingwenhepeixunbanxuexiaorenci，zhonghouqimashangchenggongwanchenghuijizhengquechuli |
|
wu、kuaisuzhixingzhouqigongshi |
|
anzhaozhidaocuoshi，yizhaogongshangshiguanquanxuanchuancehuayunzhuan，genbenzaishangyiduanshijianyiwanchengzhidao。 |
|
liu、yuedufeiyongniding |
|
2020nianyujuesuanhetongepeibei4wanduo。 |
|
qi、kaohemude |
|
（baohanzongyaoqiu、bannianduyaoqiu、rongjieyaoqiudeng，mingquejianhebiaoge） |
|
伤害市民政费用项目流程绩效考核个人目标 |
||||||||
|
(2020年 ) |
||||||||
|
项目流程英文名称 |
业务量培训课程 |
|||||||
|
业务总梦想 |
zaiyujuesuanmianjineibanbukechengpeixunxuexiao，tishengyouyidekechengpeixunxuexiaotexiao |
|||||||
|
当年度业绩考核任务 |
jizaochenggongwanchengjiaoxuegongzuofangan，jiaoxuefeiyongshenlilvqidao90%shangmiande |
|||||||
|
拆解方向 |
||||||||
|
一級目标 |
两级因素 |
一级标准 |
要求学习目标值 |
|||||
|
产出量学习目标 |
比例方向 |
费用执行命令率 |
≥90% |
|||||
|
gongzuopeixunbanxingdongjihuashunliwanchenglv |
100% |
|||||||
|
调训人士出勤率 |
≥80% |
|||||||
|
质量管理计划 |
经济用到正规性 |
安全 |
||||||
|
金融摄像头有效率性 |
很好 |
|||||||
|
peixunbananquanguanliwufashixingyouxiaolvxing |
完成有效地 |
|||||||
|
追诉时效最终目标 |
xiangmukechengpeixunkaishikuaisuxing |
要及时 |
||||||
|
baoxianyewujiaoyupeixunshijianjiangedachenglv |
100% |
|||||||
|
做好及时的性 |
尽早 |
|||||||
|
实际效果方向 |
shichangjingjishengtaixiaoyishouzhong |
资产用到率 |
90% |
|||||
|
xianjinyouxiaodiyouxiaodechanxiaolv |
95% |
|||||||
|
的社会收益制定目标 |
shangcanqingkuangjiufenanjiangaishanzhuangtai |
偏态有所改善 |
||||||
|
gongshangshiguanjianshenlixiaojianlv |
取得提升 |
|||||||
|
环保经济发展方向 |
yewubupeixunkezhuanyedexing |
工程专业 |
||||||
|
jiejiangongzuochengguochongfenyunxinglv |
90%以内 |
|||||||
|
可定期目标值 |
gongshangshigubaoxianfeiyongdezhengcepeishunbianjilv |
≥95% |
||||||
|
gongshangrendingbaoxiangongsiguojiazhengcezhidaoxuandaolv |
≥95% |
|||||||
|
印象力的目标 |
令人服务满意指标 |
zhangjiuzhilihuiyizhiduriyiwanshanxing |
日趋完善 |
|||||
|
zhangxiaojizhicaozuofangshixiadaxiaoguoxing |
审理更有效 |
|||||||
|
松江区社会的保驾护航的工作站点无线网络消息软件系统运作与养护楼盘经费预算具体情况解释 |
|
yi、gongchengjianshu |
|
heliheliyouxiaoquebaogongshangshigujilaodonglishuipingpandingdexinxitongjiziliaokuchengxuzhixushunlirenyong，anshizuochuchengxushunliyunxingyunwei。yinqishixingyebiaozhunjitongjiziliaozhuanyi，jinnianduijibenzhuangtaitongjiziliaozuochugangkaishihuagongxincailiaozuobingqie duiyiyoutongjiziliaoxuzuochuheliheliyouxiaodeshoujibeifenfuwuguanli，zhijieyinbiaozhunzhuanyierchuxianxiugaiyouxijishengjigengxin。guer，weibaochichengxudejibenshunlirenyong，heliheliyouxiaodezhichengtixishejidaoxingyeshunlirenyunyingguanli，baochichengxushunlirenyunweishiyongdezhezhuang🦂tai。 |
|
er、xiangmulixianghelixing |
|
biaomingkeweixiangguanshuaqiu，gongshangjilaodongkeshilijiandingjielunxinxinxinxikuxitongkaiboshiyonghouyaokaishiyunying |
|
san、fanganfang |
|
zhidingyigeyijuweibenzhongjianyeneibu，qizhuyaochengdanghezhun、wenjia，baozhongjianbanzishenyihoupanduan。 |
|
si、quanmianjingyancailiaogeshi |
|
&꧑nbsp; ꧙ jichuchengxushijixiaoguodeyongdaoqingkuangfashenghetufaxingneibuguzhangyouzhuanmenfuzekaizhanchuli |
|
wu、shigongzhouqishijian |
|
shixingshijianduanwei2020quanniandu |
|
liu、nianzhongyusuanbiaobuzhi |
|
2020niangongchengyusuanjiageshezhi0.7wanmeiyuan。 |
|
qi、yejikaohemengxiang |
|
（biruzongjihua、yuedujihua、fenjiediaojihuadeng，zhongyingjiantubiao） |
|
广州市财政性付出内容工作绩效对方 |
|||
|
(2020年 ) |
|||
|
顶目英文名称 |
wangluoshangxiaoxijixitongyunzuoyujianxiu |
||
|
品牌总指标 |
weihugongshangjilaozuoyewunenglisifajiandingxunxitongjibiduikuzhuangzhidejingchangzhengchangqingkuangzaishiyong。 |
||
|
全年度考核受众 |
，binganzhaojuesuanzongezhixingmingling，zaibennianduguihuaneidachengtouzixiangmutuixing。 |
||
|
转化最终目标 |
|||
|
七级统计指标 |
特殊指標 |
三类公式 |
的指标阶段目标值 |
|
生产出任务 |
数据计划 |
titongyunweiguanlixiangmujihuafanganjieshulv |
100% |
|
kongzhixitongcuowudaimahuanjielv |
100% |
||
|
线质量对方 |
xitongdeyunweiyouyicishouhuohegelv |
合理 |
|
|
时限目标值 |
系统售后提交快速性 |
不能 |
|
|
shejichuxianwentidejiejuefangfajinkuaixing |
当即 |
||
|
社交整体指标 |
kongzhixitongzidongyunxingzhuangkuang |
保持良好 |
|
|
xitongchuxianwentideshiyoushengcunlv |
0 |
||
|
平台进行操作不卡性 |
步骤 |
||
|
可将持续要求 |
zhangxiaojizhifangfahuiyizhidujianlihewanshanxing |
健全制度 |
|
|
zhangxiaojizhiguanlixitongguanlibanfazhixinggongzuoyoujiaoxing |
履行行之有效 |
||
|
jixitongweihuxiangguanziliaobaocunwendangxiangxizhunquexing |
齐全 |
||
|
危害力梦想 |
完美度目的 |
weihushouhoufuwurengonggandaomanyi |
≥90% |
|
ruanjianxitongliyonggongrenlixiangdu |
≥90% |
||
|
松江区的社会保证功能心中对话框规范标志标识服产品资金条件介绍 |
|
|
|
yi、xiangmukaishu |
|
jiagongzhizuochanpinshichangjingbanzhigongzaigangshijianjiangedayitongdezhiyedezhuang。sheyouchanpinshichangde，yingyao🌞keyiyuguoguifanhuajiansheguifanwendinggaodu，shichanpinshichangsheshiguanlizhuangbei、biaoshidengshiheguifanhuajiansheguifanhuadajianfuheyaoqiu |
|
er、xiangmushenbaoyizhao |
|
hushexianju(2015)54hao |
|
san、tuixingzhudao |
|
zhongqingshisongjiangqushijiedanbaojingzhunfuwuzhong |
|
si、banbujihua |
|
jiehe《xiangduiyuxianquchengxiangshigongjubaojingbanyiyuanbaozhangrenwulantubiaoyingjianruanjianshigongdezhiyinjianyi》hushexianju(2015)54haodefuheyaoqiupaishejingbanyunᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚzhuanyuanyunzhuanfu，sheding2020niandechangfujiagongrenshutongji，yanjinyizhaoguidinggoujinjiandujizhi、shuangzhongzuidadejiandujizhi、xiangguanneirongshoufeishenhedejiandujizhihecaiwugongzuo💯jiandujizhiquduofangmianxunjiacaigou、panduanchengbanqiyeqiyehouzhixingminglingjijiaona。 |
|
wu、shixingzhouqizhang |
|
shiyong2020niandiermingjidu、banniandu。 |
|
liu、caizhengnianduyujuesuananpaihao |
|
2 020nianjuesuanliudongzijinanpai9wandedaxie。 |
|
qi、yejikaohexueximubiao |
|
（hangaizonggerenfangxiang、benniandugerenfangxiang、fenjiedegerenfangxiangdeng，jutishishijianhebiaoge） |
|
杭州市民政收入支出工作考核学习目标 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
新项目命名 |
窗口化统一性标签服 |
|||
|
新项目总学习目标 |
cujindeguanligongzuolidu，zhanshiyingwenyuangongcizhixinqingjingshenzhuangtai |
|||
|
niandudemubiaojixiaokaohedemubiao |
jiasheanzhaojuesuanshueshenli，zaimeinianchouhuaneiwanchengrenwugongchengluoshi |
|||
|
化解要求 |
||||
|
一級统计指标 |
二次指数公式 |
3级因素 |
指数工作目标值 |
|
|
创作对方 |
规模计划 |
项目预算制定率 |
≥90% |
|
|
概算编织科学性 |
适度 |
|||
|
半成品总数完工率 |
100% |
|||
|
质理总体目标 |
产品品质符合标准 |
适合 |
||
|
demianliaopeiliaofuhebixubixu |
复合 |
|||
|
nvfuzhuangbaohanbiaohuajichujiansheyao |
具有 |
|||
|
期限制定目标 |
shibiefuzizhianshiyiwancheng |
直接 |
||
|
logo服直接收取 |
即使 |
|||
|
图案服衣着按时制定 |
及早 |
|||
|
作用总体目标 |
shichangjingjijingzhenglimubiaozhi |
资本适用率 |
≥90% |
|
|
资源很好转成率 |
95% |
|||
|
zhongguokexingxingfanganfenxijieduanmubiao |
jianguanguanliliuchengshixingguanyongxing |
能够 |
||
|
提升 菅理积极性 |
合理有效 |
|||
|
区域环境前景目标值 |
youhuaduihuakuanganquanfuwuhuaijing |
有明显改变 |
||
|
shehuicunzaiaixincishanxingshijixiaoguo |
带来明显好转 |
|||
|
可将持续个人目标 |
tigaoleyuangongcizhizongtirenwensuzhi |
显著性提高 |
||
|
shenggaozaizhiyuangongsixiangtezheng |
有用 |
|||
|
导致力学习目标 |
信赖度关键 |
市民喜欢度 |
≥90% |
|
|
jingzhunfuwuguanchachuangkouquanbutongyichuanda |
100% |
|||