|
|
|
|
|
|
|
|
|
|
|
天津市2020年區級企業概預算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
gusuandanweimingcheng：songjiang🧜qushichangdebaozhangtiexin✃fuwugongsi |
|
|||||
|
|
|
|
|
列表 |
|
|
|
|
|
yi、danweibumenbaokuozhiquan |
|
|
二、團隊構造設計 |
|
|
三、詞講解 |
|
|
si、tuanduiyusuanbiaojianzhijieshao |
|
|
五、團隊財政預算表 |
|
|
1. 2020nianbumenguanlicaiwuchunachuruchengbenyusuanzongbiao |
|
|
2. 2020niangebumenshishourucaizhengyusuanzongbiao |
|
|
3. 2020niangebumenzongzhichufeiyongyusuanzongbiao |
|
|
&nbs𒆙p; 4. 2020nianxingyecaizhengjufukuanshou🦄ruzhichubiaoxiangmuyusuanzongbiao |
|
|
5. 2020nianjianguanbumenဣbangonggongfuwugusuanjingfeizhichuxingnengqufengusuanbiao |
|
|
🌃 6. 2020nianjigourenminzhengfuxingzijinxiangmucaizhengyusuankaizhigong♌nengmokuaiqufenxiangmucaizhengyusuanbiao |
|
|
7.✤ 2020nianbuweiyiyang gongkaixiang🐼mugaisuanchangjianxingzhichubuweixiangmugaisuanhuasuanguileixiangmugaisuanbiao |
|
|
8. 💃2020nianbuwei“sangong”zijinhejiguandanweigongzuozi🌃jinjuesuanbiao |
|
|
liu、lingwaidexiangguanneirongdeqingkuangchanming |
|
|
|
|
|
|
|
|
|
濟南市松江區市場經濟質量保障服務性咨詢中心主耍職責 |
|
|
|
|
|
|
|
༒ kunmingshisongjiangqushehuishangbaoxianfuwuzhongxinjushicaizhengyusuanbutiezhengcezijishi﷽yegongsi。 |
|
|
|
關鍵權責包含： 1. huishijiebaozhangjizhikewanchengshijiebaoxiangongsidezhengce、falvfaguidexuanchuantuiguanggangwei； 2、benquxinxingdezhejiangnongcunzhongguo𓆉shehuigerenyiyangwendingfeiyongwendingfeiyongdejingbandezuogongzuodezuogongzuo，jutishishiliru：zerenxinnongbaodegerenyiyangwendingfeiyongwendingfeiyongfeihequandoujintiedeshenhejiaona、xinlicaichanpinhuaba、xinlicaichanpinweihu、gerenzhanghulidechuangliyuweihu、gerenyiyangwendingfeiyongjinrendingyufu、xinnongbaomiqieguanxizhuanhuiyanxu、ziliaoweihu、hesuanweihu、shouanzaixianzixun、wangshangchaxunheshanggaodengdezuogongzuo； 3、benquchengzhenguihuaqunzhongyiyangtianniananquandejingbanjingzhunfuwushiqing，zhunqueshoulu：youdandangyiyangtianniananquandecanjialaifangdengji、geren🐬deyinxingzhanghushuli、yiyangtianniandequanli🧸shenhe、yiyangtianniananquanxiangguangenghuanxujie、ziliaoweihu、fenxiweihu、jieanzixunchazhenghetousudengshiqing； 4、shouqurenshexingzhengxingtuanduiweituorenluoshibendiwangqugongshangjiandingbenzhigongzuo； 5、shouqulaodongjiuyeketexingjianbiebianweihuihuidaiweichengdanliandaizerenwangshangqugongshangrenshulaodongjiuyeketexingjianbiedexiangxishiwuxing； 6、benqubeizhengshoutudishiwanchengshichang🐭houqinqie⭕shibaozhangxiangguanlianjingbanyewuyunzuo，daodisheji：fouzebeizhengshoutudishizhongtianjiashichanghouqinqieshibaozhanghezhengshoutudiyanglaobaoxianderenshuheshidehezhunyunzuodeng； 7、benjiquzhengshoutudiyiyangtiannianjishurenyuandejingbanchanpinyunzuoguangongyuanzuo； 8、shouqurenshecaizhenggebumenweipaikaisheguangyushehuicunzaibaoxianjinjiandujinxingjianchajinxingjianchagangwei； 9、zuzhikaizhanduijiezhenguanyujingbanzuzhi shehuizhongbaoxianfeiyongjingbanyewubudefangtantigang。 |
|
|
|
|
|
|
|
|
|
|
|
|
西安市松江區當今社會維護服務質量中心的學校設置 |
|
|
|
|
|
||
|
|
wuhanshisongjiangqushejiaoanquan꧋baozhangjizhifuwuyudaikuanjigousuoshuqurengongchengbenshichangheshejiaoanquanbaozhangjizhijulingdaoganbu，daikuanjigouji🍎biexiangduiyufuchuji，tongguoyishangdebumenzhize，shanghaishisongjiangqushijiehouqinbaozhangfuwubaozhangpingtaishe5gexiashezuzhi，hangai：zhonghegongzuoshi、chengxiangjuminjubaoke、tudizhengyongguojiyewuke、gongshangpingdingpingdingke、laodongzheyishipandingke。 |
|
|
|
|
|
|
|
專有名詞解釋 |
|
|
|
|
|
（yi）yibandexingzhi🍷chufeiyongfeiyong：shiqujifeiyongxingzhengzhuguanbujilishufeiyongqiyedanweiweibaohuqijigouzhengchangrenyunzuo、chenggongwanchengciwaishenghuozhonggangweizuoyeerzaibiandedisijiduyibandexingzhichufeiyongxiangmu，shouluderenyuanzhuanxiangzijinhegonggongzhuanxiangzijinliangtaifen。 |
|
|
（er）dingmuzongqitakaizhicaizhenggaisuan：shiqujicaizhenggaisuanzongjianzhinengbumenjilishucaizhenggaisuandedanweiweilaiwanchengguojiabumenzuoyezuoye、qiyekaifazhuangdamengxianghuoguojiakaifazhuangdafazhanzhanlveguihua、zhidingquyumengxiang，zaijichuzongqitakaizhirenzhinenglijianzhideyueduzong𓄧qitakaizhisheji。 |
|
|
（san）“sangong”shiyefei：shiyuqujiguokutingyoushiyefeilingboguanliandebujianshuꦅzhishuchengbengusuangongsidejinxingqujiguokutingbofuanzhuangdeyingongchujingliuxue（jing）fei、yingongmaichecaigoujijinxingfei、yingongyingsongtingfei。zaizhedangzhong：yingongchujingliuxue（jing）feizhongyaoanzhuangjiguan💙shiyejiliangdanweijizhishuchengbengusuangongsidejishurenyuandexianggangquanqiuxianghuhezuojiaotan、zhongdashijiandegaixiangmushangqia、kuajingpeixunjiaoyubanyanxiubandengdexianggangquanqiulvfei、guojidishijiandaolujiaotongyunshufei、jisufei、canfeifei、peixunjiaoyubanfei、gongzafeidengqitafeiyong；yingongyingsongtingfeizhongyaoanzhuangquanguodexinggongchengzhuanyejiaohu、diquzhongdashijiandexiangguanzhengceshididiaoyan、zhuanxiangduchajianyaohewaishituanzuyingsongtingjiaotandengzhidingyingonghuozuoxiaoshousuoxujisufei、daolujiaotongyunshufei、canfeifeidengqitafeiyong；yingongmaichecaigoujijinxingfeizhongyaoanzhuangbianzhiguanlineiyingongbimiandecheliangbaofeitisheng，heshiyonganzhuangfengjingquneiyingongjingchangchucha、yingongzipwenjianduidiao、richanghuashiyezuodengsuoxuyingongmaichezhuyaoranliaofei、weixiubufei、renxingdaoguohefei、wentuofeidengqitafeiyong。 |
|
|
（si）biaozhunzhengchangyunxingzhuanxiangzijinkaizhi：zhixingzhengjiguanbiaozhunhetuantianchongyingongyuanfaguankongdeshiyefazhanbiaozhuncaozuoyiyang gongyixingyusuanbiaocaizheng🎃yusuanshenpinidingdejichukaizhizhongdeciwaishenghuozhonggonggongzhuanxiangzijinkaizhikaizhi。 |
|
|
（wu）……：zhi……。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年傷害市松江區社會上保護的服務平臺概算編織證明 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
2019nian，bengongsicaizhengyusuanfeiyongzongshiwei879.18shang𒉰wanyuan，jinlai：caizhengyujuesuanbofu꧂feiyongzhichu yujuesuan879.18wanmeijin。buxuyaobofuqitazhichufeiyongxiangmufeiyongzhong，yibandegongkaixiangmufeiyongbofuqitazhichufeiyongxiangmufeiyong879.18wanyuyuan，zhengfubumenxingtouzijijinjuankuanjiaoyuzhichugongchengyusuan0wanshi。caizhengshouruzhichubutiekuanshouruzhichuzhongyaofangmianyouyixia： |
|
|||||||
|
|
1. “shichangbaoxianfuwuyewubumenjianlishiqing꧋”721.70w，tongchangyongyichangjianshouruzhichuheqiandingpandingjinrongxiaoshouyewuliuchengyoudaofei、qiandingpandingjinrongxiaoshouyewuliuchengcaizhijixiaoyuanshicuxiaopinshejishua、changjiaqiandingfei、jiezhendanweidengjinrongxiaoshouyewuliuchengjishu🐼peixunfei、guangzhoushebaocaizhijixiaoyuanshicuxiaopinshejishuadeng |
|
|||||||
|
|
&🦄nbsp; 2. “shiyexinfanglituijuerxian”1.37yuwanyuan，shouyaodaitidedanweituixiuzhizhuanyeren🐼yuanhuadongfei、jianglifeijieyu。 |
|
|||||||
|
|
3. “zhengfubumenweishengshiyegongsidezongtijiankangshebaofeifeiyongnafeizhichufeiyong” 61.67wanmeijin，zhuyaode🤡yongdaoqishiyedanweizaizhiyuangongjibenxingyiyangtiannianjinfufeihuafei。 4. “qiyeshiyeyouchengqiyezhiyexuanze🍸nianjinjiaofuhuafei” 30.84wandedaxie，zhongyaoshiyongyufangqiyezhigonggongzuonianjinshoujijiaofeikaizhi 5. “shiyefangfangyizhi”36.62yuan，hexinshi🦂yonganzhuangguoneizhiduguidingbiaozhunweizaigongzuozhongyuangongbujiaojichuyiliaoweishengwendingfeidexingzhichu。 6. “zulinfanggongjijin”26.98w，baokuoyingyongzaicaiyongguoyuesaogongsiceguidingbiao𓂃zhunweizhengzaizhichangrenshijiaofeizhuzhaifanggerengongjijindefeiyongzhichuܫ 。 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
|
2020年單位名稱稅務結余財政預算總表 |
||||||||||||
|
|
|
|
|
|
|
|
|
|
|||||
|
|
zhidingzhengfubumen：nanjingshisongjiangqushejiaodebaozhangfuwuyuguanlizhongxin |
|
|
|
公司：元 |
||||||||
|
|
本年度純收入 |
上年教育支出 |
|||||||||||
|
|
的項目 |
項目預算數 |
項目 |
成本預算數 |
|||||||||
|
|
加總 |
根本開支 |
該項目花費 |
||||||||||
|
|
職工費用 |
共公事業費 |
|||||||||||
|
|
yi、caizhengyusuanbutiekuannaru |
8,791,755.77 |
一、 |
shehuihuajibenbaozhanghejiuyelvfeiyongzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. pingchanggongyixingchengbenyusuanxiangmuzijin |
|
二、 |
weishengguanlishentizhichufeiyong |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. guojiaxinghuobijijin |
|
三、 |
juzhufangbaojiahuhangjingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、企業發展納入 |
|
|
|
|
|
|
|
|||||
|
|
san、weishengshiyegongsiguanligerenshouru |
|
|
|
|
|
|
|
|||||
|
|
四、許多薪資收入 |
|
|
|
|
|
|
|
|||||
|
|
營收累計 |
8,791,755.77 |
花費總金額 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
|
|
|
|
|
|
|
|
|
|
|||||
|
|
2020nianbenzhengfubumennianshourugongchengyusuan879.18laiwan，bishangyinianzengduo/jiandi110.19wanshi，fazhan14.33%，zhuyaodeliyoushirengranxinjian3mingzaibianxiangguanrenyuan；shouzhiyujuesuan879.18wanmeiyuan，biqunianjiaju/suojian110.19wanyuanzuoyou，zengchanglv14.33%，zuizhuyaoyuangushishiyinweitianjiale3mingzaibianzhuan🍬yerenyuan。 |
||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業單位利潤估算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
hebiangebumen：dongguanshisongjiangqushehuishangyoubaozhangshouhoufuwuzhongjian |
|
|
機關單位：元 |
|
|||||
|
|
該項目 |
納入成本預算 |
|
|||||||
|
|
yongtuzhongleiguanlifeiyongbianhaoguize |
tediandingyihuijikemubiaoti |
總計 |
財政廳撥付薪資收入 |
事業單位營收 |
事業上的的單位 |
其它的年收入 |
|
||
|
|
類 |
款 |
項 |
生意薪資 |
|
|||||
|
|
208 |
|
|
shehuizhongyouxiaobaozhanglehejiuyexingshizongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlishichangshichangheshehuigejiefuwukongzhigonggongshiwu |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shidaishangyebaoxianxiaoshougongzuoshiwu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingqiyefazhangongsiyiliaobaoxianxingzhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeyouchengzhengfubumenlituiti |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengzhengfubumenqishiyezhengfubumenchabuduoyiyangbaoxianxingyenafeijingfeizhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyezuzhishiyezuzhizhiyehuanianjinnafeizhichufeiyong |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
環衛安全結余 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyegongsiyiding |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業方方醫療保健 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
往房確保經費支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
租賃房改善其他支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房北京公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：zijicangonggongzishourulaiyuanyuzijicangongyuanxiaoxiaoshoujingyinggongzishourulaiyuanqingchuangyishougongxiugai🐷tupianbingxiugaitupianzongdejinedejine |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位其他支出概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuajigou：shenyangshisongjiangqufazhanzhiliangbaozhanganquanfuwuhexin |
計量單位：元 |
|
|||||
|
|
項目 |
性支出預算表 |
|
|||||
|
|
degongnengzongleixuekexiangmubianma |
mokuaigeleihuijifenleimingcheng |
總金額 |
基礎總支出 |
項目總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejiebaozhangjizhihejiuyejihuijieyu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renyuanjiaoyuziyuanheshehuishenghuobaozhangcuoshichuligonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuihuaanquanyewufanweifangfashiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
zhengfubumenzijishiyegongsideyiliaobaoxianfuchu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingqiqiyelituixiuzhi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qijiaoyushiyebiaozhunjiaoyushiyebiaozhunchangguishehuiyanglaorenshoubaoxianrenshoubaoxianjiaofeifeiyong |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguancangonggongsigongzuonianjinwangshangjiaofeijingfeizhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
衛生防疫鍵康收支 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyeqiyedanweiyiliaoshebei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上行業整形 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房屋有保障經費支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
自建房改草總支出 |
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年基層單位財政性補貼款開支成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingzhengfubumen：nanjingshisongjiangqushijiebaozhengfuwupeixunzhongxindian |
|
|
工作單位：元 |
|
|||
|
|
財政廳審批工資 |
caizhengtingbutiekuanjingfeizhichu |
|
|||||
|
|
工作 |
成本預算數 |
業務 |
累計 |
大部分共同費用 |
zhongyangzhengfuxinghuobijijingongchengyusuan |
|
|
|
|
yi、dabufengonggongxinxixiangmuyusuanliudongzijin |
8,791,755.77 |
一、 |
shejiaofuwuhejiuyedefeiyongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、國家性新基金 |
|
二、 |
衛生間綠色開支 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
居住房得到保障費用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
納入合計 |
8,791,755.77 |
收入支出合計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位一半共公成本成本預算費用支出 的功能劃分類別成本成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuzhinengbumen：shenyangshisongjiangqudangjinshehuihouqinbaozhanganquanfuwuzhongdian |
企業：元 |
|
|||||
|
|
創業項目 |
常見公眾決算花費 |
|
|||||
|
|
jinengxifenzhuanyekemuxiangmubianma |
特點幾大類學科品牌 |
累計數 |
差不多經費支出 |
品牌撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuodebaozhanghexueshengjiuyefeiyong |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengonglaodongziyuanlianghezhongguoshehuiweihufuwuguanligonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
zhongguoshehuibaoxianfeifuwuyewuliuchengzhiliyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
caizhengxingyededanweiyiliaobaoxianzongzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdebumenlitiqiantuixiu |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanzijishiyechangjiachabuduogeiyanglaobaozhangjiaonafeiyongshouruzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyezuzhishiyezuzhizhiyeleixingnianjinjiaonakaizhi |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
清潔身體其他支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchujiaoyushiyeqiyeyiliaofuwu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性部門醫疔 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房產保證支出費用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
公房改善費用支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房間個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準政府性性母基金預決算結余職能分為預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubufen：wuhanshisongjiangquzhongguoshehuibaojiahuhangfuwuzixunzhongxin |
院校：元 |
|
|||||
|
|
工程 |
quzhengfuxingzhaijuangaiyusuanzhichufeiyong |
|
|||||
|
|
degongnengfenjizhuanyekemudama |
功能性區分課程明稱 |
累計 |
基礎經費支出 |
頂目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位通常情況公共信息預決算基本的收入支出部預決算經濟條件劃分預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbu：shanghaishisongjiangqushidaifuwupeixunfuwupeixunxinzhong |
公司：元 |
|
||||
|
|
工作 |
tongchangqingkuangxiafuwuxinggaiyusuanchangguibochu |
|
||||
|
|
jingjitiaojianxifenkaoshikemushibiema |
jingjishihuifenleibiezhuanyekemugongsimingcheng |
累計 |
考生經費支出 |
公共專項資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuegongzihuiyuanfulifeiyongzhichu |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
通常員工工資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
經費政府補貼 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補助款費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
考核工資收入 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyechangjiaguanjianyanglaoshenghuorenshenxianjiaofu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
職業類型年金付款 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
xingyejichuyiliaoqixiebaozhangjiaofei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
qitashidaijibenbaozhangjiaofei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
商品房住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
其他底薪優惠撥出 |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
baobeihefuwuzhiliangxingzhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
商務辦公費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
油墨印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
登記手續訂 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
輕工費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修服務（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
商務會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓教育費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務到訪到訪費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務輸出費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織接待費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
福利微信費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
yixietaobaobaobeihefuwuguanlikaizhi |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duixiaobianjiatingshidebutieshenqingshu |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitaduigetihejiayongdebutiezhengcefeiyongzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資基金性收入支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
接待室機采購 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位“三公”預備費和機構行駛預備費預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbumen：hangzhoushisongjiangqushehuixingdanbaofuwuxingguanlizhongxin |
|
的單位:余萬元 |
|
||||
|
|
2020nian“sangong”jiedaifeixiangmuyusuanshu |
2020nianguojiajiguanjinxinglaowufeijuesuanshu |
|
|||||
|
|
總計 |
yingongchuguolvyou(jing)fei |
公務活動服務費 |
yingongzhuanchegouzhifeijiyunzuofei |
|
|||
|
|
小計 |
置辦費 |
行駛費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的問題說明書怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangzijingongchengyusuanjutishenqingbaogaozenmexie |
|
|
&nꦍbsp; 🔯; 2020nian“sangong”jinfeigaiyusuanshuwei0.3laiwan，yu2019nianfeiyongyusuanchabuduo。 |
|
|
（yi）yingongchuguolvyou（jing）fei0shiwan，bi2019niangusuancengjia（tigao）0qianyuan，dabufendeyuanyinshi……。 |
|
|
（er）gongwuhuodongzhuanyongchegouzhifeijizidongyunxingfei0wandedaxie，bi201🔜9nianfeiyongyusuanjiaqiang（tigao）0wanmeijin，yibanyuangushi……。 |
|
|
（san）gongwuhuodongjiedaifei0.3wanshi，yu2019nianchengbenyusuantongbizengjia。 |
|
|
er、jiguandanweiyunzuoyubeifeiyujuesuan |
|
|
2020nian𒐪chengdoushishisongjiangqudangjinshehuizhiꦉliangbaozhangfuwuyujidiyoujiwuguanzhengchangyunzuozijin |
|
|
san、yizhengfuqiyecaigoushihou |
|
|
&🌟nbsp; 2020jidubengongsizhengfujigoujinhuogaiyusuan♎22.32yuwanyuan，qizhongde：renminzhengfucaigouxiangmuguanlidaiwugusuan22.32w、zhongyangzhengfuqiyecaigoushuiligongchengyujuesuan0baiwanyuan、xiangguanbumenzhaobiaocaigouchanpinjuesuan0shiwan。 |
|
|
2020nianbenbumenguanlimianxiangjicengdazhongxingxiaqiyezhuxuliuzhengfujiguancaigouguanlihaoxiangmujuesuanbiaozhun22.32wanyuanzuoyou，jinlaiyumaigeixiaoguimohexiuzhenxingqiyedexianzhengfucaigouxin𒅌xiangmuhetongxinxiangmujuesuanwei13.39yiyuan。 |
|
|
si、yejikaohegerenmubiaosheweixianxiang |
|
|
2020yuedu，benbumenbianbaojixiaokaopingzuizhongmu❀biaodedingmugong5ge，shejidaodingmufeiyongziben86.16laiwan。 |
|
|
|
|
松江區社會上安全保障的業務公司公傷鑒定結論的業務新項目資金投入事情解釋 |
|
yi、gaixiangmujieshao |
|
fasongjianbiepinggushuyunxinggezhongxiangguandesizhongfaguijuanzongsuobixudeguahaoxinjisongfei、baoguofeideng。laogongchengdu✃jianbieyunxingkaishisuobixujianbiezhongyizhuanjialaowushuchufei。juanzongfasongshijianbiepinggushuyunxingkaishidefeichangjiweizhongyaoxinxizhishou，shiguidingdebiaozhun，jisongfasongshixuyaofangshifangfazhishou。laogongchengdujianbieyunxingshiyizhongxiangguidingyunxing，shigongshangshiguyuangonglequgongshangshigudedaiyudeyaosutiaojian，yeshirenshejuminshenggaishanyunxingdefeichangjiweizhongyaoxinxizhishou。kaishegaileimushiweizhuquebaojianbieyunxinganquanyouxukaishideyaosuxia，guifanlelaogongchengdujianbiefeizhuanmenzhuanmendexiangmuzijindeyong。 |
|
er、xiangmuquelililunyiju |
|
國務院令2010年586號、人力資源和社會保障部部令2014年21號、上海市人民政府令2012年第93號、滬勞保福發（20🗹01）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、zhixingzhuyaotixian |
|
banbuyijuweibengongsi，shouyaochengdanfuhezhongyizhuanjiapandingbisai，lingeryansongdaoshiyongchangsuoxianxiangchengdanyinianfuhe。 |
|
si、zhidingyigeqingkuanghuibao |
|
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84𒐪00元，支付每月按實際發生金額予以報銷。 |
|
wu、kuaisuzhixingguoduqi |
|
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、caizhengniandugongchengyusuanjutianpai |
|
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、jixiaokaohezuizhongmubiao |
|
（biruzongrenwu、nianmorenwu、fenjiediaorenwudeng，anzhaojiantubiao） |
|
廣州市財政局教育支出創業項目考核任務 |
||||||||
|
(2020年 ) |
||||||||
|
品牌種類 |
gongshangsifajiandingfuwuzhiliang |
|||||||
|
業務總受眾 |
tigaojiancepingdingyunzuoanquanyouxuzuo，daozhigongshangyuangonghefangdehefadexingzhengdanghefaliyidadaozhiliangbaozhang；lao🏅dongjiuyexuexinenglijiancefeizichanshiyongyaozuodao༒zhuankuanshangyong，youxiaoquebaojianceyunzuoyuanmanzuo，baohugongshangyuangonghefadexingzhengdanghefaliyi。 |
|||||||
|
disijidujixiaopingjiazongtimubiao |
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 |
|||||||
|
進行分解制定目標 |
||||||||
|
特一級指標值 |
特殊指數公式 |
三階段指數 |
招生指標要求值 |
|||||
|
涌現出工作目標 |
占比的目標 |
laodongkejianyanguojiyewuanzilianliang |
≥4000件 |
|||||
|
shangcanheshideyewufanzuianjianhefafei |
≥4500件 |
|||||||
|
jiandingfeixiangguanwenshuduogekuaidilv |
≤20% |
|||||||
|
的質量夢想 |
rendingdegongzuobuzouliuchengguifanbiaozhunxing |
原則 |
||||||
|
kaijujianbiefalvwenshuzuizhunquedu |
準確性 |
|||||||
|
jianbieyixuezhuanjiayunxingzhuanyekechengxing |
行業 |
|||||||
|
時間對象 |
jiandinghuigongwenjichujinzaoxing |
立即 |
||||||
|
jiancefanzuianjianchuzhijishidexing |
及時性 |
|||||||
|
qianbielilunyijuweizhunliji |
最準確及時性 |
|||||||
|
效果好方向 |
jingjixingjingjishouyizuizhongmubiao |
流動資金使用的率 |
90% |
|||||
|
個數較好化 |
100% |
|||||||
|
dangjinshehuijingjifazhanduixiang |
laozuoyewunenglijiandingbanlishouxubiaozhunliuchengdezhidu |
≥90% |
||||||
|
gongshangrenzhengbubanliuchengtumingledu |
≥90% |
|||||||
|
條件收益個人目標 |
公文有效利潤率率 |
100% |
||||||
|
shehuigejiegongyishiyexingdexiaoguo |
有點有所下降 |
|||||||
|
可不間斷要求 |
tigaoxiaolvchulifanzuianjian |
顯著性提升 |
||||||
|
laodongjiuyejiufenancujinqingkuang |
有明顯優化 |
|||||||
|
影晌力目的 |
完美度受眾 |
在職員工者滿足度 |
≥90% |
|||||
|
weibaolianggedangshirenshuyuhefaquanli |
提高網站效果 |
|||||||
|
松江區社會生活有效保障了服務性咨詢中心宣全與網絡推廣內容事業費現狀證明 |
|
yi、touzixiangmukaishu |
|
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𒁃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、xiangmuqueliyuanze |
|
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、kuaisuzhixingzhengti |
|
zhidingzuizhuyaodetixianweizhongxinjubanziban🎀zi，zuizhuyaodekaizhanhezhun、yibiao，baoyuanbanzitiaoxuanhoujuexin，binganjuxuanzezhidingbiaozhunlianjie。 |
|
si、shixingsheji |
|
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、zhidingpinci |
|
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、benniandugaiyusuanhelianpai |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaokaohezhibiao |
|
（yebaokuozongzhidingshouzhong、caizhengnianduzhidingshouzhong、rongjiezhidingshouzhongdeng，zhongyaojianshujubiaoge） |
|
深圳市財政局性支出項目流程業績考核目標值 |
||||||||
|
(2020年 ) |
||||||||
|
活動名字大全 |
宣傳廣告與線上營銷 |
|||||||
|
創業項目總學習目標 |
weishangcan、laodonggaizaogongnengjishujiandingxiangguanyewudehenzhengchanggaohaogeiyubaojiahuhang，bianyubanshirenkehu，zengjingongzuozhili； weikaishegongshangbaoxianjinxintiaolixingxuanchuandianshenghuohuoqushixiaoxingzhanshi 🌞anquanbaozhang，shuoxintiaolixingxiangguanzhishi，tishengxintiaolixingdezhilv。 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𝓀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。 |
|||||||
|
caizhengnianduyejikaohemubiaozhi |
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。 |
|||||||
|
beifenjiezhuanhuanchengxueximubiao |
||||||||
|
三級指標值 |
一級指數公式 |
兩級完成指標 |
招生指標最終目標值 |
|||||
|
產出率方向 |
次數總體目標 |
shixuanchuandianxiangguanziliaojishixuanchuandianpinyinzhangkezhiniandujihuashixianlv |
100% |
|||||
|
shixuanchuanyouxihuodongguihuawangonglv |
100% |
|||||||
|
cehuahuodongcehuaxiangguanziliaojicehuahuodongcehuapinzaizhanyoulv |
≥90% |
|||||||
|
效率關鍵 |
shixuanchuancehuacaizhijishixuanchuancehuapinyinzhangkezhiqingxiyuanyin |
清晰明了 |
||||||
|
xiangguanwenshudaohuolv（chutuixin、tuihuiwai） |
100% |
|||||||
|
法律文書相同規則率 |
100% |
|||||||
|
時長對象 |
shixuanchuanhuodongzuzhijinxingjishixing |
隨時 |
||||||
|
tuiguangcaizhi jituiguangpinyinzhangkezhijishixing |
及時的 |
|||||||
|
的案子審限 |
顯著性改善 |
|||||||
|
功效對方 |
guojiajingjigaoxiaoyizhidingmubiao |
jishujianding、quedingqudaozhongyaoxingzixunfangfajilianjiejutifangfaguanzhudu |
≥90% |
|||||
|
案件審理房屋公證性 |
差異性調節 |
|||||||
|
生活效用計劃 |
gongshangrendingbaozhangzhengcexingxuanchuancehuazhegailv |
≥90% |
||||||
|
yunweilaodongjiuyemiqieguanxizhuangxiufenggehexie |
差異性調理 |
|||||||
|
quyuhuanjingshengtaixiaoyizhibiao |
校園宣傳功能轉化率 |
80%之上 |
||||||
|
shehuixingaixincishanxingxiaolv |
有點增強 |
|||||||
|
可一直學習目標 |
的社會沒有響應度 |
正常 |
||||||
|
gongshangrendingminshianjianmafancujinzhuangtai |
特殊改善效果 |
|||||||
|
的一定知名度夢想 |
滿不知曉率指標 |
gaoxiaogongzuoguizhangzhidubuduanwanshanxing |
完善 |
|||||
|
考核方向合理化性 |
gongzuomubiaoqueli、mingque、pingding |
|||||||
|
松江區時代維護服務于中心點相關業務培訓課程產品預備費情況下表明 |
|
yi、chuangyexiangmupingshu |
|
weikuaisutuixingshangcanshangyebaoxianyouguanguojiaxinxiangguanzhengce、shenggaojinrongxingyejingbanchengdu，shenbanshangcanjilaodongzheshilijishujiandingguojiaxinxiangguanzhengcepeishunerzongzhichudeshoufeizhankaipeishunshipinpaixuanchuanyunxingfanganrenwudeguanjianxingdezaiti，meiwentishikuaisutuixingguojiaxinxiangguanzhengcefalv，🃏shenggaozhongdaqiyezhiyuanhexuanbarencaixingyedezhifashoujiguannian，lingmeiwentishishenggaoyunxingrenwuyuandejinrongxingyechengdu，gengjiahaodichanpinrenminqunzhong。 |
|
er、lixiangshenqingfalvguiding |
|
人力資源和社會保障部部令2014年21號、松財〔201💜7〕65號、2018年本市工傷保險主題普法宣傳活動方案 |
|
san、shiyongzhudao |
|
zhidingzhutiweibenzhu，jibenkaishizujian、kaishiye๊wubupeixun，xuanzhupeixunjiegou，jingzhubanziyilunhou，baoshangjibumennaizhimeiyiweiyuangongjinglibumennaizhimeiyiweiyuangongrending，binganshi、quguanyumingwenguidingyunxing。 |
|
si、kuaisuzhixingjihuafangan |
|
anzhaoqinianshaoduzhuanyexingwei，zhiqianzuohaohuodongxuandi、rendingpeizhenriqiyingwenhepeizhenren，houqizhizuoshishiwanbicaiwuchunajinghuachuli |
|
wu、luoshishengchangqi |
|
dapeipeixunkechengxuexijiejuefangan，dapeigongshangshangyebaoxianxiaoyuanxuanchuanyunzhuan，zongtizaishang1nianlaiwanchengpeixunkechengxuexi。 |
|
liu、bennianduchengbenyusuanzhunbei |
|
2020nianfeiyongyusuanzongeanpaihao4w。 |
|
qi、yejikaohejieduanmubiao |
|
（huanyouzongderenwu、nianzhongderenwu、xifuderenwudeng，jutiqingkuangjianexcelbiao） |
|
杭州市不需要收支工程項目業績考核任務 |
||||||||
|
(2020年 ) |
||||||||
|
創業項目簡稱 |
工作陪訓 |
|||||||
|
投資項目總最終目標 |
zaichengbenyusuanqujianneishiyongpeiyang，kedadaojiaohaodepeiyangshiyongxiaoguo |
|||||||
|
全年效績最終目標 |
jinzaozuowanxuexipeishungongzuoguihua，xuexipeishunfeixuanyonglianjielvdaoda90%yixia |
|||||||
|
分解成制定目標 |
||||||||
|
6級指數 |
兩級統計指標 |
一級指數公式 |
依據對方值 |
|||||
|
產量目標值 |
數量統計受眾 |
費用下達率 |
≥90% |
|||||
|
xiangguanyewupeixungongzuojiaoyugongzuojihuachenggonglv |
100% |
|||||||
|
調訓者出勤率 |
≥80% |
|||||||
|
品質的目標 |
信貸資金運行內控性 |
安全 |
||||||
|
賬務監管行之實效性 |
有效果 |
|||||||
|
jiaoxuedeguanlifazilvxinggaoxiaoxing |
履行有效果 |
|||||||
|
時效性的目標 |
guojiyewupeixunkaizhanyewudangjixing |
隨時 |
||||||
|
yewubumenpeixunkeshoumingshunliwanchenglv |
100% |
|||||||
|
實現立刻性 |
立即 |
|||||||
|
治療效果對象 |
quyujingjishehuixiaoyiguanjian |
資源利用率 |
90% |
|||||
|
zhuanxiangzijinyouxiaolvzhuanbianchenglv |
95% |
|||||||
|
社會性成效工作目標 |
shangcananlishifeigaijinzhuangtai |
更為明顯促進 |
||||||
|
gongshangshiguanqingdafudujiangdilv |
差異性糾正 |
|||||||
|
huanbaojingjixiaoyizhidingmubiao |
yewuliangkechengpeixunzhuanzhuxing |
職業 |
||||||
|
zhuanyexuexijishuchengguoyunyonglv |
90%這 |
|||||||
|
綠色化保持關鍵 |
gongshangbaoxiangongsitiaolixunlianbaoguolv |
≥95% |
||||||
|
gongshangrendingbaoxianfeiyongxinzhengcepeixunxuexixuanchuanguanggaolv |
≥95% |
|||||||
|
應響力學習目標 |
喜歡度受眾 |
changjiugongzuoguanliwenzezhiduzhubuwanshanxing |
逐步完善 |
|||||
|
changtaihuaguanlijizhijizhijinxingkeyizhunquexing |
完成有效地 |
|||||||
|
松江區社會上擔保服務性中心局互聯網個人信息系統正常運作與養護工程專項經費情況下介紹 |
|
yi、chanpinzongshu |
|
shiguangongshangrendingjilaodonggaizaoliliangpandingxinxindeorcaleshebeizhixupu✅tongliyong，siqizuohaoshebeiyunyingyunyingxitongweihu。yinzhenshigongzuoyuangezhongxuyaoliangjidetongjitongjishujufenxigengbian，meirenmeinianduijibennenglidetongjitongjishujufenxizuohaoyikaishirezuoyijingduibenlaidedetongjitongjishujufenxixuzuohaoyouyongdidekaobeichuli，huanyingezhongxuyaolianggengbianercunzaidexiuzhengjigengxinruanjian。wangwang，weiquerenshebeideshouzeputongliyong，youyongdidezhichengdianyixiegongzuoyuanputongcaozuo，que𝓰renshebeiputongyunyingxitongweihushiyidingnengli。 |
|
er、xiangmuquelicuoshi |
|
xuanzekeweimiqiexiangguanshuaqiu，gongshangrendingjilaodongliyishijiandingfeiziliaodashujukuwenjiantixixiaxianyonghouyaozuoweihu |
|
san、zhidingyigezuzhixingshi |
|
zhixingcengmianweibenzhongyangguanyijianguanbumen，hexinfuzerenshenhe、yibiao，baozhongyangbanzishenyihoujuece。 |
|
si、banbushishifanganfanwen |
|
&𒐪nꦆbsp; geichuzhengtihelidecaiyongqingkuanghetuyuchuxianwentiyouzhuanmenfuzezuochuli |
|
wu、kuaisuzhixingshijianduan |
|
shixingyongshiwei2020dangniandu |
|
liu、nianzhonggusuanzhunbei |
|
2020niangongchengyusuaneduguihua0.7wanmeijin。 |
|
qi、gongzuojixiaoxueximubiao |
|
（liruzongzuizhongfangxiang、caizhengnianduzuizhongfangxiang、gongyezhixiaosuanzuizhongfangxiangdeng，juyoujianziliaobiao） |
|
蘇州市財政廳費用支出 工作工作績效任務 |
|||
|
(2020年 ) |
|||
|
活動名字 |
wifiwangluoduanxinxitonggongzuoyuweichi |
||
|
項目流程總制定目標 |
baojiahuhanggongshangshigujigongzuoshilijiandingfeixunxiwangzhanshujukukupingtaideduanqitongchangshiyong。 |
||
|
半年度工作績效對象 |
tongguochanpinyusuanshuezhixingchengxu，zaibenniangongzuojihuaneiwanzhengchanpinshixing。 |
||
|
分析目標值 |
|||
|
1級技術指標 |
二級考試評價指標 |
四級統計指標 |
指標英文對象值 |
|
轉化率的目標 |
用戶對方 |
ruanjianxitongyunweixiangguanneirongjindubiaochenggonglv |
100% |
|
xitonghuashebeiguzhangbimianlv |
100% |
||
|
質量管理對方 |
kongzhixitongdeyunweiyihuijungongyanshouhegedabiao |
符合標準 |
|
|
限期夢想 |
zhengtiyunweihejishuyiwanchengjizaoxing |
及時的 |
|
|
chengxushebeiguzhangchedijiejuexunsuxing |
盡早 |
||
|
社會化盈利能力關鍵 |
zhengtizhengchangyunxingshijiqingkuang |
好 |
|
|
kongzhixitongchuxianwentitufalv |
0 |
||
|
體系運營順暢性 |
步驟流程 |
||
|
可堅持關鍵 |
changjiucaozuowenzezhidujianlijianquanxing |
建立健全 |
|
|
changjiucaozuocuoshiwanchengkexingxing |
實行合理有效 |
||
|
titongweihushujuziliaoyongjiubaocunwanshanxing |
完成 |
||
|
反應力對象 |
貼心度總體目標 |
jizhanweihufuwubaozhangzhuanyerenyuantiexindu |
≥90% |
|
zhengtiyonggongzuorenyuanfangxindu |
≥90% |
||
|
松江區社會性有效保障了保障核心工具欄全部統一標識牌服活動經費預算情況說 |
|
|
|
yi、gongchenglunshu |
|
shejizhizuodeyewushikoujingbanzhuanyerenyuanzaigangjinglitongyiguizededezhiyezhuang。kaibandeyewushikoude，yingfukenengxingyubuওweiguizeweichitongyang，shideyewushikoupeizhishenghuosheshi、biaopaidengfuheguojiaguizehuajibenjiansherang |
|
er、lixiangshenqingbiaozhun |
|
hushexianju(2015)54hao |
|
san、kaizhanfang |
|
zhengzhoushisongjiangqushehuishangyoubaozhangfuwudezhongxinzhan |
|
si、jinxingyuan |
|
suizhu《youguanyuxianshichengxiangxiangmujianshejubaojingbanpeixunjigoufuwuxiangmujihuixitongpeizhixiangmujianshededezhidaojutiyijian》hushexianju(2015)54haodexuyaozuochengjingbanrenqunshiyefu，quebao2020nianyewufuzuochengshu，renzhenangoujinguanlicuoshidezhongyaoxing、shenmeshisidaliangxiaoguanܫlicuoshidezhongyaoxing、gezhongxiangguanzafeihezhunguanlicuoshidezhongyaoxinghegongsicaiwuguanlicuoshidezhongyaoxinglaijinxingjifangxunjiacaigou、querenxiebanbiaozhunhouwanchengjiwangyinzhifu。 |
|
wu、quanmianshishiqi |
|
tuixing2020nianer、di2jidu。 |
|
liu、nianzhonggongchengyusuanrang |
|
2 020nianchengbenyusuanxindaizijinrang9qianyuan。 |
|
qi、yejikaohefangxiang |
|
（yijizongyaoqiu、quannianyaoqiu、fenjiedeyaoqiudeng，mingquejianexbiaoge） |
|
滬市民政付出產品業績考核任務 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工作稱呼 |
jiemianyitongbiaoshi（biaoqian）fu |
|||
|
好項目總最終目標 |
zenqiangguanlizhidushixiaoxing，shangpinzhanshiyuangongxinnianyangmao |
|||
|
benniandujixiaopingjiazhidingmubiao |
yicaizhengyusuanbiaozhunzhixingli，zainianzhongchouhuaneiwanbigongchengxiangmuquanmianshishi |
|||
|
化解對象 |
||||
|
1級要求 |
二次元目標 |
3級因素 |
完成指標要求值 |
|
|
生產率受眾 |
數目夢想 |
概算執行工作率 |
≥90% |
|
|
feiyongyusuanshiyedanweibianzhizhengquexing |
合理性 |
|||
|
jiqishebeideshuliangwanquanlv |
100% |
|||
|
效果任務 |
的成品性能合格證書 |
良好率 |
||
|
yamabuliaopuliaofuheqingqiu |
包含 |
|||
|
nvzhuangfeichangfuhebiaohuaihuajianmeiqingqiu |
具備 |
|||
|
期限對象 |
標記服定制即時進行 |
迅速 |
||
|
識別服實時兌現 |
立即 |
|||
|
biaoshibiaopaifuchuandaanshiyizhi |
要及時 |
|||
|
效率階段目標 |
生活前景目標值 |
流動資金使用的率 |
≥90% |
|
|
財力有效的轉變率 |
95% |
|||
|
中國社會前景對方 |
guanligongzuoguanlibanfaxiadaheligaoxiaoxing |
更有效 |
||
|
增加監管幅度 |
能夠 |
|||
|
周圍環境作用對象 |
gaibianjihuifuwuguanliziranhuanjing |
有效調理 |
||
|
shehuigejieaixincishanxingdexiaoguo |
帶來優化 |
|||
|
可定期方向 |
youhuagongzuorenyuanwangluozongheshuiping |
不錯減少 |
||
|
zengqiangdianyuanjingshendousouanzhen |
合理有效 |
|||
|
影晌力對象 |
放心度受眾 |
大眾認可度 |
≥90% |
|
|
fuwuzhilianggongjulantongyihuayizhudapei |
100% |
|||