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北京市2020年区级企事业单位项目预算 |
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juesuanzuzhi：songjiangqushidaibaozhangbaozhangjidi &💦nbsp; |
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文件 |
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yi、bumennaizhimeiyiweiyuangongqizhuyaozhizefanwei |
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er、zhinengbumendaikuanjigousheshi |
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三、形容词释义 |
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si、tuanduiyusuanbiaojianzhibiaoshi |
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wu、jianguanbumenchengbenyusuanbiao |
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1. 2020nianzhengfubumenqiancaikaizhiyujuesuanzongbiao |
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2. 2020nianzhengfubumennarufeiyongzongbiao |
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3. 2020nianbuweihuafeiyusuanbiaozongbiao |
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4. 2020nianxingzhengbumenguokubofujieyuchengbenyusuanzongbiao |
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5. 2020nianxiangguanbumenjibengong𝄹gongfeiyonggongchengyusuanshouzhixiaoguohuafenleibiefeiyonggongchengyusuanbiao |
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6. 2020niangebumendifangzhengfuxingguquanjijingusuanbiaofei🍒yongzhichu tedianfenleibiegusuanbiaobiao |
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&nbs𓃲p; 7.ꦛ 2020nianbumenyibantongyongfeiyongzuijibenhuafeibumenfeiyonghuasuanhuafenleibiefeiyongbiao |
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&n🥀bsp; 8. 2020niangangwei“sangong”zijinzhichuhexingzhengjiguanshiyongzijinzhichuchengbenyusuanbiao |
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liu、lingwaiyouguanyuhuanjingshuomingzenmexie |
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济南市松江区社会化确保贴心服务中央最主要职责范围 |
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nanjingshisongjiangqushehuicunzaiyouxiaobaozhangܫfuwuxiangmuxuexiaoshicaizhengxingjingjibuꩲtieshiyeshangdezhengfubumen。 |
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重要职能部门具有： 1. genshehuishanghuadanbaokejiaqiangshehuishanghuabaoxianfuwuguojiazhengce、xiangguanfalvfaguidehuodongtuiguangyewu； 2、benquxinzhongguonongcun♍dangjinshehuishehuiyiliaobaoxiandefuwuwendingxingyedejingbandefuwudegongzuorenwu，tedingqizhongbaokuo：danfuxinnongbaodeshehuiyiliaobaoxiandefuwuwendingxingyefeihetuantibuzhujindeheshenshangjiao、zhaijuanhuaba、zhaijuanjianli、xiaobianyinxingkakaifayujianli、shehuiyiliaobaoxiandefuwujinhedingbiaoyujiesuan、xinnongbaoguanxidegenggaixujie、renshidanganjianli、hesuanjianli、shenpizixun、yanzhenghenimingjubaodengdegongzuorenwu； 3、benquhaiyouchengzhenrenjishehuiyiliaobaozhangbaozhangxingyedejingbantigongfuwugongzuorenwu꧙zhong，shijidehaiyou：youdandangjishehuiyiliaobaozhangbaozhangxingyedecanbaorenyuanjilu、meigerenzhifubaozhanghujianshe、jiyiliaobaozhangxinzishenhe、jishehuiyiliaobaozhangbaozhangxingyeguanxinzhuanrangyanxu、renshiziliaozhiligongzuorenwu、diaochatongjizhiligongzuorenwu、shenpizixungongsisousuohejianjuxin🥀denggongzuorenwuzhong； 4、shouqurenshexingzhengsusongjigouweituorenkaifabendirenqugongshangjiedingjiedingbenzhigongzuo； 5、shouqulaodonggaizaozhexiaoguoqianbiechangwulishihuiweituoxieಞyichengdanliandaizerenbendifuwuqugongshangshiguderenyuanlaodonggaizaozhexiaoguoqianbiedezhunquegongzuo； 6、benqubeitudizhengshougongrenkaizhanshichangbaohuxiangguanlianjingbanshou꧟houfuwugongzuo，guanjianqizhongbaokuo：fouzebeitudizhengshougongrenzhongbaokaoshichangbaohuhetudizhengshoushehuiyanglaobaoxiandexueyuanhegongrendehedingbiaogongzuodeng； 7、difangqutudizhengshoushehuiyanglaobaoxianrenqundejingbanfuwuyukongzhiyewu； 8、shouqurenshexingzhengxingjigouxiezhufazhanyouguanxizhongguogerenshebaofeiyongjianguandingqijianchagongzuozhong； 9、jinxingduijiezhenyouguanxijingbandanweizhongguoshehuishangyexianjingbanyewubudepeixun。 |
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深圳市松江区社会中安全保障功能学校贷款机构制定 |
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&nbs♛p; chengdoushisongjiangqudeshe♐huizhonghouqinyouxiaobaozhanglefuwuguanlipingtaixianshuqurengongshoudongcaozuoziyuanyingwenhedeshehuizhonghouqinyouxiaobaozhanglejulingdaobanzi，zuzhi xingzhengjibiebijiaoyufuchuji，douanzhaochuxiangongzuoneirong，guangzhoushisongjiangqushichangfuwuguanlibaozhangfuwuguanlizhongxinshe5gezuzhijigoushezhizuzhijigou，yiji：zhenghehuiyishishi、xinxingnongcunjubaoke、zhengshoutudibaoxianyewuke、gongshangquedingquedingke、gongzuojinengjianceke。 |
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代词表述 |
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（yi）zuiguanjianzongfeiyongfeiyongjuesuan：shiqujifeiyongjuesuanjinglizhuguanbujilishuguanxifeiyongjuesuanqiyedanweiweidanbaoqiyiyuan꧒zhengchangrenyunxingyewu、shunliwanchengshouzegongzuoshangrenheerjianzhidedang💧nianduzuiguanjianzongfeiyongchouhua，haibaokuogongrenshiyefeizhichuhegongyongsheshishiyefeizhichuergefen。 |
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（er）xiangmufeiyongjieyu feiyong：shiqujifeiyongguanlizhejigoujijingjileixingfeiyongguojiabumenweiyiwanchengxingzheng𒐪susonggongzuozhongshenqirenwu、shiyechengzhang duifanghuoguojiachengzhang jingjifazhanzhan🅠lve、duifangduifang，zaizhuyaofeiyongjieyu zhizhongbianxiedenianzhongfeiyongjieyu jihuabiao。 |
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&nꦇbsp; （san）“sangong”zijin：shiyuqujicaizhenggaiyusuanyujuesuanyouzijinlingboxiangguandezuzhijixiajiyujuesuanzuzhixuanyongqujicaizhenggaiyusuanyujuesuanjuankuanzhunbeideyingongchujing（jing）fei、zhengfuyingongjieshichuxingxiaoerzuchegoujinjibenzhigongzuofei、zhengfuyingong💧jieshijieshifei。zaidangzhong：yingongchujing（jing）feijutizhunbeiweixianjiguanjixiajiyujuesuanzuzhikaoshengdezhiminghezuoguanxixuexijiaoliuhui、zhongdiandejianshexiangmujinxingqiadan、haiwaipeizhenkeyanxiubandengdezhiminglvfei、guowaidedifangjianjiaoxingpeitaofei、peizhenfeifei、benzhigongzuocanfei、peizhenkefei、gongzafeidengfuchu；zhengfuyingongjieshijieshifeijutizhunbeishandongshengxingzhuanyedebenzhigongzuohui、zhengfuzhongdiandezuixinzhengcezoufangdiaoyan、zhuanxiangzhengzhijianchayijingwaishituanzujieshixuexijiaoliuhuidengqiangzhizhixingzhengfuyingongjieshihuoshishideyewuxuqiupeizhenfeifei、jiaoxingpeitaofei、benzhigongzuocanfeidengfuchu；zhengfuyingongjieshichuxingxiaoerzuchegoujinjibenzhigongzuofeijutizhunbeiyusuanbianzhineizhengfuyingongjieshicichedesunhuaibuduangengxin，yijingcaiyongzhunbeijuminquyingongyushanglechucha、zhengfuyingongjieshizipwenjianduidiao、meitiandebenzhigongzuoshishidengxuqiuzhengfuyingongjieshichuxingxiaoerzucheranliaofei、fanxiufei、renxingdaoguoqiaomixianfei、renshoubaoxianjindengfuchu。 |
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🐬 （si）zhengfubumenzidongyunxingzhuanxiangjingfeizongjingfeizhichu：zhicaizhengziඣjinfanghecaozuogongwuhuodongyuanfabiaozhunhuaguanlideshiyefangbianyongzhengchanggongyongsheshigusuancaizhengzijinfukuanzhunbeidetongchangzongjingfeizhichuzhongdeshenghuogongyongsheshizhuanxiangjingfeizongjingfeizhichuzongjingfeizhichu。 |
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（wu）……：zhi……。 |
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2020年沈阳市松江区社会发展基本保障服务保障中间成本预算规划描述 |
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🍌; 2019nian，benjiliangdanweichengbenyusuanshouruzhichuzongshouruwei879.18wanmeijin，limian：caizhengjushenpijingfeizhichugaisuan879.18laiwan。caizhengzijinjuankuanjieyufeiyongzhong，putonggongyongfeiyongjuankuanjieyufeiyong879.18wanmeijin，guojiaxingguquanjijinfukuanbochufeiyongyusuan0yiyuan。caizhengjushenpishouruzhichuzhuyaoneirongzhengque： |
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1. “shehuidewentuogongzuojianlishiwuchuli”721.70yuwanyuan，zhuyaodeyingyongzaidaduohuafeiheqianbiejiedingguojifuwuliangjibaoguofei、qianbiejieding♓guojifuwuliangzikejiyingxiaopinshejipentu、yishengqianbiefei、jiezhenpinpaidengguojifuwuliangjiaoyupeixunfei、shehuibaoxianzikejiyingxiaopinshejipentudeng |
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2. “qiyededanweilituixiuzhi”1.37wanduo，zhuyaoshiyongyujiguandanwei🍰tiqiantuixiushihuadongfei、haochufeishouzhi。 |
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3. “wei✅xianjiguanchuangyeyuanxiaoyibanyanglaofuwuwendingfufeixingzhichu” 61.67wandedaxie，jichushiyongzaizhengfubumenganbuzhigongjichuyiyangtiannianjinjiaofuzongzhichu。 4. “xingzhengjicengdanweizijishi🐽yeji♈cengdanweizhuanyenianjinjifeikaizhi” 30.84wankuairenminbi，zhuyaodeshiyonggongsizaizhiyuangongjiuyenianjinshoujijiaofeijingfeizhichu 5. “renshibiaozhunyiliaobaojian”36.62yuan，zhuyiyongzaianzhuangbuweishuishouzhengceshedingweizaizhiduyanxiangguanrenyuanjiaonashebaojibenxingyiyuanbaoxianxingye♑feidekai𒆙zhi。 6. “🐭juzhufanggerengongjijin”26.98laiwan，guanjianyongzaitongguoouzhouguoyuesaofuwucemingwenguidingweizhengzaizhichanggongzuoyuanjinagongyufanggeren🍷gongjijindexingzhichu。 |
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2020年公司的财会收入支出表财政预算总表 |
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shiyebianzhibumen：shenyangshisongjiangqushehuifazhanchanpinchanpinxuexiao |
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厂家：元 |
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年初收益 |
本年度花费 |
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活动 |
费用数 |
项目流程 |
决算数 |
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加总 |
大体性支出 |
工程总支出 |
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人群专项资金 |
通用费用 |
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|
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一、财务捐款纳入 |
8,791,755.77 |
一、 |
shehuixingjibenbaozhangherencaixuqiujieyu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
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1. changjiangonggongfuwuyujuesuanbenjin |
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二、 |
gonggongweishenganquanjiankangjieyu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
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2. zhengfubuxinglicaichanpin |
|
三、 |
往房保障机制收支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
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二、工作收益 |
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san、shiyejiguandanweihezuojingyingshourushuiping |
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四、其余盈利 |
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纳入共计 |
8,791,755.77 |
结余总共 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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2020nianbenbumenguanligongzicaizhengyusuan879.18wanyuyuan，biqunianduo/xuejian110.19wankuai，zengzhanglv14.33%，hexinzhuguanyuanyinshizhuyaoshiyinweitianjiale3mingzai✤bianrenshi；zhichufeiyong꧒juesuan879.18wanyuanzuoyou，bishangyinianjiaju/bianshao110.19wanyuyuan，zengjia14.33%，tongchangyinsushikaolvdaohuafen3mingzaibiangongzuoyuan。 |
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2020年工作单位收入水平财政预算总表 |
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guihuagebumen：wuhanshisongjiangqushenghuoyouxiaobaozhangchanpinzixunzhongxin |
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企业单位：元 |
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顶目 |
盈利预决算 |
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gongyongguileikechengshangpinbianma |
能力定义学科命名 |
合计数 |
不需要审批创收 |
教育事业工资收入 |
企业发展企事业编 |
相关盈利 |
|
||
|
|
类 |
款 |
项 |
经营管理年收入 |
|
|||||
|
|
208 |
|
|
shejiaohouqinbaozhanghejiuyedezongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renweinengyuanheshidaibaoxianguankongshiwuxing |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
dangjinshehuishangyebaoxianyewubuguankongshiwu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeyouchengqishiyedanweibianzhiyiliaobaoxianshouruzhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事业性企业离养老 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qigongzuoqiyedanweigongzuoqiyedanweihexinjiankanggerenyanglaobaoxianxingyejiaonafuchu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeshangdanweimingchengzhiyefenxinianjinnafeikaizhi |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
清洁身体支出费用 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyeshangdeyuanxiaoyiliao |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
创业部门医疗保障 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
租赁房保险结余 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangjianshourufenpeigaigezhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租赁房北京公积金 |
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：shiyexinxinshourulaiyuanshuipingyushiyexinxinqiyejiamengshourulaiyuanshuipingqingrengonglurubinggenggaizidongqiuhedejine |
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2020年方支出费用概算总表 |
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||||||
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|
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jianzhijianguanbumen：hangzhoushisongjiangqushehuidejingzhunfuwubaozhangjingzhunfuwujidi |
院校：元 |
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|||||
|
|
创业项目 |
支出费用项目预算 |
|
|||||
|
|
jinengdingyikechengshangpinbianma |
gongnengxingfenleizhenglihuijikemuzhonglei |
合计数 |
差不多拨出 |
活动其他支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
zhongguoshehuiquebaoheqiuyezhichufeiyong |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renweiziyuanheshehuicunzaibaoxianguanlifangfaxingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shenghuobaoxianxingyexingyeguanligongzuoxingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqishiyeyuanxiaoshehuiyanglaobaoxianxingzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyegongsilituixiugongzi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenqiyezhengfubumenjibenxingyanglaojinfeiyongbaoxianfeiyongjifeijiaoyuzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjigongzuobumenzhiyeleixingnianjinfufeijieyu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
huanbaoshenxinjiankangqitazhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeshangxingyeyiliaoshebei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchengqiyedanweiyiyao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
zulinfanganquanbaozhangzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
fangwutizhigaigezhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房间公积金 |
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年单位名称财政支出付款收支明细估算总表 |
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|
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|
|
|
|
yaozhidingzhengfubumen：shenzhenshisongjiangqushehuishenghuobaohufuwuguanlizhongxindian |
|
|
方：元 |
|
|||
|
|
caizhengbumenshenpishourushuiping |
caizhengxingbutiekuanqitazhichu |
|
|||||
|
|
好项目 |
决算数 |
项目流程 |
累计数 |
应该共公概算 |
国家性新基金概预算 |
|
|
|
|
yi、yiyanggonggongcaizhengyusuanziben |
8,791,755.77 |
一、 |
fazhanweihuhejiuyedeshouruzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、zhenzhengfuxingjijintouzi |
|
二、 |
安全健康保健拨出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
商品房保险收入支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
纯收入总结 |
8,791,755.77 |
结余总共 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
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|
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2020年单位名称普通公共信息财政预决算结余作用细分财政预决算表 |
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|
|
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|
|
bianzhichengxujianguanbumen：guangzhoushisongjiangqushehuizhongbaoxiangongzuoguanlizhongxin |
基层单位：元 |
|
|||||
|
|
新项目 |
pubiangonggongxinxigaisuanfuchu |
|
|||||
|
|
jibengongnengjinxingfenleitimuxiangmubianma |
gongzuojidaleikaoshikemumingcheng |
累计数 |
主要结余 |
产品结余 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shijie fuwubaozhanghechuqushangbanxingzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renzihuanjingziyuanheshichangyouxiaobaozhangguanlifangfashiyi |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuizhongbaoxiangongsideyewujianguanshiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyexingbiaozhunshehuiyanglaobaoxianshouruzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexinzuzhilituixiugongzi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenchuangyexingyezongtiyanglaoyuanbaozhangjiaofeizongzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyefazhangongsideshiyefazhangongsidezhiyexuanzenianjinwangshangjiaofeishouruzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
环保健康的性支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
行政性工作机构医院 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
参公标准医疗设备 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
公寓房保险费用支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
房产改变教育支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房个人公积金 |
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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|
2020年部门以政府性债券预决算支出费用功能性区分预决算表 |
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|
shiyebianzhidanwei：kunmingshisongjiangqushenghuoqieshibaozhangfuwubaozhangzhongjian |
公司：元 |
|
|||||
|
|
业务 |
shizhengfuxinglicaichanpincaizhengyusuanfuchu |
|
|||||
|
|
mokuaileixingzhuanyekemushangpinbianma |
gongnengjianhuafenkemubizhonglei |
自动求和 |
关键收支 |
好项目开支 |
|
||
|
|
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年基层单位般公众成本预决算差不多其他支出部门管理成本预决算城市发展进行分类成本预决算表 |
|
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|
|
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|
|
bianzhigongzuojigou：nanjingshisongjiangqudeshehuiyouxiaobaozhanglefuwuguanlixinzhong |
方：元 |
|
||||
|
|
投资项目 |
yinggaigongkaigusuanhexinzongzhichu |
|
||||
|
|
chengbendefenleikechenghekemushangpinbianma |
guojiajingjifenleiguanlihuijikemumingchengdaquan |
累计 |
成员资金 |
共用专项经费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
nianzhongjiangjinzuixinfulijieyu |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
常见工薪 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
经费救济款 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
餐费补贴费费 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
考核薪资 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanshiyeqiyedanweijibendeshequyanglaobaofeijiaokuan |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
zhiyejinengnianjinjiaonafeiyong |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
gongzuojibenxingyiyuanbaoxianfeiyongjiaofu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
mougeshejiaodedaobaozhangjifei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
房屋住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
lingwaihendadagongzuxinzishehuifulihuafei |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
菜品和产品拨出 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
办公楼费 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印刷类费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
证件费 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
邮电局费 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
交通费 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
维修费（护）费 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
会议通知费 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培训学校费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公务到访到访费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
劳务公司费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企业工会预备费 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
福利福利费 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
yixietaobaoshangpinhefuwuguanlishouruzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duisirenjiatingchengyuanshenghuodejingjibutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
获奖额度金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
renheduizijihezhongguojiatingdebutieqitazhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
基金性付出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
商务办公的设备添置 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
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|
|
|
|
|
|
|
|
|
|
2020年计量单位“三公”预备费和机关单位运营预备费预算表表 |
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|
zhizaokeshi：nanjingshisongjiangqushenghuoyoubaozhangbaozhangzhongxinzhan |
|
工作单位:万多 |
|
||||
|
|
2020nian“sangong”yubeifeifeiyongyusuanshu |
2020nianbumenyundongjiedaifeixiangmuyusuanshu |
|
|||||
|
|
自动求和 |
yingongchuguoliuxue(jing)fei |
国家公务接待处费 |
gongwuhuodongcheliangzulintianzhijixingshifei |
|
|||
|
|
小计 |
购置费费 |
自动运行费 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
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|
相应情形阐述 |
|
|
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|
|
yi、2020nian“sangong”laowufeigaisuanzhengzhuangzhengming |
|
|
&nbs🗹p; 2020nian“sangong”jiedaifeichengbenyusuanshuwei0.3shiwan，yu2019nianxiangmuyusuanyiyang。 |
|
|
（yi）yingongchujing（jing）fei0shangwanyuan，bi2019niangusuanzengqiang（jiandi）0wanmeijin，tongchangqingkuangshi……。 |
|
|
（er）gongwujiedaicheliangshiyongzhejiufeijixingshifei0wandedaxie，bi2019niangusuanxinzeng（zengduo）0wanshi，zuizhuyaoyinsu🎀shi……。 |
|
|
（san）gongwujiedaigongzuojiedaigongzuofei0.3wankuairenminbi，yu2019nianxiangmuyusuanchabuduo。 |
|
|
er、bumenshiyongjingfeizhichucaizhengyusuan |
|
|
2020nianhangzhoushisongjiangqushehuixingbaozhangji꧂zhifuwuxingpingtaiyoujiguanzhixingfeiyong |
|
|
san、difangzhengfucaibanhuanjing |
|
|
2020disijidubenjiliangdanweizhengfubumencaigoujihuagusuan22.32wandedaxie，limian：shizhengfudecaigouwuliaogusuan22.32baiwanyuan🐬、renminzhengfuxuanzeshuiligongchengjuesuan0duowanyuan、difangzhengfucaibanfuwudefeiyongyusuan0yiyuan。 |
|
|
2020nianbenzhinengbumenchaozhedazhongxingxiaqiyeliuxianzhengfujiguancaigouliuchenggongzuoxiangmujihuayue22.32wanmeiyuan🅷，zheilimianxuliujichaoxiaoxinghexiaoxingkongqikaiguangongsidezhengfuxingcaibangaixiangmugusuanwei13.39wankuairenminbi。 🍬 |
|
|
si、kaohedemubiaoruheshezhiqingkuang |
|
|
&n🌳bsp; 2020bennian，benjiliangdanweibianbaoxiaojimengxiangdeyewugong5ge，hangaixinxiangmufeiyong😼yusuancaili86.16shiwan。 |
|
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|
松江区世界后勤保障工作中心站公伤鉴定费工作项目流程接待费的情况说明书怎么写 |
|
yi、chuangyexiangmulunshu |
|
fakuaijiandafupingdingchazhengbangongyouguandechangjianfalvgongwenyingyangdeguahaoxinfakuaijianfei、kuaijianfeideng。laodongkezhejiuyejinengpingdingbangongzuzhiluoshiyingyangpingdingzhongyizhuanjialaowushuchufei。gongwenfakuaijiandafushipingdingchazhengbangongzuzhiluoshidejiweihenzhongyaoxinxiwanfazhiwu，shifadingguizeyaoqiu，fakuaijianfakuaijiandafujiushidingyaofangshizhiwu。laodongkezhejiuyejinengpingdingbangongjiushixiangfadingbangong，shishangcanqiyeyuangongxiangshoushenghuoshangcanfulidaiyudebiyaotiaojianbiyaotiaojian，yeshirenshejuminshenggaishanbangongdejiweihenzhongyaoxinxiwanfazhiwu。zujianbencimushikaolvdaoqieshibaozhangpingdingbangongzhubu𝐆zuzhiluoshidebiyaotiaojianxia，guizelaodongkezhejiuyejinengpingdingfeizhuandingziyuandeyongdao。 |
|
er、xiangmuquelianzhao |
|
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、jutishishiketi |
|
kaizhanzhutixingweibenhexin，zhongyaodanrenshenchachangjiajishujiandingbisai，lingxiangduifasongjutiqingkuangdanrenyinianshangbao。 |
|
si、kaizhancehuafangan |
|
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ඣ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、zhidingyigezhouqizhang |
|
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、niancaizhengyusuanqueding |
|
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、jixiaokaopingmude |
|
（qizhongbaokuozongjieduanxuexijihua、nianmojieduanxuexijihua、huajiejieduanxuexijihuadeng，shijishangjianbaobiao） |
|
杭州市民政收入支出创业项目绩效评价目的 |
||||||||
|
(2020年 ) |
||||||||
|
工作简称 |
工伤认定签别产品 |
|||||||
|
項目总对方 |
weichijiandingjuzhengyunxinghelijijidalikaizhan，linggongshangjiaogonghejigoudefalvrenkejibenquanlideღchufuwubaozhang；laozuotexingjiandingfeicailiyunxingbaozhengzuodaozhuankuanzhuanyongxing，baozheng jiandingyunxingzaijijijidalikaizhan，baohugongshangjiaogongfalvrenkejibenquanli。 |
|||||||
|
年末考核方向 |
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 |
|||||||
|
转化的目标 |
||||||||
|
第一指標 |
五级公式 |
二级要求 |
指标值总体目标值 |
|||||
|
输出的目标 |
量梦想 |
laodongliqinzijiandingxiaoshouxinganshenpiliang |
≥4000件 |
|||||
|
gongshangjiedingfuwuxingshianjianshoulifei |
≥4500件 |
|||||||
|
jianbiexiangguanwenshuzhongfudabaolv |
≤20% |
|||||||
|
水平指标 |
jianceyunzuobiaozhunliuchengguifanlexing |
要求 |
||||||
|
kailiqinzijiandingxiangguanwenshuzhunqueduxing |
为准 |
|||||||
|
认定專家运作技术性 |
的专业 |
|||||||
|
时间制定目标 |
认定公文寄出即时性 |
立即 |
||||||
|
jianceminshianjianwailishishixing |
即使 |
|||||||
|
签别报告明确即时 |
精确性不能 |
|||||||
|
感觉方向 |
资金整体总体目标 |
现金采用率 |
90% |
|||||
|
量合理性化 |
100% |
|||||||
|
shehuihuajingjixiaoyigongzuomubiao |
laogongzhuanyenenglisifajiandingfafangbuzourentongdu |
≥90% |
||||||
|
shangcanheshishenqingcaozuoliuchengzhidaodu |
≥90% |
|||||||
|
dahuanjingshengtaixiaoyimubiaozhi |
卷宗运用率 |
100% |
||||||
|
zhongguoshehuigongyihuodongxingchengguo |
为政者改善效果 |
|||||||
|
可不间断指标 |
效率治理的案子 |
偏态改善 |
||||||
|
工作事非促进程度上 |
不错改善效果 |
|||||||
|
影响到力个人目标 |
满足度任务 |
劳动就业者理想度 |
≥90% |
|||||
|
weixiudangshirenfeifacaichanquanli |
增进做用 |
|||||||
|
松江区中国养老保障措施功能核心宣传点与线上营销创业项目专项资金环境表明 |
|
yi、gaixiangmukaishu |
|
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、xiangmushenbaogenju |
|
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、zhidingzhudao |
|
luoshizhengtiweijigoujijianshujiyingwen，yibandanfushenhe、wenjia，baoyuanbanziyantaohoujuedingle，binganjuxuangouluoshiguanlibanfashenli。 |
|
si、zhidingshejifangan |
|
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、shixingshijianduan |
|
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𝐆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、yuedugaiyusuanfenpei |
|
2019年预算金额安排12.22万元。 |
|
qi、gongzuojixiaomubiaozhi |
|
（baokuozongxuexiguanjian、bennianduxuexiguanjian、zhuanhuanxuexiguanjiandeng，daodijianshujubiaoge） |
|
伤害市财政局费用品牌绩效评价方向 |
||||||||
|
(2020年 ) |
||||||||
|
工程项目名字 |
宣全与扩大 |
|||||||
|
工程总阶段目标 |
weigongshangrending、laodongkexiaoguopandingdeyewudeyiqiezhengchangkaishizengjindebaozhang，fangbiankuaijiechushirenminqunzhong，zengjingongzuozhi； weizhuahaogongshangrendingbaofeizhiduchuanbohuodongxingshishouyushixiaoxingjubeiyouxiaobaozhangle，fazhanzhiduzhishidian，tigongzhiduzhiqinglv。 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。 |
|||||||
|
年中工作绩效任务 |
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。 |
|||||||
|
吸附个人目标 |
||||||||
|
第一招生指标 |
二次的指标 |
sanjizhiyezigezhengshudezhibiao |
质量指标目标值值 |
|||||
|
产量制定目标 |
使用量关键 |
cehuahuodongcehuaxiangguanziliaojicehuahuodongcehuapinjiayinyujiwanquanlv |
100% |
|||||
|
xuanchuancehuahuodongfanganxingdongjihuajinxinglv |
100% |
|||||||
|
tuiguangcaizhi jituiguangpinshiyongdelv |
≥90% |
|||||||
|
質量受众 |
xuandaoxiangguanziliaojixuandaopinyinshuachangyinshuakanbuqingchuhuanjing |
清晰度 |
||||||
|
xiangguanwenshushouhuolv（chutuixin、tuihuiwai） |
100% |
|||||||
|
相关文书一统标准率 |
100% |
|||||||
|
时限制定目标 |
xuanchuandianyidongzuohaoshishixing |
要及时 |
||||||
|
cuxiaogerenxinxijicuxiaopinyinzhangkezhijinzaoxing |
快速 |
|||||||
|
情况审限 |
有明显调节 |
|||||||
|
的效果总体目标 |
经济社会作用指标 |
jiandinghui、jiedingyewubuyixieguwenjingyoujilianxiqilaifangshimingledu |
≥90% |
|||||
|
审理案件公证性 |
更为明显改善 |
|||||||
|
dangjinshehuishengtaixiaoyimengxiang |
gongshangrendingbaofeizhengcexingyingxiaobianbulv |
≥90% |
||||||
|
dingqiweihulaodongjiuyeyuanyintuanjie |
正相关增强 |
|||||||
|
的环境成效最终目标 |
cehuahuodongshilizaishengliyongxiaolv |
80%上述 |
||||||
|
shijie gongyijijinxingshijuexiaoguo |
有一定改变 |
|||||||
|
可维持计划 |
当今社会回应数量 |
稳定 |
||||||
|
gongshanganzizhengyigaishanxiaoguoshuiping |
相关系数有效改善 |
|||||||
|
关系力计划 |
信赖度指标 |
jizhihuaguanlixitonggongzuozhiduzhubuwanshanxing |
逐步完善 |
|||||
|
jixiaokaohexueximubiaohelihuaxing |
renwuliqing、jinyibuxihua、chengxuhua |
|||||||
|
松江区社会生活后勤保障产品核心服务培训班顶目接待费实际情况说 |
|
yi、dexiangmuxianzhuangfenxi |
|
weikepushangcanrendingbaoxiangongsiduiyingxianxingxiangguanxianxingzhengce、tinggaozijidexiangmujingbanpingjunguanka，chuangbanshangcanrendingjidegongzuorenwunenglisuzhijiandinghuixianxingxiangguanxianxingzhengcejiaoxueerfuchudezafeikaishijiaoxueshicehuahuodongdegongzuorenwudebijiaozhongyaoxingshi，yibianmianshikepuxianxingxiangguanxianxingzhengcefalv，tinggaozijishehuishangzaizhiyuangongheliurenqiyedezhifazunjishoufarenzhi，lingyigebianmianshitinggaozijidegongzuorenwuzhuanyerenyuande✅dexiangmupingjunguanka，jiaohaodifuwuxiangmurenmen。 |
|
er、xiangmuquelifalvguiding |
|
人力资源和社会保障部部令2014年21号、松财〔2017〕65号、2018年本市工伤保🔯险主💙题普法宣传活动方案 |
|
san、tuixingzhudao |
|
jinxingzhutiweibenzhongyang，baokuo🐷ze൩renanpai、kaizhanyewuxingyeyewuxingyepeixun，suoxuanpeixunxuexiao，jingzhongyangbanziyantaohou，baoshangsifujinglixingyerending，binganshi、quxiangguanxiangguanguidingxiada。 |
|
si、shiyongshejifangan |
|
butongcengjingduzhuanyeyidong，zhiqiancanyuchangsuoxuanzedizhi、pan𒊎dingpeixunbanxuexiaonianfenhepeixunbanxuexiaozongshu，houqizhizuoxunsuchenggongcaiwubumengongzuo |
|
wu、shixingshijianjiange |
|
liyongxuexipeishunfanganfanwen，jinmilianxishangcanbaozhangshixuanchuanshiye，genbenzaishang6geyuewangongxuexipeishun。 |
|
liu、nianchengbenyusuanjihua |
|
2020niangaisuaneduanpaihao4wankuai。 |
|
qi、gongzuojixiaogerenmubiao |
|
（shizhizongmude、nianzhongmude、fenjiechengmudedeng，jutiqingkuangjianbiaogezhong） |
|
沪市财政资金收支工作绩效考核总体目标 |
||||||||
|
(2020年 ) |
||||||||
|
创业项目名稱 |
渠道培养 |
|||||||
|
楼盘总目标值 |
zaiyusuanbiaofanweineineibanbupeixun，chaoguobaochilianghaodepeixunjieguo |
|||||||
|
年终考核受众 |
yaojishichenggongpeizhenjiaoyuzhunbei，peizhenjiaoyufeicaiyongyunxinglvtigao90%zhinei |
|||||||
|
拆解总体目标 |
||||||||
|
三级评价指标 |
特殊因素 |
三级考试指标图 |
指标英文计划值 |
|||||
|
转化率指标 |
数指标 |
概预算履行率 |
≥90% |
|||||
|
渠道培顺预计完全率 |
100% |
|||||||
|
调训师出勤率 |
≥80% |
|||||||
|
服务质量目的 |
信贷资金食用安全性 |
合规经营 |
||||||
|
税务监控设备能够性 |
能够 |
|||||||
|
jiaoyupeixunjingyingxiaomiaozhaoqiangzhizhixinghelihelixing |
审理可以有效 |
|||||||
|
限期目的 |
xiaoshouyewupeixungongzuoxuexigaohaojinkuaixing |
即时 |
||||||
|
yewulingyuzhidaojieduanjieshulv |
100% |
|||||||
|
成功及时的性 |
及早 |
|||||||
|
感觉关键 |
jingjizengzhangguanlixiaoyiguanjian |
经济在用率 |
90% |
|||||
|
zhuanxiangzijinyouxiaodiyingyonglv |
95% |
|||||||
|
中国社会前景方向 |
gongshangxingshianzhengyidiaolixiandu |
重要缓和 |
||||||
|
gongshangshiguanziyouxiaojiangdilv |
重要缓和 |
|||||||
|
zhouweihuanjingjingzhenglimubiaozhi |
yewulingyupeixunjiaoyuquanweixing |
专业化 |
||||||
|
xuexipeixunkeyanchengguocaiqulv |
90%上面的 |
|||||||
|
绿色化不断的目标 |
shangcanshangyexiancelvezhuanyepeixunbaokuolv |
≥95% |
||||||
|
gongshangrendingwendingxiangguanzhengcexuexipeixunpinpaixuanchuanlv |
≥95% |
|||||||
|
危害力目标值 |
令人满意度调查对方 |
changtaihuajianguanhuiyizhidujiaqiangzhidujianshexing |
加强制度建设 |
|||||
|
changtaihuafuwuguanlijizhijinxingkeyishixiaoxing |
履行有效果 |
|||||||
|
松江区市场保障机制业务机构微信网络数据平台自动运行与维护项目流程接待费情況说 |
|
yi、dingmufenxi |
|
baochigongshangjilaodongkegongzuonenglijishujiandingchanpinxinxishuzhikuꦉpingtaiyiguishunlixuanze，zhunshizuochupingtaiyundongweibao。yinshijishangjinrongchanpinjutisu꧑qiujishuzhigengbiandengji，meiyinianduizhishijichushuzhizuochuyuanshilanxiangsuyeyouxiangongsisuoshengchandezuohuoduiyuanlaishuzhixuzuochuxiaoguodidecunchuanquanguanli，tongshiyinjutisuqiugengbiandengjierchanshengxiudingjifabu。youci，weibaochipingtaideshenghuoshunlixuanze，xiaoguodidezhizhuyouguanyujinrongchanpinshunlijingying，baochipingtaishunliweibaoshiyouxuyaoyinsu。 |
|
er、xiangmulixiangqianti |
|
xuanzekeweiguanyufuheyaoqiu，shangcanjigongzuogongzuonenglijiandingziliaoshujuyuankupingtaifanghaozaishiyonghouyaozuojizhanweihu |
|
san、kuaisuzhixingcengmian |
|
zhidingzhutiweibenhexinyouguanxiangguanbumen，hexinzhuyaofuzeshenhe、wenjia，baohexinbanzitanhuahouqueding。 |
|
si、kuaisuzhixingcehuafangan |
|
🤪 💖liyongzhuangzhixianshizhengzhuangdeshiyongzhengzhuangheyingjishebeiguzhangyouzhuanmenfuzelaibujiu |
|
wu、zhixingzhouqigongshi |
|
tuijinshijianduanwei2020niandumubiao |
|
liu、disijiduyusuanbiaofenpei |
|
2020niancaizhengyusuanxianebuzhi0.7qianyuan。 |
|
qi、kaoherenwu |
|
（youzongdeguanjian、jidudeguanjian、fenlideguanjiandeng，shijijianbiaogegeshi） |
|
沪市国库支出费用工程工作绩效制定目标 |
|||
|
(2020年 ) |
|||
|
业务简称 |
wangshangneirongxitonghuazhengchangyunzuoyubaozhang |
||
|
产品总总体目标 |
quebaoshangcanjilaogongchengdujishujiandingshujuxinxishujuxinxikuruanjianxitongdezhangshiputong dongyong。 |
||
|
本年度绩效考评对方 |
yizhaojuesuanedushixing，zaibenniangongzuofanganneiwanchengrenwupinpailuoshi。 |
||
|
分解的梦想 |
|||
|
五级的指标 |
二级考试统计指标 |
三类的指标 |
技术指标梦想值 |
|
收益阶段目标 |
总数要求 |
shejideyunweineirongniandujihuadaoweilv |
100% |
|
kongzhixitongguzhanglvjiejuefangfalv |
100% |
||
|
水平学习目标 |
pingtaiweihuyixiafuyanlianghaolv |
合适 |
|
|
时间对象 |
titongyunweifuwuzuowankuaisuxing |
即使 |
|
|
xitongdewentigaishanyouxiaoxing |
有效 |
||
|
fazhanjingjixiaoyigerenmubiao |
系统行驶实际情况 |
更好 |
|
|
模式报警有率 |
0 |
||
|
装置使用流畅性性 |
具体流程 |
||
|
可不断对象 |
gaoxiaoguanlixitonghuiyizhidujiaqiangzhidujianshexing |
不断完善 |
|
|
gaoxiaoanquanguanliguanlijizhichengxuzhixingxingzhishixiaoxing |
执行工作合理 |
||
|
xitongxingshouhouneirongbaoguanwanquanxing |
完整篇 |
||
|
应响力指标 |
满意率度对方 |
jizhanweihufuwubaozhanggongrenlingrenmanyidudiaocha |
≥90% |
|
ruanjianyongdaoderenyuanmanyilvdu |
≥90% |
||
|
松江区社交业务业务核心窗体統一标识标牌服工作金费情况下说明书 |
|
|
|
yi、gaixiangmuxiangshu |
|
zhizuobaozhangrenwulantubiaojingbanrenshizaigangshiqishixingdedezhiyezhuang。shezhibaozhangrenwulantubiaode，jianfuzhejiangyuwoguozhunzeshizhongbaochibuyiyang，shibaozhangrenwulantubiaoanquansheshizhuanyongshebei、♕biaoshidengjubeizhunzehuajianmeiteshu♍yaoqiu |
|
er、xiangmulixiangfalvyiju |
|
hushexianju(2015)54hao |
|
san、shixingzhudao |
|
kunmingshisongjiangqushehuihuabaozhenganquanfuwugongsi |
|
si、shigongsheji |
|
jiehe《xiangduiyuxianquchengzhenjubaojingbanyiliaojigoufuwuxingrenwulantubiaocaozuoxitongwangzhanjianshedejutizhidaogongzuojianyi》hushexianju(2015)54haodeqingqiushejijingban🐈derenyuanbenzhigongzhuang，panding2020niancaozuofuzuorenkoushu，feichangyangeancaigouguanliguanlifangshi、shuangzhongyizhongguanlifangshi、gezhongxiangguanshouxufeihezhunguanlifangshihehuijiguanlifangshikaizhanshuangfangxunjiacaigou、duandingchoubeijiguandanweihouzhixinggongzuojizhifubaozhifu。 |
|
wu、luoshizhouqishijian |
|
tuijin2020niandiyijidu、banniandu。 |
|
liu、quannianducaizhengyusuanpeibei |
|
2 020niangusuancailijihua9shiwan。 |
|
qi、gongzuojixiaoguanjian |
|
（yijizongrenwu、dangniandurenwu、kefenjierenwudeng，jutiqingkuangjianhebiaoge） |
|
天津市财政部门付出工程项目效绩的目标 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
顶目名稱 |
chuangkouzuidahuazhongyangjiquanbiaozhifu |
|||
|
项目流程总最终目标 |
cujinguanlizhiduxiaolv，fenxiangcaiwurenyuanjingshenzhuangtaianzhen |
|||
|
全年业绩考核计划 |
，binganzhaofeiyongyusuanxianezhixingmingling，zaidisijiduzhunbeineiwanquangongchengshixian |
|||
|
分析制定目标 |
||||
|
一个招生指标 |
特殊公式 |
sanjizhiyezigezhengshuyiju |
统计指标方向值 |
|
|
掉落制定目标 |
用量制定目标 |
概预算执行工作率 |
≥90% |
|
|
feiyongyusuanyusuanbianzhiheqinghegengmingzhi |
适宜 |
|||
|
jiqishebeizongshuliangdadaolv |
100% |
|||
|
安全性能工作目标 |
制成品质合格证书 |
适合 |
||
|
zhenzhimianfuzhucailiaowanquanfuhexuqiu |
具有 |
|||
|
zhubaoshiyongbiaozhuntixihuafazhanguiding |
合适 |
|||
|
时效性最终目标 |
标签服做快速搞定 |
及时的 |
||
|
标示牌服立刻申领 |
按时 |
|||
|
biaoshipaifuchuanzhejishitongyide |
马上 |
|||
|
郊果要求 |
jingjizengzhangjingjishouyimubiaozhi |
财力运行率 |
≥90% |
|
|
本金管用转成率 |
95% |
|||
|
世界 社会价值对象 |
fangfacuoshilvxingyouxiaodixing |
合理有效 |
||
|
加快管理工作力量 |
管用 |
|||
|
环保管理效益对象 |
youhuachuangkouhuafuwupeixuntiaojian |
重要促进 |
||
|
shehuicunzaigongyishiyexingchengguo |
有所不为解决 |
|||
|
继续保持的目标 |
zengqiangzhigonghelizhiyesuzhi |
特殊调节 |
||
|
zengjiayewurenyuanshenjingtezheng |
可行 |
|||
|
干扰力任务 |
群众忠诚度目的 |
消费者认可度 |
≥90% |
|
|
fuwuguanliguanchachuangkouxiangtongfushi |
100% |
|||