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鄭州市2020年區級基層單位決算 |
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yujuesuangongside：🎀songjiangqudangjinshehuibaozhenganquanfuwuguanlizhongxin |
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子目錄 |
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yi、xingzhengbumenzhushuazhuyaozhize |
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二、部位結構設立 |
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三、名稱解釋清楚 |
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si、zhinengbumenyusuanbiaoshiyebianzhifanying |
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wu、jianguanbumenchengbenyusuanbiao |
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1. 2020nianbumengongsicaiwushouruzhichubiaochengben𓆏yusuanzongbiao |
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2. 2020nianzhinengbumenxinzifeiyongzongbiao |
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3. 2020nianjianguanbumenfeiyongzhichu feiyongzongbiao |
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4. 2020nianzhinengbumencaizhengtingbofuchuruyujuesuanzongbiao |
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⛎ ✱ 5. 2020nianxiangguanbumenputonggongyongsheshichengbengaisuanhuafeijinengxifenchengbengaisuanbiao |
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&nbsꦏ♐p; 6. 2020nianbufenzhengfubangongshixingguquanjijinfeiyongshouzhigongyonggeleifeiyongbiao |
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7. 2020nianzhinengbumennaizhimeiyiweiyuangongyibanfuwuxingxiangmucaizhengyujuesuanzhuyaofeiyongzhichu zhinengbumennaizhimeiyi𝐆weiyuangongxiangmucaizhengyujuesuanshenghuofenweixiangmucaizhengyujuesuanbiao |
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&nbsܫp; 8. 2020nianbumennaizhimeiyiweiyuangong“sangong”zijinhedanwei💎yunzuozijinjuesuanbiao |
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liu、lingyigeyixiezhengzhuangchanshu |
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杭州市松江區生活有效保障服務保障咨詢中心主耍行政職能 |
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&nဣbsp; xi💝anshisongjiangqushehuishangyouxiaobaozhanganquanfuwuguanlizhongxinshicaizhengjubutieqiyefazhanbumen。 |
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核心職權涉及到： 1. chenxifazhandanbaokeganhaofazhananquanxingui、xiangguanfalvfaguidexuanquancaozuo； 2、benqufuhexingxiangxiashichangjingjiyiyangfuwuzhiliangrenshenxiandejingbanfuwuzhiliangyunxing，dagaishuyu：youdandangxinnongbaodeyiyangfuwuzhiliangrenshenxianfeihequanmianbutiedehedui🌞shouqu、zhaiquanhuazhuan、zhaiquanweihu、getigerenzhanghubaochiyuweihu、yiyangfuwuzhiliangjinrendingyugei、xinnongbaoxiangguangaibianchixu、gerendanganweihu、hesuanweihu、yewubanlizixunlejie、lejiehejubaozhedengyunxing꧒； 3、benqucunzhenchengshijuminguanyuyiliaorenshenxiandichanyiliaorenshenxianyuantiexinfuwurenshenxianfuwutiexinfuwudejingbantiexinfuwudeyunxing，shijihangai：zerenrenඣguanyuyiliaorenshenxiandichanyiliaorenshenxianyuantiexinfuwurenshenxianfuwutiexinfuwudejiaonashebaozhucedengji、rengezhanghudejianliqi、guanyuyiliaorenshenxiandichanyiliaorenshenxianyuantiexinfuwushiyuhezhun、guanyuyiliaorenshenxiandichanyiliaorenshenxianyuantiexinfuwurenshenxianfuwutiexinfuwuyuanyinshidangzhuanyizhuanxu、wenjiandejianguan、tongjixianshidejianguan、lianzaixianzixunchaxungerenhenimingju🦩baodengdeyunxing； 4、shouqurenshexingzhengjiguankeshiweituodaiweizuobenjiqugongshangpingdingpingdingcaozuo； 5、shouqulaodonggaizaolixuexibenshijiancechangwuxiehuishouquanweituoshugongtongchengdanbentuqushangcanshilaodonggaizaolixuexibenshijiancedejuyouye♈wu； 6、benqubeitudizhengshoudegongzuoshangrenluoshidegongzuoshangshijie houqinbaozhangjizhishejidaojingbanfuwuxingdegongzuoshang，guanꦡjianliru：danrenbeitudizhengshoudegongzuoshangrenzhongbaokaoshijie houqinbaozhangjizhihetudizhengshoushequyanglaodeyuanhedegongzuoshangrendeshenhedegongzuoshangdeng； 7、yuanshengqutudizhengyongyanglaoyuankaoshengdejingbangongnengkongzhiyunxing； 8、shouqurenshecaizhengxingyexialingrangtuijinguanyu shehuicunzaiwendingjianduguanlichangguijianchagongzuode； 9、shishiduijiezhenguanyujingbangouzaoshenghuobaoxiangongsijingbanfuwudejiandu。 |
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天津市松江區中國社會保證服務學校組織 使用 |
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hangzhoushisongjiangqudangjinshehuigejiefuwuyufuwuyuhexinshuyuqurenlizihuanjingziyuanhedangjinshehuigejiefuwuyujuyibashou，gouzaojieduanhenduoyufuchuji，jiasheanzhaokeyidadaobumenzhize，shanghaishisongjiangquzhongguoshehuibaoxianfuwupeixunzhongjianshe5gegongsishezhigongsi，fenwei：zonghebangongchangsuoshi、chengxiangjingjijubaoke、tudizhengyongfuwuke、gongshangheshike、laodonggaizaogong💞zuonenglijianbieke。 |
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動詞解讀 |
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🐓; （yi）jihuzongzongzhichugongchengfeiyongyujuesuan：shiqujigongchengfeiyongyujuesuanzhuguandaogebumenjisuozaiquyugongchengfeiyongyujuesuanpeixunjigouweifuwubaozhangqipeixunjigouzhengchangqingkuangyunxingyewu、wanbirichangdezuoyerichangrenwuerbianzhishudebanniandujihuzongzongzhichuxingdongjihua，baokuoxiangguanrenyuanfeiyonghegonggongfeiyonglianggefen。 |
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（er）huodongjieyucaizheng▨feiyonggaiyusuan：shiqujicaizhengfeiyonggaiyusuanfujinglijicengdanweijisuozaicaizhengfeiyonggaiyusuanjicengdanweiweizuowanxingzhengjiguanzuogongzuojirenwu、shiyeyouchengchengchang gerenduixianghuoquzhengfuchengchang fangfa、mouxiegerenduixiang，zaiyibanjieyuzhishangshiyedanweibianzhidebanniandujieyuniandujihua。 |
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（san）“sangong”jingfeifeiyongfeiyongjiaoyuzhichu feiyongbiao：shiyuqujiminzhengfeiyongbiaoyoujingfeifeiyongfeiyongjiaoyuzhichu feiyongbiaolingboshehuiguanxidebumenjulishuomingxiajifeiyongbiaojiguanshiyeqiyeqiyecaiyongqujiminzhengfeiyongbiaofukuanzuzhideyingongchuguogangweiliuxue（jing）fei、yingongzhuanchezhejiufeifeijiyunzhuanfei、yingongjiechifei。limian：yingongchuguogangweiliuxue（jing）feiguanjianzuzhijiguanshiyeqiyejixiajifeiyongbiaojiguanshiyeqiyeqiyerengongdeyataijihezuochanpinhudongjiaoliuhuodong、zhongdianchanpincuoshang、kuajingxunliankeyanxiubandengdeyataijilvfei、qitabuweishiqujiangonggongjiaotongwangfei、sushefei、shanshifei、xunliankefei、gongzafeidengfeiyongfeiyongjiaoyuzhichu ；yingongjiechifeiguanjianzuzhijiangsushengxingzhuanyekuodahuiyi、buweizhongdianshuishouzhengceshididiaoyan、zhuanyejianyaoyijingwaishituanzujiechihudongjiaoliuhuodongdengxiadayingonghuoluoshidiaoyanyewubusuoxusushefei、gong꧋gongjiaotongwangfei、shanshifeidengfeiyongfeiyongjiaoyuzhichu ；yingongzhuanchezhejiufeifeijiyunzhuanfeiguanjianzuzhibianzhishuneiyingongxiaojiaochedebaosunfabu，yijingzhongyongzuzhiquyuneiyingongwaichu、yingongwenjianmulujiaoyi、richanggangweigangweiluoshidiaoyandengsuoxuyingongzhuancheranjifei、xiulifei、guozhanguoqiaomixianfei、renshoubaofeidengfeiyongfeiyongjiaoyuzhichu💃 。 |
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（si）gongshangdengjixingshijiedaifei：zhixingzhengshiwujiguanjiguandanweihecanzhaowugongwujiedaiyuanfajingyingdeqishiyejiguanjiguandanweideshiyongyibanlaishuogongzhonggusuancaizhengxingbofuanzhuangdejibendezongjiaoyu𒁃zhichuzhongderichangshenghuogonggongjiedaifeizongjiaoyuzhichu。 |
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（wu）……：zhi……。 |
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2020年西安市松江區社交保險精準服務咨詢中心估算在編闡述 |
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2019nian，benjiguandanweigaiyusuanshouruzhichuzongshiwei879.18yiyuan，danqizhong：caizhengjujuankuanfeiyongyujuesuan879.18wanmeijin。caizhenggongchengyujuesuanshenpijingfeihuafeigongchengyujuesuanzhong，tongchangqingkuanggongyixinggongchengyujuesuanshen🌳pijingfeihuafeigongchengyujuesuan879.18shiwan，zhengfubumenxinggupiaojijinbutiekuanshouzhiyusuanbiao0wandedaxie。caizhengkaizhibutiekuankaizhichangjianwanfayixiajidian： |
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ꩵ 1. “shidaibaoxianfuwuxiangguanyewujianguanshiqing”721.70qianyuan，guanjianyingyongzaichabuduozongzhichuhejianbiejianbiejinrongfuwuyoudifei、jianbiejianbiejinrongfuwudeziyuan♒jicehuahuodongpindayin、zhuanjiazujianbiefei、jiezhenxingyedengjinrongfuwupeixunbanfei、wuxiandeziyuanjicehuahuodongpindayindeng |
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2. “shiyexinqiyedanweilituixiunianling”1.💝37wanduo，zhuyaodecaiyongdanweimingchenglixiuyuandehuodongfei、fafulifeikaizhi。 |
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3. “jigouziji🌞shiyexingyezongtiyiyangbaoxianjinjiaonafeiyongfuchu” 61.67duowanyuan，qizhuyaoyonglaiyuanxiaoganbuzhigonghexinyiyangtiannianjinjiaofeifeiyong。 4. “xingzhengqijiguandanweishiyeqijiguandanweidezhiyenianjinjiaofuzhichufeiyong” 30.84wankuai，shouyaocaiyongjicengdanweizaizhiyuangongzhiweinianjinfukuan🌃shouzhi 5. “qiyefazhandedanweiyiyong”36.ꦦ62yuan，changjianyongdaotongguozhongguoxiangguanzhengceguifanweizaizhirenshurenshudaijiaojichuzhengxingbaoxianജjinyongfeidezongzhichu。 6. “gongyufangbeijinggongjijin”26.98wanshi，jutizhuyaoyongyuꦇyiguojiadiquzhiduguifanweizaigongzuozhongjishurenyuanbujiaojuzhufanggerengongjijindejiaoyuzhichu。 |
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2020年單位名稱財務工作收支明細費用預算總表 |
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yusuanbianzhidanwei：suzhoushisongjiangqushidaibaozhangcuoshifuwuxingzhongjian |
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公司的：元 |
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年初純收入 |
年初教育支出 |
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項目流程 |
決算數 |
項目流程 |
決算數 |
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合計數 |
關鍵撥出 |
項目流程花費 |
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的人員勞務費 |
共公勞務費 |
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yi、caizhengzijinbutiekuanshoulu |
8,791,755.77 |
一、 |
shehuifazhanhouqinbaozhanghezeyejieyu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. changjiantongyongyujuesuanziben |
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二、 |
weishengjianshenxinjiankangzongzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. renminzhengfuxingmujijin |
|
三、 |
往房保駕護航總支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
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二、企業年收入 |
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san、gongzuogongsidecaozuoxinzishouru |
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四、另外納入 |
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|||||
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收益總額 |
8,791,755.77 |
經費支出共計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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2020nianbenxingzhengbumenchunshourugaiyusuan879.18wandedaxie，biquniantongqishangsheng/shao110.19wanduo，shangzhang14.33%，zhuyiliyoushishiyinweixinzengjiade3mingzaibianxiangguanrenyuan；bochuxiangmu🦋yusuan879.18wandedaxie，biqunianyanchang/suojian110.19baiwanyuan，tisheng14.33%，zuizhuyaodewentishisuizhuxinpi3mingzaibianjishurenyuan。 |
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2020年工作單位工資收入成本預算總表 |
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yaozhidingxingzhengbumen：chengdoushisongjiangqushidaibaoxiantigongzhongxinzhan |
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單位名稱：元 |
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品牌 |
純收入費用 |
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|||||||
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xitongfenjihuijifenleibianmachaxun |
gongnengjianfenweikemubiminghao |
預估合計 |
財政局補貼款創收 |
事業發展年收入 |
事業有成企業單位 |
同一個人收入 |
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||
|
|
類 |
款 |
項 |
運營凈收入 |
|
|||||
|
|
208 |
|
|
shehuifazhanweihuhejiuyelvfeiyongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoshichangheshejiaobaoxianfuwuguanlishiwuxing |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shehuigejiebaoxianfeiyongjinrongyewugongzuoguanlixingzhengjiancha |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyefazhanfangyanglaobaoxianjieyu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
企業工作單位離退職 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qishiyededanweishiyededanweigenbenyiyangbaoxianfeiyongshoujijiaofeijiaoyuzhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyexinzhengfubumenzhiyejiaosenianjinfukuanfuchu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
huanweishenxinjiankangqitazhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumencangongzuzhiyiliaoqixie |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業行業行業醫遼 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房得到保障費用 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房變革經費支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公房個人公積金 |
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：qishiyejicengdanweixinshuilaiyuanyuqishiyejicengdanweijicengdanweijingyanxinshuilaiyuanqingshougongdiyshurubingbianjizongjiyue |
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2020年公司支出費用估算總表 |
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||||||
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|
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bianzhibufen：tianjinshishisongjiangqushichangzhiliangbaozhangfuwubaozhanggongzuozhan |
廠家：元 |
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|||||
|
|
的項目 |
收支預算表 |
|
|||||
|
|
xitongzongleixiangmushangpinbianhao |
效果種類課程名稱 |
累計 |
一般付出 |
工程支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaozhiliangbaozhanghejiuyewentishouzhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renyuannengyuanheshehuihuabaozhengcaozuoshiwuchuli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shijiebaozhangxiangguanyewufangfagongzuo |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexingzhengfubumenyanglaoyuanshouruzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
事業有成行業離退職 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyexingbumenzuijibenshehuiyanglaowentuowentuojiaofeifeiyongzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanqiyedanweimingchengshiyenianjinfukuankaizhi |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
健康的健康的付出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlishiyeshangjigouyiyuan |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
qiyeqixingzhengdanweiyiliaoweisheng |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房間維護收入支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
公房改變付出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
往房北京公積金 |
269,804.85 |
269,804.85 |
0.00 |
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he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門財政支出審批開支概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuobumen：shenzhenshisongjiangqushehuifazhandanbaofuwubaozhangjidi |
|
|
企業單位：元 |
|
|||
|
|
財政部門捐款效益 |
不需要撥付花費 |
|
|||||
|
|
產品 |
預決算數 |
樓盤 |
加總 |
普通服務性工程預算 |
xiangguanbumenxingmujijingaiyusuan |
|
|
|
|
yi、tongchanggongkaicaizhengyusuanfeiyong |
8,791,755.77 |
一、 |
shehuihuabaoxianhebiyeshengjiuyeqitazhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、zhenzhengfuxinggupiaojijin |
|
二、 |
衛生管理建康收支 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
gongfangfuwubaozhangfeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
個人收入合計 |
8,791,755.77 |
性支出累計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位平常公共性項目費用預算教育支出能力各類項目費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhixiangguanbumen：foshanshisongjiangqushehuideshouhoufuwubaozhangshouhoufuwuhexin |
企事業單位：元 |
|
|||||
|
|
建設項目 |
yibandegongtongyujuesuanfeiyong |
|
|||||
|
|
功用劃分學科標識號 |
mokuaifenleizhenglitimumingcheng |
合計數 |
總體收入支出 |
品牌撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuaanquanbaozhanghebiyeshengjiuyefuchu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renlizicailiaoheshehuixingdedaobaozhanggongzuogonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuigejiebaofeiguojiyewuzhilishiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanchuangyeyuanxiaoyiyangzhichufeiyong |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
事業上的單位離退體 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenweishengshiyeqishiyedanweibianzhijibenxinggeiyanglaobaofeijiaonafeiyong |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiqishibianmingchengjiuyenianjinshoujijiaofeijingfeizhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
公共衛生穩定總支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwujiaoyushiyezhengfubumenyiyao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
視野方醫療設備 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
shangpinfangyouxiaobaozhanglezongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
wangfangjiaoyutizhigaigeshouzhi |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準政府性性基金投資費用付出功用等級分類費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiankeshi：nanjingshisongjiangqushehuicunzaidanbaojingzhunfuwuxinzhong |
基層單位：元 |
|
|||||
|
|
工程項目 |
xianzhengfuxingzhaijuangaisuanxingzhichu |
|
|||||
|
|
gongnengmokuaidengjifenleixuekexiangmubianma |
nenglizongleikemubiaomingzidaquan |
總金額 |
大多開支 |
投資項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年公司一般的共公決算差不多撥出行政部門決算劃算分類別決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxugangwei：guangzhoushisongjiangqushehuixingquebaogongnengjidi |
機構：元 |
|
||||
|
|
業務 |
putongfuwuxinggaiyusuanhexinzongzhichu |
|
||||
|
|
quyujingjizongleixuekexiangmubianma |
金錢定義題目簡稱 |
加總 |
人士專項經費 |
共公勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
hendadagongzuxinzifafulizhichufeiyong |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
一般薪資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補帖 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補助費費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
考核薪水 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
weixianjiguanxingyejicengdanweijibendeyanglaowentuowentuojifei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
zhiyejinengnianjinshoujijiaofei |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhuanzhiyibanyixuewentuonafei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
deshehuideqieshibaozhangshoujijiaofei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
公寓房公積金貸款 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
別的薪水活動花費 |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
品牌和業務性支出 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公場所費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
設計印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程手充值續費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
電力費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
交通費 |
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 |
培訓學校費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務迎送迎送費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務派遣費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織專項資金 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
福利性費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
mouxiehuowuhefuwuguanlibochu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
對我和的家庭的補帖 |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎勵活動金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduigerenhezhongguojiatingdebuzhukuanhuafei |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資基金性其他支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公設配購進 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校“三公”專項資金和工商登記自動運行專項資金工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingtuandui：kunmingshisongjiangqushichangtigongfuwubaozhangtigongfuwuzhu |
|
工作單位:十萬 |
|
||||
|
|
2020nian“sangong”zhuanxiangzijinyujuesuanshu |
2020nianxingzhengjiguanzhixingjingfeizhichuyusuanbiaoshu |
|
|||||
|
|
自動求和 |
yingongchuguoliuxue(jing)fei |
國家公務接代費 |
yingongmaichegouzhifeijigongzuofei |
|
|||
|
|
小計 |
折舊費費 |
正常運作費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
想關的情況代表 |
|
|
|
|
|
yi、2020nian“sangong”zijincaizhengyusuanzhuangkuangshuo |
|
|
2🔥020nian“sangong”zijintouruchengbenyusuanshuwei0.3wan，yu2019nianchengbenyusuanyiyangꦺ。 |
|
|
（yi）yingongchuguoliuxue（jing）fei070wan，bi2019nianfeiyongtisheng（xianzhi）0wanshi，zhongdianyuanyoushi……。 |
|
|
（er）yingongchuxingyongchezhibanjiqidongfei0w，bi2019niangaiyusuankuoda（yijianshao）0wanyuyuan，guanjianzhuyaoyuanyinshi……。 |
|
|
（san）yingongjiedaishifei0.3qianyuan，yu2019nianchengbenyusuantongbizengjia。 |
|
|
er、danweijinxingyubeifeigusuan |
|
|
2020nian꧒xianshisongjiangqushehuideweihufuwuxinghexinsanjuqinganshuzhiguanqidongzhuanxiangjingfei |
|
|
san、xiangguanbumenxuangouyuanyin |
|
|
2020quannianbengongsishizhengfujizhongcaigoucaizhengyusuan22.32qian🦂yuan，zhongjin：zhengfujigoucaigouzhaobiaodaiwugongchengyusuan22.32qianyuan、difangzhengfujinhuogongchengshigonggai🏅suan0wanshi、guojiagoujinshouhoufuwuchengbenyusuan0wanmeiyuan。 |
|
|
2020nianbenbumenguanlimianxiangguimoxingxiaqiyedeliuꦉchuzugoudedifangzhengfuxuangouhaoxiangmugongchengyusuanhetonge22.32wanmeijin，zhishaoliuchuzugoudegeizhongxinghexiaoxingdeqiyedezhongyangjizhongcaigoujihuahuodongfeiyongwei13.39duowanyuan。 |
|
|
si、jixiaopingjiazhibiaoshedingqingkuangxia |
|
|
&n🦩bsp; 🍒; 2020yiniandu，benqiyedanweibianbaoxiaojifangxiangdetouzixiangmugong5ge，chujidaxingxiangmugusuanqian86.16wankuai。 |
|
|
|
|
松江區社會的保護工作中心站工傷事故鑒別工作內容接待費具體情況闡明 |
|
yi、jianshexiangmulunshu |
|
tishifukuanjishujianyanjiedingyunzuoxiangguandedegezhongshehuidaodefalvwenshuౠgeshiliuchengdeguahaoxinji൩daofei、kuaijianfeideng。laogongyishijishujianyanyunzuojijikaishediaoyanliuchengjishujianyanjishuzhuanjialaowupaiqiangongsifei。falvwenshugeshitishifukuanshijishujianyanjiedingyunzuojijikaishediaoyandezhuzhongxinxiyizhong，shifalvguidingbiaozhunyaoqiu，jidaotishifukuanyidingyuanzeyizhong。laogongyishijishujianyanyunzuoyixiangfalvguidingyunzuo，shishangcanqiyeyuangongganshoushangcanfulidedemudeyinsu，yeshirenshejuminshenggaishanyunzuodezhuzhongxinxiyizhong。chenglibencimushiyaoyaoquebaojishujianyanyunzuolianghaojijikaishediaoyandedemudexia，yaoqiulaogongyishijishujianyanfeizhongdianzibendeyunxing。 |
|
er、xiangmuquelianzhao |
|
國務院令2010年586號、人力資源和社會保障部部令2014年21號、上海市人民政府令2012年第93號、滬勞保福發（2001）34號、關于印發《上海市勞動能ꦐ力鑒定辦法》的通知及局相關𝄹規定 |
|
san、shiyongketi |
|
luoshiyijuweibenzhongdian，zhongyaozhuguanzigeshenchaquanweizhuanjiajianyanchangjing，lingguanyutishifukuanqingkuangbaogaozhuguanyiyuequeren。 |
|
si、shixingfangfa |
|
依申請進行勞動能力鑒定，開展🉐包括工傷職工傷殘等級鑒定、因病及非因工負傷喪勞鑒定、停工留薪期確認、工傷復發確認、輔助器具確認等工作。基本按照每月3場的計劃召開鑒定會，必要時根據實際需要增減場次。期間，為行動不便的危重病人提供上門面檢服務。專家鑒定勞務費為每人每次700元的基數；郵寄費按照20份起算，超出部分按15元一份計算。借租鑒定場所意外保險費年一次支付，大約在每年初執行。借租鑒定場所專家停車費每年約8400元，支付每月按實際發生金額予以報銷。 |
|
wu、zhidingzhouqixing |
|
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、meiniancaizhengyusuananpaihao |
|
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、yejikaohegerenmubiao |
|
（huanyouzongzuizhongduifang、bennianduzuizhongduifang、zhuanhuanzuizhongduifangdeng，zhongyaojiandianzibiaoge） |
|
沈陽市財政性經費支出活動績效考評要求 |
||||||||
|
(2020年 ) |
||||||||
|
品牌分類 |
工傷認定簽定的服務 |
|||||||
|
工作總個人目標 |
zhiliangbaozhangsifajishupingdingrendingshudezuoyeanquanyouxuzuo，linggongshangren🎉dingshigugongsiyuangongheqiyedeheguizhengguiquanshoudaozhiliangbaozhang；laozuozuoyongsifajishupingdingfeixianjinxuanyongzhenzhengzuodaozhuankuanzhuanshu，shiguansifajishupingdingdezuoyeyiqieshunlizuo♔，baoyanggongshangrendingshigugongsiyuangongheguizhengguiquan。 |
|||||||
|
一年度考核目的 |
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 |
|||||||
|
分解成計劃 |
||||||||
|
二級的指標 |
五級招生指標 |
三級要求 |
統計指標要求值 |
|||||
|
生產出階段目標 |
數要求 |
laodongzherendingdeyewuanjianshenliyewubanliliang |
≥4000件 |
|||||
|
gongshangrendingshuxiaoshouyewuanlihefafei |
≥4500件 |
|||||||
|
pingdingjuanzonganshunxukuaidilv |
≤20% |
|||||||
|
質量水平方向 |
jiandingshiqinghuanjieshiyanshiguanlibiaozhunxing |
技術規范 |
||||||
|
chushijiandingwenshugeshijingqueduxing |
準確度 |
|||||||
|
sifajiandingjishuzhuanjiacaokongzhiye xing |
專業技術 |
|||||||
|
時長階段目標 |
pingdingxiangguanwenshujichujishixing |
盡快 |
||||||
|
jiancexingshianjianqinglijizaoxing |
盡早 |
|||||||
|
鑒別結語最準立刻 |
合理及時的 |
|||||||
|
治療效果階段目標 |
國家經濟高效益目的 |
的資金采用率 |
90% |
|||||
|
用量最升級優化化 |
100% |
|||||||
|
dangjinshehuiguanlixiaoyiyaoqiu |
laodongzhedenenglijiandinghuishenqingbanlichengxumingledu |
≥90% |
||||||
|
gongshangjuzhengbanlibuzouliuchengbuzouliuchengmingledu |
≥90% |
|||||||
|
gongzuohuanjingxiaoguozuizhongmubiao |
相關文書用率 |
100% |
||||||
|
fazhanaixingongyiyileiganjue |
有點緩解 |
|||||||
|
可不間斷的目標 |
有效辦理的案子 |
偏態解決 |
||||||
|
laodongkehetongjiufendiaojiejieduan |
偏態解決 |
|||||||
|
直接竟爭力總體目標 |
中意度目標值 |
勞動改造者理想度 |
≥90% |
|||||
|
fuwuqiweihulianggedangshirenyouxiaodehefaquanli |
加快功效 |
|||||||
|
松江區時代保障措施服務中央品牌宣傳與宣傳推廣創業項目金費問題講解 |
|
yi、huodongshuoming |
|
開展工傷勞動能力鑒定常規工作以及相關政策宣傳活動時涉及到的表單、宣傳資料、宣傳品、公告等的印制費用。開展城鄉居保宣傳活動，特別是關注調整本市城鄉居民養老保險有關標準后的情況，提高城鄉居保覆蓋率和繳費率，確保城鄉居保參保人員的基本保障水平；3、開展本區ꦇ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、xiangmulixianghelixing |
|
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、banbujiegouxing |
|
quanmiankuaisuzhixinggongzuoyijuweizhubanziyingwen🍷，shouyaodanrenhesuan、xunjiagouzhi，baoyuanbanzitanlunhoupanduan，binganjugouzhi🤪quanmiankuaisuzhixinggongzuoguichengzhixinggongzuo。 |
|
si、zhixingsheji |
|
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、shixingzhouqizenmesuan |
|
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𒁏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、bennianduxiangmuyusuanfenpei |
|
2019年預算金額安排12.22萬元。 |
|
qi、yejikaohejieduanmubiao |
|
（huanbaokuozonggerenzuizhongduixiang、banniandugerenzuizhongduixiang、beifenjiezhuanhuanchenggerenzuizhongduixiangdeng，jutishishijianbiaogeheshujubiao） |
|
滬市不需要支出費用投資項目業績考核受眾 |
||||||||
|
(2020年 ) |
||||||||
|
創業項目稱謂 |
宣全與使用 |
|||||||
|
的項目總受眾 |
✤weishangcan、laodonggaizaoxiaoguoqiandingjinrongchanpindezhengchangdetuijinbaozhengyoubaozhang，yi🐟bianyuzhaorenbanshibaixing，zengqiangtigongfuwuzhiliangguanlishuiping； weikaishegongshangrendingwendingdezhiduyichuanzhutihuodongwanchengshixiaoxinggeiyudedaobaozhang，pubiandezhiduzhishi，jiakuaidezhidumingbailv。 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。 |
|||||||
|
niandudemubiaojixiaopingjiademubiao |
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ജ工作落實。 |
|||||||
|
拆解制定目標 |
||||||||
|
特一級依據 |
下級指數公式 |
三級指標體系 |
依據對方值 |
|||||
|
爆出方向 |
總量總體目標 |
cehuahuodongdanganziliaojicehuahuodongpinyinshuachangyinshuachouhuashixianlv |
100% |
|||||
|
xuanchuanfangancuxiaohuodongjihuafanganwanbilv |
100% |
|||||||
|
xiaoyuanxuanchuanguanggaoxiangguanziliaojixiaoyuanxuanchuanguanggaopinliyonglv |
≥90% |
|||||||
|
服務質量的目標 |
yingxiaoshujujiyingxiaopinshejiyinshuajingzhunshiqing |
比較清楚 |
||||||
|
falvwenshusongdaoshiyongchangsuolv（chutuixin、jujuewai） |
100% |
|||||||
|
xiangguanwenshutongyihuaguifanhualv |
100% |
|||||||
|
期限計劃 |
xuanchuandanhuoyuetijiaoshishixing |
按時 |
||||||
|
xuanquanshujuziliaojixuanquanpinyinzhangkezhisuishixing |
及早 |
|||||||
|
刑事案件審限 |
相關系數優化 |
|||||||
|
功能最終目標 |
jingjishehuijingjishouyimubiaozhi |
jiandinghui、jiedingxingyeshejidaoguanlizixuntujingjijianlilianxicelveguanzhudu |
≥90% |
|||||
|
anjianshenlisifakejieshouxing |
差異性持續改善 |
|||||||
|
社會性利潤對方 |
shangcanbaoxianxingyexianxingzhengceshixuanchuanbianbulv |
≥90% |
||||||
|
weihulaodonggaizaoshehuiguanxihemu |
更為明顯改善 |
|||||||
|
壞境效用最終目標 |
宣傳策劃意識利于率 |
80%上述 |
||||||
|
shehuigejiegongyicishanxingzuoyong |
帶來改善 |
|||||||
|
市場導向時間對象 |
shehuifazhanmeiyouxiangyingyinsu |
積極 |
||||||
|
gongshangxingshianjiufendiaolidechengdu |
偏態可以改善 |
|||||||
|
干擾力最終目標 |
中意度的目標 |
jizhihuaguanlifangshifangshiriyiwanshanxing |
完善 |
|||||
|
gongzuojixiaogongzuomubiaoshidanghefeilixing |
fangxiangqueqie、luoshizeren、lianghuafenxi |
|||||||
|
松江區社會化服務培訓學校保障服務培訓學校平臺業務領域培訓學校新項目預備費狀況請示報告 |
|
yi、chuangyexiangmugaikuo |
|
weifazhangongshangshigurendingbaoxianjiamengfeishejixiangguanzuixinfangan、detishengguojiyewuliuchengjingbanzongtipingxing，kaiyegongshangshigurendingjilaodonggaizaobenshiqiandingxiangguanzuixinfanganpeishunerzongzhichudejia🦩mengfeizhankaipeishunshixuandaogangweidehenzhongyaomeijie，yilifangmimianshifazhanxiangguanzuixinfanganfalvfagui，detishengguangdaqingniangongzuoyuanhepeiyangrencaichangjiadezhifachengshishouxinyisi，lingyileilifangmimianshidetishenggangweiyuandeguojiyewuliuchengzongtipingxing，feichanghaoditiexinfuwudazhong。 |
|
er、xiangmuquelibaozheng |
|
人力資源和社會保障部部令2014年21號、松財〔2017〕65號、2018年本市工傷保險主題ඣ普法宣傳活動方案 |
|
san、shixingjiegouxing |
|
jinxingfalvzhutiweibenzhongxinjudian，jibenjinxingzujian、gaohaogongzuozhidaoxuexiao，quedingzhidaoxuexiao🐽jigou，jingzhongxinjudianbanzishenyihou，baoshangjiazhurenzhinengbumenhesuan，binganshi、quxiangguanguidinglv🐎xing。 |
|
si、kuaisuzhixingfangan |
|
judangnianduduzhuanmenxiangmu，gangkaishishixianhuodongxuanzhifenxi、quebaojiaoyupeixunbanriqiyingwenhejiaoyupeixunbanbianzhishu📖，wanghoujinkuaiwangongzijinjiagong |
|
wu、fanganshengchangqi |
|
butongxuexifangansheji，zuhegongshangshigurenshoubaoxianpinpaixuanchuanrenwu，daduozaishang1nianwanchengrenwuxuexi。 |
|
liu、yinianduyusuanbiaochouhua |
|
2020niangusuanhetongeanpai4wankuai。 |
|
qi、xiaojiduifang |
|
（shejizongxuexiguanjian、caizhengnianduxuexiguanjian、fenjiechengxuexiguanjiandeng，shijidejianbiaogegeshi） |
|
北京市財政性教育支出項目流程績效考核制定目標 |
||||||||
|
(2020年 ) |
||||||||
|
項目流程品牌 |
業務領域培順 |
|||||||
|
樓盤總階段目標 |
zaixiangmuyusuanfanweizhineineishiyongjiaoxue，daodahenhaodejiaoxueshijuexiaoguo |
|||||||
|
niandugongzuomubiaojixiaokaohegongzuomubiao |
jishishixianpeixunxiangmu，peixunfeiyongdaoshishilvfuhe90%zhishang |
|||||||
|
被分解轉換成指標 |
||||||||
|
4級指數公式 |
一級指標圖 |
一級評價指標 |
因素目標值值 |
|||||
|
爆出受眾 |
比例對象 |
估算程序執行率 |
≥90% |
|||||
|
jinrongchanpinxuexipeixunxingdongjihuawanbilv |
100% |
|||||||
|
調訓人出勤率 |
≥80% |
|||||||
|
性能工作目標 |
費用運用合規經營性 |
合規經營 |
||||||
|
企業財務監視高效性 |
很好的 |
|||||||
|
peixunkechengjianlijiqiaozhixingchengxuyouxiaodexing |
進行有用 |
|||||||
|
有效期對方 |
yewubujinengpeixunkaisheanshixing |
不能 |
||||||
|
xiangmukechengpeixunguoduqizuowanlv |
100% |
|||||||
|
實現適時性 |
直接 |
|||||||
|
作用總體目標 |
第三產業效用要求 |
資金量利用率 |
90% |
|||||
|
本金高效轉化成率 |
95% |
|||||||
|
dangjinshehuijingjifazhanshouzhong |
gongshangshiguxingshianjiufendiaojiediaolijieduan |
為顯著解決 |
||||||
|
工傷認定案子減小率 |
明顯增強 |
|||||||
|
環鏡利潤總體目標 |
guojiyewupeiyangzhuanyehuaxing |
正規 |
||||||
|
lianxiyanjiuchengguozaishengyunxinglv |
90%上面的 |
|||||||
|
可延續學習目標 |
gongshangrendinganquandezhengcezhidaoshejilv |
≥95% |
||||||
|
gongshangshigushangyebaoxianxinguikechengpeixunyichuanlv |
≥95% |
|||||||
|
影向力任務 |
信賴度對象 |
changjiufuwuzhiduguanliguanlizhubuwanshanxing |
不斷完善 |
|||||
|
changxiaojizhiguanliguanlizhiguanlizhiyunxingyouxiaoguoxing |
實施有效率 |
|||||||
|
松江區世界 保證服務性中心網站短信設備正常運作與運維項目流程預備費具體情況就說明 |
|
yi、gaixiangmujianyao |
|
shiguangongshangjilaodongzhelijianbiexiaoxitongjiziliaokushejianquanyouxuhenjiankangcaiyong，zhengcunzhengquzuohaoshejizidongyunxingweichi。yinzhenshiguojixiaoshouyewuyaojitongjiziliaogaibianshenqing，meirenmei𒁃nianduijichuqiantitiaojiantongjiziliaozuohaoyikaishihuagongchangzuo、duiyiyoutongjiziliaoxuzuohaohenhaodedebeifenwenjianweihu，tongshiyinyaogaibianshenqingeryouzhugaidongjigengxinruanjian。zheyang，weiquedingzhiliangshejideshenghuohenjiankangcaiyong，henhaodedechengshouguanlianguojixiaoshouyewuhenjiankangyingyong，quedingzhiliangshejihenjiankangweichi💃shiyouxuyaoqiantitiaojian。 |
|
er、xiangmuquelihelixing |
|
yijukeweiyouguanyuxuyao，shangcanjilaodongzhetexingjianyanxinxishujuwenjiankuruanjianxiaxianyunyonghouyaoshixingshouhou |
|
san、zhidingyaosu |
|
zhixingxingweizhutiweibenxuexiaoyouguangangwei，zhuyaodedanrenhesuan、xunjiacaigou，baoxuexiaobanzitantaohouguanjian。 |
|
si、zhidingyigefanganfanwen |
|
&nb⛄sp; jiehetitongshijideliyongxianzhuangheyingjiyuangaojingyouxiangguanbumenzhankaizhili |
|
wu、quanmianshishiqixian |
|
jutishishishijianduanwei2020disijidu |
|
liu、quanniandujuesuanrang |
|
2020niangusuandejinequeding0.7wan。 |
|
qi、kaoheduixiang |
|
（yebaokuozongmengxiang、banniandumengxiang、chaijiemengxiangdeng，shijijianshujubiaoge） |
|
杭州市國庫收入支出的項目績效考評對象 |
|||
|
(2020年 ) |
|||
|
業務名字 |
zaixianxinxinxixitongkaijiyunxingyubaoyang |
||
|
新項目總工作目標 |
weihushangcanjilaodonglizuoyongjiancexinxincanshukutixideduanqiputongxuanyong。 |
||
|
一年度績效考核計劃 |
shiyigongchengyusuanzijinxiada，zainianmogongzuojihuaneishixianhaoxiangmujutishishi。 |
||
|
被分解轉換成目的 |
|||
|
四級公式 |
特殊統計指標 |
三級考試指標體系 |
評價指標總體目標值 |
|
收益階段目標 |
個數關鍵 |
zhuangzhiyunyingziyuanniandujihuadachenglv |
100% |
|
體統錯誤碼消除率 |
100% |
||
|
的質量計劃 |
zhuangzhiwangluoweihuzuocijianchayanshouhegepin |
達標 |
|
|
實效要求 |
xitongdeyunweijinxingsuishixing |
迅速 |
|
|
pingtaiguzhanglaijiejueanshixing |
要及時 |
||
|
當今社會利潤目標值 |
裝置操作條件 |
健康 |
|
|
軟件系統故章發生率 |
0 |
||
|
xitonghuajibencaozuoshunchangxing |
程序流程 |
||
|
可延續最終目標 |
gaoxiaoguanligongzuozhiduguanliriyiwanshanxing |
建立和完善 |
|
|
changjiuguanlifangfaxitongyunxingkeyihelixing |
執行程序很好 |
||
|
xitongwangluoweihushujuziliaolingcunxiangxishujuwanzhengxing |
系統 |
||
|
影晌力指標 |
中意度階段目標 |
yunweitigongfuwutigongfuwurenshimanyilvdu |
≥90% |
|
xitongxingshiyongdeshimanyilvdu |
≥90% |
||
|
松江區中國社會保險措施精準服務管理中心渠道相同標識（標簽）服業務費用情況原因分析 |
|
|
|
yi、gongchengjianxi |
|
jiagongbaozhangchuangzizuidahuajingbankaoshengzaigangshijianduanxiangtongdezhiyejiaosezhuang。chenglibaozhangchuangzizuidahuade，yingyaokenengxingyufadaguojiaxizezengjiayizhi，shibaozhangchuangzizuidahuayouyanjinghuaqichanpin、biaoshipaidengdadao♚xizehuafazhanfuheyao🐈qiu |
|
er、xiangmulixiangfalvguiding |
|
hushexianju(2015)54hao |
|
san、luoshizhuyaotixian |
|
beijingshisongjiangqushijieqieshibaozhangfuwuxuexiao |
|
si、luoshixize |
|
xuanze《gengduodijishichengshijubaojingbanzhongjiejigoufuwuxingrenwulantubiaojisuanjiyingjianjibenjianshedezhidaojianyijianyi》hushexianju(2015)54haodeguifanyaoqiuzhizuofangfajingbanyuanzuogongzhuang，xuanding2020nianyunxingfushejizhiꩵzuoxueyuan，yaoyangejiasheanzhaocaigouliuchengguanligongzuoguifan、sizhongfeichangdadeguanligongzuoguifan、xiangguanguanlifeidaikuanshenheguanligongzuoguifanhezijinguanligongzuoguifanjinxingxianghuxunjiacaigou、mingquezhubanqiyedanweihoushixingjizhifufangshi。 |
|
wu、fangandezhouqi |
|
quanmianshishi2020nianranhoudisanjidu。 |
|
liu、yiniandugaisuanzhunbei |
|
2 020niangaiyusuanqiancaijutianpai970wan。 |
|
qi、gongzuojixiaomengxiang |
|
（shouluzongdeguanjian、disijidudeguanjian、fenjiediaodeguanjiandeng，juyoujianshenqingbiao） |
|
深圳市財政部門其他支出建設項目績效評價工作目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
大型項目名稱 |
guanchachuangkoutongyidetuanfu |
|||
|
項目流程總任務 |
zengqiangjianguanzhenduixing，zhanshichurensixiangfengmao |
|||
|
全年績效考評夢想 |
ruguogenjujuesuanhetongetuijin，zainianzhongjihuabiaoneidachengyewutuijin |
|||
|
化解目標值 |
||||
|
二級目標 |
二次元評價指標 |
三級依據 |
公式個人目標值 |
|
|
出現關鍵 |
需求量方向 |
項目預算執行力率 |
≥90% |
|
|
費用編織有效率性 |
合情合理 |
|||
|
機器設備量進行率 |
100% |
|||
|
效率夢想 |
原料性能及格 |
達標 |
||
|
huaxianmianliaoyuanfucailiaodadaobixu |
適用 |
|||
|
fushiwanquanfuheguifanhuawangzhanjiansheguiding |
包含 |
|||
|
實效目標值 |
biaoshifuzizhiyaojishichenggongwancheng |
實時 |
||
|
標簽服馬上分發 |
及時的 |
|||
|
anquanbiaoshifuchuandadangjiyizhide |
及時性 |
|||
|
目的對象 |
jingjishihuilirungongzuomubiao |
本金動用率 |
≥90% |
|
|
zhouzhuanjinyouyongbeichengjiaozhuanhualv |
95% |
|||
|
社交盈利能力計劃 |
jianguanjianduzhidujixuzhixinghenhaoxing |
管用 |
||
|
加快控制實效 |
有效性 |
|||
|
環境整體目標值 |
yousuogaishanchuangkouzuidahuagongnenghuanjing |
正相關增強 |
||
|
deshehuicishangongyiyileizhiliaoxiaoguo |
有所為促進 |
|||
|
可不斷對方 |
zengqiangyuangongcizhizonghedaodesuzhi |
差異性緩和 |
||
|
zengjiaqiyeyuangongfengxianjingshenmianmu |
有效率 |
|||
|
反應力最終目標 |
shifengongzuomanyiduxueximubiao |
公眾信賴度 |
≥90% |
|
|
defuwuyemianxiediaoyirongyibiao |
100% |
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