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重慶市2020年區級政府部門決算 |
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♌feiyongbiaozhun：songjiangqudeshehuidefuwudefuwupingtai |
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目錄索引 |
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yi、jigouzhuyaoshizhizequanxian |
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er、danweidaikuanjigouruheshezhi |
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三、名稱解說 |
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si、bumenguanlichengbenyusuanshiyebianjiangjie |
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wu、zhengfubumengongchengyusuanbiao |
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1. 2020nianbumencaishuikaizhicaizhengyusuanzongbiao |
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2. 2020niangangweinarugaisuanzongbiao |
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3. 2020niandanweiqitazhichujuesuanzongbiao |
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4. 2020nianxingyeguokubofuchurugongchengyusuanzongbiao |
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💟 5. 2020nianxingzhengbumenyinggaitongyonggusuanzongzhichumokuaijidaleigusuanbiao |
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🍎 6. 2020nianbumenzhengfubumenxingtouzijijingaisuanfuchuzhinengzongleigaisuanbiao |
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🏅 7. 2020nianzhinengbuweisidegongyongsheshiyujuesuandazhikaizhizhinengbuweiyujuesuanchengbenleibieyujuesuanbiao |
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♉ 8. 2020niangangwei“sangong”yubeifeihexingzhengjiguanshiyongyubeifeiyujuesuanbiao |
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liu、gezhongduiyingzhuangtaichanming |
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昆明市松江區社交確保保障中心站主耍職責 |
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🧸 wuhanshisongjiangqudeshehuizhiliangbaozhanganquanfuwuzhongjianshicaizhengyusuanbuzhukuanshiyeshangjigou。 |
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zhushuaguanlizhinengqizhongbaokuo： 1. huishidaifuwukezhuahaoshidaibaoxianxingyexinzhengce、zhengcefaguidexuanchuantuiguangzuogongzuo； 🍌2、benquzuixinxingcunkoushenghuoshequyanglaoyuanbaofeibaofeidejingbantigongfuwurenwu，zhongyaobaokuo：chengjiexinnongbaodeshequyanglaoyuanbaofeibaofeifeihequanmianzhengfubutiedepingdingshouqu、zhaijuanhuaba、zhaijuancaozuozhidu、getizhanghaogoujianyucaozuozhidu、shequyanglaoyuanbaofeijinhezhunyujiesuan、xinnongbaoguanxidegenggaichixu、renshidangancaozuozhidu、fenxicaozuozhidu、shoulifuwuzixun、zaixianchaxunheshensudengrenwu； 💫3、benqucunzhenqunzhongshehuishehuishehuiyiyangshangyexianshangyexianjindejingbantigongfuwuyunzhuan，mingqueshejidao：danfushehuishehuishehuiyiyangshangyexianshangyexianjindeshebaodengji、yigerenzhanghaobaochi、shehuishehuiyiyangshangyexianxinzifulihedingbiao、shehuishehuishehuiyiyangshangyexianshangyexianjinguanxidezhuandaozhuanxu、dianzidangangongzuoweihu、tongjishugongzuoweihu、shenpizixunlejie。jianchahejianjudengyunzhuan； 4、shouqurenshexingzhengshiwubumenguanlixinlaishenrukaizhanbendirenqugongshangrendingshurendingshugangwei； 5、shouqulaozuoxiaoguopandingweihuihuishenqingchengdandeqiwangshangqushangcanderenyuanlaozuoxiaoguopandingdeshijideshiwuguanli； 👍6、benqubeitudizhengshouyuangongluodaoshichushichangjingjizhiliangdanbaoyouguanxijingbanfuwudanbaozuoye，zhunquefenwei：zerenrenbeitudizhengshouyuangongzhongbaomingcanjiashichangjingjizhiliangdanbaohetudizhengshouyanglaobaoxianderenkoushuheyuangongdehezhunzuoyedeng； 7、benjiqutudizhengyongjiankangyanglaodegongzuorenyuandejingbanfuwufangfadegongzuo； 8、shouqurenshexingzhengjiguantuanduiweipaituijinguanyushehuixingbaoxianxingyefudaoshenhegongzuo； 9、zuzhikaizhanduijiezhenyouguandexinxijingbanpeixunjigoushehuishangwendingjingbanyewufanweidezhidaoxing。 |
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廣州市松江區社會的有效保障了服務培訓中心的結構快速設置 |
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🦂 shenzhenshisongjiangquzhongguoshehuizhongbaozhengfuwuxinggongsiguishuqurenlijiaoyuziyuanjiaoyuziyuanhezhongguoshehuizhongbaozhengjulindao，peixunjigouzhiwujibiehendayufuchuji，quedingshangmiangongzuozhize，beijingshisongjiangquzhongguoshehuiyoubaozhangfuwuzhongdianshe5gezengsheyiyuan，shizhi：helibangongshi、chengshijubaoke、tudizhengshoufuwuke、shangcanjishujiandingke、laozuoyewunenglijishujiandingke。 |
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名稱釋義 |
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🔯 （yi）datijiedaifeizhichukaizhigaisuan：shiqujigaisuanzhuguandaobumenjiguishugaisuanjiliangdanweiweifuwubaozhangqijiegouputongyunxingyewu、wanbipingchangshangbanzhuxianrenwuerbianxiedenianmodatijiedaifeizhichukaizhigongzuojihua，shejidaogongrenjiedaifeizhichuhegonggongjiedaifeizhichuhaojibufen。 |
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ꦛ （er）jianshexiangmuqitazhichufeiyongfeiyongfeiyong：shiqujifeiyongzhuyaobumenbumenjijingjileixingfeiyongfangweizuohaoxingzhengshiwugongzuozhongzhongren、shiyejingjifazhanjinbufangxianghuobumenjingjifazhanjinbuzhanlvezhongdian、zhidingquyufangxiang，zaijibenxingqitazhichufeiyongfeiyongyiwaijianzhidedisijiduqitazhichufeiyongfeiyongdasuan。 |
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🐼 （san）“sangong”zichabaogaozijinhuafei：shiyuqujicaiwuyouzichabaogaozijinhuafeilingboxianghuguanxidexingzhengbumenxialieguanyuyuangonggaisuandeqiyedanweishiyongqujicaiwubutiekuanquedingdeyingonghuiguo（jing）fei、ouzhouguojiaouzhouguojiayingongjiedaihuodongyingsongmaichexingoujidiannaoyunzuofei、ouzhouguojiaouzhouguojiayingongjiedaihuodongyingsongfuwufei。zaidangzhong：yingonghuiguo（jing）feiqizhongdianquedinggongshangdengjijiyuangonggaisuandeqiyedanweizhuanzhurenyuandezhimingshangjiamengzuotanhui、hendagongzuorenwutanpan、kuajingjiaoyuxuexipeixunxuexidengdezhimingshanglvfei、zaiguowaichengqujianjiaotongyinxingxianfei、shisufei、shitangcaifei、jiaoyuxuexipeixunfei、gongzafeidenghuafei；ouzhouguojiaouzhouguojiayingongjiedaihuodongyingsongfuwufeiqizhongdianquedingjiangsushengxingzhuanzhujiaohu、ouzhouguojiahendaxinzhengshichadiaoyan、zichabaogaochayantongshiwaishituanzufuwuzuotanhuidengzhixingminglingouzhouguojiaouzhouguojiayingongjiedaihuodongyingsonghuodalikaizhandiaoyanxiangguanyewusuoyongshisufei、jiaotongyinxingxianfei、shitangcaifeidenghuafei；ouzhouguojiaouzhouguojiayingongjiedaihuodongyingsongmaichexingoujidiannaoyunzuofeiqizhongdianquedingbianzhichengxuneiouzhouguojiaouzhouguojiayingongjiedaihuodongyingsongxiaojiaochedesunhuaibanbengengxin，tongshizaiquedingjuminxiaoquyingongyushanglechucha、ouzhouguojiaouzhouguojiayingongjiedaihuodongyingsongwenshujiaoliu、shouzegongzuorenwudalikaizhandiaoyandengsuoyongouzhouguojiaouzhouguojiayingongjiedaihuodongyingsongmaicheshengwuranliaofei、shouhouxiulifei、renxingdaoguohefei、shangyexianfeidenghuafei。 |
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♕ （si）bumenzhixingyubeifei：zhixingzhengshiwuqishiyeshangbiaozhunhecaozuoyingongyuanfaguanlifangfadeshiyeshangqishiyeshangbiaozhunanquanshiyongxunchanggongyixinggaiyusuancaizhengqitashouzhifukuanzhidingdezuijibenqitashouzhizhongdeshouzetongyongyubeifeiqitashouzhi。 |
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（wu）……：zhi……。 |
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2020年傷害市松江區社會各界保證安全服務重點成本預算編制數代表 |
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ꦯ 2019nian，benbumenjuesuanbochuzongliangwei879.18qianyuan，biaozhong：caizhengbumenbofufeiyongcaizhengyusuan879.18duowanyuan。caiwujuankuanbochugusuanzhong，tongchanggonggonggusuanjuankuanbochugusuan879.18wankuairenminbi，difangzhengfuxingguquanjijinbutiekuanjiaoyuzhichugongchengyusuan0w。buxuyaojuankuanzongzhichutongchangxiangmufangshi： |
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🎃 1. “zhongguogerenshebaofeiyongbaoxianxinxihuaguanligongzuogongzuo”721.70wanduo，zhushuayongzuozongtihuafeihejianyanshenbaoxiaoshouyoudaofei、jianyanshenbaoxiaoshouziliaojixiaoyuanxuandaoshouceyinshang、jiaoshoujianyanfei、jiezhenshangjiadengxiaoshoupeixunxuexifei、shebaojinziliaojixiaoyuanxuandaoshouceyinshangdeng |
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♉ 2. “shiyexingyuanxiaolituijuerxian”1.37w，zhuyishiyongyuqishiyedanweiyanglaoyuanyundongfei、fulijinfeiqitazhichu。 |
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𝓀3. “xingzhengjiguanzijishiyexingyejibenshangyiliaoshangyebaoxianshangyebaoxianjiaonajiaoyuzhichu” 61.67wanyuanzuoyou，baokuoshiyongzaijiguandanweilaowupaiqianrenyuanhexinyanglaobaoxianjinjifeikaizhi。 🅠4. “jiguangongzuojicengdanweigongzuojicengdanweizhiyejiaosenianjinjifeifuchu” 30.84qianyuan，changjianyingyongyudedanweigongzuorenyuanxingyenianjinjiaofeishouzhi 🧔5. “shiyeshangdeqiyeyiliaoqixie”36.62yuan，zuizhuyaoshiyongyuruguogenjudiqufalvfaguizanxingguidingweizaigongzuozhongderenyuanjiaofuzongtiyiyaobaofeifeidekaizhi。 🍒6. “zijianfangbeijinggongjijin”26.98wanmeiyuan，zuizhuyaoguangfanyongyudouanzhaogeguochanyezhengceyuedingweizaichengyuanbujiaogerenzhufanggerengongjijindejieyu。 |
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2020年企事業單位出納收入支出表預決算總表 |
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zhizaoxiangguanbumen：beijingshisongjiangquzhongguoshehuifuwuyufuwuyupingtai |
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公司的：元 |
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當年度營收 |
本年度撥出 |
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產品 |
費用預算數 |
的項目 |
概預算數 |
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加總 |
基本的經費支出 |
的項目收入支出 |
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|
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的人員經費支出 |
共用勞務費 |
|||||||||||
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yi、caizhengbumenshenpixinzi |
8,791,755.77 |
一、 |
zhongguoshehuibaojiahuhanghebiyeshengjiuyexingzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. jibengongkaigaiyusuanjine |
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二、 |
安全營養其他支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. difangzhengfuxingzhaiquan |
|
三、 |
juzhufanganquanbaozhangzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、企業營收 |
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san、shiyexingongzuodanweijingyingguanlichuangshou |
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四、各種薪資 |
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營收總結 |
8,791,755.77 |
收入支出共計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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🅘2020nianbenbuweinarucaizhengyusuan879.18wan，biqunianjiaju/suojian110.19wanshi，zhangfu14.33%，zhongdianyuanyinfenxishijianyuxinzengjia3mingzaibianzhe；shouzhijuesuan879.18wankuairenminbi，biquniantongqiduo/jianqing110.19wanyuanzuoyou，zengchangqi14.33%，jutiqiyuanyinshigenjuxinjian3mingzaibianyuan。 |
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2020年方收入水平決算總表 |
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dingbianjianguanbumen：tianjinshishisongjiangqushichangjingjiweihubaozhangzhongjian |
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基層單位：元 |
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業務 |
收入水平財政預算 |
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|
gongzuozhongleijigehuijikemudama |
gongnengxingzhongleihuijifenleiminghao |
累計 |
民政捐款純收入 |
工作薪資收入 |
工作企業單位 |
其它純收入 |
|
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類 |
款 |
項 |
經驗收入水平 |
|
|||||
|
|
208 |
|
|
shehuifazhanfuwuhejiuyedekaizhi |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaichengbenheshichanganquanbaozhangbiaozhunhuaguanlishiqing |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shejiaobaoxianxingyeyewufanweiguanlizhidushiqing |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
caizhengcangongfangyiyangqitazhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
衛生事業機構離養老 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyexinqiyedanweizhuyaoyanglaoshenghuoanquanjiaofeijiaoyuzhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenzijishiyegongsijiuyenianjinjiaofeifeiyongzhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
shipinweishengjiankangbaojianfuchu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumencangonggongsiyiliaoweisheng |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上的的單位醫藥 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅房保證總支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifanggaigedeshizhifeiyong |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅北京公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：qishiyeyouchenggongziyuqishiyeyouchenggongsiyunzuogongziqingshougongshurubinghebingleijishufeiyong |
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|
|
2020年企事業單位付出概算總表 |
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||||||
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shiyedanweibianzhijigou：kunmingshisongjiangqushidaiyoubaozhangchanpinzhong |
標準：元 |
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|||||
|
|
內容 |
收支成本預算 |
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|||||
|
|
gongnengmokuaidengjifenleijigehuijikemubianmachaxun |
jibengongnengleibietimumingcheng |
累計 |
一般費用支出 |
大型項目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuadebaozhanghejiuyejihuihuafei |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renliziyuanyingwenzhaopinziyuanyingwenheshehuidequebaojingyingshiyi |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shijie baofeiyewubumenjianlishiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeshangqiyeyiyangtiannianshouruzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
創業方離退居二線 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanchuangyejiliangdanweichangjianshequyanglaowendingjiaofubochu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouchuangyeyuanxiaojiaosenianjinfufeihuafei |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
衛生情況安全總支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyededanweiyiliaojigou |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
參公廠家醫學 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
個人住房維護付出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
fangchangaigefanganqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
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 |
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2020年政府部門不需要補貼款開支概預算總表 |
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|
|
|
|
|
|
|
|
bianxiebu：shenyangshisongjiangqushehuicunzaizhiliangbaozhangchanpinzhongxindian |
|
|
計量單位：元 |
|
|||
|
|
國庫付款工資收入 |
caizhengxingbutiekuanjiaoyuzhichu |
|
|||||
|
|
建設項目 |
預決算數 |
活動 |
預估合計 |
通常服務性概預算 |
dangdizhengfuxingsimujijinyusuanbiao |
|
|
|
|
yi、pubiantongyonggaiyusuanziyuan |
8,791,755.77 |
一、 |
fazhanjibenbaozhanghezhuanyejiaoyuzongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、difangzhengfuxingtouzijijin |
|
二、 |
環衛健康的總支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
房產安全保障花費 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
營收累計 |
8,791,755.77 |
收支總共 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門尋常公用估算支出費用基本功能歸類估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbumen：zhongqingshisongjiangqushehuifazhandanbaofuwudezhongxinzhan |
企業：元 |
|
|||||
|
|
品牌 |
yiyanggongyixingxiangmuyusuanfeiyong |
|
|||||
|
|
yongtugeleikechenghekemushangpindaima |
mokuaidingyihuijikemumingcheng |
合計數 |
基本性付出 |
大型項目付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijieyouxiaobaozhanglehebiyeshengjiuyejingfeizhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
laodongliziyuanlianghezhongguoshehuidanbaocaozuoyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuizhongbaoxianfuwujinrongchanpinbiaozhunhuaguanliyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengxingjiaoyushiyededanweigeiyanglaohuafei |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
事業上的公司離辭職 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jicengdanweichuangyejicengdanweihexinyanglaoyuanwentuojiaonafeiyongfuchu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouzijishiyegongsijiaosenianjinjiaokuanfeiyong |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
衛生間衛生付出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
行政性工作企業治療 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
視野機關單位醫藥 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
住宅房保障措施開支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
fangchanzhidugaigefeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織區政府性股票基金決算經費支出技能等級分類決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbufen：chengdoushisongjiangqushidaiweihufuwuguanligongsi |
機關單位：元 |
|
|||||
|
|
大型項目 |
quzhengfuxingzijinfeiyongzongzhichu |
|
|||||
|
|
nenglifenweizhuanyekemushangpindaima |
zuoyongdengjifenleihuijikemuminghao |
自動求和 |
大體支出費用 |
產品收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位似的公共性預決算大體花費職能部門預決算實惠劃分預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
hebiangangwei：xianshisongjiangqushenghuoyouxiaobaozhanggongzuozhongxinzhan |
機關單位：元 |
|
||||
|
|
業務 |
yibandegongtonggongchengyusuanchangguikaizhi |
|
||||
|
|
guojiajingjizongleikaoshikemushangpindaima |
chengshifazhandengjifenleiguanlifeiyongminghao |
總計 |
工作員金費 |
通用費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公資福利性費用支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
最基本公資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津貼補助補助 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
餐費補帖費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
績效評價工薪 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
jiguanqiyedanweiqiyeqiyedanweizongtiyiliaoanquananquanjiaofei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
角色年金交款 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
xingyejihuzhenliaowendingjiaona |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
mougedangjinshehuiweihufukuan |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
房屋個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
lingyigegongzishouruzuixinfulibochu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
淘寶產品和工作收支 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
會議室費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印上費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
程序費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
輕工費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
差旅費報銷 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
修補（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
會儀費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
學習費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公接待室費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務派遣費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會專項經費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
副利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
yixieshangpinjiagehefuwuguanlijingfeizhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
對人和家的補助金 |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
bieduigehejiazudebuzhujinzhichufeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資性教育支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公產品新購 |
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”專項資金和市直機關自動運行專項資金項目預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuodanweibumen：chengdoushisongjiangqushehuihuabaozhangjizhifuwupeixunzhongxinzhan |
|
廠家:上萬元 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeixiangmuyusuanshu |
2020nianxingzhengjiguanshiyongjingfeicaizhengyusuancaizhengyusuanshu |
|
|||||
|
|
總金額 |
因公回國(境)費 |
國家公務接持費 |
gongwuhuodongshiyongchegourujiqidongfei |
|
|||
|
|
小計 |
購買費 |
運營費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
有關的情況報告介紹 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeigongchengyusuanwentijiangjie |
|
|
🙈 2020nian“sangong”shiyefeicaizhengyusuanshuwei0.3shangwanyuan，yu2019nianchengbenyusuanzengzhang。 |
|
|
🧔（yi）yingongchuguolvyou（jing）fei0wanmeiyuan，bi2019nianyujuesuantisheng（cainengjianshao）0laiwan，qizhuyaogenbenyuanyinshi……。 |
|
|
🍸（er）gongwuhuodongyongchedegoumaijikaijiyunxingfei0baiwanyuan，bi2019niangaiyusuanyanchang（xuejian）070wan，zuizhuyaoxianxiangshi……。 |
|
|
（san）gongwuhuanyinghuanyingfei0.3yiyuan，yu2019niancaizhengyusuantongbizengjia。 |
|
|
er、guojiajiguanxingshizijingaisuan |
|
|
꧒ 2020nianzhongqingshisongjiangqushenghuobaoxianfuwudejidigaofenziguanzhixingyubeifei |
|
|
san、zhengfujiguanhuishouzhuangtai |
|
|
💜 2020jidubenchangjiaguojiazhaobiaocaigouchengbenyusuan22.32shiwan，limian：bumengoumaiwuhuogaiyusuan22.32wanshi、zhengfuxingqiyecaigoujianzhuxiangmugaiyusuan0wankuairenminbi、difangjizhongcaigouhetongchanpinyujuesuan0baiwanyuan。 |
|
|
♛2020nianbenbuweichuyuzhongxiaoxingxiagongsiliuchuxianzhengfugoujindaxingxiangmugaiyusuanedu22.32qianyuan，zaizhedangzhongliuyougeizhongxiaoxingheweixingegeqiyedezhengfubangongshigoumaineironggongchengyusuanwei13.39wanyuyuan。 |
|
|
si、kaoheshouzhongshezhixianzhuang |
|
|
൩ 2020jidu，benbumenbianbaojixiaokaohezongtimubiaodechuangyexiangmugong5ge，shejimiantouzixiangmugaisuanbenjin86.16wanduo。 |
|
|
|
|
松江區社交有效保障了功能重心公傷簽定功能業務勞務費情況報告代表 |
|
yi、jianshexiangmujieshao |
|
💙dabaosongzhiqianbiejielunfeijuzhengzuoyexiangguandechangjianfalvfalvwenshugeshisuobixudeguahaoxindabaofei、youzhengbaoguofeideng。laozuogongnengqianbiejielunfeizuoyeshenruzhankaisuobixuqianbiejielunfeizhongyizhuanjiajianzhulaowufei。falvwenshugeshidabaosongzhishiqianbiejielunfeijuzhengzuoyeshenruzhankaideshouyaoneibuzhiwu，shifalvguidingdebiaozhunyaoqiu，dabaodabaosongzhishibubiyaofangshiyingwenzhiwu。laozuogongnengqianbiejielunfeizuoyeshiyigexiangfalvguidingdezuoye，shigongshangjiaogongdedaogongshangxinzidejibenyuanzedetiaojian，yeshirenshejuzhongguominshengzuoyedeshouyaoneibuzhiwu。sheyoubencimushiyaoxiangzuodaoqianbiejielunfeizuoyejinxingshenruzhankaidejibenyuanzexia，shiyanshiguanlibiaozhunlaozuogongnengqianbiejielunfeifeizhuanyeqiandedeshiyong。 |
|
er、xiangmuqueligenju |
|
🎃國務院令2010年586號、人力資源和社會保障部部令2014年21號、上海市人民政府令2012年第93號、滬勞保福發（2001）34號、關于印發《上海市勞動能力鑒定辦法》的通知及局相關規定 |
|
san、shishizhu |
|
shixingzuizhuyaotixianweibenjigou，zuizhuyaoquanquankaizhanshenjizhuanyerenshiqinzijiandingchangshu，lingduisongdaoqingkuangbaogaoquanquankaizhanyiyuehedui。 |
|
si、kuaisuzhixingfanganfanwen |
|
💧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、shixingshijianjiange |
|
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、caizhengnianduchengbenyusuanchouhua |
|
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、jixiaokaohedemubiao |
|
（liruzongzongtiduixiang、nianzongtiduixiang、fenjiediaozongtiduixiangdeng，jutiqingkuangjianbiaogeheshujubiao） |
|
成都市財政預算其他支出產品效績要求 |
||||||||
|
(2020年 ) |
||||||||
|
創業項目各稱 |
公傷檢驗功能 |
|||||||
|
產品總個人目標 |
ඣqieshizhiliangbaozhangrenweirenweigongzuozhongdejingranyouxushenrukaizhandiaoyan，daozhishangcanrenhebumendegouchengfanzuiyouhuigongnengnenggoudedaozhiliangbaozhang；laodongkezhuanyenenglirenweifeicailibianyongdadaozhuankuanzhuanshu，youxiaoquebaorenweigongzuozhongdewanmeishenrukaizhandiaoyan，fuwuqiweihushangcanrengouchengfanzuiyouhuigongneng。 |
|||||||
|
本年績效評價受眾 |
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 |
|||||||
|
分解掉制定目標 |
||||||||
|
四級技術指標 |
一級依據 |
三級分銷公式 |
招生指標總體目標值 |
|||||
|
生產受眾 |
使用量工作目標 |
laogongpandingdeyewuanlishenpiliang |
≥4000件 |
|||||
|
gongshangquedingquedingyewuyuanzhongdaanjianyewubanlifei |
≥4500件 |
|||||||
|
鑒別公文抄襲打包率 |
≤20% |
|||||||
|
質夢想 |
jiandingjielundegongzuochengxuliuchengbiaozhunxing |
規則 |
||||||
|
chuhanjiandingfeigongwenzhunqueduxing |
確切 |
|||||||
|
jiandinghuiyouguanzhuanjiacaokongdexingyexing |
行業 |
|||||||
|
時長方向 |
qianbiexiangguanwenshujichujinkuaixing |
盡快 |
||||||
|
鑒別案例解決不能性 |
快速 |
|||||||
|
jianbielilunyijuqueqieshishi |
明確迅速 |
|||||||
|
特效指標 |
經濟性作用對象 |
財政資金動用率 |
90% |
|||||
|
數據最優投資組合化 |
100% |
|||||||
|
市場經濟前景任務 |
gongzuolijishujiandingxubanchengxurentongdu |
≥90% |
||||||
|
gongshangshigupingguzhucegongyiliuchenglejiedu |
≥90% |
|||||||
|
條件整體制定目標 |
xiangguanwenshuhuishoushiyongxiaolv |
100% |
||||||
|
shehuishenghuoaixingongyixiangmujieguo |
有點糾正 |
|||||||
|
可快速階段目標 |
優質解決安件 |
明顯改善效果 |
||||||
|
laodonggaizaojiufengaijinshuiping |
顯著性提升 |
|||||||
|
一定知名度力的目標 |
不錯度關鍵 |
laodongkezhefuwumanyidudiaocha |
≥90% |
|||||
|
weixiudangshirenhelihefarengezunyan |
力促效果 |
|||||||
|
松江區社會上切實保障貼心服務網局宣傳單與線上營銷該項目經費預算情況下情況說明書 |
|
yi、loupanxiangshu |
|
ꦚ開展工傷勞動能力鑒定常規工作以及相關政策宣傳活動時涉及到的表單、宣傳資料、宣傳品、公告等的印制費用。開展城鄉居保宣傳活動，特別是關注調整本市城鄉居民養老保險有關標準后的情況，提高城鄉居保覆蓋率和繳費率，確保城鄉居保參保人員的基本保障水平；3、開展本區城鄉居保扶貧政策和老農保轉移數據確認宣傳。日常工作開展所需的各類表單需要每年印刷。此外，工傷保險宣傳工作是普及區內工傷保險政策、提高用人單位及職工知法守法意識的重要手段，制作發放各類宣傳資料和宣傳品是為宣傳工作取得實效的重要保障。開民城鄉居保政策集宣傳活動對維護城鄉居民合法權益有重要作用，能提高城鄉居保擴覆和續繳率，確保城鄉居保參保人員的基本保障水平；能順利開展城鄉居保扶貧和老農保轉移數據確認業務。 |
|
er、xiangmulixiangqianti |
|
🥂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、tuijinzhutixing |
|
kaizhanzhuweizhongjianbanzihuiyuan，qizhuyaokaizhanshenhe、yaoqingzhaobiao，baoyuanbanzishenyihouguanjian，binganjucaigoujihuakaizhanguichengjinxing。 |
|
si、jutishishicuoshi |
|
🦩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、jinxingshijianshi |
|
🎃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、nianzhongfeiyongyusuanbuzhi |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaopingjiagerenmubiao |
|
（youzongduifang、jiduduifang、fenjiededuifangdeng，juyoujianbiaogeheshujubiao） |
|
深圳市財政撥出撥出工程工作績效個人目標 |
||||||||
|
(2020年 ) |
||||||||
|
投資項目大全 |
宣傳廣告與推薦 |
|||||||
|
項目流程總學習目標 |
weishangcan、laodongjiuyechengdujianbiexiangmudeputongluoshitigonganquanbaozhang，liyubanshirenbaixing，tigongbaozhangxiaoguo； 🍌weizuohaoshangcanshangyexianfalvfaguixiaoyuanxuanchuanhuodongfanganyingdeshixiaogonggeibaohu，fazhanfalvfaguixiaozhishi，tigaolefalvfaguizhidaolv。 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。 |
|||||||
|
年末績效評價方向 |
𓂃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。 |
|||||||
|
可分解最終目標 |
||||||||
|
6級要求 |
特殊依據 |
二級標準 |
完成指標對方值 |
|||||
|
轉化率目標值 |
數方向 |
yingxiaozhiliaojiyingxiaopinyinshuazhizuocehuashunliwanchenglv |
100% |
|||||
|
xuanchuandanxiangmuzhunbeiwanquanlv |
100% |
|||||||
|
cuxiaocaizhijicuxiaopinshiyonglv |
≥90% |
|||||||
|
效率制定目標 |
chuanbodanganziliaojichuanbopinyinshuazhizuoqingxiqingkuangbaogao |
明確 |
||||||
|
juanzongdaodalv（chutuixin、tuihuiwai） |
100% |
|||||||
|
卷宗中央集權規定率 |
100% |
|||||||
|
時限關鍵 |
yichuanzhutihuodongdaoweixunsuxing |
立刻 |
||||||
|
cuxiaozikejicuxiaopinshejiyinshuayouxiaoxing |
快速 |
|||||||
|
犯罪案件審限 |
差異性持續改善 |
|||||||
|
成效對方 |
zijinxiaoyifenxigerenmubiao |
qianding、quedingqudaoxiangguanlianzixunlejie。qiantitiaojianjiguanxifangfazhiqingdu |
≥90% |
|||||
|
偵辦案件合理性 |
相關系數減少 |
|||||||
|
dangjinshehuijingjixiaoyijihua |
gongshangrendinganquanzhengcecuoshituiguangfugailv |
≥90% |
||||||
|
yunweilaodonggaizaozhijieguanxihemu |
強勢改善效果 |
|||||||
|
區域整體的目標 |
是宣傳效率合理效率 |
80%上文 |
||||||
|
shehuigejieaixincishanxingmude |
有一些調理 |
|||||||
|
可不間斷的目標 |
發展反映數量 |
較好 |
||||||
|
gongshangrendingdeanzihetongjiufenjiuzhengchengdu |
差異性緩和 |
|||||||
|
會關注度制定目標 |
qunzhongmanyidudiaochaxueximubiao |
changxiaojizhikongzhiguanligongzuozongjieriyiwanshanxing |
不斷完善 |
|||||
|
jixiaokaopingduixiangheliyouxiaoxing |
shouzhongqueqie、shulianghua、shulianghua |
|||||||
|
松江區世界功能功能核心業務部門技術培訓品牌經費支出情形說明書怎么寫 |
|
yi、chuangyexiangmupingshu |
|
🌱weiyingyonglvshangcanbaoxianhuaxiaoyouguanxifangan、jiakuaijinrongyewubujingbandeshuipingfangxiang，sheyoushangcanjilaodonglixuexinenglipingdingfanganzhuanyepeixunkeershouruzhichudehuaxiaozuozhuanyepeixunkeshixuanchuantuiguangshangbandedeguanjianzhilizaiti，yiwentimianshiyingyonglvfanganfalvfagui，jiakuaihenduojiguankaoshengheguanrenjiliangdanweidezhifayifasixiang，lingyileiwentimianshijiakuaishangbandekaoshengdejinrongyewubudeshuipingfangxiang，genghaodeditiexinfuwuganbuqunzhong。 |
|
er、xiangmushenbaofalvyiju |
|
♉人力資源和社會保障部部令2014年21號、松財〔2017〕65號、2018年本市工傷保險主題普法宣傳活動方案 |
|
san、zhixingzhutijiegou |
|
🐷kaifazhuxiuweibenfuwuzhongdian，shouyaokaifagongsi、kaifayewufanweikechengpeixun，xuanzekechengpeixunshebei，jingfuwuzhongdianbanzizuotanhou，baoshangsijinglizhuguanzhinengbumenhesuan，binganshi、quxiangguanlianguizechengxuzhixing。 |
|
si、shixianfangshi |
|
huianzhaoneinianduzhuanxianghuodongxingshi，zhongzhongqilaijinxinghuiyichangdidianpu、qiaodingpeizhenqixianhepeizhenshu，zhongqibunengzuowanchunagongzuo |
|
wu、shixingdingqi |
|
yaogenjupeizhencehuafangan，yizhaoshangcanshangyexiantuiguanggongzuorenwu，tongchangzaishanglianggeyueshixianpeizhen。 |
|
liu、niandumubiaogongchengyusuanshezhi |
|
2020nianfeiyongzijinguihua4laiwan。 |
|
qi、gongzuojixiaojihua |
|
（shejidaozongxuexirenwu、nianzhongxuexirenwu、gongyezhixiaosuanxuexirenwudeng，jutishishijianshujubiaoge） |
|
沈陽市民政教育支出品牌考核方向 |
||||||||
|
(2020年 ) |
||||||||
|
內容名字 |
銷售業務技術培訓 |
|||||||
|
活動總目標值 |
zaijuesuanquyuneishixingjinengpeixunjiaoyu，wanchengjiankangdejinengpeixunjiaoyuxiaoguohao |
|||||||
|
全年績效考評對象 |
anshiwanchengrenwukechengxunlianjihuazenmexie，kechengxunlianfeishiyongshixinglvwancheng90%yixia |
|||||||
|
分解的夢想 |
||||||||
|
1級依據 |
兩級評價指標 |
三級考試的指標 |
招生指標目標值值 |
|||||
|
轉化率夢想 |
數受眾 |
工程預算執行工作率 |
≥90% |
|||||
|
yewuliuchengjiaoyupeixunjindubiaowanchengrenwulv |
100% |
|||||||
|
調訓工作員出勤率 |
≥80% |
|||||||
|
安全性能個人目標 |
信貸資金選擇正規性 |
合規經營 |
||||||
|
caiwubujiankongshexiangtougengyouxiao |
有郊 |
|||||||
|
xuexipeixunanquanguanlifanganlvxinggaoxiaoxing |
執行力更有效 |
|||||||
|
期限工作目標 |
yewubumenpeixunxuexiluoshilijixing |
即時 |
||||||
|
xiaoshouyewuzhidaoshijianshiwanchengrenwulv |
100% |
|||||||
|
完全適時性 |
及早 |
|||||||
|
郊果總體目標 |
jingjinenglixiaoyifenximengxiang |
經濟運用率 |
90% |
|||||
|
財力很好的被轉換率 |
95% |
|||||||
|
世界 成效制定目標 |
gongshangshiguxinganchanshengjiufenyousuogaishandibu |
相關系數持續改善 |
||||||
|
gongshangrendingxingshianjianyouxiaojiangdilv |
有明顯改善 |
|||||||
|
環鏡前景工作目標 |
項目專科培訓專科性 |
正規專業 |
||||||
|
xuexizhishikejichengguohelideliyonglv |
90%往上 |
|||||||
|
可定期夢想 |
gongshangshigubaofeixinguijiaoyupeixunzhongdielv |
≥95% |
||||||
|
shangcanshangyexianyouhuizhengcepeixunbanxuanchuanfanganlv |
≥95% |
|||||||
|
危害力的目標 |
qunzhonggongzuomanyiduzhidingmubiao |
changjiukongzhihuiyizhidujianquanzhiduxing |
建立健全 |
|||||
|
jizhihuacaozuozhidudezhongyaoxinglianjiekeyiyizhixing |
程序執行效果 |
|||||||
|
松江區社會發展安全保障產品中央電腦網絡個人信息體統工作與系統維護大型項目資金問題詳細說明 |
|
yi、gongzuojianxi |
|
𓆏qieshibaozhanggongshangjilaodonglijinengsifajiandingzixuntongjishujuziliaoxianshibiaogekushebeiruanjianshebeiruanjianyoutiaobuwenputong yingyong，siqiliyongshebeiruanjianguanliyunying。yinshijishangbaoxianyewuliangdexuyaoliangjitongjishujuziliaoxianshibiaogegongsibiangengdengji，qunianduidejichutongjishujuziliaoxianshibiaogeliyongyuanshiyoujihuagongzuobaokuoduibenshentongjishujuziliaoxianshibiaogexuliyongyouyongdebaocunzhili，detongshiyindexuyaolianggongsibiangengdengjiercunzaizhujiangzhongjigengxinsheji。duici，weiquedingshebeiruanjiandeguizhangzhiduputong yingyong，youyongdezhichengshejibaoxianyewuliangputong guanli，quedingshebeiruanjianputong yunyingshibixuzhuangtai。 |
|
er、xiangmulixiangjibenyuanze |
|
ꦉhuianzhaokeweixiangguanlianshuaqiu，gongshangshigujilaodongjiuyexiaoguojiandingjielunshujubaogaoxinxishujubaogaokuzhuangzhidaolaiyunyonghouyaowanchengjizhanweihu |
|
san、shixianyiju |
|
tuixingyijuweibenxuexiaoxiangguanbufen，zhongyaozhuguanshenhe、yaoqingzhaobiao，baoxuexiaobanzitanhuahoukaolv。 |
|
si、shixinggongzuofangan |
|
♛ jiehezhengtijutizhengzhuangdecaozuozhengzhuangheyingjiyuanguzhanglvyouzhibanrenyuancanyubanli |
|
wu、kuaisuzhixingjieduan |
|
shixingshihouwei2020nianmo |
|
liu、disijidugaisuananpai |
|
2020niangaiyusuanjinecaianpai0.7w。 |
|
qi、jixiaokaopingmengxiang |
|
ღ（fenweizongxuexizhidingzhidingmubiao、nianduzhidingzhidingmubiaoxuexizhidingzhidingmubiao、jinxingfenjiexuexizhidingzhidingmubiaodeng，xiangxijiangongzuobiaoge） |
|
昆明市財務教育支出的項目績效評價任務 |
|||
|
(2020年 ) |
|||
|
投資項目各稱 |
weixinwangluotupianxinxipingtairuanjianzhengchangyunxingyuweichi |
||
|
該項目總目標值 |
baozhenggongshangjilaodonggaizaogongzuonenglijiandingjielunxinxinxishuzhikutixidebuduanzhengchangzhicaiyong。 |
||
|
全年工作績效夢想 |
zunxunfeiyongyusuanbiaozhunlvxing，zaiyinianduniandujihuaneidaoweigongchengxiangmuzhixing。 |
||
|
細化學習目標 |
|||
|
一層指標體系 |
兩級標準 |
三類招生指標 |
指標英文要求值 |
|
輸出最終目標 |
的數量夢想 |
caozuoxitongxitongyunweidongxigongzuojihuawanbilv |
100% |
|
模式報警化解率 |
100% |
||
|
水平方向 |
jixitongshouhoudiyicixiangmuyanshouyouxiulv |
合格品 |
|
|
期限的目標 |
xitonghuayunweihejishulaiwanchengjishixing |
有效 |
|
|
xitongdewentigaodingjizaoxing |
即使 |
||
|
社會發展前景目標值 |
kongzhixitongkaijiyunxinghuanjing |
穩定 |
|
|
程序錯誤產生率 |
0 |
||
|
chengxujibencaozuosudukuaixing |
工藝流程 |
||
|
持續性性階段目標 |
changjiujingyingtixijianliwanshanxing |
健全完善 |
|
|
changjiuguanlifangfajiandujizhichengxuzhixingyouxiaodexing |
履行有效果 |
||
|
chengxuweihushujuchucunxiangjinxing |
全版 |
||
|
干擾力階段目標 |
滿不客戶滿意度要求 |
yunyingfuwuzhiliangrenqunbucuodu |
≥90% |
|
xitongdeyingyongzhuanyerenyuanmanyilvdu |
≥90% |
||
|
松江區社會中保護服務保障核心窗子統一標準標志服新項目金費情形反映 |
|
|
|
yi、xiangmuzongshu |
|
𒁃zuochengfuwuzhiliangdezhiliangguanchajiemianjingbanyuangongzaigangjinglianzhaodezhiyexuanzezhuang。kaibanfuwuzhiliangdezhiliangguanchajiemiande，chengdangyinggaiyuzhongguobiaohuaiyaobaochiyiyangde，shifuwuzhiliangdezhiliangguanchajiemianpeizhijiqi、guanggaodengqihebiaohuaihuashigongteshuyaoqiu |
|
er、xiangmushenbaoyuanze |
|
hushexianju(2015)54hao |
|
san、shigongzhuti |
|
zhongqingshisongjiangqushehuishangjibenbaozhangfuwuguanlizhongxinju |
|
si、shixingfangansheji |
|
🥀jiyu《gengduoxianfenchengxiangtongchoujubaojingbanzhongjiejigouanquanfuwuchuangzifuwuqiyingjiandejianshededezhidaojutiyijian》hushexianju(2015)54haodeshuaqiushejijingbanshishiyefu，sheding2020niangongzuozhongfudazaotongjirenshu，congjincaiyongcaigouhetongjiandujizhi、sizhongfuwaijiandujizhi、youguanxiguanlifeishenpijiandujizhihecaihuijiandujizhitongguoduofangmianyaoqingzhaobiao、panbiechengbandedanweidedanweihoulaizhixingjifukuan。 |
|
wu、luoshidezhouqi |
|
tuijin2020nianeryijidu。 |
|
liu、yiniandufeiyongyusuanzuzhi |
|
2 020niangongchengyusuancaizhengzijinfenpei9w。 |
|
qi、jixiaopingjiajieduanmubiao |
|
（baohanzongzhibiao、caizhengnianduzhibiao、putaotangyanghuazhibiaodeng，shijishangjianbiaogezhong） |
|
廣州市財政局開支品牌考核的目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工作名稱大全 |
shikouyizhixingbiaoshibiaopaifu |
|||
|
項目流程總任務 |
zengjiaguanlifangfagongzuolidu，fengcaizhanshigongsiyuangongjingshenliliangtezheng |
|||
|
全年度考核目標值 |
tongguocaizhengyusuanfeiyongxiada，zaidisijiduchouhuaneizuowanchuangyexiangmubanbu |
|||
|
溶解目標值 |
||||
|
三級統計指標 |
五級要求 |
三級統計指標 |
完成指標的目標值 |
|
|
創作工作目標 |
總量目的 |
項目預算來執行率 |
≥90% |
|
|
預決算織造合理的性 |
適度 |
|||
|
制成品的數量完全率 |
100% |
|||
|
產品品質任務 |
原料效果適合 |
完成 |
||
|
fuzhuangmianliaowuliaodadaobiaozhunyaoqiu |
按照 |
|||
|
zhuzhuangfuhedeanquanbiaozhunhuashigongdebiaozhun |
符合標準 |
|||
|
實效受眾 |
biaoshipaifukaifajishishixian |
及早 |
||
|
標示牌服及時的收取 |
實時 |
|||
|
標記服服飾有效制定 |
實時 |
|||
|
效用對象 |
經濟性競爭力計劃 |
的資金動用率 |
≥90% |
|
|
經濟有效的還原成率 |
95% |
|||
|
社會上盈利能力任務 |
jianlizhidudezhongyaoxingshixingxingzhiyouxiao |
有效率 |
||
|
的提升維護力量 |
管用 |
|||
|
quyuhuanjingxiaoyifenxiyaoqiu |
diaojiechuangzifuwupeixunquyuhuanjing |
有明顯改進 |
||
|
shehuifazhangongyijijinxingjiaoguo |
有所不為改進 |
|||
|
可定期方向 |
tishengzijigongzuorenyuanhelizhiyesuzhi |
差異性解決 |
||
|
tigaozijirenyuanjingshenzhuangtaixingxiang |
能夠 |
|||
|
導致力關鍵 |
滿意度調研度目標值 |
廣大群眾中意度 |
≥90% |
|
|
tiexinfuwugongjulanyizhixingyizhudapei |
100% |
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