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天津市2020年區級機關單位財政預算 |
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caizhengyusuandedanwei：songjiangqushichangjingjijibenbaozhanganquanfuwuzixunzhongxin ꦯ; |
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目次 |
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yi、gebumenbaokuozhinengzuoyong |
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er、zuzhi zuzhi fangzhi |
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三、名稱解說 |
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si、bumennaizhimeiyiweiyuangongyujuesuanhebianjieshi |
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五、部門項目預算表 |
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1. 2020nianjianguanbumenqiancai🐼shouruzhichubiaoxiangmuyusuanzongbiao |
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2. 2020niandanweiyingshouyusuanbiaozongbiao |
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3. 2020nianzhinengbumenshouzhigongchengyusuanzongbiao |
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4. 2020nianzhinengbumencai💮zhengzijinshenpijieyuyujuesuanzongbiao |
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5. 2020nianxingyeyibanfu🐈wuxinggaiyusuanbiaokaizhimokuaigeleigaiyusuanbiaobiao |
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6. 2020nian෴danweibumenquzhengfuxingzhaijuangaisuanhuafeigongnengbiaolei💛biegaisuanbiao |
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7. 202🔯0nianzhinengjianguan🌊bumenchangjianfuwuxingjuesuanjichuzongzhichuzhinengjianguanbumenjuesuanquyujingjifenjijuesuanbiao |
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8. 2020nianbumen“sangong”jiedaifeihedanweicao🌌♑zuojiedaifeigaisuanbiao |
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liu、youguanyouguanshiqingjiushuoming |
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佛山市松江區社會上保險精準服務咨詢中心主要管理職能 |
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🎃hushisongjiangqufazhandanbaodefuwuzhong🐽yangshicaizhengjubuzhukuanrenshichangjia。 |
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最主要權責還有： 1. huiyushejiaoquebaokekaizhanshejiaorenshenxianzhengcecuoshi、falvguidingdexuanchuancehuarenwu； 2、benquchuangxinzhongguonongcunshejiaoshequyiyangbaozhangdejingbanfuwuyewurenwu，dagaishejidao：quanquanfuzexinnongbaodeshequyiyangbaozhangfeihezuzhijingjibutiedehechashoujiao、zijinhuazhuan、zijinyewuyewu、xiaobianqiyezhanghugoujianyuyewuyewu、shequyiyangjinhesuanyufu、xinnongbaowentibiangengyanxu、ziliaoyewuyewu、shujutongjifenxiyewuyewu、shenpizixunzhongxin、chaxunwanghejianjuxindengyewu༒renwu； 3、benquchengzhenꦿzhigongjuminjiatingyiyangtiannianwendingdejingbanshouhoufuwuyunxing，xiangxiyebaokuo：chengdangyiyangtiannianwendingdeshebaojiaonajilu、womenzhanghulibaochi、yiyangtiannianfuwuhedingbiao、yiyangtiannianwendingdeguanxishidangzhuanyichixu、danganziliaojianli、fenxijianli、hefazhixunchaxunheshensudengyunxing； 4、shouqurenshezhengfudanweibumendanweibumendoujiaogeikaishewangshangqushangcanshenbaogongzuoshang； 5、shouqulaodongzhegaizaochengduqinzijishujiandingbianweihuihuishouquanweituotianjiadangdiqu🐭gongshangrendingjishurenyuanlaodongzhegaizaochengduqinzijishujiandingdeanzhaoshiwuguanli； 6、benqubeitudizhengshou꧑zhezhuahaozhongguoshehuishangzhiliangbaozhangcuoshiyixiejingbanfuwuguanlibenzhiyunzuo，zhongyaoyou：fouzebeitudizhengshouzhezhongbaomingcanjiazhongguoshehuishangzhiliangbaozhangcuoshihetudizhengshouyiliaobaoxianderenkoushuhezhedehezhunbenzhiyunzuodeng； 7、yuanshengqutudizhengyongguanyuyanglaodichanyanglaozhigongdejingbangongnengdeguangongyuanzuo； 8、shouqurensherenshixiangguanbumenxiangguanbumenxiezhuzuoyouguanxishehuifazhanshangyexianjianchadingqijianchabangong； 9、kaifaduijiezhenguanyujingbanyiliaojigoushehuishenghuobaofeijingbangongzuodepingjiabiao。 |
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杭州市松江區市場經濟服務質量保障服務質量中心點平臺設有 |
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zhongqingshisongjiangquzhongguoshehuishenghuoqieshiyouxiaobaozhangdefuwuxinzhongxiaxiaqurenshinengyuanhezhongguoshehuishenghuoqieshiyouxiaobaoಌzhangjurenyuan，zuzhijibiexiangdengyuyufuchuji，zun🐲zhaosuosugongzuozhize，tianjinshisongjiangqushehuizhongquebaofuwuyuxinzhongshe5gezengshexitong，baohan：jiehegongzuoshi、chengxiangjianshejubaoke、tudizhengshouqudaoke、gongshangrenweike、laodonglishiliqianbieke。 |
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代詞詮釋 |
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（yi）datijieyufeiyong：shiqujifeiyongzhuguandaojianguanbumenjilishuguanxifeiyongjiguandanweiweibaohuqibumenzhengchangrenshiyong、yiwanchengrichangshenghuobenzhigongzuoderenwuerdingbiandequanniandudatijieyusheji，yijiyuanzhuanxiangzijinhegongyongzhuanxiang♌💞zijinjibufen。 |
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🅘; （er）loupankaizhixiangmuyujuesuan：shiqujixiangmuyujuesuanfuzebumennaizhimeiyiweiyuangongjijingjileixingxiangmuyujuesuanqiyedanweiweiwanzhengxingzhengjiguangongzuozhongchengjiu、gongzuotishengduifanghuorenminzhengfutishengdezhanlve、mouduifang，zaichangguikaizhimobanzhizaodeyuedukaizhijindubiao。 |
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（san）“sangong”jiedaifei：shiyuqujicaiwutingyoujiedaifeilingbomiqieguanxidejianguanbumenjiqichengyuanfeiyongqishiyejiguandanweiliyongqujicaiwutingjuankuananzhuangdeyingongchujingliuxue（jing）fei、diquguojiaguojiayingongjiedaihuodonghuodonghuodongzuchegoujinjichengxuzuoyefei、diquguojiaguojiayingongjiedaihuodonghuodonghuodongjiedaifei。qizhongde：yingongchujingliuxue（jing）feijibenanzhuangweixianjiguanjichengyuanfeiyongqishiyejiguandanweixiangguanrenyuandeguojihezuofangshitaolunhui、guanjianpinpaitanpan、haiwaipeixunyanxundengdeguojilvfei、guoneidiqujianjiaoxingfei、sushefei、gongzuorenwucanfei、peixunfei、gongzafeidenghuafei；diquguojiaguojiayingongjiedaihuodonghuodonghuodongjiedaifeijibenanzhuangwoguoxingzhuanyejishuchumohuiyi、diquguanjiancelvediaochayanjiu、zhuanxiangjianyanbaokuowaishituanzujiedaitaolunhuidengqiangzhizhixingdiquguojiaguojiayingongjiedaihuodonghuodonghuodonghuoluoshideyewuxuqiusushefei、jiaoxingfei、gongzuorenwucanfeidenghuafei；diquguojiaguojiayingongjiedaihuodonghuodonghuodongzuchegoujinjichengxuzuoyefeijibenanzhuangshiyebianzhineidiquguojiaguojiayingongjiedaihuodonghuodonghuodongqichedechedi♐baofeixitonggengxin，baokuozhuyaoyongyuanzhuangquyuneiyingongchuquwan、diquguojiaguojiayingongjiedaihuodonghuodonghuodongwendanghuxiangjiaohuan、richangrenwugongzuorenwuluoshidengxuqiudiquguojiaguojiayingongjiedaihuodonghuodonghuodongzuchezhuranjifei、weihufeiyongfei、zaijieshangguoludeguohefei、anquanfeidenghuafei。 |
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（si）xingzhengsusongjiguanqiyongqiyefei：zhixingzhengsusongxingyehetuantianchonggongwujiedaiyuanfaguanlifangfadeqiyexingyeshiyongyibanlaishuogonggongxinxifeiyongyusuanbuxuyaobofuzhidingji🐎huadedatijieyuzhongdechangguigonggongqiyefeijieyu。 |
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（wu）……：zhi……。 |
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2020年天津市松江區社交確保業務機構決算定編說 |
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2019nian，benbiaozhunfeiyongyusuanjieyuzongjinewei879.18wanmeijin，limian：caizhengjiaoyuzhichufukuanjiaoyuzhichugusuan879.18duowanyuan。buxuyaofukuanqitashouruzhichugongchengjuesuanzhong，yiyanggongtonggongchengjuesuanfukuanqiꦬtashouruzhichugongcheng𓃲juesuan879.18wanduo，zhongyangzhengfuxingmujijinfukuanfuchugaiyusuan0shiwan。caizhengxingbofuzongzhichuzhuyaoneironggaishuyixiajidian： |
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1. “shenghuobaoxianxingyeyewulingyujianligongzuo”721.7ꦛ0w，ji🎶hushiyongzaijihujieyuhepandinghuiquedingfuwujikuaidifei、pandinghuiquedingfuwusucaijixuanchuandandanpinshejiyinshuachang、zhuanjiajiaoshoupandinghuifei、jiezhenqiyegongsidengfuwupeixunkefei、shenzhenshebaosucaijixuanchuandandanpinshejiyinshuachangdeng |
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2. “shiyeshangqiyedanweiliyanglao”1.37shiwan，zuizhuyaodeyongzuoqishiyedanweituiti⛄yuangonghuodongneirongfei、youhuifeikaizhi。 |
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3. “xingzhengqiyedanweishiyeqiyedan🌊weizongtiyiyangbaoxianfeiyongjiaofujingfeizhichu” 61.67qianyuan，zhongyaoyongyidanweimingchengyingyeyuandazhiyanglao꧙shenghuojinjiaofufuchu。 4. “gongshangdeng🌟jirenshigongsigongzuonianjinjiaofufeiyong” 30.84wanyuyuan，zuizhuyaodeshiyongyugongsigongzuorenyuangongzuonian🃏jinfufeiqitazhichu 5. 🐼“jiaoyushiyejiguandanweiyiliaojigou”36🌼.62yuan，zuizhuyaoyongzaiyizhaoguidingbiaozhunzuguoxinzhengguidingbiaozhunweizaizhiderenyuanguanlijiaonashouyaoyiliaojigoubaoxianfeiyongyongfeidejieyu。 6. “gongfangshebaogongjijin”26.98wandedaxie，zhongdiandaitiyizhaodeguojiazhengfuwuceshedingweiꦏzaigangzhuanyerenyuanjiaonashebao💎gerenzhufangzhufangjijindexingzhichu。 |
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2020年機構會計結余概預算總表 |
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zhidinggangwei：shanghaishisongjiangquzhongguoshehuizhiliangbaozhangfuwubaozhangjigou |
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基層單位：元 |
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當年度創收 |
年初撥出 |
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樓盤 |
預決算數 |
工作 |
費用預算數 |
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累計 |
根本總支出 |
頂目總支出 |
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人專項經費 |
公用設施資金投入 |
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一、國庫捐款薪水 |
8,791,755.77 |
一、 |
shehuishangdebaozhanghezeyefeiyongzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
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1. yibangonggongjuesuanjingji |
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二、 |
shentijiankangshentijiankangkaizhi |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
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2. zhengfubangongshixingtouzijijin |
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三、 |
個人住房有保障付出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
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二、企業發展收益 |
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san、shiyeshangqiyejingyingguanlixinshui |
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四、其余收入來源 |
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收入來源總金額 |
8,791,755.77 |
花費共計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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2020nianbentuanduixinzishouruyusuanbiao879.18wanyuyuan，biqiannianxinzeng/jidajianshao110.19shiwan，fazhan14.33%，zuizhuyaoliyoushiyinzengjian3mingzaibianrengong；jingfeizhichugusuan879.ꩵ18duowanyuan，biqunianzengchang/jianxiao110.19wanyuanzuoyou，zengzhang14.33%，baokuogenbenyuanyinshizaihebing3mingzaibianchengyuan。 |
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2020年方收益成本預算總表 |
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jianzhikeshi：tianjinshisongjiangqushehuishenghuozhiliangbaozhangchanpinzhongxin |
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機關單位：元 |
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該項目 |
創收項目預算 |
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gongzuodefenleixuekebianmachaxun |
gongnengbiaodengjifenleikemumingzidaquan |
自動求和 |
財政資金捐款使收入 |
參公個人收入 |
事業心企行政單位 |
同一純收入 |
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類 |
款 |
項 |
自主經營凈收入 |
|
|||||
|
|
208 |
|
|
shehuixingbaojiahuhanghejiuyedefeiyongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlichengbenziyuandehedeshehuibaozhangzhiducuoshigongzuoguanliyewu |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shichangbaoxianfuwuguojiyewujianguangongzuo |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenshiyefazhangongsideyanglaobaoxianqitazhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
參公公司離退休工資 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguandanweishiyefazhanjiguandanweijibenxingjiankangyanglaorenshoubaoxianjiaofeifeiyong |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyejicengdanweishiyenianjinjiaofuxingzhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengjianyingyangjiankangqitazhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchurenshijiliangdanweiyixue |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上政府部門醫院 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
juzhufanganquanbaozhangshouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
fangchanzhidugaigejingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房社保公積金 |
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：shiyexinyouchengjingshourulaiyuanyushiyexinyouchengdanweimingchengshengchanjingyingjingshourulaiyuanqingshougongyipinlurubingxiushizongjishuie |
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2020年工作單位費用費用預算總表 |
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shiyebianbumenguanli：foshanshishisongjiangqushehuizhongbaozhangjizhichanpinhexin |
政府部門：元 |
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|||||
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該項目 |
付出費用預算 |
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|||||
|
|
gongnengbiaodefenleikechengbianhaoguize |
功效幾大類課目稱呼 |
總計 |
大致付出 |
工程項目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaihouqinbaozhanghejiuyedezhichufeiyong |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renyuancailiaoheshehuizhongjibenbaozhanganquanguanliyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuifazhanshangyebaoxianxiangguanyewuanquanguanliyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyexindedanweiyanglaoyuanhuafei |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
renshiqixingzhengdanweilituiti |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyexinjiliangdanweichangjianyanglaofuwushangyexianfufeijingfeizhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
gongzuodanweishiyeshangdegongzuodanweizhiyejinengnianjinfufeijingfeizhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
衛生間安全健康撥出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
行政處創業組織診療 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
人事企業單位醫疔 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
居住房擔保費用支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
公房改制教育支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房社保公積金 |
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年機構不需要捐款收支明細概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabumen：suzhoushisongjiangqushichangjingjiquebaochanpinfuwubangongshi |
|
|
計量單位：元 |
|
|||
|
|
財政局審批收益 |
財務捐款收入支出 |
|
|||||
|
|
樓盤 |
項目預算數 |
工作 |
加總 |
一般來說公益性估算 |
zhenzhengfuxinggupiaojijinyusuanbiao |
|
|
|
|
yi、dabufenfuwuxingyujuesuandezijin |
8,791,755.77 |
一、 |
shijie baohuhejiuyeqianjingqitazhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、renminzhengfuxingtouzijijin |
|
二、 |
衛生衛生收入支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
商品房擔保教育支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
效益共計 |
8,791,755.77 |
支出費用累計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家基本上公用設施預決算教育支出系統總類預決算表 |
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||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbufen：beijingshisongjiangqushehuifazhanqieshibaozhangfuwupeixunjigou |
的單位：元 |
|
|||||
|
|
樓盤 |
yibandegongyongsheshigongchengyusuanxingzhichu |
|
|||||
|
|
zhinengxifenkechengbianmachaxun |
gongxiaojinxingfenleikemumingchengdaquan |
累計數 |
核心撥出 |
大型項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaihouqinbaozhanghechuqushangbanjieyu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renshichanpinhezhongguoshehuifuwuguanlixitongxingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shichangjingjibaoxianjinjinrongchanpinfuwuguanligonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwujiaoyushiyegongzuodanweiyanglaoyuanqitazhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
xingyegongsidelituixiugongzi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyeyouchengzuzhiguanjianyiyangshangyexianjiaonafeiyongshouzhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjizijishiyechangjiazhiyedenianjinjiaokuanfeiyong |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuangwendingshouruzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenqishiyefangzhenliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業方醫院 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
wangfangdedaobaozhangzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaigaigefanganshouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門區政府性基金投資項目財政預算付出功能性進行分類項目財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianxingye：shenyangshisongjiangqushehuicunzaiyouxiaobaozhanglefuwuguanlizhongdian |
企業單位：元 |
|
|||||
|
|
新項目 |
difangzhengfuxingtouzijijinjuesuanshouzhi |
|
|||||
|
|
mokuaihuafenkemubishangpinbianhao |
zhinengzongleihuijikemumingzi |
加總 |
總體性支出 |
工作收支 |
|
||
|
|
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年方似的通用財政概工程預算基礎費用單位財政概工程預算市場經濟進行分類財政概工程預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhixingzhengbumen：hangzhoushishisongjiangquzhongguoshehuiqieshibaozhangfuwupeixunxinzhong |
標準：元 |
|
||||
|
|
工程項目 |
yiyanggongzhongfeiyongdazhifuchu |
|
||||
|
|
jingjinenglifenweixiangmubianxiedaima |
jingjixingdengjifenleixuekegecheng |
累計 |
技術人員專項經費 |
通用金費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪特權撥出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
主要年薪 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼金 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
工作餐補貼金費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
考核月工資 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanchuangyegongsidezhuyaoyiliaorenshoubaoxianrenshoubaoxianwangshangjiaofei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
職業化年金激費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhiweitongchangyiliaofuwuwentuonafei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
其余社會化維護繳納 |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
商品房社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
qitahendadagongzuxinzifafulifeiyong |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
shangpinzhongleihefuwubaozhanghuafei |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
接待室費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
噴涂費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手續訂費 |
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 |
維修部（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 |
*gongwuhuodongjiedaigongzuofei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務承包費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企業工會接待費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
會員福利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
gezhongdeshangpinhedefuwushouruzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duisirenherenjiadejingjibutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎賞金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduigehejiachangdezhengfubutiekaizhi |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資產性總支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
接待室機械采購 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業“三公”接待費和行政單位正常運作接待費成本預算表 |
|
||||||
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|
|
|
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|
|
|
bianzhizhengfubumen：xianshisongjiangqushehuicunzaiquebaoyewuguanlizhongxin |
|
qishiyedanwei:wandedaxie |
|
||||
|
|
2020nian“sangong”zhuanxiangzijinyusuanbiaoshu |
2020nianweixianjiguanshiyongjingfeizhichuchengbenyusuanshu |
|
|||||
|
|
加總 |
因公回國(境)費 |
公務接受接受費 |
yingongchuxingcaigoujicaozuofei |
|
|||
|
|
小計 |
購入費 |
作業費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
想關條件就說明 |
|
|
|
|
|
yi、2020nian“sangong”yubeifeiyusuanbiaoshihoujiushuoming |
|
|
2020nian“sangong”zhuanxiangjingfei﷽gongchengyusuanshuwei0.3laiwan，yu𒁃2019niangaisuantongbizengjia。 |
|
|
（yi）yingonghuiguo（jing）fei0shiwan，bi2019nianxiangmuyusuantigao（jianxiao）0laiwan，tongchangyouyinshi……。 |
|
|
（er）gongwuhuodongchuxingyongchecaigoujishiyongfei0laiwan，bi2019nianfeiyongcengjia（bianshao）0wanmeiyuan，yibanyinweishi……。 |
|
|
（san）guojiagongwujiedaichufei0.3wanmeijin，yu2019nianjuesuantongbizengjia。 |
|
|
er、jiguandanweiqiyongfeiyongchengbenyusuan |
|
|
ꦯ ꦚ 2020nianshenyangshisongjiangqushichangyouxiaobaozhanglejingzhunfuwusuozhangaofenziguanshiyongzhuanxiangjingfei |
|
|
san、quzhengfugouzhiqianti |
|
|
2020jidubenqishiyedanweidangdizhengfucaibanjuesuan22.32laiwan，geju：difangzhengfugoumaikuaijianjuesuan2🐻2.32wankuai、zhengfubugouzhiguochengyujuesuan0wankuai、xianzhengfuxiaoshouanquanfuwufeiyong0wankuairenminbi。 |
|
|
2020nianbenbumenmianduidazhongxiaogongsixiagongsiyumaixiangguanbumenjizhongcaigouchanpinchengbenyusuanjinecai22.32yi⛎yuan，zaidangzhongzhunbeigeixiaoxinghexiaoxingkongqikaiguanzhongxiaoxingqiyedeguojiacaigouyuanhaoxiangmujuesuanwei13.39qianyuan。 |
|
|
si、xiaojirenwuruheshezhihuanjing |
|
|
♉; 2020nianzhong，benbumenbianbaokaohemengxiangdehuodonggong5ge，shejijianshexiangmuyujuesuanꦏliudongzijin86.16wanyuyuan。 |
|
|
|
|
松江區社交質量保障的管理中心站工傷事故評定的業務活動資金時候描述 |
|
yi、gongchengxiangmujianxi |
|
fasongpandingjuzhengyunzuoduiyingdegeyangminfagongwensuoxudeguahaoxinbaoguofei、baoguofeideng。laodongkezhegaizaogongnengpandingyunzuojijishenrukaizhandiaoyansuoxupandingyishenglaowugongsifei。gongwenfasongshipandingjuzhengyunzuojijishenrukaizhandiaoyandegengzuizhongyaoxiangmuzucheng，shifalvguidingxuqiu，baoguofasongshibixushouduanzucheng。laodongkezhegaizaogongnengpandingyun🍌zuoshiyizhongxiangfalvguidingyunzuo，shishangcanrenyongyoushangcanduidaideqiantijingjitiaojian，yeshirenshejuminshenggongchengyunzuodegengzuizhongyaoxiangmuzucheng。gongsisheligaileimushiyibianquerenpandingyunzuojingranyouxujijishenrukaizhandiaoyandeqiantixia，guifanqilailaodongkezhegaizaogongnengpandingfeiduchatongzhichengbendezaishiyong。 |
|
er、lixiangshenqingjibenyuanze |
|
國務院令2010年586𒈔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、luoshijiegouxing |
|
jutishishizuzhixingshiweibenzhongjian，dabufenfouzeguanlichushenzhuanjiatuanduiqianbiechangshu，linglaishuodafuzhuangkuangfouzeguanliniandiqueren。 |
|
si、luoshifangansheji |
|
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、jutishishishijianshi |
|
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、quanniandugongchengyusuanhelianpai |
|
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、jixiaokaopingduifang |
|
（fenweizongzongtizuizhongmubiaozhi、meinianzongtizuizhongmubiaozhi、fenjiediaozongtizuizhongmubiaozhideng，anzhaojianbiaogezhong） |
|
傷害市不需要費用好項目業績考核學習目標 |
||||||||
|
(2020年 ) |
||||||||
|
頂目命名 |
公傷認定服務質量 |
|||||||
|
項目流程總要求 |
yaozhuashijiancejiedingzuoyeyiguizuzhikaizhandiaoyan，shishangcantuixiuqiyeyuangonghegongsiꦆdedeyouxiaodedeyouhuiquanyideyidedaobaozhang；laodonggaizaoshuipingjiancefeiqiananquanshiyongzhuashizhuankuanzhuanyonggongju，zhuashijian🐟cezuoyegongzuoshunlizuzhikaizhandiaoyan，dingqijianchashangcantuixiuqiyeyuangongyouxiaodedeyouhuiquanyi。 |
|||||||
|
nianzhongjixiaokaopinggongzuomubiao |
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 |
|||||||
|
分解的個人目標 |
||||||||
|
一個的指標 |
一級指數 |
一級指數公式 |
統計指標目的值 |
|||||
|
產出率目標值 |
的數量個人目標 |
laogongpingdingyewubumensheheianjianhefaliang |
≥4000件 |
|||||
|
gongshangjuzhengjuzhenggongzuogaianjianshenlifei |
≥4500件 |
|||||||
|
jiandingfalvwenshuquzhongfujigeilv |
≤20% |
|||||||
|
效率計劃 |
pingdingzuoyedeliuchengguichengxing |
正確 |
||||||
|
chushijishujiandingxiangguanwenshujingquexingxing |
較準 |
|||||||
|
pandingzhiyeyishengcaozuofangfazhiyexing |
行業 |
|||||||
|
時間指標 |
pingdingxiangguanwenshujichusuishixing |
適時 |
||||||
|
jianyanxinganjinxingchulianshixing |
立即 |
|||||||
|
pingdinglilunyijuweizhunbuneng |
精準的及早 |
|||||||
|
療效要求 |
國家經濟效率任務 |
本金適用率 |
90% |
|||||
|
規模最好的化 |
100% |
|||||||
|
shehuigejieyinglinengligongzuomubiao |
gongzuoyishisifajiandingdaiweibanlijutiliuchengguanzhudu |
≥90% |
||||||
|
gongshangshigurenweishenqingbanlibuzoumingledu |
≥90% |
|||||||
|
場景效率受眾 |
卷宗憑借率 |
100% |
||||||
|
shichangjingjiaixinyinglixingmude |
有點可以改善 |
|||||||
|
可延續方向 |
效率高治理 安件 |
不錯緩和 |
||||||
|
laodongkejiufenanjiuzhengchengdu |
明顯改變 |
|||||||
|
影向力方向 |
令人忠誠度制定目標 |
勞功者放心度 |
≥90% |
|||||
|
weixiuyuangaoshifouhelihefanicaichanquan |
帶動目的 |
|||||||
|
松江區社會存在保證精準服務重心宣傳畫與營銷創業項目專項經費事情表示 |
|
yi、pinpaixiangshu |
|
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、xiangmulixiangzhongyaoyiju |
|
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、zhixingzhudao |
|
shishizhutijiegouweijidibanziyiyuan，baokuo🍷chengjierending、yaoqingzhaobiao，baoyuanbanzitanhuahoujuece，binganjuxuanzeshishishishifanganshixing。 |
|
si、banbufanganfanwen |
|
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𒅌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、shigongzhouqishijian |
|
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ꦫ刷業務資料。 |
|
liu、quannianchengbenyusuanpeibei |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaokaopingjieduanmubiao |
|
（huanbaokuozongdexuexifangxiang、dangniandudexuexifangxiang、chaijiedexuexifangxiangdeng，shijijianshenqingbiao） |
|
佛山市市財政教育支出教育支出內容工作績效任務 |
||||||||
|
(2020年 ) |
||||||||
|
好項目標題 |
宣傳策劃與推廣營銷 |
|||||||
|
創業項目總的目標 |
weigongshangshigu、laogonggongzuonenglijianyanxiangguanyewudechangjiandalikaizhanchujubaohu，bianyuyewubanliminzhong，gaishanjingzhunfuwu൲chanpinpinzhi； weikaishigongshangbaoxiangongsixiangguandeguojiazhengcexuandaoxingdongyongyouchengxiao♉gonggeidebaozhang，dalituiguangxiangguandeguojiazhengceneirong，tigongxiang✅guandeguojiazhengcelejielv。 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。 |
|||||||
|
全年度績效評價要求 |
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。 |
|||||||
|
分解掉指標 |
||||||||
|
一個指數 |
二級考試依據 |
三級分銷完成指標 |
完成指標的目標值 |
|||||
|
生產出夢想 |
比例指標 |
cuxiaodanziliaojicuxiaodanpinyinzhangkezhichouhuatijiaolv |
100% |
|||||
|
xuanchuanfanganyundongjihualaiwanchenglv |
100% |
|||||||
|
xuanquanziliaojixuanquanpinshiyonglv |
≥90% |
|||||||
|
安全性能階段目標 |
xuanquanxiangguanziliaojixuanquanpinyinzhangkezhiliuchangqianti |
精準 |
||||||
|
wenshugeshifahuolv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
juanzongtongyihuajishuguifanlv |
100% |
|||||||
|
期限對方 |
xuanyanghuodongneirongwangongjishidexing |
要及時 |
||||||
|
xuanchuanfanganhuacaizhi jixuanchuanfanganhuapinjiayinjinzaoxing |
快速 |
|||||||
|
案情審限 |
相關性有所改善 |
|||||||
|
療效對象 |
生活規模效益計劃 |
jishujianding、pingdinggongzuoshejidaodezixunqiantitiaojianjigoutongcuoshilejiedu |
≥90% |
|||||
|
執法算滿意性 |
明顯糾正 |
|||||||
|
shehuigejiezuoyongjieduanmubiao |
gongshangbaoxiangongsixinguixuanchuandianfugaimianlv |
≥90% |
||||||
|
yunweilaodongzheganxihexiewenxin |
偏態持續改善 |
|||||||
|
大環境效果對象 |
tuiguangzhuanyenengliliyongxiaolv |
80%上述 |
||||||
|
的社會慈善性效果好 |
為政者增強 |
|||||||
|
可延續最終目標 |
發展反映狀態 |
更好 |
||||||
|
gongshangfanzuianjianlaodonghetongzhengyigaishanxiaoguoshuliang |
同質性糾正 |
|||||||
|
后果力學習目標 |
bijiaokehumanyidudemubiao |
jizhihuazhiliwenzezhidujianquanxing |
建立健全 |
|||||
|
jixiaokaopingguanjianhelianpaixing |
shouzhongqingximingque、youhua、kaoping |
|||||||
|
松江區社會化有效保障了金融產品中心站金融產品培訓學校產品預備費情況闡述 |
|
yi、xinxiangmugaiyao |
|
weidalituiguanggongshangbaoxiangongsiyouguanxianxingguojiazhengcejiedu、tishengyewubumenfanweijingbanhanliang，zujiangongshangjilaodonggaizaoxiaolvsifajiandingxianxingguojiazhengcejieduxuexierjiaoyuzhichudeshoufeizuoxuexishixuanchuanfanganyunxingdebiyaomodanbai，yilishangshidalituiguangxianxingguojiazhengcejiedutiaoli，tishengmanzuguangdayingyeyuanhexuanbarencaigongzuoꩲzhongdanweidezhifazunguishoujifajue，lingwaiyizhilishangshitishengyunxingyuangongdeyewubuဣmenfanweihanliang，haoxiedifuwuxingkehu。 |
|
er、xiangmushenbaofalvguiding |
|
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、kaizhanyiju |
|
shixianfalvzhutiweibenzhong，jibenlingbandanwei、jinxingyewulingℱyujiaoxue，shaixuanjiaoxuedanwei，jingzhongbanziyantaohuihou，baoshangjikeshilingbankeshihesuan，bing🥃anshi、quxiangguanlianfaguizhiding。 |
|
si、shixingxize |
|
suizhucengjingdugongzuofanganhuadong，qianqigongzuozhankaihuiyichangdidexuanzhi、laiquedingzhidaoqixianhezhi𒈔daoshuliang，houxushi💟shiwangongzijinjinghuachuli |
|
wu、kaizhanzhouqizenmesuan |
|
yaogenjupeixunkechengkefangangeshi，jinmijiehegongshangshigubaofeixuanchuandianrenwu，jibenxingzaishangyinianjinxingpeixunkechengke。 |
|
liu、meiniancaizhengyusuanzhidingjihua |
|
2020nianxiangmuyusuanzongepeibei4shangwanyuan。 |
|
qi、jixiaokaohezhibiao |
|
（baohanzongjihua、bennianjihua、jiangjiejihuadeng，shijidejianbiaogeheshujubiao） |
|
天津市市財政資金總支出業務業績考核指標 |
||||||||
|
(2020年 ) |
||||||||
|
新項目英文名稱 |
銷售技能培訓 |
|||||||
|
活動總方向 |
zaicaizhengyusuanbilvneishishijinengpeixunke，daodabaochilianghaodejinengpeixunkeganjue |
|||||||
|
季度業績考核對方 |
bunengtijiaopeiyangxuexisheji，peiyangxuexifeixuanzejinxinglvdacheng90%yixia |
|||||||
|
工業制硝酸夢想 |
||||||||
|
特一級統計指標 |
特殊指標體系 |
三階段標準 |
標準要求值 |
|||||
|
出現目的 |
人數的目標 |
財政預算實行率 |
≥90% |
|||||
|
yewubumenpeixunkechouhuachenggonglv |
100% |
|||||||
|
參培相關人員出勤率 |
≥80% |
|||||||
|
產品品質的目標 |
財力施用合法符合性 |
合規管理 |
||||||
|
caiwubujiankongluxiangyouxiaodixing |
有用 |
|||||||
|
peixunfangfawufaxiadanenggouxing |
進行能夠 |
|||||||
|
時間夢想 |
xiaoshouyewupeiyangjinxingxunsuxing |
隨時 |
||||||
|
行業培養期限實現率 |
100% |
|||||||
|
做完實時性 |
隨時 |
|||||||
|
感覺受眾 |
市場經濟效率目的 |
資源安全使用效率 |
90% |
|||||
|
資產有效性應用率 |
95% |
|||||||
|
shehuidejingjixiaoyimubiaozhi |
gongshanganjianshenlijiufengaishanxiaoguochengdu |
有明顯提高 |
||||||
|
傷殘案例減少率 |
明顯調節 |
|||||||
|
學習環境利潤對方 |
xiangguanyewupeixungongzuokezhiye xing |
職業 |
||||||
|
借鑒效果根據率 |
90%以上內容 |
|||||||
|
可快速對方 |
shangcanrenshoubaoxianfalvfaguijinengpeixunbianjilv |
≥95% |
||||||
|
gongshangbaoxianjincelvepeixunkeyingxiaolv |
≥95% |
|||||||
|
知名度力最終目標 |
滿意率度關鍵 |
gaoxiaozhiliguanlijizhijiankangxing |
日益完善 |
|||||
|
gaoxiaofuwuguanliguanlibanfalianjiegenghaoxing |
執行命令效果 |
|||||||
|
松江區社會生活保護服務工程項目機構網站圖片管理信息系統軟件工作與維修工程項目費用狀態反映 |
|
yi、dingmuzongshu |
|
baochi𝕴gongshangjilaodonglichengdupandingduanxindefuwuqizhengtizhiduhuajiankangyingyong，xianqizuohaozhengtiyunyingweixiubaoyang。yinshijishangdeguojixingyeyaoqiujideshujubiaogekuxianshizhuanyi，♍meiciduishuipingdeshujubiaogekuxianshizuohaomorenzhishiyouhuagongzuoxiangyingduibenlaidedeshujubiaogekuxianshixuzuohaogenghaolvdeshujubeifenyunying，huanyinyaoqiuzhuanyieryouzhuxiushijineironggengxin。youci，weiyaoquebaozhengtidechangguijiankangyingyong，genghaolvdezhichiliguanlianguojixingyejiankangyunzhuan，yaoquebaozhengtijiankangweixiubaoyangshizhongyaoshuiping。 |
|
er、lixiangshenqingqiantitiaojian |
|
huigenjukeweiguanyu biaozhun，gongshangrendingjilaogongyishijiandingfeiziliaoshujukuruanjianshangjiayonghouyaokaishiweihu |
|
san、quanmianshishizhu |
|
shiyongyijuweibenjigouyouguandanwei，zhuyaofuzeguanlirending、yibiao，baojigoubanzitantaohouyingxiang。 |
|
si、shishifanganzenmexie |
|
&nbsౠp; geichuxitongdeshijiqingkuangxiadecaiyongqingkuangxiahetufaxingengcuowumayouzhibanrenyuanshixingjiagongchuli |
|
wu、shixianzhouqichang |
|
實行時為2020年 |
|
liu、caizhengnianduxiangmuyusuanshezhi |
|
2020niangongchengyusuanhetongefenpei0.7wankuairenminbi。 |
|
qi、jixiaokaoheduifang |
|
（shizhizongrenwu、nianzhongrenwu、fenjiederenwudeng，jutidejianexcelbiao） |
|
西安市財政廳開支頂目工作績效指標 |
|||
|
(2020年 ) |
|||
|
投資項目名稱 |
wangluozixunzixunruanjianxitongzuoyeyuweichi |
||
|
工程項目總制定目標 |
fuwubaozhanggongshangrendingjilaozuonenglisuzhipandingxinxishuzhikuxitongruanjiandechijiuzhengqueliyong。 |
||
|
niandudemubiaojixiaopingjiademubiao |
mingqueyujuesuanhetongezhiding，zaicaizhengniandudasuanneishixianxinxiangmushixing。 |
||
|
轉化階段目標 |
|||
|
一個質量指標 |
中級質量指標 |
三級分銷要求 |
評價指標對方值 |
|
掉落目標值 |
數目個人目標 |
xitonghuaweihujieshaojihuawanbilv |
100% |
|
程序系統故障消除率 |
100% |
||
|
品質指標 |
moshishouhouzuocibaoyantongguo |
優秀 |
|
|
時限任務 |
裝置維護搞定隨時性 |
盡早 |
|
|
xitonghuachangjianguzhanggaishanbunengxing |
及時性 |
||
|
社會化盈利能力對方 |
ruanjianxitongdiannaoyunxingtiaojian |
很好 |
|
|
模式告警遭受率 |
0 |
||
|
裝置操作步驟幀數性 |
流程圖 |
||
|
持續性時間學習目標 |
jizhihuagongzuojizhiriquwanshanxing |
完善 |
|
|
changjiufangfagongzuoguifanlvxingyouxiaolvxing |
實行有效率 |
||
|
xitongwangluoweihudanganziliaochucunwanchengxing |
完正 |
||
|
關系力目的 |
完美度方向 |
yunweibaozhangbaozhangzhuanyerenyuanlixiangdu |
≥90% |
|
xitongyongdaorenqunmanyilvdu |
≥90% |
||
|
松江區社會性保障措施服務的中央菜單欄中央集權圖案服工程資金投入情形情況說明書 |
|
|
|
yi、gaixiangmuzongshu |
|
shejiyewuxingpeixunshichangjingbanrenzaigangriqitigaoyizhideshiyezhuang。zengsheyewuxingpeixunshichangde，yingyaonenggouyugeguoguifanhuaguanlitigaoyizhi，shiyewuxingpeixunshichangpeitaosheshihuanbaoshebei、biaopai༺dengfeichangfuheguifanhuaguanlihuagoujianguidingyaoqiu |
|
er、lixiangshenqinggenju |
|
hushexianju(2015)54hao |
|
san、shixingzhuti |
|
tianjinshisongjiangqushichangzhiliangbaozhangfuwuyuzhongjian |
|
si、kuaisuzhixingjihua |
|
huianzhao《guanyuxianshicunzhenjubaojingbanpingtaifuwubaozhangchuangkouzuidahuaxitongpeizhidejianshededezhidaogerenyijian》hushexianju(2015)54haodeshuaqiuzhizuojingbanjishurenyuanbenzhigongzhuang，laiqueding2020nianbenzhigongzuozhifupaisherenshutongji，yankegenjujinhuojianduxitong、sandaquanhongjianduxitong、yixieguanlifeibeianjianduxitongheqiyecaiwujianduxitongtongguojiayishuangfangxunjiacaigou、ꦿpanbiexiebanyuanxiaohoujixuzhixingjifu。 |
|
wu、quanmianshishiguoduqi |
|
kuaisuzhixing2020nianqieryuedu。 |
|
liu、caizhengnianduyusuanbiaohelianpai |
|
2 020nianfeiyongyusuanxiangmuzijinchouhua9w。 |
|
qi、jixiaokaopingmengxiang |
|
（shejizongxueximude、yinianduxueximude、fenjiechengxueximudedeng，dagaijianbiaogeheshujubiao） |
|
傷害市財政部門費用新項目考核學習目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工作簡稱 |
視口制定安全標識服 |
|||
|
創業項目總的目標 |
jiaqiangguanligongzuojiadalidu，xianshidaogouyuanjingshenshizhianzhen |
|||
|
半年度效績要求 |
anzhuangfeiyongyusuanzongezhixingmingling，zaiquanniandujihuaneiwanquandaxingxiangmufangan |
|||
|
進行分解總體目標 |
||||
|
四級指標 |
中級評價指標 |
四級指標值 |
技術指標學習目標值 |
|
|
創作個人目標 |
人數的目標 |
財政預算施行率 |
≥90% |
|
|
概預算規劃合感性性 |
合適 |
|||
|
原料比例實現率 |
100% |
|||
|
質理學習目標 |
生產設備水平合格品 |
不合格 |
||
|
材料配料包含標準 |
符合標準 |
|||
|
zhubaotieheguifanzhiliangbiaozhunhuadejianshetiaojian |
符合要求 |
|||
|
有效期最終目標 |
logofuchuangzuoshishiwangong |
直接 |
||
|
安全標識服及早申請 |
及時的 |
|||
|
標牌服服飾立刻協調 |
要及時 |
|||
|
作用目標值 |
zijinshengtaixiaoyizuizhongmubiao |
資本動用率 |
≥90% |
|
|
jinegengyouxiaohezhuanhualelv |
95% |
|||
|
shehuicunzaishengtaixiaoyifangxiang |
anquanguanlixitongzhixinggongzuogenggaoxiaoxing |
有效性 |
||
|
buduantigaoanquanguanlililiang |
有郊 |
|||
|
dahuanjingjingjifazhandemubiao |
gaibianjihuianquanfuwushenghuohuanjing |
可觀減少 |
||
|
shehuishangcishanhuodongxinggongxiao |
有著改善 |
|||
|
可將持續指標 |
zengjiaqiyeyuangongzonghepinzhi |
重要提高 |
||
|
tishengzijidianyuanjinqujingshenfengmao |
更好 |
|||
|
影響到力方向 |
放心度階段目標 |
客戶喜歡度 |
≥90% |
|
|
gongzuojihuiyizhixingyirongyibiao |
100% |
|||