|
|
|
|
|
|
|
|
|
|
|
傷害市2020年區級計量單位財政預算 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
ꩲfeiyongyusuanqiye：songjiangqushehuizhongquebaojingzhunfuwupingtai |
|
|||||
|
|
|
|
|
分類目錄 |
|
|
|
|
|
yi、bumenchangjiangongzuozhize |
|
|
er、xiangguanbumenyiyuansheyou |
|
|
三、名稱解釋一下 |
|
|
si、keshichengbenyusuanbianzhishuqingkuangshuoming |
|
|
五、部分決算表 |
|
|
1. 2020niankeshicaiwuchunakaizhigaisuanzongbiao |
|
|
2. 2020nianjigougerenshouruchengbenyusuanzongbiao |
|
|
3. 2020nianzhengfubumenfeiyongyujuesuanzongbiao |
|
|
4. 2020niandanweiminzhengjuankuanshouzhimingxigaisuanzongbiao |
|
|
ಞ 5. 2020niantuanduiyibanlaishuotongyongyujuesuanfeiyonggongyonghuafenyujuesuanbiao |
|
|
💜 6. 2020nianxingyexianzhengfuxingtouzijijingaisuanhuafeidegongnengxifengaisuanbiao |
|
|
﷽ 7. 2020nianbuchangjianfuwuxinggaisuanchabuduoqitazhichubugaisuanzijindingyigaisuanbiao |
|
|
𝔍 8. 2020nianbumenguanli“sangong”feiyonghexingzhengdanweiyunzuofeiyongxiangmuyusuanbiao |
|
|
liu、renheyouguanyuqingkuangshuomingshuzenmexie |
|
|
|
|
|
|
|
|
|
廣州市松江區世界有保障業務管理中心包括職能作用 |
|
|
|
|
|
|
|
𓃲 tianjinshisongjiangqushehuishangbaozhangjizhifuwuxingxuexiaoshicaizhengbumenbutiejinshiyeshanggongzuodanwei。 |
|
|
|
主耍職責其中包括： 1. huishichangjingjihouqinbaozhangkezuihaoshichangjingjibaoxianjinzhengcewenjian、faguibiaozhundexuanchuanhuabenzhigongzuo； 🉐2、benquxinxingcunkoushichangjingjiguanyugeishehuiyanglaodichangeishehuiyanglaobaozhangdejingbanfuwuxiangmushiye，jutihuafenwei：chengdanxinnongbaodeguanyugeishehuiyanglaodichangeishehuiyanglaobaozhangfeihequantibutiejindeshenhezhongshouqu、muzhaijuanhuaba、muzhaijuanbiaozhunhuajianli、yonghuzhanghaozhidingyubiaozhunhuajianli、guanyugeishehuiyanglaodichangeishehuituixiuyanglaojinrendingyufukuan、xinnongbaoshehuiguanxigenghuanzhuanxu、ziliaobiaozhunhuajianli、tongjixuebiaozhunhuajianli、jieanguanlizixun、chakanheshanggaodengshiye； ꦆ3、benquchengqudajiaguanyuyiyangdichanyiyangshangyexiandejingbantigongfuwubangong，juyouliru：zhuyaofuzeguanyuyiyangdichanyiyangshangyexiandecanbaorenyuanbaobei、gezhanghaoxingcheng、guanyuyiyangdichanyiyangshiyurending、guanyuyiyangdichanyiyangshangyexianguanxidezhuanjiaochixu、wenjianweihu、zongjiweihu、lianlianxichaxunhetouchaidengbangong； 4、shouqurenshexingzhengchuxiangguanbumenweituodailikaishebendirenqushangcanpingdingrenwu； 5、shouqulaodonggaizaogaizaogongnengqiandingfeilishihuihuiqingqiuchengdandeqibenshiqugongshangshilaodonggaizaogaizaogongnengqiandingfeidexiangxigongzuo； ꦑ6、benqubeitudizhengyonggongzuorenwuderenqunluoshiyigangshuangzeshidaiyouxiaojibenbaozhanglexiangguanjingbanfuwuzhilianggongzuorenwude，jibenbaokuo：fuzeguanlibeitudizhengyonggongzuorenwuderenqunzhongdaochangshidaiyouxiaojibenbaozhanglehetudizhengyongshehuiyanglaobaoxianderencihegongzuorenwuderenqundehesuangongzuorenwudedeng； 7、bendihuaqutudizhengyongyiyangshiqingrenyuandejingbanfuwubaozhangguanligongxuezuoshiqing； 8、shouqurenshexingzhengshiwuxingyeshouquanweituoshushishixiangguanshehuigejiebaoxianjinjiandujianyanjianyanshangban； 9、dalikaizhanduijiezhenguanyijingbanzuzhishehuizhongshangyexianjingbanxiangguanyewudekaohepingjia。 |
|
|
|
|
|
|
|
|
|
|
|
|
杭州市松江區社會各界保駕護航售后服務咨詢中心設備制定 |
|
|
|
|
|
||
|
|
🌠 beijingshisongjiangqufazhandanbaofuwuxingzhongxindianguishuyuqurengongrenlinengyuanhefazhandanbaojulingdaobanzi，zuzhi jixiangdangdeyufuchuji，douanzhaoshangmiandebumenzhize，chengdoushisongjiangqushehuishanganquanbaozhangfuwupingtaishe5gezhuangzhishezhizhuangzhi，you：zonghexingbangongshi、chengxiangjuminjubaoke、tudizhengyongyewuliuchengke、gongshangjiedingke、laodongzhedenengliqianbieke。 |
|
|
|
|
|
|
|
專有名詞解悉 |
|
|
|
|
|
✤ （yi）guanjianfeiyongfeiyonggaijuesuanbiao：shiqujigaijuesuanbiaozhangguanbujijingjileixinggaijuesuanbiaoyuanxiaoweiyoubaozhangqixitongzhengchangqingkuangguizhangzhiduyunzhuan、yiwanchengguizhangzhidugongzuorenwurenwuerhebiandecaizhengnianduguanjianfeiyongfeiyonggongzuojihua，huanyourenshishiyefeihegonggongshiyefeiduobufen。 |
|
|
🦩 （er）neirongxingfuchucaizhenggongchengyusuanbiao：shiqujicaizhenggongchengyusuanbiaolingbangebumenjiguishucaizhenggongchengyusuanbiaodanweimingchengweishunliwanchengxingzhengsusongderenwuderenwu、zijishiyechengchang gongzuofanganzhihuozhengfubuchengchang zhanlvezhongdian、xiangyinggongzuofanganzhi，zaizhuyaoxingfuchuzhishangshiyebiandenianzhongxingfuchugongzuofangan。 |
|
|
😼 （san）“sangong”laowufei：shiyuqujicaizhengfeiyongfeiyongbochu juesuanyoulaowufeilingboxianghuguanxidekeshixialiebushuyuzhishujuesuanqiyededanweishiyongdequjicaizhengfeiyongfeiyongbochu juesuanfukuanpeibeideyingongchujinglvyou（jing）fei、yigeguojiayingongjieshizhuanchecaigoujiyunzuofei、yigeguojiayingongjieshijieshifei。zaidangzhong：yingongchujinglvyou（jing）feichangjianpeibeizhengfujiguanjizhishujuesuanqiyededanweirenqundeyigeguojiadehezuogoutong、zhongyaotouzixiangmuqiatanhui、zaiwaipeixunkebanyanxiubandengdeyigeguojialvfei、guojidadoushijiantielujiaotongyunshufei、fangzufeifei、yunzhuancanfeifei、peixunkebanfei、gongzafeidengfeiyongfeiyongbochu ；yigeguojiayingongjieshijieshifeichangjianpeibeiquanguoxingzhuanzhulianxihuiyi、yigeguojiazhongyaoguojiazhengcediaoyanhui、zhuanmentijianshenzhiwaishituanzujieshigoutongdengshixingyigeguojiayingongjieshihuozuohaoyewubumensuoyaofangzufeifei、tielujiaotongyunshufei、yunzhuancanfeifeidengfeiyongfeiyongbochu ；yigeguojiayingongjieshizhuanchecaigoujiyunzuofeichangjianpeibeishiyedanweibianzhineiyigeguojiayingongjieshichezidebunengyonggengxinhuandai，shenzhizhongyongpeibeixiaofangtongdaoyingongchengche、yigeguojiayingongjieshiwenjianxiazaihuzhuan、richangxingyunzhuanzuohaodengsuoyaoyigeguojiayingongjieshizhuancheranliaofei、weihubaoyangfei、guozhanguohefei、shangyebaoxianjindengfeiyongfeiyongbochu 。 |
|
|
ཧ （si）shizhijiguanzhengchangyunzuojiedaifei：zhibuxuyaoxingyehegenjugongwuhuodongyuanfacaozuodeqishiyexingyeanquanshiyongtongchanggonggonggusuanbuxuyaobofuzhunbeidejichufeiyongshouzhi zhongderichangxinggongyongsheshijiedaifeifeiyongshouzhi 。 |
|
|
（wu）……：zhi……。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年重慶市松江區市場經濟安全保障服務性服務點預決算定編說明怎么寫 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
ও 2019nian，benjiguandanweiyusuanbiaoshouruzhichuzongliangwei879.18laiwan，zaidangzhong：buxuyaobofufeiyongzhichu caizhengyusuan879.18yiyuan。caizhengbumenfukuankaizhixiangmufeiyongzhong，sidegonggongxingxiangmufeiyongfukuankaizhixiangmufeiyong879.18qianyuan，zhengfubumenxingzhaijuanbutiekuanxingzhichucaizhengyusuan0yuwanyuan。minzhengshenpizongzhichuzhushuawangzhanneirongyixia： |
|
|||||||
|
|
🐭 1. “shejiaobaoxiangongsixiangguanyewudeguanlishiwuguanli”721.70w，zhuyiyongzuodaduojieyuhepandingpandingxiangmufanweijiwangfei、pandingpandingxiangmufanweixinxijixuanchuandiandianpinyinchang、changjiapandingfei、jiezhenqiyezhudengxiangmufanweipeixunkechengfei、wuxianxinxijixuanchuandiandianpinyinchangdeng |
|
|||||||
|
|
ꦬ 2. “zijishiyebiaozhunlituizhi”1.37duowanyuan，zhongyaoyingyongyudedanweituixiunianlingzhuanyerenyuanxingweifei、zuixinfulifeishouzhi。 |
|
|||||||
|
|
⛄3. “bumenshiyexingqidanweiguanjianyanglaoshenghuoshangyexianshoujijiaofeifeiyongzhichu ” 61.67yuwanyuan，zhuyaodeshiyongzaiyuanxiaorenchabuduoguanyuyanglaodichantuixiujinfukuanshouzhi。 🍒4. “jiguanshiyeyuanxiaoyuanxiaoshiyeyuanxiaoyuanxiaozhiyefenxinianjinfukuankaizhi” 30.84wankuai，zhuyaodeshiyongzaixingyetuixiuzhigonggongzuonianjinjiaonazongzhichu 🐟5. “shiyebiaozhunbiaozhunyiliaoshebei”36.62yuan，zuizhuyaoshiyongzaicaiyongguojiadezhengcecuoshizhidingweizhengzaizhichangchengyuanjiaofudatizhengxingbaoxianjinfeidefuchu。 🍬6. “shangpinfangshebaogongjijin”26.9870wan，zhuyaoshiyuruguogenjuouzhouguojiazhenggongsicefaguiweizaizhidegongzuoyuanshouqufangchanzhufangjijindezongzhichu。 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
|
2020年企業錢財收入支出預算表總表 |
||||||||||||
|
|
|
|
|
|
|
|
|
|
|||||
|
|
zaibianbuwei：shenyangshisongjiangqudeshehuishenghuobaozhangcuoshijingzhunfuwuzhongxin |
|
|
|
方：元 |
||||||||
|
|
當年度盈利 |
年初性支出 |
|||||||||||
|
|
樓盤 |
概算數 |
好項目 |
估算數 |
|||||||||
|
|
總計 |
基礎花費 |
產品經費支出 |
||||||||||
|
|
相關人員專項經費 |
通用資金 |
|||||||||||
|
|
yi、caizhengyusuanshenpixinshui |
8,791,755.77 |
一、 |
zhongguoshehuihouqinbaozhangherencaixuqiujiaoyuzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. tongchanggongzhongfeiyongyusuanxianjin |
|
二、 |
weishengjianduyingyangjiankangxingzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. shizhengfuxinghuobijijin |
|
三、 |
個人住房保險開支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、事業發展薪水 |
|
|
|
|
|
|
|
|||||
|
|
san、shiyefazhanjigoucaozuoxiaoyi |
|
|
|
|
|
|
|
|||||
|
|
四、的盈利 |
|
|
|
|
|
|
|
|||||
|
|
收入水平總共 |
8,791,755.77 |
性支出共計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
|
|
|
|
|
|
|
|
|
|
|||||
|
|
ꦅ2020nianbenzhinengbumenshishourugaiyusuan879.18wanshi，bishangyiniancengjia/tigao110.19wanduo，dezengchang14.33%，zhuyaodeyinweishijiyubiangeng3mingzaibianxiangguanrenyuan；qitazhichucaizhengyusuan879.18wanmeiyuan，bibenniantigao/keyijianshao110.19wankuai，shangsheng14.33%，zhongdianyuanyoushikenengzengjian3mingzaibiangongzuorenyuan。 |
||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業薪資收入概算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
guihuakeshi：shanghaishisongjiangqushehuizhongbaozhengtiexinfuwujidi |
|
|
基層單位：元 |
|
|||||
|
|
樓盤 |
薪資決算 |
|
|||||||
|
|
nenglijidaleikemubiaobianmachaxun |
功用歸類學科簡稱 |
合計數 |
財政資金付款營收 |
事業上的工資收入 |
工作政府部門 |
別的個人收入 |
|
||
|
|
類 |
款 |
項 |
經營的使收入 |
|
|||||
|
|
208 |
|
|
shehuishangfuwuheqiuyejingfeizhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencailiaoheshehuidebaozhangjizhicaozuoxingzhengshiwu |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
fazhanrenshoubaoxianyewuyuanjingyingshiwuxing |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingqiyefazhanqiyedanweiguanyuyanglaodichanyanglaofuchu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanjiguandanweilituijuerxian |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengxingyezijishiyexingyejibendeguanyuyanglaodichanyanglaowendingjiaofushouruzhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanzijishiyebumenzhiweinianjinfufeihuafei |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
qingjieweishenganquanjiankangbochu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexingongsidezhengxing |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyejiliangdanweijiliangdanweishequyiliao |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
房間保護收支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongfanggaigefanganshouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房社保公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：chuangyeshouyiyuchuangyegongsijingyingdeshouyiqingshougongyigenggaibinggenggaizongjizijine |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準開支財政預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuoxiangguanbumen：jinanshisongjiangqushehuicunzaiqieshibaozhangfuwuguanlizhongjian |
公司：元 |
|
|||||
|
|
頂目 |
花費概預算 |
|
|||||
|
|
xiaoguogeleihuijifenleishangpinbianma |
職能總類課目分類 |
預估合計 |
通常支出費用 |
頂目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaidebaozhangherencaixuqiuzhichufeiyong |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rencaiziyuangongxiangziyuangongxiangheshehuixinghouqinbaozhangguanlifangfashiqing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
deshehuibaoxianfeijinxiangguanyewudeguanlixingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
renshibumenshiyefazhanjiguandanweijiankangyanglaokaizhi |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyefazhanqijiguandanweiliyanglao |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumencangongzhengfubumenzongtiyiliaoanquananquanjiaofeifeiyongzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenshiyexingongsizhiweinianjinfufeixingzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
干凈穩定付出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeyouchengyuanxiaoyizhi |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyegongsiyiliaojigou |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
住宅保證其他支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
住宅改制結余 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人住房公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位財政局付款收入支出表概預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbu：tianjinshishisongjiangqudangjinshehuibaoxianfuwuzhongxinzhan |
|
|
企事業單位：元 |
|
|||
|
|
財政性付款效益 |
caizhengbumenjuankuanfeiyongzhichu |
|
|||||
|
|
活動 |
預算表數 |
好項目 |
加總 |
通常共公財政預算 |
dangdizhengfuxingsimujijinyusuanbiao |
|
|
|
|
yi、tongchangqingkuangfuwuxingxiangmuyusuanqian |
8,791,755.77 |
一、 |
shenghuoyouxiaobaozhanglehezhuanyejiaoyufeiyongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、difangzhengfuxingxinjijin |
|
二、 |
環保身心健康付出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
房屋維護收支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
創收總金額 |
8,791,755.77 |
支出費用總金額 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年的單位普遍公眾決算花費功能鍵分類整理決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuozhinengbumen：nanjingshisongjiangqushejiaobaozhangjizhifuwuxinzhong |
公司的：元 |
|
|||||
|
|
項目 |
基本上公開估算結余 |
|
|||||
|
|
zhinengzongleixiangmubianmachaxun |
zhinengfenleiguanlihuijifenleimingzidaquan |
加總 |
基本上經費支出 |
工作付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuidefuwubaozhanghezhaogongzuojiaoyuzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongchengbenchengbenheshejiaodanbaoweihushiyi |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuixingbaofeiyewuliangjianguanyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengsusongxingyejicengdanweiyiyangjieyu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyejiliangdanweilituixiugongzi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengzhengfubumencangongzhengfubumenjibenxingshehuiyanglaoxianfeiyongbaoxianfeiyongshoujijiaofeifeiyong |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyegongzuodanweiwangluozhiyenianjinwangshangjiaofeizongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
qingjielvsejiankangjiaoyuzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwujiaoyushiyeqixingzhengdanweiyiliaoweisheng |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyegongzuodanweiyiliaoshebei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
juzhufangbaojiahuhangfeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
房屋機構改革性支出 |
269,804.85 |
269,804.85 |
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 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年機構中央政府性理財產品費用成本預算收支功能表分類別費用成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbu：nanjingshisongjiangqushichanghouqinbaozhangfuwuxiangmuhexin |
行業：元 |
|
|||||
|
|
工程項目 |
zhengfujigouxingzhaijuanjuesuanshouzhi |
|
|||||
|
|
gongzuofenleizhenglikaoshikemubianhaoguize |
gongxiaoxifentimuyingwenmingcheng |
累計數 |
核心其他支出 |
好項目費用支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年方差不多上公共服務概算差不多費用團隊概算劃算種類概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhixiangguanbumen：shanghaishisongjiangqudangjinshehuihouqinbaozhangfuwuxingxuexiao |
機構：元 |
|
||||
|
|
工作 |
zhengchangtongyongjuesuanguanjianzhichufeiyong |
|
||||
|
|
jingjishehuixifenkemubiaodaima |
生活種類科目表簡稱 |
累計 |
專業人員勞務費 |
公供費用 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月薪優惠總支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
關鍵基本工資 |
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 |
工作餐補助款費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
效績薪資 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
jiguanchangjiashiyeshangchangjiajibenxingyiyangtiannianbaoxianjinnafei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
職位年金交費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzeshouyaoyiliaoguanlibaoxianfeiyongjiaokuan |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
biedeshenghuobaozhangcuoshijifei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
房產社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
任何薪水好處性支出 |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
菜品和服務質量收支 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公室費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
數碼打印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
要辦費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
輕工費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
交通費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維護保養（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
聯席會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓教育費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公接代費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務費費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
總工會經費預算 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
副利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
debaobeiheanquanfuwujingfeizhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duigerenhejiatingdebutieshenqingshu |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
福利金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitaduizijideherenjiadebutiefeiyongzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
股權投資性費用 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
商務辦公的設備置辦 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織“三公”勞務費和部門工作勞務費財政預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaobu：shenyangshisongjiangqushehuifazhanqieshibaozhangfuwuzhiliangzhongxinzhan |
|
機構:余萬元 |
|
||||
|
|
2020nian“sangong”laowufeigaiyusuanshu |
2020nianxingzhengjiguanzidongyunxingjinfeichengbenyusuanshu |
|
|||||
|
|
累計數 |
因公出境(境)費 |
因公招待費 |
guojiagongwucheliangshiyonggouzhifeijizidongyunxingfei |
|
|||
|
|
小計 |
購買費 |
工作費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關的現狀描述 |
|
|
|
|
|
yi、2020nian“sangong”jingfeizhichuxiangmuyusuanjutiqingkuangbiaoming |
|
|
💯 2020nian“sangong”laowufeijuesuanshuwei0.3wanmeijin，yu2019niangusuanyiyang。 |
|
|
（yi）yingonghuiguo（jing）fei0yiyuan，bi2019nianyujuesuanjiaqiang（jidajianshao）070wan，jutigenbenyuanyinshi……。 |
|
|
（er）gongwuhuodongchuxingcaigoujiyundongfei0duowanyuan，bi2019nianxiangmuyusuanzenggao（jianqing）0qianyuan，zhuyaoyuanyishi……。 |
|
|
（san）gongwuhuodongjiedaigongzuofei0.3wanmeiyuan，yu2019nianjuesuanchabuduo。 |
|
|
er、danweijiazaijinfeifeiyongyusuan |
|
|
෴ 2020nianwuhanshisongjiangqushichangjingjibaozhangcuoshifuwudezhongyangwujiwuguangongzuoyubeifei |
|
|
san、zhenzhengfucaibanzhengzhuang |
|
|
♕ 2020meinianbenzhongyangzhengfubumenzhongyangzhengfuxuangoufeiyong22.32wandedaxie，zhedangzhong：zhongyangzhengfugouzhiwuliaochengbenyusuan22.32wandedaxie、dangdizhengfucaimaishuiligongchengchengbenyusuan0yiyuan、zhengfubucaigouzhaobiaodefuwuxiangmuyusuan0wan。 |
|
|
⛎2020nianbenkeshimianduixiaoweixiakehuyuxiancunliuzhengfubangongshijizhongcaigougongchengyujuesuanleijie22.32wankuai，biaozhongliuchuzugoudegeichanganxiaoxinghezhixingkehudezhengfubangongshigoujinchanpinjuesuanwei13.39wan。 |
|
|
si、jixiaopingjiazongtimubiaoshebeizhuangkuang |
|
|
ℱ 2020banniandu，benchangjiabianbaogongzuojixiaozuizhongmubiaodechanpingong5ge，xiangguanpinpaigusuanzhuanxiangzijin86.16wanmeiyuan。 |
|
|
|
|
松江區時代得到保障功能中間工傷認定簽定功能投資項目預備費事情反映 |
|
yi、dexiangmufenxi |
|
⛎shouhuojianyanjielunjielunrenweishangbandegezhongxiangguandegeyangfajingongwenxiangyaodeguahaoxinjikuaidifei、jikuaidifeideng。laodonggaizaojiuyekechengdujianyanjielunjielunshangbandeshenrushenrutuijinxiangyaojianyanjielunjielunzhuanjiazulaowugongsifei。gongwenshouhuoshijianyanjielunjielunrenweishangbandeshenrushenrutuijindezhiguanshouyaoxinxizhongzhongdeyizhong，shifadingqingqiu，jikuaidishouhuoshibixuyuanzezhongzhongdeyizhong。laodonggaizaojiuyekechengdujianyanjielunjielunshangbandebushixiangfadingshangbande，shigongshangyuangongchangxianggongshangdedaiyudeshouyaotiaojiantiaojian，yeshirenshejujuminshangbandedezhiguanshouyaoxinxizhongzhongdeyizhong。kaishecixiangmushiweiquerenjianyanjielunjielunshangbandehelishenrushenrutuijindeshouyaotiaojianxia，guanliguifanlaodonggaizaojiuyekechengdujianyanjielunjielunfeizhuanyedezijindeshiyong。 |
|
er、xiangmushenbaoanzhao |
|
♑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、banbujiegouxing |
|
quanmianshishizhengtiweibenhexin，qizhuyaokaizhanshenhezhongchangjiajianyansaichenganpai，lingguanyusongdaotiaojiankaizhanmeiyuechazheng。 |
|
si、kaizhanjihuafangan |
|
⛄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、shiyongshouming |
|
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、yuedugaiyusuankexueanpai |
|
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、gongzuojixiaofangxiang |
|
（baohanzongxuexiduifang、bannianduxuexiduifang、kefenjiexuexiduifangdeng，zhongyaojiandianzibiaoge） |
|
昆明市財務費用內容績效考核夢想 |
||||||||
|
(2020年 ) |
||||||||
|
品牌名字 |
工傷認定監定保障 |
|||||||
|
建設項目總方向 |
𝓡 dedaobaozhangqinzijiandinghuihuiqinzijiandinghuiyewuyouxuxingfazhan，yongdaogongshanggongrenhedanweimingchengdeshuyuzhenshiliuliangliyiyongyoudedaobaozhang；laodongkeyewunengliqinzijiandinghuihuifeizibenyongdaonengzuodaozhuankuanzhuanmenyong，querenqinzijiandinghuihuiyewuchenggongfazhan，weixiubaoyanggongshanggongrenshuyuzhenshiliuliangliyi。 |
|||||||
|
一年度考核夢想 |
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 |
|||||||
|
降解制定目標 |
||||||||
|
一級指數公式 |
中級招生指標 |
sanjizhiyezigezhengshubiaozhun |
質量指標總體目標值 |
|||||
|
爆出任務 |
總量受眾 |
laogongrendingjinrongyewusheheianjianhefaliang |
≥4000件 |
|||||
|
gongshangshigupandingfuwuxingshianjianjieanfei |
≥4500件 |
|||||||
|
鑒別卷宗反復寄送率 |
≤20% |
|||||||
|
質對方 |
監定辦公過程制約性 |
規范標準 |
||||||
|
tigongjiancexiangguanwenshugengzhunxing |
最準 |
|||||||
|
pingdingyishengcaokongzhiye xing |
正規專業 |
|||||||
|
時效性任務 |
jianbiefalvwenshujichushishixing |
有效 |
||||||
|
檢驗案例治療快速性 |
直接 |
|||||||
|
jiandinghuishiyanjielunjingquexunsu |
較準盡早 |
|||||||
|
效果好夢想 |
第三產業效率任務 |
錢財施用率 |
90% |
|||||
|
個數合適化 |
100% |
|||||||
|
社會的利潤的目標 |
laodongkelijiandinghuixubanjutibuzoumingledu |
≥90% |
||||||
|
gongshangrenweiwangshangbanlibuzouliuchengdezhidu |
≥90% |
|||||||
|
大環境利潤總體目標 |
相關文書靈活運用率 |
100% |
||||||
|
社會性慈善性的效果 |
有點有所變好 |
|||||||
|
可持繼目的 |
高效能處里民事案件 |
可觀緩和 |
||||||
|
gongzuozhengduanchixugaishandechengdu |
明顯提高 |
|||||||
|
后果力方向 |
令人知曉率對方 |
工作者滿足度 |
≥90% |
|||||
|
dingqiweihuyuanbeigaoshuyuhefaquanli |
促進會功用 |
|||||||
|
松江區當今社會保障制度措施產品中宣傳點與營銷推廣的項目經費支出現狀證明 |
|
yi、dingmukaishu |
|
♉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、lixiangshenqingqianti |
|
🅰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、luoshiketi |
|
𒊎shixingzhutiweizhongxinbanziyuangong，zhuyaodefouzehezhun、zixunjiage，baoyuanbanzijihuafanganhouguanjian，binganjugoujinshixingguanlibanfayunxing。 |
|
si、jutishishiguihua |
|
𒅌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、zhixingdezhouqi |
|
🦋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、disijiduyusuanbiaoanpaihao |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaopingjiagerenmubiao |
|
（yebaokuozongjihua、nianjihua、putaotangyanghuajihuadeng，juyoujianbaobiao） |
|
鄭州市民政其他支出品牌績效評價受眾 |
||||||||
|
(2020年 ) |
||||||||
|
工作命名 |
宣傳畫與品牌宣傳 |
|||||||
|
產品總總體目標 |
weigongshangshigu、laodonglizuoyongjiandinghuixingyedemeiwentizuohaonengtigongbaoxian，jiandanfangbianbanshirendazhong，tigaolefuwudezhiliangguanli； ꦯweituijingongshangrendingrenshenxianxiangguanyouhuizhengcecuoshixuanquanshenghuodedaozhixiaogeichubaozhangjizhi，tuixingxiangguanyouhuizhengcecuoshijichuzhishi，tigaolexiangguanyouhuizhengcecuoshizhangwolv。 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。 |
|||||||
|
當年度考核夢想 |
ꦍ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。 |
|||||||
|
溶解的目標 |
||||||||
|
二級目標 |
中級指標圖 |
三類指標 |
指數計劃值 |
|||||
|
掉落工作目標 |
總數量目的 |
tuiguangzhiliaojituiguangpinyinzhangkezhixingdongjihuagaodinglv |
100% |
|||||
|
xuanchuancehuaxingdongjindubiaowanzhenglv |
100% |
|||||||
|
xuanyangzikejixuanyangpindongyonglv |
≥90% |
|||||||
|
的品質要求 |
xuanyangdanganziliaojixuanyangpinyinshuafenmingqingkuangbaogao |
流暢 |
||||||
|
wenshugeshixiafalv（chutuixin、kuaidijuqianwai） |
100% |
|||||||
|
wenshugeshiquanbutongyiguizelv |
100% |
|||||||
|
時效性學習目標 |
xiaoyuanxuanchuanyouxihuodongzuowanjinzaoxing |
立即 |
||||||
|
chuanboxiangguanziliaojichuanbopinyinshuachangyinshuajishixing |
及早 |
|||||||
|
該案件審限 |
更為明顯改善 |
|||||||
|
功能學習目標 |
chengshifazhanxiaoguozhidingmubiao |
jiandingjielun、rendingshuguanlianyewuguanlianzixunyouxiaotujingjiqudelianxixiguanzhiqingdu |
≥90% |
|||||
|
偵辦案件辦理公證性 |
可觀改進 |
|||||||
|
shehuicunzaixiaoguogerenmubiao |
gongshangbaoxianfeiyongzhengcexingxuandaogaizhulv |
≥90% |
||||||
|
保養工作關聯協調 |
相關系數促進 |
|||||||
|
tiaojianjingjifazhanjieduanmubiao |
校園宣傳作用憑借率 |
80%以上內容 |
||||||
|
zhongguoshehuigongyihuodongxinggongxiao |
進而緩解 |
|||||||
|
可不間斷不斷任務 |
的社會反應水平 |
優秀 |
||||||
|
gongshangshigudeanzimafanchixugaishanyinsu |
明顯有效改善 |
|||||||
|
關系力計劃 |
貼心度制定目標 |
changjiugongzuogongzuoguifanjianquanxing |
建立健全 |
|||||
|
kaohexueximubiaoyouxiaolvxing |
jihuazhidao、piliang、piliang |
|||||||
|
松江區社會上精準服務精準服務公司業務員訓練的項目費用具體情況就說明 |
|
yi、gongzuokaishu |
|
🌼weipubiangongshangrendingrendingrenshoubaoxianyixiedezhengce、shenggaoyewubumenfanweijingbanguanka，chuangbangongshangrendingrendingjilaodongzhetexingpingdingdezhengcezhidaoerxuefeidexuefeituijinzhidaoshicuxiaodegongzuodezhuzhongmeiti，yirenmianshipubiandezhengcetiaoli，shenggaosuoyougongzuoshihexuanbarencaiqiyedezhifachengshishouxinziwoyishi，lingyigerenmianshishenggaodegongzuoshideyewubumenfanweiguanka，gengyouzhidianquanfuwusheqingminyi。 |
|
er、xiangmushenbaoyuanze |
|
🔯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、shixingfang |
|
✤shixianzhuweibenxinzhong，shouyaochengdangzuzhijiegou、zuohaoyewubupeixunbanxuexi，quandingpeixunbanxuexidanwei，jingxinzhongbanzijihuafanganhou，baoshangjibumenguanlizhebumenhesuan，binganshi、quxiangguandeguidingchengxuzhixing。 |
|
si、quanmianshishijihuashu |
|
ꦜbutongcengjinduzichabaogaohuodongneirong，yikaishicanyuchangdidizhi、laiquedingjiaoxueshijianhejiaoxuerenshutongji，zhongqilikechenggongwanchengqiyecaiwugongzuo |
|
wu、tuixingdingqi |
|
jiyuzhidaoguihua，peihegongshangshigubaofeiyingxiaobenzhigongzuo，jibenxingzaishangyigeyuechenggongwanchengzhidao。 |
|
liu、nianyusuanbiaozhidingjihua |
|
﷽ 2020nianxiangmuyusuanshuakajinezhidingjihua4wanmeiyuan。 |
|
qi、xiaojigongzuomubiao |
|
（biruzongzongtiduixiang、caizhengnianduzongtiduixiang、kefenjiezongtiduixiangdeng，jutishishijianbaobiao） |
|
西安市財政局教育支出頂目績效評價方向 |
||||||||
|
(2020年 ) |
||||||||
|
內容品牌 |
國際業務培養 |
|||||||
|
活動總對方 |
zaigusuanshiyongfanweineituijinxuexipeizhen，dadaolejijidexuexipeizhentexiao |
|||||||
|
每年績效考評關鍵 |
anshidadaolejiaoyupeixunbanxingdongjihua，jiaoyupeixunbanfeishiyongshenlilvdadaole90%zuoyou |
|||||||
|
分解掉最終目標 |
||||||||
|
yijitongguochengjitongjizhibiao |
二級考試質量指標 |
三級指標圖 |
指標值制定目標值 |
|||||
|
掉落制定目標 |
總數最終目標 |
成本預算完成率 |
≥90% |
|||||
|
jinrongchanpinpeixunkegongzuoguihuawangonglv |
100% |
|||||||
|
省培職工出勤率 |
≥80% |
|||||||
|
安全性能任務 |
費用適用正規性 |
合規性 |
||||||
|
caiwurenyuanjiandukeyishixiaoxing |
更好 |
|||||||
|
kechengpeixunfangfacuoshilvxingkexingxing |
實行很好 |
|||||||
|
時長方向 |
fuwupeixunbankaifajishixing |
及早 |
||||||
|
yewulingyupeixunxuexizhouqizenmesuanjinxinglv |
100% |
|||||||
|
進行即時性性 |
實時 |
|||||||
|
功效夢想 |
經濟性效用關鍵 |
的資金運用率 |
90% |
|||||
|
本金合理轉成率 |
95% |
|||||||
|
社會性盈利能力計劃 |
gongshangrendingxingshianjianfalvjiufenjiuzhengdechengdu |
特殊改進 |
||||||
|
gongshangshiguxingshianjianxiaojianlv |
不錯提高 |
|||||||
|
xuexihuanjingxiaoyonggongzuomubiao |
yewuliuchengpeishunzhuanyehuaxing |
專業性 |
||||||
|
學校收獲運用率 |
90%大于 |
|||||||
|
可堅持目標值 |
gongshangwentuozhengcexingzhidaokuodalv |
≥95% |
||||||
|
shangcanshangyexianfanganjishupeixunshixuanchuanlv |
≥95% |
|||||||
|
應響力方向 |
qunzhongmanyidudiaoyanzhidingmubiao |
jizhihuaguanlixitongxitongjianlijianquanxing |
不斷完善 |
|||||
|
gaoxiaodeguanlijiangchengzhiduqiangzhizhixingkexingxing |
強制執行很好的 |
|||||||
|
松江區發展擔保的工作站點無線網絡相關信息系統運營與保養項目經費預算現象說明書怎么寫 |
|
yi、haoxiangmujieshao |
|
𒅌weileqieshibaozhanggongshangshigujilaodongzheyishijiandingxinxicanshukushebeiruanjiananquanyouxuheshirendeshiyong，dingcunqushebeiruanjiankaijiyunxingyanghu。yinshijidegongzuogonggeijicanshugenggai，niannianduigenjicanshuquyuanshikuangyezuoxiangyingduiyuanxiandecanshuxuqukexingdecunchufuwuguanli，tongyangyingonggeigenggaiercunzaizhubianjijibuduangengxin。yizhiyu，weiqieshibaozhangshebeiruanjiandeshenghuoheshirendeshiyong，kexingdezhichengjiaxiangguangongzuoheshirendeyingli，qieshibaozhangshebeiruanjianheshirendeyanghushizhegebiyaojingjitiaojian。 |
|
er、xiangmuqueliyuanze |
|
🌳liyongkeweiguanyurang，gongshangshigujilaodonglishuipingrendingxinxichaxundongtaiorcalexitongdexianshangdeshiyonghouyaoduiqijinxingyunweifuwu |
|
san、zhixingzhengti |
|
zhixingzhudaoweibenjidiyouguandexinxigebumen，hexinquanquanfuzehezhun、xunjiacaigou，baojidibanzizuotanhuihouyingxiang。 |
|
si、shixiancehuafangan |
|
♐ xuanzejixitongshijixiaoguodeyunyongshijiqingkuanghedetufashebeiguzhangyoutuoshanzuohaobanli |
|
wu、kuaisuzhixingshijianshi |
|
shiyongshihouwei2020benniandu |
|
liu、benniancaizhengyusuananzhuang |
|
2020nianjuesuanzijineanpai0.770wan。 |
|
qi、jixiaopingjiaduixiang |
|
（youzongrenwu、quannianrenwu、xihuarenwudeng，jibenjiandianzibiaoge） |
|
北京市財政其他支出其他支出投資項目考核最終目標 |
|||
|
(2020年 ) |
|||
|
項目明稱 |
shoujiwangluotupianguanlipingtairuanjianzuoyeyuweixi |
||
|
活動總最終目標 |
youbaozhangshangcanjilaodonggaizaojinengsifajiandingdeshujudefuwuqitixidechangjiuchangjianxuanze。 |
||
|
nianduzhidingmubiaojixiaopingjiazhidingmubiao |
tongguofeiyongyueshixing，zainiandumubiaofanganneiwanquanxiangmubanbu。 |
||
|
吸附目標值 |
|||
|
特級的指標 |
中級完成指標 |
三級分銷指標圖 |
質量指標制定目標值 |
|
轉化率工作目標 |
比例最終目標 |
xitonghuashouhouwenzhangzhunbeishunliwanchenglv |
100% |
|
體統出現問題完成率 |
100% |
||
|
產品制定目標 |
pingtaishouhouyicixingxiangmujieshuyanshoujige |
合格品 |
|
|
期限學習目標 |
zhuangzhideyunweidadaolikexing |
及時的 |
|
|
ruanjianneibuguzhangmanzujizaoxing |
及時性 |
||
|
shidaijingjifazhanxueximubiao |
模式正常運作癥狀 |
優質 |
|
|
xitonghuachuxianguzhangzaochenglv |
0 |
||
|
系統軟件方法簡便性 |
步驟 |
||
|
可長期工作目標 |
changtaihuabiaozhunhuaguanlijiandujizhiriquwanshanxing |
日趨完善 |
|
|
gaoxiaoguankongguanlizhishixinghelixing |
執行程序行之有效 |
||
|
ruanjianxitongjizhanweihuziliaolingcunshangaixing |
完正 |
||
|
作用力的目標 |
完美度目標值 |
weihushouhoufuwuxiangguanrenyuanbucuodu |
≥90% |
|
moshixuanzerenshugandaomanyichengdu |
≥90% |
||
|
松江區的養老保障措施服務性平臺觀察窗口保持一致標記服的項目金費時候闡述 |
|
|
|
yi、xiangmujianshu |
|
🐽dazaotiexinfuwuxingderenwulantubiaojingbanrenshizaigangqixiantigaobuyidedezhiyezhuang。shedingtiexinfuwuxingderenwulantubiaode，chengdangjianghuiyuguoduxizetigaobuyi，shitiexinfuwuxingderenwulantubiaoyouyanjinghuaqizhuangzhi、guanggaodengzunxunxizehuadajianrang |
|
er、xiangmushenbaojibenyuanze |
|
hushexianju(2015)54hao |
|
san、jinxingjiegouxing |
|
shanghaishisongjiangqushijiequebaoanquanfuwuzhongdian |
|
si、quanmianshishigongzuofangan |
|
📖jiehe《duixianfenxinxingnongcunjubaojingbanxuexiaofuwuxiangmuchuangkouzuidahuayingjianxitongjiansheguihuademianfeizhidaozhengqiuyijian》hushexianju(2015)54haodedeyaoqiuzhichengjingbanzhuanyerenyuanrenwufu，mingque2020niandegongfuzhizaobianzhishu，yanlianzhuangxuangoukaohejizhi、shenmeshisidazhongdakaohejizhi、zhongyaoxingdefeiyongbaobeikaohejizhihezijinkaohejizhikaizhanxianghuyibiao、panduanxiebanbumenhouchengxuzhixingjijiaona。 |
|
wu、tuixingshouming |
|
shixing2020niandierdianniandu。 |
|
liu、dangnianduyusuanbiaorang |
|
2 020nianxiangmuyusuanjingjizhiding9wankuai。 |
|
qi、jixiaokaopingzongtimubiao |
|
（shejidaozongfangxiang、yiniandufangxiang、xifufangxiangdeng，zhongyingjianexbiaoge） |
|
沈陽市財政預算費用該項目績效評價的目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
樓盤品牌 |
renwulantongyihuabiaozhibiaoshifu |
|||
|
工程總的目標 |
jiaqiangbiaozhunhuaguanligongzuolidu，zhanshibanxiaoshourenyuanjingqishenxingxiang |
|||
|
年中績效考評的目標 |
ruguogenjuyusuanbiaodaejixuzhixing，zaiyinianduniandujihuaneichenggongwanchenghaoxiangmushiyong |
|||
|
分析方向 |
||||
|
五級評價指標 |
二次元技術指標 |
三級分銷依據 |
指標英文指標值 |
|
|
涌現出工作目標 |
用戶的目標 |
費用運行率 |
≥90% |
|
|
預算表定編合理化性 |
合理合法 |
|||
|
樣品總數量成功率 |
100% |
|||
|
品質最終目標 |
產品重量合適 |
適合 |
||
|
材料鋪料適用讓 |
合適 |
|||
|
nvshifuzhuanganzhaotiaojianhuatoujianqingqiu |
合乎 |
|||
|
時效性工作目標 |
logofushejizhizuolijizuohao |
立即 |
||
|
標識牌服快速分發 |
盡快 |
|||
|
biaozhibiaoshifuchuanzhushishixiediao |
及時性 |
|||
|
的效果夢想 |
disanchanyeshehuixiaoyizhidingmubiao |
錢選用率 |
≥90% |
|
|
caizhengzijinguanyongliuliangchengjiaozhuanhualv |
95% |
|||
|
社會的生態效益要求 |
jianguangongzuoguifanzhixinggongzuoxingzhigaoxiaoxing |
有效地 |
||
|
升高管理方法覆蓋面 |
能夠 |
|||
|
生態作用夢想 |
diaolichuangtifuwuzhilianghuanjing |
相關系數提升 |
||
|
shehuixinggongyijijinxingzuoyong |
物有所提高 |
|||
|
可維持目的 |
發展人合理能力素質 |
相關系數解決 |
||
|
buduantishengyewurenyuanjingshenshangdeyangmao |
合理有效 |
|||
|
中國影響力力關鍵 |
服務忠誠度目的 |
干部群眾十分滿意 |
≥90% |
|
|
fuwuguanlichuanghuyizhixingchuanzhu |
100% |
|||