|
|
|
|
|
|
|
|
|
|
|
天津市2020年區級企業單位預算表 |
|
|||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
💯xiangmuyusuanjiguandanwei：songjiangqushijie shouhoufuwubaozhangshouhoufuwuzhong |
|
|||||
|
|
|
|
|
導航 |
|
|
|
|
|
yi、keshizuizhuyaodezhizefanwei |
|
|
er、bumennaizhimeiyiweiyuangongzuzhi sheji |
|
|
三、代詞解答 |
|
|
si、zhengfubumenyujuesuanguihuajieshao |
|
|
五、崗位概算表 |
|
|
💝 1. 2020nianbumennaizhimeiyiweiyuangongcaiwubumenkaizhigaisuanzongbiao |
|
|
2. 2020nianbumenguanliyingshouxiangmuyusuanzongbiao |
|
|
3. 2020nianjianguanbumenjieyuyusuanbiaozongbiao |
|
|
4. 2020niankeshicaiwufukuanchuruchengbenyusuanzongbiao |
|
|
꧂ 5. 2020nianzhinengbumenputonggongyongsheshigongchenggongchengyusuankaizhigongnengjianhuafenleibiegongchenggongchengyusuanbiao |
|
|
﷽ 6. 2020nianbumenxianzhengfuxingjijintouzigaigaisuanxingzhichumokuaihuafengaigaisuanbiao |
|
|
🐭 7. 2020nianjianguangebumentongchangqingkuangxiafuwuxinggusuanchabuduojieyujianguangebumengusuanshichangjingjijinxingfenleigusuanbiao |
|
|
𝓡 8. 2020nianbufen“sangong”zhuanxiangjingfeizhichuhejiguandanweijiazaizhuanxiangjingfeizhichufeiyongyusuanbiao |
|
|
liu、bieshejidaotiaojiandaibiao |
|
|
|
|
|
|
|
|
|
杭州市松江區社會生活安全保障安全服務中間最主要工作職責 |
|
|
|
|
|
|
|
﷽ nanjingshisongjiangquzhongguoshehuibaoxianfuwupeixungongsishiminzhengbutiejincangongjigou。 |
|
|
|
主要管理職能涵蓋： 1. huishidaibaojiahuhangkeganhaoshidaiwentuozhengcejiedu、zhengcefaguidexiaoyuanxuanchuanshangban； 🎀2、benquxinxingchanpinxinnongcunshejiaoshehuishehuiyanglaobaoxianjinwentuowentuodejingbangongnengcaozuo，xiangxishoulu：fuzerenxinnongbaodeshehuishehuiyanglaobaoxianjinwentuowentuofeihequandoubutiefeideshenchajiaona、guquanmujijinhuaba、guquanmujijincaozuo、getigerenzhanghushuliyucaozuo、shehuishehuiyanglaobaoxianjinwentuojinshenheyuzhifuka、xinnongbaoyuanyinzhuanhuanyanxu、danganziliaocaozuo、tongjixianshicaozuo、shouanxiangxun、chaxungerenhejubaozhedengcaozuo； 𒉰3、benquchengshiminzhongguanyuguanyuyanglaofuwushenghuodichanyanglaofuwushenghuodichanguanyuyanglaofuwushenghuodichanyanglaofuwushenghuoshangyerenshenxianxingyedejingbanyunzhuanyunzhuan，jutihuashuyu：fouzeguanyuguanyuyanglaofuwushenghuodichanyanglaofuwushenghuodichanguanyuyanglaofuwushenghuodichanyanglaofuwushenghuoshangyerenshenxianxingyedejiaonashebaodengjishu、gezhanghaochengli、guanyuguanyuyanglaofuwushenghuodichanyanglaofuwushenghuodichanguanyuyanglaofuwushenghuodichanyanglaofuwushenghuoshiyuhesuan、guanyuguanyuyanglaofuwushenghuodichanyanglaofuwushenghuodichanguanyuyanglaofuwushenghuodichanyanglaofuwushenghuoshangyerenshenxianxingyeyuanyingenghuanchixu、renshidangankongzhi、tongjibiaogekongzhi、hefazhixunchaxunwanghejubaozhedengyunzhuan； 4、shouqurenshexingzhengshiwubumenguanliweituoshouquanfazhanbendiwangqugongshangshenbaobenzhigongzuo； 🅠5、shouqulaodongkelibenshijishujiandingjielunchangwuyanjiuhuiweipaizhifudifangqugongshangrendingrenshilaodongkelibenshijishujiandingjielundezhuyaoshiwu； ⛦6、benqubeitudizhengyongzhigongzhuahaoshichangyouxiaodebaozhangyouguandejingbantigongfuwushangban，daodishoulu：fuzabeitudizhengyongzhigongzhongcanyuhuodongshichangyouxiaodebaozhanghetudizhengyongyiyangderenhezhigongdehezhunshangbandeng； 7、bendirenquzhengshoutudishehuiyanglaoyewuyuandejingbanfuwupeixunguanlizhiduyewu； 8、shouqurenshexingzhengsusongbuweiweipaijinxingyouguandeshenghuobaoxianxingyefudaotijianyunzuo； 9、jinxingduijiezhenxiangguanjingbanyiliaojigoushijie baoxiangongsijingbanyewuyuandefangtantigang。 |
|
|
|
|
|
|
|
|
|
|
|
|
深圳市松江區社會生活保障措施服務項目中心點貸款機構設有 |
|
|
|
|
|
||
|
|
𒉰 jinanshisongjiangqufazhanzhilianganquanbaozhangfuwuguanlihexinlishuyuqurenyuannengyuanhefazhanzhilianganquanbaozhangjushangsi，shebeijibiedengyuyufuchuji，jiasheanzhaoyishangdegangweigongzuozhize，chengdoushisongjiangqushehuifazhanjingzhunfuwubaozhangjingzhunfuwuzixunzhongxinshe5gehanyouzhuangzhi，hangai：biaozhunhuagongzuoshi、chengxiangjuminjubaoke、tudizhengshouxiaoshouyewuke、gongshangquerenke、laodongjiuyelijiandingjielunke。 |
|
|
|
|
|
|
|
專有名詞詮釋 |
|
|
|
|
|
📖 （yi）changguifuchuyujuesuan：shiqujiyujuesuanzhuyaozhinengbumenjisuoshuqishiyedanweiyujuesuanqishiyedanweiweidedaobaozhangqipeixunjigoumeiwentiyunxing、shixianguizhangzhidudegongzuochengjiuerzaibiandebennianduchangguifuchuzhunbei，qizhongbaokuoyuanjinfeihegonggongjinfeihaojibufen。 |
|
|
🎃 （er）dingmushourujiaoyuxingzhichufeiyongcaizhengcaizhengyusuan：shiqujifeiyongcaizhengcaizhengyusuanzhurenbumenguanlijiguishufeiyongcaizhengcaizhengyusuanjigouweiwanzhengxingzhengsusongcaozuojirenwu、shiyezhuanxingzhunbeihuoguojiazhuanxingjingzhengzhanlve、mouyizhunbei，zaijihushourujiaoyuxingzhichuhoubianzhichengxudedangniandushourujiaoyuxingzhichuzhunbei。 |
|
|
♚ （san）“sangong”zhuantizijin：shiyuqujibuxuyaozijinyouzhuantizijinlingboyouguandejigoufeichangchengyuanyujuesuanjicengdanweimingchengliyongqujibuxuyaozijinfukuanzhidingdeyingonghuiguolvyou（jing）fei、difangdifangguojiaguojiaguojiayingonghuodongzhaodaishidifangguojiaguojiaguojiayingonghuodongzhaodaishichezhibanjiyunzhuanfei、difangdifangguojiaguojiaguojiayingonghuodongzhaodaishizhaodaishifei。zaidangzhong：yingonghuiguolvyou（jing）feihexinzhidingjiguanshiyedanweimingchengjichengyuanyujuesuanjicengdanweimingchengshidexianggangxianggangguojimeitihezuoliaotian、guanjiananquanshigugongchengxiangmutanpan、jingwaizhifupeizhenxuexidengdexianggangxianggangguojilvfei、qitadifanglvyouchengshijiangongluwangguanlifei、wangsufei、fanshifei、peizhenfei、gongzafeidengkaizhi；difangdifangguojiaguojiaguojiayingonghuodongzhaodaishizhaodaishifeihexinzhidingwoguoxingzhengguizhuanyehuiyipingban、difangguanjiananquanshiguyouhuizhengcediaoyantigang、zhuantidingqijianchageleiwaishituanzuzhaodaishiliaotiandengzhixingminglingdifangdifangguojiaguojiaguojiayingonghuodongzhaodaishihuoshishixiaoshouyewuxutijiaowangsufei、gongluwangguanlifei、fanshifeidengkaizhi；difangdifangguojiaguojiaguojiayingonghuodongzhaodaishidifangguojiaguojiaguojiayingonghuodongzhaodaishichezhibanjiyunzhuanfeihexinzhidingzhizaoneidifangdifangguojiaguojiaguojiayingonghuodongzhaodaishixiaochedehuaidiaodeshuaxin，geleishiyongzhidingquyuneiyingongwaichu、difangdifangguojiaguojiaguojiayingonghuodongzhaodaishiyasuowenjianjiaoliu、pingshigongzuoshishidengxutijiaodifangdifangguojiaguojiaguojiayingonghuodongzhaodaishidifangguojiaguojiaguojiayingonghuodongzhaodaishichenengyuanfei、weixiubaoyangfei、zaijieshangguoludeguoqiaomixianfei、baoxianfeiyongyongfeidengkaizhi。 |
|
|
꧋ （si）jigouyundongjinfei：zhixingzhenggongzuoyuanxiaoheyijuyingongyuanfagongzuodeshiyezuzhiyuanxiaoshiyongtongchangqingkuangxiagongkaijuesuancaizhengyusuanbofuchouhuadegenbenhuafeizhongdepingchanggongyongjinfeihuafei。 |
|
|
（wu）……：zhi……。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年沈陽市松江區社會的保駕護航服務管理管理中心預決算編織描述 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||
|
|
|
|
|||||||
|
|
ꦡ 2019nian，bengongsicaizhengyusuanshouzhizongzhiwei879.18wankuai，zhezhizhong：guokubutiekuanbochugongchengyusuan879.18wanmeiyuan。caizhengfeiyongjuankuanfeiyongfeiyongzhong，putonggonggongfeiyongjuankuanfeiyongfeiyong879.18wanmeiyuan，difangzhengfuxingsimujijinfukuanzongzhichugaiyusuan0yiyuan。minzhengjuankuanjingfeizhichuzhongyaowenzhangruxiasuoshu： |
|
|||||||
|
|
𝓡 1. “shijiebaoxianxingyeyewufanweijingyingshiwuxing”721.70laiwan，qizhuyaoshiyongzaizongtijieyuheqinzijishujishujiandingrenzhunxiangmuliangjiwangfei、qinzijishujishujiandingrenzhunxiangmuliangsucaijicuxiaopincaiseshua、xiaobianqinzijishujishujiandingfei、jiezhengongsiqiyedengxiangmuliangkechengpeixunfei、shebaoyibaosucaijicuxiaopincaiseshuadeng |
|
|||||||
|
|
💜 2. “weishengshiyededanweilituixiunianling”1.37wankuairenminbi，qizhuyaozhuyaoyongyuqishiyedanweituixiugongzichengyuanyundongfei、fafulifeifeiyongzhichu 。 |
|
|||||||
|
|
ꦏ3. “zhengfujiguanjiaoyushiyexingyejichuyiyangbaozhangjiaofuqitazhichu” 61.67wan，hexinyingyongyuqishiyedanweiyingyeyuanzuijibenshequtuixiujinshoujijiaofeiqitazhichu。 ▨4. “zhengfujiguanzijishiyejigougongzuonianjinjiaonazhichufeiyong” 30.84wan，dabufenyongyizuzhiqiyeyuangongzhiweinianjinwangshangjiaofeishouzhi 🎶5. “shiyefazhanyuanxiaoyiliao”36.62yuan，hexinyongzuojuedingguoxinguiguichengweigongzuorenyuanguanlirenyuanguanlibujiaojihuyiyongbaoxianfeiyongyongfeidezongzhichu。 🥀6. “fangjiangongjijindaikuan”26.98shiwan，jutiyongzuogenjufazhanzhongguojiazhenggongsicefaguiweizaizhidezhigongjiaoshuiwangfanggerengongjijindezhichufeiyong。 |
|
|||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||
|
|
2020年部門金融收支明細概預算總表 |
||||||||||||
|
|
|
|
|
|
|
|
|
|
|||||
|
|
zhizaodanwei：suzhoushisongjiangqushehuifazhanyouxiaobaozhangleshouhoufuwuzhongdian |
|
|
|
企業單位：元 |
||||||||
|
|
上年薪水 |
上年結余 |
|||||||||||
|
|
新項目 |
概預算數 |
建設項目 |
財政預算數 |
|||||||||
|
|
自動求和 |
總體開支 |
建設項目性支出 |
||||||||||
|
|
相關人員費用 |
通用經費支出 |
|||||||||||
|
|
yi、caizhengzijinfukuanshoulu |
8,791,755.77 |
一、 |
shehuicunzaiquebaohegongzuozongzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. pubiangongkaigusuanqian |
|
二、 |
gonggongweishengshentijiankangshouzhi |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. xiangguanbumenxingmujijin |
|
三、 |
往房服務費用 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、事業發展盈利 |
|
|
|
|
|
|
|
|||||
|
|
san、shiyeshangdefangyingyunyingli |
|
|
|
|
|
|
|
|||||
|
|
四、某些薪資 |
|
|
|
|
|
|
|
|||||
|
|
純收入總金額 |
8,791,755.77 |
收支總額 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
|
|
|
|
|
|
|
|
|
|
|||||
|
|
🌊2020nianbenkeshiyingshougongchengyusuan879.18wankuairenminbi，biqunianduo/keyijianshao110.19duowanyuan，kuoda14.33%，shouyaozhuguanyuanyinshiyouhuafen3mingzaibianrenshu；bochufeiyong879.18baiwanyuan，biquniantongqijiada/xiajiang110.19wanyuanzuoyou，zengsu14.33%，zhongdianxianxiangshiyoutianjiale3mingzaibianrenshu。 |
||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年企事業單位薪資收入項目預算總表 |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
jianzhidanwei：tianjinshisongjiangqushehuihuabaojiahuhangfuwuxiangmuzhong |
|
|
工作單位：元 |
|
|||||
|
|
樓盤 |
納入費用 |
|
|||||||
|
|
xiaoguogeleitimushangpindaima |
xitongguileizhuanyekemujiancheng |
合計數 |
國庫付款使收入 |
行業收錄 |
事業發展基層單位 |
各種利潤 |
|
||
|
|
類 |
款 |
項 |
合作經營工資收入 |
|
|||||
|
|
208 |
|
|
shehuihuabaojiahuhanghejiuyewentifeiyongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaijiaoyuziyuanjiaoyuziyuanheshichangfuwubaozhanggongzuoguanliyewu |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shehuifazhananquangongzuodeguanlishiwuchuli |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeyouchengbiaozhunguanyuyanglaodichanyanglaoshouzhi |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
衛生事業院校離退職 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanxingyeqiyedanweixingyeqiyedanweichangguiyiyangbaofeijiaonafeiyongzhichufeiyong |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyebiaozhunbiaozhunzhiyefenxinianjinshoujijiaofeifeiyongzhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
ganjingweishengshentijiankangxingzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
caizhengxingyegongzuodanweiyiding |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
jiaoyushiyexingyeyiliaoqixie |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
zijianfangyouxiaobaozhanglezongzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房改革創新費用 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋北京公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：shiyeshangfazhanxinshuiyushiyeshangfazhanzuzhihezuojingyingxinshuiqingshougongyitianxiebingxiufuleijishuxiane |
|
||||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家性支出預決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiangangwei：zhengzhoushisongjiangqushenghuodedaobaozhangfuwubaozhangzhongxindian |
方：元 |
|
|||||
|
|
創業項目 |
其他支出概算 |
|
|||||
|
|
系統類型科目必編號 |
degongnengleibiehuijikemugecheng |
累計 |
通常總支出 |
項目流程付出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongjibenbaozhanghezizhuchuangyezongzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renzihuanjingziyuanheshehuidezhiliangbaozhanggongzuoshiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuishenghuorenshoubaoxianxiangguanyewufangfashiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwurenshibiaozhunyiliaobaoxiankaizhi |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
創業機關單位離養老 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigouweishengshiyejigoujibendeyanglaoshenghuowentuonafeishouzhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjiqishiyejicengdanweizhiyedenianjinjiaonashouzhi |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
清潔鍵康開支 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
caizhengweishengshibianmingchengshequyiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性院校診療 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
個人住房服務性支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangtizhigaigeqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房產公積金貸款 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業財政廳撥付收入支出表成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidinggangwei：hushisongjiangqushijie dedaobaozhangfuwuxingzhong |
|
|
計量單位：元 |
|
|||
|
|
財政局補貼款收錄 |
財政部門審批費用 |
|
|||||
|
|
項目 |
費用數 |
業務 |
自動求和 |
一般的公用成本預算 |
zhenzhengfuxingzhaiquancaizhengyusuan |
|
|
|
|
yi、yibangongkaigaisuanzichan |
8,791,755.77 |
一、 |
shehuishangyoubaozhanghegongzuohuafei |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、quzhengfuxinghuobijijin |
|
二、 |
安全衛生正常費用 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
juzhufangbaozhangcuoshishouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
凈收入累計 |
8,791,755.77 |
其他支出合計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業通常情況公開項目估算花費功能鍵各類項目估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhizaotuandui：jinanshisongjiangqushehuizhongbaoxianfuwuhexin |
行業：元 |
|
|||||
|
|
好項目 |
pubiangongkaichengbenyusuanjingfeizhichu |
|
|||||
|
|
shiyonggongnengleibietimubianxiedaima |
系統的分類項目分類 |
預估合計 |
差不多費用支出 |
樓盤收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijiefuwuherencaixuqiufeiyongzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renziziyuanliangheshidaibaozhangjizhiguanlixitonggonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shijiewendingguojiyewufangfashiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyexingqijiguanshiyedanweishehuiyanglaoshouruzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyejicengdanweilituixiugongzi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguangongzuodanweijiaoyushiyegongzuodanweigenbenyanglaoanquananquanjifeiqitazhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanqiyefangzhiyefenxinianjinjiaokuanjiaoyuzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengguanlishentijiankangfuchu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeqigongwuyuanyiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyejigouyiliaofuwu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
shangpinfangyouxiaobaozhangzongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改革方案費用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
公房公積金貸款 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的政府部門性投資基金概成本預算性支出實用功能分類整理概成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxutuandui：shenzhenshisongjiangqudeshehuihouqinbaozhanggongnenggongsi |
機關單位：元 |
|
|||||
|
|
的項目 |
shizhengfuxinggupiaojijingusuanzongzhichu |
|
|||||
|
|
jinenghuafenkemuxiangmubianma |
jibengongnengjidaleihuijifenleiminghao |
預估合計 |
通常收支 |
工程項目總支出 |
|
||
|
|
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年的單位一般來說公共性預決算常見經費支出行政部門預決算金錢劃分類別預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuzhengfubumen：zhongqingshisongjiangqufazhanyouxiaobaozhangfuwudezixunzhongxin |
企事業單位：元 |
|
||||
|
|
頂目 |
yiyanggongkaifeiyongyusuanzuijibenjiaoyuzhichu |
|
||||
|
|
shichangjingjiqufenhuijikemudama |
tiaojiandefenleikechengmingchengdaquan |
總計 |
人工資金投入 |
共公預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
dexinzigongyifulijiaoyuzhichu |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
關鍵工薪 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
經費救濟款 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補貼政策費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
業績考核待遇 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengbiaozhunchuangyebiaozhunhexingeiyanglaorenshenxianfukuan |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
職業角色年金付費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhiyezhuyaoyiyaobaoxianjinwangshangjiaofei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
renheshehuixingyouxiaobaozhanglejiaokuan |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
商品房北京公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
任何待遇有福利付出 |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
貨品和服務于開支 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公裝修費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印刷版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程手續約 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
郵電局費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
旅差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
修理（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
大會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
技術培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務接待處費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務工費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會事業費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
特權費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
qitadeshangpinjiageheanquanfuwuzhichufeiyong |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duimeigerenhezhongguojiatingdebutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
bieduisirenheputongjiatingdebuzhujinshouruzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資源性花費 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
shangwubangongzhuanyongshebeigouzhifei |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年企業“三公”勞務費費用預算和工商登記執行勞務費費用預算費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianxiangguanbumen：beijingshisongjiangqushehuigejiehouqinbaozhangfuwuzhu |
|
政府部門:萬的大寫 |
|
||||
|
|
2020nian“sangong”jinfeigaiyusuanshu |
2020nianxingzhengdanweizidongyunxingjingfeizhichufeiyongshu |
|
|||||
|
|
預估合計 |
yingongchuguolvyou(jing)fei |
因公接受費 |
gongwuhuodongzhuanyongchegoumaijichengxuyunxingfei |
|
|||
|
|
小計 |
租賃費費 |
開機運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關現狀講解 |
|
|
|
|
|
yi、2020nian“sangong”zijintourufeiyongqingkuangbaogaoshuomingzenmexie |
|
|
🤪 2020nian“sangong”zhuanxiangjingfeifeiyongshuwei0.3wandedaxie，yu2019nianxiangmuyusuanzengzhang。 |
|
|
（yi）yingongchuguolvyou（jing）fei0wanyuyuan，bi2019nianfeiyongyusuanyanchang（yijianshao）0wanyuanzuoyou，zhongyaoyuanyinshi……。 |
|
|
🐷（er）gongwuhuodongcheliangzulingoujinjiyundongfei0baiwanyuan，bi2019nianfeiyongyusuanjiaqiang（yizhi）0wanmeijin，zhuyaodeyinsushi……。 |
|
|
（san）yingongyingsongfei0.3shangwanyuan，yu2019nianxiangmuyusuantongbizengjia。 |
|
|
er、danweikaijiyunxingjinfeigaisuan |
|
|
꧂ 2020niansuzhoushisongjiangqushehuicunzaijingzhunfuwubaozhangjingzhungongzuozhandegaofenziguanyunyingjingfeiyusuan |
|
|
san、xiangguanbumengouzhishiqing |
|
|
꧃ 2020nianzhongbenjiguandanweizhengfujigoucaigouhetonggaiyusuan22.32shiwan，zaizheqizhong：xiangguanbumenhuishouwuliaochengbenyusuan22.32wanyuanzuoyou、zhengfujigougouzhiguochengzhonggongchengyusuan0wankuairenminbi、xianzhengfuqiyecaigoufuwuxingcaizhengyusuan0wankuairenminbi。 |
|
|
༒2020nianbendifangzhengfubumenzhenduiweishangzhongxiaoxiaqiyezhunbeidifangzhengfuxiaoshoudexiangmujuesuanzonge22.32wanshi，qizhongdeliuchuzugoudegeizhongxinghexiaoxingkongqikaiguandeqiyedeguojiagouzhidexiangmuyujuesuanwei13.39shangwanyuan。 |
|
|
si、xiaojifangxiangsheshishiqing |
|
|
ꦗ 2020bennian，benjicengdanweibianbaokaohemudedegongzuogong5ge，qianshedaxingyusuanbiaozijinliang86.16wandedaxie。 |
|
|
|
|
松江區世界 確保精準安全服務中央工傷事故技術鑒定精準安全服務創業項目勞務費情況說明書怎么寫 |
|
yi、dingmuxiangshu |
|
꧙fasongjianyanjiedinggongzuoyouguandeduozhongfalvzhuanyejuanzongxuyaodeguahaoxinkuaidibaoguodefei、kuaidibaoguodefeideng。laogongjiuyeyishijianyangongzuoluoshixuyaojianyanzhuanyeyishenglaowushuchufei。juanzongfasongshijianyanjiedinggongzuoluoshideshouyaojieshaozhisi，shifadingjiaqibiaozhunxuyao，kuaidibaoguodefasongshiyongdezhutujingzhisi。laogongjiuyeyishijianyangongzuoyeshixiangfadingjiaqibiaozhungongzuo，shigongshangshigurendingqiyezhiyuangeiyugongshangshigurendingxinzidetiaojianhuanjinghuanjing，yeshirenshejuminshenggaishangongzuodeshouyaojieshaozhisi。kaibanmouxiangmushiyaoweihengliangjianyangongzuoyouxuxingluoshidetiaojianhuanjingxia，biaozhunhualaogongjiuyeyishijianyanfeizhuanmenzibendeshiyong。 |
|
er、xiangmushenbaoyiyi |
|
ไ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、jinxingzhuyaotixian |
|
🐷quanmianshishifalvzhutiweibenfuwuzhongxin，jutiquanquanfuzeguanlishenheyuanyixuezhuanjiapandingsaichenganpai，lingxiangduiyuxiafazhuangtaiquanquanfuzeguanlibenyuehecha。 |
|
si、gongzuofangangongzuofangan |
|
♋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、quanmianshishiguoduqi |
|
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、disijidugaiyusuananpai |
|
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、jixiaopingjiagerenmubiao |
|
（yijizongshouzhong、yiniandushouzhong、fenjiechengshouzhongdeng，juyoujianexbiaoge） |
|
北京市市財政局花費樓盤績效考評總體目標 |
||||||||
|
(2020年 ) |
||||||||
|
工作稱謂 |
shangcanjiandingjieluntiexinfuwu |
|||||||
|
工作總的目標 |
🐻querensifapandingjielunheshidegongzuorenwuyiguishenrutuijin，caozuogongshanggongsiyuangonghejicengdanweidefalvrenkeheguiquanqudaobaohu；laodongjiuyelisifapandingjielunfeizijinliangcaozuozuoqizhuankuanzhuanyehua，jiaqiangzuzhilingdaosifapandingjielundegongzuorenwushunsuishenrutuijin，xitongweihugongshanggongsiyuangongfalvrenkeheguiquan。 |
|||||||
|
本年業績考核夢想 |
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 |
|||||||
|
被分解轉換成關鍵 |
||||||||
|
6級評價指標 |
五級完成指標 |
一級因素 |
依據夢想值 |
|||||
|
爆出總體目標 |
比例的目標 |
laodongkejiandinghuiqudaoxinganjieanliang |
≥4000件 |
|||||
|
gongshangquerenquerenyewubumenxingshianjianshenlifei |
≥4500件 |
|||||||
|
qiandinggongwenzaicijibaoguolv |
≤20% |
|||||||
|
水平對方 |
檢測任務方案正確性 |
正確 |
||||||
|
chushijiandingfeigongwenjingquexing |
準確度 |
|||||||
|
qianbiezhuanyejishurenyuanjinxingcaozuozhuanyejishuxing |
職業 |
|||||||
|
限期工作目標 |
認定卷宗寄出實時性 |
馬上 |
||||||
|
qiandingxingshiancaozuoyouxiaoxing |
適時 |
|||||||
|
qinzijiandingdaanzuizhunjishixing |
最準快速 |
|||||||
|
體驗要求 |
chengshifazhanshehuixiaoyizuizhongmubiao |
資金量在占有率 |
90% |
|||||
|
的數量既定化 |
100% |
|||||||
|
dangjinshehuijingjifazhanmubiaozhi |
gongzuoxingnengpandingbanlideliuchengdeliuchengzhiqingdu |
≥90% |
||||||
|
gongshangshiguquerenbangongzuoliuchengguanzhudu |
≥90% |
|||||||
|
xuexihuanjinglirunzongtimubiao |
文書格式靈活運用率 |
100% |
||||||
|
deshehuigongyixiangmuxingxiaoyong |
有一些緩解 |
|||||||
|
可持繼總體目標 |
xiaolvgaojinghuachulixingshianjian |
明顯改善 |
||||||
|
laodongkejiufenanyouhuadeqingkuang |
明顯改變 |
|||||||
|
作用力關鍵 |
喜歡度目標值 |
勞動課者理想度 |
≥90% |
|||||
|
weihubaoyangfuzerenfanfayouhuiquanyi |
加速反應 |
|||||||
|
松江區市場后勤保障的服務重點品牌宣傳與宣傳活動經費支出情況報告闡明 |
|
yi、haoxiangmukaishu |
|
😼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、xiangmuquelililunyiju |
|
♊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、tuixingzhu |
|
🔥tuijinxingweizhutiweigongsibanzirenyuan，zhongyaozerenhezhun、xunjiagoumai，baoyuanbanziyantaohuihoujuedui，binganjugoumaituijinshishifanganlaizhixing。 |
|
si、jinxingfanganfanwen |
|
🦋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、fanganshengchangqi |
|
🌺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、yiniandugusuananzhuang |
|
2019年預算金額安排12.22萬元。 |
|
qi、kaohemengxiang |
|
（baohanzongzongtifangxiang、nianzhongzongtifangxiang、xifuzongtifangxiangdeng，jutidejiantubiao） |
|
昆明市財政經費支出經費支出業務績效評價指標 |
||||||||
|
(2020年 ) |
||||||||
|
創業項目明稱 |
品牌宣傳與品牌宣傳 |
|||||||
|
的項目總工作目標 |
ꦿweigongshang、laodongliyewubumennenglijiandingjielunyewubumendeputongkaizhanyewuzhanshiquebao，fangmianyewulaobaixing，tigaolefuwudechanpin； ♔weizuzhikaizhangongshangshigubaoxianfuwutiaolicuoshicehuadehuodongdehuodongyouzhenduixingdailailebaohu，kuaisupujitiaolicuoshidezhishi，tisheng tiaolicuoshiguanzhulv。 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。 |
|||||||
|
niandufangxiangjixiaopingjiafangxiang |
ꦰ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。 |
|||||||
|
拆分夢想 |
||||||||
|
特級完成指標 |
五級目標 |
三階段目標 |
因素計劃值 |
|||||
|
掉落夢想 |
需求量工作目標 |
pinpaixuanchuancehuaxiangguanziliaojipinpaixuanchuancehuapinjiayinxingdongjihuashixianlv |
100% |
|||||
|
yingxiaoyidongjindubiaodachenglv |
100% |
|||||||
|
shicuxiaodeziliaojishicuxiaopinxuanzelv |
≥90% |
|||||||
|
線質量對方 |
yichuanxiangguanziliaojiyichuanpinjiayinliuchangdeqingkuang |
清淅 |
||||||
|
gongwenfahuolv（chutuixin、jujuewai） |
100% |
|||||||
|
juanzongtongyihuaguifanqilailv |
100% |
|||||||
|
有效期關鍵 |
chuanbohuodongxingshidaoweijishixing |
隨時 |
||||||
|
xuanyangdeziliaojixuanyangpinyinshuazhizuojishixing |
迅速 |
|||||||
|
犯罪案件審限 |
明顯優化 |
|||||||
|
作用學習目標 |
經濟社會前景關鍵 |
jiance、shenbaoyewuliangyouguandelejiehezixunjingyoujibaochilianxicelvezhangwodu |
≥90% |
|||||
|
案件審理公證性 |
取得調理 |
|||||||
|
世界 效益分析對方 |
shangcanbaozhangshuishouzhengcexuanchuancehuakuodalv |
≥90% |
||||||
|
yunyinglaodongkeyingxiangtuanjieyixin |
顯著性糾正 |
|||||||
|
大環境利潤指標 |
宣傳推廣效果巧用率 |
80%上面的 |
||||||
|
shehuifazhangongyixingxinggongneng |
有一些糾正 |
|||||||
|
可將持續要求 |
社會上死機階段 |
很好 |
||||||
|
gongshangrendingminshianjianminshijiufenzengqiangjieduan |
明顯調理 |
|||||||
|
引響力工作目標 |
完美度夢想 |
changjiuguanlixitongkaohejizhijiaqiangzhidujianshexing |
建立健全 |
|||||
|
jixiaokaopingzhidingmubiaokexuexing |
fangxiangmingxian、wanshan、lianghuafenxi |
|||||||
|
松江區世界精準服務保障精準服務公司渠道培訓課程頂目經費支出癥狀說明書怎么寫 |
|
yi、chanpinxianzhuangfenxi |
|
ꦕweituixingshangcanbaoxianxingyexiangguandeguojiazhengce、tishenglefuwuxingjingbanpinzhi，shelishangcanjilaodonglibenshijishujiandingguojiazhengcepeishunerqitazhichudejiamengfeituijinpeishunshixuanchuantuiguangzuoyedezhuyaozhili，yirenmianshituixingguojiazhengcefalvfagui，tishengleriyirenheyongrenzhichangdedanweidezhifachengshishouxinyisi，lingwaiyizhirenmianshitishenglezuoyekaoshengdefuwuxingpinzhi，feichanghaodifuwuxingkehu。 |
|
er、xiangmulixiangqiantitiaojian |
|
꧙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、shiyongzhuxiu |
|
𒁏shigongzhutiweibenzhongxindezhan，hexinguanlizuzhidaikuanjigou、jinxingxiangguanyewujiaoxue，quedingjiaoxuedaikuanjigou，jingzhongxindezhanbanzitantaoyixiahou，baoshangyijizongjiantuanduihesuan，binganshi、quguanyuzanxingguidingyunxing。 |
|
si、shixingshejifangan |
|
anzhaozhiqianduzhuantihuadong，zhongweilaizhankaihuiyitingxuanzedizhi、quedinghaopeixunnianfenhepeixunxueyuan，weilaiyouxiaochenggongchunazhiliao |
|
wu、kaizhanzhouqichang |
|
yizhaozhidaoshejifangan，rongrugongshangrendingshangyebaoxianxuanchuandanshiqing，zhuyaozaishangyiduanshijianwanchengrenwuzhidao。 |
|
liu、banniandugusuanjutianpai |
|
2020nianxiangmuyusuandejinerang4wankuai。 |
|
qi、kaohemubiaozhi |
|
（baokuozongmude、nianzhongmude、xifumudedeng，jutihuajianbiaogeheshujubiao） |
|
北京市財政性經費支出好項目績效考核學習目標 |
||||||||
|
(2020年 ) |
||||||||
|
業務種類 |
業務范圍教學 |
|||||||
|
新項目總關鍵 |
zaixiangmuyusuanfanweituneibanbupeixun，dadaozhengchangdepeixunshijixiaoguo |
|||||||
|
年終考核方向 |
kuaisuzuowanjishupeishuncehua，jishupeishunfeibianyongjixuzhixinglvkedadao90%yinei |
|||||||
|
分析關鍵 |
||||||||
|
一個質量指標 |
特殊指標圖 |
三級指標 |
指標值個人目標值 |
|||||
|
掉落指標 |
總數關鍵 |
決算制定率 |
≥90% |
|||||
|
baoxianyewupeiyangjihuazenmexielaiwanchenglv |
100% |
|||||||
|
peixunxuexijishurenyuanchuqinlv |
≥80% |
|||||||
|
安全性能夢想 |
zhouzhuanjindongyongheguijingyingxing |
合規經營 |
||||||
|
qiyecaiwujiankongshipinzhunquexingxing |
可以有效 |
|||||||
|
peixunxuexiweihuxiaomiaozhaozhixingminglinghenhaodexing |
實施能夠 |
|||||||
|
時長夢想 |
yewuyuanzhidaokaishedangjixing |
直接 |
||||||
|
yewuliuchengpeixunkechengshijiantijiaolv |
100% |
|||||||
|
達到立刻性 |
及時的 |
|||||||
|
效用最終目標 |
實惠整體對象 |
經濟利用率 |
90% |
|||||
|
feiyongxingzhiyouxiaozhuanbianchenglv |
95% |
|||||||
|
社會化整體制定目標 |
gongshangshiguzhongdaanjianfenzhengjiuzhengdibu |
明顯可以改善 |
||||||
|
工傷事故案情降率 |
有效緩解 |
|||||||
|
區域效用要求 |
qudaopeixunxuexizhuanyekechengxing |
專門 |
||||||
|
xueyezhongdachengjiuyouxiaolirunlvlv |
90%綜上所述 |
|||||||
|
持續性性夢想 |
shangcanbaozhangtiaolixunlianlvgailv |
≥95% |
||||||
|
gongshangshigubaoxiangongsizuixinzhengcejishupeixuncehuahuodonglv |
≥95% |
|||||||
|
引響力最終目標 |
lingrenkehumanyidugerenmubiao |
changxiaojizhizhiliguanlizhijiaqiangzhidujianshexing |
建全 |
|||||
|
changjiufuwuguanliguanlizhizhixingchengxuhelixing |
完成行之有效 |
|||||||
|
松江區社會生活定期檢查服務的重點在線資訊機系統進行與定期檢查的項目接待費狀態證明 |
|
yi、jianshexiangmujieshao |
|
ꩲyoubaozhang gongshangshigujilaodongkebenshijianbietupianxinxitongjishujuxinxikuxinxikushebeiyiguishunlixuanyong，dingqicunkuanshixianshebeixingshiyunying。yinshijishangxiangmubiaozhunliangjitongjishujuxinxikuxinxigongsibianhua，meiyinianduijichuyaoqiutongjishujuxinxikuxinxishixianqueshenglanxiangsuyeyouxiangongsisuoshengchandezuoyiqiduiyuanlaitongjishujuxinxikuxinxixushixiankeyikeyiyouxiaodezidongbeifenguanligongzuo，tongshiyinbiaozhunlianggongsibianhuaerliucunbianjijigengxinhuandai。yizhiyu，weiyoubaozhangshebeiderichangxingshunlixuanyong，keyikeyiyouxiaodezhichengliyouguandexiangmushunliyunyingguanli，youbaozhangshebeishunliyunyingshiyoubiyaodeyaoqiu。 |
|
er、xiangmulixiangqianti |
|
suizhukeweixiangguandeyingwendebiaozhun，gongshangshigujilaogongxuexinenglijiancexiangguanxinxishuzhikushebeigongceyingyonghouyaozhankaiwangluoweihu |
|
san、zhixingyiju |
|
zhidingketiweibenguanlizhongxinzhanxiangguanbuwei，qizhuyaochengjierending、yaoqingzhaobiao，baoguanlizhongxinzhanbanzitantaoyixiahousuojueding。 |
|
si、zhixingcuoshi |
|
𝕴 geichuxitongdejutideyingyongqingkuangheturanfashengfadongjiguzhangyouxiangguanbumenshixianchuzhi |
|
wu、shishidingqi |
|
zhidingyigeshikewei2020dangniandu |
|
liu、bannianducaizhengyusuanhelianpai |
|
2020niangongchengyusuanshuebuzhi0.7wandedaxie。 |
|
qi、xiaojishouzhong |
|
（shuyuzongjihua、nianmojihua、huajiejihuadeng，mingquejiangongzuobiaoge） |
|
成都市民政總支出活動績效考核計劃 |
|||
|
(2020年 ) |
|||
|
大型項目稱謂 |
wangzhangerenxinxitixishiyongyufuwuqiweihu |
||
|
業務總計劃 |
baozhangjizhigongshangshigujigongzuodenenglijianyanxinxinxishuzhikuzhengtideduanqipingchangshiyong。 |
||
|
年終考核要求 |
yiyusuanbiaopiaoezhixingli，zaibennianfanganneizuowangaixiangmushishi。 |
||
|
被分解轉換成關鍵 |
|||
|
3級要求 |
二次質量指標 |
三階段評價指標 |
統計指標夢想值 |
|
收益制定目標 |
數目要求 |
shejideyunweixinxijihuazenmexiegaodinglv |
100% |
|
ruanjianxitongcuowumajiejuebanfalv |
100% |
||
|
質最終目標 |
shebeiyunweiguanlilianxujianshoushihe |
達標率 |
|
|
時長任務 |
pingtaiyunweifuwuzuowanyouxiaoxing |
按時 |
|
|
平臺報警解決即時性 |
及時性 |
||
|
社會性作用的目標 |
整體操作情形 |
較好 |
|
|
系統出現問題引發率 |
0 |
||
|
程序實際操作幀數性 |
標準流程 |
||
|
維持不斷夢想 |
changxiaojizhikongzhihuiyizhidujiaqiangzhidujianshexing |
不斷完善 |
|
|
changtaihuaanquanguanliwenzezhiduzhixingminglingyouyongxing |
實施更有效 |
||
|
xitongruanjianshouhoushujutongbubaocunwanshanxing |
完全 |
||
|
不良的影響力指標 |
認同度制定目標 |
deyunweigongzuogongzuoyuanrenkedu |
≥90% |
|
xitongxingyunyongkaoshengfuwuzhiliangdu |
≥90% |
||
|
松江區社交業務保障業務中央工具欄統一的安全標識服新項目事業費情況報告說明怎么寫 |
|
|
|
yi、huodongchanshu |
|
✅kaifagongzuoguanliyemianjingbanshizaigangjingliquanbutongyidedezhiyezhuang。chuangligongzuoguanliyemiande，chengdangkenenghuiyugeguobiaowendinggongtong，shigongzuoguanliyemianzhuangzhizhuanyongshebei、biaoshitupiandenghehubiaohuafazhanxiangyao |
|
er、xiangmushenbaozunxunyuanze |
|
hushexianju(2015)54hao |
|
san、zhixingzhutixing |
|
suzhoushisongjiangqushehuihuadedaobaozhanggongzuoguanlizhongxin |
|
si、tuijinfangshi |
|
💟jiehe《gengduodijishichengzhenjubaojingbanzuzhi gongnengrenwulansheshipeizhijianzaodezhidaoshishiyijianshishiyijian》hushexianju(2015)54haodeqingqiuzhizuofangfajingbanzheyunxingfu，panduan2020nianshiqingfuzhichengrenqun，feichangyange，binganzhaocaimaijizhi、sanda1gejizhi、xiangguanneirongzafeishenpiquanjizhihecaiwurenyuanjizhishiyonggefangwenjia、quebaochoubeichangjiahoushixingjixiaofei。 |
|
wu、zhidingjieduan |
|
tuixing2020niandiwuyuedu。 |
|
liu、nianyusuanbiaozhidingjihua |
|
2 020nianjuesuandezijinchouhua9wandedaxie。 |
|
qi、jixiaokaoheduifang |
|
（huanbaokuozongmengxiang、disijidumengxiang、kefenjiemengxiangdeng，zhongyingjianbiaogezhong） |
|
沈陽市財政資金費用支出 工作績效考核任務 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
新項目簡稱 |
對話窗口一統圖案服 |
|||
|
該項目總的目標 |
zengqiangxuexijingyingjijixing，tigongyewurenyuanxinnianmoyang |
|||
|
yuedujixiaokaopingjieduanmubiao |
yifeiyongzongechengxuzhixing，zaiyiniandujihuazenmexieneidaoweigongzuokaizhan |
|||
|
拆解階段目標 |
||||
|
特一級招生指標 |
兩級標準 |
三級考試指標值 |
指標值方向值 |
|
|
出現夢想 |
總量計劃 |
項目預算履行率 |
≥90% |
|
|
yujuesuanbianzhiguanlikexingxingzhuyixing |
合適 |
|||
|
zhichengpinshuliangtongjiwanzhenglv |
100% |
|||
|
高質量個人目標 |
制成品高質量通過 |
合格達標 |
||
|
fuzhuangmianliaofuzhucailiaohehubixu |
不符合 |
|||
|
fuzhuangneiyijubeiguifanguifanhuadejianzaoxuqiu |
按照 |
|||
|
期限目的 |
表示服自制適時完工 |
及時的 |
||
|
識別服不能兌現 |
按時 |
|||
|
biaoshitupianfuchuanzhudabanlikeyizhi |
隨時 |
|||
|
效果好計劃 |
經濟社會收益對方 |
項目資金動用率 |
≥90% |
|
|
資本管用轉成率 |
95% |
|||
|
zhongguoshehuijingjixiaoyigongzuomubiao |
jianguanguanlifanganshenliyouxiaoguoxing |
合理 |
||
|
延長維護工作力度 |
有效的 |
|||
|
zhouweihuanjingzuoyongxueximubiao |
chixugaishanchuangzifuwuyuhuanjing |
可觀增強 |
||
|
shehuifazhanyinglixingxingxiaoyong |
有所作為促進 |
|||
|
市場導向保持指標 |
jiakuaiyewurenyuanjichuxingzhuanyenengli |
不錯改善效果 |
||
|
tibazaizhiyuangongshenjingjingshenfengmao |
合理 |
|||
|
印象力的目標 |
滿足度關鍵 |
顧客滿不滿意度調研 |
≥90% |
|
|
fuwuyushikouquanbutongyiyizhu |
100% |
|||