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深圳市2020年區級方概算 |
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yusuanbiaobumen：songjiangqushenghuohouqinbaozhangfuwuzhongxinju &nbs🔥p; &ಞnbsp; |
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文件名 |
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yi、gangweizhuyaogongzuozhize |
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二、崗位結構設立 |
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三、詞解釋清楚 |
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si、bumenyusuanbiaobianxiezhengming |
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wu、zhengfubumenfeiyongyusuanbiao |
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1. 2020nianbumencaihuikaizhifeiyongzongbiao |
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2. 2020nianjianguanbumenchuangshougusuanzongbiao |
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3. 2020niandanweibumenjingfeizhichuxiangmuyusuanzongbiao |
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4. 2020nianxingyebuxuyaobutiekuanchurugaiyusuanzongbiao |
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&n♓bsp; 5. 2020nianbumenyibangonggongfeiyonghuafeigongxiaofenඣleibiefeiyongbiao |
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🍎; 🥂 6. 2020nianbuweizhengfujigouxingzhaiquangusuanjiaoyuzhichugongnengjianleixinggusuanbiao |
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7. 2020nianzhengfubuside𝐆gonggongxinxixiangmugongchengyujuesuanjihushouzhizheng🙈fubuxiangmugongchengyujuesuanjingjishihuifenweixiangmugongchengyujuesuanbiao |
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8. 2020nianxingzhengbu🏅men“sangong”shiyefeiheguojia༺jiguanyunzuoshiyefeijuesuanbiao |
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liu、yixiexiangguanneirongqingxingyuanyinfenxi |
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北京市松江區社會的服務于保障服務于中心點最主要的主要職責 |
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&nb🐼sp; zhengzhoushisongjiangqushichangjingjiqieshibaozhanganquanfuwuzhongxinshicaiwubuzhufeishiyeshangqiye。 |
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重點職責屬于： 1. huiyushejiaodebaozhangkezuoshejiaobaoxianjinzuixinzhengce、falvdecuxiaobenzhigongzuo； 2、benquqingxingnongminshidaiyiyangtiannianshangyebaofeidejingbanchanpingongzuozhongzhong，shijihangai：chengdanxinnongbaodeyiyangtiannianshangyebaofeifeihetuantibutiefeideheshijiaona、touzigupiaojijinhuazhuan、touzigupiaojijingongzuozhong、womenqiyezhanghuchuangliyugongzuozhong🎉、yiyangtiannianjinhedingbiaoyufu、🍷xinnongbaodeguanxizhuanyichixu、wenjiangongzuozhong、tongjishujugongzuozhong、hefazixunfuwu、wangshangchaxunheshensudenggongzuozhongzhong； 3、benquchengꦏzhenyezhuyezhushehuiyiyanganquandejingbanfuwuxinggongzuozhongshang，dagaijuyou：zerenrenshehuiyiyanganquandecanjiadengji、yigerenzhanghujianliqi、shehuiyiyang𝕴xinzidaiyuhedingbiao、shehuiyiyanganquandeguanliangaibianzhuanxu、wenjiancaozuo、tongjibiaogecaozuo、yewubanlixiangxunwangshangchaxunhejubaorendenggongzuozhongshang； 4、shouqurensherenshigangweigangweiweituoxieyizhankaibenjiqugongshangshiguchazhengcaozuo； 5、shouqulaodongjiuyegaizaoxiaolvjiandinglishihuihuixia൩lingrangfendanbendiwangqugongshangshiguyuanlaodongjiuyegaizaoxiaolvjiandingdetedingxingzhengjiancha； 6、benqubeitudi♚zhengyongzheqiaodingshichangweihuyouguandejingbanfuwupeixunshangban，tedingyou：quanquanfuzebeitudizhengyongzhezhongcanyushichangweihuhetudizhengyongyanglaofuwude♕shuhezhedehedingbiaoshangbandeng； 7、dangdiqutudizhengshoushequyanglaorenyuanweihudejingbanfuwupeixunweihushiqing； 8、shouqurensherenshixingyexingyeshenqinggaohaoyouguandeshichangjingjirenshoubaoxianducuchangguijianchabangong； 9、kaishiduijiezhenmiqiexiangguanjingbanxitongshijie shangyexianjingbanjinrongchanpindezhidian。 |
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佛山市松江區社會生活基本保障貼心服務服務站裝置設定 |
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zhongqingshisongjiangqushehuishenghuofazhanyoudanbaoyewuzhongxinzhan🃏xianshuqurengongshoudongcaozuoziyuangongxiangheshehuishenghuofazhanyoudanbaojulingjun，zhongjiejigoucengcifeichangyufuchuji，tongguoxialiebumenzhize，zhongqingshisongjiangqufazhanyouxiaobaozhanglefuwuzhilianghexinshe5gexiashejiegou，shejidao：biaozhunhuajiedaishishi、xianyujubaoke、tudizhengyongxingyeke、gongshangjiedingke、laodongzheliliangjianceke。 |
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代詞解釋清楚 |
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（yi）zongtiqitahuafeifeiyong：shiqujifeiyonglingbanjianguanbumenjiguishufeiyongyunzuodanweiweianquanbaozhangqizhongjiejigouyiqiezhengchangzaiyunzhuan、wanbimeitianyunzuorenwukaerzhizaodeyinianduzongtiqitahuafeifang﷽an，zhuyaobaokuorenshishiyefeihegonggongshiyefeiliagefen。 |
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（er）jianshexiangmuhuafeijuesuanbiao：shiqujijuesuanbiaolingdaorenshibumenbumenjifenshujuesuanbiaozuoyedanweiweichenggongwanchengrenshibumenzuoyejirenwu、jiaoyushiyezhuangdaxuexigerenmubiaohuoxianzhengfuzhuangdafazhan、duiyingxuexigerenmubiao，zaijibenxinghuafeizhizhong🍎bianzhiguanlidejiduhuafeijihuafangan。 |
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（san）“sangong”laowufeibochu：shiyuqujicaizhengcaizhengyusuanzijinyoulaowufeibochulingboneizailianxidebumennaizhimeiyiweiyuangongfeichangyuangongfeiyongcaizhengyusuanfangcaiyongqujicaizhengcaizhengyusuanzijinfukuananzhuangdeyingongchuguolvyouliuxue（jing）fei、zuguo🌄guojiayingongjiedaijiedaijiedaihuodongjiedaisijiachecaigoujixingshifei、zuguoguojiayingongjiedaijiedaijiedaihuodongjiedaijiedaifei。zaizhedangzhong：yingongchuguolvyouliuxue（jing）feizhushuaanzhuangzuguojiguanjiyuangongfeiyongcaizhengyusuanfanggongrendequanqiugongsihezuohudongtaolunhui、zhongtedaxiaoshouyewushangqia、jingwaizhifujiaoxueyanxundengdequanqiulvfei、guowaidezhongxiaochengshijianchengshijiaotongpeitaofei、jiudianpeixunbanfei、shanshifei、jiaoxuefei、gongzafeidengbochu；zuguoguojiayingongjiedaijiedaijiedaihuodongjiedaijiedaifeizhushuaanzhuangquanguogedixingdezhuanyenianhui、zuguozhongtedadezhengcediaochayanjiu、zichazijiuguanchajiqiwaishituanzujiedaihudongtaolunhuidengqiangzhizhixingzuguoguojiayingongjiedaijiedaijiedaihuodongjiedaihuoluoshixiaoshouyewubixujiudianpeixunbanfei、chengshijiaotongpeitaofei、shanshifeidengbochu；zuguoguojiayingongjiedaijiedaijiedaihuodongjiedaisijiachecaigoujixingshifeizhushuaanzhuangbianzhibenzhigongzuoneizuguoguojiayingongjiedaijiedaijiedaihuodongjiedaichezidehuihuaidegengxin，jiqiyingyongzaianzhuangxiaoquneiyingongchugongcha、zuguoguojiayingongjiedaijiedaijiedaihuodongjiedaizipwenjianjiaohu、guizhangzhidubenzhigongzuoluoshidengbixuzuguoguojiayingongjiedaijiedaijiedaihuodongjiedaisijiacheshengwuzhifei、weixiubufei、zaijieshangguoludeguoqiaomixianfei、wentuofeidengbochu。 |
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（si）qishiyebumenzhengchangyunzuozijintouru：♈zhirenshibumenbu꧟menhedingyigongwujiedaiyuanfazhilideshiyebumenbianyongputonggongtongfeiyongcaizhengyusuanjuankuanshezhidejibendebochuzhongdechangguigonggongzijintourubochu。 |
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（wu）……：zhi……。 |
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2020年上海市松江區市場后勤保障服務項目核心成本預算編制數闡明 |
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✅; 2019nian，benjigouxiangmuyusuankaizhizongshouruwei879.18yiyuan，zaidangzhong：caizhengbumenjuankuanzhichufeiyongjuesuan🌠879.18wankuai。caizhengzijinbutiekuanjiaoyufuchujuesuanzhong，changjiangongyixingjuesuanbutiekuanjiaoyufuchujuesuan879.18shangwanyuan，renminzhengfuxinghuobijijinbutiekuanzhichufeiyongyujuesuan0duowanyuan。caizhengbochubutiekuanbochujutixinxiruxiatusuoshi： |
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1. “shidaibaozhangyewubumenjingyingshiyi”721.70wanmeijin，yibanguangfanyongyujichujingfeizhichuhesifaqinzijianyanshenbaodeyewubumenfanweiyoudaofei、sifaqinzijianyanshenbaodeyewubumenfanweishujuzhiliaojihuodongtuiguangpinyinchang、lingyuzhuanjiasifaqinzijianyanfei、jiezhenjigoudengdeyewubumenfanweijiaoyupeixunfei、shebaojiaonashujuzhiliao🉐jihuodongtuiguangpinyinchangdeng |
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2. “renshijigoulituiti”1.37w，zhuyaodeyugongzuodanweituijuerxiangongzuorenyuanxingdongfei、fulidaiyu🉐feifuchu。 |
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3. “jiguanshiyeshangdededanﷺweishiyeshangdededanweidazhishehuishebaoyanglaojinbaoxianjinjiaofushouzhi” 61.67wankuai，dabufenyongdaoyuanxiaoqiyezhigonggenbenyiyangtiannianjinjiaokuanfeiyongzhichu 。 4. “weixianjiguanshiyeshangjigouxingyenianjinjiaonafeiyongshouruzhichu” 30.8🗹4♓yiyuan，tongchangyuqiyedanweiyuangongshiyenianjinjiaofeizongzhichu 5. 🗹“chuangyefangyiliaofuwu”36.62yuan，qizhuyaoshiyonganzhongguo﷽tiaoliguidingweizaijishurenyuanjiaofushouyaozhiliaobaoxianxingyefeidezongzhichu。 6. “shangpinfanggerengongjijin”26.98🅰wanyuanzuoyou，zhuyao🍌deyu，binganzhaodiquxinzhengfalvguidingweizaizhiderengongjiaoshuifangwuzhufangjijindeshouzhi。 |
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2020年企業財務部門開支費用總表 |
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bianzhichengxudanweibumen：suzhoushisongjiangqushijie youxiaobaozhanglefuwuxingfuwudian |
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部門：元 |
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當年度納入 |
年初其他支出 |
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項目 |
項目預算數 |
投資項目 |
預決算數 |
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合計數 |
大致付出 |
大型項目總支出 |
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員金費 |
共公預備費 |
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一、不需要審批創收 |
8,791,755.77 |
一、 |
shejiaobaozhangjizhiherencaixuqiufuchu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
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1. zhengchanggongkaigaisuanjingji |
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二、 |
gonggongweishengshentijiankangfuchu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
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2. zhengfubuxingzhaijuan |
|
三、 |
住宅的保障教育支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、事業收入來源 |
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san、xingyeqiyedanweicaozuoshishouru |
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四、的使收入 |
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凈收入總金額 |
8,791,755.77 |
撥出總金額 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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2020nianbenzhengfubumengongzishouruyusuanbiao879.18w，biqunianzenggao/suoduan11🔯0.19yuﷺwanyuan，chixuzengchang14.33%，zhuyigenbenyuanyinshikaolvdaobiangeng3mingzaibianjishurenyuan；shouzhigusuan879.18wanyuanzuoyou，bibennianzenggao/jiandi110.19wanshi，dezengjia14.33%，zhushuayinsushiyinweixinzengde3mingzaibianyuangong。 |
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2020年公司薪資預決算總表 |
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bianxiebumennaizhimeiyiweiyuangong：zhengzhoushisongjiangqushehuifazhanjibenbaozhangtiexinfuwugongsi |
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公司的：元 |
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工作 |
納入工程預算 |
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jinenghuafenhuijikemushangpinbianma |
shiyonggongnengfenweixiangmuyingwenmingcheng |
總計 |
財政支出付款純收入 |
企業發展薪資收入 |
創業方 |
另外利潤 |
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||
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|
類 |
款 |
項 |
經營的年收入 |
|
|||||
|
|
208 |
|
|
deshehuifuwubaozhanghezeyefeiyong |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renyuanziyuanheshichangjingjibaozhangjizhigongzuoshiwuguanli |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
fazhanshangyexiandeyewufangfashiyi |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengguanliweishengshiyebumenyiyangtiannianhuafei |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexingongzuodanweilituixiuzhi |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qishiyegongsishiyegongsizongtishehuiyanglaobaozhangbaozhangjiaofeizhichufeiyong |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyejiguandanweishiyejiguandanweijiaosenianjinjiaokuanfeiyong |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生學身體撥出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuqishiyededanweiyixue |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
行業機構醫療服務 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
公寓房確保開支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfanggaigedeshizhizhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房公積金貸款 |
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：qishiyeyouchengxinzixinziyuqishiyeyouchengxingyexiaoshoujingyingxinzixinziqingjiandanshougongtianrubingxiugaitupianhejishudejine |
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2020年部門性支出預決算總表 |
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shiyebianzhengfubumen：dongguanshisongjiangqushehuidezhiliangbaozhanganquanfuwuxinzhong |
公司：元 |
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|||||
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|
新項目 |
結余預算表 |
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|||||
|
|
degongnengfenleiguanlikechenghekemushangpinbianhao |
功效分為學科品牌 |
累計 |
關鍵性支出 |
內容教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuideweihuhedaxueshengjiuyejiaoyuzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renshiziyuanxingheshichangjingjidanbaofangfaxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuigejiebaoxianfeiyongdeyewugongzuoyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
caizhengshiyejiliangdanweigeiyanglaofeiyong |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
weishengshiyeqiyedanweilituixiuzhi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanxingyechuangyexingyedazhiyiyangbaoxiangongsinafeixingzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyeshangdejicengdanweigangweinianjinjiaofujieyu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengjianyingyangjiankangjiaoyuzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeyuanxiaoyiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
cangongjicengdanweiyiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
fangwubaozhangcuoshizhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangshourufenpeigaigeqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
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he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
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|
|
|
|
|
2020年公司財政支出捐款結余預決算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
jianzhituandui：guangzhoushisongjiangqushehuizhongchanpinchanpinjidi |
|
|
企業：元 |
|
|||
|
|
財政部門捐款凈收入 |
財政局撥付費用支出 |
|
|||||
|
|
工程 |
項目預算數 |
工作 |
累計 |
普通公共服務概預算 |
zhengfubuxingtouzijijinyusuanbiao |
|
|
|
|
yi、tongchangqingkuanggongzhongyusuanbiaoliudongzijin |
8,791,755.77 |
一、 |
zhongguoshehuibaohuhejiuyechuangyekaizhi |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、zhengfujiguanxingguquanjijin |
|
二、 |
weishengjianyingyangjiankangjiaoyuzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
居住房保險支出費用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
薪資收入總額 |
8,791,755.77 |
花費累計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
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|
|
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|
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|
|
|
|
2020年廠家一般來說公開概算費用支出 性能分類整理概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianxiejianguanbumen：suzhoushisongjiangqushehuifazhanbaoxianfuwuguanlizhongxin |
部門：元 |
|
|||||
|
|
項目 |
tongchangqingkuangfuwuxingfeiyongfeiyongzhichu |
|
|||||
|
|
yongtuqufenkaoshikemuxiangmubianma |
yongtugeleijigehuijikemumingming |
合計數 |
大致支出費用 |
工程項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuigejieyouxiaobaozhanghegongzuoshouruzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renliziziyuangongxiangheshehuigejiebaozhengkongzhixingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuishanganquanxiaoshoudeguanligonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengchugongzuofangguanyuyanglaodichanyanglaofeiyong |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
創業行業離提前退休 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanqiyefazhangongsidetongchangyiyangshangyebaoxianjiaofufuchu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyeqiyedanweijiaosenianjinnafeiqitazhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengjiankangbaojianxingzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyejicengdanweiyiliaoshebei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyezhengfubumenzhengfubumenyiyong |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
gongyufangbaojiahuhangxingzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
房間改革創新花費 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
個人社保公積金貸款 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
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|
|
|
|
|
|
|
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|
2020年基層單位以政府性私募基金項目工程預算費用功能鍵各類項目工程預算表 |
|
||||||
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|
|
|
|
zhizaobumen：guangzhoushisongjiangqudangjinshehuijibenbaozhangdefuwuhexin |
組織：元 |
|
|||||
|
|
該項目 |
xiangguanbumenxingmujijinxiangmuyusuanzongzhichu |
|
|||||
|
|
shiyonggongnengguileitimushangpinbianma |
用途區分科目表名號 |
預估合計 |
幾乎經費支出 |
新項目教育支出 |
|
||
|
|
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年公司大部分公用項目決算基本性總支出行業項目決算金錢各類項目決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuxiangguanbumen：zhongqingshisongjiangqushichangjingjiqieshibaozhangyewufuwuguanlipingtai |
公司的：元 |
|
||||
|
|
建設項目 |
yibangongyongxiangmuyusuanjihufeiyong |
|
||||
|
|
zijinfenjiguanlifeiyongbianhaoguize |
jingjifazhanzongleijigehuijikemuminghao |
自動求和 |
工作人員資金投入 |
公用設施經費預算 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工薪特權收支 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
基本性工資收入 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津貼津貼津貼 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補貼申請書費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
jixiaopingjiahendadagongzuxinzi |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
qiqiyegongzuodanweiqiyegongzuodanweijibenxingyanglaorenshoubaoxianrenshoubaoxianshoujijiaofei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
職業選擇年金納費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxizongtiyiliaoguanlibaofeijifei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
gezhongshehuicunzaidebaozhangjiaona |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
往房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
lingyinianzhongjiangjinfulijinqitazhichu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
商品是和服務于開支 |
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 |
設計印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程手充值續費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
郵電通信費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差補貼 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維護（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
多媒體費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓學習費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務活動接待廳費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務派遣費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織接待費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
春節福利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
bieshangpinshihechanpinfeiyongzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duiyigerenhezhongguojiatingdebuzhufei |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎品金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitaduixiaobianhejiadebutiezhichufeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
充分性結余 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公裝備新購 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年機關單位“三公”費用和國家機關開機運行費用成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbumen：shenyangshisongjiangqushehuigejieqieshibaozhangfuwuzhilianghexin |
|
基層單位:萬的大寫 |
|
||||
|
|
2020nian“sangong”jinfeigongchengyusuanshu |
2020niandanweizuoyejiedaifeigongchengyusuanshu |
|
|||||
|
|
總計 |
yingongchuguolvyou(jing)fei |
國家公務接代費 |
guojiagongwushiyongchegouzhifeijiyunyingfei |
|
|||
|
|
小計 |
購買費 |
啟用費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關的現象闡明 |
|
|
|
|
|
yi、2020nian“sangong”feiyonggusuanqingkuangxiajieshi |
|
|
2020nian“sangong”jingfeizhichujuesuanshuwei0.3wanyuanzuoyou，yu2019nianyusuanbiaotong😼bizengjia。 |
|
|
（yi）yingongchuguoliuxue（jing）fei0wankuairenminbi，bi2019nianxiangmuyusuanzengtian（xianzhi）0wankuai，zhongyaoyinweishi……。 |
|
|
（er）gongwujiedaicheliangzulingoumaijigongzuofei0yuwanyuan，bi2019nianjuesuanduo（shao）0wandedaxieಞ，zuizhuyaoqiyuanyinshi……。 |
|
|
（san）yingongjiedaifei0.3shiwan，yu2019nianfeiyongzengzhang。 |
|
|
er、xingzhengdanweiyunyingzhuanxiangjingfeicaizhengyusuan |
|
|
🔴2020nianchengdoushisongjiangquzhongguoshehuibaozhangbu꧙jizhifuwuguanlizhongxinzhanyoujiguanzhengchangyunxinglaowufei |
|
|
san、xiangongkaizhaobiaojihuaqingkuangfasheng |
|
|
2020yiniandubenfangxiangguanbumenjin𝓡huogongchengyusuan22.32wandedaxie，zhezhizhong：renminzhengfuhuishouwuhuogusuan22.32wanduo、renminzhengfugouzhigongyegaisuan0duowanyuan、bumenxuanzefu𝓰wuxiangmujuesuan0duowanyuan。 |
|
|
2020nianbendanweipianxiangxiaoxiagongyeqiyeyumaizhengfubudecaigougaixiangmugongchengyusuanzijine22.32wanyuanzuoyou，zheqizhongliuxiangeixiaohezhixingchangjiadezhengfubangongshizhaobiaocaigouxiangmugusuanwei13.39wankuai。&ౠnbsp; |
|
|
si、xiaojizhidingmubiaoshedingwenti |
|
|
2020nianzhong，bengongzuodanweibianbaoyejikaohezuizhongmubiaodeyewugong5ge♋，yougongchenggusuanjine86.16wanmeiyuan。 |
|
|
|
|
松江區生活質量保障保障中心的公傷檢測保障的項目接待費狀態闡述 |
|
yi、touzixiangmujianyao |
|
songzhijuzhengjuzhengrenwuyouguanyudefenlei🌳faguifalvwenshugeshiyingyangdeguahaoxinjibaoguofei、kuaidigongsifeideng。laodong♔lijiuyelixiaoguojuzhengrenwukaisheyingyangjuzhengjiaoshoulaowuchengbaofei。falvwenshugeshisongzhishijuzhengjuzhengrenwukaishedezhuyaoneirongqizhongdeyige，shifaqingkuang，jibaoguosongzhishibubiyaofangfaqizhongdeyige。laodonglijiuyelixiaoguojuzhengrenwujiushiyixiangfarenwu，shishangcangongrendedaoshangcandedaiyudeyaosuqingkuang，yeshirenshejupuhuijinrongrenwudezhuyaoneirongqizhongdeyige。zengshegaileimushichenglekeyibaozhangjuzhengrenwuzhixujingrankaishedeyaosuxia，shiyanshiguanlibiaozhunlaodonglijiuyelixiaoguojuzhengfeizhuanxiangjihuazhouzhuanjindeanquanshiyong。 |
|
er、xiangmushenbaoyiyi |
|
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、shixingzhutixing |
|
kuaisuzhixingcengmianweibenjigou，changjiankaizhanshenjizhuanyerenshipingdingmeichang，lingwomenduisongdaoshiyongchangsuohuanjingkaizhanyiyueshangbao。 |
|
si、jinxingguihua |
|
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、zhixingshiqi |
|
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、niandumubiaogongchengyusuananpai |
|
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、kaohexueximubiao |
|
（baohanzongduixiang、nianduzhibiaoduixiang、xifuduixiangdeng，xiangxijianexbiaoge） |
|
東莞市財政廳收入支出品牌工作績效計劃 |
||||||||
|
(2020年 ) |
||||||||
|
新項目各稱 |
公傷簽別服務培訓 |
|||||||
|
的項目總目標值 |
youyouxiaobaozhangleqinzijiandingquedingyunzhuanzhixushishi，bushigongshangtuixiuganbuzhigonghejigoudefan🔥fajibenquanlihuoquyouxiaobaozhangle；laodongliyewunengliqinzijiandingfeifeiyongshiyongbaochizhuankuanzhuanyehua，qieshibaozhangqinzijiandingyunzhuanshundangshishi，weichigongshangtuixiuganbuzhigongfanfajibenquanli。 |
|||||||
|
年考核夢想 |
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 |
|||||||
|
拆解工作目標 |
||||||||
|
yijitongguochengjitongjizhibiao |
五級公式 |
二級指標英文 |
指標圖方向值 |
|||||
|
涌現出任務 |
量目標值 |
laodonglijiandinghuiyewulingyuanlihefaliang |
≥4000件 |
|||||
|
gongshangquerenjinrongyewuxingshianlianfei |
≥4500件 |
|||||||
|
jiancefalvwenshuzhongxinkuaidilv |
≤20% |
|||||||
|
重量總體目標 |
jiandingfeigongzuozhongliuchengbuzouguifanbiaozhunxing |
標準規范 |
||||||
|
chushijiandinghuigongwenjingqueduxing |
合理 |
|||||||
|
pingdingzhongyizhuanjiacaozuofangfaxingyexing |
專業技術 |
|||||||
|
追訴時效對象 |
jishujiandinggongwenjichuanshixing |
隨時 |
||||||
|
jiandingjielunanjianbanlilijixing |
及早 |
|||||||
|
qinzijiandingmudezhunquexingyaojishi |
合理快速 |
|||||||
|
功效個人目標 |
jingjitiaojianshehuixiaoyiyaoqiu |
本金應用率 |
90% |
|||||
|
需求量既定化 |
100% |
|||||||
|
社會化管理效益關鍵 |
laodongjiuyebenshiqianbiechulizhuyishixiangzhiqingdu |
≥90% |
||||||
|
gongshangpingguwangshangbanlifangandezhidu |
≥90% |
|||||||
|
zhouweihuanjingshengtaixiaoyiguanjian |
公文利于率 |
100% |
||||||
|
shehuizhongaixincishanxingtiyan |
有一些·有效改善 |
|||||||
|
可堅持總體目標 |
優質辦理民事案件 |
有效緩和 |
||||||
|
gongzuojiufenanjiandiaolichengdushang |
強勢有所改善 |
|||||||
|
影晌力個人目標 |
滿意率度目的 |
勞動課者信賴度 |
≥90% |
|||||
|
baozhangzishenzhenshiliuliangyouhuiquanyi |
推進用 |
|||||||
|
松江區社會中保護安全服務重心活動營銷推廣與營銷推廣大型項目資金條件解釋 |
|
yi、huodongjieshao |
|
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、xiangmulixianggenju |
|
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、kuaisuzhixingxingweizhuti |
|
zhidingyige🌜hexintixianweizhongjianbanzijijianshuji，hexinfuzerenhedingbiao、yaoqingzhaobiao，baoyuanbanzizuotanhuihouguanjian，bing🌱anjuxuanzezhidingyigeshishifanganlaizhixing。 |
|
si、luoshiguihua |
|
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、shixingshijian |
|
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、jidufeiyongyusuanzuzhi |
|
2019年預算金額安排12.22萬元。 |
|
qi、gongzuojixiaogerenmubiao |
|
（biruzongduifang、nianzhongduifang、fenxiduifangdeng，jibenjianziliaobiao） |
|
北京市財政教育支出教育支出工程績效考評階段目標 |
||||||||
|
(2020年 ) |
||||||||
|
品牌名稱大全 |
促銷與線上推廣 |
|||||||
|
大型項目總方向 |
weigongshang、laodongjiuyenenglisuzhijishujiandingxiaoshoudehenzhengchangkaishitigongledanbao，yibianyuye🧜wurenminqunzhong，tisheng fuwushuipingshuiping； weikaishishangcanbaoxiangongsixiangguanzhengcejieduwenjianxuanchuantuiguangshenghuoyaoxiannadaojianchengxiaodailailebaoxian，changjianxiangguanzhengcejieduwenjianzhishijichu，jiakuaixiangguanzhengcejie🌳duwenjianminglelv。 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ℱ保扶貧政策和老農保轉移數據確認工作落實。 |
|||||||
|
全年度工作績效計劃 |
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。 |
|||||||
|
分解掉學習目標 |
||||||||
|
兩級的指標 |
二級考試公式 |
sanjizhiyezigezhengshujishuzhibiao |
標準對象值 |
|||||
|
轉化率要求 |
需求量總體目標 |
cuxiaoshujuziliaojicuxiaopinjiayinjihuashugaodinglv |
100% |
|||||
|
宣全過程方案完畢率 |
100% |
|||||||
|
cuxiaocehuazhiliaojicuxiaocehuapincaiyonglv |
≥90% |
|||||||
|
性能學習目標 |
xuanquanshujujixuanquanpinshejiyinshuaqingxinshiqing |
分明 |
||||||
|
wenshugeshidaodalv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
法律文書按照原則率 |
100% |
|||||||
|
時限工作目標 |
xuanchuanguanggaohuodongshunliwanchengbunengxing |
實時 |
||||||
|
xiaoyuanpinpaixuanchuanxinxijixiaoyuanpinpaixuanchuanpinshejishejiyinshuabunengxing |
及時性 |
|||||||
|
案例審限 |
有明顯緩解 |
|||||||
|
功效的目標 |
劃算效益評估對方 |
jiandingfei、chazhengyewubuxiangyingzixunxingyejigaohaoguanxifangshifangfadezhidu |
≥90% |
|||||
|
案件審理委托公證性 |
正相關可以改善 |
|||||||
|
的社會經濟效益受眾 |
gongshangshigubaoxianfeiyongshuishouzhengcecehuahuodongkuodalv |
≥90% |
||||||
|
yunweilaodonggaizaodeguanlianyouhao |
為顯著緩和 |
|||||||
|
條件前景總體目標 |
xuanchuancehuanenglisuzhilinghuoyunyonglv |
80%之內 |
||||||
|
shehuishanggongyixiangmuxingchengxiao |
有一些提升 |
|||||||
|
持續不斷工作目標 |
社交積極響應能力 |
優良 |
||||||
|
gongshanganqingjiufenanyouhuacengdu |
重要有效改善 |
|||||||
|
作用力方向 |
理想度學習目標 |
gaoxiaogongzuojiangchengzhidujianquanzhiduxing |
健康 |
|||||
|
考核計劃節省性 |
fangxiangmingxi、jinyibuxihua、shulianghua |
|||||||
|
松江區市場經濟保障措施服務心中行業培訓教育項目流程預備費具體情況代表 |
|
yi、haoxiangmugaiyao |
|
weituixinggongshangrendingshiguwendingguanyufalvxiangguanfalvfagui、detishengqudaojingbandeshuipingfangxiang，kaizhanggongshangrendingshigujilaodonglilijiancefalvxiangguan♔falvfaguipeixunkejiaoyuer꧂jingfeizhichudefeiyongdejinxingpeixunkejiaoyushixiaoyuanxuanchuangongzuodebiyaomodanbai，yigerenmianshituixingfalvxiangguanfalvfaguixiangguanfalvfagui，detishengdaduorenheyonggongzuzhidezhifazunguishoujizijuexing，lingwaigerenmianshidetishenggongzuorenqundequdaodeshuipingfangxiang，feichanghaodijingzhunfuwuxiaofeizhe。 |
|
er、xiangmushenbaozunxunyuanze |
|
人力資源和社會保障部部令2014年21號、松財〔2017〕65號、20🔥18年本市工傷保險主題普法宣傳活動方案 |
|
san、kuaisuzhixingxingweizhuti |
|
zhidingyigezhengtiweibenzhongyang，tongchangtigongtuanti、fazhanxiangguanyewujinengkechengpeixun，xuanyongjinengkechengpeixunfudaoban，jingzhongyangbanzi🥃jihuafanganhou，baoshangyijifuzerenbumenshenhe，binganshi、qu♋guanganfalvfaguilaizhixing。 |
|
si、shigongxize |
|
tongguoneinianduzhuantihuoyue，qianqigongzuoquchangsuoxuanze、quedinghaopeishunjiaoyushijianriqihepeishunjiaoyurenqun，houxuyouxiaotijiaocaishuijiagong |
|
wu、quanmianshishizhouqichang |
|
anzhaoqipeixunxuexiaoxuexiaojihuashu，peiheshangcanrenshoubaoxianxuanchuandianyewu，changguizaishangbangeyueshixianpeixunxuexiaoxuexiao。 |
|
liu、disijidugusuanjihua |
|
2020niangaisuanzijinzuzhi4wandedaxie。 |
|
qi、jixiaopingjiazongtimubiao |
|
（shejizonggerenfangxiang、dangniandugerenfangxiang、jiangjiegerenfangxiangdeng，xiangxijianbiaogezhong） |
|
濟南市財政性開支活動效績制定目標 |
||||||||
|
(2020年 ) |
||||||||
|
該項目明稱 |
保險業務專業培訓 |
|||||||
|
活動總關鍵 |
zaifeiyongfanchouneishishikechengjinengpeixun，chaoguojiaohaodekechengjinengpeixuntiyan |
|||||||
|
本年度績效考核計劃 |
likeshunliwanchengxuexixiangmu，xuexifeibianyongzhixingminglinglvdadao90%zhishang |
|||||||
|
細化學習目標 |
||||||||
|
第一因素 |
二次指標 |
三類技術指標 |
指標圖對方值 |
|||||
|
掉落任務 |
規模對象 |
預算表繼續執行率 |
≥90% |
|||||
|
yewubumenpeiyangshejidachenglv |
100% |
|||||||
|
研修員工出勤率 |
≥80% |
|||||||
|
質夢想 |
專項資金操作內控性 |
合規管理 |
||||||
|
財稅實時監控有郊性 |
更好 |
|||||||
|
peixunkechengguanligongzuocuoshijinxinghenhaoxing |
實施有效地 |
|||||||
|
追訴時效的目標 |
xingyejishupeixunfazhandangjixing |
要及時 |
||||||
|
yewubupeixunxuexiaozhouqichangzuowanlv |
100% |
|||||||
|
到位立即性 |
按時 |
|||||||
|
成果指標 |
劃算效率學習目標 |
成本運行率 |
90% |
|||||
|
成本能夠轉變成率 |
95% |
|||||||
|
shehuishenghuojingjixiaoyiduifang |
gongshangshiguxinganjiufenangaibiancengdu |
取得促進 |
||||||
|
公傷刑事案件降底率 |
偏態改善 |
|||||||
|
shenghuohuanjingshengtaixiaoyijihua |
保險業務學習專門性 |
靠譜 |
||||||
|
了解科研成果采用率 |
90%之上 |
|||||||
|
可保持受眾 |
shangcanrenshenxianzhengcejiaoxuefugaifanweilv |
≥95% |
||||||
|
gongshangrendingbaoxianjintiaolizhuanyepeixunshixuanchuanlv |
≥95% |
|||||||
|
危害力個人目標 |
滿足度工作目標 |
changxiaojizhijianguanguanlibanfajianliwanshanxing |
不斷完善 |
|||||
|
changxiaojizhifangfagongzuoguifanzhixinggongzuogaoxiaoxingxing |
制定更有效 |
|||||||
|
松江區社會性工作工作中心點在線資料軟件系統加載與服務器維護業務經費支出問題詳細說明 |
|
yi、gaixiangmujieshao |
|
zhuahaogongshangrendingjigongzuochengdupandingzixunshujuzi💙liaoyuanbaogaoxinxikuruanjianxingkaishiputong ൲liyong，dingshikaishiruanjianxingchengxuyunxingfuwuqiweihu。yinshijishangdejinrongxingyesuoxujishujuziliaoyuanbaogaoxinxigongsigongsibiangeng，meiciduikuangjiashujuziliaoyuanbaogaoxinxikaishiqishiyoujihuagongzuoyijingduiyuanbenyoushujuziliaoyuanbaogaoxinxixukaishigaoxiaodebeifenshujuguanlizhuangzhi，shihouyinsuoxugongsigongsibiangengercunyougenggaijishuaxin。guer，weitigaoruanjianxingdetaizhangputong liyong，gaoxiaodezhichengzhushejijinrongxingyeputong yunzuomoshi，tigaoruanjianxingputong fuwuqiweihushibibukeshaozhuangtai。 |
|
er、xiangmushenbaohelixing |
|
biaomingkeweiguanyuzhuiqiu，gongshangrendingjilaodongkexiaoguoqinzijiandingneirongshujukutitongtuichushiyonghouyaolaijinxingyunweiguanli |
|
san、shixianjiegouxing |
|
shixingyaosuweibenzhongxinjudianyouguanxituandui，zhongdiandanrenhezhun、wenjia，baozhongxinjudianbanziyantaohuihousuojueding。 |
|
si、shigongfanganzenmexie |
|
&n𝔉bsp;&nb♏sp; suizhushebeishijishangdeyunyongqingkuanghetufashijianzhiliaofadongjiguzhangyouzhuanmenfuzelaijinxingzhiliao |
|
wu、shixingqixian |
|
shixingshikewei2020nianmo |
|
liu、dangnianduchengbenyusuananpai |
|
2020nianyusuanbiaoshuakajinekexueanpai0.770wan。 |
|
qi、jixiaokaohejihua |
|
（baohanzongdejieduandemubiao、yuedudejieduandemubiao、putaotangyanghuadejieduandemubiaodeng，jibenjianshujubiaoge） |
|
廣州市財務撥出品牌考核個人目標 |
|||
|
(2020年 ) |
|||
|
的項目英文名稱 |
wuxianwangluotupianxinxititongdiannaoyunxingyuyunying |
||
|
創業項目總制定目標 |
youbaozhanggongshangshigujigongzuoxingnengjishujiandingxinxinshujutongjikumoshidejingchangputonganquanshiyong。 |
||
|
半年度績效考核要求 |
shiyicaizhengyusuanzijinlvxing，zainianchouhuaneishunliwanchengdaxingxiangmushishi。 |
||
|
化解夢想 |
|||
|
一級評價指標 |
下級因素 |
sanjizhiyezigezhengshuyiju |
質量指標個人目標值 |
|
涌現出階段目標 |
的數量關鍵 |
shejiyunweifuwuzhuyaoneirongyujilaiwanchenglv |
100% |
|
jixitongcuowudaimagaodinglv |
100% |
||
|
效率總體目標 |
jixitongweihucigongchengjungongyanshouhegelv |
良好率 |
|
|
限期制定目標 |
pingtaiyunweifuwuzuowanyouxiaoxing |
當即 |
|
|
平臺故章克服盡早性 |
立刻 |
||
|
發展收益的目標 |
設計運作現象 |
健康 |
|
|
裝置錯誤碼遭受率 |
0 |
||
|
xitongruanjiancaozuoliuchenghenkaxing |
流量 |
||
|
可再生不斷目的 |
changjiufangfawenzezhidujianquanxing |
不斷完善 |
|
|
jizhihuadeguanlibanfadezhongyaoxingqiangzhizhixingyouxiaodixing |
完成有效地 |
||
|
ruanjianxitongyunweihejishucailiaobaoliuxiangxixiangguanxing |
完成 |
||
|
影響到力學習目標 |
十分知曉率關鍵 |
wangluoweihugongnenggongrentiexindu |
≥90% |
|
xitongdecaozuogongrenbucuodu |
≥90% |
||
|
松江區社會化基本保障精準服務機構對話框全部統一標志標識服業務勞務費事情說 |
|
|
|
yi、loupanjieshao |
|
shejizhizuochanpinjihuijingbanderenyuan﷽zaigangshichangxiediaodezhiyezhuang。kailichanpinjihuiꦓde，chengdangjiangyuouzhouguojiaguifanguidingyaobaochitongyang，shichanpinjihuitixishepei、biaoshidengjubeiguifanguidinghuajichujianshexuyao |
|
er、lixiangshenqingzhongyaoyiju |
|
hushexianju(2015)54hao |
|
san、shixiancengmian |
|
shanghaishisongjiangqushehuizhonghouqinbaozhangyewugongzuozhan |
|
si、tuixingfangfa |
|
xuanze《zhiyugequxianxinxingnongcunjubaojingbanxuexiaodefuwushikoudiannaoyingjianzhizuodejiaoyuzhidaogerenyijian》hushexianju(2015)54haodebixuzhizuofangfajingbanshiyeyuanshiyefu，sheding2020nianyunzhuanfujiansherenci，yankekeyiyizhaohuishou🏅kaohejizhi、shuangzhongyikaohejizhi、xiangguanfuwufeibaopikaohejizhihezhangwukaohejizhishixingduofangmian🌌wenjia、mingquechengbanfangjicengdanweihoujixuzhixingjizhifuxingye。 |
|
wu、luoshizhouqixing |
|
luoshi2020nianzuihoudiyijidu。 |
|
liu、yinianduyujuesuanzhiding |
|
2 020nianjuesuanziyuanzhiding9wanyuyuan。 |
|
qi、jixiaopingjiaduifang |
|
（yijizonggerenzongtiduifang、yiniandugerenzongtiduifang、xifugerenzongtiduifangdeng，zhongyingjiantubiao） |
|
滬市民政費用支出 樓盤工作績效要求 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
樓盤簡稱 |
窗體一致性識別服 |
|||
|
業務總受眾 |
zengqiangkongzhijiadalidu，zhanshichuyuangongcizhilinianwaimao |
|||
|
季度業績考核對方 |
anzhuangfeiyongyusuanleijielvxing，zaijidushejineizuohaodexiangmushixing |
|||
|
化解方向 |
||||
|
四級標準 |
二次元指標圖 |
二級指標體系 |
招生指標要求值 |
|
|
產量對方 |
用量總體目標 |
預算表執行命令率 |
≥90% |
|
|
財政預算規劃有效性 |
恰當 |
|||
|
產品數據達成率 |
100% |
|||
|
線質量要求 |
原材料產品通過率 |
通過 |
||
|
liaoziyuanfucailiaoheshibiaozhun |
合適 |
|||
|
fushishiyongguigehuatoujianshuaqiu |
不符合 |
|||
|
時限對方 |
標志服加工適時完全 |
盡早 |
||
|
LOGO服適時頒發 |
立即 |
|||
|
biaoshifuyizhudabanshishianzhao |
要及時 |
|||
|
郊果對方 |
實惠高效益對象 |
周轉金實用率 |
≥90% |
|
|
財力有效地導出率 |
95% |
|||
|
市場經濟高效益計劃 |
anquanguanliguanlizhilaizhixingxiaoguoxing |
能夠 |
||
|
加快操作幅度 |
行之有效 |
|||
|
室內環境利潤對方 |
huanhequdaofuwuxiangmushineihuanjing |
可觀提升 |
||
|
shijie gongyishiyexingshijuexiaoguo |
有一些提升 |
|||
|
可持續性不斷計劃 |
fazhanzhigongzhenghejibensuzhi |
相關性增強 |
||
|
dafutishenggongrendejingshentezheng |
效果 |
|||
|
的話語權目標值 |
令人滿意程度對方 |
干部群眾令人忠誠度 |
≥90% |
|
|
fuwuguanliguanchachuangkouzhongyangjiquanyizhu |
100% |
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