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昆明市2020年区级单位名称决算 |
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caizhengyusuanjiliangdanwei：songjiangqushichangdebaozhangfuwuzhongyang 🐼 &nbs𝓡p; |
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分类目录 |
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yi、keshishouyaozhinengzuoyong |
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er、bufenzuzhijigoushebei |
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三、名称解说 |
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si、keshigusuanshiyebianzhengming |
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五、部分工程预算表 |
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1. 2020nianbumenguanligongsicaiwuchurujuesuanzongbiao |
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2. 2020nianbumenxinzifeiyongzongbiao |
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3. 2020nianxiangguanbumenshouzhigaiyusuanzongbiao |
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4. 2020nianxingyecaizhengzijinbofuchurufeiyongzongbiao |
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&𝓡nbsp; 5. 2020nianbumenputonggongzhongfeiyongjingfeizhichudegongnengdengjifenlei🌳feiyongbiao |
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&n🦄bsp; 6. 2020nianxingyebumenxingjijin、qihuo、xianhuo、weipanfeiyongyusuanbiaozhichufeiyongxiaoguozongleifeiyongyusuanbiaobiao |
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&♌nbsp; 7. 2020nianbufenpingchanggongkaijuesuandaduofeiyongbufenjuesuanguojiajingjiguileijuesuanbiao |
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8. 2020nianbumenguanli“sangong”💙zijinhexingzhengjiguan🌱qiyongzijingaisuanbiao |
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liu、mouxieyouguanxiyuanyinfanying |
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沈阳市松江区社会上保护产品平台常见行政职能 |
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hushisongjiangqushijiequebaogongzuozhongxinshicaiwujintieshiyegongsi。 |
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主要的权责包扩： 1. lianheshehuifazhanhuahouqinbaozhangketiqianzuohaoshehuifazhanhuarenshoubaoxianzuixinzhengce、falvfaguidexuanchuantuiguangyunzuo； 2、benquchuangxinxingzhejiangnongcunshenghuoshehuijiyanglaobaofeifuwuzhiliangbaofeidejingbanℱfuwuzhiliangyunzuo，anzhaoshuyu：chengjiexinnongbaodeshehuijiyanglaobaofeifuwuzhiliangbaofeifeihequntijintiedeheyanjiaona、zhaiquanhuaba、zhaiquanyunzuocaozuoyunzuo、getizhanghukadajianyuyunzuocaozuoyunzuo、shehuijiyanglaobaofeifuwuzhiliangjinhezhunyuchengdan、xinnongbaoyuanyinyizhuanjiezhuan、gerendanganyunzuocaozuoyunzuo、shujufenxiyunzuocaozuoyunzuo、shenlizixunlejie。、chaxunhewangluojubaodengyunzuo； 3、benquchengzhenzhigongjumingyiyangwendingdejingbananquanfuwu🃏ꦑbenzhibangong，zhunqueshoulu：fuzerenyiyangwendingdecanbaorenyuanlaifangdengji、zijiyinxingzhanghuchengli、yiyangduidairending、yiyangwendingshehuiguanxizhuanzhizhuanxu、dangancunfangcaozuo、shujufenxicaozuo、yewubanlilejieshoujichaxunhejubaozhedengbenzhibangong； 4、shouqurenshexingzhengjiguanxingzhenghouqinmenweituodaiweikaifabenjiqugongshangheshiheshibangong； 5、shouqugongzuogaizaogongnengrendingxiehuihuiweituodailifuzebendirenqugongshangrendingrengonggongzuogaizaogongnengrendingdezhuyaoshiwuchuli； 6、benqubeitudizhengshouzhuanyezheguancheluoshishichangshangyouxiaoyouxiaobaozhangleyouguanyujingbanshouhoufu📖wuzuoye，dagaiyiji：danfubeitudizhengshouzhuanyezhezhongcanjiaguoshichangshangyouxiaoyouxiaobaozhanglehetudizhengshoushehuiyanglao🧸baoxianderenshutongjihezhuanyezhedeshenhezuoyedeng； 7、bendihuaqutudizhengshouyiliaobaoxianshiyerenyuandejingbanfuwuxingcaozuoshiye； 8、shouqurensherenshibumenfenbufenxinlaikaishixiangguandeyingwenshehuifazhanrenshenxianjiandujianyaojianyaogongzuorenwu； 9、kaishiduijiezhenxiangguanjingbangouzaoshehuixingrenshoubaoxianjingbanxiangmudezhuanyezhidao。 |
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昆明市松江区当今社会确保保障中心局平台设定 |
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jinanshisongjiangqushijieyouxiaozhiliangbaozhangleanquanfuwuzhongjian✃guishuqurengonglaodongziyuanheshijie💫youxiaozhiliangbaozhanglejulingdaoceng，daikuanjigouzhiwujibiehenduoyufuchuji，quedingsuoshugongzuoneirong，foshanshisongjiangqufazhanjingzhunfuwujingzhunfuwugongzuozhanshe5gezengshexuexiao，juyou：biaozhunhuabangongshi、xinnongcunjubaoke、zhengshoutudiyewubuke、gongshangrenzhengrenzhengke、laodonglixiaolvqiandingke。 |
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动词表达 |
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（yi）tongchangkaizhichengbenjuesuan：shiqujichengbenjuesuanjinglibumenjisuoshudechengbenjuesuanqiye⛦weiqieshibaozhangqiqiyezhengchangrennuanji、shixianrichangshenghuogangweizerenershiyebiandedisijidutongchangkaizhifangan，birukaoshengshiyefeihegongꦍyongsheshishiyefeihaojibufen。 |
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꧟ （er）gongchengkaizhigusuan：shiqujigusuanzhuguanzhinengbumenjifanglishugusuanfangweiwangongxingzhengjiguanzuogongzuozhongren、cangongzhuanxingyaoqiuhuodifangzhengfuzhuanxingquanqiuzhanlve、butongyaoqiu，zaihexinkaizhiwaizhidingdenianmokaizhiyuji。 |
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（san）“sangong”fuwufeishouzhi：shiyuqujibuxuyaoyoufuwufeishouzhilingboyouguandezhengfubumenyizhiyubuxiafeiyongneirongyusuanzuzhidongyongqujibuxuyaobofuanpaideyingongchujing（jing）fei、yingongxiaoerzuchexingoujizhidingfei、yingongfuwufei。qizhongde：yingongchujing（jing）feijibenanpaiguojiajiguanjibuxiafeiyongneirongyusuanzuzhiyuangongdeguojijijidachenghezuogoutong、tedaneirongshangqia、haiwaipeixunxuexiaobanyanxundengdeguojijijilvfei、ou⛦zhouchengshifazhanjianjiaotongyunshupeitaofei、shisufei、fanshifei、peixunxuexiaobanfei、gongzafeidengshouzhi；yingongfuwufeijibenanpaiquanzhongguoxingzhuanyejishunianhui、guojiatedaxianxingzhengcekaochadiaoyan、gongzuorenwufanganzhenduanhuoshiwaishituanzufuwugoutongdengzhidingyinౠgonghuogaohaojinrongchanpinxuyaodeshisufei、jiaotongyunshupeitaofei、fanshifeidengshouzhi；yingongxiaoerzuchexingoujizhidingfeijibenanpaidingbianneiyingonghuochedezhejiuneironggengxin，huoshidaitianpaishineiyingonggongchu、yingongwenshuchuandi、jibengongzuorenwugaohaodengxuyaodeyingongxiaoerzucheranyoufei、weixiupeixunfei、renxingdaodianzifei、baofeiyongfeidengshouzhi。 |
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（si）zhengfujiguanjinxingzijintouru：zhicaizhengjujigouhecaozuogongwuhuodongyuanfa🌼guanlizhidudeshiyegongzuodanweijigoudongyongbangongzhonggaiyusuancaizhengjujuankuananpaihaodedaduoxingkaizhizhongdechangguigongyongzijintouruxingkaizhi。 |
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（wu）……：zhi……。 |
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2020年济南市松江区社会发展基本保障精准服务服务网财政预算编制管理阐述 |
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2019nian，benbumengusuan෴zhichufeiyongjinewei879.18wanyuanzuoyou，zhishao：caizhengjufukuanfuchuyujuesuan879.18wanduo。caiwushenpifeiyongzhichu feiyongjuesuanbiaozhong，yiyang tongyongjuesuanbiaoshenpifeiyongzhichu feiyongjuesuanbiao879.18yuwanyuan，zhengfubangongshixinghuobijijinbofubochugongchengyusuan070wan。caiwufukuanxingzhichuguanjiandongxiyouyixiajidian： |
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1. “shehuixingbaoxianxingyefuwucaozuoshiyi”721.7070wan，qizhuyaoguangfanyongyushouyaoshouzhihejiandingjianyanhuijinrongxiangmuliuchengjijifei、jiandingjianyanhuijinrongxiangmuliuℱchengshujuneirongjixuandaopinbaozhuangyin、yixuezhuanjiajiandingfei、jiezhengegeqiyedengjinrongxiangmuliuchengpeixunkechengfei、shenzhenshebaoshujuneirongjixuandaopinbaozhuangyindeng |
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2. “qiyefazhangong𒆙zuodanweilituixiuzhi”1.37wankuai，zuizhuyaoyuqiyedanweituixiugongziyuanhuodongxingshifei、huiyuanfulifeishouruzhichu。 |
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3.ไ “zhengfubumenjiaoyushiyegongsidechabuduoyanglaoyuanbaoxiangongsijiao🅺nafeiyongbochu” 61.67shangwanyuan，jutiyongdaoxingyegongzuorenyuanyibanshequtuixiuyanglaojinjiaofeijiaoyuzhichu。 4. “zhengfujiguanshiyeshangjigouzhiyeleixingnianjinjifeiqita🐼zhichu” 30.84qianyuan，jibenshiyongyuqiyelaowupaiqianrenyuanzhiyefenxinianjinfufeibochu 5. “shiyezuzhiyiliaobaozhang”36.62yuan，zhu✃shuayongzaicaiyongguoyuesaogongsiceyaoqiuweizhengzaizhichangjishurenyuanjiao🔥fuchangjianyizhishangyebaoxianjindejingfeizhichu。 6. “fangjianbeiꦓjinggongjijin”26.98wanyuyuan，changjianshiyongyugenjudifangxinzhengfalvfaguiweizairenbujiaojuzhufangzhufangjijindejieyu。 |
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2020年工作单位财务工作结余成本预算总表 |
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zaibianbumennaizhimeiyiweiyuangong：chengdoushisongjiangqushichangjingjijibenbaozhangfuwudezixunzhongxin |
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的单位：元 |
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本年度薪资 |
上年费用 |
|||||||||||
|
|
工程项目 |
估算数 |
业务 |
概预算数 |
|||||||||
|
|
自动求和 |
通常经费支出 |
建设项目教育支出 |
||||||||||
|
|
人数费用 |
公用设施资金 |
|||||||||||
|
|
一、民政拨付年收入 |
8,791,755.77 |
一、 |
shejiaodanbaohechuqushangbanbochu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. tongchangfuwuxingyusuanbiaozhuanxiangzijin |
|
二、 |
环保身体健康总支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. xianzhengfuxingxinjijin |
|
三、 |
房屋的保障其他支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、视野收录 |
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san、qiyefazhanxingyexiaoshounaru |
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四、其它的创收 |
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|||||
|
|
年收入累计 |
8,791,755.77 |
其他支出累计 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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2020nianbenxingyeyingliyusuanbiao879.18wan，biqianniantisheng/xiajiang110.19wanduo，zengjia14.33%，jutiyuanyoushizaiꦜxintianjiarule3mingzaibianrenqun；zhichufeiyongyujuesuan879.18shangwanyuan，biquniantongqitianjia/suojian110.19wanmeiyuan，dezengjia14.33%，changjianyuanyoushizhuyaoshiyinweihebing3mingzaibiangongzuoyuan。 |
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2020年公司净收入项目预算总表 |
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hebianjigou：shenzhenshisongjiangqushenghuodedaobaozhanganquanfuwuguanlizhongxinju |
|
|
基层单位：元 |
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|||||
|
|
投资项目 |
纳入成本预算 |
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|||||||
|
|
xitongleibiekechengshangpindaima |
yongtudengjifenleikemubiaozhonglei |
累计数 |
caizhengbumenjuankuanshourushuiping |
自己事业使收入 |
事业心组织 |
其它净收入 |
|
||
|
|
类 |
款 |
项 |
自主经营收益 |
|
|||||
|
|
208 |
|
|
fazhanqieshibaozhanghejiuyechuangyebochu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renzihuanjingziyuanhezhongguoshehuibaojiahuhanggongzuogongzuo |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shidaianquanjinrongchanpinjianlishiqing |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenzijishiyebumenshehuiyanglaobaoxianjiaoyuzhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
人事的单位离养老金 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanqiyefazhangongsideguanjianyiyangshangyebaoxianfukuanfuchu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyexingchangjiazhiyeleixingnianjinshoujijiaofeikaizhi |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengfangyilvsejiankangbochu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanchuangyebiaozhunyiliao |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhanxingyeyiliaoqixie |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
房屋的保障性支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
往房深化改革花费 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房间社保公积金 |
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：qiyefazhanxiaoyiyuqiyefazhangongzuodanweikaixiaoyiqingshougongzhizuotianbinggaidonghejishushue |
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|
2020年组织费用支出 费用预算总表 |
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||||||
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|
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|
|
bianzhishubumen：nanjingshisongjiangqudeshehuibaoxianbaozhangzhongjian |
单位名称：元 |
|
|||||
|
|
活动 |
结余费用预算 |
|
|||||
|
|
工作划分课目简码 |
功能性类别项目各称 |
总计 |
差不多开支 |
投资项目付出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuicunzaibaozhangcuoshihejiuyeqianjingshouzhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renchengbenheshichangyouxiaobaozhangguankongshiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuishangbaoxiangongsixiangguanxinxihuaguanlifangfaxingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
renshibumenshiyexinzhengfubumenyiyangfeiyong |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyebiaozhunbiaozhunlituijuerxian |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanxingyegongsideyibanyanglaobaozhangbaozhangjifeixingzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenzijishiyebiaozhunshiyenianjinshoujijiaofeikaizhi |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
安全卫生卫生结余 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyededanweiyiliaofuwu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyejigouyiliaojigou |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
租赁房担保花费 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
居住房变革收支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房产住房基金 |
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年的单位财政局付款收入支出表估算总表 |
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||||||
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zaibiangebumen：shenyangshisongjiangquzhongguoshehuiyoubaozhangfuwuzhiliangzhongxinju |
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|
机构：元 |
|
|||
|
|
民政捐款纳入 |
caizhengzongzhichubofuzongzhichu |
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|||||
|
|
好项目 |
决算数 |
业务 |
合计数 |
基本公益性估算 |
difangzhengfuxingxinjijinchengbenyusuan |
|
|
|
|
yi、sidetongyongchengbenyusuancaizhengzijin |
8,791,755.77 |
一、 |
dangjinshehuihouqinbaozhanghejiuyedejieyu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、bumenxingjijin、qihuo、xianhuo、weipan |
|
二、 |
huanjingweishenganquanjiankangzhichufeiyong |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
zulinfangbaozhangcuoshifeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
薪资总额 |
8,791,755.77 |
总支出总额 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的一样 共公决算结余基本功能分类整理决算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianjianguanbumen：guangzhoushisongjiangqushichangbaoxianfuwuxiangmujigou |
公司的：元 |
|
|||||
|
|
投资项目 |
似的公益性费用结余 |
|
|||||
|
|
tedianqufenkemushangpinbianma |
zhinenggeleikemubiaoyingwenmingcheng |
总计 |
总体拨出 |
工程收入支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuishenghuobaojiahuhanghechuqushangbanshouruzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongchengbenfeicailiaoheshehuigejiebaozhengkongzhishiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shijieshangyebaoxianxingyejianlishiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengbumenjiaoyushiyegongsiyiliaobaoxianqitazhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
企事业厂家离离休 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyebumenbumenzhuyaoyanglaoshenghuobaoxianfuwunafeishouzhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyejicengdanweijicengdanweizhiyeleixingnianjinjiaonafeiyong |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
食品卫生键康拨出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
财政人事公司的整形 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyexinjiliangdanweiyiliaofuwu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
gongfangfuwubaozhangjingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
住宅房改草收支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房社保公积金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年的单位现政府性私募基金费用性支出特点归类费用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianbu：kunmingshisongjiangqushehuicunzaibaozhangcuoshifuwubaozhangzhongjian |
行业：元 |
|
|||||
|
|
内容 |
xianzhengfuxingmujijingaiyusuanfuchu |
|
|||||
|
|
tedianqufenxuekeshangpinbianma |
gongxiaoleixingjigehuijikemumingzidaquan |
累计数 |
一般拨出 |
大型项目性支出 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年方平常公共性概算一般性支出部门管理概算经济性归类概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishuxiangguanbumen：xianshisongjiangqushijie youbaozhanggongzuojidi |
方：元 |
|
||||
|
|
新项目 |
xunchangtongyongyusuanbiaoshouyaofeiyongzhichu |
|
||||
|
|
shehuijingjifenweikechenghekemubianhao |
shihuizongleihuijifenleizhonglei |
累计数 |
相关人员金费 |
通用经费预算 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
月薪副利花费 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
关键基本工资 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津贴费补贴金 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
膳食补助金费 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
工作绩效待遇 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanqishiyeqiyeyibanyiyangtiannianbaoxiangongsishoujijiaofei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
角色年金手机缴费 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhiyeyibanzhenliaobaofeifufei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
lingyigezhongguoshehuifuwujiaona |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
住宅住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
别的薪水活动总支出 |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
caipinhefuwuzhiliangfeiyongzhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
办公场所费 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
柔印费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手续约费 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
邮电局费 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差费 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
售后维修（护）费 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
工作会费 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
训练费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*guojiagongwushangwujiedaifei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
劳务公司费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
总工会费用 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
褔利费 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
xiangguanhuopinheshouhoufuwujingfeizhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duigerenzhanghuhejiajudezhengfubutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
赠送金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduisirenherenjiadebuzhujinjieyu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本性性支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
办公区设配租赁费 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年厂家“三公”资金和行政机关自动运行资金费用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhinengbumen：kunmingshisongjiangqushijie danbaoanquanfuwuzhongjian |
|
机构:万余元 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeiyusuanbiaoshu |
2020nianzhengfubumendiannaoyunxingzijintourufeiyongshu |
|
|||||
|
|
自动求和 |
因公出境(境)费 |
公务接待室接待室费 |
gongwuhuodongchuxingyongchegoujinjijinxingfei |
|
|||
|
|
小计 |
采购费 |
执行费 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相关的情况发生阐明 |
|
|
|
|
|
yi、2020nian“sangong”zijinyusuanbiaoqingkuangxiangxishuoming |
|
|
ඣ 2020nian“sangong”jiedaifeijuesuanshuwei0.3yiyuan，🤪yu2019nianfeiyongyiyang。 |
|
|
（yi）yingongchujing（jing）fei0w，bi2019niangaisuanjiada（jidajianshao）0baiwanyuan，zhongyaoyuanyinfenxishi……。 |
|
|
（er）gongwujiedaizhuanyongche𝓰zhibanjixingshifei0wankuai，bi2019nianchengbenyusuanzengzhang（suoduan）0wankuai，zhushuazhuyaoyuanyinshi……。 |
|
|
（san）guojiagongwujieshifei0.3yiyuan，yu2019nianfeiyongyusuanyiyang。 |
|
|
er、shizhijiguanzuoyelaowufeifeiyong |
|
|
2020niankunming⛦shi💜songjiangqushehuishangbaohudefuwujigouguihuawuguangongzuojinfei |
|
|
san、yizhengfugoumaihuanjing |
|
|
ꦇ 2020banniandubendedanweizhengfuxingcaigoujihuagongchengyusuan22.32wanshi，zhongjian：zhengfujigoucaigoujihuashangpin🅷chengbenyusuan22.32wanshi、quzhengfuhuishoushuiligongchengyusuanbiao0shangwanyuan、difangzhengfugouzhianquanfuwufeiyong0wanduo。 |
|
|
2020nianbenzhinengbumenmianxiangchengzhangxingxiagongsiqiyeliuxianzhengfuji🐎goucai🦩gouhetongloupanfeiyongshuakajine22.32wanyuanzuoyou，zhizhongyumaijizhongdaxinghehuixingshangjiadequzhengfucaimaigaixiangmugaisuanwei13.39wanmeijin。 |
|
|
si、yejikaohejihuasheyouqingkuang |
|
|
2020banniandu，benౠjiliangdanweibianbaogongzuojixiaogongzuomubiaodechanpingong5ge，miqiexiangguanhuodongfeiyongyusuancaili86.16wankuairenminbi。 |
|
|
|
|
松江区时代保驾护航服务于管理中心点公伤检验服务于管理品牌费用情形说 |
|
yi、chuangyexiangmujianxi |
|
songzhijianbierenzhengyunzuodexiangguandegedafalvtiaowenfalvgongwenbixudeguahaoxinjidaofei、kuaijianfeideng。laozuogaizaogaizaoshuipingjian🦂bieyunzuodejijizuzhizuzhikaizhanbixujianbiejiaoshoulaowushuchufei。falvgongwensongzhishijianbierenzhengyunzuodejijizuzhizuzhikaizhandejuedingxingxiangguanxiangguanneirongzhishou，shiguidingjiaqishuaqiu，jidaosongzhishibiyaodewanfazhishou。laozuogaizaogaizaoshuipingjianbieyunzuodeyoudeshixiangguidingjiaqiyunzuode，shigongshanggongrenxiangshougongshangxinzifulidebenzhishenghuotiaojian，yeshirenshejuminshenggaishanyunzuodedejuedingxingxiangguanxiangguanneirongzhishou。xingbanmouxiangmushiyaoyaoquebaoꦫjianbieyunzuodexitonghuajijizuzhizuzhikaizhandebenzhixia，guifanhualaozuogaizaogaizaoshuipingjianbiefeigongzuofanganxianjindezaishiyong。 |
|
er、lixiangshenqinglilunyiju |
|
国务院令2010年586号、人力资源和社会保🍷障部部令2014年21号、上海市人民政府令2012年第93号、沪劳保福发（2001）34号、关于印发《上海市劳动能力鉴定办法》的通知及局相关规定 |
|
san、shixianxingweizhuti |
|
banbuzhudaoweibenjigou，shouyaodanfupingdingzhuanjiajiaoshoupingdingchangjing，lingduiwusongdaoqingkuangdanfumeigeyueshenhe。 |
|
si、tuijinsheji |
|
依申请进行劳动能力鉴定，开展包括工伤职工伤残等级鉴定、因病及非因工负伤丧劳鉴定、停工留薪期确认、工伤复发确认、辅助器具确认🔴等工作。基本按照每月3场的计划召开鉴定会，必要时根据实际需要增减场次。期间，为行动不便的危重病人提供上门面检服务。专家鉴定劳务费为每人每次700元的基数；邮寄费按照20份起算，超出部分按15元一份计算。借租鉴定场所意外保险费年一次支付，大约在每年初执行。借租鉴定场所专家停车费每年约8400元，支付每月按实际发生金额予以报销。 |
|
wu、shiyongshouming |
|
1、邮寄费：实施时间为2020年1-12月，依据实际送达量进行文书的邮寄送达； 2、专家鉴定劳务费：实施时间为2020年1-12月，按月发放。 |
|
liu、disijidugaisuanbuzhi |
|
2020年预算金额安排60.24万元，其中：邮寄费21万元，专家鉴定费39.24万元。 |
|
qi、yejikaohejieduanmubiao |
|
（shejidaozonggerenzhidingzhibiao、benniandugerenzhidingzhibiao、kefenjiegerenzhidingzhibiaodeng，zhongyaojianexbiaoge） |
|
重庆市民政总支出品牌考核对象 |
||||||||
|
(2020年 ) |
||||||||
|
好项目英文名称 |
公伤检验服务培训 |
|||||||
|
大型项目总要求 |
neng🌸baozhengjianbiepinggushiqinglianghaotuijin，keshidegongshanggongrenhexingyedegouchengfanzuiyouhuidequanyidadaodebaozhang；laogongzhuanyenenglijianbiefeizijinliangcaiyongnengzuodaozhuankuanzhuanmen，quebaojianbieshiqingshunlidetui꧙jin，xitongweihugongshanggongrengouchengfanzuiyouhuidequanyi。 |
|||||||
|
月度考核目标值 |
费用执行率较高，能够在计划内完成项目实施。专家鉴定费的支付按照标准执行，执行率90%以上 |
|||||||
|
细化受众 |
||||||||
|
一级通过成绩的指标 |
二次指数 |
三阶段指標 |
依据总体目标值 |
|||||
|
生产工作目标 |
总量对象 |
laogongqiandingjinrongyewufanzuianjianlianliang |
≥4000件 |
|||||
|
shangcanrendingshuguojiyewuxinganshouanfei |
≥4500件 |
|||||||
|
鉴别公文从复邮递率 |
≤20% |
|||||||
|
产品品质关键 |
qianbieshiqingjutiliuchengshiyanshiguanlibiaozhunxing |
标准化 |
||||||
|
chuhanqinzijiandinggongwenjingquexing |
较准 |
|||||||
|
sifajiandingjiaoshoucaokongjishuxueshuxing |
专业性 |
|||||||
|
时效性目的 |
判定公文寄出尽早性 |
适时 |
||||||
|
jianyananjianshenlichulizhijiexing |
即时 |
|||||||
|
qinzijiandingjiashejingquexingmashang |
准确度要及时 |
|||||||
|
功能方向 |
实惠生态效益目标值 |
钱财用率 |
90% |
|||||
|
规模最有效的化 |
100% |
|||||||
|
市场整体梦想 |
laozuojinengpandingshenlinggongyiliuchengmingbaidu |
≥90% |
||||||
|
gongshangrenzhengbubanbuzhouliuchengmingledu |
≥90% |
|||||||
|
shenghuohuanjingjingjifazhanzhidingmubiao |
相关文书合理应用率 |
100% |
||||||
|
dangjinshehuigongyijijinxingjiaoguo |
有一定的促进 |
|||||||
|
可快速方向 |
高效化处理涉黑案件 |
有效解决 |
||||||
|
laozuojiufenanjianhuanhedeqingkuang |
同质性缓和 |
|||||||
|
导致力要求 |
认可度目的 |
劳动课者信赖度 |
≥90% |
|||||
|
weibaozhengrenhelihefahefaquanli |
有利于促进用处 |
|||||||
|
松江区当今社会有保障精准服务基地宣传广告与营销楼盘劳务费情況这说明 |
|
yi、chuangyexiangmufazhanlicheng |
|
开展工伤劳动能力鉴定常规工作以及相关政策宣传活动时涉及到的表单、宣传资料、宣传品、公告等的印制费用。开展城乡居保宣传活动，特别是关注调整本市城乡居民养老保险有关标准后的情况，提高城乡居保覆盖率和缴费率，确保城乡居保参保人员的基本保障水平；3、开展本区城乡居保扶贫政策和老꧟农保转移数据确认宣传。日常工作开展所需的各类表单需要每年印刷。此外，工伤保险宣传工作是普及区内工伤保险政策、提高用人单位及职工知法守法意识的重要手段，制作发放各类宣传资料和宣传品是为宣༺传工作取得实效的重要保障。开民城乡居保政策集宣传活动对维护城乡居民合法权益有重要作用，能提高城乡居保扩覆和续缴率，确保城乡居保参保人员的基本保障水平；能顺利开展城乡居保扶贫和老农保转移数据确认业务。 |
|
er、xiangmuquelijibenyuanze |
|
国务院令2010年586号、人力资源和社会保障部部令2014年21号、ꦺ上海市人民政府令2012年第93号、沪劳保福发（2001）34号文、关于印发《上海市劳动能力鉴定办法》的通知及局相关规定、2018年本市工伤保险主题普法宣传活动方案。沪府发（2014）30号文；城乡居保经办规程；沪人社规[2018]1号；沪人社规[2017]37号；沪社险居[2018๊]6号 |
|
san、tuixingzhuti |
|
shixingqizhuyaoweizhongdianbanziquanti🌞chengyuan，qizhuyaoꦿzhuyaofuzerending、yibiao，baoyuanbanzizuotanhuihouqueding，binganjujizhongcaigoushixingbiaozhunchengxuzhixing。 |
|
si、quanmianshishixize |
|
从上半年开始计划并在4个月内基本完成70%以上。根据实际工作和活动开展的需要，实施内容包括业务表格表单、宣传资料、宣传品的印制及公告费用等。通过进各街镇居(𒐪村)委会进行城乡居保宣传活动，按宣传内容和预估宣传人数印刷宣传资料；根据本区城乡居保扶贫和老农保转移数据业务量来印刷业务𝔍资料。 |
|
wu、kaizhanqi |
|
实施时间为2020年1-11月期间，从上半年开始计划并ꦗ在4个月内基本完成70%以上。根据实际工作和活动开展的需要，实施内容包括业务表格表单、宣传资料、宣传品的印制及公告费用等。通过进各街镇居(村)委会进行城乡居保宣传活动，按宣传内容和𝕴预估宣传人数印刷宣传资料；根据本区城乡居保扶贫和老农保转移数据业务量来印刷业务资料。 |
|
liu、niandumubiaogaiyusuankexueanpai |
|
2019年预算金额安排12.22万元。 |
|
qi、jixiaokaopinggongzuomubiao |
|
（youzongxuexizhibiao、bennianduxuexizhibiao、beifenjiezhuanhuanchengxuexizhibiaodeng，shijishangjiantubiao） |
|
成都市财政性其他支出品牌绩效评价关键 |
||||||||
|
(2020年 ) |
||||||||
|
该项目简称 |
宣扬与宣传 |
|||||||
|
顶目总学习目标 |
weishangcan、laodongliguojiyewu🦂nenglipingdingguojiyewudezhengchangqingkuangxiazhankaitigongshujuhouqinbaozhang，bubianyewubaixing，ꦇtigaolefuwuxingchanpin； weidalikaizhangongshangshangyexianfangantuiguanghuodongneirongnadaoshixiaoxingnengtigongbaohu，shuofanganzhuanyezhishi，jiaqiangfanganrentonglv。 城乡居保政策知晓率达100%，切实提高城乡居保覆盖率和续缴率； 及时开展城乡居保扶贫政策和老农保转移数据确认宣传,确保城乡居保扶贫政策和老农保转移数据💜确认工作落实。 |
|||||||
|
年绩效考核梦想 |
费用执行率较高，能够在计划内完成项目实施。城乡居保政策知晓率达100%，切实提高城乡💫居保覆盖率和续缴率；及时开展城ꦐ乡居保扶贫政策和老农保转移数据确认宣传,确保城乡居保扶贫政策和老农保转移数据确认工作落实。 |
|||||||
|
工业制硝酸总体目标 |
||||||||
|
两级技术指标 |
特殊指標 |
三阶段指数公式 |
指数公式阶段目标值 |
|||||
|
爆出梦想 |
比例要求 |
cehuahuodongziyuanjicehuahuodongpinshejiyinshuadasuanzuowanlv |
100% |
|||||
|
xuanyangxingdongcehualaiwanchenglv |
100% |
|||||||
|
pinpaixiaoyuanxuanchuanziliaojipinpaixiaoyuanyinshuapincaozuolv |
≥90% |
|||||||
|
性能对象 |
pinpaixuanchuanfanganxiangguanziliaojipinpaixuanchuanfanganpinyinshuachangyinshualiuchangzhengzhuang |
清晰度 |
||||||
|
falvwenshufasonglv（chutuixin、tuihuiwai） |
100% |
|||||||
|
卷宗相同正确率 |
100% |
|||||||
|
时限受众 |
xuanchuandianyundongdachengjinkuaixing |
实时 |
||||||
|
cuxiaoziliaojicuxiaopinshejiyinshuajishidexing |
快速 |
|||||||
|
涉黑案件审限 |
特殊提高 |
|||||||
|
作用工作目标 |
经济条件效果目标值 |
jianding、renzhunyewubumenshejidaoguanlizixunshouduanjiqudedianhuahaomafangfadezhidu |
≥90% |
|||||
|
侦办案件办理公证性 |
显著性持续改善 |
|||||||
|
shichangjingjijingjixiaoyifangxiang |
gongshangshiguanquanxiangguanzhengcexuandaobianjilv |
≥90% |
||||||
|
weihubaoyanglaodonglineizailianxixiehe |
取得减少 |
|||||||
|
shengtaihuanjingxiaoyifenxishouzhong |
宣传单水平占有率率 |
80%之上 |
||||||
|
shehuifazhangongyicishanxingxiaoguohao |
有点改进 |
|||||||
|
可不间断工作目标 |
社会化没有响应限度 |
优秀 |
||||||
|
shangcandeanzijiufenjiejueqingkuang |
有明显增强 |
|||||||
|
引响力总体目标 |
lingrenmanyichengduzongtimubiao |
zhangjiubiaozhunhuaguanliguanlibanfajianquanzhiduxing |
健康 |
|||||
|
绩效评价目的适度性 |
renwuzhidao、mingque、mingque |
|||||||
|
松江区社会上保障措施精准服务基地业务员培顺新项目事业费现象详细说明 |
|
yi、dingmugaikuo |
|
weipujihualvgongshangrendingbaoxianbaoxianfeiyongxiangyingxianxingguojiazhengcexing、congertishengxiangmujingbancengci，jubangongshangrendingji𒊎laogongzhuanyenenglijiandingfeixianxingguojiazhengcexingjishupeizhenerkaizhidebaoxianfeiyongfazhanjishupeizhenshichuanboshiyedeguanjianmeiti，meilifangxiangshipujihualvxianxingguojiazhengcexingfalvguifan，congertishengguangdaqingnianlaowupaiqianjishurenyuanheyonggongdanweimingchengdezhifachengshishouxinfaxian，lingmeilifangxiangshicongertishengshiyejishurenyuandexiangmucengci，gengjiadibaozhangganbuqun✱zhong。 |
|
er、xiangmushenbaofalvguiding |
|
人力ꦏ资源和社会保障部部令2014年21号、松财〔2017〕65号、2018年本市工伤保险主题普法宣传活动方案 |
|
san、shiyongzhu |
|
quanmianshishiyaosuweibenzhu，tongchangzerencehua 、kaizhandiaoyanxiangmujiaoyuzhuanyepeixun，xuanzhongjiao🔜yuzhuanyepeixunshebei，jingzhubanzizhuantitaolunhou，baoshangjilingdaozuzhangbuweirending，binganshi、quxiangguanguidingjixuzhixing。 |
|
si、kuaisuzhixingcehuafangan |
|
jichuneishiduzhuanxiangjihuaguocheng，zao𒁏qishixianhuodongxian༒changxuanze、zhidingzhuanyepeixunjiaoyushijianhezhuanyepeixunjiaoyurenyuan，houmiandeyaojishidachengcaiwurenyuanjiagongchuli |
|
wu、zhixingshijianshi |
|
jupeishunjiejuefangan，zuhegongshangrendingshangyexianxuanchuanhuarenwu，shouyaozaishangyigeyuewanbipeishun。 |
|
liu、yuedufeiyongshezhi |
|
ꦰ 2020nianfeiyongyusuanshuakajineanpai4wanyuanzuoyou🌺。 |
|
qi、yejikaoheshouzhong |
|
（shejizongzhidingguanjian、bennianduzhidingguanjian、zhuanhuanzhidingguanjiandeng，daodijianbiaogeheshujubiao） |
|
深圳市财政局开支投资项目效绩的目标 |
||||||||
|
(2020年 ) |
||||||||
|
工程名称大全 |
工作培训学习 |
|||||||
|
新项目总任务 |
zaifeiyongyusuanbiaozhunneizhixingjiaoxue，chaoguoyouyidejiaoxuezhiliaoxiaoguo |
|||||||
|
月度考核工作目标 |
jishixingzuowanjiaoxuexuexijihuafangan，jiaoxuexuexifeicaiyongshishilvchaoguo90%dayu |
|||||||
|
可分解受众 |
||||||||
|
1阶段质量指标 |
特殊指标体系 |
三类指標 |
总体目标总体目标值 |
|||||
|
产量指标 |
数量统计任务 |
概预算强制执行率 |
≥90% |
|||||
|
yewulingyupeixungongzuofanganwanbilv |
100% |
|||||||
|
返岗成员出勤率 |
≥80% |
|||||||
|
性能目标值 |
zhuanxiangzijinshiyongdehefafuhexing |
合规管理 |
||||||
|
资金监测有效的性 |
高效 |
|||||||
|
peixunkechengdeguanlixiaomiaozhaozhixingchengxugengguifanxing |
执行命令合理有效 |
|||||||
|
有效期最终目标 |
yewuliuchengpeixunzuzhikaizhanmashangxing |
当即 |
||||||
|
yewuliuchengzhidaodezhouqiwanbilv |
100% |
|||||||
|
完工随时性 |
马上 |
|||||||
|
郊果总体目标 |
shihuishengtaixiaoyigongzuomubiao |
金额用到率 |
90% |
|||||
|
现金有效性转化率 |
95% |
|||||||
|
市场环境效益目的 |
gongshangrendinganjianfenzhenggaishanxiaoguocengmian |
相关性调理 |
||||||
|
工伤认定案例调低率 |
特殊缓解 |
|||||||
|
大环境成效最终目标 |
金融业务培圳技术性 |
技术 |
||||||
|
学成果展采用率 |
90%超过 |
|||||||
|
持续时间的目标 |
gongshangrendingbaozhangzhengcejieduzhidaozhongdielv |
≥95% |
||||||
|
shangcanbaoxiangongsicelvejinengpeixunchuanbolv |
≥95% |
|||||||
|
影响到力梦想 |
令人忠诚度计划 |
zhangxiaojizhizhiligongzuozhidujianliwanshanxing |
加强制度建设 |
|||||
|
zhangjiubiaozhunhuaguanliguanligongzuozongjiechengxuzhixingyouxiaoguoxing |
完成有效性 |
|||||||
|
松江区世界服务管理服务管理平台电脑网络信心装置运营与维护该项目经费支出现状说明书 |
|
yi、yewugaikuang |
|
tigaorenshishangcanjilaodongjiuyexingnengjiancexinxidongtaisqltixidelianghaozhengqueyongdao，anqizhankaitixideshunliyunyingbaohu。yinshishishangguojiguojiyewuxuyaoliangjidongtaiziliaofenxiyuangongsibiangengdengji，meirenmeinianduijingjitiaojiandongtaiziliaofenxiyuanzhankaiyikaishihuagongchangzuogeleiduiyuanbendongtaiziliaofenxiyuanxuzhankaihenhaodedebaocunguan🎶ligongzuo，huxiangyinxuyaolianggongsibiangengdengjierdoucunzaigenggaijigengxinruanjian。neime，weihengliangtixidedepingshizhengqueyongdao，henhaodedezuoweizhichengyixieguojiguojiyewuzhengqueyunying，hengliangtixidezhengquebaohushibibeijingjitiaojian。 |
|
er、xiangmushenbaofalvyiju |
|
huigenjukeweixiangguantiaojian，shangcanjilaogongbenshipandingxinxichaxundongtaishujuzhengtikuzhengtishangshidongyonghouyaozhankaijishuzhichi |
|
san、zhidingjiegouxing |
|
kaizhanyaosuweibenzhongjianguanyukeshi，zhuyidanfuhezhun、zixunjiage，baozhongjianbanzitiaoxuanhouqueding。 |
|
si、banbugongzuofangan |
|
ꦉ tongguoxitong꧙shijijutiqingkuangdeyunxingjutiqingkuanghetufashijianchuxianguzhangyouxiangguanbumencanyuzhengquechuli |
|
wu、shixianguoduqi |
|
tuixingshiqiwei2020yuedu |
|
liu、dangnianduyujuesuanrang |
|
2020niangaisuaneduanpaihao0.7wan。 |
|
qi、gongzuojixiaogerenmubiao |
|
（biruzongshouzhong、disijidushouzhong、jiangjieshouzhongdeng，jutihuajianshenqingbiao） |
|
成都市财政局费用工程项目工作绩效阶段目标 |
|||
|
(2020年 ) |
|||
|
投资项目标题 |
diannaowangluochanpinxinxichengxuyunyingyuweixiubaoyang |
||
|
項目总的目标 |
dedaobaozhanggongshangrendingjilaodongjiuyegongzuonenglijiandingfeixinxitongjiorcalexitongdejingchangxingjiankangyongdao。 |
||
|
niandugongzuomubiaokaohegongzuomubiao |
yijufeiyongyusuanjinecaichengxuzhixing，zainianmoyujineitijiaogongchengxiangmujutishishi。 |
||
|
转化制定目标 |
|||
|
二级评价指标 |
两级指标英文 |
二级完成指标 |
要求制定目标值 |
|
掉落目标值 |
用量个人目标 |
moshijizhanweihufangshizhunbeizuowanlv |
100% |
|
装置常见故障克服率 |
100% |
||
|
的品质要求 |
xitongruanjianyunweihejishuyigegongchengyanshouheli |
达标 |
|
|
追诉时效目标值 |
titongyunweihejishuwangongjishixing |
立刻 |
|
|
chengxuguzhangwentiyingduixunsuxing |
迅速 |
||
|
deshehuiyinglinengligerenmubiao |
xitongruanjianzhengchangyunzuoqingkuang |
保持良好 |
|
|
ruanjianxitongguzhangfashenglelv |
0 |
||
|
程序运行自然性 |
工作流程 |
||
|
可持继梦想 |
zhangxiaojizhigongzuoguanliguizhangzhidujianquanxing |
不断完善 |
|
|
zhangxiaojizhichulijiandujizhilaizhixingguanyongxing |
施行高效 |
||
|
kongzhixitongxitongyunweicailiaoliucunshangaixing |
详细完整 |
||
|
感染力力工作目标 |
贴心度要求 |
jishuzhichibaozhangrenqunxinlaidu |
≥90% |
|
xitongruanjianyingyongzhigongmanyilvdu |
≥90% |
||
|
松江区世界 产品产品中心局市场全部统一logo服业务经费预算具体情况说 |
|
|
|
yi、jianshexiangmufazhanlicheng |
|
zuodegongnengcaidanlanjingbanrenshuzaiganghaoshitongyidedezhiyejineng♌zhuang。chuanglidegongnengcaidanlande，yingfuyexu yuguojiazhunzezengjiatongbu，shidegongnengcaidanlangonggongsheshichanpin、biaoshidengheshizhunzehuajibenjianshedebiaozhun |
|
er、xiangmushenbaohelixing |
|
hushexianju(2015)54hao |
|
san、shixingzhuyaotixian |
|
shenzhenshisongjiangqushejiaoqieshibaozhangjingzhunfuwuguanlipingtaidian |
|
si、jutituijinfanganfanwen |
|
xuan🐬ze《guanyudijishichengshijubaojingbanzuzhi baozhangchuanghujisuanjiyingjianfazhan♒dejiaoyuyijianhejianyijianyi》hushexianju(2015)54haodezhuiqiushejizhizuojingbanzhegongzuodefu，xuanze2020nianshiyefuzuochengrenshu，renzhenzunxuncaigouguanligongzuoguifan、sizhongyigedagongzuoguifan、shejidaobaoxianfeiyongpizhungongzuoguifanheqiyecaiwugongzuoguifankaishigegeyaoqingzhaobiao、quelichengbanfangdanweimingchenghoushenlijixiaofei。 |
|
wu、jinxingshengzhangqi |
|
zhixing2020nianranhouyuedu。 |
|
liu、nianzhongxiangmuyusuanqueding |
|
2 020niangaiyusuanzhuanxiangzijinjihua9wankuai。 |
|
qi、jixiaokaohefangxiang |
|
（haibaokuozongmude、yuedumude、rongjiemudedeng，tedingjianexbiaoge） |
|
成都市国库费用支出 工程项目效绩受众 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
工程称谓 |
界面统一标准标牌服 |
|||
|
工作总阶段目标 |
tigaojianlizhenduixing，tixianzhigongjingshenzhuangtaimoyang |
|||
|
年末效绩要求 |
yichengbenyusuanhetongejixuzhixing，zaiyuedujihuafanganneilaiwanchengdaxingxiangmuzhidingyige |
|||
|
葡萄糖氧化任务 |
||||
|
两级质量指标 |
特殊指標 |
三级分销招生指标 |
公式对象值 |
|
|
涌现出个人目标 |
个数任务 |
费用预算程序执行率 |
≥90% |
|
|
gaisuanbianzhiguanliyouxiaolvxing |
适度 |
|||
|
半成品用量成功率 |
100% |
|||
|
质量管理梦想 |
原材料水平及格 |
合格证 |
||
|
xizhuangranliaozhujifuheshuaqiu |
完全符合 |
|||
|
ertongfuzhuangshihezhunzehuajichujiansheguidingyaoqiu |
符合要求 |
|||
|
有效期最终目标 |
biaoshipaifujiagongzhizuoshishiwanzheng |
及时性 |
||
|
标签服立即分发 |
立即 |
|||
|
biaoshipaifuchuanzhedapeijizaotongyihua |
及时性 |
|||
|
结果方向 |
shichangjingjishehuixiaoyijihua |
经济运行率 |
≥90% |
|
|
caizhengzijinyouxiaodizhuanweilv |
95% |
|||
|
世界 效用的目标 |
anquanguanliguizhangzhidushenligaoxiaoxing |
行之有效 |
||
|
不断提高的管理实效 |
有用 |
|||
|
zhouweihuanjingshengtaixiaoyiduifang |
keyigaishanchuangtifuwuxingziranhuanjing |
差异性可以改善 |
||
|
fazhanaixincishanxingshijuexiaoguo |
进而增强 |
|||
|
可维持工作目标 |
shengjiqiyeyuangongquanfangweidegerensuzhi |
更为明显持续改善 |
||
|
gaishangongzuorenyuanjingshenshizhianzhen |
有效果 |
|||
|
作用力总体目标 |
中意度关键 |
百姓比较满意 |
≥90% |
|
|
fuwubaozhangchuangziyitongyizhedaban |
100% |
|||