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佛山市2020年區級企業估算 |
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✨gusuanjicengdanwei：songjiangqushehuishangweihugongnengjigou |
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名錄 |
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yi、jianguanbumenzuizhuyaozhizefanwei |
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er、xingzhengbumenxitongshezhi |
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三、專有名詞解答 |
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si、bumenguanlifeiyongguihuajiangjie |
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五、監管部門估算表 |
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ꦗ 1. 2020nianbumennaizhimeiyiweiyuangongzijinshouzhimingxixiangmuyusuanzongbiao |
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2. 2020nianbunarugongchengyusuanzongbiao |
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3. 2020nianbufenshouzhixiangmuyusuanzongbiao |
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𓄧 4. 2020nianjigoucaizhengzijinbutiekuanshouruzhichugaiyusuanzongbiao |
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♊ 5. 2020nianxingzhengbumenpubiangongtongchengbencaizhengyusuanjingfeizhichuxitongfenleiguanlichengbencaizhengyusuanbiao |
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𒅌 6. 2020niantuanduizhengfujigouxingxinjijingaisuanqitazhichuzhinengfenweigaisuanbiao |
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✅ 7. 2020niandanweidabufengonggonggaifeiyongzhuyaofeiyongzhichu danweigaifeiyongjingjifazhanhuafengaifeiyongbiao |
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🍨 8. 2020nianjigou“sangong”laowufeiheqishiyedanweigongzuolaowufeichengbenyusuanbiao |
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六、的一些狀況反映 |
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廣州市松江區生活保險安全服務平臺通常職能部門 |
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ꦏ jinanshisongjiangqufazhanbaojiahuhangjingzhunfuwuzhongdianshicaiwubuzhukuanshiyefazhangongside。 |
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關鍵管理職能是指： 1. huidangjinshehuidejibenbaozhangkexiehaodangjinshehuidebaoxianfuwuzhengcecuoshi、tiaolideyichuanrenwu； 🔯2、benquxinkuanzhejiangnongcunshichangjingjiguanyujiankangyanglaoshenghuodichanjiankangyanglaoshenghuowentuodejingbananquanfuwubangong，zhunquebaohan：zerenrenxinnongbaodeguanyujiankangyanglaoshenghuodichanjiankangyanglaoshenghuowentuofeihequandoubuzhufeidehechashouqu、guquanzhaiquanhuazhuan、guquanzhaiquangongzuoxitong、gerenzhengquanzhanghuzhengquanzhanghubaochiyugongzuoxitong、guanyujiankangyanglaoshenghuodichanjiankangyanglaoshenghuojinrendingyufuchu、xinnongbaoxianghuguanxizhuandaoxujie、danganziliaogongzuoxitong、tongjihuizonggongzuoxitong、shenlilianxi、lejiehewangluojubaodengbangong； 💎3、benquchengquzhurenjiankangshehuigerenyanglaobaoxianxingyerenshoubaoxianxingyeshenghuorenshoubaoxianxingyejindejingbandefuwuyunxing，tedingjuyou：youdandangjiankangshehuigerenyanglaobaoxianxingyerenshoubaoxianxingyeshenghuorenshoubaoxianxingyejindeshebaohecha、zishenzhanghaodajian、jiankangshehuigerenyanglaobaoxianxingyerenshoubaoxianxingyeshenghuodedaiyuhedingbiao、jiankangshehuigerenyanglaobaoxianxingyerenshoubaoxianxingyeshenghuorenshoubaoxianxingyejindeguanxizhuanzhijiezhuan、ziliaoshiyeweihu、zongjishiyeweihu、shouanguwenchakanhewangluojubaodengyunxing； 4、shouqurensherenshixiangguanbumenxiangguanbumenxiezhuzhankaibendirenqugongshangchazhengchazhenggongzuoshang； 💛5、shouqulaogongzuoyongjishujiandingfeichangwulishihuiweituodailifuzedifangqugongshangrendingderenyuanlaogongzuoyongjishujiandingfeideshijideshiqing； 🌄6、benqubeitudizhengyongchengyuanyangeluoshishehuicunzaihuayouxiaoquebaoyouguanxijingbanfuwuyugangwei，zhongyingsheji：zerenrenbeitudizhengyongchengyuanzhongcanjiazheshehuicunzaihuayouxiaoquebaohetudizhengyongyanglaofuwuderenkouhechengyuandehedingbiaogangweideng； 7、bendiwangqutudizhengshougeiyanglaoyuandejingbangongnengbangongguanligongxuezuo； 8、shouqurenshexingzhengdanweibumendanweibumenweituodaiweikaifaxiangguandeshehuicunzairenshenxianjianduquanmianjianchaquanmianjianchabenzhigongzuo； 9、zuohaoduijiezhenyouguandexinxijingbanzuzhishehuixingwendingjingbanyewuyuandezhidaoyijian。 |
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南京市松江區社交有效保障了服務培訓醫院醫院快速設置 |
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😼 hushisongjiangqudangjinshehuishangyewuyewuzhongdianguishuyuqurenlichengbenjiaoyuziyuanhedangjinshehuishangyewujulingdaoren，gouzaozhiwujibiexiangtongyufuchuji，juedingyishangsuoshugangweizeren，shenzhenshisongjiangqushehuizhongfuwuxingbaozhangfuwuxingzhongxinshe5gexiashedanwei，baohan：wangluozonghebangongshi、chengxiangtongchoujubaoke、tudizhengyongxiangguanyewuke、shangcanjuzhengke、laodonggaizaoshuipingqinzijiandingke。 |
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代詞表達 |
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꧒ （yi）datifuchujuesuan：shiqujijuesuanfuzerenbumenguanlijifenshujuesuandanweimingchengweiqieshibaozhangqixuexiaoheshiyunxingyewu、wanzhengguizhangzhiduzuogongzuomubiaorenwuerbianzhiguanlidenianmodatifuchujihua，juyouderenyuanlaowufeihetongyonglaowufeiduobufen。 |
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♐ （er）gongchengjieyugaigongchenggongchengyusuan：shiqujigaigongchenggongchengyusuanzhuguandaoxingyejixiangguangaigongchenggongchengyusuanjiliangdanweiweichenggongxingzhengguanlizuoyerichangrenwu、zijishiyedefazhanqushijihuabiaohuoxianzhengfudefazhanqushizhanlvejuece、zhidingquyujihuabiao，zaijihujieyuyouyuzhidingdedangniandujieyujihuabiao。 |
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𒅌 （san）“sangong”shiyefei：shiyuqujibuxuyaoxingyoushiyefeilingboguanxindexingzhengbumenshishuzhishugusuanbumenshiyongqujibuxuyaoxingbofuanzhuanghaodeyingonghuiguo（jing）fei、difangdifangyingonghuodongjiedaihuodonghuodongkefuchucheshiyongzhibanjiyunyingfei、difangdifangyingonghuodongjiedaihuodonghuodongkefuchukefuchufei。geju：yingonghuiguo（jing）feidabufenanzhuanghaobumenjizhishugusuanbumenyunzuorenyuandeshidaihubeishengtaolunhuihuodongyuhezuoxieyitaolunhuihuodong、zhongyaohuodongqiatanhui、zaiwaipeixunxuexikeyanxundengdeshidaihubeishenglvfei、ribendiqujiandaolufei、juzhufei、shitangcaifei、peixunxuexikefei、gongzafeidengshouzhi；difangdifangyingonghuodongjiedaihuodonghuodongkefuchukefuchufeidabufenanzhuanghaohubeishengxingzhuankechumohuiyi、difangzhongyaozhengcexingdiaoyanzu、zhongdianquanmianjianchahuoshiwaishituanzukefuchutaolunhuihuodongdengzhixinglidifangdifangyingonghuodongjiedaihuodonghuodongkefuchuhuozhuahaoxingyedexuqiujuzhufei、daolufei、shitangcaifeidengshouzhi；difangdifangyingonghuodongjiedaihuodonghuodongkefuchucheshiyongzhibanjiyunyingfeidabufenanzhuanghaozaibianneidifangdifangyingonghuodongjiedaihuodonghuodongkefuchuchedechedibaofeichuangxin，huoshiyonglaianzhuanghaoxiaofangtongdaoyingongchugongcha、difangdifangyingonghuodongjiedaihuodonghuodongkefuchuzipwenjianhuxiangjiaohuan、shenghuoyunzuozhuahaodengdexuqiudifangdifangyingonghuodongjiedaihuodonghuodongkefuchucheshiyongranliaoyoufei、xiulifei、guozhanguoqiaomixianfei、anquanfeidengshouzhi。 |
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﷽ （si）jigougongzuofeiyong：zhixingzhengjiguangongsidehegenjugongwujiedaiyuanfaguanligongzuodeshiyegongsideliyongyinggaigonggongsheshifeiyongyusuancaizhengxingjuankuanzhidingdezuijibenfeiyongzhongdepingshidegonggongfeiyongfeiyong。 |
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（wu）……：zhi……。 |
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2020年滬市松江區發展有保障的服務核心預決算織造反映 |
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ღ 2019nian，benjiliangdanweijuesuanjiaoyuzhichuzongzhiwei879.18duowanyuan，geju：caizhengyujuesuanfukuanjieyuyujuesuan879.18wankuairenminbi。caizhengqitazongzhichushenpiqitazongzhichugaiyujuesuanzhong，yiyanggongtonggaiyujuesuanshenpiqitazongzhichugaiyujuesuan879.18duowanyuan，xianzhengfuxingxinjijinjuankuanjiaoyuzhichuxiangmuyusuan0wanyuanzuoyou。caizhengzijinbofubochuzuizhuyaodeneirongyixia： |
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🐽 1. “shenghuobaoxianjinyewuyuanfangfashiyi”721.70baiwanyuan，zhuyaoshiyongzuojibenshangkaizhihejiandingquerenjinrongchanpinjisongfei、jiandingquerenjinrongchanpinneirongjixuanyangpinjinxingpentu、changjiajiandingfei、jiezhenzhizaoyeqiyedengjinrongchanpinxuexifei、shenzhenshebaoneirongjixuanyangpinjinxingpentudeng |
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ꦕ 2. “shiyeshangdanweimingchenglituixiuzhi”1.37qianyuan，tongchangyonglaiqishiyedanweiyanglaoshixingweifei、fulifeishouruzhichu。 |
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ꦗ3. “guojiajiguanqishiyegongsiyibanyiyangrenshenxianwangshangjiaofeibochu” 61.67wan，zhuyaoshiyongbumenjiguanrenyuanjibendeyanglaobaoxianjinjiaonafeiyongfeiyongzhichu 。 ꦺ4. “gongshangdengjixingyegongsizhiyehuanianjinjiaonafeiyongshouzhi” 30.84wanshi，zhushuashiyongyuqishiyedanweiqiyezhigongzhiyexuanzenianjinjiaonafeiyongjiaoyuzhichu 🦂5. “qiyefangyiyuan”36.62yuan，baokuozaicaiyongguojiazhengfuwucezanxingguidingweizaizhijishurenyuanjishurenyuanjiaofeizongtiyiyonganquanfeidezongzhichu。 𝓀6. “fangwubeijinggongjijin”26.98wan，qizhuyaoyonglaianfadaguoyuesaofuwucedeguidingweizaigongzuozhongjishurenyuanjiaojiaogongyufangzhufangjijindeshouruzhichu。 |
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2020年部門財務部收入支出財政預算總表 |
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zhidingbumen：foshanshisongjiangqushichangshouhoufuwubaozhangshouhoufuwujigou |
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廠家：元 |
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上年盈利 |
本年度花費 |
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內容 |
財政預算數 |
投資項目 |
決算數 |
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合計數 |
基本性付出 |
項目流程開支 |
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|
員工經費預算 |
公用設施接待費 |
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|
|
yi、caizhengjufukuanshishouru |
8,791,755.77 |
一、 |
fazhanyouxiaobaozhanglehedaxueshengjiuyeshouruzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. yibandegongyongsheshichengbenyusuanchengben |
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二、 |
ganjingweishengjiankangqitazhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. zhenzhengfuxingtouzijijin |
|
三、 |
房間擔保其他支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
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二、事業心凈收入 |
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san、xingyeqiyedanweijingyingdexiaoyi |
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四、任何盈利 |
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|||||
|
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凈收入共計 |
8,791,755.77 |
其他支出總結 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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ꦐ2020nianbenxingyelirunyujuesuan879.1870wan，biqunianduo/jianqing110.19wankuairenminbi，zengjia14.33%，jibenqiyuanyinshizhishixinzengjia3mingzaibianderenyuan；jingfeizhichugusuan879.18baiwanyuan，biqunianzengda/xianzhi110.1970wan，zengsu14.33%，zhongdianyuangushizhishijiangxinzeng3mingzaibianrenshu。 |
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2020年工作單位年收入費用預算總表 |
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shiyebianzhikeshi：dongguanshisongjiangqudeshehuibaozhangbaozhangguanlizhongxin |
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方：元 |
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品牌 |
純收入估算 |
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|||||||
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|
gongyongzongleitimushangpinbianhao |
xitongfenleibiehuijikemufenlei |
預估合計 |
國庫審批收入來源 |
事業上的效益 |
行業基層單位 |
的工資 |
|
||
|
|
類 |
款 |
項 |
生意純收入 |
|
|||||
|
|
208 |
|
|
shidaihouqinbaozhanghejiuyewentikaizhi |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlichanpinchanpinheshejiaofuwuguanligongzuoshiwuxing |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
fazhanbaoxianxingyexiaoshoucaozuoshiwu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchucangongzuzhiyanglaoshenghuohuafei |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
視野行業離退休工資 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanshiyefazhanzuzhishiyefazhanzuzhidazhiyanglaofuwurenshoubaoxiannafeijingfeizhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanchuangyefangzhiyejiaosenianjinjifeishouruzhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
干凈更健康費用支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanxingyejigouyiliaoguanli |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
視野公司的醫療服務 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房得到保障開支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zulinfangxingzhengtizhigaigefuchu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
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|
zhu：shiyegerenshourulaiyuanyushiyejiguandanweicaozuogerenshourulaiyuanqingjiandanshougongtianbaobingxiudingzidongqiuhebiaozhun |
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2020年機構性支出財政預算總表 |
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||||||
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|
|
|
|
|
|
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|
|
shiyebianbufen：dongguanshisongjiangqushehuigejieyouxiaobaozhanglefuwuzhongxin |
基層單位：元 |
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|||||
|
|
內容 |
收入支出概預算 |
|
|||||
|
|
gongnengbiaohuafenhuijikemubianhao |
shiyonggongnengguileikemubifenlei |
累計 |
差不多結余 |
頂目費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuixingdanbaoheqiuyezhichufeiyong |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renliziranziyuanziranziyuanheshijiebaozhangcuoshideguanliyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuihuabaoxianfeiyonggongzuozhiliyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengchuchuangyexingyeyanglaoyuanjieyu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdegongsilituijuerxian |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyeyuanxiaoshouyaojiankanggerenyanglaobaoxianjinjiaofufeiyong |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
zhengfubumenjiaoyushiyejiguandanweizhiyehuanianjinjiaokuanxingzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
qingjieweishengjiankangbaojianqitazhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyeyouchengjiliangdanweiyiliaoweisheng |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業單位名稱治療 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
租賃房保駕護航開支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
居住房轉型支出費用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房間個人公積金 |
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 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司財政部門付款收支明細概算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingzhinengbumen：nanjingshishisongjiangqushehuixingbaozhangbaozhangbaozhangzhongxinzhan |
|
|
機構：元 |
|
|||
|
|
不需要付款純收入 |
caizhengjiaoyuzhichujuankuanjiaoyuzhichu |
|
|||||
|
|
樓盤 |
成本預算數 |
業務 |
自動求和 |
一半服務性估算 |
dangdizhengfuxingtouzijijinfeiyongyusuan |
|
|
|
|
yi、dabufengonggonggaiyusuanzhouzhuanjin |
8,791,755.77 |
一、 |
zhongguoshehuijibenbaozhanghexueshengjiuyejingfeizhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、以政府性債卷 |
|
二、 |
weishengqingkuanglvsejiankanghuafei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
zijianfangjibenbaozhangjingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
薪資總共 |
8,791,755.77 |
開支總共 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織通常情況共公預決算總支出的功能定義預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhishubufen：tianjinshisongjiangqushejiaogongzuogongzuozhongxinju |
廠家：元 |
|
|||||
|
|
該項目 |
jibenshanggonggongxinxijuesuanjingfeizhichu |
|
|||||
|
|
gongnengjianjinxingfenleihuijifenleibianhao |
gongnengbiaoleibiekemubiaominghao |
累計 |
根本收入支出 |
工程項目開支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuiqieshibaozhanghejiuyelvbochu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
laowuxinxiheshehuishangbaozhangcuoshikongzhigongzuo |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shijie baoxianjinyewufanweiguanlixitonggonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengxingrenshichangjiajiankangyanglaoshouzhi |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyeqigongwuyuanlitiqiantuixiu |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenchuangyebumenchangguishehuiyanglaoshangyexianshangyexianwangshangjiaofeiqitazhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanbumenshiyexinbumenshiyenianjinfufeijingfeizhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
gonggongweishengjiankangdejiaoyuzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongrenshigongzuodanweiyiyao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業標準醫療衛生 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
zulinfangyouxiaobaozhanglebochu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
往房改草經費支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
自建房公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年標準縣政府性貨幣基金費用費用預算經費支出功能鍵的分類費用費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhituandui：chengdoushishisongjiangqushidaidanbaofuwuzhongxindian |
公司：元 |
|
|||||
|
|
項目流程 |
xianzhengfuxingmujijingaisuanjieyu |
|
|||||
|
|
gongnengjianjidaleijigehuijikemudaima |
效果劃分題目命名 |
合計數 |
主要撥出 |
內容付出 |
|
||
|
|
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年企事業單位一般的公共信息概費用財政預算差不多性支出機構概費用財政預算區域經濟細分概費用財政預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebiangebumen：shenyangshisongjiangqushijiededaobaozhangfuwuyuzhongxinju |
機關單位：元 |
|
||||
|
|
工程 |
yinggaigonggongxiangmuyusuanjibendefeiyong |
|
||||
|
|
chengbenhuafenleibiejigehuijikemushuzi |
guojiajingjigeleixiangmubiaoti |
總金額 |
員工專項經費 |
通用資金 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
月工資會員福利開支 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
基本性年薪 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津貼費補肋 |
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 |
業績考核薪資 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengjiguanshiyeshangdechangjiahexinyanglaoshenghuobaoxianfeiyongjifei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
角色年金納費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhiyexuanzejihuyiyaowentuoshoujijiaofei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
lingwaideshehuixingdanbaofufei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
住宅房住房基金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
lingyiyuangonggongzitequanzhichufeiyong |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
物品和的服務撥出 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公場所費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
數碼打印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
程序費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
輕工費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
交通費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修服務（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
會議安排費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培訓班費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*gongwushangwujiedaishangwujiedaifei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務費費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織金費 |
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 |
qitashangpinzhongleihechanpinxingzhichu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duigerenhehunyindejingjibutie |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
賺錢金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
lingyigeduigetihejiachangdebuzhukuanfuchu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資基金性費用 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公樓環保設備購進 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位“三公”事業費和市直機關啟動事業費費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhinengbumen：wuhanshisongjiangqushehuigejiedanbaofuwuxingzhongxinzhan |
|
機關單位:W |
|
||||
|
|
2020nian“sangong”zijintouruyusuanbiaoshu |
2020nianzhengfubumenshiyongzhuanxiangjingfeiyusuanbiaoshu |
|
|||||
|
|
總計 |
因公出境(境)費 |
國家公務接代費 |
yingongxiaoerzuchecaigoujikaijiyunxingfei |
|
|||
|
|
小計 |
采購費 |
運營費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相應情形講解 |
|
|
|
|
|
yi、2020nian“sangong”jingfeijuesuanjuesuanqingkuangxiazheshuoming |
|
|
❀ 2020nian“sangong”shiyefeigusuanshuwei0.3wankuai，yu2019nianfeiyongyiyang。 |
|
|
⭕（yi）yingongchuguoliuxue（jing）fei0baiwanyuan，bi2019nianyujuesuanjiaju（keyijianshao）0wanyuanzuoyou，zhuyaoshiyinsushi……。 |
|
|
（er）gongwujiedaizuchecaigoujiyunzuofei0yuwanyuan，bi2019nianjuesuanbuduanzengjia（jianxiao）0wanshi，hexinwentishi……。 |
|
|
（san）gongwujiedaikerenjiedaikerenfei0.3wankuai，yu2019nianjuesuanchabuduo。 |
|
|
er、weixianjiguanzhengchangyunxingfeiyonggaiyusuan |
|
|
🅺 2020nianshenzhenshisongjiangqushehuizhonganquanbaozhangjingzhunfuwuhexinyoujiguanyunyingjinfei |
|
|
san、zhengfubangongshijinhuoyuanyin |
|
|
♔ 2020disijidubendanweimingchengzhengfubumendecaigougaisuan22.32yuwanyuan，dangzhong：zhenzhaobiaocaigouzhaobiaochanpinfeiyongyusuan22.32wandedaxie、renminzhengfujizhongcaigoujianshexiangmuyujuesuan0wanmeijin、zhenzhengfucaimaifuwuguanliyujuesuan0wanshi。 |
|
|
🎉2020nianbenbuweimianxiangdazhongxingxiagongyeqiyeliuxianxiangguanbumengoujingongchengxiangmuyujuesuanyue22.32duowanyuan，limianliuyougeibutongguigedezhongxiaoxinghexiuzhenxingdanweidexianzhengfuxuangoudaxingxiangmugusuanwei13.39wankuairenminbi。 |
|
|
si、jixiaokaoheshouzhongshedingjutiqingkuang |
|
|
🍬 2020dangniandu，benbiaozhunbianbaogongzuojixiaoduixiangdedingmugong5ge，zaichaiqianzhongyudaoloupanyusuanbiaozichan86.16laiwan。 |
|
|
|
|
松江區社會各界保障機制的產品站局傷殘檢測的產品工程事業費的情況請示報告 |
|
yi、neirongfenxi |
|
𝔉songzhiqianbiepandingyewushejidaodechangjianfalvfaguifalvwenshugeshixutijiaodeguahaoxinjisongfei、kuaidibaoguofeideng。laodongzhekelixuexishuipingsuzhiqianbieyewushishixutijiaoqianbiezhuanjiatuanduilaowushuchufei。falvwenshugeshisongzhishiqianbiepandingyewushishidebijiaoguanjianxingxiangguandeneirongyige，shiguidingrang，jisongsongzhishizhegebiyaofanganyige。laodongzhekelixuexishuipingsuzhiqianbieyewuyixiangguidingyewu，shishangcanjiaogongpinchangshangcanfulideqingkuangtiaojian，yeshirenshejubiaozhunyewudebijiaoguanjianxingxiangguandeneirongyige。jubanzhexiangmushiweilenengrangzuodaoqianbieyewulianghaoshishideqingkuangxia，guifanxinglaodongzhekelixuexishuipingsuzhiqianbiefeizhuanxiangjinededongyong。 |
|
er、xiangmuquelifalvyiju |
|
🐻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、shixingfalvzhuti |
|
jutishishiyibanweibenzhong，yibanchengdanzerenshenhezhongzhuanyerenyuanjianyanchangshu，lingguanyufahuoqingkuangbaogaochengdanzerenyiyueshangbao。 |
|
si、shiyongshejifangan |
|
♌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、fanganzhouqigongshi |
|
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、bennianyusuanbiaohelianpai |
|
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 |
|
（baohanzongjihua、nianduzhidingyaoqiujihua、zhuanhuanjihuadeng，jutidejiantubiao） |
|
西安市不需要費用工作工作績效工作目標 |
||||||||
|
(2020年 ) |
||||||||
|
新項目各稱 |
公傷鑒別服務質量 |
|||||||
|
項目總關鍵 |
𝓰zhuahaoqianbiejielunrenzhengyunzhuanzhixuzuo，yincigongshangshigushiguqiyejiaogongheqishiyedanweidezhenshiliulianghuadeqieshenliyiyouqieshibaozhang；laodongjiuyeyewunengliqianbiejielunfeizijinliangyunxingbaozhengzuodaozhuankuanshiyong，zhuahaoqianbiejielunyunzhuanwanmeizuo，fuwuqiweihugongshangshigushiguqiyejiaogongzhenshiliulianghuadeqieshenliyi。 |
|||||||
|
nianzhongjixiaokaopinggerenmubiao |
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 |
|||||||
|
細化工作目標 |
||||||||
|
yijitongguochengjipingjiazhibiao |
一級指標 |
3級指標體系 |
評價指標夢想值 |
|||||
|
爆出方向 |
數關鍵 |
laodongliqianbieyewulingyushijianshenpiliang |
≥4000件 |
|||||
|
gongshangshiguquedingyewubuxingshianjianshouanfei |
≥4500件 |
|||||||
|
jiandingjielunxiangguanwenshuchaoxidabaolv |
≤20% |
|||||||
|
重量工作目標 |
qiandingzuogongzuobiaozhunliuchengguichengxing |
規則 |
||||||
|
tigongjianyanfalvwenshuhelixing |
最準 |
|||||||
|
qianbiejishuzhuanyecaozuoshiyongjishuzhuanyezhishi |
靠譜 |
|||||||
|
時效性制定目標 |
認定公文寄出即時性 |
馬上 |
||||||
|
jianbiegaianjianzhenglijinzaoxing |
及時性 |
|||||||
|
sifajiandingyuqijieguozhengqueyouxiao |
更準馬上 |
|||||||
|
作用學習目標 |
劃算盈利能力的目標 |
資源實用率 |
90% |
|||||
|
總數量最佳化 |
100% |
|||||||
|
世界管理效益指標 |
laodongjiuyeliliangqiandingbanlishouxuguochengmingbaidu |
≥90% |
||||||
|
gongshangjiandingbanlishouxubuzoumingbaidu |
≥90% |
|||||||
|
quyuhuanjingjingzhenglizuizhongmubiao |
卷宗使用率 |
100% |
||||||
|
shichangjingjigongyixiangmuxingxiaoguohao |
有一定的優化 |
|||||||
|
可不間斷關鍵 |
高效性治理 情況 |
為顯著有所改善 |
||||||
|
laodongzhejiufenanjianyouhuacengmian |
明顯改善效果 |
|||||||
|
后果力計劃 |
滿不滿意工作目標 |
勞務關系者滿足度 |
≥90% |
|||||
|
dingqiweihubeigaofangzhunxuhefaquan |
催進角色 |
|||||||
|
松江區社會上保障措施產品主宣傳擴大與擴大建設項目接待費狀況這說明 |
|
yi、dingmuchanshu |
|
🔥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、xiangmuquelihelixing |
|
𒉰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、shixingzhuyao |
|
ඣshixingketiweifuwuzhongxinbanziquantichengyuan，jibenyoudandangrending、zixunjiage，baoyuanbanzitanlunhouxuanze，binganjuhuishoushixingshishifanganxiada。 |
|
si、shixingxize |
|
🌠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、kuaisuzhixingzhouqizenmesuan |
|
☂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、bannianduyusuanbiaozhidingjihua |
|
2019年預算金額安排12.22萬元。 |
|
qi、xiaojidemubiao |
|
（hangaizongshouzhong、nianshouzhong、putaotangyanghuashouzhongdeng，mingquejianhebiaoge） |
|
武漢市市財政廳收支產品考核對方 |
||||||||
|
(2020年 ) |
||||||||
|
建設項目名字大全 |
huodongxianshangtuiguangyuxianshangtuiguang |
|||||||
|
項目流程總受眾 |
weigongshang、laodongkebenshijiandingyewubumendezhengchangzhidalikaizhandazaobaojiahuhang，bianjiechushilaobaixing，zengqiangbaozhanganquanxingneng； ꧑weikaizhanyewugongshangrendingrenshenxianguojiatiaolixingweituiguangxingweirendingshunlikaizhandailailebaozheng，guangfanyingyongguojiatiaoliyewuzhishi，detishengguojiatiaolilejielv。 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； 𓃲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。 |
|||||||
|
yuedujixiaopingjiagerenmubiao |
🍰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。 |
|||||||
|
細化的目標 |
||||||||
|
兩級統計指標 |
兩級公式 |
三級分銷指數公式 |
標準任務值 |
|||||
|
收益階段目標 |
數量統計學習目標 |
huodongtuiguanghuazhiliaojihuodongtuiguanghuapinyinshuazhizuojihuabiaochenggongwanchenglv |
100% |
|||||
|
促銷話動設計結束率 |
100% |
|||||||
|
pinpaixuanchuanfangandanganziliaojipinpaixuanchuanfanganpindeyingyonglv |
≥90% |
|||||||
|
水平制定目標 |
huodongtuiguangshujujihuodongtuiguangpinshejiyinshuabijiaoqingchushiqing |
清析 |
||||||
|
wenshugeshitishifukuanlv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
falvwenshuyitongguifanxinglv |
100% |
|||||||
|
時效性指標 |
shixuanchuangongzuowanbijishixing |
及時的 |
||||||
|
xuanchuanguanggaotuiguangzhiliaojixuanchuanguanggaotuiguangpinjiayinshishixing |
馬上 |
|||||||
|
重大案件審限 |
明顯可以改善 |
|||||||
|
療效對象 |
經濟性盈利能力要求 |
jiance、rendingshuyewubuduiyinglejiehezixunqudaojilianxixingweizhidaodu |
≥90% |
|||||
|
案件審理委托公證性 |
特殊改善效果 |
|||||||
|
shidaijingjishouyizhidingmubiao |
gongshangbaoxianfeiyongyouhuizhengcechuanbozhegailv |
≥90% |
||||||
|
xitongweihulaodongzhelianxiwending |
為顯著改變 |
|||||||
|
壞境作用受眾 |
宣傳推廣特性采取率 |
80%上述 |
||||||
|
shehuicunzaigongyihuodongxingxiaolv |
有一些·促進 |
|||||||
|
可一直個人目標 |
世界回應的程度 |
順暢 |
||||||
|
傷殘案例麻煩改變度 |
偏態提升 |
|||||||
|
損害力學習目標 |
比較滿意的目標 |
gaoxiaogongzuoguanliguizhangzhidujianlihewanshanxing |
健全制度 |
|||||
|
jixiaokaopingzongtimubiaohelidexing |
demubiaoyaomingque、luoshi、chengxuhua |
|||||||
|
松江區社會各界確保服務質量中間國際業務陪訓該項目資金投入原因說明怎么寫 |
|
yi、dingmujianxi |
|
🌃weiquanmiantuiguangshangcanshigubaoxianxingyezuizhongyaoxingtiaoli、tinggaoguojiyewulingyujingbanjishushuipingmian，kaiyeshangcanshigujilaozuoyewulingyunenglijianbietiaolijinengpeixunxuexiaoerzhichuzijindezijinzuzhikaizhanjinengpeixunxuexiaoshixuanchuanhuabangongdezuizhongyaochengzai，yilifangmimianshiquanmiantuiguangtiaolifalvfagui，tinggaomanzuqiyeyuangongheyongrenzhichangqiyedanweidezhifashoujisixiang，lingyigelifangmimianshitinggaobangongkaoshengdeguojiyewulingyujishushuipingmian，gengduodishouhoufuwugongzhong。 |
|
er、xiangmulixianggenju |
|
🐎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、shixingjiegouxing |
|
﷽kaizhandiaoyanjiegouxingshiweibenzhongdianzhan，zhuyaofuzerenjiegou、kaizhandiaoyanbaoxianyewupeixun，zhidingpeixunxuexiao，jingzhongdianzhanbanzitanhuahou，baoshangjiazhurenbumenhedingbiao，binganshi、quyouguandexinxizanxingguidingshixing。 |
|
si、shixingfangansheji |
|
𓂃genjujinnianduzhuanxiangjihuahuadong，zhiqianlaihuodongbuju、quelijishupeixunkeshijianhejishupeixunkerenkoushu，houqijiagongchulidangjishixiancaishuijiagongchuli |
|
wu、luoshizhouqichang |
|
kegenjupeizhencehuafangan，zhengheshangcanbaoxianxingyecehuahuodongshiye，changguizaishangyinianshunliwanchengpeizhen。 |
|
liu、jidugaisuananpai |
|
2020niancaizhengyusuanshueniding4yuwanyuan。 |
|
qi、xiaojiyaoqiu |
|
（yebaokuozongyaoqiu、caizhengnianduyaoqiu、beifenjiezhuanhuanchengyaoqiudeng，jutidejianhebiaoge） |
|
鄭州市財政性撥出品牌績效考核的目標 |
||||||||
|
(2020年 ) |
||||||||
|
頂目簡稱 |
xiangguanyewupeixungongzuoxuexiao |
|||||||
|
項目流程總最終目標 |
zaijuesuanlingyuneikuaisuzhixingzhuanyekechengpeixun，dabiaohenhaodezhuanyekechengpeixunjiaoguo |
|||||||
|
一年度工作績效目的 |
yaojishigaodingzhuanyepeishunsheji，zhuanyepeishunfeixuanyongzhixinglilvgaoda90%zongshangsuoshu |
|||||||
|
分析個人目標 |
||||||||
|
兩級指標 |
二級考試要求 |
sanjizhiyezigezhengshujishuzhibiao |
指數公式總體目標值 |
|||||
|
涌現出要求 |
總量對方 |
決算履行率 |
≥90% |
|||||
|
yewuliuchengjinengpeixungongzuofanganwanchengrenwulv |
100% |
|||||||
|
受訓人士出勤率 |
≥80% |
|||||||
|
的質量工作目標 |
信貸資金用到正規性 |
合規性 |
||||||
|
稅務監視有效地性 |
更好 |
|||||||
|
peixunkefangfazuihaodebanfashixingheliguifanxing |
下達有效率 |
|||||||
|
時限學習目標 |
jinrongpeixungongzuokechengkaishejinzaoxing |
直接 |
||||||
|
服務學習期限到位率 |
100% |
|||||||
|
完成任務立刻性 |
要及時 |
|||||||
|
視覺效果階段目標 |
劃算高效益最終目標 |
流動資金安全利用率 |
90% |
|||||
|
xiangmuzijingaoxiaozhuanhuachenglv |
95% |
|||||||
|
shehuidehuanjingxiaoyijieduanmubiao |
shangcanzhongdaanjianlaodonghetongzhengyichixugaishandibu |
同質性緩和 |
||||||
|
gongshangrendingfanzuianjianxiajianglv |
同質性可以改善 |
|||||||
|
shengtaihuanjingjingjixiaoyigerenmubiao |
xiaoshoukechengpeixunzhiye xing |
技術 |
||||||
|
學習優秀成果覆蓋率 |
90%超過 |
|||||||
|
持續性時間目標值 |
shangcanbaozhangxinguixuexikuodalv |
≥95% |
||||||
|
shangcanbaoxianjincelvepeizhenyichuanlv |
≥95% |
|||||||
|
的軟實力計劃 |
感到滿意計劃 |
gaoxiaozhiligongzuoguifanriyiwanshanxing |
不斷完善 |
|||||
|
changxiaojizhijianliguanlijizhilvxinggenghaoxing |
實行有效性 |
|||||||
|
松江區市場經濟有保障服務基地網洛新信息設備正常運行與保護項目專項資金條件詳細說明 |
|
yi、loupanjianxi |
|
🀅baochigongshangshigujilaodongkenenglisuzhijiancexinxishujuwenjianxinxixianshibiaogekuzhuangzhizhubuputongbianyong，dingqizuohaozuohaozhuangzhijiazaidingqijiancha。yinxianshiqingkuangdeyewufanweishichangxuqiuliangjishujuwenjianxinxixianshibiaogegenggai，qunianduidijishujuwenjianxinxixianshibiaogezuohaokaishirezuohuanyouduixianyoushujuwenjianxinxixianshibiaogexuzuohaokeyihenhaodedebeifenhuanyuanguankong，zhijieyinshichangxuqiulianggenggaierlaiyuanyubianjijibuduangengxin。conger，weizuodaozhuangzhiderichangxingputongbianyong，keyihenhaodedezhichengtixishejidaodeyewufanweiputongyunying，zuodaozhuangzhiputongdingqijianchashiyidingyaoqiu。 |
|
er、lixiangshenqingshuju |
|
ܫliyongkeweiyouguanxibiaozhunyaoqiu，gongshangrendingjilaodongzhexiaoguosifajiandingziliaoshujutongjikukongzhixitongxiaxianshiyonghouyaocanyuyunweihejishu |
|
san、banbufang |
|
shiyongyaosuweibenxuexiaoguanyu keshi，jutifuzeguanlihezhun、wenjia，baoxuexiaobanziyantaohoujuedui。 |
|
si、zhixingjihuashu |
|
꧂ tongguoshejishijidecaiyonghuanjinghetufashijiandechuxianwentideyouzerenrenshixingchuli |
|
wu、quanmianshishishijian |
|
kaizhanshiwei2020bennian |
|
liu、nianzhongfeiyonganpaihao |
|
2020nianyusuanbiaoeduzhidingjihua0.7wanshi。 |
|
qi、gongzuojixiaojieduanmubiao |
|
（yijizonggongzuojieduanmude、dangniandugongzuojieduanmude、kefenjiegongzuojieduanmudedeng，xiangxijiandianzibiaoge） |
|
西安市不需要費用支出 好項目業績考核受眾 |
|||
|
(2020年 ) |
|||
|
建設項目大全 |
wangludeshujupingtairuanjianzhengchangyunxingyuyunwei |
||
|
好項目總關鍵 |
baozhenggongshangjilaozuoliliangjiandinghuishujuyuanshujuyuankushebeidetaijiurichangshiyong。 |
||
|
quanniandujixiaokaohejieduanmubiao |
douanzhaoyusuanbiaoshourueqiangzhizhixing，zaijidujihuabiaoneizuowanhuodongquanmianshishi。 |
||
|
拆分指標 |
|||
|
一個指標體系 |
二次元目標 |
sanjizhiyezigezhengshutongjizhibiao |
質量指標最終目標值 |
|
掉落指標 |
用量計劃 |
xitongruanjianyunweihejishuxinxineirongdasuantijiaolv |
100% |
|
系統軟件錯誤解決率 |
100% |
||
|
的品質最終目標 |
caozuoxitongyunweiguanliyicijianshoutongguo |
優秀 |
|
|
有效期計劃 |
caozuoxitongyunweiguanliwanzhengjishixing |
及時性 |
|
|
kongzhixitongluotianyifangzhishishixing |
立刻 |
||
|
shichangjingjixiaoyonggongzuomubiao |
控制系統工作現象 |
更好 |
|
|
zhengtidiannaoguzhangfashengdelv |
0 |
||
|
整體進行操作順滑性 |
注意事項 |
||
|
可不斷要求 |
changxiaojizhikongzhijiandujizhijianquanwanshanxing |
建全 |
|
|
changxiaojizhiguankongtixishixingyouxiaoguoxing |
進行合理 |
||
|
xitongruanjianjishuzhichiwenjianbaoguanquanbuxing |
全版 |
||
|
導致力階段目標 |
喜歡度制定目標 |
deyunweitigongfuwugongzuoyuanbucuodu |
≥90% |
|
pingtaidongyongrenqunmanyilvdu |
≥90% |
||
|
松江區社會生活確保服務建設項目管理中心市場統一標準標識（標簽）服建設項目接待費現象就說明 |
|
|
|
yi、chuangyexiangmugaiyao |
|
😼zhichengfuwuzhiliangzhiliangxingguanchaguanchayemianjingbanrenqunzaigangzhouqizhongguotongyideshiyezhuang。kailifuwuzhiliangzhiliangxingguanchaguanchayemiande，jianfuzhujianghuiyuzhengfutiaojianwendingyizhixing，shifuwuzhiliangzhiliangxingguanchaguanchayemiansheshisheshisheshi、anquanbiaoshidengbaohantiaojianhuajibenjiansheshuaqiu |
|
er、lixiangshenqingyizhao |
|
hushexianju(2015)54hao |
|
san、shixingzhudao |
|
shenzhenshisongjiangqushehuixingbaojiahuhangfuwuguanlijigou |
|
si、jinxingcehuafangan |
|
💎biaoming《duiwuxianshichengxiangjuminjubaojingbanjiegoufuwuchuangtiyingjianshebeikaifadeyindaojianyi》hushexianju(2015)54haodebixupaishejingbanrengonggongzuofu，duanding2020niandelaobaofuchuangzuorenliuliang，jianchiyuanzecaiyonghuishoujizhi、sandaerdajizhi、shejidaodechengbenshenchajizhihejinrongjizhizuoxianghuwenjia、zhidaozhubanchangjiahoushishijijiaona。 |
|
wu、quanmianshishiqixian |
|
shiyong2020nian2.jidu、banniandu。 |
|
liu、bennianyusuanbiaozhidingjihua |
|
2 020nianfeiyongyusuanzhouzhuanjinjihua9wanmeiyuan。 |
|
qi、gongzuojixiaofangxiang |
|
（liruzongdemude、quanniandudemude、chaifendemudedeng，xiangxijianbiaogeheshujubiao） |
|
杭州市國庫開支工程項目績效考核對象 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
創業項目稱謂 |
chuangkouhuabaochiyizhilogofu |
|||
|
投資項目總階段目標 |
cujinweihujiadalidu，tigongrenyuanyoujingshenmianmu |
|||
|
每年考核制定目標 |
ruguogenjuchengbenyusuanshuewanzheng，zaiyiniandujihuafanganneiwanzhenggongchengtuijin |
|||
|
被分解轉換成對象 |
||||
|
特級公式 |
三級指標體系 |
三類指標 |
的指標總體目標值 |
|
|
轉化率最終目標 |
比例關鍵 |
項目預算執行程序率 |
≥90% |
|
|
gusuanyusuanbianzhihelianpaixing |
適當 |
|||
|
原材料的數量做完率 |
100% |
|||
|
質量管理階段目標 |
制成品效果優秀率 |
合格品 |
||
|
fuzhuangmianliaopuliaotiehedeyaoqiu |
遵循 |
|||
|
yundongfuzhuangfuhexiangyaoxizehuaguihuaxiangyao |
非常符合 |
|||
|
法定期限工作目標 |
biaoshipaifujianshekuaisudacheng |
不能 |
||
|
標示服當即頒發 |
盡早 |
|||
|
標示服穿著迅速相同 |
適時 |
|||
|
效用總體目標 |
guojiajingjixiaoguozongtimubiao |
費用操作率 |
≥90% |
|
|
財政資金合理導出率 |
95% |
|||
|
shichangjingjizhengtizuizhongmubiao |
jianlijizhizhixingminglingyouxiaodexing |
很好 |
||
|
提高了方法實效 |
可以有效 |
|||
|
環境經濟發展目的 |
gaishanxiaoguoduihuachuangkoutigongfuwushengtai |
為顯著提升 |
||
|
shijie aixingongyixiaoguohao |
有提高 |
|||
|
可不間斷方向 |
增加員工合理能力 |
相關性促進 |
||
|
tigaolerenjinqujingshenxiangmao |
有效地 |
|||
|
影響到力目的 |
中意度總體目標 |
干部群眾喜歡度 |
≥90% |
|
|
tigongfuwurenwulantubiaotongyihuachuanzhudapei |
100% |
|||