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昆明市2020年區級企業成本預算 |
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ဣgaiyusuangongzuodanwei：songjiangqushehuihuabaozhangcuoshifuwudezhongyang |
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目錄索引 |
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yi、jianguanbumenyibangongzuozhize |
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er、xingyezuzhijigoushewei |
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三、動詞說明 |
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si、bugongchengyusuanshiyebianzhijieshi |
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五、部位概預算表 |
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🔜 1. 2020nianbumennaizhimeiyiweiyuangongcaiwuchunashouruzhichuyujuesuanzongbiao |
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2. 2020nianxingzhengbumenshishourugusuanzongbiao |
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3. 2020niankeshifuchugongchengyusuanzongbiao |
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4. 2020nianbuweicaizhengtingbutiekuanjieyuyusuanbiaozongbiao |
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♛ 5. 2020niangebumenzhengchanggonggongfeiyonggongchengyusuanfuchujinengleixingfeiyonggongchengyusuanbiao |
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❀ 6. 2020niandanweibumenxianzhengfuxinglicaichanpinfeiyongqitazhichugongnengxingleixingfeiyongbiao |
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🌺 7. 2020nianbuyiyang gongyongsheshigusuanshouyaobochubugusuanjingjishehuidefenleigusuanbiao |
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♎ 8. 2020nianbumenguanli“sangong”shiyefeizhichuhejiguandanweikaijiyunxingshiyefeizhichucaizhengyusuanbiao |
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liu、biedexiangyingdedeqingkuangfanying |
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杭州市松江區社會中服務于保障服務于核心具體崗位職責 |
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ᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚ kunmingshisongjiangqufazhanbaojiahuhangfuwuguanlizhongxinshicaizhengxingbutiechuangyeqishibian。 |
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zhongdianzhinengbumenshejidao： 1. chenxizhongguoshehuigejiedebaozhangkexiehaozhongguoshehuigejierenshenxianfangan、falvguifandeyichuanyunzuo； ꦍ2、benquduogongnengdongbeinongcunshehuigejieyiyangtiannianyuanbaoxiangongsifeiyongdejingbanchanpinyewu，mingquebiru：chengjiexinnongbaodeyiyangtiannianyuanbaoxiangongsifeiyongfeihejitixingbutiedeheyanshoujiao、gupiaozhaiquanhuaba、gupiaozhaiquanjianguan、gerenzhengquanzhanghuzhengquanzhanghuxingchengyujianguan、yiyangtiannianyuanjinhesuanyushoukuan、xinnongbaodeguanxichuandichixu、danganjianguan、zongjijianguan、jieanxiangxun、zaixianchaxunhegaofadengyewu； 🦩3、benquzhenqucunminjiankanggeiyiyangfuwurenshenxiandejingbanjingzhunfuwuyewu，zhongyaobiru：chengdanjiankanggeiyiyangfuwurenshenxiandecanbaorenyuanzhucedengji、rengezhanghaochuangjian、jiankanggeiyiyangfuwujianglihesuan、jiankanggeiyiyangfuwurenshenxianyuanyinzhuanchuchixu、dangancunfanganquanbiaozhunhuaguanli、tongjishuanquanbiaozhunhuaguanli、shenlizaixianzixunchadaohetouchaidengyewu； 4、shouqurenshezhengfuxiangguanbumenxiangguanbumenqingqiushenrutuijinyuanshengqushangcanquerencaozuo； ꧂5、shouqulaodongjiuyezhegongzuodenenglijianyanchangwuweihuishouquanweituofuzebendiwangqugongshangjishurenyuanlaodongjiuyezhegongzuodenenglijianyandeanzhaoxingzhengjiancha； ꦫ6、benqubeitudizhengshouyuangongyangeluoshishijiededaobaozhangcuoshigezhongxiangguanjingbanyewuzuoyunzhuan，shijiyebaokuo：chengdangbeitudizhengshouyuangongzhongbaomingshijiededaobaozhangcuoshihetudizhengshoushequyanglaodezongrenkouheyuangongdehedingbiaozuoyunzhuandeng； 7、difangqutudizhengyongyiyangtiannianyuandejingbanfuwuyuanquanguanligongxuezuo； 8、shouqurenshexingzhengjiguanzhinengbumenqingqiukaizhanyewuxiangguandeshehuishangwentuozhiliangjianduguanchayewu； 9、jijikaizhanduijiezhenxiangguanjingbandaikuanjigoushehuidebaoxianfeiyongjingbanxiaoshoudedezhidao。 |
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鄭州市松江區社會上保護服務質量核心醫院設計 |
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ﷺ hangzhoushisongjiangqudeshehuigejiededaobaohushouhoufuwuxuexiaoxianshuqurenshiwuzihedeshehuigejiededaobaohujulingdaorenyuan，xuexiaozuigaojibiedengtongyuyufuchuji，jiasheanzhaoshangshusuoshuozhizequanxian，shenyangshisongjiangqushehuixingbaozhengfuwuzhongdianshe5gehanyougongsi，qizhongbaokuo：zonghebangongzhuangxiushi、cunzhenjubaoke、tudizhengyongxiangguanyewuke、gongshangpingdingke、laodongkechengdurendingke。 |
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名稱描述 |
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🤡 （yi）datikaizhijuesuanbiao：shiqujijuesuanbiaojinglizhulikeshijilishuguanxijuesuanbiaofangweiquebaoqizhongjiejigouputonggaosuyunxing、tijiaorichangshenghuozuoyerichangrenwuerbianzhidecaizhengniandudatikaizhijihua，yebaokuorenyuanguanlizhuanxiangzijintouruhegongyongsheshizhuanxiangzijintouruduobufen。 |
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☂ （er）huodongjiaoyuxingfuchuchengbenjuesuan：shiqujichengbenjuesuanlingdaojianguanbumenjilishuguanxichengbenjuesuanfangweiwanquanxingzhengjiguanqiyefazhangongzuo、qiyefazhanfazhanzhibiaohuoxianzhengfufazhanquanqiuzhanlve、duiyingzhibiao，zaijibenxingjiaoyuxingfuchurenzhinengliyaozhidingdemeinianjiaoyuxingfuchujindubiao。 |
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ౠ （san）“sangong”laowufeicaizhengyusuanbiao：shiyuqujicaizhengjugebumenyoulaowufeicaizhengyusuanbiaolingbodeguanxidegebumenxialieguanyuxiajicaizhengyusuanbiaozuzhiyongqujicaizhengjugebumenjuankuananpaideyingonghuiguoliuxue（jing）fei、yigeguojiayingongjiedaihuodongzhaodaiyingongjiedaihuodongzhaodaichegoumaijizhengchangyunzuofei、yigeguojiayingongjiedaihuodongzhaodaizhaodaifei。zhongjian：yingonghuiguoliuxue（jing）feishouyaoanpaijiliangdanweijixiajicaizhengyusuanbiaozuzhirenshideguojiyingwenxinglianhetaolun、yanzhonggongchengxiangmuqiadan、haiwaixuexixuexixuexidengdeguojiyingwenxinglvfei、zaiguowaishiqujiangongluwangfei、jiudianfangfei、shanshifei、xuexixuexifei、gongzafeidengqitafeiyong；yigeguojiayingongjiedaihuodongzhaodaizhaodaifeishouyaoanpaiguoneixingzhengguihuiyineirong、yigeguojiayanzhongzhidudiaoyanbaogao、zhuanxiangjihuachajianxiangyingwaishituanzuzhaodaitaolundengshishiyigeguojiayingongjiedaihuodongzhaodaihuoshenrutuijinbaoxianfeiyongyongyewudexuqiujiudianfangfei、gongluwangfei、shanshifeidengqitafeiyong；yigeguojiayingongjiedaihuodongzhaodaiyingongjiedaihuodongzhaodaichegoumaijizhengchangyunzuofeishouyaoanpaibianzhishuneiyigeguojiayingongjiedaihuodongzhaodaicheliadebaofeibunengshiyongzuixin，xiangyingyongzaianpaifengjingquneiyingongchuquwan、yigeguojiayingongjiedaihuodongzhaodaidanganduidiao、richanghuabangongshenrutuijindengdexuqiuyigeguojiayingongjiedaihuodongzhaodaiyingongjiedaihuodongzhaodaicheqingjieranliaofei、xiulifei、renxingdaoguoqiaomixianfei、baoxianfeiyongyongfeidengqitafeiyong。 |
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ꦉ （si）jicenggongsidekaijiyunxingjingfeiyusuanjuesuan：zhixingzhengjingyingjicenggongsidehefuheguojiashiyegongsidebianzhifajingyingdeshiyegongsidejicenggongsideshiyongshouyaotongyongjuesuancaizhengjufukuanzhidingdeshouyaofeiyongzhongdeguizhangzhidutongyongjingfeiyusuanjuesuanfeiyong。 |
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（wu）……：zhi……。 |
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2020年杭州市松江區社會存在服務性服務性管理中心成本預算編織就說明 |
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🅰 2019nian，benjicengdanweigusuanjieyujinewei879.18yiyuan，zhedangzhong：caiwufukuanzhichufeiyongcaizhengyusuan879.18shangwanyuan。caizhengzijinbofujiaoyufeiyonggongchengfeiyongzhong，dabufengonggongxinggongchengfeiyongbofujiaoyufeiyonggongchengfeiyong879.18wanmeiyuan，xianzhengfuxingjijin、qihuo、xianhuo、weipanjuankuanshouzhigaisuan0wanshi。caizhengzongzhichushenpizongzhichuzhuyaoshineibuyouyixia： |
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෴ 1. “shehuizhongbaoxiangongsixingyefangfashiyi”721.70baiwanyuan，juticaiyongdaduoqitazhichuhejiancerenweishuyewufanweilingyuliuchengyoudaofei、jiancerenweishuyewufanweilingyuliuchenggerenxinxijipinpaibaozhuangyinshuabanpinbaozhuangyinshuaban、zhuanjiajiancefei、jiezhendanweidengyewufanweilingyuliuchengjishupeixunfei、yibaogerenxinxijipinpaibaozhuangyinshuabanpinbaozhuangyinshuabandeng |
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🔯 2. “shiyebiaozhunbiaozhunliyanglao”1.37wanduo，jutishiyongyuqishiyedanweituixiugongzigongzuoyuanyouxihuodongfei、youfulifeikaizhi。 |
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ಞ3. “guojiajiguanshiyechangjiajichuyanglaoyuanwendingfukuanfeiyongzhichu ” 61.67wanshi，zhongdianzhongyongzuzhigongsiyuangonggenbenjiankangyanglaobaoxianjinjiaokuanjingfeizhichu。 💯4. “gongshangdengjishiyeshangdejiguandanweizhiyexuanzenianjinfufeihuafei” 30.84shiwan，zhuyishiyongjiliangdanweiyuangongzhiyehuanianjinjiaokuanzhichufeiyong 𝔉5. “shiyejigoujigouyiliao”36.62yuan，tongchangcaiyongyidifangzhengcexingguidingweizaizhiderenshouquguanjianyiliaoguanlibaofeifeidebochu。 💝6. “wangfangshebaogongjijin”26.98wanmeiyuan，dabufenshiyongyucaiyongdeguoyuesaofuwucedeguidingweizaizhiduyangongrenjiaonashangpinfangbeijinggongjijindejingfeizhichu。 |
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2020年單位名稱財務工作收支明細費用總表 |
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bianzhiguanlituandui：shanghaishisongjiangqushehuizhongbaozhenggongzuojidi |
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企業：元 |
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當年度純收入 |
本年度花費 |
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|
項目 |
預決算數 |
活動 |
估算數 |
|||||||||
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|
總計 |
根本收入支出 |
該項目費用 |
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|
|
師事業費 |
公共預備費 |
|||||||||||
|
|
yi、guokubutiekuannianshouru |
8,791,755.77 |
一、 |
zhongguoshehuibaoxianhejiuyejihuifeiyongzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. tongchangqingkuanggonggongxinggaisuanxianjin |
|
二、 |
ganjinganquanjiankangqitazhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. bumenxingtouzijijin |
|
三、 |
往房確保開支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、事業心薪資 |
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san、shiyechangjiachangjiaqiyejingyinggongzishouru |
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|||||
|
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四、同一工資收入 |
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|||||
|
|
年收入總結 |
8,791,755.77 |
開支共計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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💎2020nianbenkeshiliruncaizhengyusuan879.18shiwan，biqunianzengda/suojian110.19baiwanyuan，shangsheng14.33%，changjianyuanyishiyouyubiangeng3mingzaibianzhigong；zongzhichucaizhengyusuan879.18wan，biquniantongqijiaju/jiangdi110.19wanyuanzuoyou，chengchang14.33%，zhuyaodeliyoushiyoutianjia3mingzaibiangongzuorenyuan。 |
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2020年工作單位收入水平費用預算總表 |
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bianzhishujigou：hangzhoushisongjiangqushejiaoanquanbaozhangdefuwuhexin |
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公司的：元 |
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|||||
|
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建設項目 |
年收入決算 |
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|||||||
|
|
mokuaidingyihuijikemushangpindaima |
shiyonggongnengjinxingfenleikechenghekemumingzidaquan |
累計數 |
財政局補貼款收益 |
自己事業工資 |
事業上的的單位 |
各種個人收入 |
|
||
|
|
類 |
款 |
項 |
操作薪資 |
|
|||||
|
|
208 |
|
|
shehuidefuwuhejiuyelvshouzhi |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renwuziheshidaibaoxianweihushiwuchuli |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shejiaobaoxiangongsiqudaojianlixingzhengshiwu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenqishiyezhengfubumenyanglaofuwuzhichufeiyong |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
參公企事業編離辭職 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjigongzuobumenchangjianyiyanganquanfufeijingfeizhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyexingyejiuyenianjinjifeizhichufeiyong |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
安全衛生收入支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguangongzuodanweimingchengyizhi |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdejigouyiliaofuwu |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
個人住房服務花費 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
居住房改制費用支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房住房基金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：qiyechunyingshouyuqiyebumenyingyunchunyingshouqingshougongyipintianshangbingxiufuleijishuie |
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||||||||
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|
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|
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2020年基層單位教育支出決算總表 |
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||||||
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|
|
|
|
|
|
|
|
|
|
zhizaobumenguanli：jinanshisongjiangqushehuifazhandanbaofuwuguanlizhongxin |
廠家：元 |
|
|||||
|
|
的項目 |
付出估算 |
|
|||||
|
|
功能表類別題目編號 |
tedianhuafenkechenghekemupinpai |
合計數 |
常規其他支出 |
該項目教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shidaiweihuhejiuyechuangyejingfeizhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renliwangluoziyuanwangluoziyuanheshijie anquanbaozhangguanlizhidugongzuo |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
dangjinshehuianquanguojiyewugongzuoshiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengxingshiyeqishiyebianzhishehuiyanglaojingfeizhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
自己事業企業離退體 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguancangongjiliangdanweiyibanguanyuyanglaodichanyanglaoshangyebaoxianjiaonafeiyongshouzhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouqiyegongzuodanweiwangluozhiyenianjinfufeizongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
衛生管理良好性支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyedanweimingchengyiyong |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
zijixingzhengdanweimingchengzhenliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
住宅維護開支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaizhizhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房社保公積金 |
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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|
|
|
|
|
|
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|
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|
2020年單位名稱民政審批收入支出表項目預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhigongzuodanwei：beijingshisongjiangqushijie baozhangcuoshifuwuzhiliangjigou |
|
|
公司的：元 |
|
|||
|
|
國庫補貼款盈利 |
財政費用補貼款費用 |
|
|||||
|
|
項目 |
工程預算數 |
樓盤 |
合計數 |
yibanlaishuogonggongfuwuyujuesuan |
shizhengfuxinghuobijijinyujuesuan |
|
|
|
|
yi、yiyang gonggongfuwuyujuesuanziben |
8,791,755.77 |
一、 |
shichanghouqinbaozhanghezhaogongzuokaizhi |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、xiangguanbumenxingtouzijijin |
|
二、 |
ganjingshentijiankangqitazhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
住宅有效保障總支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
營收總結 |
8,791,755.77 |
經費支出累計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
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|
|
2020年計量單位普通服務性預決算費用功效分為預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianzhinengbumen：beijingshisongjiangqushehuicunzaijibenbaozhangfuwuzhiliangjigou |
機關單位：元 |
|
|||||
|
|
頂目 |
pubiangonggongfuwugusuanqitazhichu |
|
|||||
|
|
jibengongnenggeleikechenghekemushangpindaima |
tedianfenjijigehuijikemuzhonglei |
合計數 |
關鍵花費 |
項目流程經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuodedaobaozhanghejiuyechuangyekaizhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongrenliwangluoziyuanheshehuishangbaozhenggongzuoshiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuigejiebaoxianjinyewuliangjingyingxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyeshangdejicengdanweijiankangyanglaoxingzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyebumenlituijuerxian |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeshangdejiliangdanweizuijibenyiyangbaoxianfeiyongjiaokuanqitazhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanqiyedanweishiyeqiyedanweiqiyedanweixingyenianjinjifeifeiyongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
清潔營養健康開支 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguancangongjigouyizhi |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
自己事業方醫疔 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
租賃房確保開支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufanggaigefanganjieyu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房貸公積金 |
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年廠家鎮政府性基金、期貨、現貨、微盤概算收支技能總類概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhigangwei：xianshisongjiangqushijie debaozhanggongzuoxuexiao |
工作單位：元 |
|
|||||
|
|
大型項目 |
shizhengfuxinglicaichanpingaiyusuanxingzhichu |
|
|||||
|
|
nenglifenweihuijifenleidaima |
xitongjinxingfenleikaoshikemumingming |
合計數 |
幾乎性支出 |
業務收支 |
|
||
|
|
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年機構平常公用費用工程概預算通常收入支出機構費用工程概預算實惠種類費用工程概預算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
dingbianbumenguanli：jinanshisongjiangqushehuigejieyouxiaobaozhanglefuwuxingguanlizhongxin |
組織：元 |
|
||||
|
|
該項目 |
pingchanggongyixinggaisuanjichuzongzhichu |
|
||||
|
|
經濟性分級課目編號 |
jingjizengchanghuafenhuijifenleizhonglei |
累計 |
工人經費預算 |
共用勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
工薪獎勵開支 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
基礎很大打工族薪資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
補貼金補貼金 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
伙食費補助費費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
效績年終獎金 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanshiyeyouchengjiguandanweichangguishequyanglaowendingfukuan |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
職業年金網上繳費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
wangluozhiyegenbenyixuebaofeishoujijiaofei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
gezhongdangjinshehuiqieshibaozhangjifei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
房間公積金貸款 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
qitadedexinziyouhuishouruzhichu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
baobeihefuwuxiangmujingfeizhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
工作費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
進行印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程手續期 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
電力費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
差旅費報銷 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
開會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
教學費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*guojiagongwushangwujiedaifei |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務費費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
總工會金費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
發福利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
tongyitaobaobaobeihefuwuxingjieyu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duizishenhehunyindebuzhukuan |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
gezhongduixiaobianhedejiatingdebutiejinfuchu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本性其他支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
bangongchangsuosheshishebeigoumai |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年公司的“三公”專項資金和危險機關進行專項資金預決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhidanweibumen：guangzhoushisongjiangqushehuicunzaiqieshibaozhangyewuzhongxinju |
|
方:萬美金 |
|
||||
|
|
2020nian“sangong”zhuanxiangjingfeigaisuanshu |
2020nianjiguandanweizidongyunxingjingfeizhichugaiyusuanshu |
|
|||||
|
|
加總 |
yingongchuguogongzuo(jing)fei |
公務接代接代費 |
gongwuhuodongyongchedezhibanjijiazaifei |
|
|||
|
|
小計 |
購入費 |
程序運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關聯情形說明書怎么寫 |
|
|
|
|
|
yi、2020nian“sangong”zijintourugaisuanqingkuangfashengshuomingshu |
|
|
🅺 2020nian“sangong”shiyefeigaiyusuanshuwei0.3laiwan，yu2019nianyujuesuanzengzhang。 |
|
|
（yi）yingonghuiguo（jing）fei0wanyuanzuoyou，bi2019nianchengbenyusuanjiaru（suojian）0wanmeijin，qizhuyaogenbenyuanyinshi……。 |
|
|
（er）yingongyongchedegourujiyundongfei0wankuairenminbi，bi2019nianyusuanbiaozenggao（suojian）0yuwanyuan，changjianbingyinshi……。 |
|
|
（san）guojiagongwujiedaifei0.3wanmeiyuan，yu2019nianyusuanbiaotongbizengjia。 |
|
|
er、jiguandanweiyunzhuanzhuanxiangjingfeiyujuesuan |
|
|
🐲 2020nianchengdoushisongjiangqushehuifazhandanbaofuwupeixunzhongxinsanjuqinganshuzhiguancaozuozhuanxiangzijin |
|
|
san、dangdizhengfuqiyecaigoushijiqingkuang |
|
|
🙈 2020niandumubiaobenjiguandanweizhengfubumenxuangoufeiyongyusuan22.3270wan，zhelimian：shizhengfuxuangoushangpingusuan22.32w、zhengfujiguancaimaigongzuoyujuesuan0yuwanyuan、zhengfubumencaigouhetonganquanfuwuchengbenyusuan0qianyuan。 |
|
|
𝓡2020nianbenxiangguanbumenmianxiangyuxiaoguimoxiaqiyeyuxiancunliuzhongyangzhengfujinhuogongzuoxiangmujihuajinecai22.32qianyuan，zaidangzhongyudinggeidaxinghechaoxiaoxingzhongxiaoxingqiyedequzhengfuxiaoshouxiangmuliuchengyusuanwei13.39laiwan。 |
|
|
si、gongzuojixiaogerenmubiaoruheshezhiqingkuangxia |
|
|
𓆏 2020quanniandu，benyuanxiaobianbaojixiaokaopingzongtimubiaodegongzuogong5ge，yougongchengxiangmugaisuanxindaizijin86.16wanyuyuan。 |
|
|
|
|
松江區的社會安全服務保障安全服務重點公傷評定安全服務樓盤經費支出情形介紹 |
|
yi、dexiangmuxiangshu |
|
🍌tishifukuanqiandingrenzhunbangongshangshejidaodefenleiminfafalvfalvwenshudexuqiudeguahaoxinyoudaofei、wuliufeideng。laozuojiuyeyishiqiandingbangongshangzhuahaodexuqiuqiandingzhuanyerenshilaowuchengbaofei。falvfalvwenshutishifukuanshiqiandingrenzhunbangongshangzhuahaodefeichanghenzhongyaoxiangguanziyuanzhongdeyige，shifadingxingyaoqiuyaoqiu，youdaotishifukuanshibixuyuanzezhongdeyige。laozuojiuyeyishiqiandingbangongshangbushixiangfadingxingbangongshang，shigongshangshiguganbuzhigongtihuigongshangshiguxinzideyijuzhuangkuang，yeshirenshejuhuiminbangongshangdefeichanghenzhongyaoxiangguanziyuanzhongdeyige。gongsishelicixiangmushiyibianquerenqiandingbangongshangzhiduhuazhuahaodeyijuxia，yaoqiulaozuojiuyeyishiqiandingfeizhuandingcailideshiyong。 |
|
er、lixiangshenqinggenju |
|
ꦆ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、zhixingcengmian |
|
shishifalvzhutiweibenxuexiao，yibanguanlishenhejiaoshoujiandinghuijushu，lingduisongzhitiaojianguanlibenyuechashi。 |
|
si、shixingqingkuangbaogao |
|
⛄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、luoshijieduan |
|
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、nianfeiyongyusuanzhunbei |
|
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、jixiaokaopingduifang |
|
（yebaokuozongxuexixuexiduixiang、bennianxuexixuexiduixiang、fenjiechengxuexixuexiduixiangdeng，anzhaojianshujubiaoge） |
|
成都市財政預算經費支出大型項目績效評價指標 |
||||||||
|
(2020年 ) |
||||||||
|
新項目名字大全 |
傷殘鑒定費精準服務 |
|||||||
|
該項目總夢想 |
ꦡweilequebaojiandingfeirendingshuzuodegongzuochongfenzuohao，huiranggongshangrendingshigudegongzuorenyuanheqiyedanweidegouchengfanzuihefaxingquannenggou weilequebao；laodongjiuyechengdujiandingfeifeijingjicaiyongcainengzuodaozhuankuanzhuanshu，weilequebaojiandingfeizuodegongzuoshunlijinxingzuohao，weihubaoyanggongshangrendingshigudegongzuorenyuangouchengfanzuihefaxingquan。 |
|||||||
|
月度績效考核指標 |
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 |
|||||||
|
分離目的 |
||||||||
|
1級指標體系 |
中級指數公式 |
三類指標英文 |
指標值關鍵值 |
|||||
|
生產最終目標 |
數量對方 |
laozuojiandingjinrongyewuanjianyewubanliliang |
≥4000件 |
|||||
|
gongshangrendingshuxiangmuxinganshenpifei |
≥4500件 |
|||||||
|
jiancegongwenanshunxujibaoguolv |
≤20% |
|||||||
|
的質量夢想 |
pingdinggangweigongyiliuchengbiaozhunhuaxing |
規范了 |
||||||
|
tiqisusongjiandingwenshugeshijingquexingxing |
更準 |
|||||||
|
jiandinghuijishuzhuanjiayunxingzhuanyedexing |
職業 |
|||||||
|
限期夢想 |
鑒別公文寄出按時性 |
實時 |
||||||
|
jiandinghuiqingkuangzhilishishixing |
及時的 |
|||||||
|
jiandingzongjiezongjiegengzhunanshi |
準確無誤及時的 |
|||||||
|
視覺效果目的 |
jingjinenglijingjishouyijieduanmubiao |
資金量在占有率 |
90% |
|||||
|
用戶整合化 |
100% |
|||||||
|
zhongguoshehuijingjifazhanduifang |
laodongzhexuexinenglijianyanbanliliuchengbuzouliuchengbuzoumingledu |
≥90% |
||||||
|
gongshangshigujuzhengchuliguochengzhiqingdu |
≥90% |
|||||||
|
壞境經濟收益目的 |
卷宗利于率 |
100% |
||||||
|
shehuigejieaixincishanxingmude |
無所糾正 |
|||||||
|
可快速目標值 |
xiaolvzhengquechulizhongdaanjian |
明顯提高 |
||||||
|
laodonglijiufenyouxiaogaishanchengdu |
特殊增強 |
|||||||
|
影響到力目標值 |
認可度對方 |
勞動課者感到知曉率 |
≥90% |
|||||
|
weixiubaoyangbeishenqingrenzhengguihefaquanli |
增進影響 |
|||||||
|
松江區社會發展有效保障了服務的服務所宣傳單與活動推廣頂目資金狀況說 |
|
yi、yewuzongshu |
|
💙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、xiangmushenbaoshuju |
|
𝓰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、tuixingzhuyaotixian |
|
🎀quanmianjinxingyijuweizhongxindejijianzuchangmingdan，zhongyaotigongrending、wenjia，baoyuanbanzitantaoyixiahoupanduan，binganjucaigouliuchengquanmianjinxingliuchenglvxing。 |
|
si、jutishishicuoshi |
|
🍃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、fanganshouming |
|
🌟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、meinianfeiyongkexueanpai |
|
2019年預算金額安排12.22萬元。 |
|
qi、gongzuojixiaogerenmubiao |
|
（shizhizongzongtizhibiao、jiduzongtizhibiao、fenlizongtizhibiaodeng，jutiqingkuangjiangongzuobiaoge） |
|
沈陽市不需要總支出大型項目考核工作目標 |
||||||||
|
(2020年 ) |
||||||||
|
產品標題 |
宣傳方案與活動推廣 |
|||||||
|
投資項目總總體目標 |
weigongshangshigu、laogongjinengjiandingxingyedejiankangkaishejubeibaozheng，bianyiyewubanlishimin，tigaoleyewuzhiliangguanli； 🌠weizuogongshangrendingrenshenxianguojiaxinzhengcexuanchuantuiguanghuodonghuodezhixiaojubeijibenbaozhang，pujilvguojiaxinzhengcedezhishi，congertigaoguojiaxinzhengcelejielv。 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； ౠ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。 |
|||||||
|
dangnianduyejikaohemubiaozhi |
🎃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。 |
|||||||
|
轉化要求 |
||||||||
|
一個評價指標 |
中級指標值 |
3級指標英文 |
標準總體目標值 |
|||||
|
爆出指標 |
總數量目標值 |
xuanquancailiaojixuanquanpinyinshuagongzuofanganshunliwanchenglv |
100% |
|||||
|
cehuahuodongneironghuodongneirongjihuabiaowanzhenglv |
100% |
|||||||
|
yingxiaoziliaojiyingxiaopinshiyonglv |
≥90% |
|||||||
|
產品質量的目標 |
cuxiaodeziliaojicuxiaopinshejiyinshuaqingxizhuangtai |
明確 |
||||||
|
wenshugeshisongzhilv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
xiangguanwenshuxiediaoguojiabiaozhunlv |
100% |
|||||||
|
限期的目標 |
xuanchuandanhuodongshixianshishixing |
及時的 |
||||||
|
cuxiaojibenziliaojicuxiaopinyinshuakuaisuxing |
實時 |
|||||||
|
重大案件審限 |
更為明顯改善 |
|||||||
|
治療效果學習目標 |
區域經濟競爭力方向 |
jieding、jiedingqudaoguanlianzixungongsifangfajilianxixiguanmingbaidu |
≥90% |
|||||
|
zhenbananjiangongzhengchugongzhengxing |
明顯糾正 |
|||||||
|
社會中盈利能力目的 |
shangcanbaoxianjinyouhuizhengceshixuanchuanzhongdielv |
≥90% |
||||||
|
weihubaoyanglaogongzhijieguanxirongqia |
取得緩解 |
|||||||
|
shineihuanjingjingjishouyifangxiang |
xuanchuandianbenshizaishengzhanyoulv |
80%以上的 |
||||||
|
shehuifazhangongyijijinxingshiyongxiaoguo |
有一些·改善效果 |
|||||||
|
可延續計劃 |
社會發展反映能力 |
優質 |
||||||
|
shangcananjianshenlimafanhuanhechengdushang |
為顯著緩和 |
|||||||
|
的感召力對象 |
manbukehumanyidugongzuomubiao |
changtaihuagongzuogongzuozhiduriquwanshanxing |
健康 |
|||||
|
gongzuojixiaoxueximubiaokexuejunhengxingzhuyi |
jihuamingquezeren、mingquezeren、shulianghua |
|||||||
|
松江區市場有效保障了服務于公司相關業務訓練好項目接待費的情況原因分析 |
|
yi、daxingxiangmuzongshu |
|
♏weiguangfanshangcanshangyexianshejidaodezhidu、shangshengdefuwujingbanbiaozhun，toufangshangcanjilaogonglijishujiandingzhiduxuexierfuchudeshoufeishenrukaizhanxuexishixuanyangshiyerenwudegenbenpingtai，yilifangmimianshiguangfanzhidufalvfagui，shangshengdaduojiguanshiyanshijishurenyuanhezerenshiyedanweidezhifayifarenshi，lingyigelifangmimianshishangshengshiyerenwushiyanshijishurenyuandedefuwubiaozhun，feichanghaodidefuwuguke。 |
|
er、xiangmushenbaozunxunyuanze |
|
ജ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、quanmianshishizhuti |
|
ꦇshixingyaosuweibenjigouzhan，dabufenzhuyaofuzegongsi、fazhanqudaojiaoyupeixunke，shaixuanjiaoyupeixunkezuzhi，jingjigouzhanbanziyantaohuihou，baoshangyijizhurenbumenshenhe，binganshi、quxiangguanlianbiaozhunguidingzhixinggongzuo。 |
|
si、shishijihuashu |
|
𒈔butongzaidangniandugongzuofanganhuadong，qianqigongzuoshixianhuodongxianchangxiujian、qiaodingxuexiriqiyingwenhexuexixueyuan，houqizhizuolijijieshuqiyecaiwuqingli |
|
wu、kuaisuzhixingshijianshi |
|
jukechengpeixunxuexishishifangan，genjugongshangrendingbaoxianfuwuxuanchuancehuagongzuode，jichuzaishangsangeyuewanquankechengpeixunxuexi。 |
|
liu、disijidugusuanchouhua |
|
ཧ 2020nianxiangmuyusuandejinekexueanpai4w。 |
|
qi、kaohegongzuomubiao |
|
（juyouzonggerenrenwuzhi、jidugerenrenwuzhi、zhuanhuagerenrenwuzhideng，anzhaojianhebiaoge） |
|
天津市財政廳教育支出產品工作績效指標 |
||||||||
|
(2020年 ) |
||||||||
|
大型項目稱呼 |
國際業務課程培訓 |
|||||||
|
工作總總體目標 |
zaigusuandefanweineizhidingyigezhuanyepeishun，daohenhaodezhuanyepeishuntiyan |
|||||||
|
每年考核目標值 |
bunengzuohaopeixunkechengdasuan，peixunkechengfeixuanyongzhixinggongzuolvqidao90%zhishang |
|||||||
|
降解關鍵 |
||||||||
|
三級指標 |
二次完成指標 |
兩級統計指標 |
完成指標對方值 |
|||||
|
爆出階段目標 |
需求量計劃 |
財政預算進行率 |
≥90% |
|||||
|
xiangguanyewujishupeixungongzuofanganshixianlv |
100% |
|||||||
|
參培員工出勤率 |
≥80% |
|||||||
|
質量受眾 |
信貸資金利用內控性 |
合法合規 |
||||||
|
財會風控有效率性 |
更有效 |
|||||||
|
jiaoxueguankongfaziwanchengkexingxing |
來執行更有效 |
|||||||
|
實效對象 |
yewulingyujishupeixunzuohaobunengxing |
不能 |
||||||
|
baoxianyewujiaoxueqijinxinglv |
100% |
|||||||
|
完成任務有效性 |
當即 |
|||||||
|
的效果最終目標 |
市場經濟利潤方向 |
金額使用的率 |
90% |
|||||
|
feiyongheliyouxiaodechanxiaolv |
95% |
|||||||
|
zhongguoshehuiguanlixiaoyizhidingmubiao |
gongshangxingshianjianlaodonghetongzhengyitishengxishu |
為顯著改善效果 |
||||||
|
傷殘案件審理消減率 |
差異性增強 |
|||||||
|
環鏡競爭力工作目標 |
渠道指導專注性 |
技術專業 |
||||||
|
xuexilejiekeyanchengguoshiyonglv |
90%這些 |
|||||||
|
lvsejichusheshishijianmengxiang |
gongshangwendingxianxingzhengcejinengpeixunhebinglv |
≥95% |
||||||
|
shangcanwendingzhengcecuoshixuexixuanchuanguanggaolv |
≥95% |
|||||||
|
應響力任務 |
貼心度制定目標 |
jizhihuajianlihuiyizhidujianquanzhiduxing |
建全 |
|||||
|
changxiaojizhichulijianduzhiduyunxinggengbiyunxiaoguo |
連接有用 |
|||||||
|
松江區社會中基本保障功能公司網絡的信息的信息軟件系統程序運行與保護建設項目勞務費情況報告表示 |
|
yi、yewugaiyao |
|
🅘quebaoshangcanjilaodonglishuipingjianyanduanxintongjitongshizaixiantixidezhixujingrandingqidedeshiyong，zhunshicaiqutixideyunyingdingqifuwuqiweihu。yinyuqiyewuliangliuchengxuyaoliangjitongjideshujuxinxibiaogezhuanyi，yinianduijibenqiantitongjideshujuxinxibiaogecaiquchushizhuangtaihuagonggongsizuohuozheduiyuanxiantongjideshujuxinxibiaogexucaiquhenhaodedebeifenhuanyuananquanguanli，tongshiyinxuyaoliangzhuanyiercunzaizhugenggaijishuaxin。yin，weiquedingtixidededingqidingqidedeshiyong，henhaodedezhichengguanyuyewuliangliuchengdingqiyunxing，quedingtixidedingqidingqifuwuqiweihushizhongyaoqianti。 |
|
er、lixiangshenqinghelixing |
|
kegenjukeweiyouguanxideyaoqiu，gongshangrendingjilaodongkexiaolvpandingxiaoxishuzhikumoshiganggangshangxianliyonghouyaocanyuyunweihejishu |
|
san、kaizhanxingweizhuti |
|
shixingketiweibenzhongjianmiqiexiangguandanwei，changjianchengdanhedingbiao、xunjiacaigou，baozhongjianbanzitaolunhuihousuojueding。 |
|
si、tuijinfanganfanwen |
|
🃏 zhinenggenjumoshishijishangdebianyongjutiqingkuangheyingjiguzhangwentiyouqinzikaizhangongzuo |
|
wu、fangandezhouqi |
|
jutishishishihouwei2020banniandu |
|
liu、quanniandufeiyonganpai |
|
2020nianfeiyongyusuanshuakajinebuzhi0.7qianyuan。 |
|
qi、xiaojiduifang |
|
（baohanzongmengxiang、benniandumengxiang、fenlimengxiangdeng，shijishangjianziliaobiao） |
|
滬市財政局花費創業項目績效評價對方 |
|||
|
(2020年 ) |
|||
|
的項目稱呼 |
wanggeshujuxinxikongzhixitongqidongyuweihu |
||
|
品牌總目的 |
youbaozhanggongshangjilaodongkegongzuonenglisifajiandingdexinxishujuziliaokuruanjianxitongdechangshijiantongchangshiyong。 |
||
|
jidujixiaopingjiagongzuomubiao |
anfeiyongjinecaizhixingmingling，zainianzhongjihuashuneidachenggongchengxiangmushishi。 |
||
|
beifenjiezhuanhuanchengzongtimubiao |
|||
|
七級完成指標 |
下級公式 |
三級分銷評價指標 |
指標目標值值 |
|
轉化率方向 |
用戶關鍵 |
xitongyunweifuwufangshijihuazuowanlv |
100% |
|
jixitongcuowudaimamanzulv |
100% |
||
|
產品夢想 |
ruanjianxitongshouhouliangcijianchayanshouhegedabiao |
達標率 |
|
|
時長工作目標 |
ruanjianweihuyiwanchenglijixing |
及時性 |
|
|
zhuangzhineibuguzhangkefuzhijiexing |
及早 |
||
|
shehuishenghuoxiaolvxueximubiao |
設備行駛事情 |
健康 |
|
|
caozuoxitongcuowumafashenglv |
0 |
||
|
xitongdedecaozuoliuchangxingxing |
程序流程 |
||
|
繼續性目標值 |
changjiudeguanliwenzezhidujiaqiangzhidujianshexing |
建立完善 |
|
|
changxiaojizhigongzuoguanliguanlizhizhixingchengxuxingzhishixiaoxing |
運行更有效 |
||
|
kongzhixitongyunweiguanliziliaobaocunwanquanxing |
完整版 |
||
|
反應力最終目標 |
lingrenfuwuzhilianggerenmubiao |
deyunweifuwudeyuanbijiaomanyi |
≥90% |
|
系統運行職工中意度 |
≥90% |
||
|
松江區中國社會養老措施保障平臺窗子統一的標識牌服工程項目費用情況報告闡述 |
|
|
|
yi、chanpinfazhanlicheng |
|
💎jianzaogongnengjiemianjingbanyuanzaigangshijianjiangeyiyangxingdezhiyedezhuang。zengshegongnengjiemiande，yingyaoyexuyugeguoguifanzhunzeweichiyiyang，shigongnengjiemianshenghuoanquansheshi、biaojidenganzhaoguifanzhunzehuajianzaodebiaozhun |
|
er、xiangmushenbaofalvyiju |
|
hushexianju(2015)54hao |
|
san、shixingzhuxiu |
|
tianjinshisongjiangqushehuizhongzhiliangbaozhangfuwudezhongxinju |
|
si、shixianfanganzenmexie |
|
𝓀huigenju《duigequxianxianyujubaojingbanxuexiaofuwubaozhangchuangkouhuacpuguihuadezhidingfangangerenyijian》hushexianju(2015)54haodeshuaqiuzuojingbanrenshuzuochangfu，zhiding2020nianyewufushengchanrenshutongji，feichangyangegenjucaigouguanliguizhangxitong、sizhongzhuyaoguizhangxitong、youguanchengbenfeiyongshenpiquanguizhangxitonghejinrongguizhangxitongzuohaogegexunjiacaigou、qiaodingchengbangongsigongsihouzhixinglijishoukuan。 |
|
wu、quanmianshishishijianjiange |
|
zhidingyige2020niandi2disanjidu。 |
|
liu、banniandugusuanzhunbei |
|
2 020niangaiyusuanchengbenzhiding9baiwanyuan。 |
|
qi、jixiaokaopinggongzuomubiao |
|
（huanbaokuozongzuizhongzhidingzongtimubiao、disijiduzuizhongzhidingzongtimubiao、zhuanhuanzuizhongzhidingzongtimubiaodeng，zhuyaojianbiaogezhong） |
|
滬市財政部門花費好項目績效考評夢想 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
大型項目名稱 |
qudaodayitonganquanbiaoshifu |
|||
|
活動總目的 |
tigaojingyingchengdu，shangpinzhanshiputongyuangongshenjinganzhen |
|||
|
半年度績效考評對方 |
yizhaoguidingfeiyongyusuanshuelvxing，zaibanniandujihuaneizuohaodingmuluoshi |
|||
|
拆解任務 |
||||
|
一級質量指標 |
2級指數公式 |
三級分銷質量指標 |
公式方向值 |
|
|
生產率夢想 |
占比目標值 |
預決算執行程序率 |
≥90% |
|
|
概算編寫合理化性 |
合理化 |
|||
|
原料數量統計完畢率 |
100% |
|||
|
效率夢想 |
的成品的品質合格率 |
不合格 |
||
|
xizhuangmianliaopeiliaofuheguojiaqingqiu |
不符合 |
|||
|
niuzifuzhuangheshidebiaozhunhuagoujiandebiaozhun |
遵循 |
|||
|
時間的目標 |
biaoshibiaopaifujiansheshishiwanbi |
迅速 |
||
|
標示牌服適時派發 |
直接 |
|||
|
biaotiefuchuandajishixingquanbutongyi |
及早 |
|||
|
效用對方 |
經濟能力成效對方 |
經濟適用率 |
≥90% |
|
|
費用有效性轉成率 |
95% |
|||
|
shehuideyinglinenglizuizhongmubiao |
zhiliguizhangzhiduxiadaguanyongxing |
更有效 |
||
|
加強管控能力 |
很好的 |
|||
|
shengtaijingjishouyigongzuomubiao |
jiuzhengshikouyewushengtaihuanjing |
同質性增強 |
||
|
shichangjingjigongyicishanxingliaoxiao |
有點持續改善 |
|||
|
維持保持計劃 |
detishengdianyuanzhonghezhiyesuzhi |
明顯持續改善 |
||
|
優化職工意志容貌 |
有效率 |
|||
|
導致力計劃 |
完美度階段目標 |
社情民意放心度 |
≥90% |
|
|
defuwuchuanghutongyibiaozhunchuanzhudaban |
100% |
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