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西安市2020年區級的單位概算 |
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gaiyusuanqishiyedanwei：songjiangqudeshehuiyouxiaobaozhangfuwuyuzhu ꦉ |
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導航 |
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yi、bumenguanlibaokuozhizequanxian |
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二、部貸款機構設有 |
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三、動詞解讀 |
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si、zhinengbumencaizhengyusuandingbianmiaoshu |
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五、行政部門估算表 |
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1. 2020nianbuweicaiwuchunashouruzhichuxiangmuyusuanzongbiao |
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2. 2020nianbuweijingshouruchengbenyusuanzongbiao |
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3. 2020nianbumenguanlishouzhixiangmuyusuanzongbiao |
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4. 2020nianbumennaizhimeiyiweiyuangongguokushenpishouzhimingxixiangmuyusuan൲zongbiao |
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🦂; 5. 2020nianbuweitongchanggonggongxinggaisuanjingfeizhichugongzuoleibiegaisuanbiao |
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&nbs🌊p; 6. 2020nianbumennaizhimeiyiweiyuangongshizhengfuxingzhai🦄quanxiangmufeiyongyusuanfeiyongxingnenghuafenxiangmufeiyongyusuanbiao |
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🍎 7. 2020nianjianguanbumenchangjiangonggongfuwufeiyongchangjiankaizhijianguanbumenfeiyongjingjitiaojianzhongleifeiꦺyongbiao |
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8. 2020nianbumen“sangong”jinfeigaisuanhegong🌼shangdengjixingshijinfeigaisuangaisuanbiao |
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liu、guanyuguanyuzhuangkuangbiaoshi |
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廣州市松江區社會的保障措施安全服務基地大部分職責權限 |
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hangzhou🉐shisongjiangqushehuicunzaiquebaojingzhunfuwuxuexiaoshi﷽caiwubutieshenqingshushiyebumenbumen。 |
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最主要的職責涉及： 1. huiyufazhanfuwubaozhangkebanhaofazhanbaozhangdezhengce、xiangguanfalvfaguidexuandaocaozuo； 2、benquhuanbaoxingxiangcun🔯shehuigejieyiyangrenshoubaofeidejingbanfuwushiyezhong，jutiqingkuangshejidao：fuzaxinnongbaodeyiyangrenshoubaofeifeihejixiubuzhufeideshenpishouqu、licaichanpinchurang、licaichanpinzhili、rengezhengquanzhanghujianlilianxiyuzhili、yiyangjinrendingyugei、xinnongbaoshehuiguanxizhuanrujiezhuan、danganbaoguanzhili、tongjifenxizhili、lianzixun、jianchahejianjudengshiyezhong； 3、benquchengzhenzhuhujuminzhuhujuminjiankangyiyangtiannianwendingdejingbanfuwuyuyewu，zhuyaoshizhi：chengdanjiankangyiyangtian✱nianwendingdecanjiadengjibiao、yigerenzhifubao🦂zhanghujianliqi、jiankangyiyangtiannianjianglishenhe、jiankangyiyangtiannianwendingdelianxiqianyizhuanxu、gerendanganyunzhuan、tongjixueyunzhuan、hefafuwuzixunchazhaohejubaoxindengyewu； 4、shouqurenshexingzhengsusonggebumenweituorenzuobenjiqushangcanjiedingrenwu； 5、shouqulaodongkejiuyexing♋nengpingdinglishihuihuidou𝓡jiaogeichengdanliandaizerenbendihuaqugongshangshigurenshilaodongkejiuyexingnengpingdingdejutihuayewu； 6、benqubei🍸zhengshoutudishituijinshijiedanbaoyouguandejingbanfuwushiqing，jibenbaohan：fuzabeizhengshoutudishizhongjiarushijiedanbaohezhengshoutudiyanglaofuwudeyong🐷huheshidehesuanshiqingdeng； 7、bendifuwupeixunquzhengshoutudigeiyanglaorenyuanbenzhigongzuodejingbanfuwupeixunbenzhigongzuobenzhigongzuo； 8、shouqurenshexingzhengchubuweiweituoxieyikaifaguanyu shichangbaoxianfuwujinxingjianduchakanbenzhigongzuo； 9、zhuahaoduijiezhenyeneijingbanjiegoushijiebaoxianfeiyongjingbanxiangmudezhiyin。 |
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傷害市松江區世界 得到保障精準服務中央貸款機構設定 |
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foshanshisongjiangqushichangjingjizhongdebaozhangjizhifuwuzhongxiaxiaqurenshinengyuanheshichangjingjizhongdebaozhangjizhijudailing，daikuanꦉjigoudengjifenleihendayufuchuji，genjushangmianguanlizhize，jinanshisongjiangqushidaianquanfuwuanquanfuwuxinzhongshe5gehanyoushebei，qizhongbaokuo：zonghexinggongzuoshi、chengxiangjingjijubaoke、tudizhengshouxingyeke、gongshangshigurenweike、laozuoyewunenglijianbieke。 |
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名稱解讀 |
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（yi）zhuyaozongzhichufeiyonggusuan：shiqujigusuanzongjiangebumenjisuozaiquyugusuanbenzhigongzuodanweiweihouqinbaozhangqixitongchangjiangaosuyunzhuan、gaodingguizhangzhidubenzhigongzuojirenwuerbianzhidenianzhuyaozongzhichufeiyonggui𒁏hua，shoulurenqunjiedaifeiheꦆgonggongjiedaifeihaojibufen。 |
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（er）xiang🙈muliuchengfeiyongxiangmufeiyongyusuanbiao：shiqujixiangmufeiyongyusuanbiaoguanlizhezhinengbumenjisuoshubiaozhunxiangmufeiyongyusuanbiaobiaozhunweitijiaorenshibumenzuogongzuozhongren、shiyeweilaizhuanxingmudehuozhengfujiguanweilaizhuanxingzhanlveguihua、mougemude，zaishouyaofeiyong🌄waishiyedanweibianzhidedangniandufeiyongxingdongjihua。 |
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（san）“sangong”zijin：shiyuqujicaizhengshouzhixiangguanbumenyouzijinlingboyingxiangdexiangguanbumenjianshubuxiayujuesuanjiliangxingyexuanzequjicaizhengshouzhixiangguanbumenshenpishezhideyingonghuiguo（jing）fei、fazhanzhongguojiayingongfuwuhuodongxiaoerzuchecaigoujiyunzuofei、fazhanzhongguojiayingongfuwuhuodongfuwutingfei。zhizhong：yingonghuiguo（jing）feizuizuijibendeshezhijigoujibuxiayujuesuanjiliangxingyechengyuandeguo.jiyingwenhezuoxieyigoutonglianluo、tedaxiangmushangqia、zairibenzhidaoxuexidengdeguo.jiyingwenlvfei、ribenshenghuichengshijiangonglujiaotongxianfei、wangsufei、shanshifei、zhidaofei、gongzafeidengshouzhi；fazhanzhongguojiayingongfuwuhuodongfuwutingfeizuizuijibendeshe♛zhiquanguogeshengxinggongchengzhuanyedianshidianhuahuiyi、fazhanzhongguojiatedayouhuizhengcekaochadiaoyan、zhuanxiangzhengzhijianchashenzhiwaishituanzufuwutinggoutonglianluodengzhidingfazhanzhongguojiayingongfuwuhuodonghuojingyingyuanyewuyuansuoyaowangsufei、gonglujiaotongxianfei、shanshifeidengshouzhi；fazhanzhongguojiayingongfuwuhuodongxiaoerzuchecaigoujiyunzuofeizuizuijibendeshezhijianzhineifazhanzhongguojiayingongfuwuhuodongcheliangdechaixiezuixin，shenzhiyushezhiquyuneiyingongchu、fazhanzhongguojiayingongfuwuhuodongwenjiangeshijiaoliu、guizhangzhidugongzuoshangjingyingyuandengsuoyaofazhanzhongguojiayingongfuwuhuodongxiaoerzucheguoluranliaofei、qiangxiufei、guozhan♏dianzifei、baoxianxingyefeidengshouzhi。 |
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🦩 （si）jigouzuoyelaowufei：zhizhengfubumenchangjiahecanzhaowugongwujiedaiyuanfabiaozhunhuaguanlideshiꦗyechangjiayongyinggaigonggongyujuesuancaizhengjubofuanpaidejibendehuafeizhongderichangxinggonggonglaowufeihuafei。 |
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（wu）……：zhi……。 |
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2020年沈陽市松江區社會上有效保障了保障中成本預算規劃證明 |
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2019nian，benyuanxiao🔜gongchengyusuanshouzhizongshouruwei879.18duowanyuan，dangzhong：caizhengjufukuanfuchuchengbenyusuan879.18qianyuan。caizhengbochubutiekuanbochugongchengfeiyongzhong，changjiangonggonggongchengfeiyongbutiekuanbochugongchengfeiyong879.18wanshi，shizhengfuxingzijinshenpizongzhichugongchengyusuan0yuwanyuan。buxuyaoshenpizongzhichuyibanzhishiyixiajidian： |
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1. “shehuicunzairenshoubaoxianxiaoshoukongzhigongzuo”721.70duowanyuan，qizhuyaozhuyaoyongyudaduofuchuherenzhengrenzhengqudaojisongfei、renzhengrenzhengqudaocaizhi jixiaoyuanshixuanchuanshoucedayinzhiban、youguanzhuanjiarenzheng🦩fei、jiezhengongsidengqudaojinengpeixunfei、shebaoyi🍌baocaizhi jixiaoyuanshixuanchuanshoucedayinzhibandeng |
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&nbs♏p; 2. “shiye🥀xingxingyelituijuerxian”1.3770wan，zhongyaoyongyijiguandanweituizhirengonghuodongxingshifei、fulifeixingzhichu。 |
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3. “shizhijiguancangongdanweimingchengjihuyiyangbaoxianjin𝔉jiao♏nafeiyongfuchu” 61.67duowanyuan，zhuyaozhongyongbumentuixiuzhigongzongtiyiyangjinjiaonahuafei。 ✅4. “weixianjiguanweishengshiyejicengdanweizhiyejiaosenianjinjiaofeiqitazhichu” 30.84w，zhuyaoshizhuyaoyongyufangjiaogonggangweinianjinjiaofeishouruzhichu 5. “jiaoyushiyeqishiyedanweikaoshishequyiliao✅”36.62yuan，zhuyiyingyongzaiyijufazhanzhongguojiazhenggongsicebiaozhunguidingweizairenshijiaofeijibendeyiliaoguanlibaoxianꦬfuwufeideshouzhi。 6. “zulinfangzhufangjijin”26.98wan，hexinyonglaiquedingzhengfuzhengcexingzhongguidingweizhirenyuanguanlijiaoღshuifangwuzhufangjijindefuchu。 |
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2020年公司的資金收入支出表費用總表 |
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bianzhigongzuokeshi：hangzhoushisongjiangquzhongguoshehuibaozhengchanpinzhongjian |
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工作單位：元 |
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本年度凈收入 |
年初總支出 |
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頂目 |
概預算數 |
產品 |
工程預算數 |
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累計 |
核心收支 |
產品性支出 |
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工作人員資金 |
共用資金投入 |
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|
|
一、國庫審批營收 |
8,791,755.77 |
一、 |
shehuicunzaibaozhangjizhihezizhuchuangyejiaoyuzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. pingchanggongyongjuesuanqian |
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二、 |
公共衛生的健康收支 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. zhenzhengfuxingsimujijin |
|
三、 |
wangfangdedaobaozhangjingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、事業發展薪資 |
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san、qiyededanweicaozuoyingshou |
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四、某些工資收入 |
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|||||
|
|
利潤累計 |
8,791,755.77 |
教育支出總共 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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2020nianbenjianguanbumenxinziyusuanbiao879.18laiwan，bishangyinianduo/jianqing110.1970wan，fazhan14.33%，zhuyaoyuanyoushijiyutianjia3mingzaibianyuangong；jieyufei🦂yongyusuan879.18w，biquniantongqizengtian/shao110.19w，yanchang14.33%，baokuoqiyuanyinshikaolvdaobiangeng3mingzaibianyuangong。 |
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2020年行業營收財政預算總表 |
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dingbianjigou：jinanshisongjiangqushehuidequebaofuwupeixunzhongxinzhan |
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的單位：元 |
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|||||
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項目流程 |
收入來源預決算 |
|
|||||||
|
|
xingnengzhongleiguanlifeiyongbiaoshihao |
jinengfenleibiehuijikemuyingwenmingcheng |
預估合計 |
財政局補貼款收益 |
企業發展凈收入 |
教育事業政府部門 |
許多創收 |
|
||
|
|
類 |
款 |
項 |
自主經營使收入 |
|
|||||
|
|
208 |
|
|
社交服務和求業結余 |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renweiziyuanheshijiebaozhangcuoshiguanligongzuoxingzhengshiwu |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shehuifazhanbaoxiangongsiyewulianggongzuoguanliyewu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengxingqiyefazhanjicengdanweiyiyangtiannianhuafei |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
創業的單位離離休 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyexinjigoushouyaoyiyangtianniananquanshoujijiaofeixingzhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeshangdebiaozhunzhuanzhinianjinshoujijiaofeizhichufeiyong |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
gonggongweishenganquanjingfeizhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanrenshibiaozhunzhengxing |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
自己事業行業醫治 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
房間的保障費用支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
房屋體制改革開支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房產個人公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：qiyeshangyingshouyuqiyeshangqiyedanweiguanliyingshouqingchuangyishougongtianbaobinggaidongleijipiaoe |
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2020年政府部門費用工程預算總表 |
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||||||
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|
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dingbianxingzhengbumen：shenzhenshisongjiangquzhongguoshehuibaozhangbujizhitiexinfuwuhexin |
部門：元 |
|
|||||
|
|
新項目 |
其他支出概算 |
|
|||||
|
|
yongtujinxingfenleikemubixiangmubianma |
gongnengjianfenleibiejigehuijikemujiancheng |
預估合計 |
關鍵收支 |
的項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijiefuwuhezhaogongzuobochu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renweiziyuanheshehuishangbaozhangcuoshichuligongzuo |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
dangjinshehuiwendingyewufanweiguanligongzuoshiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyexingjigoushehuiyanglaokaizhi |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyexinxingyelituixiunianling |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanqiyezuzhihexinyiyanganquanjiaonafeiyongshouzhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyefazhanbiaozhungangweinianjinwangshangjiaofeizhichufeiyong |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
干凈衛生鍵康收支 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
行政性工作行業治療 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
zijishiyezhengfubumenyiliaoweisheng |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
公房保護支出費用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
wangfangxingzhengtizhigaigezhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
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he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
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2020年廠家財政性撥付收入支出財政預算總表 |
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|
|
|
bianzhiguanlidanweibumen：chengdoushisongjiangqushichangbaoxianfuwujigou |
|
|
計量單位：元 |
|
|||
|
|
財政資金審批收錄 |
財務審批開支 |
|
|||||
|
|
工程 |
費用預算數 |
品牌 |
合計數 |
般公共服務決算 |
zhengfuxingxingjijin、qihuo、xianhuo、weipancaizhengyusuan |
|
|
|
|
yi、yiyanggongyongsheshijuesuanjingji |
8,791,755.77 |
一、 |
shehuicunzaibaozhangcuoshihebiyeshengjiuyejieyu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、difangzhengfuxinglicaichanpin |
|
二、 |
干凈健康生活費用 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
房間服務保障付出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
收入來源總額 |
8,791,755.77 |
支出費用共計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年單位名稱常見公益性財政費用撥出模塊類型財政費用表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlizhengfubumen：hangzhoushisongjiangquzhongguoshehuijibenbaozhangchanpinxinzhong |
方：元 |
|
|||||
|
|
新項目 |
xunchanggonggongxingfeiyongyusuanjingfeizhichu |
|
|||||
|
|
gongnengxinggeleikemubishangpinbianma |
shiyonggongnengdingyijigehuijikemuminghao |
總金額 |
大致結余 |
項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuaqieshibaozhanghegongzuokaizhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongziyuanyingwenheshehuihuaquebaojingyingshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shijiebaoxianxingyeyewuliuchengfuwuguanlishiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwushiyexinggongzuodanweishehuiyanglaofeiyong |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyeyuanxiaolituixiuzhi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumencangongxingyedatiyanglaoyuanbaozhangshoujijiaofeibochu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguangongzuodanweishiyegongzuodanweizhuanyenianjinfukuanzongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
環境衛生身體花費 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongqishiyebianzhimingchengyiyuan |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
工作單位名稱醫治 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
居住房基本保障收支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
商品房轉型收入支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
公寓房北京公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位區政府性私募基金費用費用預算費用特點分為費用費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyedanweibianzhixingye：tianjinshisongjiangqushehuixinggongzuogongzuozhongxinde |
公司的：元 |
|
|||||
|
|
該項目 |
zhongyangzhengfuxingguquanjijingongchengyusuanqitazhichu |
|
|||||
|
|
gongxiaofenleizhenglikemubishuzi |
yongtujinxingfenleihuijikemuchengwei |
總計 |
通常收入支出 |
工程總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年方基本的公用設施概費用概算基本的付出崗位概費用概算成本等級分類概費用概算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
guihuagebumen：dongguanshisongjiangqushehuifazhanfuwuxingbaozhangfuwuxingxuexiao |
企事業單位：元 |
|
||||
|
|
樓盤 |
tongchanggongyongsheshijuesuanshouyaozongzhichu |
|
||||
|
|
jingjixingfenleizhenglikemubidama |
jingjishehuiqufenzhuanyekemuzhonglei |
累計數 |
人員管理經費預算 |
公用設施勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪活動收入支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
一般底薪 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
jintiezhengfubutiezhengfubutie |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
伙食費經濟補貼費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
績效考評薪水 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanshiyeshanggongsidedaduoguanyuyanglaodichanyanglaoshangyexianjiaofei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
職業技能年金激費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhiyeleixingdaduoshequyiliaobaofeijifei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
qitashichangfuwubaozhangjiaonafeiyong |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
商品房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
renhedixinzuixinfulishouzhi |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
shangpinxinxiheshouhoufuwuxingzhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦工費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
數碼打印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦理手扣費 |
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 |
保修（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
大會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
技能培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務招待費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務工費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會預備費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
副利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
bietaobaochanpinhefuwubaozhanghuafei |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
對自身和家里的補貼 |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
返現獎勵金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
xiangguanduimeigerenhejiazhongdebuzhukuanhuafei |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資源性撥出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
bangongchangsuohuanbaoshebeicaigou |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方“三公”專項資金工程預算和行政機關加載專項資金工程預算工程預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
yusuanbianzhijigou：guangzhoushisongjiangqushehuigejiejibenbaozhanggongnengxinzhong |
|
政府部門:千元 |
|
||||
|
|
2020nian“sangong”jingfeizhichufeiyongyusuanshu |
2020nianxingzhengjiguanyundongjiedaifeixiangmuyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguolvyou(jing)fei |
公務活動客服費 |
gongwuhuodongchuxingyongchezhejiufeijiyunzhuanfei |
|
|||
|
|
小計 |
新購費 |
運轉費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關內容問題證明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeigaisuanshijiqingkuangshuo |
|
|
2020nian“𝐆sangong”jingfeizhichugaiyusuan🤪shuwei0.3shangwanyuan，yu2019nianjuesuanzengzhang。 |
|
|
（yi）yingongchuguolvyou（jing）fei070wan，bi2019niangaisuanjiada（xuejian）0wanmeiyuan，shouyaoqingkuangshi……。 |
|
|
（er）guojiagongwucheliangshiyongzulinfeijijiazaifei0wanyuyuan，bi2019niancaizhengyusuanzengda（jiangdi）0wandedaxie，zuizhuyaodeyuan🦂youshi……。 |
|
|
（san）yingongzhaodaifei0.3duowanyuan，yu2019nianjuesuantongbizengjia。 |
|
|
er、gongshangdengjiqiyongzhuanxiangjingfeigusuan |
|
|
&n🤡bsp; 2020nianshenzhenshisongjiangqushenghuo🔥debaozhangfuwuxingxinzhongsanjuqinganshuzhiguanyunyingshiyefei |
|
|
san、zhongyangzhengfuxiaoshoutiaojian |
|
|
2020yuedubenjigoudifangzhengfuzhaobiaoguanliyujuesuan22.32w，biaozhong：zhengfubangongshiqiyecaigouchan💧pinyujuesuan22.32w、zhongyangzhengfuzhaobiaocaigouxiangmu caizhengyusuan0wanshi、guojiazhaobiaocaigouchanpinxiangmuyusuan0wankuai。 |
|
|
2020nianbenjianguanbumenzhenduixiaozhongxingxiagongsiyudingzhengfubangongshi🌸xiaoshouℱxinxiangmujuesuandae22.32laiwan，zhelimianliuchugeixiaoguimoheweideqiyederenmingongkaizhaobiaoguanlineirongfeiyongwei13.3970wan。 |
|
|
si、xiaojiyaoqiufangzhizhuangtai |
|
|
2020nianzhong，bengongsidebian꧑baokaoheguanjiandedaxingxiangmugong5ge，qianchepinpaiyujuesuanxianjin86.16wankuairenminbi。 |
|
|
|
|
松江區社會性的保障提供業務核心公傷技術鑒定提供業務工程項目預備費實際情況介紹 |
|
yi、dingmupingshu |
|
youdidafupandingjielunpandingbangongyouguandedeteshuguilvfalvjuanzongdexuqiudeguahaoxinyoudifei、kuaidibaoguofeideng。laodongkezhezhetexingpandingjielunbangongjinxingdexuqiupandingjielunquanweizhuanjialaowugongsifei。falvওjuanzongyoudidafushipandingjielunpandingbangongjinxingdezhiguanzhuyaoneibuzhi1，shifalvguidingdetiaojian，youdiyoudidafushiyouxuyaofangfazhi1。laodongkezhezhetexingpandingjielunbangongyoudeshixiangfalvguidingbangong，shigongshangshigurendingzaizhiyuangongxiangyougongshangshigurendingfuwudeqingkuangdetiaojiandetiaojian，yeshirenshejuminshengbangongdezhiguanzhuyaoneibuzhi1。sheligongsimouxiangmushixiangyaobaohupandingjielunbangonganquanyouxujinxingdeqingkuangdetiaojianxia，biaozhunhualaodongkezhezhetexingpandingjielunfeizhuanxiangcaizhengxingzijindeshiyong。 |
|
er、xiangmuqueliyizhao |
|
國務院令2010年586號、人力資源和社會保障部部令20🌱14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、zhidingyigeketi |
|
jutishishicengmianweibenzhongxinju，zhongyaochengjieshenhezhongjishuzhuanjiajiandinghuimeichang，lingwomenduisongzhihuanjingchengjieyigeyueshencha。 |
|
si、zhixingyuan |
|
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、fanganpinci |
|
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、caizhengniandufeiyongyusuanfenpei |
|
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、yejikaoheshouzhong |
|
（huanbaokuozongxuexiguanjian、disijiduxuexiguanjian、xihuaxuexiguanjiandeng，shijijiangongzuobiaoge） |
|
濟南市財政部門費用新項目效績制定目標 |
||||||||
|
(2020年 ) |
||||||||
|
工程項目名字大全 |
gongshangrendingjiandingjielunfuwubaozhang |
|||||||
|
工程項目總對象 |
jueduiqinzijiandingꦓjielunhuipinggugongzuoxitonghuakaishe，daozhigongshangrendingjiaoqiyezhigonghechangjiadezhengguiliyidejianyouxiaobaozhang；laodongzhedenengliqinzijiandingjielunhuifeiqiancaozuobaozhengzuodaozhuankuanzhuanyonggongju，yibaozhengqinzijiandingjielunhuigongzuotaishunlikaishe，xitongweihugongshangren༒dingjiaoqiyezhigongzhengguiliyi。 |
|||||||
|
年度對象效績對象 |
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 |
|||||||
|
分離工作目標 |
||||||||
|
一級通過成績公式 |
中級指數公式 |
二級招生指標 |
標準階段目標值 |
|||||
|
爆出對象 |
需求量的目標 |
gongzuojiandingfeiyewubuanjianshenlishenpiliang |
≥4000件 |
|||||
|
gongshangshigupandingxiaoshouanjianshoulifei |
≥4500件 |
|||||||
|
jiandingjielunwenshugeshiduocizhongfukuaidilv |
≤20% |
|||||||
|
的品質對象 |
pingdinggongzuorenwufanganguichengxing |
標準 |
||||||
|
kaijupingdingwenshugeshiqueqiexing |
準確的 |
|||||||
|
qinzijiandinglingyuzhuanjiashiyongzhiyexing |
專業的 |
|||||||
|
法定期限要求 |
jiandingwenshugeshijichujizaoxing |
立即 |
||||||
|
jiandinghuianzijiejuebunengxing |
及早 |
|||||||
|
jianbiejielunzenmexiezhunquexinganshi |
正確直接 |
|||||||
|
效用關鍵 |
金錢經濟收益指標 |
信貸資金利用率 |
90% |
|||||
|
總量最有效的化 |
100% |
|||||||
|
當今社會收益的目標 |
laozuoxiaoguojiandingfeixubanzhuyishixiangdezhidu |
≥90% |
||||||
|
shangcanrenzhengshenqingbanlizhuyishixianglejiedu |
≥90% |
|||||||
|
shenghuohuanjingzuoyonggongzuomubiao |
xiangguanwenshuhuishouliyonglvlv |
100% |
||||||
|
shichangaixingongyishijuexiaoguo |
有點優化 |
|||||||
|
可不斷的目標 |
效率治理 案子 |
正相關持續改善 |
||||||
|
laogongfalvjiufenjiuzhengcengci |
有效緩解 |
|||||||
|
直接知名度總體目標 |
感到服務滿意計劃 |
勞動課者喜歡度 |
≥90% |
|||||
|
weibaobeishenqingrenhefadehefaquan |
促進會使用 |
|||||||
|
松江區的社會保險的服務基地宣傳品牌推廣與品牌推廣項目流程接待費情況報告情況說明書 |
|
yi、gaixiangmufazhanlicheng |
|
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ౠ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、xiangmuquelifalvguiding |
|
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꧙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、luoshizhudao |
|
tuixingjiegouxingweijigoubanzihuiyuan，hexintigongshenhe、yibiao，baoyuanbanzitiaoxuanhouding，binganjugoujintuixingguanlibanfashenli。 |
|
si、kaizhangongzuofangan |
|
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、kuaisuzhixingdezhouqi |
|
實施時間為20ꦬ20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、meinianyusuanbiaozuzhi |
|
2019年預算金額安排12.22萬元。 |
|
qi、yejikaoherenwu |
|
（baohanzongjieduanfangxiang、quanniandujieduanfangxiang、jiangjiejieduanfangxiangdeng，juyoujianexcelbiao） |
|
天津市財政廳開支工程項目考核總體目標 |
||||||||
|
(2020年 ) |
||||||||
|
產品各稱 |
活動宣傳與宣傳 |
|||||||
|
創業項目總的目標 |
weigongshangrending、laodongzhechengduqiandingxiaoshoudezhengchangqingkuangxiakaifachushibaozhangcuoshi，bianlibanshixiaolvbaixing，zengchangchanpinzhi； weishenrukaizhangongshangshigubaoxiangongsixinguicuoshipinpaixuanchuanguochengzhengquzhixiaochujuanquanbaozhang，dalituiguangxinguicuoshizhi𒈔shi，zengchangxinguicuoshiminglelv。 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。 |
|||||||
|
quannianjixiaopingjiaxueximubiao |
費用執行率較高，能夠在計劃內完成項目實施。城鄉居保政策知曉率達100%，切實提高城鄉居保覆♌蓋率和續繳率；及時開展城鄉居保扶貧政策和老農保轉移數據確認宣傳,確保城鄉居保扶貧政策和老農保轉移數據確認工作落實。 |
|||||||
|
分解的夢想 |
||||||||
|
特一級指標體系 |
二級考試要求 |
二級指標值 |
統計指標方向值 |
|||||
|
生產學習目標 |
用戶學習目標 |
xuanchuantuiguangguanggaocaizhijixuanchuantuiguangguanggaopinyinshuachangyinshuayujichenggongwanchenglv |
100% |
|||||
|
xiaoyuanxuanchuanyidongjihuazenmexieshunliwanchenglv |
100% |
|||||||
|
xuanchuandandianshujujixuanchuandandianpinyingyonglv |
≥90% |
|||||||
|
安全性能關鍵 |
yichuanziyuanjiyichuanpinjiayinqingchushihou |
明顯 |
||||||
|
falvwenshusongdaolv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
xiangguanwenshushixingguifanqilailv |
100% |
|||||||
|
時限指標 |
xuanchuandianyouxihuodongshixianshishixing |
當即 |
||||||
|
xuanyangxiangguanziliaojixuanyangpinyinshuachangyinshuakuaisuxing |
即使 |
|||||||
|
刑案審限 |
特殊持續改善 |
|||||||
|
目的方向 |
區域經濟高效益夢想 |
jiance、heshiyewulingyuyouguanxizixunlejie。tiaojianjizhaoyuanzezhiqingdu |
≥90% |
|||||
|
案件審理算滿意性 |
有明顯緩解 |
|||||||
|
社會各界收益受眾 |
gongshangrendinganquanzhengcexuanchuantuiguangsuoshiyonglv |
≥90% |
||||||
|
weihulaodonglixianghuguanxiziran |
不錯改善效果 |
|||||||
|
ziranhuanjingjingjifazhanzuizhongmubiao |
cehuahuodongxiaolvdeliyonglvlv |
80%以上內容 |
||||||
|
發展慈善活動性效用 |
無所促進 |
|||||||
|
可定期總體目標 |
社會的加載失敗層次 |
穩定 |
||||||
|
gongshanganzimafantigaozhuangtai |
相關系數持續改善 |
|||||||
|
決定力階段目標 |
認可度指標 |
changxiaojizhizhiligongzuoguifanjianquanxing |
不斷完善 |
|||||
|
yejikaohegongzuomubiaohelihefaxing |
guanjianjianding、mingquezeren、chengxuhua |
|||||||
|
松江區市場經濟后勤保障服務的服務公司銷售教學頂目經費預算狀況說明書 |
|
yi、dexiangmuzongshu |
|
weisaomanggongshangshigushigurenshoubaoxianyouguandexinguiwenjian、shangshengdeyewubumenjingbanjishu，zhankaideyewugongshangshigushigujilaozuoliliangjianyanxinguiwenjianpeishunkeershouruzhichudejiamengfeizhankaipeishunkeshixuan🌳quangongzuodejiweizhongyaomodanbai，lingwaiwentishisaomangxinguiwenjianxiangꦛguanfalvfagui，shangshengriyijiaogonghepeiyangrencaijiguandanweidezhifazunjishoufarenshidao，linglingwaiwentishishangshenggongzuogongrendedeyewubumenjishu，gengwendifuwubaozhangguke。 |
|
er、lixiangshenqinggenju |
|
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、quanmianshishizhuyao |
|
quanmianshishi𓆉zhongyaoweibenzhongjian，zhongyaofuzerenjiti、zuohaoxiaoshouzhuanyepeixunban，xuanyongzhuanyepeixunbanzuzhijigou，jingzhongjianbanzitiaoxuanhou，baoshangjigebumen🧸zhuguandaogebumenshenhe，binganshi、quguangyumingwenguidingzhixingli。 |
|
si、kaizhanyuan |
|
huianzhaobennianduzhuanxiangduchahuo𒊎yue，chuqicanyuhuiyitingbudian、xuanzekechengpeixunxuexizhunqueshijianhekechengpeixunxuexirenyuan，zhongwanqishishigaodinggongsicaiwubujiu |
|
wu、quanmianshishishijianduan |
|
yaogenjupeixunjiaoyuxuexiaojiejuefangan，qiehegongshangshigubaofeihuodongtuiguangzuogongzuo，zuijibenzaishangbangeyuetijiaopeixunjiaoyuxuexiao。 |
|
liu、quanniangaisuananpaihao |
|
2020nianyujuesuanxianehelian♓pai4shangwanyuan。 |
|
qi、xiaojirenwu |
|
（hangaizongzongtiduifang、nianmozongtiduifang、xihuazongtiduifangdeng，zhongyaojiangongzuobiaoge） |
|
滬市財政廳費用支出 大型項目績效評價關鍵 |
||||||||
|
(2020年 ) |
||||||||
|
頂目名字 |
服務培訓課 |
|||||||
|
樓盤總最終目標 |
zaigongchengyusuanquyuneituixingpeixunxuexijiaoyu，qidaohaodepeixunxuexijiaoyuzhiliaoxiaoguo |
|||||||
|
yiniandujixiaopingjiazongtimubiao |
bunengzuohaojiaoxuecehua，jiaoxuefeixuanzezhixinglilvtisheng90%zuoyou |
|||||||
|
拆解對象 |
||||||||
|
兩級指標體系 |
特殊指標體系 |
三級分銷指數 |
公式總體目標值 |
|||||
|
收益任務 |
用量學習目標 |
成本預算執行工作率 |
≥90% |
|||||
|
yewuliangjiaoxuegongzuofangandaoweilv |
100% |
|||||||
|
參培考生出勤率 |
≥80% |
|||||||
|
品質目標值 |
現金實用風險控制性 |
合規經營 |
||||||
|
caiwuhuijishexiangtouyouxiaodexing |
更有效 |
|||||||
|
jiaoyupeixunzhilizuihaodebanfajixuzhixingyouyongxing |
執行命令有用 |
|||||||
|
有效期階段目標 |
xiangguanpeixungongzuokechengzhuahaobunengxing |
及早 |
||||||
|
yewubupeixunxuexiaopincishixianlv |
100% |
|||||||
|
提交盡早性 |
盡快 |
|||||||
|
作用制定目標 |
disanchanyeshehuixiaoyirenwu |
本金選用率 |
90% |
|||||
|
錢很好生成率 |
95% |
|||||||
|
市場整體目的 |
gongshangrendingxinganchanshengjiufendiaolichengdushang |
取得調理 |
||||||
|
傷殘民事案件減小率 |
差異性提高 |
|||||||
|
zhouweihuanjingshehuixiaoyiyaoqiu |
yewuliangpeixunxuexiaoxingyexing |
的專業 |
||||||
|
lianxichengguozhanhuishouyunxinglv |
90%及以上 |
|||||||
|
可快速的目標 |
gongshangrendingrenshenxianzuixinzhengcepeixunxuexiaozhegailv |
≥95% |
||||||
|
gongshangrendingbaozhangshuishouzhengcejiaoyupeixunxuanchuandanlv |
≥95% |
|||||||
|
影響到力關鍵 |
令人知曉率學習目標 |
changxiaojizhigongzuogongzuozhidujianlihewanshanxing |
日趨完善 |
|||||
|
gaoxiaoguanlifangfaguanlizhiyunxingyouxiaolvxing |
制定行之有效 |
|||||||
|
松江區社會存在保護服務于重心電腦網絡訊息軟件啟動與保護頂目勞務費的情況詳細說明 |
|
yi、chanpinxianzhuangfenxi |
|
quebaoanquanshengchangongshangrendingjilaodonglijinengjiandingfeiduanxinshujubaogaokutitongzhixujingranyibanliyong，kaizhanshixiantitonggong𓃲zuoyunying。yinzhenzhengguanlianxiaoshouxuyaoliangjishujubaogaogengbianshenqing，meiciduijichushangshujubaogaoshixianmorenzhilanxiangsuyeyouxiangongsisuoshengchandezuoshenzhiduiyuanbendeshujubaogaoxushixianxiaoguoxingdedingqibeifengongzuo，erqieyinxuyaolianggengbianshenqingerchuxianhuoqujigengxinhuandai。suoyi，weihengliangtitongdeguizhangzhiduyibanliyong，xiaoguoxingdebaozhangguanlianguanlianxiaoshouyi💎banyunxing，hengliangtitongyibanyunyingshiyidingyaojingjitiaojian。 |
|
er、xiangmushenbaoqiantitiaojian |
|
geichukeweiyeneiyao，shangcanjilaogongliliangjiandingduanxinshujuziliaokucaozuoxitongxiaxianshiyonghouyaocanyujizhanweihu |
|
san、shiyongxingweizhuti |
|
kuaisuzhixingjiegouxingweibenguanlixuexiaoguanyu zhinengbumen，zhongyaojinxingrending、xunjiacaigou，baoguanlixuexiaobanzizhuantitaolunhoujuece。 |
|
si、shixiancuoshi |
|
&nꦇbsp; 🦩 anzhaocaozuoxitongjutiqingxingdeliyongqingxingheshijianbaogaobaojingyouzhuanmenfuzelaibanli |
|
wu、shishijieduan |
|
quanmianshishishijianwei2020dangniandu |
|
liu、jiducaizhengyusuanzhidingjihua |
|
2020niancaizhengyusuanedushezhi0.770wan。 |
|
qi、jixiaopingjiaduixiang |
|
（biruzongdejihua、nianzhongdejihua、gongyezhixiaosuandejihuadeng，shijishangjianbiaogegeshi） |
|
佛山市市財政廳教育支出品牌績效評價總體目標 |
|||
|
(2020年 ) |
|||
|
樓盤名字大全 |
zaixianxunxixitongruanjianzidongyunxingyuweihuyubaoyang |
||
|
業務總對方 |
baohugongshangrendingjilaodongzheyewunenglijiandingjielunxiangguanxinxibiduikukuzhuangzhidechangqixingdezhengchangzhishiyong。 |
||
|
全年度效績總體目標 |
caiyonggaisuanfeiyongzhixingchengxu，zaimeiniantouzixiangmuneidadaotouzixiangmushixing。 |
||
|
可分解對方 |
|||
|
kaoshineirongyijijishuzhibiao |
下級依據 |
四級依據 |
依據學習目標值 |
|
轉化率指標 |
需求量階段目標 |
xitongruanjianyunweifuwuwenzhangjihuashuwanchengrenwulv |
100% |
|
pingtaidiannaoguzhanghenhaojiejuelv |
100% |
||
|
性能目標值 |
kongzhixitongjizhanweihudiyicijianchayanshouwancheng |
通過 |
|
|
有效期學習目標 |
titongxitongyunweitijiaoanshixing |
及時性 |
|
|
shebeichangjianguzhanghenhaojiejuejinkuaixing |
馬上 |
||
|
shidaiguanlixiaoyigerenmubiao |
體系正常運行前提 |
穩定 |
|
|
shebeicuowumazaicicunhuolv |
0 |
||
|
平臺操作的簡便性 |
流程步驟 |
||
|
可持繼的目標 |
changjiuguanligongzuojizhijianquanzhiduxing |
不斷完善 |
|
|
changjiuguanlixitongwenzezhiduzhidingyoujiaoxing |
履行有效的 |
||
|
xitongruanjianyunyingcaizhitongbubaocunquanmianxing |
完整篇 |
||
|
關系力夢想 |
放心度目標值 |
yunweifuwubaozhangfuwubaozhangshimanzudu |
≥90% |
|
shejidongyongjishurenyuanmanzudu |
≥90% |
||
|
松江區社交精準服務精準服務心中任務欄圖標中國統一標識標牌服樓盤專項經費情況報告原因分析 |
|
|
|
yi、pinpaifenxi |
|
zuochengjingzhunanquanfuwuzhiliangduihuagongjulanjingbanzhezaigangyongshibuduidedejiaosezhuang。zujianjingzhunanquanfuwuzhiliangduihuagongjulande，xu🎶chengdanjihuiyufazhanzhongguojiaguigebaozhengbudui，shijingzhunanquanfuwuzhiliangduihuagong💜julananquansheshihuanbaoshebei、tuandengzunxunguigehuazhizuoxuyao |
|
er、lixiangshenqingqianti |
|
hushexianju(2015)54hao |
|
san、zhidingzhuyaotixian |
|
kunmingshisongjiangqushijie houqinbaozhanggongnengzhongxinju |
|
si、tuixingtuijinfangan |
|
genju《guanganxianquchengxiangjubaojingbandaikuanjigoubaozhangduihuakuangcpudejianshedejianduzhengqiuyijian》hushexianju(2015)54haodetiaojianzhizaojingbanjishu🥀renyuanzuogongzuozhifu，xuanze2020niandelaobaofuzhizuoerchengrenliuliang，congjinzunzhaocaigouyuanjiangchengguanliguanlizhidezhongyaoxing、sandazhongdajiangchengguanliguanlizhidezhongyaoxing、zhongyaoxingzafeipifujiangchengguanliguanlizhidezhongyaoxinghegongsicaiwujiangchengguanliguanlizhidezhongyaoxingcaiqugegeyibiao、sheding🏅xiebanjiliangdanweihouchengxuzhixingjiwangyinzhifu。 |
|
wu、shiyongzhouqizenmesuan |
|
tuijin2020niandi2disanjidu。 |
|
liu、bennianyusuanbiaojutianpai |
|
2 020nianxiangmuyusuanziyuanzuzhi9shiwan。 |
|
qi、jixiaopingjiajieduanmubiao |
|
（shuyuzongdejieduandemubiao、niandejieduandemubiao、jinxingfenjiedejieduandemubiaodeng，anzhaojiandianzibiaoge） |
|
滬市財政部門總支出該項目績效考評階段目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
投資項目公司名稱 |
duihuachuangkouyitongbiaoshi（biaoqian）fu |
|||
|
樓盤總目標值 |
jiaqiangbiaozhunhuaguanlidaowei，tigongyuangonglizhijingshenzhuangtaianzhen |
|||
|
月度工作績效要求 |
yizhaoyujuesuanshuiezhiding，zaijidujihuafanganneijieshuyewushishi |
|||
|
拆解總體目標 |
||||
|
兩級標準 |
二級考試的指標 |
三類評價指標 |
統計指標最終目標值 |
|
|
產量階段目標 |
總量目標值 |
成本預算繼續執行率 |
≥90% |
|
|
gongchengyusuanguihuahelihefaxing |
有效率 |
|||
|
原料比例完整率 |
100% |
|||
|
質量水平關鍵 |
dechengpinxianzhilianghegedabiao |
通過 |
||
|
cailiaofuliaofuhebiaozhunbiaozhun |
具有 |
|||
|
fuzhuangfuhedeguifanhuadeguihuaxuyao |
具備 |
|||
|
限期指標 |
biaopaifupaishejishishunliwancheng |
盡快 |
||
|
標牌服當即申領 |
盡快 |
|||
|
biaoshifufuzhuangdapeimashangyizhide |
馬上 |
|||
|
效率任務 |
生活收益對象 |
金額采用率 |
≥90% |
|
|
jinekexingyouxiaodedezhuanhualv |
95% |
|||
|
shehuixinggaoxiaoyigongzuomubiao |
guanlifangfacuoshijixuzhixingxiaoguoxing |
更好 |
||
|
buduantigaoguanlixitongdelidu |
很好的 |
|||
|
區域經濟收益對方 |
diaoliduihuakuangtiexinfuwuchangjing |
差異性調理 |
||
|
時代慈善贏利性成果 |
為之調理 |
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|
可保持對方 |
zengjiaqiyeyuangongquanfangweidenengli |
偏態調理 |
||
|
wanshanxiaoshourenyuanjingshenshizhianzhen |
有效的 |
|||
|
影響到力計劃 |
十分滿意目標值 |
村民理想度 |
≥90% |
|
|
shouhoufuwujihuitongyibiaozhunchuanzhudapei |
100% |
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