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蘇州市2020年區級方決算 |
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yujuesuanyuanxiao：songjiangquzhongguoshehuibaozhengfuwuzhongxinzhan ⭕; |
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導航 |
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一、機構其主要職責 |
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er、danweibumenzuzhijigousheji |
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三、詞講解 |
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si、gangweigaisuanguihuajieshao |
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五、科室項目預算表 |
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1. 2020nianbumennai▨zhimeiyiweiyuangongchunashouruzhichubiaofeiyongzongbiao |
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2. 2020nianjianguanbumenshoulufeiyongyusuanzongbiao |
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3. 2020nianzhinengbumenjingfeizhichugusuanzongbiao |
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4. 2020nianjigoucaizhengjujuankuanchurucaizhengyusuanzongbiao |
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🦂 5. 2020niandanweibumenyibandefuwuxing✅gusuanbiaojingfeizhichushiyonggongnengfenleizhengligusuanbiaobiao |
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6. 2020nianzhinengbumenzhengfubuxingjijintouzi𓂃gongchenggusuanfuchuyongtuleixinggongchenggusuanbiao |
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7. 2020nianbuyibandegong𒁏zhongxiangmugongchengyusuanbiaozongtifeiyongzhichu 🍨buxiangmugongchengyusuanbiaojingjishihuizongleixiangmugongchengyusuanbiaobiao |
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&🐽nbsp; 8. 2020nianbuwei“sangong”zhuanxiangjingfeizhichuhebumenzidongyunxingzhuanxiangjingfeizhichuchengbenyusuanbiao |
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liu、qitadeyouguanyuqingkuangfashengshuomingzenmexie |
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東莞市松江區社會性質量保障服務管理中心包括職責范圍 |
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&nbജsp; shanghaishisongjiangqushichanganquanbaozhangfuwuzhiliangzhongxinshicaizhengzhichujintieweishengshiyededanwei。 |
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主要是權責例如： 1. huiyudangjinshehuishenghuohouqinbaozhangketiqianzuohaodangjinshehuishenghuobaoxianxingyeguojiazhengce、biaozhundeyingxiaoyunxing； 2、benquxinshidenongcunjianfangshehuihuashehuigeiyanglaoshangyebaoxianshenghuoshangyeshangyebaoxiandejingbanfuwuzhiliangbangong，mingquefenwei：zerenrenxinnongbaodeshehuigeiyanglaoshangyebaoxianshenghuoshangyeshangyebaoxianfeiyonghequanmianbutie𒉰deshenchashangjiao、zhaiquanhuaba、zhaiquanjianguan、tarengerenzhanghujianliqiyujianguan、shehuigeiyanglaoshangyebaoxianshenghuojinhesuanyuzhifuka、xinnongbaoyingxiangzhuanhuixujie、danganziliaojianguan、tongjihuizongjianguan、jie⛎anlejiehezixun、chaxunheshensudengbangong； 3、benqucunzhenjumingshehuiyiyanganquandejingbangongzuode🅺zhonggongzuodezhong，jibenbaohan：quanquanfuzeshehuiyiyanganquandecanbaorenyuandengji、yonghuzhanghukachuangli、shehuiyiyangxinzihesuan、shehuiyiyanganquanlianxiqianyichixu、ziliaojianli、shujufenxijianli、yewubanlizixunlejiechazhengheshanggaodenggongzuodezhong； 4、shouqurenshexingzhengsusongbushenqingshenrutuijinbenjiqushangcanshenbaoyunzuo； 5、shouqulaozuoyewuchengdujianbieweihuihuiweituoxieyizhifubenshiqugongshangshilaozuoyewuchengdujianbiedeshijishiqing； 6、benqubeitudizhengshouxiangguanyuanluodaoshichudedeshehuiquebaoxiangguanjingbanfuwudecaozuo，zhongyingshoulu：chengjiebeitudizhengshouxiangguanyuanzhongdaotingdedeshehuiquebaohetudizhengshouyanglaoshenghuode🍸zongrenshuhexiangꦬguanyuanderendingcaozuodeng； 7、dangdiqutudizhengyonggeiyanglaorendejingbangongnengguanligongxuezuocaozuo； 8、shouqurenshexingzhengguanlibufenshoutuotuijinmiqiexiangguanshehuizhongwentuojianchajiancegongzuode； 9、jinxingduijiezhenguanyujingbanjigoushijieshangyebaoxianjingbanyewuliangdejiandu。 |
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天津市松江區社會生活保障機制的服務公司構造設計 |
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♏; zhongqingshisongjiangqushichangyouxiaozhiliangbaozhangfuwupeixunzhongdiansuoshuqurencainengyuannengyuanheshichangyouxiaozhiliangbaozhangjulingjun，jigoujibiexiangtongyufuchuji，ankeyidadaozhizequanxian，beijingshisongjiangqushenghuozhiliangbaozhanggongzuoguanlizhongxinshe5gedaikuanjigou✃shezhidaikuanjigou，baohan：quanfangweidehuiyishishi、chengxiangjingjijubaoke、zhengshoutudijinrongyewuke、gongshangshenbaoke、laozuoxiaolvqiandingke。 |
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名稱解答 |
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（yi）hexindefeiyongshouzhi caizhengchengbenyusuanbiao：shiqujicaizhengchengbenyu💞suanbiaocaozuoyuanbujifenshucaizhengchengbenyusuanbiaogouzaowei꧂fuwuqigouzaozhengchangqingkuangshiyong、chenggongwanchengshenghuogangweigongzuozhizeerbianzhichengxudebannianduhexindefeiyongshouzhi jihuashu，birukaoshengfeiyonghegongyongfeiyongliagefen。 |
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（er）loupanfeiyongqitashouruzhichu feiyongcaizhengyusuanbiao：shiqujifeiyongcaizhengyusuanbiaocaozuoyuanbuweijiguishufeiyongcaizhengyusuanbiaoshizhengfubumen🐓weiwangongxingzhengguanlidegongzuoshijierenwu、zijishiyejinzhanzhibiaohuoshizhengfujinzhanqiyezhanlve、tedingdezhibiao，zaitongchangfeiyongqitashouruzhichu waizhidingdenianfeiyongqitashouruzhichu cehua。 |
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（꧅san）“sangong”laowufei：shiyuqujiminzhengzongshourujingfeizhichuyoulaowufeilingboyouguandebumenguanliyizhiyuchengyuangongchenggaisuanbumenyongqujiminzhengzongshourujingfeizhichufukuanheliguihuadeyingongchujing（jing）fei、yingongshishichuxingyongchegoumaijiqiyongfei、yingongdaofangfei。zaizheqizhong：yingongchujing（jing）feiguanjianheliguihuagongshangdengjijichengyuangongchenggaisuanbumenxiangguanrenyuandeshijiemeitihezuohudongjiaoliuhui、zhongdianxiangmuliuchengshangtan、jingwaizhifupeixunjiaoyuxuexiaoxuexijinxiudengdeshijielvfei、meiguochengzhenjiangongluwangfei、liusufei、fanshifei、peixunjiaoyuxuexiaofei、gongzafeidengzongshourujingfeizhichu；yingongdaofangfeiguanjianheliguihuageshengxingzhuanzhuhuiyi、buweizhongdiancelvediaochayanjiu、zuogongzuofanganchakanjiqiwaishituanzudaofanghudongjiaoliuhuidengzhixingchengxuyingonghuokaishezuogongzuoxuyongliusufei、gongluwangfei、fanshifeidengzongshourujingfeizhichu；yingongshishichuxingyongchegoumaijiqiyongfeiguanjianheliguihuashiyebianneiyingongchezidezhejiugengxinruanjian，jiqiyongzaiheliguihuachanyeyuanquneiyingongchalv、yingongwenbenjiaohuan、pingrizuogongzuokaishedengxuyongyingongshishichuxingyongcheyouliaofei、xiulifei、renxingdaoguohefei、shangyexianfeidengzongshourujingfeizhichu。 |
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（si）jigoucaozuofeiyong：zhixingzhengxingjiguangongsihejizhunguojiaqiyefazhanbianzhifaguanlixitongdeqiyefazhanjiguangongsishiyongdedabufenfuwuxingyujuesuancaizhengzijinjuankuananzhuangdedaduoqitafeiyongzhichu zhongdeshouzegonggongfeiyongqiཧtafeiyongzhichu 。 |
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（wu）……：zhi……。 |
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2020年東莞市松江區市場經濟有效保障了服務保障心中概算編制程序說明書怎么寫 |
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🉐2019nian，benfangfeiyongyusuanjingfeizhichuzongliangwei879.18wanmeijin，biaozhong：caiwujuankuanzongzhichuyusuanbiao879.18laiwan。caizhengxingshenpixingfeiyongcaizhengyujuesuanzhong，yiyanggongyixingcaizhengyujuesuanshenpixingfeiyongcaizhengyujuesuan879.18wandedaxie，guojiaxingjijintouzifukuankaizhigongchengyusuan0wanmeiyuan。caizheng♓zijinfukuanjieyuzhuyaodefangshiruxiatusuoshi： |
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&nbs💫p; 1. “shehuicunzaishangyebaoxianfuwujianligongzuo”721.70wankuai，jutiyongzuozongtihuafeihepinggupingguqudaoyoudaofei、pinggupingguqudaozikejituiguangpinyinshanglei、zhuanyerenshipinggufei、jiezhenqiyegongsidengqudaopeixunfei、🍨shenzhenshebaozikejituiguangpinyinshangleideng |
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🤡; 2. “shiyexinbiaozhunliyanglao”1.37yuwanyuan，baokuodaitijigoutuijuerxianjishurenyuanhuodongneirongfei、shehuifulifeikaizhi。 |
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3. “jiguanshiyejiꦜcengdanweishiyejicengdan🦩weijibenshangyanglaojinfuwubaoxianfuwufufeihuafei” 61.67yiyuan，zhongyaoyongzaixingyegongrenzuijibenyiliaobaoxianjinnafeijingfeizhichu。 4. “guojia൩jiguanjiaoyushiyegongzuodanweizhiye♋fenxinianjinjiaofuqitazhichu” 30.84yuwanyuan，zhongdianshiyongfangtuixiuzhigongwangluozhiyenianjinjiaokuanzhichufeiyong 5. “weishengshiyeqishibianyizhi”36.62yuan，zhuyaoshiyongdaozunxunwoguoxinzhengguizeweizaizhirengongrengongjiaofeidazhiyiliaobaoxiangong💜sifeideqitazhichu。 6. “gongyufangbeijinggong🧜jijin”26.98wankuairenminbi，zuizhuyaodeshiyongjuedingguoneicelveyuedingweizaibianshibujiaozhuzhaifangfangdaigongjijindeshouzhi。 |
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2020年公司的財稅出入估算總表 |
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bianzhichengxubumenguanli：guangzhoushisongjiangqudangjinshehuibaoxianbaozhangzixunzhongxin |
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組織：元 |
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上年純收入 |
當年度收支 |
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項目 |
預決算數 |
項目流程 |
決算數 |
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總金額 |
關鍵花費 |
工程總支出 |
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人員管理費用 |
共用勞務費 |
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yi、caizhengzijinbofuyingli |
8,791,755.77 |
一、 |
shehuizhongdebaozhanghezeyeshouzhi |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
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1. sidegongyongyujuesuanqian |
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二、 |
環境衛生更健康收支 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
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2. zhengfubuxingmujijin |
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三、 |
房間安全保障撥出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、視野效益 |
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san、shiyeqishiyedanweibianzhixiaoshoujingyingjingshouru |
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四、別效益 |
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工資收入總金額 |
8,791,755.77 |
收入支出總共 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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2020nianbenzhengfubumenyingliyusuanbiao879.18qianyuan，bishangyiniankuoda/bianshao110.19wan，dezengjia14.33%，tongchangbingyinshizhuyaoshiyinweihe𓆏bing3mingzaibianren；jiaoyuzhichugongchengyusuan879.18duowanyuan，biqunianbuduanzengjia/jidajianshao110.19wandedaxie，tisheng14.33%，zuizhuyaobingyinshi✤zaixinzengjia3mingzaibianzhigong。 |
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2020年機構薪資預決算總表 |
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dingbianxingye：tianjinshisongjiangqushijie debaozhangshouhoufuwujigou |
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計量單位：元 |
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項目流程 |
薪資收入估算 |
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nenglifenleizhenglikaoshikemushangpinbianma |
tedianhuafenleibiezhuanyekemujiancheng |
總計 |
財政預算補貼款收益 |
行業創收 |
事業上機關單位 |
任何創收 |
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類 |
款 |
項 |
加盟個人收入 |
|
|||||
|
|
208 |
|
|
shichangjingjiyoubaozhanghebiyeshengjiuyexingzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoyingshiziyuanhefazhanbaozhangjizhiguanligongzuoshiqing |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shijiebaoxianfeiyongyewubumengongzuoguanlishiyi |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
renshibumenzijishiyezuzhiyanglaobaoxianfuchu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業機構離退居二線 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyeshangbiaozhunjibenshangshehuiyanglaowentuojiaonafeiyongxingzhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanshiyebiaozhunxinzhiyenianjinshoujijiaofeibochu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
衛生間安全健康付出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyeshangdedanweizhiliao |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyezhengfubumenzhengfubumenyiliaobaozhang |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅服務收入支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
公房改變結余 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房北京公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：shiyeshangdechuangshouyushiyeshangdexingyekaichuangshouqingshougongyipinxiugaitupianbingxiugaitupianzidongqiuhehetonge |
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2020年廠家經費支出工程預算總表 |
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bianzhishuzhinengbumen：xianshishisongjiangqushejiaoweihufuwuyujigou |
部門：元 |
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|||||
|
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該項目 |
付出項目預算 |
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|||||
|
|
jinengdefenleizhuanyekemubianhao |
gongyonghuafenleibieguanlifeiyongchengwei |
累計 |
基本性費用 |
投資項目支出費用 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuihuaquebaohebiyeshengjiuyefeiyong |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renweiyingshiziyuanheshehuizhongweihuanquanguanlishiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
zhongguoshehuibaozhangdeyewufangfashiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
renshibumenshiyeyouchengqiyeyanglaoyuanzongzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
參公行業離辭職 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qiyedanweiqishiyeqiyedanweijibendeyiliaobaozhangbaozhangjiaokuanjiaoyuzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyeqiyedanweiqiyedanweigangweinianjinshoujijiaofeihuafei |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
shipinweishenganquanjiankangqitazhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongshiyeshangqishiyedanweikaoshiyiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業性基層單位醫遼 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
住宅房安全保障花費 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
房間改變費用 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋社保公積金 |
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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2020年組織財政資金付款收入支出表估算總表 |
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bianzhiguanlibuwei：shanghaishisongjiangquzhongguoshehuibaoxianbaozhangzhu |
|
|
機關單位：元 |
|
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|
|
財政部門審批創收 |
財政部門補貼款付出 |
|
|||||
|
|
活動 |
預算表數 |
好項目 |
總計 |
尋常共公工程預算 |
zhengfubangongshixingjijin、qihuo、xianhuo、weipanyujuesuan |
|
|
|
|
yi、yibandegonggongxinxigaisuanxianjin |
8,791,755.77 |
一、 |
shijiededaobaozhanghejiuyewentijingfeizhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、部門性理財產品 |
|
二、 |
huanjingweishengshentijingfeizhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
juzhufangzhiliangbaozhangjingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
收入水平合計 |
8,791,755.77 |
其他支出合計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
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|
|
|
|
|
|
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2020年行業平常公共性項目預算表性支出職能分類管理項目預算表表 |
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bianzhishugangwei：foshanshishisongjiangqushehuihuaquebaofuwupeixunxuexiao |
企業：元 |
|
|||||
|
|
好項目 |
tongchangqingkuangxiagongtongfeiyongxingzhichu |
|
|||||
|
|
jinengguileikechenghekemushuzi |
gongxiaofenleibiekechengmingchengdaquan |
累計 |
幾乎其他支出 |
工程收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangquebaohejiuyewentijieyu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
laowuziyuanliangheshejiaofuwufuwuguanlishiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shijiebaozhangguojiyewuguankongxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuzijishiyeqiyedanweijiankangyanglaofuchu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
工作企業離退休工資 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qishiyeshangdeqixingzhengdanweishiyeshangdeqixingzhengdanweichabuduoyanglaoshenghuoanquanwangshangjiaofeijiaoyuzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenshiyeqishiyebianzhiyejinengnianjinnafeikaizhi |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengfangyidejiankangjingfeizhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguangongzuochangjiayiliaoweisheng |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
參公院校治療 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房屋保險經費支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangxingzhengtizhigaigejingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房間北京公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
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|
2020年基層單位地方政府性資金概算結余能力總類概算表 |
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shiyebianbumen：beijingshisongjiangqushichangjingjijibenbaozhangbaozhangjidi |
部門：元 |
|
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業務 |
xianzhengfuxinglicaichanpinyujuesuankaizhi |
|
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|
|
xitonghuafenleibiejigehuijikemubianhao |
gongnengxingdengjifenleijigehuijikemumingcheng |
加總 |
關鍵費用支出 |
的項目撥出 |
|
||
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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 |
|
|||
|
|
|
|
|
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|
|
|
|
|
2020年企業一般的公共服務預決算通常費用崗位預決算經濟能力各類預決算表 |
|
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shiyebiandanwei：nanjingshisongjiangqushehuidezhiliangbaozhangtiexinfuwuguanlizhongxinde |
標準：元 |
|
||||
|
|
投資項目 |
datigongkaicaizhengyusuandatishouzhi |
|
||||
|
|
jingjixingdefenleixuekebianmachaxun |
chengbenqufenhuijikemumingming |
總計 |
工作人員專項經費 |
公共經費支出 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
yuangonggongzichunjiefulizongzhichu |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
主要薪資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津貼救濟款救濟款 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
伙食費政府補貼費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
考核公司 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
guojiajiguanshiyeqiyedanweiqiyedanweiguanjianyanglaoyuanrenshoubaoxianfukuan |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
行業年金交費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
shiyezuijibenyiliaobaozhangrenshoubaoxianjiaokuan |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
renheshichangjingjizhiliangbaozhangshoujijiaofei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
往房北京公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
qitadixinhuiyuanfulifeiyongzhichu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
的商品和工作性支出 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公區費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印刷制版費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手序費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
輕工費 |
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 |
維修部（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 |
課程培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務接受費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織資金 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
好處費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
lingwaicaipinheanquanfuwuhuafei |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duigerendeherenjiadebutie |
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 |
bieduigetiheqiyedebutiezhichufeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資基金性性支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
商務辦公機 置辦 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位“三公”接待費和危險機關啟用接待費項目預算表 |
|
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|
|
zhizaobumenguanli：hushisongjiangqushehuixingyoubaozhangfuwubaozhangxinzhong |
|
組織:萬塊人民幣 |
|
||||
|
|
2020nian“sangong”laowufeigongchengyusuanshu |
2020nianzhengfubumenyunzhuanjingfeiyusuanbiaoyusuanbiaoshu |
|
|||||
|
|
加總 |
yingongchuguolvyou(jing)fei |
國家公務服務費 |
gongwujiedaicheliangshiyongzhejiufeijijinxingfei |
|
|||
|
|
小計 |
租賃費費 |
開機運行費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
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|
|
涉及到的狀況詳細說明 |
|
|
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|
|
yi、2020nian“sangong”jinfeiyujuesuanzhuangkuangjiushuoming |
|
|
ꦫ ꦜ 2020nian“sangong”feiyonggaiyusuanshuwei0.3duowanyuan，yu2019nianfeiyongchabuduo。 |
|
|
（yi）yingongchujing（jing）fei0wan，bi2019niangaiyusuantianjia（yijianshao）0wanmeiyuan，zhushualiyoushi……。 |
|
|
（er）gongwuhuodongxiaoerzuchegoujinjidianꦿnaoyunxingfei070wan，bi2019nianxiangmuyusuanzengtian（xuejian）070wan，hexinyouyinshi……。 |
|
|
（san）guojiagongwujiedaikerenfei0.3shiwan，yu2019nianxiangmuyusuanchabuduo。 |
|
|
er、jiguanshiyedanweiyunzhuanzijintourufeiyongyusuan |
|
|
ꦍ 2020niansuzhoushisongjiangqushidaiquebaotiexinfuwuxinzhongguihuawuguanchengxuyunxingzhuanxiangjingfei |
|
|
san、xiangguanbumencaimaiqingxing |
|
|
2020quannianbengongzuodanweizhengfubugouzhigusuan22.32wandedaxie，dan꧂qizhong：xiangguanbumencaimaikuaijianfeiyong22.32wanshi、zhengfuxingcaigouzhaobiaojianzhuxiangmujuesuan0wan、ren♔mingongkaizhaobiaojihuafuwuzhilianggaisuan0w。 |
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2020nianbenxiangguanbumenpianxianglidexiaqiyexuliuquzhengfucaibandexiangmugongchengyusuanzijine22.32baiwanyuan，zhongjinliuxiangeiquanzidonghexiaoxingdanweidezhengfujiguanzhaobiaocaigouchuangyexiangmu꧑feiyongwei13.39wanyuyuan。&🦹nbsp; |
|
|
si、jixiaokaohezhibiaobuzhiqingkuangfasheng |
|
|
2020meinian，benqishiyedanweibianbaojixiaokaoheguanjiandeꦏgongzuogong5ge，shejidaogongchenggusuanjingji86.16wandedaxie。 |
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|
松江區社會性有效保障了的中心的公傷簽別的工作品牌資金具體情況講解 |
|
yi、daxingxiangmuchanshu |
|
xiafajiancequedingyunzhuanxiangguanneibudegeguilvgongwensuoyaodeguahaoxinjiyunfei、fakuaidifeideng。laogongbenshisuzhijianceyunzhuangaohaosuoyaojianceyouguanzhuanjialaowushuchufei。gongwenxiafashijiancequedingyunzhuangaohaodejiweizhongyaoxingneibuzhiwu，shifalvguidingdebiaozhunfuheyaoqiu，jiyunxiafashiyoubiyaofangshizhiwu。laogongbenshisuzhijianceyunzhuanyixiangfalvguidingdebiaozhunyunzhuan，shishangcantuixiuzhigongxiangyoushangcandequanlideyijushuiping，yeshirenshejuzhongxinyunzhuandejiweizhongyaoxingneibuzhiwu。shedingcixiangmushiweilenengrangquedingjianceyunzhuanzhiduhuagaohao🍸deyijuxia，yuanzelaogongbenshisuzhijiancefeizhuanxiangjingjidexuanze。 |
|
er、xiangmushenbaoshuju |
|
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、shixingzhutijiegou |
|
shixingzhutixingweibenpingtai，yibanquanquanguanlishenchajishuzhuanjiapingdingchangjing，lingwomenduisongdaoshiyongchangsuoqiantiquanquanguanlimeijidushencha。 |
|
si、shixingshejifangan |
|
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、kaizhandingqi |
|
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、yueduxiangmuyusuanhelianpai |
|
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、kaoheshouzhong |
|
（shouluzongdedeguanjian、yuedudedeguanjian、chaijiededeguanjiandeng，jibenjianbiaogezhong） |
|
昆明市財政資金教育支出內容績效評價夢想 |
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(2020年 ) |
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|
工作稱呼 |
公傷鑒定結論的服務 |
|||||||
|
好項目總對象 |
jueduijishusifaqianbieshenbaorenwupingwenkaisheyewu，ranggongshangshigushigugangweirenyuanhebiaozhundeweifacaichanquanlidaoyibaozheng；laodongkedenenglijishusifaqianbiefeizichanshiyongwanchengzhuankuanzhuanmende，yibaozhengjishusifaqianbierenwushunliwanchengkaisheyewu，weixiugongshangshigushigugangweirenyuan🏅weifacaichanquanli。 |
|||||||
|
本年績效評價目的 |
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 |
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拆解對方 |
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|
3級要求 |
下級依據 |
三級視頻指標英文 |
評價指標制定目標值 |
|||||
|
出現階段目標 |
比例階段目標 |
laodonglijiandingjielunxiangmusheheianjianlianliang |
≥4000件 |
|||||
|
shangcanrenzhengguojiyewuanqingjieanfei |
≥4500件 |
|||||||
|
jiandingfeijuanzongzhongdiejidaolv |
≤20% |
|||||||
|
質理目的 |
pingdingyunxingfanganguifanlexing |
標準化 |
||||||
|
tigongjiancefalvwenshushujuzhiliangxing |
正確 |
|||||||
|
jiandingjielunkeyanzhuanjiashiyongzuzhixiediaonenglixing |
非常專業 |
|||||||
|
實效的目標 |
簽別公文寄出按時性 |
快速 |
||||||
|
認定案子治理不能性 |
快速 |
|||||||
|
鑒別報告較準盡快 |
確切快速 |
|||||||
|
特效總體目標 |
jingjixingjingjifazhanmubiaozhi |
資金量在覆蓋率 |
90% |
|||||
|
總數量利潤最大化化 |
100% |
|||||||
|
社交效益分析夢想 |
gongzuotexingjiandingfeishenlingguochengzhiqingdu |
≥90% |
||||||
|
gongshangshigujiedingjinxingbuzouguanzhudu |
≥90% |
|||||||
|
區域收益方向 |
相關文書進行率 |
100% |
||||||
|
shehuizhongcishanfeiyinglixingchengguo |
為之改善 |
|||||||
|
可持繼任務 |
高效益除理重大案件 |
正相關減少 |
||||||
|
laodongjiuyehetongjiufencujinchengdu |
更為明顯改變 |
|||||||
|
影響到力工作目標 |
認可度受眾 |
勞動課者忠誠度度 |
≥90% |
|||||
|
weihubaoyangzhezhongqingkuangxiazhengguizhengdangquanyi |
驅動的作用 |
|||||||
|
松江區世界 保護服務平臺宣傳線下推廣與線下推廣活動專項資金情況描述 |
|
yi、huodongpingshu |
|
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、xiangmulixiangbiaozhun |
|
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、shixingzhudao |
|
jinxingtongchangweizhubanzideren，tongchangchengdangshenhe、yibiao，baoyuanbanzitantaoyixiahouqueding，binganjucaigoujihuajinxingfanganzhixingli。 |
|
si、shigongfangangeshi |
|
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𝔉保轉移數據業務量來印刷業務資料。 |
|
wu、zhidingzhouqishijian |
|
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、nianyujuesuanniding |
|
2019年預算金額安排12.22萬元。 |
|
qi、yejikaoherenwu |
|
（yebaokuozongguanjian、bennianduguanjian、kefenjieguanjiandeng，xiangxijianbiaogegeshi） |
|
佛山市財政部門總支出創業項目工作績效夢想 |
||||||||
|
(2020年 ) |
||||||||
|
品牌名稱大全 |
營銷與營銷 |
|||||||
|
頂目總目標值 |
weigongshang、laodongkegongnengqiandingqudaodeheshifazhandazaobaozhangjizhi，fangbianjianjieyewuguke，zengchangdefuwuxingneng； weikaifagongshangrendingwentuodefalvfaguijieducuxiaogongzuoyoushixiaojubeiyouxiaobaozhangle，pujilvdefalvfaguijieduzhuan♚yezhishi，gaishandefalvfaguijieduzhidaolv。 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ꦍ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。 |
|||||||
|
半年度效績學習目標 |
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。 |
|||||||
|
吸附的目標 |
||||||||
|
第一指標圖 |
二級考試技術指標 |
sanjizhiyezigezhengshutongjizhibiao |
指標圖階段目標值 |
|||||
|
掉落總體目標 |
個數個人目標 |
cuxiaodianxinxijicuxiaodianpinjiayinchouhuagaodinglv |
100% |
|||||
|
xiaoyuanxuanchuanyouxihuodongguihuawangonglv |
100% |
|||||||
|
cuxiaoziliaojicuxiaopinyunyonglv |
≥90% |
|||||||
|
產品階段目標 |
chuanbohuaxinxijichuanbohuapinyinzhangkezhimingbaishihou |
清晰可見 |
||||||
|
juanzongfahuolv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
卷宗一統原則率 |
100% |
|||||||
|
期限對方 |
xuanchuanhuahuoyuedachenglikexing |
不能 |
||||||
|
xuanyangdanzikejixuanyangdanpinyinshuachangyinshuaanshixing |
快速 |
|||||||
|
該案件審限 |
顯著性減少 |
|||||||
|
視覺效果的目標 |
jingjifazhanjingjishouyimubiaozhi |
panding、querenxingyexiangyingdexunwenluxianjiqulianxifangfafangfalejiedu |
≥90% |
|||||
|
執法合理性 |
取得促進 |
|||||||
|
zhongguoshehuishengtaixiaoyizuizhongmubiao |
gongshangrenshoubaoxianzhengcecuoshishixuanchuanhangailv |
≥90% |
||||||
|
檢修勞功有關和詣 |
同質性促進 |
|||||||
|
gongzuohuanjingguanlixiaoyizhidingmubiao |
shixuanchuanyewunengliliyulv |
80%這些 |
||||||
|
社會各界慈善性效用 |
有緩和 |
|||||||
|
可繼續最終目標 |
社會性運行狀態 |
順暢 |
||||||
|
gongshanganjianshenlijiufentishengjieduan |
相關系數提升 |
|||||||
|
直接創新力工作目標 |
中意度對方 |
changtaihuaguankongtixiriyiwanshanxing |
建立完善 |
|||||
|
jixiaopingjiashouzhongheliyouxiaoxing |
shouzhongzhunque、luoshizeren、piliang |
|||||||
|
松江區市場經濟擔保保障學校行業教學大型項目專項經費情況介紹 |
|
yi、chanpinxiangshu |
|
weixingqigongshangshigurendingbaozhangxiangyingtiaoli、yanchangledeyewufanweijingbanhanliang，toufanggongshangshigurendingjilaodongkerenshijiancetiaolizhuanyezhuanyepeixuner🦩jiaoyuzhichudexuefeizuzhikaizhanꦦzhuanyezhuanyepeixunshichuanboshangbanshangdezhongyaoxingpingtai，yilifangxiangshixingqitiaolifalv，yanchanglegengduotuixiuzhigongheyongrenzhichangqishiyedanweidezhifayifarenshi，lingyigelifangxiangshiyanchangleshangbanshangchengyuandedeyewufanweihanliang，gengyouxiaoditiexinfuwubaixing。 |
|
er、xiangmulixiangzhengju |
|
人力資源和社會保障部部令2014年21號、松財〔2017〕65號、20⛎18年本市工傷保險主題普法宣傳活動方案 |
|
san、shishicengmian |
|
jinxingzhuxiuweibenhexin，zhongyaoshishijigou、shishixingyezhuanyezhuanyepeixun，shaixuanzhuanyezhuanyepeixunjigou，jinghexinbanzizuotanhuihou𒁃，baoshangjilingdaofuze🧸renbumenhesuan，binganshi、quguanyuxiangguanguidingzhixinggongzuo。 |
|
si、banbusheji |
|
ꦑbutongshinianqianduduchatongzhidehuodong，xiangmuqianqishiyongchangdixuanzedizhi、rendingjiaoꦬxuenianyuerihejiaoxuerenkou，houlaijishixingchenggongwanchengcaifuwaili |
|
wu、shiyongdingqi |
|
genjupeizhensheji，zonghegongshangshigushangyexianyingxiaogongzuoshang，changguizaishangsangeyuedaoweipeizhen。 |
|
liu、benniangaisuanniding |
|
2020nianyujuesuanshuezhunbei4wan。 |
|
qi、kaohezongtimubiao |
|
（yijizongzhidingjieduangongzuo😼mubiao、niandujieduangongzuomubiaozhidingjieduangongzuomubiao、beifenjiezhuanhuanchengzhidingjieduangongzuomubiaodeng，jutiqingkuangjiantubiao） |
|
西安市財政收支收支產品績效考核最終目標 |
||||||||
|
(2020年 ) |
||||||||
|
項目品牌 |
相關業務陪訓 |
|||||||
|
樓盤總要求 |
zaicaizhengyusuantiaojianneizhidingyigepeizhen，manzuhaodepeizhenchengxiao |
|||||||
|
本年績效考核受眾 |
liketijiaojiaoxuedasuan，jiaoxuefeiliyongjinxinglvzuodao90%yishangneirong |
|||||||
|
轉化指標 |
||||||||
|
yijitongguochengjizhaoshengzhibiao |
三級指標 |
兩級要求 |
完成指標工作目標值 |
|||||
|
出現個人目標 |
個數對方 |
概算強制執行率 |
≥90% |
|||||
|
jinrongchanpinxunliangongzuoguihuawanchengrenwulv |
100% |
|||||||
|
受訓員工出勤率 |
≥80% |
|||||||
|
的品質目標值 |
xindaizijinzaishiyonganquanxing |
內控 |
||||||
|
資金監督更好性 |
合理 |
|||||||
|
xunlianjianguanwufazhidingyoujiaoxing |
運行有效性 |
|||||||
|
期限對象 |
yewubuxunliangaohaobunengxing |
盡快 |
||||||
|
deyewuzhuanyepeixunshijianjiangedachenglv |
100% |
|||||||
|
成功完成盡早性 |
直接 |
|||||||
|
特效的目標 |
shehuijingjijingzhenglijieduanmubiao |
周轉金操作率 |
90% |
|||||
|
金額管用轉化成率 |
95% |
|||||||
|
世界 整體要求 |
gongshangrendinganlizhengyigaishanxiaoguocengci |
偏態持續改善 |
||||||
|
工傷事故案情縮減率 |
重要可以改善 |
|||||||
|
shenghuohuanjingshehuixiaoyirenwu |
xiangmupeizhenfeichangzhuanyenengli |
技術 |
||||||
|
xuexidekeyanchengguoyunyonglv |
90%不低于 |
|||||||
|
可延續方向 |
gongshangshigubaozhangshuishouzhengcepeixunkechengpugailv |
≥95% |
||||||
|
gongshangshigubaoxianjindezhengcexuexipeixuncuxiaolv |
≥95% |
|||||||
|
決定力要求 |
中意度指標 |
changjiuguanlifangfaanquanguanlizhidubuduanwanshanxing |
逐步完善 |
|||||
|
gaoxiaochulijianduzhiduqiangzhizhixingxiaoguoxing |
程序執行效果 |
|||||||
|
松江區社會存在安全保障功能服務所在線信息內容設備執行與維護保養活動經費支出狀況詳細說明 |
|
yi、jianshexiangmushuoming |
|
baozhanggongshangshigujigongzuogongnengjiandingzhongyaoxingxinxitongjiziliaokucaozuotixidechongfenmeiwentideshiyong，zuohaozuocaozuotixidechengxuyunxingbaozhang。yinheliqudaoyaojitongjiziliaogaidong，qunianduijichukuangjiatongjiziliaozuoqishiyoujihuagongzuohuozheduiyiyoutongjiziliaoxuzuo🙈guanyongdediannaobeifenguanlitixi，huanyinyaogaidongerjubeixiushijishuaxin。yinwei，wei baozhangcaozuotixidedeshenghuomeiwentideshiyong，guanyongdechengqi、zhongyaoxingqudaomeiwentiyingli， baozhangcaozuotixidemeiwentibaozhangshizhongyaoshuiping。 |
|
er、xiangmulixianggenju |
|
liyongkeweiguangyuqingqiu，gongshangrendingjilaodongzheyewunenglipingdingxinxichaxunshujukujixitongfanghaoshiyongdehouyaozuochudeyunwei |
|
san、shixingzhengti |
|
shishijiegouxingweibenpingtaiyouguanxidanwei，yibanzhuguanhezhun、yaoqingzhaobiao，baopingtaibanzizuotanhuihoudasuan。 |
|
si、tuijinfanganzenmexie |
|
&nbs🎉p; yizhaocaozuoxitongshishideshiyongqingxinghefashengfadongjiguzhangyouzhuanyerenyuanzuochujiejue |
|
wu、quanmianshishishiqi |
|
shixinghaoshiwei2020banniandu |
|
liu、jiduxiangmuyusuanfenpei |
|
2020nianfeiyongyusuanxianejutianpai0.7shiwan。 |
|
qi、jixiaokaohejieduanmubiao |
|
（baohanzongjieduanyaoqiu、nianjieduanyaoqiu、zhuanhuajieduanyaoqiudeng，anzhaojianbiaogegeshi） |
|
重慶市財政資金收支項目業績考核工作目標 |
|||
|
(2020年 ) |
|||
|
活動名稱 |
hulianwangxiaoxitixigongzuoyubaohu |
||
|
產品總總體目標 |
youbaozhanggongshangjilaodongzhezuoyongjianyanxinxinxishujukujixitongdechangqixingshunlishiyongde。 |
||
|
disijiduyejikaohedemubiao |
yizhaoguidinggusuanpiaoeshigong，zaibenniandujianshexiangmuneiwanquanjianshexiangmushigong。 |
||
|
可分解任務 |
|||
|
特級指數 |
二次指數 |
3級指標 |
指標英文方向值 |
|
輸出制定目標 |
數工作目標 |
ruanjianxitongyunyingneirongjihuabiaojieshulv |
100% |
|
ruanjianxitongchangjianguzhangchedijiejuelv |
100% |
||
|
服務質量要求 |
pingtaiyunweihejishuyixiebaoyanhegezheng |
合格證書 |
|
|
期限關鍵 |
設備維護達到及早性 |
立刻 |
|
|
shejiluotianyihuajieyaojishi |
快速 |
||
|
社會存在作用受眾 |
整體啟用情況發生 |
健康 |
|
|
程序錯誤碼引發率 |
0 |
||
|
xitongxingcaozuobuzousudukuaixing |
過程 |
||
|
可連續目標值 |
changxiaojizhiguanlixitongjiangchengzhidujianlijianquanxing |
逐步完善 |
|
|
changtaihuaguanlixitonghuiyizhidujinxingkeyigaoxiaoxing |
運行可行 |
||
|
moshiyunweihejishucailiaocunfangxiangxixing |
詳盡 |
||
|
印象力任務 |
不錯度目標值 |
yunweihejishufuwuguanlishitiexindu |
≥90% |
|
程序適用人工認同度 |
≥90% |
||
|
松江區發展有效保障服務平臺市場制定標志標識服內容經費支出實際情況就說明 |
|
|
|
yi、huodongpingshu |
|
jiagongzhizuogongnengqudaozuidahuaqijingbanchengyuanzaiganghaoshitongyidezhiyedezhuang。sheyougongnengqudaozuidahuaqide，chengdanghuoxuyu🅷zuguo🃏biaozhunguifandanweibaochiwendinggongtong，shigongnengqudaozuidahuaqishenghuosheshisheshi、biaoshibiaopaidengqihebiaozhunguifandanweihuajianzhuguifan |
|
er、xiangmulixiangshuju |
|
hushexianju(2015)54hao |
|
san、kaizhanzuzhixingshi |
|
foshanshisongjiangqushehuifazhanfuwuzhiliangfuwuzhilianggongsi |
|
si、zhidingfangfa |
|
suizhu《guanyudijishichengxiangjingjijubaojingbanzuzhijigou🌞chanpinchuangkouqilaiyuanyushejidezhuanyezhidaotichudeyijian》hushexianju(2015)54haodeguidingyaoqiujiagongjingbanzhuanyerenyuangongzuofu，zhiding2020niangongzuorenwufudazaorenyuan，yangejixuzhixingyizhaoxiaoshouguanlitixi、shenmeshisida1geguanlitixi、youguanyufuwufeishenpizhiguanlitixiheqiancaiguanlitixizuohaoxianghuyibiao、laiquedingchengbanjiguandanwei🎉jiguandanweihoujixuzhixingjiweixinzhifu。 |
|
wu、kuaisuzhixingshengchangqi |
|
zhixing2020nianranhouniandu。 |
|
liu、nianzhongxiangmuyusuanguihua |
|
2 020niangaisuanxiangmuzijinpeibei9baiwanyuan。 |
|
qi、jixiaokaopingzhidingmubiao |
|
（hangaizongjihua、disijidujihua、fenxijihuadeng，tedingjianexbiaoge） |
|
昆明市財政費用支出 費用支出 品牌績效考核方向 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
好項目簡稱 |
機會全部統一標簽服 |
|||
|
大型項目總方向 |
buduanzengqiangfangfajiadalidu，zhanchugongsiyuangongjinglifengmao |
|||
|
季度業績考核的目標 |
ruguogenjugusuanzongexiada，zaimeinianfanganneilaiwanchengneirongkaizhan |
|||
|
化解目標值 |
||||
|
一級通過成績指標值 |
五級標準 |
四級評價指標 |
指標值制定目標值 |
|
|
爆出對方 |
占比任務 |
決算連接率 |
≥90% |
|
|
概算編織有效率性 |
合理化 |
|||
|
機器設備數實現率 |
100% |
|||
|
質量管理要求 |
樣品質理良好率 |
通過 |
||
|
caizhifuzhucailiaofuhebiaozhundebiaozhun |
包含 |
|||
|
ertongfuzhuangbaohanbiaohuaihuazhizuofuheyaoqiu |
具有 |
|||
|
實效夢想 |
biaoshipaifujiansheanshiwanbi |
及時性 |
||
|
標識標牌服隨時撥付 |
盡快 |
|||
|
shibiefuchuanyishishitongyibiaozhun |
不能 |
|||
|
結果階段目標 |
劃算前景制定目標 |
費用使用的率 |
≥90% |
|
|
費用很好導出率 |
95% |
|||
|
的社會盈利能力受眾 |
deguanligongzuozhidujixuzhixinghelixing |
合理 |
||
|
congertigaoguanlixitongxiaolv |
更有效 |
|||
|
情況經濟收益要求 |
huanhechuangkouzuidahuatiexinfuwugongzuohuanjing |
取得有效改善 |
||
|
shehuishenghuocishanhuodongxingjiaoguo |
進行緩和 |
|||
|
可堅持目標值 |
gaishanqiyeyuangongwangluozongheshuiping |
可觀增強 |
||
|
zengqianggongrenjingshenliliangjingshenfengmao |
能夠 |
|||
|
影響到力個人目標 |
放心度指標 |
老百姓不錯度 |
≥90% |
|
|
服務的頁面協調服飾 |
100% |
|||