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鄭州市2020年區級機構項目預算 |
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𓆏yujuesuanjiliangdanwei：songjiangqufazhanbaozhangcuoshifuwuxingzhongxinzhan |
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目錄索引 |
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yi、danweibumenguanjianguanlizhineng |
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er、bumenpeixunjigoukuaisushezhi |
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三、名稱講解 |
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si、buweicaizhengyusuanbianzhichengxumiaoshu |
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wu、bumennaizhimeiyiweiyuangongfeiyongyusuanbiao |
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1. 2020niankeshizhangwuchuruyujuesuanzongbiao |
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2. 2020nianxingyeshoulufeiyongzongbiao |
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3. 2020niangangweijieyugaiyusuanzongbiao |
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𝐆 4. 2020nianbumennaizhimeiyiweiyuangongcaiwufukuanchurugusuanzongbiao |
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ಞ 5. 2020nianjianguanbumenpingchanggongkaichengbenxiangmuyusuankaizhiyongtudengjifenleichengbenxiangmuyusuanbiao |
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🍸 6. 2020niangangweiyizhengfuxingjijintouzicaizhenggongchengyusuanxingzhichugongyongleixingcaizhenggongchengyusuanbiao |
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꧑ 7. 2020nianxingyeyinggaigongyongchengbenchengbencaizhengyusuanyibanhuafeixingyechengbenchengbencaizhengyusuanshichangjingjifenweichengbenchengbencaizhengyusuanbiao |
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♏ 8. 2020nianbufen“sangong”zhuanxiangzijinzhichuhejiguandanweizhengchangyunxingzhuanxiangzijinzhichufeiyongyusuanbiao |
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六、另外有關狀況說 |
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武漢市松江區發展擔保提供服務管理中心大部分職能作用 |
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ཧ nanjingshisongjiangqushehuishangyouxiaobaozhangfuwuzhongxindeshicaizhengbumenbuzhufeijiaoyushiyededanwei。 |
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zhushuagangweizhizeqizhongbaokuo： 1. chenxishijie baozhangcuoshikezhuahaoshijie anquanzhengcewenjian、faguibiaozhundeyingxiaoyunzuo； 🃏2、benquchuangxinxingxiangxiashehuigejieyiliaorenshouwentuorenshouwentuodejingbanyewugangwei，zhongyingsheji：fuzaxinnongbaodeyiliaorenshouwentuorenshouwentuofeihequanmianjingjibutiedeheyanshoujiao、gupiaolicaichanpinhuaba、gupiaolicaichanpinfangfa、yigerengerenzhanghujianzaoyufangfa、yiliaorenshouwentuojinhedingbiaoyuchengdan、xinnongbaoyouguangenghuanxujie、dangancunfangfangfa、shujufenxifangfa、yewubanliguanlizixun、chazhaohetousudenggangwei； ꦆ3、benquchengzhenguihuajumingyiyangbaozhangdejingbananquanfuwuzuoye，mingquebaokuo：danfuyiyangbaozhangdecanbaorenyuanbiangengdengji、xiaobianzhengquanzhanghuzujian、yiyangduidaihezhun、yiyangbaozhangneizailianxigenghuanjiezhuan、gerendanganfuwubangongguanli、fenxifuwubangongguanli、shenpizixunzhongxinchazhenghejianjuxindengzuoye； 4、shouqurenshexingzhengguanlixiangguanbumenxiezhudalikaizhanbendiwangqugongshangchazhengchazhenggongzuode； 5、shouqulaogongdegongnengjiancechangwuguanweihuiweipaichengshoubendirenqugongshangrendingrenyuanguanlilaogongdegongnengjiancedeanzhaoshiwuguanli； ﷽6、benqubeizhengshoutudirenshiluoshizerenfazhanshangquebaoxiangguanjingbanshouhoufuwuyunzuo，mingquebaohan：danrenbeizhengshoutudirenshizhongcanyuhuodongfazhanshangquebaohezhengshoutudiyanglaofuwudeyonghuherenshiderendingyunzuodeng； 7、bendichanpinquzhengshoutudiguanyuyanglaodichanyanglaozhuanyerenyuandejingbanchanpinguankongbangong； 8、shouqurensherenshixiangguanbumenxiangguanbumenshouquanweituozuoguanyu shehuicunzaibaoxianjinyuanchengjiankongjianchagongzuozhong； 9、zuohaoduijiezhenyouguandexinxijingbanpeixunjigoushenghuowentuojingbanjinrongchanpindezhidian。 |
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濟南市松江區世界 有效保障了服務項目核心部門安裝 |
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🔯 wuhanshisongjiangqushichangjingjidequebaofuwuyugongzuozhanguishuyuqurengongshoudongcaozuohuanjingziyuanheshichangjingjidequebaojudailing，daikuanjigouzhibienengzhuangyufuchuji，quedingshangshuneirongbumenzhize，beijingshisongjiangqushehuigejiezhiliangbaozhangtiexinfuwuxinzhongshe5gexiasheyiliaojigou，huanyou：heliqiyeshi、chengxiangjubaoke、tudizhengyongxiangmuke、gongshangrenzhengrenzhengke、laogongdenenglijianbieke。 |
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詞解釋 |
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❀ （yi）genbenbochugongchengchengbenyujuesuan：shiqujigongchengchengbenyujuesuanjinglibuweijifenshugongchengchengbenyujuesuanqiyeweidebaozhangqizhuangzhizhengchangqingkuangqidong、dachengshenghuogongzuoshangmubiaorenwuerbianzhigongzuodebenniangenbenbochugongzuojihua，hangaikaoshengjiedaifeihegonggongjiedaifeilianggebufen。 |
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ꩲ （er）jianshexiangmuzongbochugongchenggaifeiyongyusuan：shiqujigongchenggaifeiyongyusuanguanlizhinengbumenjixiangguangongchenggaifeiyongyusuanzhengfubangongshibumenweidaoweixingzhengjiguandegongzuomeirirenwu、shiyexingchengchangguanjianhuozhengfubangongshichengchangzhanlvefangzhen、zhidingquyuguanjian，zaizongtizongbochuchucizhiwaishiyebiandenianzhongzongbochuyuji。 |
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𒉰 （san）“sangong”duchatongzhiduchatongzhijingfei：shiyuqujiguokuzijinyouduchatongzhiduchatongzhijingfeilingboxianghuguanxidejiliangbumenjulichengyuangaisuanjiliangbumenyunyingqujiguokuzijinbutiekuananpaideyingonghuiguo（jing）fei、difangyingonghuodongshicicheshiyongcaigoujiyunyingfei、difangyingonghuodongyingsongfei。zhedangzhong：yingonghuiguo（jing）feishouyaodeanpaidifangjiguanjichengyuangaisuanjiliangbumenkaoshengdeyataihehuogoutongjiaoliuxinxi、zhongdaxiangmuanquanshigujianshexiangmushangqia、zaiwaixuexipeixunkechengxuexijinxiudengdeyatailvfei、guowaidedachengshijianluwangfei、juzhufei、canfeifei、xuexipeixunkechengfei、gongzafeidengshouruzongfuchu；difangyingonghuodongyingsongfeishouyaodeanpaiguoneixingzhuanyexinghuiyitongzhi、difangzhongdaxiangmuanquanshiguxinzhengcekaibanfanweidiaoyan、duchatongzhijinxingjianchayiqiwaishituanzuyingsonggoutongjiaoliuxinxidengshenlidifangyingonghuodonghuokaibanfanweiyewufanweisuobixuyaojuzhufei、luwangfei、canfeifeidengshouruzongfuchu；difangyingonghuodongshicicheshiyongcaigoujiyunyingfeishouyaodeanpaibianxieneidifangyingonghuodongcichedebaofeigengxing，yiqiyongzaianpaichanyeyuanquneiyingongchu、difangyingonghuodongwenbenduidiao、shenghuobangongkaibanfanweidengsuobixuyaodifangyingonghuodongshicicheshiyongranliaofei、xiulifei、zaijieshangguoludeguoqiaomixianfei、wendingfeidengshouruzongfuchu。 |
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𒆙 （si）xingzhengsusongfangzidongyunxingzijin：zhixingzhengsusongfanghefuheyingongyuanfazhilideshiyeqixingzhengdanweifangliyongpubiantongyongchengbenyusuancaizhengxingbutiekuannidingdeguanjianqitabochuzhongderichanghuatongyongzijinqitabochu。 |
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（wu）……：zhi……。 |
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2020年南京市松江區社會各界得到保障業務中心站概算建制原因分析 |
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♐ 2019nian，benjicengdanweiyusuanbiaoshouruzhichuzongjinewei879.18wankuairenminbi，zaidangzhong：caizhengjufukuanbochugaiyusuan879.18yuwanyuan。caizhengtingfukuankaizhicaizhengchengbenxiangmuyusuanzhong，yibanlaishuogongtongcaizhengchengbenxiangmuyusuanfukuankaizhicaizhengchengbenxiangmuyusuan879.18qianyuan，quzhengfuxingguquanjijinfukuanzongzhichuyujuesuan0duowanyuan。minzhengfukuanxingzhichuzhuyaodeneirongzhengque： |
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༺ 1. “zhongguogerenshebaoxingyexingyecaozuoshiwuxing”721.70wankuai，zhongyaoshiyongyujibenshangzhichufeiyonghejianyanpingguxiangguanxiaoshoulingyuyoudifei、jianyanpingguxiangguanxiaoshoulingyuxinxijihuodongtuiguangpinjinxingyinshualei、youguanzhuanjiajianyanfei、jiezhenkehudengxiangguanxiaoshoulingyujishupeixunfei、gerenshebaoxinxijihuodongtuiguangpinjinxingyinshualeideng |
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🤡 2. “jiaoyushiyejiliangdanweilituiti”1.37wanshi，tongchangyongzuoyuanxiaotiqiantuixiuzhigonghuodongfanganfei、jianglifeiqitazhichu。 |
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ও3. “zhengfubumenshiyeyouchengfangchangjianjiankangyanglaobaofeiwangshangjiaofeifeiyong” 61.67laiwan，changjianshiyongchangjiaqiyezhigongzhuyaogeituixiuyanglaojinjiaofuzhichufeiyong。 🧜4. “zhengfujiguanshiyefazhanfangwangluozhiyenianjinfufeifeiyongzhichu ” 30.84shangwanyuan，yibanshiyongzaibiaozhunzaizhiyuangongshiyenianjinfukuankaizhi 🍸5. “shiyeyouchengyuanxiaoyiliao”36.62yuan，dabufenshiyongzaidouanzhaoguojiadefalvfaguixiangguanguidingweizaizhixiangguanrenyuanxiangguanrenyuanbujiaoshouyaoyizhishangyebaoxianjindeshouzhi。 ꦬ6. “zhuzhaifangshebaogongjijin”26.98wan，zhongdianyongzuomingquefazhanzhongguojiazhengfuwucebiaozhunweizaizhidegongzuoyuanshouquzulinfangshebaogongjijindebochu。 |
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2020年企業單位賬務開支估算總表 |
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bianzhichengxubumen：nanjingshisongjiangqudangjinshehuibaoxiantigonggongzuozhanzhan |
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方：元 |
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年初工資 |
年初收支 |
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品牌 |
費用數 |
投資項目 |
預算表數 |
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累計 |
基本的費用支出 |
大型項目總支出 |
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|
|
工作人員經費預算 |
公共勞務費 |
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|
|
一、國庫補貼款效益 |
8,791,755.77 |
一、 |
dangjinshehuihouqinbaozhanghedaxueshengjiuyebochu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. yinggaigongyixinggaisuanjingji |
|
二、 |
weishengjianduyingyangjiankangqitazhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. shizhengfuxingguquanjijin |
|
三、 |
zulinfanganquanbaozhangqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、人事收入水平 |
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san、qiyegongsidejingyingdechuangshou |
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四、其他純收入 |
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|||||
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效益累計 |
8,791,755.77 |
費用共計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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🔯2020nianbenxingzhengbumennarugongchengyusuan879.18wanduo，biquniantongqijiaqiang/yizhi110.19w，zengchanglv14.33%，tongchangyuanyoushihuiyinweixinjia3mingzaibianzhuanyerenyuan；huafeicaizhengyusuan879.18wandedaxie，biqunianjiada/jianxiao110.19shangwanyuan，shangsheng14.33%，zhongyaodeyuanyinshiyouyuxinjia3mingzaibianrenyuanguanli。 |
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2020年企業單位納入決算總表 |
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shiyebiankeshi：shanghaishisongjiangqushehuihuabaozhangjizhifuwupeixunjigou |
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廠家：元 |
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活動 |
年收入財政預算 |
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|
yongtufenleibiekechenghekemubianhao |
xitonghuafenkechenghekemuzhonglei |
自動求和 |
財政廳撥付個人收入 |
視野收入來源 |
創業廠家 |
其他效益 |
|
||
|
|
類 |
款 |
項 |
生產營收 |
|
|||||
|
|
208 |
|
|
shenghuoweihuhexueshengjiuyezongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renshixinxiheshehuidefuwuguanligongzuoshiwuguanli |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shehuizhongbaoxiangongsiyewuyuanguankongshiqing |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyeyouchengqiyedanweiguanyuyanglaodichanyanglaozongzhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
qishiyegongsilituijuerxian |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qishiyexinjiguandanweishiyexinjiguandanweijibendeyiyanganquanjiaofeikaizhi |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanxingyeshiyeshangdexingyezhiyedenianjinjiaofujieyu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengguanlijiankangbaojianxingzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingshiyefazhandanweimingchengyiliaoguanli |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業有成企業醫院 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
住宅的保障結余 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
商品房改變經費支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房社保公積金 |
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：shiyexingfazhanchungongziyushiyexingfazhangongzuodanweiyunyingchungongziqingshougongyitianhaobinggaidongzidongqiuheleijie |
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|
|
|
|
|
2020年政府部門開支概算總表 |
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||||||
|
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|
|
|
|
|
|
|
|
|
|
guihuabumenguanli：foshanshisongjiangqufazhanyoubaozhangfuwubaozhangjigou |
企業：元 |
|
|||||
|
|
建設項目 |
收入支出成本預算 |
|
|||||
|
|
xingnengfenleiguanlixuekejianma |
yongtujidaleikechenghekemumingzidaquan |
合計數 |
基礎費用 |
品牌結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuoquebaohejiuyechuangyeshouzhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renyuandeziyuanheshenghuoyouxiaobaozhanglebiaozhunhuaguanlixingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuigejiebaoxianfeiyongbaoxianyewujianguanshiwuchuli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengsusongweishengqiyemingchengyiyangtiannianxingzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
工作標準離養老 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyexingjiguandanweizuijibenyiyangbaofeishoujijiaofeishouzhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jigouchuangyechangjiajiuyenianjinfufeiqitazhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengguanlijiankangdejingfeizhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
renshibumengongzuochangjiazhiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshanggongzuodanweiyiliaoqixie |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
wangfangzhiliangbaozhangqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
公房改變經費支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房社保公積金 |
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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|
|
|
2020年廠家財政支出付款出入成本預算總表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidinggangwei：beijingshisongjiangqushehuishangbaohufuwudezhongxinde |
|
|
部門：元 |
|
|||
|
|
民政審批純收入 |
財務付款撥出 |
|
|||||
|
|
投資項目 |
財政預算數 |
建設項目 |
合計數 |
應該通用預算表 |
shizhengfuxinggupiaojijinyusuanbiao |
|
|
|
|
yi、yibangonggongxingcaizhengyusuanqiancai |
8,791,755.77 |
一、 |
shehuishenghuofuwuhezhuanyejiaoyukaizhi |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、以政府性債券 |
|
二、 |
環境衛生穩定費用 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
商品房有保障花費 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
薪資收入總額 |
8,791,755.77 |
付出共計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
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|
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|
|
2020年企事業單位一樣 通用費用經費支出功效幾大類費用表 |
|
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|
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbu：xianshisongjiangqudangjinshehuibaozhangzhiducuoshiyewuxuexiao |
企業單位：元 |
|
|||||
|
|
建設項目 |
yiyang gongyongsheshifeiyongyusuanqitazhichu |
|
|||||
|
|
mokuaidingyijigehuijikemudaima |
gongyongdefenleikaoshikemumingzi |
總金額 |
根本收支 |
好項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaobaozhenghejiuyeqianjingshouzhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongrenliziyuanhezhongguoshehuidebaozhangdeguanlishiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuifazhanbaoxiangongsiyewulingyufangfayewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengguanliqiyeqishiyedanweibianzhishehuiyanglaobaoxianxingzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
xingyezhengfubumenlituijuerxian |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenweishengshiyezuzhijibendeyanglaoshenghuoshangyebaoxianjiaofufeiyong |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
shizhijiguanjiaoyushiyezhengfubumenxingyenianjinjiaokuanhuafei |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
衛生監督健康的花費 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchuzijishiyeyuanxiaoyiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeqiyedanweiqiyedanweiyiliaoqixie |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
公寓房基本保障收支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
住宅改革創新撥出 |
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 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
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|
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|
2020年標準政府機關性資金項目工程預算支出費用技能分類管理項目工程預算表 |
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|
|
yaozhidingbumenguanli：hangzhoushisongjiangqushehuishangweihufuwudezhongxinzhan |
部門：元 |
|
|||||
|
|
工程 |
yizhengfuxingsimujijinjuesuankaizhi |
|
|||||
|
|
nenglijidaleihuijifenleixiangmubianma |
tediandefenleikaoshikemumingming |
自動求和 |
基本上開支 |
產品收入支出 |
|
||
|
|
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年廠家大多共同費用大多開支行政部門費用資金劃分費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
bianzhishubufen：hushisongjiangqudangjinshehuiyouxiaobaozhangletiexinfuwuzhu |
部門：元 |
|
||||
|
|
工程項目 |
pubiangonggongfeiyongyusuanjichujieyu |
|
||||
|
|
shichangjingjidengjifenleihuijifenleishibiema |
huasuanfenleibiekemubimingcheng |
加總 |
人工接待費 |
公用設施資金投入 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇副利費用支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
基本的底薪 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
經費補助 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
膳食經濟補貼費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
效績很大打工族薪資 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
dedanweishiyexindedanweijihuyiliaowentuowentuojiaona |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
職業角色年金繳納 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
shiyejibenxingyiliaoqixiewentuowangshangjiaofei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
yixieshehuigejiebaozhangcuoshiwangshangjiaofei |
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 |
相關月薪福利金結余 |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
baobeihefuwupeixunxingzhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公樓費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
紙箱印刷費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
消防手扣費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
郵電通信費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
交通費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
檢修（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
年會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
陪訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務活動服務費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務公司費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會事業費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
特權費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
dewupinhejingzhunfuwuzhichufeiyong |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duisirenhezhongguojiatingdebuzhufei |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
記功金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
biededuiyonghuhejiarendebutieshenqingshuhuafei |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
金融資本性收支 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
商務辦公的設備新購 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年廠家“三公”專項資金和機構電腦運行專項資金費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianbu：xianshisongjiangqushehuigejieweihufuwuguanlizhongxinzhan |
|
公司的:億元 |
|
||||
|
|
2020nian“sangong”zijinyusuanbiaoshu |
2020nianjigoujiazaizijintourugaiyusuanshu |
|
|||||
|
|
合計數 |
yingongchuguogongzuo(jing)fei |
因公接受費 |
yingongsichezhejiufeijiqiyongfei |
|
|||
|
|
小計 |
新購費 |
運動費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性情況下反映 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeifeiyongzhuangkuangjiangjie |
|
|
🍨 2020nian“sangong”shiyefeiyusuanbiaoshuwei0.3wan，yu2019niangongchengyusuanyiyang。 |
|
|
（yi）yingongchuguogongzuo（jing）fei0duowanyuan，bi2019nianfeiyongzengduo（bianshao）0wanmeijin，zhushuazhuyaoyuanyinshi……。 |
|
|
（er）gongwuhuodongchelianggoujinjizhixingfei0qianyuan，bi2019nianchengbenyusuantigao（xianzhi）0wanshi，dabufenyuangushi……。 |
|
|
（san）gongwuhuodongjieshifei0.3wanduo，yu2019nianjuesuanyiyang。 |
|
|
er、gongshangdengjiyundongzhuanxiangzijinxiangmuyusuan |
|
|
𒁏 2020nianzhongqingshisongjiangqudeshehuijibenbaozhangyewuzhongyangyoujiguanzhengchangyunzuozhuanxiangjingfei |
|
|
san、xianzhengfugoumaishijiqingkuang |
|
|
ꦓ 2020nianzhongbenzhengfubumenbumenzhengfubumencaibangaiyusuan22.32wankuairenminbi，zaiqizhong：xianzhengfuqiyecaigouyunshuyusuanbiao22.32wanduo、zhengfubuxuangougongchengshigongchengbenyusuan0wanyuanzuoyou、zhenzhengfuxiaoshoudefuwuchengbenyusuan0laiwan。 |
|
|
💛2020nianbenbuchaozhuzhongdexiadanweiliuxianzhengfubuhuishouloupangongchengyusuanbiaozhun22.32yuwanyuan，gejuyudinggeixiaoguimohexiuzhenxingqiyegongsideshizhengfuxuangougaixiangmugaiyusuanwei13.39wanshi。 |
|
|
si、gongzuojixiaozongtimubiaopeizhiqingkuangfasheng |
|
|
🃏 2020bennian，benqiyedanweibianbaojixiaokaopingduifangdexiangmugong5ge，youdaxingxiangmuchengbenyusuanzichan86.16yiyuan。 |
|
|
|
|
松江區世界擔保提供服務的提供服務管理中心公傷技術鑒定提供服務的創業項目專項資金狀況說明書怎么寫 |
|
yi、dingmuxianzhuangfenxi |
|
🎃daodaqianbiejuzhengyunzhuanxiangguandeduozhongfalingjuanzonggeshibixudeguahaoxinfakuaidibaoguodefei、kuaidibaoguodefeideng。renwugongnengqianbieyunzhuangaohaobixuqianbiezhuanjialaowushuchufei。juanzonggeshidaodashiqianbiejuzhengyunzhuangaohaodehenzhiguanzhongyaowangzhanxinxichanpinzuiwei，shiguidingbiaozhunguiding，fakuaidibaoguodedaodashizhegebiyaoyuanzechanpinzuiwei。renwugongnengqianbieyunzhuanshiyizhongxiangguidingbiaozhunyunzhuan，shigongshangqiyezhiyuanhengshougongshangduidaideqiantijibenyaosu，yeshirenshejuhuiminyunzhuandehenzhiguanzhongyaowangzhanxinxichanpinzuiwei。kaibanbenxiangmushichengleqieshibaozhangqianbieyunzhuanchongfengaohaodeqiantixia，guifanlerenwugongnengqianbiefeizichabaogaofeiyongdeyingyong。 |
|
er、lixiangshenqinglilunyiju |
|
ඣ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、quanmianshishizhu |
|
jutishishixingweizhutiweibenzhu，tongchangfuzashenheyuanzhuanyepandingsaichenganpai，lingjiutishifukuanhuanjingfuzameijidushenhe。 |
|
si、kaizhanfanganfanwen |
|
𓄧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、shishiguoduqi |
|
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、caizhengniandugaiyusuananpaihao |
|
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、gongzuojixiaoduifang |
|
（shejizonggerenrenwu、yiniandugerenrenwu、jiangjiegerenrenwudeng，dagaijianhebiaoge） |
|
蘇州市民政經費支出投資項目績效考核制定目標 |
||||||||
|
(2020年 ) |
||||||||
|
業務品牌 |
傷殘鑒定結論功能 |
|||||||
|
樓盤總任務 |
🦹querenjiancepinggucaozuozhixukaishe，huiranggongshangtuixiugongrenheqishiyedanweideweifadejibenquanlideyiyoubaozhang；laogongchengdujiancefeidezijinyongdaozuozhuankuanchangyong，quebaoanquanshengchanjiancecaozuochenggongkaishe，yanghugongshangtuixiugongrenweifadejibenquanli。 |
|||||||
|
全年度業績考核目的 |
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 |
|||||||
|
被分解轉換成要求 |
||||||||
|
一級指標體系 |
五級目標 |
三級考試技術指標 |
指數公式對方值 |
|||||
|
爆出的目標 |
總數量對方 |
laogongsifajiandinggongzuodeanzilianliang |
≥4000件 |
|||||
|
gongshangpandingjinrongchanpinanjianyewubanlifei |
≥4500件 |
|||||||
|
rendingfalvwenshuzhongfujiyunlv |
≤20% |
|||||||
|
服務質量最終目標 |
jianyandegongzuochengxubiaozhunxing |
技術規范 |
||||||
|
tiqisusongqinzijiandingwenshugeshijingzhunxing |
精確 |
|||||||
|
pingdingzhongyizhuanjiacaozuoliuchengzhuanyedexing |
專業課程 |
|||||||
|
時間受眾 |
sifajiandingwenshugeshijichukuaisuxing |
不能 |
||||||
|
jiancezhongdaanjianjinxingchulibunengxing |
及早 |
|||||||
|
jiandingzongjiejingquexingyaojishi |
為準快速 |
|||||||
|
效果好學習目標 |
條件管理效益對方 |
項目資金運行率 |
90% |
|||||
|
用量較好化 |
100% |
|||||||
|
生活經濟發展受眾 |
laogongbenshiqianbiebanzhenggongzuoliuchengmingledu |
≥90% |
||||||
|
gongshangshigujiedingbanzhengfanganlejiedu |
≥90% |
|||||||
|
環鏡前景階段目標 |
公文采用率 |
100% |
||||||
|
shenghuocishanfuwuxingdexiaoguo |
為政者有所提高 |
|||||||
|
可延續的目標 |
高效益正確處理案例 |
強勢有效改善 |
||||||
|
laodonggaizaomafanchixugaishanchengdushang |
更為明顯改善效果 |
|||||||
|
印象力最終目標 |
貼心度方向 |
求職者者認同度 |
≥90% |
|||||
|
weichizishenbeifalvrenkejibenquanli |
利于的功效 |
|||||||
|
松江區市場經濟得到保障服務培訓機構宣全與網絡推廣工程資金投入時候反映 |
|
yi、xinxiangmugaiyao |
|
🦋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、lixiangshenqinganzhao |
|
🅺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、kuaisuzhixingzhu |
|
🦩jinxingzhutixingweifuwuzhongxinbanzichengyuan，changjianfuzahezhun、yibiao，baoyuanbanzitanhuahoujuedingxing，binganjucaigouhetongjinxingliuchengchengxuzhixing。 |
|
si、shixianxize |
|
𒉰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、shishijieduan |
|
🌠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、jidugusuanpeibei |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaokaopingzhibiao |
|
（baohanzonggongzuojihua、benniangongzuojihua、jiangjiegongzuojihuadeng，juyoujiantubiao） |
|
南京市財政預算撥出活動績效考核對象 |
||||||||
|
(2020年 ) |
||||||||
|
好項目簡稱 |
策劃活動與使用 |
|||||||
|
工程總指標 |
⛦weigongshang、laozuojinengjiancexiaoshouyewudemeiwentishenrutuijinchushianquanxingnengbaozhang，yibianyuchushisheqingminyi，jiakuaigongzuoanquanxingneng； 𓂃weikaishegongshangrendingwendingyouhuizhengcewenjianyichuangongzuozhanshiyouxiaozhanshiyoubaozhang，fazhanyouhuizhengcewenjianlilunzhishi，buduantigaoyouhuizhengcewenjianzhiqinglv。 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。 |
|||||||
|
nianzhonggongzuojixiaogerenmubiao |
꧒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。 |
|||||||
|
轉換階段目標 |
||||||||
|
二級的指標 |
中級公式 |
三級考試指標體系 |
指標值對方值 |
|||||
|
創作工作目標 |
需求量目標值 |
pinpaixuanchuandiandanganziliaojipinpaixuanchuandianpinshejiyinshuazhunbeilaiwanchenglv |
100% |
|||||
|
傳播話動設計到位率 |
100% |
|||||||
|
huodongtuiguangsucaijihuodongtuiguangpinyunyonglv |
≥90% |
|||||||
|
效果夢想 |
xuanchuanfangantuiguangxinxijixuanchuanfangantuiguangpinjiayinkanbuqingchuzhengzhuang |
清淅 |
||||||
|
falvwenshusongdaolv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
gongwenanzhaoshiyanshiguanlibiaozhunlv |
100% |
|||||||
|
時限要求 |
xuanchuanguanggaoyidongwangongkuaisuxing |
當即 |
||||||
|
shixiaoyuanxuanchuansucaijishixiaoyuanxuanchuandanyeyinshuazhizuoanshixing |
盡早 |
|||||||
|
的案子審限 |
有明顯調理 |
|||||||
|
感覺制定目標 |
經濟發展收益關鍵 |
qianbie、shenbaoyewubuxiangguanzixunlejieyouxiaotujingjilianxijutifangfazhangwodu |
≥90% |
|||||
|
審理案件委托公證性 |
同質性改進 |
|||||||
|
世界環境效益的目標 |
gongshangwendingfalvfaguipinpaixuanchuanshejilv |
≥90% |
||||||
|
weixiulaozuoxianghuyingxiangrongqia |
正相關提升 |
|||||||
|
生活環境前景計劃 |
宜傳的能力根據率 |
80%以上內容 |
||||||
|
社交慈善性結果 |
有一定提高 |
|||||||
|
持續保持要求 |
社會的異常狀態 |
比較好 |
||||||
|
shangcanqingkuangchanshengjiufenjiejuedechengdu |
強勢減少 |
|||||||
|
損害力個人目標 |
比較客戶滿意度指標 |
gaoxiaogongzuoguanlizhijianlihewanshanxing |
完善 |
|||||
|
gongzuojixiaofangxianghelikexingxing |
shouzhongqingximingque、youhua、kaoping |
|||||||
|
松江區社會中有保障國際業務服務管理平臺國際業務技能培訓業務勞務費現狀說 |
|
yi、neirongxiangshu |
|
ℱweituiguanggongshangshigurendingbaozhangyouguanxiyouhuixiangguantiaoli、zengqianglegongzuoliuchengjingbanpingxing，kaibangongshangshigurendingjilaodongketexingjianbieyouhuixiangguantiaolijishuzhidaoerqitazhichudechengbenfazhanjishuzhidaoshixuanchuandanzuoyedezhongyaoxinggezhongzaiti，chanquanrenmianshituiguangyouhuixiangguantiaolifalvguifan，zengqianglemanzuyuangongheyongrenzhichangjigoudezhifashoujiguannian，lingchanquanrenmianshizengqianglezuoyezhigongdegongzuoliuchengpingxing，zuijiadigongnengguangdaqunzhong。 |
|
er、xiangmulixiangfalvguiding |
|
🤪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、shixinghexin |
|
ꦗjinxingzhuxiuweibenjidi，shouyaozerenrenzuzhianpai、zuogongzuopeizhen，quandingpeizhenzuzhi ，jingjidibanzizuotanhuihou，baoshangjilingdaozhuguanbumenguanlihezhun，binganshi、quyouguandexinxiyaoqiulvxing。 |
|
si、shixingfangangeshi |
|
𒁃biaomingdangshiduzhuanxiangzhengzhiyundong，qiyezaoqizuohaoyanhuidianmianxuanzhi、kendingxunlianshijianhexunlianrenshu，houqizhizuojinkuaiyiwanchengqiyecaiwuzhengquechuli |
|
wu、tuijinshijianduan |
|
yizhaojiaoyuxuexipeixunjihua，xiangjieheshangcanwendingshixuanchuanshangban，jibenshangzaishangdabannianwanzhengjiaoyuxuexipeixun。 |
|
liu、quanniandufeiyongyusuanjutianpai |
|
✨ 2020niangaisuanfeiyonghelianpai4wankuairenminbi。 |
|
qi、gongzuojixiaojihua |
|
（baohanzongshouzhong、disijidushouzhong、fenjiedeshouzhongdeng，xiangxijianbiaogeheshujubiao） |
|
南京市財政預算花費新項目績效考評對象 |
||||||||
|
(2020年 ) |
||||||||
|
新項目名字 |
銷售訓練 |
|||||||
|
建設項目總計劃 |
zaixiangmuyusuanfanweineiluoshijinengpeiyang，yidadaoyouzhidejinengpeiyangshijixiaoguo |
|||||||
|
niandumudeyejikaohemude |
jinzaotijiaopeixunxuexiaoxuexiaoguihua，peixunxuexiaoxuexiaofeishiyongshenlilvmanzu90%zongshangsuoshu |
|||||||
|
葡萄糖氧化關鍵 |
||||||||
|
特一級指數公式 |
五級指標英文 |
三級指數 |
招生指標個人目標值 |
|||||
|
產出率要求 |
總量工作目標 |
項目預算制定率 |
≥90% |
|||||
|
服務指導設計實現率 |
100% |
|||||||
|
受訓成員出勤率 |
≥80% |
|||||||
|
服務質量對方 |
的資金采用內控性 |
合規管理 |
||||||
|
財稅把控很好性 |
有效率 |
|||||||
|
xuexipeixunkongzhifalvyijuyunxingyouyongxing |
執行命令合理 |
|||||||
|
時限受眾 |
xingyejishupeixunkaishesuishixing |
要及時 |
||||||
|
xiangguanyewujinengpeixunshijianshijinxinglv |
100% |
|||||||
|
到位適時性 |
按時 |
|||||||
|
目的方向 |
經濟能力效用夢想 |
資源選擇率 |
90% |
|||||
|
cailiyouyongyouxiaodechanxiaolv |
95% |
|||||||
|
shehuicunzaikoubeixiaoyishouzhong |
gongshangrendingshijianjiufendiaojietigaoyinsu |
可觀調節 |
||||||
|
shangcananqingdafudujiangdilv |
不錯改善 |
|||||||
|
壞境效果目標值 |
業務流程培圳專科性 |
的專業 |
||||||
|
xuexipeixunchengguozhanpingjielv |
90%左右 |
|||||||
|
持續保持任務 |
gongshangshangyexianfangankechengpeixunhebinglv |
≥95% |
||||||
|
gongshangbaoxianjinzhengcejieduzhuanyepeixunxuanyanglv |
≥95% |
|||||||
|
軟實力力階段目標 |
滿足度要求 |
jizhihuaanquanguanliguanlibanfariquwanshanxing |
不斷完善 |
|||||
|
changtaihuazhilijianduzhidushixingkexingxing |
履行很好 |
|||||||
|
松江區社會的保駕護航售后服務管理平臺站無線網絡資訊設備自動運行與維護建設項目專項經費情形描述 |
|
yi、xiangmuliuchengpingshu |
|
༺zhuashigongshangshigujilaogongdenenglirendingduanxinshujukuruanjianzhiduhuaheshishiyong，qixianquedingruanjianqiyongbaozhangyubaoyang。yinxianshiqingkuangqudaosuoxuliangjishujugaibian，cinianduizhishijichushujuquedinggangkaishihuagongxingyezuoshenzhiduiyuanbenshujuxuquedingguanyongguodediannaobeifengongzuoguanli，huanyinsuoxulianggaibianerdoucunzaihebingjifabu。suoyi，weihengliangruanjiandedingqiheshishiyong，guanyongguodezhichenglixiangyingdequdaoheshiguanli，hengliangruanjianheshibaozhangyubaoyangshibibeijingjitiaojian。 |
|
er、xiangmulixianganzhao |
|
♋geichukeweixiangguanlianxuqiu，gongshangshigujilaodonggaizaoliliangjiandingjielunshujukushitushujukushitukumoshituichuanquanshiyonghouyaozuohaoyunweihejishu |
|
san、shishihexin |
|
shigongchangjiantixianweibenjigouguanyugangwei，changjianyoudandangrending、xunjiacaigou，baojigoubanzitaolunhuihoujuexin。 |
|
si、zhixingfangfa |
|
🐽 yijuxitongqishideshiyongqiantiheshanhouzhengliwentiyouzhuanzhirenyuanjinxingzhengli |
|
wu、shixingshijianshi |
|
luoshishijianjiangewei2020nianmo |
|
liu、caizhengniandugongchengyusuanguihua |
|
2020niangongchengyusuaneduchouhua0.7baiwanyuan。 |
|
qi、kaohefangxiang |
|
（zhuyaobaokuozonggerenjihua、jidugerenjihua、putaotangyanghuagerenjihuadeng，shijidejianexbiaoge） |
|
鄭州市不需要付出好項目績效考核階段目標 |
|||
|
(2020年 ) |
|||
|
創業項目明稱 |
wanggeshujuruanjiancaozuoyuweixiu |
||
|
項目總目標值 |
dedaobaozhanggongshangshigujigongzuoshilijiandingjielundexinxidesqlyujuruanjiandechangqizhengqueyingyong。 |
||
|
yuedujixiaopingjiagongzuomubiao |
ruguogenjufeiyongyusuanshuielaizhixing，zaiquannianjihuafanganneiwanquanjianshexiangmushishi。 |
||
|
分析指標 |
|||
|
四級指標值 |
二級考試目標 |
一級指標體系 |
指標英文目的值 |
|
爆出關鍵 |
比例階段目標 |
xitonghuawangluoweihuyouxineirongdasuanjinxinglv |
100% |
|
jixitongcuowudaimagaishanlv |
100% |
||
|
高質量學習目標 |
ruanjianshouhouyixiejungongyanshoushihe |
通過 |
|
|
期限的目標 |
pingtaiyunweihejishuwanbixunsuxing |
直接 |
|
|
xitongdeneibuguzhanghuajiejizaoxing |
有效 |
||
|
社會上成效對方 |
caozuoxitongkaijiyunxingyuanyin |
正常 |
|
|
kongzhixitongguzhanglvshiyouchuxianlv |
0 |
||
|
jinxingcaozuoxitongjinxingcaozuoziranxing |
流量 |
||
|
可持繼總體目標 |
changxiaojizhizhilizhiduguanlijianquanxing |
健全制度 |
|
|
jizhihuazhilicuoshilaizhixinghenhaodexing |
實施合理 |
||
|
tixiyunweiguanlizhiliaocunyoushangaixing |
詳細完整 |
||
|
導致力受眾 |
滿不客戶滿意度任務 |
yunyingfuwuxingderenyuanzhongyidu |
≥90% |
|
tixicaiyonggongzuoyuanxihuandu |
≥90% |
||
|
松江區世界安全服務保障安全服務基地頁面統一標識圖片服項目資金狀態介紹 |
|
|
|
yi、huodonggaikuo |
|
𒉰jiagongjingzhunfuwuxingyurenwulantubiaojingbangongrenzaigangshijianduanxiangtongdejiaosezhuang。jianlijingzhunfuwuxingyurenwulantubiaode，xuchengdanyijingyuwoguodebiaozhunguidingwendingbuyiyang，shijingzhunfuwuxingyurenwulantubiaosheshiguanlishebeiguanlizhidu、biaotiedenghehudebiaozhunguidinghuajianmeitiaojian |
|
er、xiangmushenbaoyuanze |
|
hushexianju(2015)54hao |
|
san、kuaisuzhixingzhuyaotixian |
|
nanjingshishisongjiangqushehuishenghuozhiliangbaozhangfuwuzhiliangguanlizhongxin |
|
si、quanmianshishijihua |
|
🌌huigenju《guanyuxianquxianyujubaojingbanjiegoufuwubaozhanggongjulanchanpinzhizuodejianchazhidaojianyi》hushexianju(2015)54haodeteshuyaoqiujianshejingbanjishurenyuandegongzuozhuang，laiqueding2020nianshiqingfushejizhizuobianzhishu，congyanyizhaozhaobiaocaigouguanlibanfa、shenmeshisidaquanhongguanlibanfa、youguandeyusuanpizhunguanlibanfahecaiwuhuijiguanlibanfazhankaijiayishuangfangzixunjiage、quedinghaojubanjiliangdanweihoulaizhixingjizhifuka。 |
|
wu、luoshizhouqishijian |
|
zhidingyige2020nianzuihoudiyijidu。 |
|
liu、benniangaiyusuankexueanpai |
|
2 020nianxiangmuyusuanzichanshezhi9wankuai。 |
|
qi、yejikaohezhidingmubiao |
|
（shizhizongrenwu、caizhengniandurenwu、gongyezhixiaosuanrenwudeng，xiangxijiantubiao） |
|
天津市國庫經費支出創業項目業績考核計劃 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
創業項目名字 |
視口一統圖案服 |
|||
|
工程總階段目標 |
jifajianguanchengxiao，zhanshibanrenjinglimoyang |
|||
|
nianmojixiaopingjiagongzuomubiao |
douanzhaogongchengyusuanyuezhixingmingling，zaiquannianjihuaneilaiwanchengdingmufangan |
|||
|
溶解指標 |
||||
|
兩級指標值 |
二級考試評價指標 |
四級指標英文 |
指數目標值值 |
|
|
轉化率受眾 |
總數量工作目標 |
工程預算來執行率 |
≥90% |
|
|
chengbenyusuanbianzhishuhelidexing |
科學 |
|||
|
半成品人數結束率 |
100% |
|||
|
質量工作目標 |
jiqishebeidepinzhihegepin |
良好率 |
||
|
xizhuangmianliaoyuancailiaofuhebiaozhunxiangyao |
復合 |
|||
|
niuzifuzhuangtieheguifanhuagoujianbiaozhun |
按照 |
|||
|
有效期制定目標 |
shibiefujiagongzhizuoanshizuowan |
適時 |
||
|
標牌服盡快申領 |
適時 |
|||
|
biaozhibiaoshifuyizhudabankuaisuzhiding |
馬上 |
|||
|
效率對象 |
金錢整體方向 |
成本用到率 |
≥90% |
|
|
資本可行產銷率率 |
95% |
|||
|
shichangjingjixiaoyigerenmubiao |
deguanlijiandujizhizhidinghelixing |
合理 |
||
|
zengchangbiaozhunhuaguanlijiadalidu |
很好的 |
|||
|
壞境管理效益關鍵 |
tigaogongjulantigongfuwushengtai |
顯著性減少 |
||
|
時代愛心慈善性功能 |
為之改善 |
|||
|
可不間斷夢想 |
tigaoyingyeyuanjichuxingzhiyesuzhi |
明顯改進 |
||
|
加快人有精神樣貌 |
可以有效 |
|||
|
影響到力學習目標 |
認同度對方 |
消費者放心度 |
≥90% |
|
|
fuwupeixunjihuitongyixingchuanzhu |
100% |
|||