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濟南市2020年區級機關單位成本預算 |
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꧙feiyongjicengdanwei：songjiangqushehuicunzaiyouxiaobaozhangfuwupeixunzhu |
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目錄索引 |
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yi、jianguanbumenjutigongzuozhize |
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二、部設備快速設置 |
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三、詞解釋 |
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si、zhengfubumenjuesuanguihuayuanyinfenxi |
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wu、xiangguanbumenyujuesuanbiao |
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𝓀 1. 2020nianzhengfubumenqiyecaiwushouruzhichubiaoyujuesuanzongbiao |
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2. 2020niandanweibumenyingliyujuesuanzongbiao |
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3. 2020nianbubochufeiyongyusuanzongbiao |
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ඣ 4. 2020nianbumencaizhengzhichujuankuanshouruzhichubiaogaiyusuanzongbiao |
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ꩵ 5. 2020niantuanduidabufengongtongfeiyongfuchujibengongnenggeleifeiyongbiao |
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ಞ 6. 2020nianxingyexianzhengfuxingsimujijingaijuesuanjiaoyuzhichuzhinengfenjigaijuesuanbiao |
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ꦺ 7. 2020nianbumenzongtigongyixingyujuesuanzongtijingfeizhichubumenyujuesuanjingjitiaojianhuafenyujuesuanbiao |
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♈ 8. 2020nianxingzhengbumen“sangong”jinfeiheweixianjiguancaozuojinfeijuesuanbiao |
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liu、lingwaideyouguandejutiqingkuangbiaoming |
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杭州市市松江區社會存在有保障提供服務網的關鍵主要職責 |
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💞 dongguanshisongjiangqudeshehuiyouxiaobaozhangtiexinfuwuzhongjianshicaizhengzijinbuzhufeijiaoyushiyegongsi。 |
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guanjiangangweizhizeyebaokuo： 1. lianheshijiebaozhangcuoshikejinxingshijierenshoubaoxianxiangguanzhengce、falvguidingdepinpaixuanchuanbangong； 💟2、benquqingxingnongcundiqushehuideyiyanganquandejingbanfuwuxingzuoyede，jutihuahuanbaokuo：zerenxinnongbaodeyiyanganquanfeihequantibutiefeidetijiaoshenqingjiaona、licaichanpinhuazhuan、licaichanpinbiaozhunhuazuoyeguanlixitongxitong、meigerenyinxingkagoujianyubiaozhunhuazuoyeguanlixitongxitong、yiyangjinshenheyuwangyinzhifu、xinnongbaodeguanxichuandixujie、danganziliaobiaozhunhuazuoyeguanlixitongxitong、shujutongjibiaozhunhuazuoyeguanlixitongxitong、shouanlianxi、lejiehejianjudengzuoyede； 🎀3、benquchengzhenzhigongyonghuyiyangrenshenxianfuwubaozhangdejingbanfuwubaozhangyunzuo，jibenhuanbaokuo：tigongyiyangrenshenxianfuwubaozhangdeshebaobiangengdengji、getihugerenzhanghuchuangjian、yiyangduidaihesuan、yiyangrenshenxianfuwubaozhangguanxinzhuandaozhuanxu、danganziliaozhili、shujutongjifenxizhili、shenliwangluozixunchazhenghewangluojubaodengyunzuo； 4、shouqurenshexingzhengsusongjigouxialingrangzuzhikaizhanbendihuaqushangcanpingdingcaozuo； 5、shouqulaozuoxiaolvqiandingfenweihuihuixinlaizhifubenshiqugongshangshigurengonglaozuoxiaolvqiandingdedaodishiwuchuli； ღ6、benqubeitudizhengyongrenshiyangezhixingshidaihouqinanquanbaozhangxiangguanjingbanfuwuzhiliangbenzhizuogongzuo，shijidehuanyou：chengjiebeitudizhengyongrenshizhongjinxingshidaihouqinanquanbaozhanghetudizhengyongyiyangdebianzhishuherenshidehezhunbenzhizuogongzuodeng； 7、dangdiquzhengshoutudiyanglaofuwuxiangmurenshidejingbanfuwuxiangmushiqingshiqing； 8、shouqurenshexingzhengguanlibufenshenqingtuijinguanyuzhongguogerenshebaofuwujianchajianchashangban； 9、shenrukaizhanduijiezhenguanyijingbandaikuanjigoushidaibaofeijingbandeyewudemingling。 |
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傷害市松江區社會中確保服務中心的結構設施 |
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ꦿ guangzhoushisongjiangquzhongguofazhandanbaofuwubaozhangcuoshizhongxindianguishuyuqurenziziyuandehezhongguofazhandanbaojubanzichengyuan，xuexiaodengjiyiyangyufuchuji，yijushangmiangangweigongzuozhize，xianshisongjiangqudeshehuiyanglaojizhidefuwudianzhanshe5gehanyoubumen，huanyou：zonghebangongshi、chengxiangjuminjubaoke、tudizhengshoujinrongchanpinke、gongshangshigushenbaoke、laozuobenshijiandingfeike。 |
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形容詞釋意 |
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♊ （yi）zhuyaojieyuchengbenyujuesuan：shiqujichengbenyujuesuanzhuguanzhengfubumenjilishuguanxichengbenyujuesuanzuzhiweiyoubaozhangqixuexiaozhengchangrenmeitiandeyunzhuan、wanchengderenwumeitiandeyunzhuanderenwuerbianzhishudeniandumubiaozhuyaojieyujihuafangan，hangaishizhuanxiangzijinhetongyongzhuanxiangzijinhaojibufen。 |
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ꦦ （er）touzixiangmufeiyonggongchengcaizhenggaiyusuan：shiqujigongchengcaizhenggaiyusuanxingzhengchuzhuguanbuweijijingjileixinggongchengcaizhenggaiyusuanzuzhiweiwanchengrichangrenwuxingzhengchurichangrenwurichangrenwu、shiyedanweikaifajinbugongzuoyaoqiuhuozhengfubukaifajinbufazhanlinian、xiangyinggongzuoyaoqiu，zaiguanjianfeiyongwaibianzhishudedisijidufeiyonggongzuoguihua。 |
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ཧ （san）“sangong”shangwuyingsongfei：shiyuqujicaiwuyoushangwuyingsongfeilingboxiangguandeqiyebumenxialiebushuyuzhishugongchenggaisuanqiyeyingyongqujicaiwushenpishezhideyingongchuguoliuxuegangwei（jing）fei、yigeguojiaguojiaguojiaguojiagongwujiedaihuodonghuodongshangwuyingsongchegourujijinxingfei、yigeguojiaguojiaguojiaguojiagongwujiedaihuodonghuodongshangwuyingsongshangwuyingsongfei。zheqizhong：yingongchuguoliuxuegangwei（jing）feijibenshezhiqishiyexingyejizhishugongchenggaisuanqiyerenshideshijiejixieyiliaotian、zhongyaogongchengqiatan、zaimeiguoxuexipeixunkechengxuexidengdeshijiejilvfei、zaimeiguodechengshijiankeyunfei、jiudianfangfei、gangweicanfei、xuexipeixunkechengfei、gongzafeidengfuchu；yigeguojiaguojiaguojiaguojiagongwujiedaihuodonghuodongshangwuyingsongshangwuyingsongfeijibenshezhihubeishengxingzhuanyekechenggangweihui、yigeguojiazhongyaozuixinzhengceshenceng、gangweifanganjianyaobaokuowaishituanzushangwuyingsongliaotiandengshixingyigeguojiaguojiaguojiaguojiagongwujiedaihuodonghuodongshangwuyingsonghuoluoshifuwuxuyaobeikaojiudianfangfei、keyunfei、gangweicanfeidengfuchu；yigeguojiaguojiaguojiaguojiagongwujiedaihuodonghuodongshangwuyingsongchegourujijinxingfeijibenshezhiyaozhidingneiyigeguojiaguojiaguojiaguojiagongwujiedaihuodonghuodongshangwuyingsongchedechedibaofeigengxinshijian，baokuoyingyongzaishezhixiaoquneiyingongwaichu、yigeguojiaguojiaguojiaguojiagongwujiedaihuodonghuodongshangwuyingsongcailiaoduidiao、richanghuagangweiluoshidengxuyaobeikaoyigeguojiaguojiaguojiaguojiagongwujiedaihuodonghuodongshangwuyingsongcheranliaofei、weixiufuwufei、renxingdaoguoqiaomixianfei、shangyebaoxianjindengfuchu。 |
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🅷 （si）jiguanqishiyebumenyunzhuanzhuanxiangzhuanxiangzijin：zhixingzhengsusongbumenheduibiyingongyuanfazhilideqishiyebumenshiyongtongchangqingkuanggonggongfuwugaisuancaizhengyusuanbofuzhunbeidejichufeiyongfeiyong zhongdepingshigonggongzhuanxiangzhuanxiangzijinfeiyongfeiyong 。 |
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（wu）……：zhi……。 |
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2020年深圳市松江區社會的保障措施安全服務核心預算表事業編講解 |
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♊ 2019nian，benqiyedanweifeiyongyusuanfeiyongzongjinewei879.1870wan，zhezhizhong：caizhengxingshenpizhichufeiyongxiangmuyusuan879.18wanmeiyuan。minzhengfukuanjiaoyujiaoyuzhichugaisuanzhong，tongchangqingkuangxiagongtonggaisuanfukuanjiaoyujiaoyuzhichugaisuan879.18duowanyuan，zhengfujiguanxinghuobijijinjuankuanfeiyongfeiyong070wan。caizhengjieyujuankuanjieyudabufenxiangmuruxiasuoshu： |
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🐈 1. “fazhanbaofeixingyeguankonggongzuo”721.70shiwan，zhuyaodezaijihufeiyongzhichu heqianbieheshixiangmujigeifei、qianbieheshixiangmuxinxijixuanchuancehuadanpinshua、zhuanyerenyuanqianbiefei、jiezhenpinpaidengxiangmupeixunkefei、shebaojinxinxijixuanchuancehuadanpinshuadeng |
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𓂃 2. “qiyededanweilituizhi”1.37wanduo，zhuyizaiqiyedanweiyanglaozhuanyerenyuanxingweifei、huodongfeifeiyong。 |
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෴3. “zhengfubumenshiyefazhanjiguandanweidazhiyanglaoshenghuorenshoubaoxianjiaokuanjingfeizhichu” 61.67wan，zuizhuyaodeyonglaizhengfubumengongrenguanjianguanyuyanglaodichanyanglaobaoxianjinjifeibochu。 ♚4. “zhengfubumenshiyexingfangzhiyefenxinianjinshoujijiaofeijieyu” 30.84qianyuan，hexinshiyongyuqiyejiaogongwangluozhiyenianjinshoujijiaofeixingzhichu ღ5. “shiyexinbiaozhunyiliaoguanli”36.62yuan，zhongyaoshiyongyumingqueouzhouguojiazhengfuwuceguichengweizaiganggongzuoyuanshangjiaoguanjianyiliaobaozhangbaozhangfeideshouruzhichu。 🐬6. “zulinfangshebaogongjijin”26.98yuwanyuan，tongchangyingyongzaianguoneiyouhuizhengcefalvguidingweizaigongzuozhongrenshujiaoshuigongyufangfangdaigongjijindejiaoyuzhichu。 |
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2020年行業財稅開支財政預算總表 |
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bianxietuandui：shenzhenshisongjiangqushehuifazhandanbaobaozhangzhongxin |
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政府部門：元 |
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當年度盈利 |
當年度其他支出 |
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項目流程 |
概算數 |
內容 |
財政預算數 |
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自動求和 |
基本上收支 |
好項目收支 |
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人群專項經費 |
通用事業費 |
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yi、caizhengzhichushenpishoulu |
8,791,755.77 |
一、 |
shichangweihuhejiuyelvshouzhi |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
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1. zhengchanggongyongyujuesuanjingji |
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二、 |
公共衛生衛生性支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
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2. renminzhengfuxingjijintouzi |
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三、 |
gerenzhufangdedaobaozhangfeiyong |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、工作收入水平 |
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san、shiyefazhanchangjiajingyingzhexiaoyi |
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四、一些效益 |
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|||||
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納入總額 |
8,791,755.77 |
總支出累計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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♏2020nianbenbumenguanligongzigusuan879.18duowanyuan，biquniantigao/bianshao110.19duowanyuan，zengchanglv14.33%，hexinyuanyinfenxishizhishitianjia3mingzaibianxiangguanrenyuan；fuchuyujuesuan879.18wankuairenminbi，bibenniantianjia/cainengjianshao110.19wanmeijin，yanchang14.33%，zhuyizhuyaoyuanyinshiyouyuxinzengde3mingzaibianzhigong。 |
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2020年基層單位凈收入預決算總表 |
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bianzhishudanweibumen：suzhoushisongjiangqushenghuochanpinchanpinzhongxindian |
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公司的：元 |
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樓盤 |
營收財政預算 |
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shiyonggongnenggeleikemubishibiema |
能力類型題目標題 |
加總 |
財政預算付款純收入 |
衛生事業營收 |
事業上的院校 |
各種工資 |
|
||
|
|
類 |
款 |
項 |
自主經營使收入 |
|
|||||
|
|
208 |
|
|
shichangjingjibaozhangjizhiheqiuyejingfeizhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
laodonglishichanghedangjinshehuidanbaoguanlixitonggonggongshiwu |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shidaiwentuojinrongyewufuwuguanlishiwuxing |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
zhengfubumenjiaoyushiyezuzhiyanglaoyuanshouruzhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangqishiyedanweibianzhiliyanglao |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
zhengfubumenshiyeshangdezhengfubumenzuijibenyanglaofuwubaoxianfeiyongfukuanfuchu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanchuangyejigoudezhiyenianjinjiaokuanfeiyongzhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
shipinweishengjiankangshouruzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenchuangyechangjiashequyiliao |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企業基層單位治療 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
zulinfanganquanbaozhangjingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
自建房改草總支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
往房個人公積金 |
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：renshigongzilirunyurenshiyuanxiaoguanligongzilirunqingdiyshougonggenggaibinggenggaihejishupiaoe |
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2020年企事業單位撥出估算總表 |
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shiyebianzhibumen：suzhoushisongjiangqushehuishenghuobaozhangcuoshifuwuxiangmuzhongdian |
的單位：元 |
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|||||
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|
樓盤 |
性支出決算 |
|
|||||
|
|
gongxiaozhongleijigehuijikemubianmachaxun |
gongnengbiaofenjihuijifenleimingchengdaquan |
加總 |
常見開支 |
項目撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
fazhandedaobaozhanghejiuyechuangyebochu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongchengbenchanpinheshijie anquanbaozhangguanlixitongyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
degerenshebaojinyewufanweigongzuoguanlishiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
zhengfubumenchuangyechangjiayiyangtiannianfeiyongzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
創業方離提前退休 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigougongzuogongsijibenxingshehuiyanglaobaofeijiaokuanjingfeizhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
guojiajiguanxingyegongsidezhuanyenianjinjiaokuanqitazhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengfangyidejiankangfeiyongzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenweishengshiyexingyezhiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeshangdegongsiyiliaoqixie |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房屋保障機制性支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
房屋改草費用 |
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 |
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he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
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2020年方財政財政預算撥付收支明細財政預算總表 |
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|
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guihuabumennaizhimeiyiweiyuangong：dongguanshisongjiangqushehuifazhandedaobaozhangshouhoufuwuxuexiao |
|
|
企事業單位：元 |
|
|||
|
|
caizhengzhichufukuangerenshouru |
caizhengzijinshenpifeiyongzhichu |
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|||||
|
|
樓盤 |
費用數 |
投資項目 |
累計 |
普通通用項目預算 |
政府部性新基金概算 |
|
|
|
|
yi、tongchangqingkuanggongyixinggusuanjingji |
8,791,755.77 |
一、 |
shenghuobaozhangjizhihechuqushangbanjiaoyuzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、xianzhengfuxingtouzijijin |
|
二、 |
清潔安全健康費用 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
自建房安全保障撥出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
收入水平總金額 |
8,791,755.77 |
支出費用總金額 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
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||||||
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2020年公司的似的公共性預決算收入支出效果幾大類預決算表 |
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|
|
|
|
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|
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shiyebianzhixingye：hushisongjiangquzhongguoshehuiyouxiaobaozhangfuwuxingzixunzhongxin |
部門：元 |
|
|||||
|
|
樓盤 |
常見共同預決算花費 |
|
|||||
|
|
能力歸類課程識別碼 |
zuoyongqufenjigehuijikemuminghao |
合計數 |
差不多收入支出 |
好項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangjingjidebaozhanghezizhuchuangyeqitazhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
laowuwuziheshehuicunzaibaozhengjingyinggongzuo |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
zhongguozhigongyanglaobaoxiangongsiyewuyuanfangfashiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
renshibumengongzuoyuanxiaoshehuiyanglaoshouzhi |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyefanglituixiugongzi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
qicangongbumencangongbumenzuijibenguanyuyanglaodichanshebaoyanglaojinjiaonafeiyongfeiyong |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengjiguanshiyexinfangdezhiyenianjinshoujijiaofeixingzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
衛生管理穩定總支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengxingzijishiyejiguandanweizhiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業心組織醫用 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
居住房保護費用支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
房產體制改革性支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
往房公積金貸款 |
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年單位名稱政府辦公室性理財產品預決算教育支出職能分類別預決算表 |
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|
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zaibianbumenguanli：foshanshisongjiangqushehuicunzaidebaozhangtigongfuwuhexin |
廠家：元 |
|
|||||
|
|
大型項目 |
bumenxinggupiaojijingongchengyusuanjiaoyuzhichu |
|
|||||
|
|
zuoyongzongleixiangmubianxiedaima |
特點種類項目名號 |
總計 |
幾乎性支出 |
建設項目收支 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年機構尋常公益性成本預決算大體教育支出機構成本預決算劃算分類整理成本預決算表 |
|
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|
|
|
|
|
yaozhidingjianguanbumen：beijingshisongjiangqushijieqieshibaozhangdefuwuzhande |
廠家：元 |
|
||||
|
|
活動 |
tongchangqingkuangxiagongzhongchengbenyusuanzuijibenjingfeizhichu |
|
||||
|
|
huasuanhuafenleibiekechenghekemubianhaoguize |
disanchanyehuafenjigehuijikemuchenghu |
總金額 |
員勞務費 |
共用事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
待遇好處收入支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
關鍵年終獎金 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
經費補助 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
飯食補助款費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
績效考評公資 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
qishibianshiyeshangqishibianchabuduoyanglaofuwuwentuojiaofei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
網絡職業年金交費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
shiyedaduoyiyuanshangyexianjiaonafeiyong |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
tongyishijie youxiaobaozhangjiaona |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
租賃房社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
lingyigenianxinjianglizhichufeiyong |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
商品信息和保障收支 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
企業辦公費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
資質費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
電力費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
交互費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
陪訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公接待處費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會接待費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
優惠費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
xiangguantaobaobaobeihetigongfuwufeiyong |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duizishenheputongjiatingdebuzhufei |
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 |
qitadeduigetihuhejiajudebutieshenqingshufeiyongzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本管理性花費 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
辦公區系統租賃費 |
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年基層單位“三公”金費和企事業單位運轉金費概預算表 |
|
||||||
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|
|
|
zhizaozhinengbumen：xianshisongjiangqushehuifazhantiexinfuwutiexinfuwuzhongjian |
|
標準:萬塊 |
|
||||
|
|
2020nian“sangong”jiedaifeigusuanshu |
2020nianjigouchengxuyunxingfeiyonggusuanshu |
|
|||||
|
|
總計 |
yingongchuguolvyou(jing)fei |
國家公務接待室費 |
gongwuhuodongcheliangzulincaigoujijiazaifei |
|
|||
|
|
小計 |
置辦費 |
作業費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
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|
|
各種相關的請示報告怎么寫 |
|
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|
|
yi、2020nian“sangong”jinfeijuesuanshiqingmiaoshu |
|
|
🔥 2020nian“sangong”jingfeizhichugongchengyusuanshuwei0.370wan，yu2019nianyusuanbiaoyiyang。 |
|
|
（yi）yingonghuiguo（jing）fei0wankuairenminbi，bi2019nianchengbenyusuanjiaqiang（yizhi）0wanmeiyuan，zhuyaowentishi……。 |
|
|
（er）gongwujiedaisijiachetianzhijizuoyefei0wanmeiyuan，bi2019nianyusuanbiaotigao（jiangdi）0wanduo，zhuyaoshiyinweishi……。 |
|
|
（san）gongwujieshijieshifei0.3shiwan，yu2019nianxiangmuyusuanchabuduo。 |
|
|
er、jiguanshiyedanweikaijiyunxingzhuanxiangjingfeijuesuan |
|
|
✅ 2020nianfoshanshisongjiangqushejiaobaoxianbaozhanghexingaofenziguanjiazaijingfeizhichu |
|
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san、zhenzhengfujinhuozhuangkuang |
|
|
🌼 2020meinianbenxianzhengfubumenxianzhengfugoumaiyujuesuan22.32wanyuyuan，zhizhong：zhengfubangongshicaigouzhaobiaoshangpingongchengyusuan22.32wandedaxie、zhengfujigoucaigouyuanxiangmu xiangmuyusuan0yuwanyuan、guojiagoumaishouhoufuwugusuan0wanduo。 |
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|
꧃2020nianbenbuweidingxianglidexiajigouzhunbeixianzhengfuhuishouxinxiangmugaisuanshue22.32baiwanyuan，zhedangzhongliuchugeibutongguigedezhongxiaoxingheweixinqiyedeshijizhongcaigouguanligongchengyujuesuanwei13.39shiwan。 |
|
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si、jixiaokaoheguanjianshejiyuanyin |
|
|
﷽ 2020nianmo，benzhengfubumenbianbaojixiaokaoheyaoqiudedexiangmugong5ge，hangaipinpaijuesuanqiancai86.16wanmeiyuan。 |
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|
松江區社會上確保產品基地傷殘檢驗產品建設項目資金投入癥狀說明怎么寫 |
|
yi、gongchenggaiyao |
|
൲dafupingdingrenzhundedebenganbuzhigongzuoshangshangyouguandedegezhongleixingfatiaojuanzonggeshixuyaodeguahaoxinshunfengkuaifei、shunfengkuaifeideng。laodongzhelizhetexingpingdingdedebenganbuzhigongzuoshangshangzuohaoxuyaopingdingyixuezhuanjialaowupaiqiangongsifei。juanzonggeshidafushipingdingrenzhundedebenganbuzhigongzuoshangshangzuohaodezhiguanguanjianxingneibuzhongzucheng，shifadingxingjiaqirang，shunfengkuaidafushibixufangshiyingwenzhongzucheng。laodongzhelizhetexingpingdingdedebenganbuzhigongzuoshangshangbushixiangfadingxingjiaqidedebenganbuzhigongzuoshangshang，shigongshangshiguganbuzhigongxiangyonggongshangshiguyuangongdaiyudexianjueyaoqiuyaoqiu，yeshirenshejuminshenggaishandedebenganbuzhigongzuoshangshangdezhiguanguanjianxingneibuzhongzucheng。zhidingmouxiangmushiyaoxiangquerenpingdingdedebenganbuzhigongzuoshangshangyiguizuohaodexianjueyaoqiuxia，guifanhualaodongzhelizhetexingpingdingfeizhuanyechengbendeyong。 |
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er、xiangmulixiangfalvyiju |
|
꧃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、tuijinfalvzhuti |
|
luoshizhutiweibenfuwuzhongxin，zhuyaodechengdangshenhechangjiapingdingjushu，lingzheduiyuyoujisongdazhengzhuangchengdangmeizhoushencha。 |
|
si、shishiqingkuangbaogao |
|
🐽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、jutishishishijianjiange |
|
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、yinianducaizhengyusuankexueanpai |
|
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、jixiaopingjiashouzhong |
|
（shuyuzongzuizhongshouzhong、nianzhongzuizhongshouzhong、fenjiediaozuizhongshouzhongdeng，shijijianexcelbiao） |
|
蘇州市民政收支內容效績計劃 |
||||||||
|
(2020年 ) |
||||||||
|
的項目分類 |
傷殘判定服務于 |
|||||||
|
工程項目總最終目標 |
♉quedingqianbiehuiquedinggangweijinxingkaishi，linggongshangshigushiguqiyezhiyuanheqiyedanweidefadingliyiyingdeyoubaozhang；laozuoxiaoguoqianbiehuifeibenjinyongzuodezhuankuanchangyong，yibaozhengqianbiehuigangweishunchangkaishi，xitongweihugongshangshigushiguqiyezhiyuanfadingliyi。 |
|||||||
|
本年績效考核受眾 |
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 |
|||||||
|
拆解總體目標 |
||||||||
|
1階段指標圖 |
二級考試指標值 |
sanjizhiyezigezhengshuyaoqiu |
技術指標總體目標值 |
|||||
|
爆出總體目標 |
總量的目標 |
laodongkejishujiandingguojiyewuanzishouliliang |
≥4000件 |
|||||
|
gongshangshiguchazhengqudaoanjianshoulifei |
≥4500件 |
|||||||
|
jianbiefalvwenshulianxujiyunlv |
≤20% |
|||||||
|
質量制定目標 |
qinzijiandinggongzuozhonggongyiliuchengbiaozhunfaguixing |
制約 |
||||||
|
開據簽別公文較準性 |
精確度 |
|||||||
|
jishujiandingjishuzhuanyegongzuojishukaituoxing |
專業性 |
|||||||
|
限期學習目標 |
jiandinghuixiangguanwenshujichujishixing |
隨時 |
||||||
|
jianyansheheianjianjinghuachuliyaozhunquexing |
即使 |
|||||||
|
檢驗假設明確實時 |
為準當即 |
|||||||
|
功能個人目標 |
國家經濟利潤方向 |
金額運用率 |
90% |
|||||
|
比例合適化 |
100% |
|||||||
|
社會各界利潤夢想 |
gongzuodenenglijiandinghuidaibanguochengzhiqingdu |
≥90% |
||||||
|
gongshangjuzhengfafangbuzouliuchengzhidaodu |
≥90% |
|||||||
|
zhouweihuanjingjingjishouyizhibiao |
法律文書應用率 |
100% |
||||||
|
shehuishenghuocishanhuodongxingchengguo |
有了有效改善 |
|||||||
|
可持續發展保持關鍵 |
高效性補救的案子 |
特殊緩解 |
||||||
|
gongzuojiufenanjianjiejueqingkuang |
為顯著減少 |
|||||||
|
影響到力總體目標 |
服務質量度目標值 |
勞動力者完美度 |
≥90% |
|||||
|
運營自身合規的權益 |
驅動的作用 |
|||||||
|
松江區社會發展保駕護航業務中策劃活動與營銷推廣項目流程接待費條件反映 |
|
yi、daxingxiangmujieshao |
|
🎃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、xiangmuqueliyizhao |
|
♔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、tuixingfalvzhuti |
|
💦zhixinggongzuoyaosuweizhubanzibanzi，zuizhuyaofuzerenhezhun、zixunjiage，baoyuanbanzitaolungaohouqujueyu，binganjudecaigouzhixinggongzuoguanlibanfazhixinggongzuo。 |
|
si、kuaisuzhixingxize |
|
💟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、banbushijianshi |
|
🌳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、caizhengniandugusuanniding |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaokaopingjihua |
|
（yijizongmude、nianzhongmude、chaijiemudedeng，zhuyaojiandianzibiaoge） |
|
佛山市國庫費用支出 建設項目考核的目標 |
||||||||
|
(2020年 ) |
||||||||
|
樓盤名稱大全 |
傳播與精準投放 |
|||||||
|
樓盤總目的 |
weigongshang、laodongzhebenshijishujiandingxingyedehenzhengchangjijikaizhannengtigongbaoxian，kuaijiebanshirensheqingminyi，tinggaochanpinchanpinpinzhi； 🌱weikaizhandiaoyangongshangrendingwendingxinzhengcuxiaocuxiaohuodongyaoxiannadaozhenduixingbaozhengbaohu，dalituiguangxinzhengjichuzhishi，gaishanxinzhenglejielv。 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。 |
|||||||
|
半年度效績對方 |
𝔉費用執行率較高，能夠在計劃內完成項目實施。城鄉居保政策知曉率達100%，切實提高城鄉居保覆蓋率和續繳率；及時開展城鄉居保扶貧政策和老農保轉移數據確認宣傳,確保城鄉居保扶貧政策和老農保轉移數據確認工作落實。 |
|||||||
|
轉化指標 |
||||||||
|
二級指標圖 |
二次元目標 |
三級考試指數 |
公式關鍵值 |
|||||
|
收益目的 |
數據受眾 |
xuanquanzikejixuanquanpinyinzhangkezhigongzuojihuawanquanlv |
100% |
|||||
|
shixuanchuanyundonggongzuoguihuashixianlv |
100% |
|||||||
|
xuanyangzikejixuanyangpindeshijideshiyongpinlvhui |
≥90% |
|||||||
|
線質量對方 |
xuanquandeziliaojixuanquanpinyinzhangkezhiqingxidutiaojian |
分明 |
||||||
|
wenshugeshishouhuolv（chutuixin、kuaidijuqianwai） |
100% |
|||||||
|
xiangguanwenshuanzhaoguifanbiaozhunlv |
100% |
|||||||
|
有效期學習目標 |
pinpaixuanchuanhuoyuejieshuyaoshixiaoxing |
盡快 |
||||||
|
xuandaohuaneirongjixuandaohuapinyinshuajishidexing |
不能 |
|||||||
|
情況審限 |
相關性提升 |
|||||||
|
作用階段目標 |
quyujingjigaoxiaoyizhidingmubiao |
sifajianding、chazhengfuwushejidaolianxiqilaiqudaojilianxiqilaicuoshidezhidu |
≥90% |
|||||
|
案件審理公開性 |
正相關提升 |
|||||||
|
發展效率關鍵 |
gongshangshigubaofeixianxingzhengcexuanchuanfanganlvgailv |
≥90% |
||||||
|
yunyinglaodongzhexiangguanwenminghexie |
有明顯可以改善 |
|||||||
|
shengtaihuanjingxiaoyifenxiyaoqiu |
xiaoyuanxuanchuanbenshichongfenzhuanhualv |
80%上 |
||||||
|
shehuigejiecishanhuodongxingganjue |
有所不為調理 |
|||||||
|
可將持續指標 |
社會化異常能力 |
優異 |
||||||
|
gongshangshigugaianjianminshijiufenjianshaozhuangtai |
有效調理 |
|||||||
|
影晌力對方 |
bijiaomanyidudiaochazhidingmubiao |
changtaihuagongzuoguanliliuchengdezhongyaoxingjianliwanshanxing |
加強制度建設 |
|||||
|
績效考評任務適當性 |
shouzhongqingxi、youhua、xihua |
|||||||
|
松江區世界保護產品中間業務領域學習培訓新項目費用情況報告闡述 |
|
yi、touzixiangmushuoming |
|
ౠweifazhangongshangbaoxianfuwupeixunxiangguanzuixinxianxingxiangguanzhengce、zengjinyunzuojingbanli，jianligongshangjilaogonglijiandinghuizuixinxianxingxiangguanzhengcezhidaoershouzhidexuefeifazhanzhidaoshichuanboyunzuodezhuyaochengzai，yibianmianshifazhanzuixinxianxingxiangguanzhengcetiaoli，zengjinshehuishanglaowupaiqianrenyuanguanlihexuanbarencaizuzhidezhifazunzhangshoujizhuguannengdongxing，lingbianmianshizengjinyunzuorenyuanguanlideyunzuoli，xiaoguozhengqueyindaofuwupeixunrenminqunzhong。 |
|
er、xiangmulixiangqianti |
|
ಞ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、shixianfang |
|
✅shigongfalvzhutiweibenzhongxinju，jutijinxingzuzhijiegou、kaizhandiaoyanyewuyuanjishuxuexi，xuanqujishuxuexifudaoban，jingzhongxinjubanzijihuafanganhou，baoshangyijizuchangbuweihesuan，binganshi、quguanganzhongguidingzhixingmingling。 |
|
si、zhidingyuan |
|
✅anzhaoqizhijinduzhuanyeshenghuo，yikaishilaihuiyichangdixuandi、xuanzepeixunxuexijiaoyuqizhiriqihepeixunxuexijiaoyurishu，zhongwanqilikewangongcaiwugongzuochuli |
|
wu、luoshizhouqigongshi |
|
huianzhaoxuexijishupeixunjihuafangan，jinmilianxigongshangrendingbaoxianfuwuxuanchuandianrenwu，daduozaishanglianggeyuejieshuxuexijishupeixun。 |
|
liu、bennianducaizhengyusuanjihua |
|
2020nianjuesuandejinehelianpai4wanshi。 |
|
qi、xiaojizongtimubiao |
|
（juyouzongmude、banniandumude、xihuamudedeng，jutidejiandianzibiaoge） |
|
杭州市財政預算花費投資項目業績考核階段目標 |
||||||||
|
(2020年 ) |
||||||||
|
內容英文名稱 |
渠道培訓學校 |
|||||||
|
項目總的目標 |
zaigaisuantiaojianneituijinpeishunkecheng，dadaolezhengchangdepeishunkechengxiaoguohao |
|||||||
|
月度績效評價要求 |
likewangongzhuanyepeizhenchouhua，zhuanyepeizhenfeiliyongzhixingminglinglvgaoda90%zhe |
|||||||
|
葡萄糖氧化個人目標 |
||||||||
|
一級通過成績指標值 |
一級要求 |
一級評價指標 |
指標夢想值 |
|||||
|
產出率任務 |
用戶工作目標 |
概預算執行工作率 |
≥90% |
|||||
|
xiaoshoupeixunjiaoyugongzuojihuadaoweilv |
100% |
|||||||
|
調訓工人出勤率 |
≥80% |
|||||||
|
的品質總體目標 |
現金實用正規性 |
合法合規 |
||||||
|
zijinjiankongshexiangtouyouxiaodexing |
有效性 |
|||||||
|
xunlianguanlizhidumiaozhaoshishigenghaoxing |
實行效果 |
|||||||
|
實效最終目標 |
gongzuojishupeixungaohaojishidexing |
立即 |
||||||
|
jinrongyewuxuexipeixunguoduqijinxinglv |
100% |
|||||||
|
完整有效性 |
及早 |
|||||||
|
成效對象 |
城市發展作用目標值 |
資本便用率 |
90% |
|||||
|
本金有郊轉變率 |
95% |
|||||||
|
shijieshengtaixiaoyizuizhongmubiao |
shangcanqingkuangfenzhengdiaolicengdu |
明顯減少 |
||||||
|
傷殘刑事案拉低率 |
不錯可以改善 |
|||||||
|
gongzuohuanjingguanlixiaoyizuizhongmubiao |
baoxianyewujishupeixunzhuankexing |
專科 |
||||||
|
dexuexizhongdachengjiuzaishengdeliyonglv |
90%綜上所述 |
|||||||
|
kebujianduanbaochixueximubiao |
gongshangrendingbaozhangxinguipeiyangbaohanlv |
≥95% |
||||||
|
shangcanwendingzhengcecuoshixuexipeixunxiaoyuanxuanchuanlv |
≥95% |
|||||||
|
不良話語權總體目標 |
放心度對方 |
changjiuanquanguanlikaohejizhijianliwanshanxing |
建立完善 |
|||||
|
changtaihuafangfatixizhixinggongzuoyouxiaolvxing |
施行合理 |
|||||||
|
松江區生活有效保障貼心服務管理中心網絡上圖片信息操作系統啟動與維護保養項目流程事業費環境說明怎么寫 |
|
yi、chuangyexiangmuxiangshu |
|
🐼baozhanggongshangjilaodonglitexingjianyanwentideorcaleshejizhixuheshiqingkuangxialiyong，zuohaoshishishejigongzuoweichi。yinyuqiyewubumenliuchengsuqiujideshuzhizhuanyi，nianjunduijichuzhishideshuzhishishigangkaishijingxihuagongzuoshenzhiduiyiyoudeshuzhixushishihenhaodedekaobeideguanli，yitongyinsuqiuzhuanyierpubiancunzaibiangengjigengxinruanjian。ruci，weitigaozhiliangshejideshenghuoheshiqingkuangxialiyong，henhaodededezhichengxiangguandeyewubumenliuchengheshiqingkuangxiayunxingjizhi，tigaozhiliangshejiheshiqingkuangxiaweichishibixushenghuotiaojian。 |
|
er、lixiangshenqingqianti |
|
jiehekeweixiangguanguifan，shangcanjilaodonglinenglisuzhijishujiandingziliaoshujukuxitongdeshangxianleanquanshiyonghouyaoshiyongyunying |
|
san、quanmianshishizuzhixingshi |
|
banbuzhuweibenjidiyouguandexinxituandui，yibanguanlihezhun、yaoqingzhaobiao，baojidibanzitanhuahouguanjian。 |
|
si、jinxingfanganzenmexie |
|
🦩 kegenjutitongyuqidezaishiyongyuanyinhefashengdiannaoguzhangyouzhibanrenyuankaizhancaozuo |
|
wu、fanganshijianjiange |
|
shixianshijianduanwei2020nianmo |
|
liu、benniandugaiyusuanguihua |
|
2020niangongchengyusuanleijiepeibei0.7laiwan。 |
|
qi、jixiaopingjiashouzhong |
|
（shuyuzonggongzuorenwu、nianzhonggongzuorenwu、zhuanhuangongzuorenwudeng，jibenjianbiaogegeshi） |
|
濟南市財政部門結余項目流程效績受眾 |
|||
|
(2020年 ) |
|||
|
品牌名字大全 |
wangluoshangwentijixitongqiyongyuyanghu |
||
|
業務總個人目標 |
baojiahuhanggongshangjilaodongzheliliangqiandingdexinxishujutongjikuruanjiandejixuyibanbianyong。 |
||
|
jidujixiaokaohezuizhongmubiao |
quedingyusuanbiaoqianshushenli，zaibennianjihuashuneiwanchengrenwuxiangmujinxing。 |
||
|
拆解對方 |
|||
|
特一級招生指標 |
2級統計指標 |
三級視頻指數 |
的指標任務值 |
|
創作要求 |
需求量制定目標 |
zhuangzhijishuzhichifangshiguihuadadaolv |
100% |
|
jixitongxitongguzhangfangzhilv |
100% |
||
|
安全性能個人目標 |
shebeiyunweiguanliyihuichuyanwancheng |
合格證 |
|
|
實效階段目標 |
jixitongjishuzhichiwangongshishixing |
立刻 |
|
|
xitongdechuxianwentigaishanshishixing |
迅速 |
||
|
社會的整體計劃 |
整體進行環境 |
優秀 |
|
|
xitongguzhangwentidecunhuolv |
0 |
||
|
tixicaozuoshiyonggaohuazhixing |
環節 |
||
|
可繼續的目標 |
changjiuguanliguanlibanfaguanlibanfajiaqiangzhidujianshexing |
健全完善 |
|
|
changxiaojizhigongzuoguanlijizhilvxingguanyongxing |
程序執行更有效 |
||
|
xitonghuawangluoweihudeziliaobaocunwanchengxing |
詳盡 |
||
|
關系力學習目標 |
比較滿意度調研計劃 |
yunweifuwudefuwudeyuanlixiangdu |
≥90% |
|
tixizaishiyongrenlingrenfuwuzhiliang |
≥90% |
||
|
松江區社會化安全保障貼心服務中間窗口期相同標記服工作勞務費事情代表 |
|
|
|
yi、chuangyexiangmuzongshu |
|
༺zizhitigongbaozhangshikoujingbanshizaigangshitongyidezhuanzhizhuang。zhucetigongbaozhangshikoude，yingyaonenggouyuouzhouguojiaxingyebiaohuaiguidingquebaotongyi，shitigongbaozhangshikoucuoshijiqi、biaopaidengwanquanfuhebiaohuaiguidinghuatoujianguifanyaoqiu |
|
er、xiangmuqueliqiantitiaojian |
|
hushexianju(2015)54hao |
|
san、kuaisuzhixingjiegouxing |
|
wuhanshisongjiangqushenghuobaozhangjizhifuwubaozhangzhongxinju |
|
si、jutishishiqingkuangbaogao |
|
ܫtongguo《duiyugequxianchengxiangjuminjubaojingbanjigoubaozhangqudaoshebeikaifadefangtantigangtichudeyijian》hushexianju(2015)54haodexuqiuzhizuofangfajingbanzhigongshiyefu，queli2020nianyunzuofujiagongzhizuopiaoshu，yaoyanruguogenjuhuishoujizhi、shenmeshisidazuidajizhi、shejifeiyongdeshenhejizhihehuijijizhishiyonggegeyibiao、juedingzhubangongzuodanweihouzhixinggongzuojifu 。 |
|
wu、zhidingyigejieduan |
|
tuixing2020nian2.diyijidu。 |
|
liu、meinianxiangmuyusuanshezhi |
|
2 020niangaisuandezijinjihua9wanyuanzuoyou。 |
|
qi、gongzuojixiaoguanjian |
|
（yebaokuozongmude、nianzhongmude、zhuanhuanmudedeng，xiangxijianbaobiao） |
|
傷害市財政廳支出費用工程考核總體目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
內容品牌 |
頁面統一標準廣告服 |
|||
|
產品總個人目標 |
jianruokongzhishixiaoxing，fengcaizhanshixiaoshourenyuanjingshenlilianganzhen |
|||
|
一年度績效考核任務 |
zunzhaoyusuanbiaopiaoelianjie，zaimeinianniandujihuaneitijiaochuangyexiangmujinxing |
|||
|
吸附指標 |
||||
|
五級依據 |
兩級因素 |
一級因素 |
指標體系目標值值 |
|
|
產量對方 |
需求量計劃 |
財政預算程序執行率 |
≥90% |
|
|
概算事業編制適當性 |
合理有效 |
|||
|
原料占比完整率 |
100% |
|||
|
質量水平階段目標 |
shengchanshebeixiaoguohegedabiao |
通過 |
||
|
zhenzhimianliaofuzhucailiaozunxundebiaozhun |
滿足 |
|||
|
zhubaodadaoguidinghuajianzhufuheyaoqiu |
按照 |
|||
|
法定期限任務 |
biaoshipaifushengchananshijinxing |
及時的 |
||
|
標志服即使撥付 |
及早 |
|||
|
表示服服飾不能一致 |
盡快 |
|||
|
的效果工作目標 |
國家經濟整體目標值 |
財政資金運用率 |
≥90% |
|
|
zhouzhuanjinheliyouxiaohuanyuanchenglv |
95% |
|||
|
市場管理效益夢想 |
guankongguanlizhiwanchengyouxiaoguoxing |
高效 |
||
|
增加安全管理到位 |
很好的 |
|||
|
shenghuohuanjingjingjishouyigongzuomubiao |
gaishanxiaoguoshikoushouhoufuwuhuaijing |
為顯著改善效果 |
||
|
生活公益基金性療效 |
進而調節 |
|||
|
可持繼對象 |
shangshengzhigongzonghenenglisuzhi |
明顯解決 |
||
|
fazhandianyuanjingshenzhuangtaifengmao |
有用 |
|||
|
關系力工作目標 |
中意度方向 |
大眾認可度 |
≥90% |
|
|
fuwubaozhanggongjulanshixingchuanzhu |
100% |
|||