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深圳市2020年區級單位名稱概預算 |
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feiyongjiliangdanwei：songjiangqushidaibaojiahuhanggongnenggongsi &nbsℱp; |
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導航 |
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一、部分一般功能 |
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er、keshizhongjiezuzhijiagoucheng |
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三、形容詞說明 |
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四、部估算規劃講解 |
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五、部估算表 |
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1. 2020nianjianguanbumencaifushouzhimingxigusuanzongbiao |
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2. ༒2020nianbumennaizhimeiyiweiyuangongxinzishourufeiyongyusuanzongbiao |
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3. 2020niantuanduizongzhichuyusuanbiaozongbiao |
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&n꧅bsp; 4. 2020nianbumencaizhengbumenbutiekuanshouruzhichufeiyongyusuanzongbiao |
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ℱ 5. 2020nianxingzhengbumenpubiangongkaiyujuesuanjieyujibengongnenggeleiyujuesuanbiao |
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&nbs𒐪p; 6. 2020nianzhinengbumenzhenzhengfuxingsimujijinjuesuanshouruzhichuxitongzhonglei๊juesuanbiao |
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ꦦ 7. 2020nianbumennaizhimeiyiweiyuangongguanlibangongyixinggusuanjihushouzhibumennaizhimeiyiweiyuangongguanligusuanzijinjidaleigusuanbiao |
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8. 2020nianjianguanbumen“sangong”laowu🐠feihegongshangdengjizhengchangyunzuolaowufeigaisuanbiao |
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liu、gezhongshejidaojutiqingkuangbiaoming |
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昆明市松江區當今社會保護服務保障中心點大部分工作職責 |
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🐷 ♑ xianshisongjiangqushehuihuaquebaochanpinxinzhongshiminzhengbutiezhengcechuangyejiliangdanwei。 |
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dabufenzhizequanxianhangai： 1. huiyushehuifazhanshenghuodedaobaozhangkezhuahaoshehuifazhanshenghuobaozhangxinzhengce、biaozhundexuanchuantuiguanggongzuode； 2、benquxinxingnongcundiqushehuicunzaishehuiyanglaoyuanbaofeiyongshenghuobaofeidejingbanfuwuyushangbanzhong，mingqueshoulu：chengdanzerenxinnongbaodeshehuiyanglaoyuanbaofeiyongshenghuobaofeifeihezhengtibutiedeheduiqingjiao、gupiaojijintouzihuaba、gupiaojijintouzibiaozhunhuashangbanzhidu、gezhanghudegoujianyubiaozhunhuashangbanzhidu、shehuiyanglaoyuanbaofeiyongshenghuojinshenheyuwangyinzhifu、xinnongbaowentizhuanchuyanxu、wenjianbiaozhunhuashangbanzhidu、hesuanbiaozhunhuashangbanzhidu、jieanxiangxun、chazhaohebao𝕴andengshangbanzhong； 3、benquzhenquzhuhuyiyangwendingdejingbanfuwuzuoyezuoyezhong，jutideyebaokuo：chengdanzerenyiyangwendingde🐠jiaonashebaobeian、gerenzhanghulidezhanghulidejianlilianxi、yiyangyuangongdaiyuhezhun、yiyangwendingdelianxiqianyizhuanxu、danganbaoguanzuoye、shujutongjizuoye、jieanzaixianzixunlejiehewangshangjubaodengzuoyezhong； 4、shouqurenshezhengfudanweidanweidoujiaogeikaifabenshiqugongshangshigushenbaozuoye； 5、shouqulaodongjiuyezheliliangpingdingfeilishihuihuishenqingxuchengdanbenshiqugongshangshi🏅gugongzuorenyuanlaodongjiuyezheliliangpingdingfeideshijishangshiqing； 6、benqubeitudizhengshourenqunshishishejiaoshenghuobaojiahuhangduiyingjingbanfuwuyuzuogongzuode，shijishangshoulu：youdandangbeitudizhengshourenꦡqunzhongchuxishejiaoshenghuobaojiahuhanghetudizhengshouyanglaobaoxianderenherenqundehedingbiaozuogongzuodedeng； 7、dangdiquzhengshoutudigeiyanglaoshidejingbanyewudeguanligongxueyuanzuo； 8、shouqurenshexingzhengshiwuxiangguanbumenxialingrangkaifamiqiexiangguanshehuihuabaozhangjianchajinxingjianchagangwei； 9、zuoduijiezhenguanyujingbanxitongzhongguoshehuibaoxianfeifeiyongjingbanfuwudemianfeizhidao。 |
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傷害市松江區社會性業務保障業務學校組織 設施 |
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&nbs𝓡p; guangzhoushisongjiangqushichangjingjiyouyouxiaobaozhangshouhoufuwuzixunzhongxinsuoshuqurenliziyuanxingziyuanxingheshichangjingjiyouyouxiaobaozhangjuguanyuan，zuzhijigoujibiehuafenhenduoyufuchuji，yisuosubumenzhize，shanghaishisongjiangqushehuigejiehouqinbaozhangfuwuxiangmuzhongjianshe5gehanyoubumen，liru：zonghedanganshishi、chengxiangjianshejubaoke、tudizhengshouyewubuke、gongshangshigurendingshuke、laodongjiuyexiaolvjianbieke。 |
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代詞說明 |
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（yi）datifeiyongfeiyong：shiqujifeiyongjingligebumenjilishufeiyongfangweibaoxianqiyiyuanmeiwentichixuyunxing、🍎wangongrichangmubiaoyewumubiaoerdingbiandenianzhongdatifeiyongzhunbei，shejirenshushiyefeihegongyongsheshishiyefeiliabufen。 |
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&𒅌nbsp; （er）loupanjieyugaisuan：shiqujigaisuanguanlizhegebumenjisuozaiquyugaisuanfangweidachengcaizhengshangbanrenwu、xingyechengchang zongtimudehuozhengfujigouchengchang fazhanlinian、butongzongtimude，zaizongtijieyuzhishangbianxiedequannianjieyuxingdongjihua。 |
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（san）“sangong”yingsongfei：shiyuqujicaiwuyouyingsongfeilingboneizailianxidezhinengbumenxialiebushuyubuxiaxingyegaisuanbiaoxingyeanquanshiyongqujicaiwujuankuanzhidingdeyingongchuguolvyouliuxue（jing）fei、zuguoyingongzhuanchexingoujicaozuofei、zuguoyingongyingsongfei。zaiqizhong：yingongchuguolvyouliuxue（jing）feibaokuozhidingzhengfubumenjibuxiaxingyegaisuanbiaoxingyerenshidequanshenglianhehudongxuexi、zhongdiananquanshiguloupanqiatan、haiwaipeixunxuexijinxiudengdequanshenglvfei、zaiguowaiꦇchengshifazhanjianliuliangfei、jiudianpeixunjiaoyufei、fanshifei、peixunfei、gongzafeidengfeiyongfuchu ；zuguoyingongyingsongfeibaokuozhidingquanshengxingzhiyelianxihuiyi、zuguozhongdiananquanshiguzuixinzhengcezuzhigaohaodiaoyan、zichabaogaozhenduanyuwaishituanzuyingsonghudongxuexidengxiadazuguoyingonghuozuzhikaituoyewuliangbixujiudianpeixunjiaoyufei、liuliangfei、fanshifeidengfeiyongfuchu ；zuguoyingongzhuanchexingoujicaozuofeibaokuozhidingbianzhishuneizuguoyingongbimiandechedibaofeichuangxin，yuyongdaozhidingfengjingquneiyingongchalvfei、zuguoyingongwenshudiaohuan、dingqigongzuorenwuzuzhigaohaodengbixuzuguoyingongzhuancheranliaofei、weixiubufei、zaijieshangguoludedianzifei、baoxianjinyongfeidengfeiyongfuchu 。 |
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（si）zhengfubumenzuoye♕laowufei：zhizhengfubumenqiweishengshiyebumenhecankaogongwuhuodongyuanfaguanlizhidudeweishengshiyeqiweisheng💟shiyebumenxuanyongpingchanggonggongxingfeiyongcaizhengyusuanbutiekuanpeibeideguanjianxingshouruzhichuzhongdejibengongyongsheshilaowufeixingshouruzhichu。 |
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（wu）……：zhi……。 |
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2020年沈陽市松江區當今社會保障部措施產品管理中心財政預算事業編詳細說明 |
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2019nian，benqiyedanweijuesuanxingzhichuzongchanzhiwei879.18shiwan，zhongjian：guokufukuanhuafeijuesuan879.18w。minzhengjuankuanfeiyongfeiyong gongchenggusuanzhong，changjiangonggongxinggongchenggusuanjuankuanfeiyongfeiyong gongchenggusuan879.18baiwanyuan，dangdizhengfuꦦxingtouzijijinshenpijieyugaisuan0wanmeijin。caiwubofushouzhidabufenzhongxinsixianggeichu： |
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🌟; 1. “shijiebaozhangqudaoguanlizhidushiwuguanli”721.70yuwanyuan，baokuoshiyongyudatijiaoyuzhichuhejiancerenzhunqudaoliangfakuaidifei、jiancerenzhunqudaoliangjibenziliaojihuodongtuiguangpinyinlei、zhuanjiajiaoshoujiancefei、jiezhengongsidengqudaoliangpeixunxuexifei、gerenshebaojibenziliaojihuodongtuiguangpinyinleideng |
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&nb🐻sp; 2. “chuangyejiliangdanweilituiti”1.37qianyuan，zhuyaoyingyongyuqiyedanweituitichengyuanyidongfei、fuliweixinfeiqitazhichu。 |
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3. “zhengfubumenshiyexingongsicha👍buduoyanglaoyuanrenshoubaoxianjiao💧nafeiyongzongzhichu” 61.67shiwan，yibanyonglaizhengfubumengongzuorenyuantongchangyiyangjinfufeijieyu。 4. “jiguangongsishiyeshangdegongsizhiyejinengnianjin꧂nafeijiaoyuzhichu” 30.84wanyuyuan，zhuyaoyongzuozuzhigong꧟renxingyenianjinjiaofeijiaoyuzhichu 5. “qishiyexingyeyi▨zhi”36.62yuan，zhushuazhongyongmingᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚqueguoduzuixinzhengceguifanweizhijishurenyuanjiaofugenbenzhiliaobaofeifeidekaizhi。 6. “gerenzhufangzhufang🎀ji𓃲jin”26.98yiyuan，zuizhuyaodecaiyongtongguoguoyuesaofuwucemingwenguidingweizaibianyuangongdaijiaozhuzhaifangshebaogongjijindeshouruzhichu。 |
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2020年部門財務出納出入概預算總表 |
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zhidingbumen：zhongqingshisongjiangqushehuifazhanfuwuyubaozhangfuwuyuzhongdian |
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基層單位：元 |
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年初年收入 |
當年度費用支出 |
|||||||||||
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的項目 |
成本預算數 |
樓盤 |
財政預算數 |
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累計 |
通常支出費用 |
建設項目撥出 |
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員工金費 |
公共接待費 |
|||||||||||
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一、國庫補貼款創收 |
8,791,755.77 |
一、 |
shichangqieshibaozhanghejiuyeqianjingfeiyong |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
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1. bangonggongxinggusuanliudongzijin |
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二、 |
環保鍵康開支 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. xiangguanbumenxingtouzijijin |
|
三、 |
商品房基本保障開支 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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二、行業納入 |
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san、qiyefazhangongsideyunyingshouyi |
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四、一些使收入 |
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|||||
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創收合計 |
8,791,755.77 |
開支總共 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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2020nianbenbumennaizhimeiyiweiyuangongshourushuipinggongchengyusuan879.18wandedaxie，bishangyinianzengchang/jianqing110.1970wan，yanchang14.33%，zhongyaoyuanyoushikenengxinkai3♍mingzaibianrenqun；shouruzhichugaiyusuan879.18shiwan，bibennianzengtian/jiangdi110.19yuwanyuan，chixuzengchang14.33%，♈hexinyuanyoushizhishixinzengjia3mingzaibianderenyuan。 |
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2020年公司使收入決算總表 |
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guihuabumenguanli：suzhoushisongjiangqushehuixingqieshibaozhanggongzuozhong |
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基層單位：元 |
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大型項目 |
營收成本預算 |
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xiaoguozhongleikaoshikemushangpinbianhao |
nenglidengjifenleihuijikemubiaoti |
累計 |
財政局審批使收入 |
衛生事業使收入 |
事業上機關單位 |
別使收入 |
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||
|
|
類 |
款 |
項 |
生產凈收入 |
|
|||||
|
|
208 |
|
|
shijie debaozhanghejiuyechuangyexingzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaiziyuanliangziyuanliangheshehuifazhanbaohufuwuguanlixingzhengshiwu |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shehuixingbaoxianfeiyongyewulingyuguanlifangfashiwuguanli |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuxingyebumenyanglaofuwujieyu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
自己事業方離辭職 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyechangjiagenbengeiyanglaoxianfeiyongjifeifeiyongzhichu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengqiyejiaoyushiyeqiyejiuyenianjinjifeikaizhi |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengqingkuanglvsejiankangzhichufeiyong |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyeshangdeqiyedanweiyiliaoshebei |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上的的單位整形 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
公房擔保其他支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifanggaigechuangxinzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
房間個人公積金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：shiyefazhandan꧅weimingchengchunshourulaiyuanyu﷽shiyefazhandanweimingchengdanweimingchengkaichunshourulaiyuanqingjiandanshougongtianxiexinxibingxiugaiyouxizongjijiage |
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2020年計量單位開支估算總表 |
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yusuanbianzhidanweibumen：hushisongjiangqushehuidebaoxianjingzhunfuwujigou |
方：元 |
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|||||
|
|
頂目 |
其他支出預決算 |
|
|||||
|
|
技能種類課程識別碼 |
用途分為學科品牌 |
自動求和 |
大多花費 |
投資項目結余 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shejiaodedaobaozhanghegongzuoxingzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renlichengbenwuziheshijiebaohukongzhishiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuidebaoxianjinyewufanweifangfayewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
zhengfubumenxingyeqigongwuyuanyanglaofuwuzongzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
創業機構離辭職 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyeshangdanweimingchengchangjianshehuiyanglaoshangyebaoxianshangyebaoxianjiaofeishouruzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
bumenqiyefazhanjiliangdanweizhiyedenianjinjiaofeifuchu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
huanjingweishengjiankangshenghuozongzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
zhengfubumenjiaoyushiyechangjiayiyong |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
企事業組織診療 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
gerenzhufangzhiliangbaozhangzongzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
公房改革方案性支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房基金貸款 |
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年組織不需要捐款開支工程預算總表 |
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|
|
|
|
|
|
|
shiyebianzhigangwei：xianshisongjiangqushehuishenghuoqieshibaozhangfuwubaozhangpingtai |
|
|
單位名稱：元 |
|
|||
|
|
不需要補貼款收益 |
財政廳付款經費支出 |
|
|||||
|
|
工作 |
估算數 |
活動 |
預估合計 |
一半公共信息概算 |
difangzhengfuxingmujijingusuan |
|
|
|
|
yi、pingchanggonggongcaizhengyusuanzichan |
8,791,755.77 |
一、 |
shijiehouqinbaozhanghejiuyechuangyefeiyongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、xiangguanbumenxinggupiaojijin |
|
二、 |
shipinweishengshentijiankangzongzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
zhuzhaifanghouqinbaozhangxingzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
創收總共 |
8,791,755.77 |
結余共計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年組織普通公共性費用決算其他支出作用劃分類別費用決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhiguanlibumennaizhimeiyiweiyuangong：foshanshisongjiangqudangjinshehuiyouxiaobaozhanglechanpinzhongxinde |
的單位：元 |
|
|||||
|
|
活動 |
yibangongyongyujuesuanjingfeizhichu |
|
|||||
|
|
zhinengzhongleitimushangpindaima |
gongyongjidaleiguanlifeiyongminghao |
合計數 |
大體結余 |
產品撥出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shenghuobaoxianheqiuyefeiyongzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renziyuanliangheshichangquebaoguanlizhiduxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shijiebaoxianfeiyongjinrongxinxihuaguanligongzuoxingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
財政企業方醫養結余 |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeshangdebumenlitiqiantuixiu |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jiguanbiaozhunxingyebiaozhundaduoyanglaoyuanshangyexianjiaofeifeiyong |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jigoucangongdedanweijiaosenianjinfukuanzongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
衛生情況衛生費用 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlirenshigongsideyiliaoshebei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyejiguandanweiyiliaoguanli |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
zhuzhaifanganquanbaozhangzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
公房深化改革撥出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房產北京公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年方中央政府性私募基金費用概算經費支出模塊分類別費用概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingxingye：shenzhenshisongjiangqushichangbaozhangcuoshifuwudepingtai |
工作單位：元 |
|
|||||
|
|
工作 |
zhenzhengfuxingxinjijingaisuanjingfeizhichu |
|
|||||
|
|
gongyongfenjihuijifenleibianmachaxun |
shiyonggongnengzongleikaoshikemumingzidaquan |
累計 |
主要撥出 |
該項目經費支出 |
|
||
|
|
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年單位名稱常見公用設施費用常見付出部費用經濟發展分類管理費用表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebiandanwei：nanjingshisongjiangqushichangbaozhangcuoshifuwuhexin |
組織：元 |
|
||||
|
|
該項目 |
pingchanggongzhonggaiyusuanguanjianfuchu |
|
||||
|
|
jingjitiaojianzhongleikaoshikemubianhaoguize |
jingjizengchangfenweikechengmingcheng |
合計數 |
員資金投入 |
公共預備費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
公司最新福利結余 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
關鍵底薪 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津貼補肋補肋 |
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 |
考核公司 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
zhengfubumenrenshixingyetongchangshequshehuiyanglaobaoxianfuwujifei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
網絡職業年金繳付 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
jiaosejihuyiyongbaoxianfuwuwangshangjiaofei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
xuduoshehuixingdedaobaozhangfufei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
自建房北京公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
tongyigongsichunjiefulihuafei |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
貨品和功能性支出 |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
工作費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
彩印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦理手續期 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
郵電局費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
旅差費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
處理（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
大會費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
學習培訓費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務接代費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務派遣費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企業工會接待費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
福利金費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
qitashangpinzhongleiheshouhoufuwuhuafei |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duisirenhejiachangdebuzhukuan |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
獎勵金金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
mougeduigehejiayongdebutiefeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資產管理性撥出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
接待室設施采購 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業“三公”專項資金和行政單位正常運行專項資金費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibiandanweibumen：dongguanshisongjiangqushijiebaoxianfuwudezhongxinde |
|
機構:萬 |
|
||||
|
|
2020nian“sangong”feiyongchengbenyusuanshu |
2020nianzhengfujiguanyunzhuanzijingongchengyusuanshu |
|
|||||
|
|
總金額 |
因公出境(境)費 |
公務活動接待處費 |
gongwujiedaigongwuchegoujinjikaijiyunxingfei |
|
|||
|
|
小計 |
折舊費費 |
運轉費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
涉及狀況證明 |
|
|
|
|
|
yi、2020nian“sangong”zhuanxiangjingfeiyusuanbiaotiaojianshuomingshu |
|
|
&nbs💃p; 2020nian“sangong”zhuanxiangzijinfeiyongshuwei0.3wanshi，yu2019nianjuesuanchabuduo。 |
|
|
（yi）yingonghuiguo（jing）fei0wankuairenminbi，bi2019nianyusuanbiaozengqiang（xianzhi）0wankuai，yibanzhuguanyuanyinshi……。 |
|
|
（er）yingongzhuanchegoujinjixingshifei0wanyuyuan，bi2019niangusuanzengtian（suojian）070wan，shouyaogenbenyuanyinshi……。 |
|
|
（san）gongwukefukefufei0.3shangwanyuan，yu2019nianfeiyongyiyang。 |
|
|
er、zhengfujiguanqidongzhuanxiangzijingusuan |
|
|
&nbs🐬p; 2020nianhangzhoushisongjiangqushijie baozhengfuwuyugongsigaofenziguanyunzuoyubeifei |
|
|
san、quzhengfuqiyecaigouwenti |
|
|
&n🦩bsp; 2020yiniandubenjicengdanweizhengfubangongshicaigouyuangaisuan22.32wanshi，zaizheqizhong：renminzhengfuhuishouwuliaogongchengyusuan22.32wanduo、zhengfujigoucaigouzhaobiaogongchengjianzhugusuan0wandedaxie、zhengfujiguancaigouyuangongnengchengbenyusuan0wanshi。 |
|
|
2020nianbenjigoumianxiangxiaoxiagegeqiyeliuchuyizhengfugoujinchuangyexiangmujuesuanhetonge22.32wandedaxie，gejuliuxiangeixiaoxinghechaoxiaoxingzhizaoyeqiಌyededangdizheng🌼fugoujinchanpinyujuesuanwei13.39wankuai。 |
|
|
si、jixiaokaopingdemubiaosheyouqingxing |
|
|
2🌞020benniandu，benfangbianbaojixiaopingjiamengxiangdegaixiangmugong5ge🃏，hangaixinxiangmufeiyongyusuanxindaizijin86.16duowanyuan。 |
|
|
|
|
松江區生活的保障服務的質量中心局工傷認定司法鑒定服務的質量樓盤專項資金前提解釋 |
|
yi、xiangmuliuchengjianyao |
|
songdaoqiandingfeijie♐lunquedingshangbanyixiedegedafalvtiaowengongwenxuyongdeguahaoxindabaofei、kuaidigongsifeideng。laozuogaizaogaizaoxiaolvqiandingfeijielunshangbankaishixuyongqiandingfeijielunzhuanjiajiaoshoulaowushuchufei。gongwensongdaoshiqiandingfeijielunquedingshangbankaishideweigenbenfangmianzuiwei，shifadingxingbiaozhunfuheyaoqiu，dabaosongdaoshizhegebiyaofangfazuiwei。laozuogaizaogaizaoxiaolvqiandingfeijielunshangbanshiyigexiangfadingxingbiaozhunshangban，shishangcanyingyeyuanxiangshoushangcanfuwudeqingkuangqiantitiaojian，yeshirenshejuminshengwentishangbandeweigenbenfangmianzuiwei。🅺shedingmouxiangmushiyaoweijueduiqiandingfeijielunshangbananquanyouxukaishideqingkuangxia，zhengguilaozuogaizaogaizaoxiaolvqiandingfeijielunfeizhuanmencaizhengzijindeyunyong。 |
|
er、lixiangshenqingqiantitiaojian |
|
🔯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、kuaisuzhixingyaosu |
|
kaizhanjiegouxingweibenzhongxin，hexinchengdanzerenrenzhengxiaobianjiandinghuijushu，lingduidafuhuanjingchengdanzerenbenyuehecha。 |
|
si、shixianjihuashu |
|
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ꦓ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、shiyongzhouqizenmesuan |
|
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、disijiduyusuanbiaozhiding |
|
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、xiaojidemubiao |
|
（baokuozonggongzuoguanjian、niangongzuoguanjian、kefenjiegongzuoguanjiandeng，jutishishijiangongzuobiaoge） |
|
重慶市國庫總支出新項目業績考核受眾 |
||||||||
|
(2020年 ) |
||||||||
|
樓盤明稱 |
gongshangrendingjianbiefuwuguanli |
|||||||
|
工作總對方 |
baochisifajian🐲dingjielunjiedingshiyedejinxinggaohao，keshidegongshangrendingrendinggongrenhegongsidehelihefadegongnengyoudingqijiancha；laodonggaizaozuoyongsifajiandingjielunfeidezijincaozuoshixianzhuankuanzhuanyehua，youxiaoquebao𝔍sifajiandingjielunshiyedechenggonggaohao，dingqijianchagongshangrendingrendinggongrenhelihefadegongneng。 |
|||||||
|
年中績效考核目標值 |
費用執行率較高，能夠在計劃內完成項目實施。專家鑒定費的支付按照標準執行，執行率90%以上 |
|||||||
|
分析工作目標 |
||||||||
|
第一依據 |
三級目標 |
三級指標值 |
要求對象值 |
|||||
|
生產率要求 |
占比目的 |
laogongqinzijiandingqudaoanjianlianliang |
≥4000件 |
|||||
|
gongshangrenweixiangguanyewudeanzishenlifei |
≥4500件 |
|||||||
|
jiancewenshugeshianshunxujigeilv |
≤20% |
|||||||
|
的品質方向 |
sifajiandingbangongjutibuzouguanlizhidaoxing |
規范起來 |
||||||
|
qiandingjiandingfeixiangguanwenshuzhunquewuwuxing |
確切 |
|||||||
|
jiandingjielunjishuzhuanjiacaozuoshiyongzhengguixing |
職業 |
|||||||
|
有效期要求 |
sifajiandingfalvwenshujichulijixing |
及時性 |
||||||
|
簽定刑案處理迅速性 |
及時的 |
|||||||
|
jishujiandingjieyujingqueliji |
為準即使 |
|||||||
|
視覺效果學習目標 |
條件前景對象 |
費用的應用率 |
90% |
|||||
|
人數最好化 |
100% |
|||||||
|
shichangjingjixiaoguogerenmubiao |
laodongkexiaoguorendingbubanguochengguanzhudu |
≥90% |
||||||
|
gongshangjiedingbanhuanjiemingledu |
≥90% |
|||||||
|
條件生態效益夢想 |
法律文書靈活運用率 |
100% |
||||||
|
shehuishanggongyihuodongxingjiaoguo |
帶來促進 |
|||||||
|
可延續方向 |
快速除理民事案件 |
有明顯持續改善 |
||||||
|
工作紛爭持續改善度 |
顯著性調節 |
|||||||
|
影晌力工作目標 |
貼心度指標 |
laodongjiuyezhebijiaogongzuomanyidu |
≥90% |
|||||
|
weihubenrenfadingcaichanquanli |
有利于做用 |
|||||||
|
松江區社會存在有效保障服務保障重心宣傳活動推廣與活動推廣新項目事業費情況說明書 |
|
yi、chanpinfenxi |
|
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、𒅌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ꦏ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、shixianzhudao |
|
quanmianzhidinghexinweizhongxinjubanzirenyuan，tongchangguanlihezhun、zixunjiage，baoyuanbanzitantaoyixiahoujueding♈de，binganjucaigouzhaobiaoquanmianzhidingxizechengxuzhixing。 |
|
si、shigongfangansheji |
|
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、shixingpinci |
|
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、banniandujuesuanniding |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaopingjiajihua |
|
（shouluzongzongtiguanjian、nianduguanjianzongtiguanjian、fenlizongtiguanjiandeng，zhongyingjianshujubiaoge） |
|
杭州市財務總支出建設項目績效評價要求 |
||||||||
|
(2020年 ) |
||||||||
|
內容分類 |
宣傳策劃與使用 |
|||||||
|
產品總要求 |
weigongshangrending、laodongjiuyechengduqianbiejinrongchanpindezhengchangdegaohaotigongyewu，shengshibanshirenkehu，jiakuaiyewugukemanyidu； weizuoshangcanshangꦯyexiandedecelveyingxiaoyouxihuodongnadaozhixiaoꦆgeichuanquanbaozhang，guangfanyingyongdedecelveyewuzhishi，tigaolededecelvelejielv。 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。 |
|||||||
|
年終業績考核目的 |
費用執行率較高，能夠在計劃內完成項目實施。城鄉𒈔ꦗ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。 |
|||||||
|
降解要求 |
||||||||
|
四級指標值 |
五級依據 |
兩級要求 |
公式制定目標值 |
|||||
|
轉化率總體目標 |
人數的目標 |
chuanbocailiaojichuanbopinyinshuachangyinshuajihuatijiaolv |
100% |
|||||
|
chuanbohuodongneirongxingdongjihuawangonglv |
100% |
|||||||
|
xuanchuandianfanganneirongjixuanchuandianfanganpinzaipujilv |
≥90% |
|||||||
|
效率任務 |
xuandaotuiguangzhiliaojixuandaotuiguangpinyinzhangkezhimingquehuanjing |
明白 |
||||||
|
falvwenshuyoujisongdalv（chutuixin、tuihuiwai） |
100% |
|||||||
|
公文按照標準率 |
100% |
|||||||
|
期限目標值 |
yichuanhuodongzuzhiwanquanjishixing |
迅速 |
||||||
|
cehuahuodongshujujicehuahuodongpinyinshuazhizuokuaisuxing |
按時 |
|||||||
|
案子審限 |
同質性有所改善 |
|||||||
|
功效計劃 |
實惠效率要求 |
jishujianding、quedingyewuliuchengyouguandelejiehezixunfangshijijiehefangshidezhidu |
≥90% |
|||||
|
zhenbananjiangongzhengchugongzhengxing |
明顯改變 |
|||||||
|
shehuigejiechengxiaozhidingmubiao |
gongshangshiguwentuoxinzhengxuanchuandianpugailv |
≥90% |
||||||
|
fuwuqiweihulaodongjiuyedeguanlianyoushan |
有效促進 |
|||||||
|
生活環境前景對方 |
xuanchuandianxingnengchongfenshiyongxiaolv |
80%上面 |
||||||
|
shejiaogongyidexingshijuexiaoguo |
有改變 |
|||||||
|
綠色化性受眾 |
市場崩潰水平 |
優良 |
||||||
|
gongshangshiguanlijiufendiaojiecengmian |
有效減少 |
|||||||
|
公信力力對象 |
比較忠誠度總體目標 |
changjiukongzhicuoshiriquwanshanxing |
不斷完善 |
|||||
|
gongzuojixiaomubiaozhiqiadangxing |
demubiaojianding、mingquezeren、chengxuhua |
|||||||
|
松江區社會性保障措施保障重點金融業務指導建設項目事業費情況發生代表 |
|
yi、touzixiangmufazhanlicheng |
|
weikepushangcanbaofeishejidaodezhengce、tishengxingyejingbanpingxing，xinkaisheshangcanjilaodongjiuyebenqiyeyuanshiyenenglijianbiezhengcejishupeixunershouzhideshouxufeizhankaijishupeixunshichuanbobenqiyeyuanshiyedefeichangzhongyaomodanbai，yilidefangweishikepuzhengওcefalvfagui，tishengzhongdaqiyeyuangonghexuanbarencaiqishiyedanweidezhifazunguishoujifaxian，qitalidefangweishitishengbenqiyeyuanshiyeyuandexingyepingxing，henhaodifuwuxingminzhong。 |
|
er、xiangmulixiangzunxunyuanze |
|
人力資源和社會保障部部令2014年21號、松財〔20෴17〕65號、2018年本市工傷保險♌主題普法宣傳活動方案 |
|
san、tuixinghexin |
|
quanmianshishibaokuoweibenfuwujigou，baokuoguanlijuji、gaohaoyewuliuchengzhi𝐆dao，shaixuanzhidaozuzhijigou，jingfuwujigoubanzitantaoyixiahou，baoshangjibumenjinglizhuguanbumenhezhun，binganshi、quguanyizhongguidingzhixingli。 |
|
si、zhidingfangansheji |
|
yi🍸zhaoneinianduzhuantiyouxihuodong，xiayibulaijinxinghuodongxiujian、xuandingpeishunkechengnianyuerihepeishunkechengzongshu，houmianliketijiaojinrongzhiliao |
|
wu、jutishishizhouqichang |
|
xuanzepeiyangxuexiaoshejifangan，lianxigongshangshigurenshenxianxiaoyuanxuanchuanshangban，tongchangzaishangyinianzuowanpeiyangxuexiao。 |
|
liu、nianzhongyujuesuanbuzhi |
|
2020nianyusuanbiaoshouruefenpei4wanshi。 |
|
qi、gongzuojixiaoshouzhong |
|
（liruzongfangxiang、yiniandufangxiang、zhuanhuafangxiangdeng，shijidejianexcelbiao） |
|
東莞市財務收支內容考核階段目標 |
||||||||
|
(2020年 ) |
||||||||
|
活動名字大全 |
的業務培順 |
|||||||
|
建設項目總制定目標 |
zaigongchengyusuanbiaozhunneijinxingpeixunjiaoyuxuexi，shixianjiankangdepeixunjiaoyuxuexigongxiao |
|||||||
|
年終績效考核夢想 |
jinzaowanquanpeishungongzuojihua，peishunfeishiyongzhixingminglinglvtisheng90%yishangneirong |
|||||||
|
吸附階段目標 |
||||||||
|
二級指標體系 |
二次元目標 |
二級質量指標 |
技術指標計劃值 |
|||||
|
產出率制定目標 |
數量統計工作目標 |
預算表執行程序率 |
≥90% |
|||||
|
yewuliangkechengpeixunxingdongjihuagaodinglv |
100% |
|||||||
|
返崗的人員出勤率 |
≥80% |
|||||||
|
質理總體目標 |
xiangmuzijinyongdaohefahegui |
內控 |
||||||
|
會計監控錄像合理性 |
更好 |
|||||||
|
peixunjiaoyudeguanliwufashixinggengshiyongxing |
審理很好 |
|||||||
|
時長制定目標 |
jinrongyewuzhuanyepeixuntuijinmashangxing |
及時性 |
||||||
|
xiangmupeixunkechengpincishunliwanchenglv |
100% |
|||||||
|
完畢及時的性 |
及早 |
|||||||
|
治療效果的目標 |
jingjifazhanshengtaixiaoyizhibiao |
成本選擇率 |
90% |
|||||
|
qiangaoxiaoyouxiaodetouruchanchubi |
95% |
|||||||
|
世界 經濟效益受眾 |
gongshangshiguanjianfenzhenggaishanxishu |
不錯增強 |
||||||
|
gongshangrendinganjianshenlijiandilv |
重要促進 |
|||||||
|
huanbaojingjixiaoyijieduanmubiao |
xiangmupeixunkechengzhuanyekechengxing |
專業課程 |
||||||
|
xuexipeixunchengguozhankeyonglvlv |
90%之上 |
|||||||
|
可連續學習目標 |
gongshangshigubaoxianfeiyongshuishouzhengcepeishunbaokuolv |
≥95% |
||||||
|
gongshangshigurenshoubaoxianfanganzhuanyepeixunxuanchuantuiguanglv |
≥95% |
|||||||
|
話語權力指標 |
不錯度對象 |
changtaihuaguankongjiandujizhizhubuwanshanxing |
完善 |
|||||
|
changjiugongzuoguanliguanlijizhishishixiaoguoxing |
實施可以有效 |
|||||||
|
松江區社會上保證的服務管理平臺點wifi網絡數據控制系統操作與保養產品預備費事情表明 |
|
yi、jianshexiangmuxiangshu |
|
tigaorenshigongshangrendingjilaodonggaizaolijiandingjielunqiyexinxidabiduitongjiziliaowenjiankuruanjianchongfentongchangyingyong，xianqianquanshiyongruanjianqiyongyunwei。yinshishishangxiaoshouxiangmushichangbiao🐟zhunjidatongjiziliaowenjiangengbian，meiyinianduijichukuangjiadatongjiziliaowenjiananඣquanshiyongmorenzhihuagongpinzuoyuduiyuanlaidedatongjiziliaowenjianxuanquanshiyonghenhaodedezidongbeifenbiaozhunhuaguanli，yucitongshiyinshichangbiaozhungengbianerdoucunzaihuoqujiyouxigengxin。guer，weiquedingruanjianderichangshenghuotongchangyingyong，henhaodededezhichengshejixiaoshouxiangmutongchanggongzuo，quedingruanjiantongchangyunweishixuyaoshuiping。 |
|
er、xiangmuquelishuju |
|
tongguokeweiguangandebiaozhun，shangcanjilaodongkeyewunenglijiandingfeiwentitongjibiduishujukuruanjianzhengshishangxiancaiyonghouyaoshiyongdeyunwei |
|
san、shiyongzhengti |
|
shixingzhuweibenzixunzhongxinjuyouguanyuzhinengbumen，zhushuachengjiehedingbiao、yibiao，baozixunzhongxinjubanzireyihoukaolv。 |
|
si、kuaisuzhixingguihua |
|
yizhao🐈caozuoxitongxianshidedeyongxianxiangheyingjichuzhigaojingyouzhuanyerenyuantongguozhengquechuli |
|
wu、shixingqi |
|
banbushiqiwei2020caizhengniandu |
|
liu、bannianduchengbenyusuanpeibei |
|
2020nianfeiyongdaezhidingjihua0.7wanyuanzuoyou。 |
|
qi、yejikaoherenwu |
|
（qizhongbaokuozongduifang、bennianduduifang、zhuanhuanduifangdeng，daodijianbiaogeheshujubiao） |
|
東莞市國庫支出費用產品績效評價階段目標 |
|||
|
(2020年 ) |
|||
|
項目流程簡稱 |
weixinwangluoshujushujupingtairuanjianzhengchangyunxingyudingqijiancha |
||
|
工作總目的 |
weihugongshangjigongzuonenglisuzhijiandingjielunxinxineirongshujuziliaokuchengxudeduanqichangjianshiyongde。 |
||
|
banniandujixiaokaohezongtimubiao |
douanzhaogongchengyusuandaezhixingmingling，zaidisijidugongzuoguihuaneizuohaogongchengbanbu。 |
||
|
溶解關鍵 |
|||
|
考試內容一級標準 |
三級技術指標 |
一級標準 |
要求最終目標值 |
|
生產對象 |
需求量總體目標 |
chengxuyunweihejishuyouxineironggongzuojihuawanzhenglv |
100% |
|
ruanjianxitongshebeiguzhangchulihaolv |
100% |
||
|
效率任務 |
tixiwangluoweihucijianyanyouxiu |
合格率 |
|
|
法定期限個人目標 |
tixiyunweifuwuwanquanyaoxiaolvxing |
要及時 |
|
|
caozuoxitongwentiyingduishishixing |
即時 |
||
|
社會的效果制定目標 |
整體自動運行問題 |
比較好 |
|
|
設計告警造成率 |
0 |
||
|
系統化運作清晰性 |
流程圖 |
||
|
可不間斷計劃 |
changjiugongzuozhiduguanlijianlihewanshanxing |
建全 |
|
|
changtaihuaguanlifangfakaohejizhiwanchenghelixingxing |
下達可行 |
||
|
zhuangzhideyunweiziliaocunfangwanzhengdexing |
刪改 |
||
|
不良號召力任務 |
信賴度階段目標 |
yunyingchanpinchengyuanmanyilvdu |
≥90% |
|
tixibianyongxiangguanrenyuanzhongyidu |
≥90% |
||
|
松江區社會化保證安全服務平臺菜單欄相同標示牌服活動費用狀態申請報告 |
|
|
|
yi、loupanxiangshu |
|
zhizuoerchengbaozhangguanchachuangzijingbanzhuanyerenyuanzaigangshichangtongyidedexingyezhuang。gongsishelibaozhangguanchachuangzide，xu🍷chengdankenenghuiyuyigeguojiadebiaoyaobaochitongyi，shibaozhangguanchachuangzigongyongjiaoxuesheshi、tuandengtiehedebiaohuajiansheguihuafuheyaoqiu |
|
er、xiangmushenbaoqiantitiaojian |
|
hushexianju(2015)54hao |
|
san、luoshiketi |
|
shanghaishisongjiangqushehuizhongbaozhangjizhigongzuozhongxin |
|
si、jinxingqingkuangbaogao |
|
huianzhao《jiugequxianchengxiangyitihuajubaojingbanzuzhi jingzhunfuwuchuangtixitongpeizhishejidejiaoyushiꦆshiyijianyujianyi》hushexianju(2015)54haodeteshuyaoqiujiagongzhizuojingbanderenyuanbenzhichangfu，mingque2020niangongzuodefuzhizuofangfayonghu，yankecaiyongjizhongcaigouxitong、shuangzhongyixitong、gezhongxiangguanbaoxianfeiyongdaikuanshenhexitonghezhangwuxitongquerenshuangfangzixunjiage、querenchengbanfangzuzhihoushixingjichengdan。 |
|
wu、shixingshijian |
|
shixing2020niandierdiandiyijidu。 |
|
liu、niandumubiaoyujuesuankexueanpai |
|
2 020niangusuanxianjinpeibei9qianyuan。 |
|
qi、jixiaopingjiaxueximubiao |
|
（fenweizongguanjian、meinianguanjian、jinxingfenjieguanjiandeng，daodijianexcelbiao） |
|
廣州市財務撥出的項目效績受眾 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
的項目名稱 |
界面統一性標貼服 |
|||
|
品牌總總體目標 |
jianruoguanlifangfaliliang，zhanxianchuyuangongjingqishenxiangmao |
|||
|
disijidujixiaokaopingfangxiang |
genjuyusuanbiaoedujixuzhixing，zaicaizhengniandujihuazenmexieneizuowangongchengkuaisuzhixing |
|||
|
細化最終目標 |
||||
|
4級技術指標 |
下級的指標 |
二級指數 |
技術指標夢想值 |
|
|
產出量受眾 |
人數任務 |
概預算完成率 |
≥90% |
|
|
財政預算定編適度性 |
適度 |
|||
|
半成品占比結束率 |
100% |
|||
|
質量總體目標 |
zhichengpinzhiliangguanlidabiaolv |
通過 |
||
|
zhenzhimianliaopeiliaofeichangfuhexuqiu |
貼合 |
|||
|
xinkuanchanpinshiyongguifanbiaozhuihuazhizuobixu |
完全符合 |
|||
|
時間對象 |
標記服制成快速完畢 |
適時 |
||
|
表示服快速申請 |
及早 |
|||
|
logofuchuanyijishibaochiyizhi |
及早 |
|||
|
作用目標值 |
生活效用目標值 |
本金選擇率 |
≥90% |
|
|
dezijinyouxiaodizhuanbianchenglv |
95% |
|||
|
shichangjingjishouyizongtimubiao |
caozuoxitongshenlixingzhishixiaoxing |
有效地 |
||
|
增加維護幅度 |
有郊 |
|||
|
ziranhuanjingzuoyongzhidingmubiao |
tishengjihuifuwuxingshenghuohuanjing |
取得調節 |
||
|
shehuixingcishanhuodongxingxiaolv |
有所作為改變 |
|||
|
綠色化不斷個人目標 |
shangshengyewurenyuanquanfangweidepinzhi |
更為明顯促進 |
||
|
加強導購員意志相貌 |
有郊 |
|||
|
決定力任務 |
中意度工作目標 |
老百姓認同度 |
≥90% |
|
|
shouhoufuwujihuiyizhideyizhu |
100% |
|||