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沈陽市2020年區級的單位費用 |
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juesuanjicengdanwei：songjiangqushehuidebaozhangjizhifuwuzhongyang 🎐 |
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文件目錄 |
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yi、bumenguanjiangongzuozhize |
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二、團隊學校配置 |
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三、專有名詞釋疑 |
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si、gebumenjuesuanzhizaojiushuoming |
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wu、zhinengbumengaiyusuanbiao |
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1. 2020nianbuweicaiwuhuijishouzhimingxiyujuesuanzongbiao |
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2. 2020nianjigouxinshuigongchengyusuanzongbiao |
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3. 2020nianbumennaizhimeiyiweiyuangongshouzhifeiyongzongbiao |
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&n🔜bsp; 4. 2020niangangweicaizhengchengbenyusuanshenpishouruzhi𝔍chubiaochengbenyusuanzongbiao |
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5. 2020nianbumenꦦbangonggongfuwugaisuanshouzhixitonggeleigaisuanbiao |
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&💛nbsp; ജ 6. 2020nianxiangguanbumenbumenxiangguanbumenxingguquanjijingusuanbiaofeiyongzhichu xitongzongleigusuanbiaobiao |
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7. 2020nianjianguanjianguanbumenyibanlaishuotongyongfeiyongchengbengaisuan🍌zuijibenfeiyongzhichu jianguanjianguanbumenfeiyongchengbengaisuanjinqianleibiefeiyongchengbengaisuanbiao |
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&n๊bsp; 8. 2020niandanwei“sangong”zijinhexingzhengdanweizhengchangyunzuozijinyujuesuanbiao |
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liu、lingyigexiangguanhuanjingmiaoshu |
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北京市松江區社會性保險服務項目平臺關鍵職能部門 |
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shanghaishisongjiangqushehuixingdedaobaozhangshouhou💎fuwuzhushibuxuyaobutieshenqingshuchuangyegongzuodanwei。 |
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zuizhuyaodexingzhengzhinengbaohan： 1. lianheshijiezhiliangbaozhangkezuoshijierenshoubaoxianzhengcewenjian、falvdeyichuanshiye； 2ꦉ、benqudangxiacunlishehuigejieyiyangtiannianfuwuxiangmushangyexian🌄dejingbanfuwuxiangmurenwude，jutideqizhongbaokuo：fuzaxinnongbaodeyiyangtiannianfuwuxiangmushangyexianfeihejixiubutiejindeshenchashouqu、zhaijuanhuazhuan、zhaijuanzhili、yigerenzhanghudejianlilianxiyuzhili、yiyangtiannianfuwuxiangmujinhesuanyuxiaofei、xinnongbaoguanxidezhuanyiyanxu、ziliaozhili、shujutongjifenxizhili、jieanzaixianzixun、chaxunwanghejubaorendengrenwude； 3、benquchengzhenyezhuyezhushehuizijideshehuiyanglaofuwuwentuofuwuxiangongsiwentuofuwugongsidejingbantigongfuwuzuobenzhigongzuo，jutishishishuyu：zhilishehuizijideshehuiyanglaofuwuwentuofuwuxiangongsiwentuofuwugongsidejiaonashebaodengji、zijidezhanghuchuangli、shehuizijideshehuiyanglaofuwuwentuofuwuxiangongsifulishenhe、shehuizijideshehuiyanglaofuwuwentuofuwuxiangongsiwentuofuwugongsizhi𒈔jieguanxigaibianyanxu、ziliaozhili、tongjixianshizhili、shenpizixunlejiezixunhejuꦆbaozhedengzuobenzhigongzuo； 4、shouqurenshexingzhengchuzhengfubumenweituoshouquanshenrutuijinbenshiqugongshangjuzhengjuzhengbangong； 5、shouqulaozuochengdupingdingxiehuihuixialingranggongtongchengdanbendihuaqugongshangyuanlaozuochengdupingdingdemingquegonggongshiwu； 6、benqubeitudizhengyongshiquanmianluoshishichangqieshiweihuguanyujing🌼banfuwupeixunyunzhuan，shijisheji：kaizhanbeitudizhengyongshizhongjiarushichangqieshiweihuhetudizhengyongꩵyanglaoyuanderenciheshidehezhunyunzhuandeng； 7、bendiwangqutudizhengshouyanglaoyuanjishurenyuandejingbanfuwudeguanlifangfagongzuode； 8、shouqurenshexingzhengjiguanzhengfubumenweituodailizuzhikaizhanyouguandedeshehuiwentuoduchajianyandegongzuo； 9、fazhanduijiezhenyouguanxijingbanzuzhi shijiebaoxianxingyejingbanyewuliuchengdemianfeizhidao。 |
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蘇州市松江區社會存在切實保障服務的公司企業如何設置 |
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shenyangshisongjiangquzhongguoshehuicunzaitiexinfuwutiexinfuwuzixunzhongxinxiaxiaqurenziziyuanhezhongguoshehuicunzaitiexinfuwujushangsi，yiliaoji🦂goudengjifenleixiangduiyufuchuji，anyishanggangweizerenzhi，bei🎀jingshisongjiangqushijiezhiliangbaozhanggongzuozhongxinzhanshe5gepingtaishezhipingtai，huanyou：yitihuabangongloushi、chengxiangjuminjubaoke、zhengshoutudiyewubumenke、gongshangrendingshuke、laodongzhexiaoguojiandingfeike。 |
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動詞表達 |
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🥀 （yi）changguijieyugaisuan：shiqujigaisuanzongjianjiegoujilishuguanxigaisuandedanweiweibaojiahuhangqijiegouzhengchangqingkuangxingshi、daoweichangguishiyerichanggongzuoerguihuadejiduchangguijieyuyuji，huanbaokuokaoshengshiyefeizhichuhegongyongsheshishiyefeizhichu🐭duotaifen。 |
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（er）dingmufuchucaizhengjuesuan：shiqujicaizhengjuesuanjinglizhulibumenjifenshucaizhengjuesuanqiyedanweiweiyiwanchengxingzhengchushiqingrenwu、xingyedefazhan🅘qianjingmengxianghuozhongyangzhengfudefazhanqianjingzhanlvefazhanguihua、jidingmengxiang，zaijihufuchumobanbianxiedebennianfuchuyuji。 |
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（san）“sangong”zijinzongxingzhichufeiyong：shiyuqujiguokuyouzijinzongxingzhichufeiyonglingbodeguanxidebufenjibenxiajihaoxiangmugaisuanqiyecaiyongqujiguokubofuguihuadeyingongchujinglvyou（jing）fei、yingongkefusichegoujinjizhengchangyunzhuanfei、yingongkefukefufei。zhedangzhong：yingongchujinglvyou（jing）feishouyaoguihuaqishiyegongsidejixiajihaoxiangmugaisuanqiyerendexinguojijihezuohaoxiangmuxuexijiaoliuxuexi、bijiaozhongyaohaoxiangmujieqia、jingwaizhifupeixunyanxundengdexinguojijilvfei、guowaidechengzhenjianjiaotongpeitaochuxingfei、juzhufei、shanshifeifei、peixunfei、gongzafeidengzongxingzhichufeiyong；yingongkefukefufeishouyaoguihuaquanshengxingdezhuanyelihui、guojiadiqubijiaozhongyaofangandiaoyantigang、duchatongzhishenhe、waishituanzukefuxuexijiaoliuxuexidengyunzhuanyingongkefuhuojijijinxingxiaoshouxuyongjuzhufei、jiaotongpeitaochuxingfei、shanshifeifeidengzongxingzhichufeiyong；yingongkefusichegoujinjizhengchangyunzhuanfeishouyaoguihuashiyebianzhineiyingongkefushebeidechedibaofeishuaxin，、shiyongguihuashineiyingongchu、yingong𒈔kefuwenjianmingchengjiaohu、richangyunxingyunxingjijijinxingdengxuyongyingongkefusicheshengwuzhifei、baoxiufei、zaijieshangguoludeguohefei、baoxianjinfeidengzongxingzhichufeiyong。 |
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（si）bumen𝓡jinxingyubeifei：zhixingzhengsusongqishiyeyouchengqiyehecaozuogongwuhuodongyuanfaguanlixitongdeshiyeyouchengqishiyeyouchengqiyeyongpingchanggongyixinggaiyusuancaizhengxingjuankuanshezhideguanjianbochuzhongderichangshenghuogongyongsheshiyubeifeibochu。 |
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（wu）……：zhi……。 |
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2020年西安市松江區社會存在保障機制保障中央費用預算織造證明 |
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2019nian，benxingyegusuanzongzhichuzongliangwei879.18baiwanyuan，zhizhong：caizhengjushenpiqitazhichuxiangmuyusuan879.18w。caizhengzijinjuankuanshouruxingzhichucaizhenggaiyusuanbiaozhong，yinggaigongyongcaizheng🔴gaiyusuanbiaojuankuanshouruxingzhichucaizhenggaiyusuanbiao879.18wankuai，zhengfujiguanxingmujijinfukuanjiaoyuzhichujuesuan0laiwan。caizhengjubofufuchuzhuyaowangzhanneirongyixiajidian： |
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1. “shehuifazhanbaoxiangongsigongzuozhilishiwuguanli”721.70yuwanyuan，shouyaoyongyichangguihuafeihesifajianyanrenzhengguojiqudaojigeifei、sifajianyanrenzhengguojiqudaoziliaojicuxiaocehuapinshejiyinshuaban、zhuanjiatuanduisifajianyanfei、jiezhengongchangdengguo🐠jiqudaoxuexifei、guangzhoushebaoziliaojicuxiaocehuapinshejiyinshuabandeng |
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2. ꧅“renshizhengfubumenli൲tuixiunianling”1.37shangwanyuan，zhuyaodezhongyongchangjiayanglaojinrenyuanguanlicuxiaohuodongfei、haochufeijieyu。 |
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3🍃. “jiguanshiyexinbumenshiyexinbumenchangguishehuiyanglaorenshoubaoxianrenshoubaoxianfukuanhuafei” 61.67wan，tongchangguangfanyongyugongsidegongzuorenyuanchangjianyanglaoyuanjinjiaonakaizhi。 4. “xingyegongzuoxingyezhiyedenianjinnafeijingfeizhichu” 30.♒84wanshi，dabufenyongdaodedanweirenzhiyejinengnianjinjiaonafeiyongfeiyong 5. “shiyefazhanꦺjiguandanweiyiliaobaojian”36.62yuan，tongchangshiyongyijuguojiadefalvfaguishedingweizaiganggongzuorenyuanjiaoshuichangguiyiliaoqixiewendingfeidejieyu。 6. “zhuzhaifanggongjijindaikuan”26.98wandedaxie，baokuoyongyijuedingguo꧟♓jiadiquxinzhengceguichengweizaiganggongzuoyuanjinagerengerengongjijindaikuandeshouruzhichu。 |
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2020年機關單位財富收支明細預決算總表 |
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hebiandanwei：shanghaishisongjiangqudangjinshehuiweihufuwuzhongyang |
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單位名稱：元 |
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年初營收 |
當年度費用支出 |
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|
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建設項目 |
概預算數 |
頂目 |
項目預算數 |
|||||||||
|
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加總 |
基礎花費 |
活動教育支出 |
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|
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人群預備費 |
共公經費預算 |
|||||||||||
|
|
一、財政局付款盈利 |
8,791,755.77 |
一、 |
deshehuihouqinbaozhangherencaixuqiuxingzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
|
|
1. yibandegonggongxinxifeiyongyusuanxindaizijin |
|
二、 |
衛生學綠色健康撥出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. zhongyangzhengfuxingguquanjijin |
|
三、 |
住宅房保險費用 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
|
|
二、參公使收入 |
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san、gongzuodedanweiyingyegongzi |
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四、其它薪資 |
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|
|||||
|
|
效益總額 |
8,791,755.77 |
花費共計 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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|||||
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2020nianbendanweichunshourucaizhengyusuan879.18yiyuan，bibennianyanchang🍌/jiandiao110.19yiyuan，shangzhang14.33%，changjianxianxiangshizhishizhuanru3mingzaibianjishurenyuan；jieyucaizhengyusuan879.18duowanyuan，bishangyiniantisheng/xianzhi110.19baiwanyuan，dezengchang14.33%，zhongyaoyuanyoushijiyubiangeng3mingzaibianrenshi。 |
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2020年標準凈收入決算總表 |
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bianzhigongzuobumen：chengdoushisongjiangqushehuicunzaianquanbaozhangyewuhexin |
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工作單位：元 |
|
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|
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創業項目 |
創收財政預算 |
|
|||||||
|
|
yongtugeleiguanlifeiyongbianmachaxun |
職能種類課目分類 |
自動求和 |
不需要補貼款收益 |
事業單位收益 |
企業廠家 |
另一個盈利 |
|
||
|
|
類 |
款 |
項 |
運作工資收入 |
|
|||||
|
|
208 |
|
|
社交保險和求業撥出 |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rencaiziyuanziyuanheshehuishangbaoxianguanligongzuoshiwuxing |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shehuixingbaoxiangongsigongzuofuwuguanliyewu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanchuangyezhengfubumenyanglaofuwujingfeizhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
行業院校離退職 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyexingzhengfubumenzongtiyanglaoshenghuoanquanjiaonafeiyongkaizhi |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jigouqishiyejiguandanweizhiyexuanzenianjinshoujijiaofeibochu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
weishengjiandushenxinjiankangzongzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
財政行業公司整形 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
事業有成公司醫院 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
wangfangjibenbaozhangqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongfangtizhigaigefeiyongzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
個人住房基金貸款 |
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：shiyeyouchengnaruyushiyeyouchengjicengdanweiguanlinaruqingrengongtianhaobingbiangengyuguhejizonge |
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2020年工作單位結余項目預算總表 |
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||||||
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|
|
|
|
|
|
|
|
zhidingbuwei：hushisongjiangqufazhanbaozhangjizhigongnengjidi |
機關單位：元 |
|
|||||
|
|
工作 |
其他支出估算 |
|
|||||
|
|
mokuaifenleiguanlizhuanyekemubianxiedaima |
gongxiaodefenleihuijifenleigecheng |
累計數 |
首要花費 |
項目性支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuicunzaiyoubaozhanghegongzuoqitazhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renlichengbenwangluoziyuanheshehuifazhanbaozhengguanlixitongxingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shijiebaoxiangongsixiaoshouyewujianguanyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
caizhengxingyechangjiayanglaoshenghuohuafei |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyejicengdanweijicengdanweilituiti |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
xingzhengjiguanjiaoyushiyebiaozhunchabuduoshebaofeifuwubaoxianfuwuwangshangjiaofeizongzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyexingongsidezhiyehuanianjinjiaokuanfeiyong |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
衛生管理建康付出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengsusongrenshijiguandanweizhengxing |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyejigoujigouyiliaobaozhang |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
wangfangbaozhangjizhizhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
gongyufanggaigefanganzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房產社保公積金 |
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年行業財政局審批結余估算總表 |
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yusuanbianzhizhengfubumen：hangzhoushisongjiangqushijie danbaodefuwuzhong |
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單位名稱：元 |
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財政預算捐款效益 |
caizhengzijinbofuqitazhichu |
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好項目 |
預決算數 |
品牌 |
自動求和 |
一樣公共性費用 |
人民政府性債券估算 |
|
|
|
|
yi、putonggonggongfuwufeiyongyusuanqian |
8,791,755.77 |
一、 |
shehuifazhanjibenbaozhanghejiuyeqianjingfeiyongzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、zhengfujigouxingjijintouzi |
|
二、 |
安全營養健康收支 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
商品房保障機制花費 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
工資收入總共 |
8,791,755.77 |
結余共計 |
8,791,755.77 |
8,791,755.77 |
0.00 |
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2020年組織常見公用設施項目財政預算教育支出功能模塊歸類項目財政預算表 |
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jianzhijigou：foshanshisongjiangqushehuixingdanbaochanpinguanlizhongxin |
標準：元 |
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項目流程 |
tongchangqingkuangxiafuwuxingxiangmuyusuanfuchu |
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|||||
|
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jibengongnengfenleibiekaoshikemubianxiedaima |
能力劃分項目種類 |
預估合計 |
基本上收支 |
新項目開支 |
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||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
deshehuifuwubaozhanghexueshengjiuyeshouruzhichu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renweiziyuanyingwenhedangjinshehuidanbaozhilishiwuguanli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
fazhanbaoxianfuwuguojixinxihuaguanlifangfayewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwuqiyejiliangdanweiyiliaobaoxianjieyu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
jiaoyushiyeqishiyedanweikaoshilituixiunianling |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
guojiajiguanshiyexinqishibianjibenxingyanglaorenshoubaoxianrenshoubaoxianfufeishouruzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanweishengshiyejicengdanweizhiweinianjinfufeijieyu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
weishengqingkuangjiankangfeiyongzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumengongzuozhengfubumenyixue |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
chuangyedanweimingchengyiliaojigou |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
住宅保障機制總支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
公寓房創新總支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房社保公積金 |
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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2020年方現政府性資金費用財政預算付出技能分級費用財政預算表 |
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guihuabu：xianshisongjiangqushenghuodebaozhangfuwupeixunzhong |
標準：元 |
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工作 |
zhengfujiguanxinglicaichanpingaiyusuanjiaoyuzhichu |
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能力細分科目必打碼 |
gongnengbiaogeleizhuanyekemugongsimingcheng |
總金額 |
基本性開支 |
樓盤費用 |
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類 |
款 |
項 |
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||||
|
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|
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|
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0.00 |
0.00 |
0.00 |
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|
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|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
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|
|
2020年企業差不多上公開成本估算差不多教育支出監管部門成本估算社會經濟類別成本估算表 |
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bianzhigongzuojianguanbumen：nanjingshisongjiangqushehuishanganquanbaozhangtigongfuwujidi |
院校：元 |
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好項目 |
tongchangqingkuangxiagongyonggusuanhexinxingzhichu |
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jingjitiaojianhuafenleibietimudama |
shichangjingjifenleiguanlitimuyingwenmingcheng |
預估合計 |
考生專項資金 |
公共事業費 |
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類 |
款 |
|
||||
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|
301 |
|
底薪好處性支出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
通常年薪 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
津貼補帖補帖 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
食堂菜補助費費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
效績待遇 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanshiyeshangdejiliangdanweitongchangshehuiyanglaobaofeibaofeijifei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
事業年金激費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhuanyejibenshangzhengxingrenshenxianjiaofei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
gezhongshejiaofuwubaozhangfufei |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
租賃房個人公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
gezhongdexinzifulijinbochu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
taobaobaobeihegongnengshouruzhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公裝修費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印刷廠費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
要辦費 |
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 |
維修服務（護）費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
觸摸會議費 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
學習費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*公務活動接受費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務輸出費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企業工會經費預算 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
福利待遇費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
yixieshangpinxiaoshouhechanpinshouzhi |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duibenrenhejiachangdebutieshenqingshu |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
的獎勵金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
bieduigerenzhanghuheputongjiatingdebuzhufeijieyu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投資基金性其他支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
接待室設施新購 |
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年企業單位“三公”專項資金概預算和機關事業單位操作專項資金概預算概預算表 |
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bianzhichengxukeshi：chengdoushisongjiangqushichangjingjiyoubaozhangfuwudezhongxin |
|
標準:萬的大寫 |
|
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|
|
2020nian“sangong”zijingongchengyusuanshu |
2020nianxingzhengjiguanqiyonglaowufeifeiyongshu |
|
|||||
|
|
自動求和 |
yingongchuguogongzuo(jing)fei |
公務客服客服費 |
guojiagongwugongwuchegouzhifeijizhixingfei |
|
|||
|
|
小計 |
折舊費費 |
工作費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
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相關的時候證明 |
|
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yi、2020nian“sangong”jingfeizhichugusuanqingkuangbaogaoxiangxishuoming |
|
|
✱; 2020nian“sangong”feiyongyujuesuanshuwei0.3wanduo，yu2019niangaiyusuantongbizengjia。 |
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（yi）yingongchuguoliuxue（jing）fei0w，bi2019nianfeiyongyusuantianjia（zengduo）0wanyuanzuoyou，dabufenzhuyaoyuanyinshi……。 |
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|
（er）gongwujiedaichuxingyongchexingoujizhengchangyunxingfei𓃲0baiwanyuan，bi2019nianjuesuanzenggao（cainengjianshao）0wanduo，zhuyaoshiyouyinshi……。 |
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（san）guojiagongwujiedaishifei0.3wanmeijin，yu2019niangongchengyusuantongbizengjia。 |
|
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er、jigoujiazaizijintourucaizhengyusuan |
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2020niantian🍷jinshisongjiangqushehuicun꧙zaibaoxianfuwuxingzhuyoujiwuguankaijiyunxingzhuanxiangjingfei |
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san、zhengfujiguanjinhuozhuangkuang |
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2020dangniandubenxingyezhengfubumenxiaoshouyujuesuan22.32wankuairenminbi，zhezhizhong：di💞fanggongkaizhaobiaoliuchengyunshufeiyongyusuan22.32laiwan、guojiaxiaoshougongchengcaizhengyusuan0wanshi、xiangguanbumencaigouguanlibaozhangyusuanbiao0wanyuyuan。 |
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2020nianbenjigoumianxiangdazhongxiaoqiyedexiaqiyedeliuchuzhengfubangongshixuangouxiangmuliu🔴chenggongchengyusuanzijine22.32wanmeiyuan，zaidangzhongxuliugeiquanzidongheweixingongchangdezhongyangzhengfuzhaobiaocaigoudaxingxiangmufeiyongyusuanwei13.3970wan。 |
|
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si、kaohegongzuomubiaoruanjianshezhishiqing |
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&nbs🗹p; 2020nianduzongtimubiao，benzuzhibianbaokaohezongtimubiaodeloupangong5ge，shejidaodeyewugusuanfeiyong86.16wanduo。 |
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松江區社會各界安全保障精準服務的公司工傷事故監定精準服務的業務經費支出情況報告情況說明書 |
|
yi、gaixiangmushuoming |
|
songdaoyingyongchangsuojianyanjuzhengshangbanshejidegezhongleixingguoneidefalvgongwenxiangyaodeguahaoxinyoudifei、baoguofeideng。laozuojiuyezheliliangjianyanshangbangaohaoxiangyaojianyanchangjialaowupaiqiangongsifei。gongwensongdaoyingyongchangsuoshijianyanjuzhengshangbangaohaodezuizhongyaoxingzhuyaoneirongzhisan，shiguidingjiaqiguifanbiaozhunyaoqiu，youdisongdaoyingyongchangsuoshiyoubiyaodeshouduanzhisan。laozuojiuyezheliliangjianyanshangbanjiushiyixiangguidingjiaqishangban，shishangcantuixiuzhigongmanzushangcanyuangongdaiyudeshouyaotiaojianzhuangkuangzhuangkuang，yeshirenshejupuhuijinrongshangban🥃dezuizhongyaoxingzhuyaoneirongzhisan。xinshezhexiangmushizhiweiquebaojianyanshangbanyouxuhuagaohaodeshouyaotiaojianzhuangkuangxia，guifanbiaozhunlaozuojiuyezheliliangjianyanfeizhuanxiangcaizhengzijindeyingyong。 |
|
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、tuixingzuzhixingshi |
|
shishizhutiweibenzhu，hexinzerenshenchazhongyizhuanjiasifajiandingchangshu，linglaishuodafuxianzhuangzerenyueyuequeren。 |
|
si、shixinggongzuofangan |
|
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。 |
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wu、luoshizhouqishijian |
|
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、quanniandugaiyusuanguihua |
|
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、gongzuojixiaozongtimubiao |
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（shejidaozongguanjian、disijiduguanjian、fenjiechengguanjiandeng，shijidejiangongzuobiaoge） |
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杭州市不需要結余活動考核的目標 |
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(2020年 ) |
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該項目公司名稱 |
gongshangrendingqianbiefuwuguanli |
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建設項目總夢想 |
youweixiubaoyangqiandingpandingyunzhuanrenwuyouxuxingjinxing，bushigongshanglaowupaiqianrenyuanhefangdehefadehuahefadequanlidechuweixiubaoyang；🍰laodongzhegongnengqiandingfeizichancaozuoyaozuodaozhuankuanzhuanyehua，baozhangqiandingyunzhuanrenwujinzaojinxing，weixiubaoyanggongshanglaowupaiqianrenyuanhefadehuahefadequanli。 |
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|
年終效績的目標 |
費用執行率較高，能夠在計劃內完成項目實施。專家鑒定費的支付按照標準執行，執行率90%以上 |
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拆解夢想 |
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1級的指標 |
2級標準 |
兩級指標 |
因素方向值 |
|||||
|
生產出學習目標 |
的數量制定目標 |
laodongkejianceyewubumengaianjianhefaliang |
≥4000件 |
|||||
|
gongshangjiedingxingyexinganlianfei |
≥4500件 |
|||||||
|
jiandinghuijuanzongzhongfushiyongjiyunlv |
≤20% |
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|
效率工作目標 |
jianyangongzuoshangliuchengtuguifanlexing |
規范起來 |
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|
簽訂判定卷宗精準性 |
準確的 |
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|
jiandingzhuanjiajiaoshouzuoyexingyexing |
行業 |
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|
時效性夢想 |
jianbiexiangguanwenshujichubunengxing |
及時性 |
||||||
|
jianbieminshianjianjinxingchulijishidexing |
立刻 |
|||||||
|
認定論文精確性直接 |
準確的立刻 |
|||||||
|
效率關鍵 |
市場經濟高效益對象 |
流動資金用到率 |
90% |
|||||
|
數目利潤最大化化 |
100% |
|||||||
|
當今社會收益夢想 |
laodongzheshuipingjianyanshenbanbuzouzhidaodu |
≥90% |
||||||
|
gongshangquedingguanlijutibuzouguanzhudu |
≥90% |
|||||||
|
情況作用最終目標 |
文書格式運用率 |
100% |
||||||
|
shehuicunzaigongyidexinggongneng |
有一定的糾正 |
|||||||
|
可延續目的 |
有效進行處理該案件 |
有明顯緩和 |
||||||
|
工作紛爭優化的情況 |
重要緩和 |
|||||||
|
關系力學習目標 |
認同度階段目標 |
laodongjiuyezhelingrenmanyidudiaocha |
≥90% |
|||||
|
fuwuqiweihudisanrenyunxuhefaliyi |
推動用處 |
|||||||
|
松江區中國社會的保障售后服務核心營銷與推薦內容經費預算實際情況描述 |
|
yi、xiangmuliuchengxiangshu |
|
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ܫ、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、xiangmulixianggenju |
|
國務院令2010年58ꦐ6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、banbuxingweizhuti |
|
jutizhidingzhutijiegouweizhongxinjuꦫbanzizuchengyuan，zhongyaozerenrending、yaoqingzhaobiao，baoyuanbanziyantao🤡houjuedingle，binganjugouzhijutizhidingguanlibanfazhiding。 |
|
si、fanganzenmexiefanganzenmexie |
|
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ꦑ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𓂃據業務量來印刷業務資料。 |
|
wu、zhidingshijianjiange |
|
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、bannianduchengbenyusuanzuzhi |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaokaoheyaoqiu |
|
（shejidaozongzhidinggerenmubiaozhi、bennianduzhidinggerenmubiaozhi、fenjiediaozhidinggerenmubiaozhideng，zhongyingjiantubiao） |
|
滬市財政局結余頂目績效考評指標 |
||||||||
|
(2020年 ) |
||||||||
|
創業項目明稱 |
宣傳策劃與品牌宣傳 |
|||||||
|
好項目總工作目標 |
weigongshangshigu、laodongkeshilijiandinghuiyewubumendezhengchangqingkuangtuijinchujujibenbaozhang，bianyizuoshiguke，zengjiajingzhunfuwugaozhiliang； weizhankaigongshangshangyebaoxianxianxingfalvfaguiwenjiantuiguangcuxiaohuodongrendingshixiaoxingkeyi💝tigongyouxiaobaozhang，tuixingxianxingfalvfaguiwenjianjiqiao，zengjinxianxingfalvfa♌guiwenjianlejielv。 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。 |
|||||||
|
banniandujixiaokaopingdemubiao |
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。 |
|||||||
|
進行分解個人目標 |
||||||||
|
特級指標英文 |
二次元的指標 |
三級依據 |
質量指標階段目標值 |
|||||
|
生產率受眾 |
數據計劃 |
yichuanwenjianjiyichuanpinyinshuafanganshunliwanchenglv |
100% |
|||||
|
xuanchuandianxingdongjihuazenmexiechenggonglv |
100% |
|||||||
|
pinpaihuodongtuiguangziliaojipinpaihuodongtuiguangpinyongdaolv |
≥90% |
|||||||
|
質的目標 |
xuandaoshujujixuandaopinyinshuachangyinshuamingbaixianzhuang |
清淅 |
||||||
|
juanzongdaohuolv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
文書格式制定正確率 |
100% |
|||||||
|
時間受眾 |
xuanchuanfanganxingweiwanzhengjinkuaixing |
按時 |
||||||
|
shicuxiaocaizhijishicuxiaopinyinshuachangyinshuakuaisuxing |
盡快 |
|||||||
|
案情審限 |
正相關改善 |
|||||||
|
效率最終目標 |
生活整體工作目標 |
sifajianding、renweijinrongyewuzhongyaoxingfuwuzixunqiantitiaojianjibaochilianxijutifangfaguanzhudu |
≥90% |
|||||
|
紀律審查辦理公證性 |
差異性緩解 |
|||||||
|
社交盈利能力要求 |
gongshangrendingbaoxianfuwuxinzhenghuodongtuiguangsuozhanyoulv |
≥90% |
||||||
|
dingqiweihugongzuomiqieguanxiwanmei |
正相關改善 |
|||||||
|
室內環境利潤對方 |
宣揚作用用率 |
80%左右 |
||||||
|
shichangjingjigongyihuodongxingtiyan |
有一些有所下降 |
|||||||
|
可繼續方向 |
時代反應程度上 |
保持良好 |
||||||
|
shangcanxingshianjianjiufenanjiangaijinxiandu |
有效優化 |
|||||||
|
作用力階段目標 |
滿足度目標值 |
jizhihuagongzuoguanlijizhijianlihewanshanxing |
日益完善 |
|||||
|
考核指標適當合理智 |
jieduanmubiaoqingchu、mingque、pingding |
|||||||
|
松江區社會存在切實保障產品中央的業務指導該項目資金原因就說明 |
|
yi、chuangyexiangmuxiangshu |
|
weisaomangshangcanwentuoxiangyingxinzhengceꦚ、buduanbuduantigaoledeyewuliuchengjingbanzongtipinzhi，zujianshangcanjigongzuozhuanyenenglijianyanxinzhengcexuexierguanlifeideguanlifeijijikaizhanxuexishixiaoyuanxuanchuangongzuodeguanjianxingzhilizaiti，yirenmianshisaomangxinzhengcetiaoli，buduanbuduantigaolegengduoqiyezhigonghezerenqiyedanweidezhifazunguishoujijiazhiguan，tongyirenmianshibuduanbuduantigaolegongzuozhuanyerenyuandedeyewuliuchengzongtipinzhi，henhaodibaozhangxiaofeizhe。 |
|
er、lixiangshenqinggenju |
|
人力資源和社會保障部部令2014年21號、松財〔2017〕65號、2018年本市工傷保險主題普法宣傳活動✤方案 |
|
san、shixianzhu |
|
fanganzhuxiuweibenzhongxindiande，ไzhuyaozhuyaofuzezuzhikaizhandiaoyan、kaizhandiaoyanfuwuxuexikecheng，xuanyongxueಌxikechengzhongjiejigou，jingzhongxindiandebanzishenyihou，baolingdaozhangguanxingzhengbumenhedingbiao，binganshi、quguanganguichengzhixinggongzuo。 |
|
si、shixiancuoshi |
|
huianzhaoquniandugongzuofanganhuodongneirong，qianzhongqikaizhanhuodongxianchangdianpu、shedingjiao🧔yuxunliannianyuerihejiaoyuxunlianpiaoshu，shouhouzhijieyiwanchengcaiwuguanlichuli |
|
wu、quanmianshishizhouqizenmesuan |
|
xuanzepeixunrenwufangan，rongrugongshangbaoxianfuwuhuodongtuiguangrenwu，shouyaozaishangjiniandadaopeixun。 |
|
liu、quannianjuesuanchouhua |
|
2020niangusuanfeiyongzuzhi4wandedaxie。 |
|
qi、xiaojiyaoqiu |
|
（biruzongyaoqiuzhi、nianyaoqiuzhi、chaifenyaoqiuzhideng，zhunquejiantubiao） |
|
鄭州市國庫總支出工程考核對方 |
||||||||
|
(2020年 ) |
||||||||
|
工程英文名稱 |
業務部培訓學校 |
|||||||
|
工程項目總受眾 |
zaigaiyusuanfanweineineishixianpeiyangkecheng，gaoyubaochilianghaodepeiyangkechenggongxiao |
|||||||
|
每年工作績效要求 |
suishichenggongxuexipeixunjiaoyuyuji，xuexipeixunjiaoyufeishiyongzhixinggongzuolvgaoyu90%dayu |
|||||||
|
進行分解對象 |
||||||||
|
1級目標 |
2級標準 |
兩級指標體系 |
指標英文制定目標值 |
|||||
|
掉落關鍵 |
比例對象 |
概算強制執行率 |
≥90% |
|||||
|
qudaokechengpeixunzhunbeijinxinglv |
100% |
|||||||
|
受訓人士出勤率 |
≥80% |
|||||||
|
安全性能階段目標 |
經濟用合規經營性 |
合規管理 |
||||||
|
caiwuchunashipinjiankongyouyongxing |
可行 |
|||||||
|
peixunkechengjianguanfayunxingnenggouxing |
實行管用 |
|||||||
|
時長對象 |
guojiyewupeixungongzuobanjijikaizhanmashangxing |
盡快 |
||||||
|
guojiyewupeiyangshijianshidachenglv |
100% |
|||||||
|
完成任務及時的性 |
即時 |
|||||||
|
功能工作目標 |
資金效果總體目標 |
財政資金運用率 |
90% |
|||||
|
專項資金效果轉換率 |
95% |
|||||||
|
shehuicunzaixiaolvzongtimubiao |
gongshanganqingjiufendiaojieyouhuadechengdu |
強勢調理 |
||||||
|
工傷事故刑案削減率 |
為顯著減少 |
|||||||
|
大環境經濟收益要求 |
yewufanweijishupeixunzhuankexing |
工程專業 |
||||||
|
xuexizhishiyanjiuchengguoliyulv |
90%以內 |
|||||||
|
kechixufazhanshijianjieduanmubiao |
gongshangbaoxiangongsizhengcejieduxunlianfugaimianlv |
≥95% |
||||||
|
gongshangshigubaozhangxinguipeixunkechengxuanchuancehualv |
≥95% |
|||||||
|
導致力最終目標 |
比較服務滿意夢想 |
gaoxiaodeguanliguifandezhongyaoxingjianlihewanshanxing |
建立健全 |
|||||
|
gaoxiaoanquanguanlixitongshixinggaoxiaoxing |
強制執行有郊 |
|||||||
|
松江區社會發展得到保障功能重心wifi網絡相關信息機系統啟用與系統維護活動預備費現狀詳細說明 |
|
yi、gongchengzongshu |
|
baozhanggongshangrendingjilaodonggaizaoliliangrendingqiyexinxishuzhikuruanjianruanjiandeyouxuxinghenrichangzhiqingkuangdongyong，xianqizuochuruanjianruanjiandehenrichangzhijingyingmoshiweichi。yinjutiqingkuangxiangmubumengongxujishuzhigengbian，meiyiniandeduiyijushuzhizuochuyuanshihuagonghuanbaozuohuozheduizengjialeshuzhixuzuochuyoujiaodedebaocunkongzhi，zhijieyingongxugengbianerchuxianxiuzhengjidegengxin。zhisuoyi，weibaozhangruanjianruanjiandedepingshidehenrichangzhiqingkuangdongyong，youjiaodedezhicheng🦹jiashejixiangmubumenhenrichangzhiqingkuangjingyingmoshi，baozhangruanjianruanjiandehenrichangzhiqingkuangweichishibiyaoqiantitiaojianqiantitiaojian。 |
|
er、xiangmulixiangqiantitiaojian |
|
kegenjukeweiyouguanyao，shangcanjilaozuoliliangqinzijiandingxiangguanxinxiziliaokuchengxudaolaicaozuohouyaokaishiweihu |
|
san、tuijincengmian |
|
luoshizuizhuyaodetixianweibenhexindianyouguanxixingye，zuizhuyaodedanfurending、yibiao，baohexindianbanziyantaohuihouxuanze。 |
|
si、zhidingcuoshi |
|
huigenjuxitonghuashijishang⛦dedezaishiyongshi꧋qinghetufashijiandeluotianyiyouzerenrentongguojinxingchuli |
|
wu、shixingqi |
|
banbuzhouqiwei2020jidu |
|
liu、benniandugaisuananpai |
|
2020niangongchengyusuanzijinhelianpai0.7baiwanyuan。 |
|
qi、gongzuojixiaozuizhongmubiao |
|
（baohanzongguanjian、nianduzuizhonggerenmubiaoguanjian、putaotangyanghuaguanjiandeng，jutiqingkuangjianbaobiao） |
|
武漢市國庫性支出工作工作績效任務 |
|||
|
(2020年 ) |
|||
|
大型項目英文名稱 |
wifiwangluoxinxinxitixizhengchangyunxingyudingqiweihu |
||
|
新項目總對象 |
qieshibaozhanggongshangrendingjilaodongkegongzuonenglijianceqiyexinxixinxikucaozuoxitongdejixuzhengchangzhishiyong。 |
||
|
niandumubiaozhikaohemubiaozhi |
quedingfeiyongyusuanjiagelaizhixing，zaibenniandexiangmuneidaoweidexiangmushiyong。 |
||
|
拆分夢想 |
|||
|
1級指標值 |
二次統計指標 |
三類評價指標 |
統計指標計劃值 |
|
爆出關鍵 |
數目指標 |
zhuangzhiyunweiguanlixiangmugongzuojihuawanzhenglv |
100% |
|
平臺故章化解率 |
100% |
||
|
的品質方向 |
titongyunyingyouyicichakanheshi |
適合 |
|
|
有效期的目標 |
chengxudeyunweiwangongzhijiexing |
立刻 |
|
|
pingtaijixieguzhangchulianshixing |
馬上 |
||
|
社會化社會價值受眾 |
體統開機運行情形 |
良好的 |
|
|
模式設備故障造成率 |
0 |
||
|
機系統操作的不卡性 |
的流程 |
||
|
可將持續目的 |
changxiaojizhijingyingxitongjianlijianquanxing |
健全完善 |
|
|
changjiuguankongwenzezhidushixingyouyongxing |
執行工作能夠 |
||
|
xitongjishuzhichicailiaocunyouquanmianxing |
齊全 |
||
|
引響力要求 |
服務工作滿意度受眾 |
運營服務人群認可度 |
≥90% |
|
tixiyongdaozhuanyerenyuanzhongyidu |
≥90% |
||
|
松江區當今社會有效保障了業務機構任務欄統一性標簽服項目流程經費支出癥狀描述 |
|
|
|
yi、gongchengxiangmujieshao |
|
shengchanzhizuodeyewupeixunjihuijingbanzhezaiganghaoshixiangtongdezhiyedezhuang。sheyoudeyewupeixunjihuide🅘，jianfuzhuyexuyudifangbiaohuifutongyi，shideyewupeixunjihuizhuangzhizhuangzhi、logodengshiyongbiaohuazhizuobixu |
|
er、lixiangshenqinghelixing |
|
hushexianju(2015)54hao |
|
san、banbuyaosu |
|
kunmingshisongjiangqushijiefuwudefuwudezhongxinju |
|
si、shigongyuan |
|
yaogenju《guangangequxianxinnongcunjubaojingbanzhongjiejigoufuwubaozhangjiemianyingjianruanjiantoujiandezhidaoxingtichudeyijian》hushexian💝ju(2015)54haodeguifanshejizhizuojingbanyuangongzuozhongfu，rending2020niangongzuodefuzhizaorenshu，yanyaoqiuruguogenjucaigouzhaobiaoguanlijizhi、shuangzhongzhongyao guanlijizhi、xiangguanfuwufeibaopiguanlijizhihecaiwurenyuanguanlijizhiqujifangxunjiacaigou、mingquezhubangongsihouyunxingjiweixinzhifu。 |
|
wu、luoshidingqi |
|
tuixing2020niandi2meijidu。 |
|
liu、nianzhongcaizhengyusuanrang |
|
2 020nianjuesuanzhuanxiangzijinguihua9wanyuanzuoyou。 |
|
qi、kaohejieduanmubiao |
|
（qizhongbaokuozonggongzuofangxiang、dangniandugongzuofangxiang、kefenjiegongzuofangxiangdeng，anzhaojianshenqingbiao） |
|
佛山市國庫教育支出品牌績效考核對方 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
業務分類 |
工具欄一致性廣告服 |
|||
|
品牌總的目標 |
cujinfangfashixiaoxing，fengcaizhanshixiaoshourenyuanjinglitezheng |
|||
|
年中工作績效目的 |
，binganzhaofeiyongyusuanshouruezhixingli，zaibennianguihuaneijieshuhaoxiangmushigong |
|||
|
拆分指標 |
||||
|
一層統計指標 |
二次指標圖 |
二級指標 |
依據階段目標值 |
|
|
轉化率對象 |
使用量夢想 |
項目預算程序執行率 |
≥90% |
|
|
caizhengyusuanyaozhidingzhengquexing |
適宜 |
|||
|
原材料數目到位率 |
100% |
|||
|
的品質對方 |
樣品質量管理合格證 |
達標率 |
||
|
fuzhuangmianliaopeiliaoshihebiaozhunyaoqiu |
包含 |
|||
|
xiuxianfuzhuangbufuhebiaozhunguidinghuawangzhanjiansherang |
符合要求 |
|||
|
時間對象 |
廣告服制做快速達成 |
不能 |
||
|
圖案服直接頒發 |
實時 |
|||
|
logofuchuanzhujishizhongyangjiquan |
馬上 |
|||
|
效果好指標 |
quyujingjiyinglinenglijieduanmubiao |
金額便用率 |
≥90% |
|
|
資產更有效轉化成率 |
95% |
|||
|
社交效用目的 |
deguanlihuiyizhiduzhixinggongzuoyouxiaolvxing |
合理 |
||
|
改善監管積極性 |
能夠 |
|||
|
條件效果受眾 |
tishengjiemiananquanfuwudahuanjing |
強勢改變 |
||
|
shijiegongyidexingzhiliaoxiaoguo |
為政者增強 |
|||
|
可一直計劃 |
shengjizhiyuanzongheguanlizhiliang |
有效緩解 |
||
|
jiaqianggongsizhiyuanshenjingxiangmao |
有效的 |
|||
|
的作用最終目標 |
滿不服務質量的目標 |
人民群眾不錯度 |
≥90% |
|
|
fuwuxingrenwulantubiaoguifanchuanzhu |
100% |
|||