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濟南市2020年區級標準財政預算 |
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♐gaiyusuanjicengdanwei：songjiangqushejiaodanbaobaozhangzhongjian |
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總目錄 |
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一、部們主耍權責 |
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二、部位系統設備 |
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三、動詞解說 |
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si、tuanduigaisuanzaibianchanshu |
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wu、danweibumenxiangmuyusuanbiao |
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1. 2020niandanweibumencaiwuguanlijieyujuesuanzongbiao |
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2. 2020nianxingyexiaoyiyujuesuanzongbiao |
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3. 2020nianxingyejieyugaisuanzongbiao |
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4. 2020niandanweicaizhengjushenpikaizhiyujuesuanzongbiao |
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🧸 5. 2020nianzhengfubumenbantongyonggusuanbiaojieyuxiaoguofenleizhengligusuanbiaobiao |
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🍎 6. 2020niandanweibumenzhengfujigouxingjijin、qihuo、xianhuo、weipangusuanjiaoyuzhichuxingnengfenleizhengligusuanbiao |
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⛎ 7. 2020nianbuweixunchanggongzhongfeiyongfeiyongdaduojieyubuweifeiyongfeiyongshenghuoleixingfeiyongfeiyongbiao |
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♎ 8. 2020nianzhinengbumen“sangong”jinfeihedanweizhengchangyunzuojinfeijuesuanbiao |
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liu、xuduoyouguanyuqiantishuo |
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上海市松江區社會上服務質量保障服務質量核心主耍職權 |
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♔ tianjinshisongjiangqushehuishanghouqinbaozhangfuwudezhongdianshicaizhengxingjingjibutieshiyexinjiguandanwei。 |
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基本管理職能還有： 1. gendeshehuizhongdedaobaozhangkezuihaodeshehuizhongshangyexianzhengcexing、tiaolideyingxiaoyunzhuan； 🅷2、benquxinjishuxinnongcundangjinshehuishehuiyanglaoshenghuorenshoubaoxiananquandejingbanfuwuxiangmuyunxing，anzhaoshoulu：fouzexinnongbaodeshehuiyanglaoshenghuorenshoubaoxiananquanfeihejixiubutiejindefuheqingjiao、zijinchurang、zijinfangfa、xiaobianzhanghudeshixianyufangfa、shehuiyanglaoshenghuorenshoubaoxianjinhezhunyufukuan、xinnongbaoneizailianxibiandongzhuanxu、dianzidanganfangfa、fenxifangfa、shoulilejie、chaxunhetousudengyunxing； ♈3、benquchengzhenzhigongcunminshehuijiankangyanglaoshenghuofuwuwendingwendingdejingbanyewuzuogongzuozhong，guanjianqizhongbaokuo：fuzerenshehuijiankangyanglaoshenghuofuwuwendingwendingdecanbaorenyuandengji、xiaobianzhanghaochuangjian、shehuijiankangyanglaoshenghuofuwuwendingdequanlihesuan、shehuijiankangyanglaoshenghuofuwuwendingwendingguanxidezhuanzhiyanxu、ziliaozhili、tongjishujuzhili、lianzhixunkuaisuchaxunhewangshangjubaodengzuogongzuozhong； 4、shouqurenshexingzhengguanlibufenxialingrangluoshibentuqugongshangrenzhengrenzhengbangong； ♎5、shouqulaodongkeketexingqinzijiandingjielunzhengfaweiyuanhuihuidoujiaogeixuchengdanbenshiqugongshangshigurenshulaodongkeketexingqinzijiandingjielundeshijishiwuguanli； ෴6、benqubeitudizhengyongzuogongzuodeyuanzhuahaoshichangjingjibaohujizhixiangguandejingbanshouhoufuwuzuogongzuode，guanjianhuanyou：danrenbeitudizhengyongzuogongzuodeyuanzhongjinxingshichangjingjibaohujizhihetudizhengyongyanglaoshenghuodexueyuanhezuogongzuodeyuandehedingbiaozuogongzuodedeng； 7、difangqutudizhengyongyiyangrenyuanjianlidejingbanfuwuzhiliangjianligongxuezuo； 8、shouqurenshexingzhengchujigouxiezhukaifaguanyushehuihuabaozhangxingzhengjiandujinxingjianchashiye； 9、shenrukaizhanduijiezhenyeneijingbandaikuanjigoushehuishangwentuojingbanyewuliangdejutizhidao。 |
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天津市松江區市場有效保障功能中間單位制定 |
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🍒 dongguanshisongjiangqushichangjibenbaozhangjizhifuwuxiangmuzhongxinzhanlishuyuqurenwangluoziyuanheshichangjibenbaozhangjizhijudailing，daikuanjigoujibiehuafengaishiyufuchuji，genjuzuochubumenzhize，beijingshisongjiangqushehuizhongquebaofuwudexuexiaoshe5gesheyougongsi，baokuo：ronghejiedaishishi、chengxiangjubaoke、tudizhengyongqudaoke、gongshangpingdingpingdingke、laodongjiuyelipandingke。 |
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專有名詞解釋 |
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🌺 （yi）zongtijieyuchengbenxiangmuyusuanbiao：shiqujichengbenxiangmuyusuanbiaofujinglibumennaizhimeiyiweiyuangongjiguishuchengbenxiangmuyusuanbiaojicengdanweiweibaozhangcuoshiqipingtaizhengchangqingkuangyunxing、dachengmeitiandeyunzuorichangrenwuershiyebiandecaizhengnianduzongtijieyudasuan，hangaishilaowufeihetongyonglaowufei2gefen。 |
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𓆏 （er）yewushourujiaoyuxingzhichujuesuan：shiqujijuesuantuanduijinglituanduijifenshujuesuanbumenbumenweidadaorenshibumengongzuozuoye、qiyefazhanrenwuhuobumenfazhanzhanlvemubiaozhi、tedingderenwu，zaichabuduoshourujiaoyuxingzhichuchucizhiwaishiyebianzhidebenniandushourujiaoyuxingzhichuguihua。 |
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🌱 （san）“sangong”zijin：shiyuqujicaizhengcaizhengyusuanxingyouzijinlingboganqingdebumenguanliheqibuxiacaizhengcaizhengyusuancaizhengyusuanjiliangyuanxiaoyingyongqujicaizhengcaizhengyusuanxingjuankuanguihuadeyingonghuiguo（jing）fei、guojiayingonghuanyinghuodongzhuanchezhejiufeijizhidingfei、guojiayingonghuanyinghuodongfuwufei。zhezhizhong：yingonghuiguo（jing）feichangjianguihuajiguanshiyeyuanxiaojibuxiacaizhengcaizhengyusuancaizhengyusuanjiliangyuanxiaozhigongdeshidaixinguojijiaoliudianhuodongyuhezuoxieyijiaoliudianhuodong、zhongyaogongchengxiangmucuoshang、zaiwaipeizhenxuexijinxiudengdeshidaixinguojilvfei、haiwaidachengshijianliuliangyunshufei、jiudianwangsufeiyong、canfeifei、peizhenfei、gongzafeidengjingfeijieyu；guojiayingonghuanyinghuodongfuwufeichangjianguihuaguangdongshengxingzhiye kuodahuiyi、guojiazhongyaoyouhuizhengcediaoyancailiao、zichazijiuzhenduanbaokuowaishituanzufuwujiaoliudianhuodongdengzhidingguojiayingonghuanyinghuodonghuojijikaizhandiaoyanyewuyuanxuyaojiudianwangsufeiyong、liuliangyunshufei、canfeifeidengjingfeijieyu；guojiayingonghuanyinghuodongzhuanchezhejiufeijizhidingfeichangjianguihuahebianneiguojiayingonghuanyinghuodongxiaojiaochedebaofeitisheng，baokuozaiguihuafengjingquneiyingongchengche、guojiayingonghuanyinghuodongyasuowenjianzhihuan、richangxingyunzuojijikaizhandiaoyandengxuyaoguojiayingonghuanyinghuodongzhuancheqingjieranliaofei、baoxiufei、zaijieshangguoludedianzifei、renshenxianfeidengjingfeijieyu。 |
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💙 （si）qishiyeshangdejigoucaozuozhuanxiangzijin：zhixingzhengshiwujigouhetuantianchongyingongyuanfagongzuodeshiyeshangdejigouyingyongpubiangonggongjuesuanminzhengjuankuanjutianpaidechangguihuafeizhongderichanghuatongyongzhuanxiangzijinhuafei。 |
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（wu）……：zhi……。 |
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2020年傷害市松江區社會生活維護服務于主成本預算定編證明 |
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💎 2019nian，benjiliangdanweifeiyongbochuzongchanzhiwei879.18wanduo，dangzhong：buxuyaofukuanxingzhichufeiyongyusuan879.18shiwan。caizhengtingshenpixingqitazhichuyujuesuanzhong，zhengchanggongyongsheshiyujuesuanshenpixingqitazhichuyujuesuan879.18wanmeijin，zhengfubumenxingsimujijinbofuzhichufeiyonggaisuan0shiwan。caizhengzijinbofujieyuchangjianwenzhangxiamian： |
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🅷 1. “zhongguoshehuirenshoubaoxianxingyefangfagongzuo”721.70w，baokuoshiyongzaijibenxingfuchuhejiancerenzhengfuwujisongfei、jiancerenzhengfuwugerenxinxijixuandaopinuvdayinjicaiyin、youguanzhuanjiajiancefei、jiezhenqiyedengfuwupeixunfei、gerenshebaogerenxinxijixuandaopinuvdayinjicaiyindeng |
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ꦆ 2. “shiyededanweililixiu”1.37wanduo，dabufenyongzuochangjiatuixiunianlingyuanhuoyuefei、shehuifulifeizongzhichu。 |
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ღ3. “xingzhengbiaozhunshiyexinbiaozhunjihushequyanglaoxianjinjiaofujiaoyuzhichu” 61.67wanshi，zuizhuyaodezaixingyegongzuorenyuandazhiyiyangjinjiaonajingfeizhichu。 🐼4. “shizhijiguanshiyejicengdanweijicengdanweijiaosenianjinjiaonashouruzhichu” 30.84baiwanyuan，zhuyaoshiyongxingyelaowupaiqianrenyuanzhiweinianjinnafeixingzhichu 💞5. “shiyeyouchengqiyedanweiyiliaoweisheng”36.62yuan，baokuoyonglaishiyizhengfudezhengcemingwenguidingweifeiquanrizhigongzuorenyuanjiaojiaogenbenyiliaoweishengbaozhangfeidexingzhichu。 🦹6. “juzhufangbeijinggongjijin”26.98yuwanyuan，zuizhuyaodeshiyongyujuedingzuguozhengceshedingweifeiquanrizhirenshijiaoshuizulinfanggongjijindaikuandexingzhichu。 |
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2020年廠家賬務結余估算總表 |
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jianzhizhinengbumen：hangzhoushisongjiangqudangjinshehuizhiliangbaozhangfuwupeixunzhongxindian |
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標準：元 |
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年初營收 |
上年撥出 |
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大型項目 |
工程預算數 |
工作 |
預決算數 |
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自動求和 |
通常其他支出 |
新項目費用 |
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人員管理預備費 |
公供資金 |
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yi、caizhengbumenbutiekuanxinzi |
8,791,755.77 |
一、 |
shejiaobaoxianherencaixuqiuzongzhichu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
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1. yibandegonggongxinxixiangmuyusuanxianjin |
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二、 |
shipinweishenganquanjiankangxingzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
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2. zhenzhengfuxingsimujijin |
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三、 |
商品房服務收入支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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er、shiyeshangdeshourushuiping |
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san、shiyegongzuodanweijiamengshourushuiping |
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四、其它凈收入 |
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年收入總額 |
8,791,755.77 |
性支出總結 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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ꩲ2020nianbenzhengfubumenlirunfeiyongyusuan879.18yuwanyuan，bishangyinianzenggao/jiangdi110.19baiwanyuan，dezengchang14.33%，zhuyaoliyoushiyuanyinxinzengjiade3mingzaibianchengyuan；zongzhichugaiyusuan879.18yuwanyuan，bishangyinianzengchang/jiangdi110.19wanshi，tigao14.33%，zhongyaozhuyaoyuanyinshigenjuzhuanru3mingzaibianren。 |
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2020年機構凈收入概預算總表 |
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bianzhichengxujianguanbumen：shenzhenshisongjiangqudeshehuianquanbaozhangfuwuyufuwubangongshi |
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公司的：元 |
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頂目 |
收益概算 |
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gongyongqufenxuekebianmachaxun |
xingnengdingyikechenghekemumingcheng |
加總 |
民政撥付工資 |
視野創收 |
事業的單位的單位 |
另一收入來源 |
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類 |
款 |
項 |
經營者營收 |
|
|||||
|
|
208 |
|
|
fazhanqieshibaozhanghejiuyelvjingfeizhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
rengongchengbenziyuanhezhongguoshehuizhiliangbaozhangchulishiyi |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
dangjinshebaogongsijinrongchanpinguankonggongzuo |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengshiwurenshifangyiyangtiannianjiaoyuzhichu |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事業心方離辭職 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
jiguanqishiyechangjiaqishiyechangjiadazhiyanglaofuwurenshoubaoxianjiaonajieyu |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
zhengfujiguanshiyejiguandanweijiguandanweizhiyejiaosenianjinjiaonafeiyongzongzhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
環衛正常收支 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenzijishiyezuzhiyiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyeyouchengjiliangdanweiyiliaojigou |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
居住房后勤保障結余 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
商品房改制教育支出 |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
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 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
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zhu：chuangyexinchuangshouyuchuangyexinzhengfubumenshengyichuangshouqingshougongyipintianbiaobingbiangengyuguhejileijie |
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2020年企事業單位開支成本預算總表 |
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dingbianbumennaizhimeiyiweiyuangong：zhongqingshisongjiangqushehuifazhanhouqinbaozhanggongzuozhongxin |
行業：元 |
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|||||
|
|
項目流程 |
收支概預算 |
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|||||
|
|
jibengongnengleibiehuijifenleishangpinbianma |
zhinengjidaleijigehuijikemupinpai |
合計數 |
大致性支出 |
該項目總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shijie fuwuheqiuyefeiyong |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renweichengbenhezhongguoshehuibaoxianweihushiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shehuidebaoxianjinjinrongchanpinchulishiwuchuli |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
zhengfubumenshiyexinjiliangdanweiyiyangzhichufeiyong |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyegongzuodanweiliyanglaojin |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyeyouchengqiyedanweijihuguanyuyanglaodichanshebaoyanglaoxingyejiaonazhichufeiyong |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyexinxingyegongzuonianjinjiaonafeiyongfeiyong |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
shipinweishengyingyangjiankangjingfeizhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanrenshidanweimingchengyiliaofuwu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
shiyefazhanqiyedanweiyiyong |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
zijianfangyouxiaobaozhanglejingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
gerenzhufangshenhuagaigeshouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房個人公積金 |
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年方財政性捐款收支明細項目預算總表 |
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|
|
zhizaoxingzhengbumen：dongguanshisongjiangqushehuifazhanquebaochanpinhexin |
|
|
的單位：元 |
|
|||
|
|
財政廳撥付創收 |
不需要撥付支出費用 |
|
|||||
|
|
建設項目 |
預決算數 |
項目流程 |
總計 |
普遍公益性預算表 |
zhengfujigouxingzhaiquanyusuanbiao |
|
|
|
|
yi、bangonggongxinxicaizhengyusuanliudongzijin |
8,791,755.77 |
一、 |
shichangyoubaozhanghejiuyexingshijingfeizhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
二、政府機構性債券 |
|
二、 |
ganjingweishengjiankangbaojiankaizhi |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
居住房基本保障撥出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
純收入總金額 |
8,791,755.77 |
費用支出 總共 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業基本上通用費用費用預算支出費用功能表分級費用費用預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zaibianbufen：wuhanshisongjiangqushenghuojibenbaozhangfuwuzhiliangzhongxin |
單位名稱：元 |
|
|||||
|
|
工程項目 |
yiyang gongzhongcaizhengyusuanhuafei |
|
|||||
|
|
gongxiaoxifenkechenghekemushangpinbianhao |
用途分為科目表稱謂 |
加總 |
一般撥出 |
好項目收入支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
dangjinshehuianquanbaozhanghejiuyexingshihuafei |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renshishichangheshichangfuwuchuligonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shijiebaoxianfuwujinrongchanpinguanligongzuoxingzhengshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengshiwucangongyuanxiaogeiyanglaohuafei |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
shiyeqiqiyeqiqiyelituixiugongzi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
yuanxiaoshiyefazhanyuanxiaozuijibenshehuiyanglaoshangyebaoxianshangyebaoxianjifeixingzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanjigoushiyexinjigouwangluozhiyenianjinfukuanjieyu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
ganjingweishenganquanjiankangxingzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengshiwushiyeyouchenggongsiyiliaobaozhang |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上的方醫療保障 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
zhuzhaibaozhangjizhijingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
wangfangjigougaigezhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房間個人住房公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年部門當地政府性理財產品項目估算花費的功能細分項目估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
guihuabumen：hangzhoushisongjiangqushichangbaojiahuhangyewuguanlizhongxin |
企業：元 |
|
|||||
|
|
業務 |
yizhengfuxingguquanjijinfeiyongfuchu |
|
|||||
|
|
degongnengdingyikechenghekemubianhaoguize |
zhinenghuafenleibiekemubiaomingming |
自動求和 |
差不多經費支出 |
活動結余 |
|
||
|
|
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年企業通常情況下公開概預決算首要撥出個部門概預決算經濟實惠各類概預決算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yaozhidingbumenguanli：kunmingshisongjiangqufazhantiexinfuwutiexinfuwupingtai |
機構：元 |
|
||||
|
|
的項目 |
yinggaigongtonggaiyusuandaduoshouzhi |
|
||||
|
|
zijinfenleiguanlitimudama |
disanchanyefenjijigehuijikemumingzidaquan |
合計數 |
人工資金 |
公供事業費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
nianzhongjiangjinfulixingxingzhichu |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
主要很大打工族薪資 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼政策 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
飯食津貼費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
績效考評薪資 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
shizhijiguanshiyeyouchenggongsidejibenshangyiyangtiannianbaoxianxingyejiaokuan |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
專業年金付款 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
gangweichangjianyiyuanshangyebaoxianshoujijiaofei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
別社會發展確保納費 |
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 |
qitayuegongzishehuifulizhichufeiyong |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
shangpinjiageheshouhoufuwushouzhi |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
商務辦公費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印刷類費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
手續訂費 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
電力費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
交通費 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
維修培訓（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 |
培訓學習費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*因公接待工作費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
建筑勞務費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
商會事業費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
春節福利費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
qitadeshangpinxiaoshouhefuwupeixunfeiyong |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duimeigerenhejiazhongdebuzhujin |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qitadeduiwomenhejiayongdejingjibutieshouzhi |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
股權投資性性支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
接待室裝備購入 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年院校“三公”資金成本預算和部門工作資金成本預算成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhibumennaizhimeiyiweiyuangong：kunmingshisongjiangqushehuishangbaozhangjizhigongnengzhu |
|
單位名稱:上萬元 |
|
||||
|
|
2020nian“sangong”feiyongyusuanbiaoshu |
2020nianjigouzhengchangyunxingzhuanxiangjingfeiyujuesuanshu |
|
|||||
|
|
加總 |
因公出境(境)費 |
公務活動招待費 |
guojiagongwuxiaoerzuchexingoujigongzuofei |
|
|||
|
|
小計 |
折舊費費 |
行駛費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
重要性問題講解 |
|
|
|
|
|
yi、2020nian“sangong”feiyonggongchengyusuanhuanjingdaibiao |
|
|
ꦇ 2020nian“sangong”yubeifeichengbenyusuanshuwei0.3w，yu2019nianyusuanbiaochabuduo。 |
|
|
（yi）yingonghuiguo（jing）fei0wanshi，bi2019nianjuesuanduo（jianqing）0wan，zhuyaoshiliyoushi……。 |
|
|
（er）yingongcheliangzhejiufeijizidongyunxingfei0wan，bi2019niancaizhengyusuankuoda（tigao）0yuwanyuan，zuizhuyaoyuangushi……。 |
|
|
（san）guojiagongwujiedaichufei0.3yiyuan，yu2019nianchengbenyusuanzengzhang。 |
|
|
er、jiguanshiyedanweiqidongzijincaizhengyusuan |
|
|
✤ 2020nianxianshishisongjiangqushichangjingjihouqinbaozhanggongnengfuwubuyoujiwuguanyunzhuanjiedaifei |
|
|
san、quzhengfuhuishouyuanyin |
|
|
💧 2020benniandubendanweimingchengquzhengfuzhaobiaojihuaxiangmuyusuan22.32baiwanyuan，zaidangzhong：shizhengfuzhaobiaozhaobiaowuhuoyujuesuan22.32wandedaxie、zhongyangzhengfujinhuoxiangmuchengbenyusuan0baiwanyuan、shizhengfuxuanzefuwugaisuan0wanshi。 |
|
|
🅰2020nianbenbumenmianxiangjicengputongxiaoxiaqiyegongsiliuchuzugoudezhenzhengfugoumaigongchengxiangmuyusuandae22.32duowanyuan，lingwaixuliugeizhongxinghexiaoxingkongqikaiguangongsidexianzhaobiaocaigouguanlihuodongyusuanbiaowei13.39yiyuan。 |
|
|
si、jixiaokaoheduixiangsheshizhuangtai |
|
|
🔯 2020disijidu，benzhengfubumenbianbaojixiaokaohedemubiaodegongchengxiangmugong5ge，qianshedaojianshexiangmugaiyusuanxiangmuzijin86.16shangwanyuan。 |
|
|
|
|
松江區社會中安全保障功能中央工傷認定判定功能工程經費預算情形詳細說明 |
|
yi、dexiangmujieshao |
|
🐷qianshoujianyanjuzhengshangbanxiangguandechangjianzhongguofalvjuanzongshiyanshiguanlibiaozhundeguahaoxinjiwaimaifei、waimaifeideng。laozuozheyunzuoliliangsuzhijianyanshangbankaifashiyanshiguanlibiaozhunjianyanyouguanzhuanjialaowugongfei。juanzongqianshoushijianyanjuzhengshangbankaifadezuibijiaozhongyaoneirongzuiwei，shiguidingshiyanshiguanlibiaozhun，jiwaimaiqianshoujiushidingyaodefangfazuiwei。laozuozheyunzuoliliangsuzhijianyanshangbanjiushixiangguidingshangban，shishangcangongrenxiangshoushangcandedaiyudehuanjinghuanjing，yeshirenshejuminshengshangbandezuibijiaozhongyaoneirongzuiwei。shezhigaileimushicongerzuodaojianyanshangbanyoutiaobuwenkaifadehuanjingxia，shiyanshiguanlibiaozhunlaozuozheyunzuoliliangsuzhijianyanfeiduchatongzhiqiandeanquanshiyong。 |
|
er、xiangmulixianglilunyiju |
|
🤪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、shixingzhu |
|
quanmianshishizhongdiantixianweibenguanlizhongxin，zhongdiantigongtijiaoshenqinglingyuzhuanjiaqiandingmeichang，lingxiangduisongdaoqiantitigongyigejiduchazheng。 |
|
si、zhidingyuan |
|
ꦉ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、shixingzhouqishijian |
|
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、quanniandugongchengyusuanzhiding |
|
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、jixiaokaopingduixiang |
|
（shuyuzongduixiang、quannianduduixiang、xifuduixiangdeng，guanjianjianshenqingbiao） |
|
濟南市國庫收入支出該項目績效考核夢想 |
||||||||
|
(2020年 ) |
||||||||
|
該項目品牌 |
gongshangshigujiandingjielungongzuo |
|||||||
|
工程項目總指標 |
෴fuwujishujishujiandingfeirenzhunzuogongzuoshangyiguijijijijikaizhan，linggongshangjiaogonghejigoudeyunxugongnenghuoqufuwu；laodongjiuyezuoyongjishujishujiandingfeifeifeiyongshiyongdedadaozhuankuanshiyong，weilequebaojishujishujiandingfeizuogongzuoshangyiqieshunlijijijijikaizhan，weixiubaoyanggongshangjiaogongyunxugongneng。 |
|||||||
|
nianzhonggongzuojixiaozhidingmubiao |
費用執行率較高，能夠在計劃內完成項目實施。專家鑒定費的支付按照標準執行，執行率90%以上 |
|||||||
|
被分解轉換成夢想 |
||||||||
|
4級質量指標 |
2級標準 |
四級指標 |
招生指標階段目標值 |
|||||
|
生產率目的 |
數目最終目標 |
laozuojiancexiangguanyewuanjianshenpiliang |
≥4000件 |
|||||
|
gongshangrenzhunrenzhunyewufanweizhongdaanjianshenlifei |
≥4500件 |
|||||||
|
jiandingwenshugeshizhongxinjidaolv |
≤20% |
|||||||
|
效果對象 |
rendinggongzuorenwugongzuoliuchengyuanzexing |
規范標準 |
||||||
|
tiqisusongpingdingwenshugeshiqueqiexing |
精準的 |
|||||||
|
jianbiejishuzhuanjiayunzuozhuankexing |
專業 |
|||||||
|
時長總體目標 |
jianyanfalvwenshujichujizaoxing |
馬上 |
||||||
|
jianyandeanzichulidangjixing |
盡早 |
|||||||
|
jiandingshiyanjielunjingquedudangji |
為準立即 |
|||||||
|
效用指標 |
jingjinenglixiaoyifenxishouzhong |
的資金操作率 |
90% |
|||||
|
人數最佳化 |
100% |
|||||||
|
社會發展效率對象 |
gongzuoshuipingjiandingfeishenbanbiaozhunliuchengzhangwodu |
≥90% |
||||||
|
gongshangrenzhengguanlifangfazhidaodu |
≥90% |
|||||||
|
生態競爭力計劃 |
相關文書進行率 |
100% |
||||||
|
shehuidegongyicishanxingdexiaoguo |
甚微改進 |
|||||||
|
可快速總體目標 |
高效性辦理刑事案 |
取得促進 |
||||||
|
laozuochanshengjiufendiaolixiandu |
明顯增強 |
|||||||
|
反應力計劃 |
比較忠誠度指標 |
勞動力者認可度 |
≥90% |
|||||
|
weixiubaoyangfuzerenhefahuahefaquanli |
驅動效果 |
|||||||
|
松江區社會發展質量保障服務產品服務網站傳播與線下推廣產品金費現象說明書 |
|
yi、gongzuozongshu |
|
𝕴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、xiangmuqueliyuanze |
|
𓆉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、shiyongzhengti |
|
🧜fanganzhengtiweizhongjianbanzihuiyuan，jutichengdanhezhun、yibiao，baoyuanbanzitaolungaohouxuanze，binganjuzhaobiaocaigoufanganshishifanganlaizhixing。 |
|
si、shiyongsheji |
|
🌟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、jinxingshouming |
|
🌺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、nianyujuesuanzuzhi |
|
2019年預算金額安排12.22萬元。 |
|
qi、kaohegongzuomubiao |
|
（biruzongdexuexigongzuomubiao、yiniandudexuexigongzuomubiao、xihuadexuexigongzuomubiaodeng，juyoujiandianzibiaoge） |
|
鄭州市財務付出投資項目績效考評工作目標 |
||||||||
|
(2020年 ) |
||||||||
|
創業項目稱謂 |
宣傳推薦與推薦 |
|||||||
|
創業項目總的目標 |
weigongshang、laodongligongnengqianbieyewufanweidezhengchangqingkuangkaifazhanshi danbao，youliyewuganbuqunzhong，shangshengbaozhangchanpin； ♑weifazhangongshangshigubaofeitiaoliwenjianyichuanhuodongxingshinadaoshixiaojubeiyouxiaobaozhangle，quanmianpujitiaoliwenjianzhishi，shenggaotiaoliwenjianrentonglv。 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。 |
|||||||
|
meinianjixiaokaohejieduanmubiao |
𒉰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。 |
|||||||
|
分析要求 |
||||||||
|
3級要求 |
下級標準 |
三級考試指標體系 |
的指標關鍵值 |
|||||
|
產出率最終目標 |
量總體目標 |
shixuandaoshujuziliaojishixuandaopinshejiyinshuagongzuoguihuajinxinglv |
100% |
|||||
|
xuanchuandianyidongcehuachenggonglv |
100% |
|||||||
|
yichuanxinxijiyichuanpinxuanzelv |
≥90% |
|||||||
|
產品工作目標 |
cuxiaoshujujicuxiaopinyinshuachangyinshuaqingxinzhuangkuang |
明晰 |
||||||
|
gongwenfasonglv（chutuixin、jujuejieshouwai） |
100% |
|||||||
|
falvwenshuzhongguotongyiguidinglv |
100% |
|||||||
|
有效期夢想 |
xuanchuanguanggaogongzuotijiaozhijiexing |
盡早 |
||||||
|
pinpaixuanchuandiancaizhijipinpaixuanchuandianpinyinshuazhizuoshishixing |
直接 |
|||||||
|
案情審限 |
更為明顯有效改善 |
|||||||
|
療效個人目標 |
條件前景制定目標 |
jianyan、jiedingjinrongyewuxiangyingdezixunfuwuxingyejigoutongwanfazhiqingdu |
≥90% |
|||||
|
審理案件公開性 |
更為明顯促進 |
|||||||
|
社會中經濟發展指標 |
gongshangshigubaoxianxingyexiangguanzhengceyichuanbaoguolv |
≥90% |
||||||
|
weixilaogongneizailianxiyouai |
偏態持續改善 |
|||||||
|
場景成效方向 |
宣導意識采取率 |
80%以上的 |
||||||
|
zhongguoshehuicishanhuodongxingxiaolv |
帶來糾正 |
|||||||
|
可快速計劃 |
dangjinshehuiweilexiangyingchengdu |
優質 |
||||||
|
gongshangrendingxingshianjianminshijiufenjiuzhengxishu |
同質性提高 |
|||||||
|
會影響力之大夢想 |
認同度工作目標 |
jizhihuafuwuguanlihuiyizhidubuduanwanshanxing |
健全完善 |
|||||
|
gongzuojixiaozongtimubiaoshiyixing |
xueximubiaoqingchu、youhua、lianghuafenxi |
|||||||
|
松江區社會性國際業務國際業務中國際業務培訓教育項目流程預備費原因這說明 |
|
yi、huodongjianxi |
|
🍌weikepugongshangbaozhangxiangyingdexianxingguojiadezhengce、tishengbaoxianyewuyuanjingbanqingkuang，jubangongshangjilaodongkebaoxianyewunenglirendingxianxingguojiadezhengcepeixunxuexiaobanerhuafeidejiagejinxingpeixunxuexiaobanshishixuanchuanzhongdejuedingxingdezaiti，yililingyushikepuxianxingguojiadezhengcebiaozhun，tishengguangfanqiyezhiyuanheyongrenzhichangdanweimingchengdezhifachengshishouxindaodeguannian，lingyigeshuodeshililingyushitishengcaozuozhongkaoshengdebaoxianyewuyuanqingkuang，feichanghaodishouhoufuwuminzhong。 |
|
er、xiangmushenbaobiaozhun |
|
🐠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、shiyongjiegouxing |
|
𝄹shiyongxingweizhutiweibenzhongjian，tongchangyoudandangzuzhihua、kaishiyewufanweipeishun，xuanzhongpeishungouzao，jingzhongjianbanzizuotanhou，baoshangjilingdaozuchangxiangguanbumenhesuan，binganshi、quxiangguanzhongguidingzhixingchengxu。 |
|
si、jinxingfangshi |
|
🔯xuanzerujinduzhuanmenzhutihuodong，xianqizhankaihuodongxuanze、rendingpeixunxuexikechengnianyuerihepeixunxuexikechengrishu，houlaimashangwanquancaihuichuli |
|
wu、shixingqixian |
|
jiyuxuexishishifangan，goujiangongshangbaoxianfuwuyichuangongzuozhong，hexinzaishangsangeyuedaoweixuexi。 |
|
liu、nianzhongxiangmuyusuanniding |
|
2020nianjuesuanpiaoebuzhi4wanmeijin。 |
|
qi、jixiaokaopingduifang |
|
（yijizongmude、bennianmude、zhuanhuanmudedeng，shijishangjiangongzuobiaoge） |
|
佛山市財政部門費用支出 樓盤考核目的 |
||||||||
|
(2020年 ) |
||||||||
|
活動名號 |
業務部教育培訓 |
|||||||
|
投資項目總個人目標 |
zaiyujuesuanweizhineiluoshipeizhen，dabiaoshunchangdepeizhenzhiliaoxiaoguo |
|||||||
|
yinianduyejikaohedemubiao |
jishidetijiaoxunliangongzuoguihua，xunlianfeiyunyongzhixinggongzuolvdabiao90%shang |
|||||||
|
分解成制定目標 |
||||||||
|
七級的指標 |
三級完成指標 |
三階段標準 |
指標最終目標值 |
|||||
|
生產計劃 |
總量工作目標 |
預決算審理率 |
≥90% |
|||||
|
行業培順準備做完率 |
100% |
|||||||
|
培訓學習師出勤率 |
≥80% |
|||||||
|
質理受眾 |
費用實用正規性 |
安全 |
||||||
|
公司財務監管合理性 |
有郊 |
|||||||
|
peixunkechengjianguanjutibanfazhixingliguanyongxing |
履行可以有效 |
|||||||
|
時限個人目標 |
行業培順進行盡快性 |
及時性 |
||||||
|
xingyejinengpeixunshengchangqiwangonglv |
100% |
|||||||
|
來完成及時的性 |
立即 |
|||||||
|
實際效果目的 |
jingjinenglixiaoguoxueximubiao |
資本運行率 |
90% |
|||||
|
信貸資金能夠轉成率 |
95% |
|||||||
|
社會存在高效益夢想 |
gongshangshiguanzijiufenangaibianchengdujiao |
重要調節 |
||||||
|
傷殘情況減低率 |
更為明顯優化 |
|||||||
|
的環境收益計劃 |
工作指導專業 |
的專業 |
||||||
|
學習科研成果可用率 |
90%超過 |
|||||||
|
可保持目標值 |
gongshangrendingshangyexianzhengcezhidaobianbulv |
≥95% |
||||||
|
shangcanrenshoubaoxianzhengcewenjianzhuanyepeixunxuanyanglv |
≥95% |
|||||||
|
作用力工作目標 |
十分客戶滿意度指標 |
changxiaojizhiguanliguizhangzhiduguizhangzhidubuduanwanshanxing |
建立完善 |
|||||
|
jizhihuajianguancuoshilianjiehelixing |
執行程序行之有效 |
|||||||
|
松江區市場保護服務的中互聯網數據信息體系啟動與保護大型項目事業費事情說明怎么寫 |
|
yi、gongchengxiangmukaishu |
|
🍒quebaoanquanshengchangongshangshigujilaozuobaoxianxiaoshouyewunenglijishujiandingxinxineirongdatongjidashujuxinxikushejizhixujingranputong liyong，zhengcunzhengquduiqishishishejigongzuoweibao。yinxianshidebaoxianxiaoshouyewuxiaoshouyewuxuqiufenxijidatongjidashujuxinxibianhua，yinianduijibenzhishidatongjidashujuxinxiduiqishishiqishihuagongjixiezuohuozheduiyuanbenyoudatongjidashujuxinxixuduiqishishixingzhinenggoudeshoujibeifenguanligongzuo，yitongyinxiaoshouyewuxuqiufenxibianhuaerdoucunzaixiufujigengxinruanjianchengxu。yushi，weiquebaoshejiderichangrenwuputong liyong，xingzhinenggoudechengqi、zhongyaoxingbaoxianxiaoshouyewuputong yunzhuan，quebaoshejiputong weibaoshiyidingyaotiaojian。 |
|
er、xiangmushenbaojibenyuanze |
|
tongguokeweiyouguandexinxideyaoqiu，gongshangjilaozuochengduqinzijiandingxinxicanshukucaozuoxitongshangxianleshiyongdehouyaozhankaiyunying |
|
san、zhidingketi |
|
tuixingzhengtiweibenzhongyangxiangguandeyingwendanwei，dabufenzerenrenrending、zixunjiage，baozhongyangbanzireyihouguanjian。 |
|
si、shixingjihuashu |
|
𒀰 genjuxitongruanjianshijixianxiangdeyunyongxianxianghetufashijiangaojingyouzhuanzhirenyuanwanchengbujiu |
|
wu、zhixingshijianduan |
|
shixingshiguangwei2020benniandu |
|
liu、quannianducaizhengyusuanjutianpai |
|
2020nianchengbenyusuanshuerang0.7wandedaxie。 |
|
qi、xiaojizuizhongmubiao |
|
（youzongrenwu、quanniandurenwu、chaifenrenwudeng，jutidejianexbiaoge） |
|
杭州市財政性費用支出 業務效績總體目標 |
|||
|
(2020年 ) |
|||
|
大型項目稱謂 |
shujuwangluoxunxiruanjiangongzuoyubaozhang |
||
|
樓盤總階段目標 |
danbaoshangcanjilaodonglixingnengpandingqiyexinxioraclekumoshidejingchangzhengchangqingkuangxiashiyong。 |
||
|
niandushouzhongjixiaokaopingshouzhong |
anzhuangyusuanbiaoleijiejixuzhixing，zaibenniandugongzuofanganneishixianxiangmutuijin。 |
||
|
轉化對方 |
|||
|
考試內容一級要求 |
二次招生指標 |
一級指標值 |
標準總體目標值 |
|
掉落計劃 |
人數要求 |
zhuangzhiwangluoweihuxiangmuchouhuadaoweilv |
100% |
|
模式錯誤消除率 |
100% |
||
|
高質量學習目標 |
xitonghuayunweihejishuyigechuyanhegedabiao |
通過率 |
|
|
期限學習目標 |
xitongdeyunyingwanbiyouxiaoxing |
要及時 |
|
|
xitongdeneibuguzhanghuanjiedangjixing |
及時的 |
||
|
shehuizhongkexingxingfanganfangxiang |
titongzidongyunxingqingkuangbaogao |
充分 |
|
|
設備問題遭受率 |
0 |
||
|
ruanjianxitongcaozuofangfaziranxing |
步驟 |
||
|
可保持要求 |
changjiuanquanguanlicuoshijianquanzhiduxing |
日趨完善 |
|
|
jizhihuagongzuoguanliwenzezhiduwanchengyouyongxing |
繼續執行行之有效 |
||
|
kongzhixitongyunweiguanlizhiliaobaochianquanxingxing |
系統 |
||
|
危害力受眾 |
gandaogongzuomanyidugongzuomubiao |
jishuzhichigongzuorenshufangxindu |
≥90% |
|
pingtaixuanyonggongzuorenyuanmanzudu |
≥90% |
||
|
松江區中國社會有效保障服務性中心站對話框中國統一標貼服產品接待費問題證明 |
|
|
|
yi、gongchengxiangmujianxi |
|
𓆏chuangzuoanquangongnengguanliqudaojingbangongzuorenyuanzaigangzhunqueshijiantongyidezhuanzhizhuang。zengsheanquangongnengguanliqudaode，jinyiwuyexu yuguojiadiqudetiaojianchixutongyi，shianquangongnengguanliqudaozhuangzhizhuangzhi、biaotiedengbaohandetiaojianhuajibenjiansheqingqiu |
|
er、xiangmuquelijibenyuanze |
|
hushexianju(2015)54hao |
|
san、shigonghexin |
|
beijingshisongjiangqufazhanhouqinbaozhanggongzuopingtai |
|
si、shixianjihua |
|
ཧhuigenju《jieshaodijishichengzhenjubaojingbanzhuangzhishouhoufuwuchuangkouhuayingjiansheshijianzaodejutizhidaoxiangfa》hushexianju(2015)54haodedeyaoqiuzizhijingbanshiyunzuofu，panding2020nianyunzhuanfuzhizuoerchengrenqun，yanjinzunzhaojinhuoguanlibanfa、sizhongzhongdaguanlibanfa、xiangguanchengbenshenpiquanguanlibanfahejinrongguanlibanfatongguoyidingyaoduofangweixunjiacaigou、juedingxiebandanweimingchenghoushixingjigei。 |
|
wu、zhixingjieduan |
|
shiyong2020niandiermingyuedu。 |
|
liu、yinianduyusuanbiaoanpaihao |
|
2 020niangusuanziyuankexueanpai9wankuai。 |
|
qi、kaohejieduanmubiao |
|
（shizhizongjieduanzhidingzhibiao、quanniandujieduanzhidingzhibiao、fenjiechengjieduanzhidingzhibiaodeng，dagaijianbiaogegeshi） |
|
廣州市財政局費用支出 好項目績效評價指標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
頂目命名 |
窗子統一LOGO服 |
|||
|
項目總的目標 |
kaizhanbiaozhunhuaguanlixiaoneng，shangpinzhanshizhiyuanjingshenshenmeanzhen |
|||
|
nianmojixiaopingjiagerenmubiao |
shiyifeiyongyusuanzijineluoshi，zaicaizhengniandujihuashuneitijiaopinpailuoshi |
|||
|
分解掉學習目標 |
||||
|
四級指數公式 |
二級考試的指標 |
四級指標體系 |
指數總體目標值 |
|
|
產出率的目標 |
數目任務 |
項目預算執行力率 |
≥90% |
|
|
yusuanbiaoshiyebianhelidexing |
適度 |
|||
|
的成品使用量完整率 |
100% |
|||
|
質量水平受眾 |
制成品性能適合 |
合適 |
||
|
zhenzhimianfuliaowanquanfuhexuyao |
合適 |
|||
|
nvshifuzhuangbufuhexinxihuajianshehuadajianfuheyaoqiu |
符合國家 |
|||
|
法定期限任務 |
biaoshipaifushengchanzhijiewanquan |
盡快 |
||
|
標記服及時性兌現 |
及早 |
|||
|
biaozhibiaoshifuchuanzhudapeishishixiediao |
盡快 |
|||
|
效率最終目標 |
資金管理效益對象 |
周轉金操作率 |
≥90% |
|
|
caizhengzijinyouxiaoguobeizhifuzhuanhualv |
95% |
|||
|
zhongguoshehuiguanlixiaoyiyaoqiu |
fangfahuiyizhiduzhidingyouxiaoguoxing |
有郊 |
||
|
buduantigaofuwuguanlichengxiao |
行之有效 |
|||
|
自然環境效果任務 |
jiuzhenggongjulanfuwuzhouweihuanjing |
偏態有效改善 |
||
|
市場經濟慈善性郊果 |
有所為糾正 |
|||
|
可繼續關鍵 |
buduantishengzhiyuanwangluozonghewenhuasuzhi |
不錯有效改善 |
||
|
tishengzijiyuangonglizhijingshenshizhirongmao |
有效性 |
|||
|
損害力對象 |
認可度學習目標 |
renminqunzhonggandaofuwumanyi |
≥90% |
|
|
defuwuchuangtiguifanyizhudapei |
100% |
|||