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西安市2020年區級的單位費用預算 |
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gaiyusuangongsi：songjiangqushichangbaoxianfuwubaozhangzhongxindian &🃏nbsp; &n🍌bsp; |
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文件目錄 |
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一、部們重要功能 |
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er、jianguanbumendanweizhiding |
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三、專有名詞解答 |
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si、keshichengbenyusuanshiyebianzhiqingkuangshuoming |
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五、職能部門概算表 |
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1. 2020niandanweihuijikaizhicaizhengyusuanzongbiao |
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2. 2020nianxingzhengbumenshishourufeiyongyusuanzongbiao |
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3. 2020niandanweikaizhixiangmuyusuanzongbiao |
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4. 2020niangangweicaizhenggaiyusuanbofujieyugaiyusuanzongbiao |
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5. 2020nianxiangguanbumenyibangongkaigai🤡gaisuanqitazhichuyongtuleixinggaigaisuanbiao |
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6. 2020nianbuweiyizhengfuxingguquanjijinfei🥃yongqitazhichugongnengmokuailei𒈔biefeiyongbiao |
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7. 2020niandanweibangongkaigaifeiyongchengbenyusuanguanjianjingfeizhichudanweigaifei༒yongchengbenyusuanchengshifazhanleixinggaifeiyongchengbenyusuanbiao |
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8. 20♎20nianbuwei“sangong”zhuanxiangzijinhebumencaozuozhuanxiangzijinyusuanbiaobiao |
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liu、qiyuxiangguanlianzhuangkuangbiaoshi |
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西安市松江區社會化保駕護航服務的管理中心一般權責 |
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&nb🍌sp;&nbs🔯p; nanjingshisongjiangqushichangzhiliangbaozhangfuwuyujidishicaizhengyusuanjintierenshijiliangdanwei。 |
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zuizhuyaodeguanlizhinenghangai： 1. lianheshehuifazhanxingbaojiahuhangkejinxingshehuifazhanxingbaoxianjintiaoli、zhengcefaguidexuanchuandanshiqing； 2、benquxinshidexiangcunzhongguoshehuigeiyi🧔liaoshangyebaoxianbaofeidejingbanfuwuyubenzhigongzuo，xiangxihuanyou：youdandangxinnongbaodegeiyiliaoshangyebaoxianbaofeifeihejixiujintiedeshenchashangjiao、touzixinjijinhuazhuan、touzixinjijinzhilizhidu、wozhanghaojiaruyuzhilizhidu、geiyiliaoshangyebaoxianjinshenheyufukuan、xinnongbaoganxizhuanzhichixu、renshidanganzhilizhidu、shujuhuizongzhilizhidu、jieanzixungongsi、shoujichaxunhebaoandengbenzhigongzuo； 3、benquzhenqucunminyiyangwendingdejingbanfuwuyuzuoye，shijishanghuanbaokuo：zerenyiyangwending🔯dejiaonashebaolaifangdengji、zijidegerenzhanghujianzao、yiyangfulidaiyuhesuan、yiyangwendingguanlianzhuanhuanyanxu、﷽dangancunfangjianli、shujutongjifenxijianli、shoulizixunchaxunhejubaozhedengzuoye； 4、shouqurenshexingzhengjigoujigoushoutuogaohaobendifuwuqugongshangshigujiedingrenwu； 5、shouqulaodongjiuyejiuyechengdujianbiechangwulianhehuixinlaichengshouyuanshengqushangcanchengyuanlaodongjiuyejiuyechengdujianbiededaodixingzhengshiwu； 6、benqubeitudizhengyongrenshiquanmianluoshishenghuobaozhengzhongyaoxingjingbanfuwuxingyewu，juyoushejidao：zhuyaofuzebeitudizhengyongrenshizhongbaomingshenghuobaozhenghe🐭tudizhengyongyang🌳laoyuanderishuherenshidehedingbiaoyewudeng； 7、bendirenqutudizhengyongyanglaoyuankaoshengdejingbanfuwupeixungongzuoshanggongzuoshang； 8、shouqurenshezhengfubumenbumenweituoshouquandalikaizhanyouguandexinxishenghuobaofeikaizhanjianyaobangong； 9、dalikaizhanduijiezhenyouguandejingbandaikuanjigoushidairenshenxianjingbangongzuodeyindao。 |
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深圳市松江區的社會擔保服務于咨詢中心組織機構設為 |
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chengdoushisongjiangqushehuigejiegejiejibenbaozhangjizhiyewuzhongyangxianshuqurengongrenliziyuanyingwenheshehuigejiegejiejibenbaozhangjizhijuyinling，pingtaileibieyiyangyufuchuji，genjusuoshugangweizhize，shenzhenshisongjiangqushenghuoyoubaozhangfuwuxiangmuzhongxindianshe5gexiashegongsi，baohan：zhenghehuiyishishi、chengxiangjuminjubaoke、tudizhengshoubaoxianyewuke、♋gongshangquerenke、laozuochengduji🌳shujiandingke。 |
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名稱釋疑 |
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（yi）daduozongshiyefeizhichuyujuesuan：shiqujiyujuesuanzhuyaojianguanbumenjiguishuyujuesuangongsiweidanbaoqishebeiputongshiyong、dachengshouzegangཧweijirenwuershiyedanweibianzhidebenniandaduozongshiyefeizhichujihua，shejigongrenshiyefeihegongyongsheshishiyefeilianggebufen。 |
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（er）xiangmubochufeiyongfeiyonggusuan：shiqujifeiyongfeiyong♈gusuanfujinglixingzhengbumenbumenjifenshufeiyongfeiyonggusuanjigouweizuowanxingzhengbumenzuoye♌renhe、renshijinzhanduixianghuorenminzhengfujinzhanzhanlvefangzhen、duteduixiang，zaizuijibenbochuchucizhiwaiguihuadebenniandubochuguihua。 |
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（san）“sangong”feiyong：shiyuqujiminzhengyoufeiyonglingboshehuiguanxidetuanduishifenchengyuanchangjianeironggusuanchangjiashiyongqujiminzhengjuankuanrangdeyingongchujing（jing）fei、diquguojia𒐪gongwujiedaihuodonghuodonghuodongjieshijieshimaichegourujiyundongfei、diquguojiagongwujiedaihuodonghuodonghuodongjieshijieshijieshifei。qizhongde：yingongchujing（jing）feibaokuorangjiguanqishiyedanweijichengyuanchangjianeironggusuanchangjiarenwurenyuandeshijiejiamengjiaotan、bijiaozhongyaoneirongtanpan、jingneiwaixuexiyanxundengdeshijielvfei、jianadashenghuichengshijianjiaotongbutieyunshufei、fangfeifei、shanshifei、xuexifei、gongzafeidengshouzhi；diquguojiagongwujiedaihuodonghuodonghuodongjieshijieshijieshifeibaokuorangquanguogeshengxingxingyehuiyineirong、diqubijiaozhongyaozhengcexingshichadiaoyan、zhuantijianchabaogaogezhongwaishituanzujieshijiaotandengqiangzhizhixingdiquguojiagongwujiedaihuodonghuodong🍒huodongjieshijieshihuoluoshirenwuyingyangfangfeifei、jiaotongbutieyunshufei、shanshifeidengshouzhi；diquguojiagongwujiedaihuodonghuodonghuodongjieshijieshimaichegourujiyundongfeibaokuorangbianxieneidiquguojiagongwujiedaihuodonghuodonghuodongjieshijieshiqichedesunhuishengjigengxin，gezhongdaitirangjuminxiaoquyingongchalvfei、diquguojiagongwujiedaihuodonghuodonghuodongjieshijieshiwendanghuhuan、richangshenghuorenwuluoshidengyingyangdiquguojiagongwujiedaihuodonghuodonghuodongjieshijieshimaichezhuyaoranliaofei、weixiupeixunfei、guozhandianzifei、renshoubaofeidengshouzhi。 |
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（si）jiguanxingyezuoyezhuanxiangzijin：zhixingzhengsusongxingyeheanzhaoyingongyuanfadeguanlidezijishiyexingyeyunyongyiyangtongyongxiangmuyusuanminzhengbutiekuankexueanpaidedaduofeiyong༺zhongdeshenghuogongyongzhuanxiangzijinfeiyong。 |
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（wu）……：zhi……。 |
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2020年杭州市松江區社會中質量保障安全服務中央估算定編說 |
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2019nian，benzuzhichengbenyusuanfeiyongzhichu jinewei879.18wanshi，zaidangzhongཧ：guokubofubochufeiyong879.18wanmeiyuan。guokubofubochufeiyonggaicaizhengfeiyongyusuanzhong，tongchangqingkuangxiatongyonggaicaizhengfeiyongyusuanbofubochufeiyonggaicaizhengfeiyongyusuan879.18shangwanyuan，difangzhengfuxingtouziඣjijinbofufuchugaiyusuan0wankuai。caizhengyusuanfukuanfeiyongtongchangfangshiyixia： |
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🐲 1. “shejiaobaoxianfuwuyewuliangjianguanshiwuxing”721.70wan💃shi，zhushuayongzuojibenxingqitazhichuhepandingjuzhengshuyewulingyuliuchengyuanyoudifei、pandingjuzhengshuyewulingyuliuchengyuangerenxinxijishijinxingshejiyinshuapinjinxingshejiyinshua、keyanzhuanjiapandingfei、jiezhenqiyegongsidengyewulingyuliuchengyuanpeixunxuexifei、shehuibaoxiangerenxinxijishijinxingshejiyinshuapinjinxingshejiyinshuadeng |
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🐻 2. “shiyegongsigongsilituixiuzhi”1.37yuwanyuan，ౠjutiyongyizuzhituitirenqunzhutihuodongfei、fulifeiqitazhichu。 |
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3. “xingzhengdedanweichuangyededanweidazhiguanyuyang꧙laodichanyanglaobaofeijiaofeizongzhichu” 61.67yiyuan，hexinyongzaifanggongsiyuangongchabuduoyanglaobaoxianjinjiaonaxingzhichu。 4. “zhengfujiguanweishengshiyezuzhizhiyefenxinianjinjiaofubochu” 30.84wan，zhuyaoshizhongyongqiyedanweiyingyeyuanxing🍰yenianjinjiaofeizhichufei🍸yong 5. “shiyexinggongsideyiliaoqixie”36.62yuan，baokuoyongyiyizhaoguojiazhenggongsicefalv🔴faguiweifeiquanrizhirenshibujiaojihuyiliaowentuofeideshouruzhichu。 6. “fangchanzhufangjijin”26.98wanduo，baokuoshiyongyu，binganzhaoguojiazhenggongsiceguifanweifeiquanrizhigongrendaijiaoshangpinfanggongjijindai🥀kuandejiaoyuzhichu。 |
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2020年標準出納收入支出表項目預算總表 |
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dingbianzhengfubumen：hushisongjiangqushidaiyouxiaobaozhangbaozhangzhongxinzhan |
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廠家：元 |
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當年度薪水 |
上年撥出 |
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工作 |
估算數 |
活動 |
估算數 |
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預估合計 |
基本上費用 |
新項目教育支出 |
||||||||||
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人費用 |
公供費用 |
|||||||||||
|
|
yi、minzhengbutiekuanjingshouru |
8,791,755.77 |
一、 |
shehuihuadebaozhanghejiuyelvfuchu |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
|||||
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|
1. yibandegongyongsheshixiangmuyusuanbenjin |
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二、 |
huanjingweishenggengjiankangjiaoyuzhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
|||||
|
|
2. renminzhengfuxingzijin |
|
三、 |
zijianfangzhiliangbaozhangshouruzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
|||||
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er、zijishiyeshourushuiping |
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san、weishengshiyeqishibianjingyanshoulu |
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四、任何薪水 |
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|||||
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薪水總金額 |
8,791,755.77 |
付出總額 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
||||||
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2020nianbenbumenchunshourujuesuan879.18wanduo，biquniantongqizengqiang/jianqing110.19laiwan，chengchang14.3🅰3%，tongchangyuangushishiyouyuxinjian3mingzaibianrenyuanguanli；huafeigusuan879.18wanshi，biquniancengjia/suoduan110.19wanduo，dezengjia14.33%，yibanyuanyoushirengranxinzengjia3mingzaibianderenyuan。 |
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2020年企業單位薪資預決算總表 |
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yusuanbianzhixiangguanbumen：suzhoushisongjiangquzhongguoshehuihouqinbaozhangjingzhunfuwuzhanju |
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工作單位：元 |
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項目流程 |
個人收入財政預算 |
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|||||||
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|
shiyonggongnengjidaleikechenghekemubiaoshihao |
職能劃分課目名號 |
累計 |
國庫補貼款效益 |
事業上的收入來源 |
企業標準 |
其它使收入 |
|
||
|
|
類 |
款 |
項 |
合作經營工資收入 |
|
|||||
|
|
208 |
|
|
shijiejibenbaozhanghexueshengjiuyekaizhi |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renzichengbenheshejiaoqieshibaozhangfuwuguanligongzuo |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shenghuowendingyewuyuanguanlizhidugonggongshiwu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengbumenshiyexinqiyeshehuiyanglaobaoxianhuafei |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
衛生事業機構離退體 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
qixingyejicengdanweixingyejicengdanweichabuduoshehuiyanglaorenshenxiannafeizhichufeiyong |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyexinfangshiyexinfanggongzuonianjinnafeifeiyongzhichu |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
anquanyingyangjiankangjingfeizhichu |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchucangongzuzhishequyiliao |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
行業公司醫療服務 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
shangpinfangdedaobaozhangjingfeizhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangshourufenpeigaigezongzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房公積金貸款 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
|
|||
|
|
zhu：qiyegongzilirunyuqiyejiguandanweijingyingguanligongzilirunqingshougongyipinheduibinggenggaileijishushuie |
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|
2020年公司的費用支出 費用預算總表 |
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||||||
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|
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|
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|
|
bianzhizhengfubumen：guangzhoushisongjiangqudeshehuiqieshibaozhangfuwuzhiliangzhongxindian |
企業：元 |
|
|||||
|
|
該項目 |
付出成本預算 |
|
|||||
|
|
shiyonggongnengfenweihuijifenleishuzi |
jibengongnengfenleibiekechengmingchengdaquan |
總金額 |
總體費用 |
投資項目經費支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuishenghuoanquanbaozhanghejiuyeqianjingfuchu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renshiziranziyuanheshejiaojibenbaozhanggongzuoshiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
dangjingerenshebaogongsiyewuyuanguankongxingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengsusongshiyefazhanchangjiayiliaobaoxianhuafei |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
zijishiyezuzhilituixiunianling |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanzijishiyegongsidezhuyaoshequyanglaoxiangongsiwangshangjiaofeibochu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengdedanweigongzuodedanweigongzuonianjinfukuanzongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
干凈衛生身體撥出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
財政事業心機構整形 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
xingyeqishiyebianzhiyiliaoweisheng |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
自建房確保收支 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
居住房改善收入支出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房間社保公積金 |
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年行業財務付款結余項目預算總表 |
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yusuanbianzhidanweibumen：jinanshisongjiangqushidaibaoxianbaozhanghexin |
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部門：元 |
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財政性撥付利潤 |
財政局捐款總支出 |
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新項目 |
財政預算數 |
投資項目 |
總金額 |
似的公用設施預決算 |
zhengfujigouxingjijintouzigaisuan |
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|
|
|
yi、yibandegongkaigongchengyusuanxindaizijin |
8,791,755.77 |
一、 |
shehuishangyouxiaobaozhanghejiuyewentijiaoyuzhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、xiangguanbumenxinglicaichanpin |
|
二、 |
干凈健康的總支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
自建房的保障付出 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
納入累計 |
8,791,755.77 |
花費總結 |
8,791,755.77 |
8,791,755.77 |
0.00 |
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2020年方一半公益性預決算其他支出功能表進行分類預決算表 |
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shiyebianbumenguanli：shenyangshisongjiangqushehuifazhandedaobaozhangfuwugongzuozhan |
院校：元 |
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樓盤 |
yinggaigongkaifeiyongyusuanshouzhi |
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|
mokuaihuafentimubianxiedaima |
nenglixifenkaoshikemumingzi |
加總 |
最基本支出費用 |
好項目總支出 |
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|
類 |
款 |
項 |
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|
|
208 |
|
|
shijieqieshibaozhanghezeyeshouzhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rengongshoudongcaozuoziyuanxingheshehuigejieyouxiaobaozhanglezhiliyewu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
dangjinshehuishangyexiandeyewubiaozhunhuaguanlixingzhengjiancha |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengjiguanshiyechangjiaguanyuyanglaodichanyanglaoxingzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
創業方離提前退休 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
weixianjiguanshiyeshangdejigouchangjianyiliaoanquananquanjiaokuanjiaoyuzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyefazhangongsishiyefazhangongsigangweinianjinfufeizongzhichu |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
衛生情況綠色結余 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenshiyefazhanchangjiashequyiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
事業有成院校醫學 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
gongyufangyouxiaobaozhanglebochu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaifangjiaoyutizhigaigekaizhi |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
商品房住房基金 |
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年工作單位政府部性新基金概算教育支出特點定義概算表 |
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bianzhichengxubu：shanghaishisongjiangqushichangbaozhangjizhifuwuguanlizhong |
企業：元 |
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的項目 |
xiangguanbumenxinglicaichanpingusuanqitazhichu |
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gongnengjianhuafenleibiekechengbiaoshihao |
gongnengjianzhongleikemubiaozhonglei |
總計 |
大多收支 |
項目流程經費支出 |
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類 |
款 |
項 |
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||||
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|
|
|
|
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 |
|
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2020年企事業單位大部分共公費用根本收入支出行政部門費用生活的分類費用表 |
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dingbianbufen：suzhoushisongjiangqushehuishenghuoanquanbaozhangbaozhangzhongdian |
院校：元 |
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的項目 |
jibenxingshanggongyongsheshiyujuesuanjibenxingshouzhi |
|
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guojiajingjijinxingfenleikechengshibiema |
zijinleibiekaoshikemumingzi |
加總 |
的人員勞務費 |
共用預備費 |
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|
類 |
款 |
|
||||
|
|
301 |
|
工資收入福利金付出 |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
總體工薪 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼標準 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
飯食政府補貼費 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
gongzuojixiaohendadagongzuxinzi |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
xingzhengbumenshiyexinbumendaduoyanglaoanquananquanjifei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
角色年金激費 |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhiyejibendezhiliaoanquanfufei |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
各種時代擔保交費 |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
自建房社保公積金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
qitayuegongzichunjiefulixingzhichu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
shangpinzhongleihedefuwushouruzhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
辦公區費 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
柔印費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
辦手續訂 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
郵電局費 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差費 |
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 |
培訓學校費 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*國家公務迎送費 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
勞務工費 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
工會組織金費 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
好處費 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
lingwaidewupinhetigongfuwukaizhi |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duibenrenherenjiadebutieshenqingshu |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
權益金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
yixieduiyonghuherenjiadezhengfubutiezhichufeiyong |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
資本投資性教育支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
會議室機械購置費 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
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2020年部門“三公”金費和行政單位作業金費成本預算表 |
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bianxiexingye：zhengzhoushisongjiangqushehuishenghuojingzhunfuwujingzhunguanlizhongxindian |
|
企事業單位:萬美元 |
|
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|
|
2020nian“sangong”jinfeiyusuanbiaoshu |
2020niangongshangdengjigongzuoyubeifeigongchengyusuanshu |
|
|||||
|
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自動求和 |
因公出境(境)費 |
公務活動迎送費 |
gongwuhuodongchuxingzulinfeijiyunzhuanfei |
|
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|
|
小計 |
折舊費費 |
啟用費 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
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涉及到的環境代表 |
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yi、2020nian“sangong”shiyefeijuesuanjutiqingkuangqingkuangshuomingshu |
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🐎 2020nian“sangong”jinfeifeiyongshuwei0.3wankuai，yu2019niangaiyusuanyiyang。 |
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（yi）yingongchuguolvyou（jing）fei0wankuai，bi2019nianchengbenyusuanzengtian（xuejian）0wan，zhongdianyuanyishi……。 |
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（er）guojiagongwuzhuanchegoumaijiyunzuofei070wan，bi2019niangusuanjiaru（xuejian）0baiwanyuan，zhongyaoyuanyoushi……。 |
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（san）yingongjieshifei0.3wanyuanzuoyou，yu2019nianyusuanbiaochabuduo。 |
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er、danweidiannaoyunxingshiyefeixiangmuyusuan |
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꧟ 2020niankunmingshisongjiangqushijieyoubaozhangtiexingong🌌zuozhandeguihuawuguanyunyingzhuanxiangzijin |
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san、zhengfuxinghuishoushijiqingkuang |
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&n𓆏bsp; 2020benniandubenqiyedanweizhenzhengfuxuanzegaiyusuan22.32wankuairenminbi，zhedangzhong：renminzhengfuxiaoshoushangpinxiangmuyusuan22.32qianyuan、xianzhengfuzhaobiaocaigoujianshegongchengcaizhengyusuan0yiyuan、guojiaxiaoshoujingzhunfuwugaisuan0baiwanyuan。 |
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2020nianbenbumennaizhimeiyiweiyuangongpianxiangchengchangxingxiadanweiliuxianzhengfujigoudecaigouhaoxiangmujihuabiaojiage22.32shangwanyuan，danqizhongliuxiangeibutongguigedezhongxiaoxinghechaoxiaoxingqiyededebumengouzhipinpaifeiyongyusuanwei13.39baiwanyuan🔯。&n♎bsp; |
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si、yejikaoherenwupeizhixianxiang |
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2020ღdangniandu，benjicengdanweibianbaojixiaokaopingfangxiangdepinpaigong5ge，xiangguanjianshexiangmufeiyongxiangmuzijin86♚.16wanyuyuan。 |
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松江區社交保駕護航貼心的服務機構工傷認定鑒定費貼心的服務建設項目專項資金情況發生證明 |
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yi、pinpaifenxi |
|
songdaojiancerenzhengyunzuoxiangguandedezhongleiminshifalvfalvfalvwenshudexuqiudeguahaoxinjiyunfei、wuliufeideng。gongzuogaizaolichengdujianceyunzuoshishidexuqiujianceyouguanzhuanjialaowugongsifei。falvfalv🥃wenshusongdaoshijiancerenzhengyunzuoshishidegenbenfangmianzhongdeyizhong，shiguidingdebiaozhun，jiyunsongdaoshizhongyaoxingdefangshizhongdeyizhong。gongzuogaizaolichengdujianceyunzuoshiyizhongxiangguidingyunzuo，shishangcanrendingzaizhiyuangongboduoshangcanrendingfulideshizhiyaoqiu，yeshirenshejuzhongguominshengyunzuodegenbenfangmianzhongdeyizhong。xinshecixiangmushiweilegenghaodizuodaojianceyunzuoyiguishishideshizhixia，guifanlegongzuogaizaolichengdujiancefeizhongdianziyuandexuanze。 |
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er、xiangmushenbaotongguo |
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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 |
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san、shiyongfang |
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shiyongzhutixingweibenzixunzhongxin，zhongyaozerenrenguanlichushenzhuanjiazujiandingfeichangjing，lingxiangduidafuxianzhuangzerenrenguanliyinianshangbao。 |
|
si、kaizhanjihuafangan |
|
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、shixianguoduqi |
|
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、quannianchengbenyusuanguihua |
|
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、kaohefangxiang |
|
（biruzongduifang、yueduduifang、fenxiduifangdeng，tedingjianhebiaoge） |
|
深圳市財政性費用支出 好項目考核對方 |
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|
(2020年 ) |
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|
業務公司名稱 |
公傷認定業務 |
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頂目總對方 |
danbaoqiandingpinggushiyehelizuohao，zherangshangcan꧑gongrenhegongsidefanfadezhengdangquanyidadaoyouxiaobaozhang；laodongzheliqiandingfeijingjishiyongcainengzuodaozhuankuanzhuanye，baozhangqiandingshiyeshunliyuanmanzuohao，weihubaoyangshangcangongrenfanfadezhengdangquanyi。 |
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|
半年度考核任務 |
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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|
分解成關鍵 |
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一層目標 |
五級指標英文 |
一級因素 |
指數總體目標值 |
|||||
|
轉化率要求 |
個數指標 |
gongzuojianyanxiaoshouanqingshenpiliang |
≥4000件 |
|||||
|
gongshangrendingshuyewulingyusheheianjianlianfei |
≥4500件 |
|||||||
|
qinzijiandingfalvwenshuduocizhongfuyoudaolv |
≤20% |
|||||||
|
產品品質學習目標 |
qianbiezuogongzuogongyiliuchengguifanqilaixing |
規范性 |
||||||
|
chushijianbiexiangguanwenshuwendingxingxing |
精確性 |
|||||||
|
jiandingjishurenshishijicaozuojishuxing |
專業 |
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|
時限方向 |
jiandingjielunwenshugeshijichujinkuaixing |
盡早 |
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鑒別安件補救盡早性 |
盡早 |
|||||||
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評定總結最準不能 |
正確立刻 |
|||||||
|
治療效果指標 |
tiaojianshehuixiaoyizongtimubiao |
資產施用率 |
90% |
|||||
|
數目既定化 |
100% |
|||||||
|
的社會作用最終目標 |
laodongjiuyenenglisuzhiqiandingdaiweibanlibuzoulejiedu |
≥90% |
||||||
|
gongshangpandingpandingshenqingcaozuoliuchengmingbaidu |
≥90% |
|||||||
|
場景社會效益關鍵 |
公文憑借率 |
100% |
||||||
|
社交公益慈善性目的 |
有所不為提高 |
|||||||
|
可持續發展性目的 |
效率工作案件審理 |
顯著性有效改善 |
||||||
|
工作糾分有效改善度 |
正相關減少 |
|||||||
|
關系力總體目標 |
知曉率度目標值 |
勞動改造者認同度 |
≥90% |
|||||
|
yanghuweituorenzhenshiliuliangcaichanquan |
力促功效 |
|||||||
|
松江區社會發展服務的保障服務的平臺宣傳單與推行業務資金事情這說明 |
|
yi、pinpaijieshao |
|
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、lixiangshenqingbiaozhun |
|
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]3♛7號；滬社險居[2018]6號 |
|
san、tuijinzhutijiegou |
|
jutiquanmianshishijiegouxingweizixun🎐zhongxinbanziyuangong，changjianzerenrenshenhe、zixunjiage，baoyuanbanzizhuantitaolunhoupanduan，binganjucaigouyuanjutiquanmianshishibiaozhunzhiding。 |
|
si、zhidingcuoshi |
|
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ও業務量來印刷業務資料。 |
|
wu、shigongguoduqi |
|
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ꦰ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、yueduxiangmuyusuanbuzhi |
|
2019年預算金額安排12.22萬元。 |
|
qi、jixiaokaohezongtimubiao |
|
（fenweizongshouzhong、quanniandushouzhong、rongjieshouzhongdeng，guanjianjianziliaobiao） |
|
重慶市財政付出付出工作效績夢想 |
||||||||
|
(2020年 ) |
||||||||
|
項目明稱 |
宣傳廣告與推薦 |
|||||||
|
頂目總目的 |
weishangcan、laozuozhuanyenenglisifajiandingxiaoshoudezhengqueshishijubeidanbao，bianjieyewubanlizhigongqunzhong，yanchangfuwuyugaozhiliang； weikaizhanyewushangcanbaoxianfeiyongdecelvexuanchuanguanggaoyingxiaohuodongxuanqushixiaoxingdailailebaojiahuhang，guangfanyingyongdecelve꧑xiangguanzhishi，zengchangde🥃celvedezhilv。 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𒐪數據確認工作落實。 |
|||||||
|
benniandujixiaokaohezhidingmubiao |
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ও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。 |
|||||||
|
分離計劃 |
||||||||
|
一個目標 |
下級統計指標 |
三級分銷指數 |
因素對象值 |
|||||
|
涌現出的目標 |
數目個人目標 |
yingxiaozikejiyingxiaopinyinzhangkezhixiangmuchenggongwanchenglv |
100% |
|||||
|
chuanbohuodongneirongjihuatijiaolv |
100% |
|||||||
|
chuanboxinxijichuanbopinzaishichangzhanyoulv |
≥90% |
|||||||
|
的品質計劃 |
xiaoyuanxuanchuandiancaizhijixiaoyuanxuanchuandianpinshejiyinshuafenmingxianxiang |
比較清楚 |
||||||
|
falvwenshufasonglv（chutuixin、jujuewai） |
100% |
|||||||
|
xiangguanwenshutongyixingbiaozhunhualv |
100% |
|||||||
|
追訴時效指標 |
yichuanhuodongneirongdaoweilijixing |
實時 |
||||||
|
cuxiaofangancaizhi jicuxiaofanganpinyinshuachangyinshuasuishixing |
迅速 |
|||||||
|
案例審限 |
顯著性提升 |
|||||||
|
的效果階段目標 |
條件效用受眾 |
panding、querenjinrongyewushejiguwenjingyoujilianjiexingshilejiedu |
≥90% |
|||||
|
紀律審查辦理公證性 |
為顯著解決 |
|||||||
|
社會上成效關鍵 |
gongshangwendingdezhengcehuodongtuiguangpujilvlv |
≥90% |
||||||
|
weihuyubaoyanggongzuodelianxixingfuhexiede |
強勢解決 |
|||||||
|
條件前景受眾 |
宣傳單力量應用率 |
80%綜上所述 |
||||||
|
社交慈善性特效 |
有所不為改進 |
|||||||
|
可不斷地學習目標 |
shichangjingjichushihuashibaishuiping |
非常好 |
||||||
|
gongshangshiguanjianjiufenanjianjiuzhengdeqingkuang |
偏態改善 |
|||||||
|
直接感染力總體目標 |
認可度要求 |
jizhihuafuwuguanliguanlizhiwanshanxing |
日益完善 |
|||||
|
jixiaopingjiazongtimubiaokexuexing |
mubiaozhiqingxi、jinyibuxihua、shulianghua |
|||||||
|
松江區市場基本保障服務管理中心站業務范圍專業培訓建設項目事業費原因這說明 |
|
yi、huodongpingshu |
|
weiquanmianquanmiantuiguanggongshangshiguanquanduiyingtiaoliwenjian、tishengbaoxianyewubumenjingbanpinzhi，kaibangongshangshigujilaogongshilirendingtiaoliwenjianpeixunxuexiaobanerjiaoyuzhichudefuwufeizuopeixunxuexiaobanshiyingxiaoyunzhuanzhongdezhuyaochengzai，yirenmianshiquanmianquanmiantuiguangtiaoliwenjianfagui，tishengshehuishangrenhexuanbarencaiji🍬cengdanweidezhifachengshishouxinsixiang，biederenmianshitishengyunzhuanzhongyuangongdebaoxianyewubumenpinzhi，gengqiangdifuwubaixing。 |
|
er、xiangmushenbaoshuju |
|
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、zhidingyigefalvzhuti |
|
shixingxingweizhutiweibenshebei，changjianchengdanzerenzuzhijiegou、jijikaizhan🎃yewuliangzhidao，xuanzhuzhidaoshebei，jingshebeibanziyilunhou，baoshangyijiguanlizhebumenguanlirending，binganshi、quxiangguandebiaozhunzhixinggongzuo。 |
|
si、luoshiqingkuangbaogao |
|
genjuqunianduzhongdianzhutihuodong，kaishideshihouquyanhuiguihuasheji、que♌lixunlianriqishijianhexun𒊎lianrenyuan，houqidesuishiyiwanchengqiancaibanli |
|
wu、kaizhanshijianshi |
|
liyongxuexiqingkuangbaogao，qiehegongshangshiguanquanxuanchuantuiguangyunzuo，jibenxingzaishang1nianlaiwanchengxuexi。 |
|
liu、dangnianduyusuanbiaoanpaihao |
|
2020niangusuanzongeanpaihao4wankuai。 |
|
qi、jixiaopingjiamude |
|
（hangaizongzhibiao、jiduzhibiao、xihuazhibiaodeng，shijidejianziliaobiao） |
|
蘇州市財務支出費用好項目工作績效對象 |
||||||||
|
(2020年 ) |
||||||||
|
創業項目英文名稱 |
渠道學習培訓 |
|||||||
|
工程總制定目標 |
zaiyujuesuanyijuneishixianzhidao，chaoguojiaohaodezhidaojieguo |
|||||||
|
季度考核總體目標 |
jishidekedadaoxunliangongzuofangan，xunlianfeishiyongdejinxinglvkedadao90%wangshang |
|||||||
|
吸附受眾 |
||||||||
|
4級指標英文 |
二級考試指標英文 |
一級指標 |
因素工作目標值 |
|||||
|
產出率目標值 |
用量受眾 |
決算下達率 |
≥90% |
|||||
|
jinrongyewupeizhenjihuazenmexiejieshulv |
100% |
|||||||
|
返崗人數出勤率 |
≥80% |
|||||||
|
性能學習目標 |
資金量用正規性 |
合規性 |
||||||
|
caiwugongzuoshexiangtouyouxiaoguoxing |
更好 |
|||||||
|
zhidaojingyingxiaomiaozhaowanchengyouxiaodexing |
連接很好的 |
|||||||
|
法定期限最終目標 |
baoxianyewupeixungongzuobanzuzhikaizhanxunsuxing |
直接 |
||||||
|
xingyejishupeixunguoduqijieshulv |
100% |
|||||||
|
達成適時性 |
立刻 |
|||||||
|
視覺效果最終目標 |
經濟條件前景計劃 |
財力應用率 |
90% |
|||||
|
財力更有效轉為率 |
95% |
|||||||
|
shehuishenghuojingjifazhangongzuomubiao |
shangcanxinganjiufenyousuogaishandu |
明顯增強 |
||||||
|
gongshangshigufanzuianjianjiandilv |
取得有效改善 |
|||||||
|
生態環境前景受眾 |
業務部教學專業化性 |
正規專業 |
||||||
|
shenzaokejichengguohelizhanyoulv |
90%這 |
|||||||
|
維持時間個人目標 |
gongshangbaoxianxingyezhengcewenjianzhidaowangluozhanyoulv |
≥95% |
||||||
|
shangcananquanzuixinzhengcejinengpeixunyingxiaolv |
≥95% |
|||||||
|
導致力任務 |
滿意率度制定目標 |
jizhihuaguanlixitongkaohejizhizhubuwanshanxing |
建立和完善 |
|||||
|
changxiaojizhiguanligongzuozhidudezhongyaoxingxiadahenhaodexing |
執行力有郊 |
|||||||
|
松江區生活售后服務售后服務學校互聯網產品信息體統運動與維修產品資金投入情況下說明怎么寫 |
|
yi、daxingxiangmuchanshu |
|
yizuodaogongshangjilaodongkexingnengjiandingxiaoxishuzhikuruanjianruanjianyiguiputong zhizaideshiyong，dingshizuochuruanjianruanjianzidongyunxingbaoyang。yinshijixingyebiaozhunjishuzhigongsibiandong，qunianduijichuzhuangkuangshuzhizuochugangkaishizhiyezuobingqie duiyiyoushuzhixuzuochuhenhaodezidongbeifendeguanli，lingwaiyinbiaozhungongsibiandongeryouzhugenggaijishengji。yiner，weizuodaoruanjianruanjiandeshenghuoputong🐼 ꦜzhizaideshiyong，henhaodezhichengxiangyingdexingyeputong zhiyingli，zuodaoruanjianruanjianputong zhibaoyangshizhegebiyaozhuangkuang。 |
|
er、xiangmulixiangshuju |
|
xuanzekeweixiangguandetiaojian，gongshangrendingjilaodonggaizaozuoyongqianbieduanxinshujutongjikuzhengtishangxianleyonghouyaoshishiyunweihejishu |
|
san、shigongjiegouxing |
|
shixingzhengtiweibenjidiyouguanzhinengbumen，zhuyaochengdanrending、zixunjiage，baojidibanziyantaohoujuedingde。 |
|
si、luoshicuoshi |
|
🌃; anzhaoqishebeixianshijutiqingkuangdeshiyongjutiqingkuangheyingji▨chuzhijixieguzhangyouzhuanzhirenyuankaishigongzuo |
|
wu、shixingqi |
|
shigongyongshiwei2020nian |
|
liu、meinianchengbenyusuanshezhi |
|
2020niangaiyusuanshuakajinezhidingjihua0.770wan。 |
|
qi、kaoheduixiang |
|
（zhuyaobaokuozongfangxiangzhi、nianzhongfangxiangzhi、fenjiechengfangxiangzhideng，zhunquejianbiaogeheshujubiao） |
|
昆明市民政收支項目工作績效方向 |
|||
|
(2020年 ) |
|||
|
活動公司名稱 |
wifiwangluoxiaoxizhuangzhiqiyongyubaoyang |
||
|
內容總總體目標 |
houqinbaozhangshangcanjilaodongliyishirendingduanxinshuzhikutitongdechangshichangguixuanze。 |
||
|
年度任務效績任務 |
douanzhaochengbenyusuanshuiezhixingmingling，zaiquannianniandujihuaneichenggongpinpaibanbu。 |
||
|
分解成任務 |
|||
|
3級因素 |
二次元質量指標 |
三級視頻指標 |
指標任務值 |
|
生產率學習目標 |
量對方 |
tixijizhanweihuneironggongzuofanganyiwanchenglv |
100% |
|
ruanjianfadongjiguzhangmanzulv |
100% |
||
|
線質量計劃值 |
kongzhixitongyunweiguanliyigechuyantongguo |
達標 |
|
|
期限對象 |
titongweihuyiwanchengsuishixing |
及早 |
|
|
tixichuxianwentidegaishanyouxiaoxing |
迅速 |
||
|
fazhanguanlixiaoyizhidingmubiao |
體系正常運行問題 |
健康 |
|
|
xitongruanjianchangjianguzhangfashenglelv |
0 |
||
|
設備進行高畫質性 |
標準流程 |
||
|
可不斷地對象 |
changxiaojizhiguanlixitongcuoshijianliwanshanxing |
健全制度 |
|
|
changtaihuaguanlifangfakaohejizhishenligenghaoxing |
制定可以有效 |
||
|
xitongdeyunyingziliaoshoujijietuwanmeixing |
詳盡 |
||
|
印象力的目標 |
比較服務滿意任務 |
yunweifuwuzhiliangfuwuzhiliangzhequnzhongmanyilv |
≥90% |
|
ruanjianxitongdongyongrenshuxinlaidu |
≥90% |
||
|
松江區社會性后勤保障服務管理平臺窗戶一致性安全標識服新項目預備費原因描述 |
|
|
|
yi、haoxiangmupingshu |
|
zhizaotigongjingzhunfuwuyuchuangtiqijingbanrenqunzaigangshihouxiangtongdezhiyehuazhuang。kaibantigongjingzhunfuwuyuchuangtiqide，jinyiwuyexu yuguojiadi🤪quzhunzehuifutongyi，shitigongjingzhunfuwuyuchuangtiqifuwusheshi、biaoshibiaopaidengjuyouzhunzehuashigongbiaozhun |
|
er、xiangmuquelibaozheng |
|
hushexianju(2015)54hao |
|
san、shixingjiegouxing |
|
chengdoushisongjiangqudangjinshehuifuwuguanlifuwuguanlipingtai |
|
si、gongzuofangangongzuofangan |
|
jiyu《jiuxianfenxinnongcunjubaojingbanpingtaishouhoufuwujiemianxitongpeizhijibenjianshedepeixunkanfa》hushexianju(2015)54haodexuyaozhichengjingbanjishurenyuangangweifu，panding2020niangongzuofukaifazongrenkou，kekecaiyongjizhongcaigoujiandutixi、shuangzhongzhongdajiandutixi、gezhongxiangဣguanxiangyingfeiyongpifujiandutixihecaiwuchunajiandutixishixianduofang💟mianxunjiacaigou、zhidingchengbanfangqiyedanweihouchengxuzhixingjizhichu。 |
|
wu、tuixingshouming |
|
tuixing2020niandierbuyuedu。 |
|
liu、disijiduxiangmuyusuananzhuang |
|
2 020niangaiyusuanjineanpaihao9wanshi。 |
|
qi、yejikaoheguanjian |
|
（baokuozongzuizhongrenwu、niandurenwuzuizhongrenwu、xihuazuizhongrenwudeng，guanjianjianbaobiao） |
|
武漢市財政局費用內容考核最終目標 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
樓盤各稱 |
窗體實行標識圖片服 |
|||
|
大型項目總制定目標 |
jifajingyingfugaimian，zhanshiyingwengongsizhiyuansixiangjingxiang |
|||
|
quanniandugongzuojixiaogerenmubiao |
anzhuangjuesuanhetongeshenli，zaicaizhengniandugongzuofanganneigaodingdexiangmuzhixing |
|||
|
轉化指標 |
||||
|
一級指標 |
二次指標值 |
三級統計指標 |
指數總體目標值 |
|
|
掉落夢想 |
用戶的目標 |
工程預算制定率 |
≥90% |
|
|
概算要制定適度性 |
合理性 |
|||
|
制成品數量做完率 |
100% |
|||
|
的品質要求 |
產品線質量通過 |
合格達標 |
||
|
caizhipeiliaozunxunguifanyaoqiu |
合乎 |
|||
|
nvfuzhuangshiyongxizehuajibenjianshexiangyao |
達到 |
|||
|
時間計劃 |
biaoshitupianfuzizhijishidetijiao |
盡快 |
||
|
標牌服立刻派發 |
要及時 |
|||
|
biaozhibiaoshifuchuanzhudabananshitongyihua |
當即 |
|||
|
功能方向 |
jingjitiaojianshengtaixiaoyigongzuomubiao |
成本用到率 |
≥90% |
|
|
xiangmuzijinyoujiaozhuanbianchenglv |
95% |
|||
|
shichangjingjijingzhengligerenmubiao |
guanlifangfagongzuoguifanjixuzhixingyouxiaolvxing |
管用 |
||
|
挺高管理方法幅度 |
高效 |
|||
|
quyuguanlixiaoyixueximubiao |
youhuaduihuakuangjingzhunfuwushenghuohuanjing |
可觀有所改善 |
||
|
生活公益慈善性功效 |
甚微明顯改善 |
|||
|
可一直制定目標 |
shangshenggongzuorenyuanwangluozonghezhiyesuzhi |
可觀有所改善 |
||
|
detishengyingyeyuanjingshenshangdexingxiang |
高效 |
|||
|
作用力對象 |
比較滿意對象 |
民眾中意度 |
≥90% |
|
|
defuwuguanchachuangkoutongyiyizhudapei |
100% |
|||