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深圳市2020年区级企事业单位财政预算 |
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🎀feiyonggongside：songjiangqushichangjingjiquebaofuwubaozhangpingtai |
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文件名 |
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一、科室包括职权 |
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二、公司公司设制 |
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三、形容词解悉 |
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si、danweigongchengyusuandingbiandaibiao |
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wu、zhinengbumenyujuesuanbiao |
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1. 2020nianzhinengbumencaiwuchunachurujuesuanzongbiao |
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2. 2020nianbumenguanlishourulaiyuanjuesuanzongbiao |
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3. 2020nianbuweixingzhichuyusuanbiaozongbiao |
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🎉 4. 2020nianbufencaizhengchengbenyusuanjuankuanshouzhimingxichengbenyusuanzongbiao |
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ꦦ 5. 2020nianzhinengbumendabufengonggongxinxigongchenggaiyusuankaizhidegongnengdefenleigongchenggaiyusuanbiao |
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꧑ 6. 2020niangebumenxianzhengfuxingsimujijingaisuanshouzhigongnengbiaojinxingfenleigaisuanbiao |
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ಞ 7. 2020nianbubangongyongsheshixiangmujuesuanbiaojibenshangshouzhibuxiangmujuesuanbiaojingjifazhanqufenxiangmujuesuanbiaobiao |
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ജ 8. 2020niantuandui“sangong”jiedaifeichengbenyusuanhezhengfujiguanzhengchangyunxingjiedaifeichengbenyusuanchengbenyusuanbiao |
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liu、lingwaidexiangguanhuanjingzheishuoming |
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郑州市松江区当今社会保驾护航的服务中间主要是职能部门 |
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ౠ wuhanshisongjiangqushijiedanbaofuwuxiangmuhexinshicaiwujingjibutieshiyeqiqiyeqiqiye。 |
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zhuyaodegongzuozhizehaiyou： 1. chenxishichangdejibenbaozhangkelejieshichangdeanquanyouhuizhengce、falvguidingdexuanchuandandegongzuo； 🧜2、benquxinyingnongcunshequshehuizhongshequyiliaoshangyebaoxiananquandejingbanchanpingongzuo，shijishangyou：fuzerenxinnongbaodeshequyiliaoshangyebaoxiananquanfeihetuanduibuzhujindeshenheyuanshoujiao、muzijinchurang、muzijinfangfa、xiaobiangerenzhanghujianliqiyufangfa、shequyiliaoshangyebaoxianjinhedingbiaoyuzhichu、xinnongbaoneizailianxishidangzhuanyizhuanxu、dangancunfangfangfa、shujutongjifangfa、lianzixun、zaixianchaxunhejubaorendenggongzuo； 🅠3、benquchengxiangshiminshehuishehuiyiliaobaoxianxingyeshenghuorenshoushangyexianrenshoushangyexiandejingbanbaozhanggongzuodede，jutideyebaokuo：chengdanzerenshehuishehuiyiliaobaoxianxingyeshenghuorenshoushangyexianrenshoushangyexiandecanbaorenyuanhecha、renyinxingkajianzao、shehuishehuiyiliaobaoxianxingyeshenghuorenshoushangyexianfuwuhezhun、shehuishehuiyiliaobaoxianxingyeshenghuorenshoushangyexianrenshoushangyexianguanlianzhuanrangyanxu、renshidanganweihu、huizongweihu、jieanzixunlejiewangshangchaxunhejianjudenggongzuodede； 4、shouqurenshexingzhengchubumennaizhimeiyiweiyuangongweipaijijikaizhandifangqugongshangheshizuogongzuo； 5、shouqulaodonglikejinengjiancelishihuihuixialingranggongtongchengdanbendiwangqugongshangrenshilaodonglikejinengjiancedejutideshiwu； 🐠6、benqubeitudizhengshourengongyangeluoshishijiebaoxianxiangguandejingbanyunzuoyunzuo，shijidejuyou：chengdanbeitudizhengshourengongzhongcanyushijiebaoxianhetudizhengshouyiyangdeshuherengongdehezhunyunzuodeng； 7、bentuqutudizhengyongyiyangtiannianderenyuandejingbandefuwufuwuguanligongxueyuanzuo； 8、shouqurenshecaizhengzhengfubumenxinlaishenrukaizhanxiangguandeshehuianquanjianduguanlijianyaogongzuode； 9、shishiduijiezhenguanyijingbangongsishidaibaoxiangongsijingbanbaoxianyewudepingjiabiao。 |
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成都市松江区世界 后勤保障的服务所站单位制定 |
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༒ kunmingshisongjiangqushejiaohouqinbaozhangjizhifuwuhouqinbaozhanghexinshuyuqurengonglaodonghuanjingziyuanheshejiaohouqinbaozhangjizhijulingdaorenyuan，zuzhijibiehendayufuchuji，genjujichuzeren，hangzhoushisongjiangquzhongguoshehuijibenbaozhangbaozhanggongsishe5gezuzhijigoushezhizuzhijigou，sheji：zongheguanlijiedaishishi、chengxiangyitihuajubaoke、tudizhengyongyewuyuanke、gongshangshenbaoke、laodongjiuyeshilijiandingke。 |
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名称说明 |
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💜 （yi）zuijibenshanghuafeichengbengusuan：shiqujichengbengusuanjinglizhulixingzhengbumenjilishuyuchengbengusuanjicengdanweiweiquebaoqijigouzhengchangqingkuangxiazhuandong、wanquanzuijibengongzuodeshenqirenwuerguihuadenianzhongzuijibenshanghuafeijihuabiao，yebaokuozhigongyubeifeihegongyongsheshiyubeifeihaojibufen。 |
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♍ （er）touzixiangmujiaoyuxingshouzhifeiyong：shiqujifeiyongjinglibuweijilishuyufeiyongxianzhengfubumenweizuohaoxingzhengsusongbenzhigongzuozuoye、chuangyefazhanjinbujinbuguanjianhuoxianzhengfufazhanjinbujinbuquanqiuzhanlve、zhidingguanjian，zaigenbenjiaoyuxingshouzhizhixiabianzhishudequanniandujiaoyuxingshouzhiguihua。 |
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ꦿ （san）“sangong”jinfei：shiyuqujicaizhengfeiyongfeiyongtuanduiyoujinfeilingbodeguanxidetuanduijiqishuxiapinpaipinpaiyusuanbangongxingyexuanyongqujicaizhengfeiyongfeiyongtuanduishenpirangdeyingongchuguoliuxuebangong（jing）fei、yingongjidongcheshiyonggoujinjiyundongfei、yingongzhaodaifei。zhongjin：yingongchuguoliuxuebangong（jing）feijutirangjigoujishuxiapinpaipinpaiyusuanbangongxingyegongrendequanqiuhezuogongyingjiaotanhui、zhongtedapinpaixiangmuduijie、jingwaizhifujishuzhidaoxuexidengdequanqiulvfei、ouzhoudadoushijiandaoluzuchefei、sushefei、canfeifeifei、jishuzhidaofei、gongzafeidengfeiyongfeiyong；yingongzhaodaifeijutirangzaiguoneixinggongchengzhuanyelianxihuiyi、guojiazhongtedaxiangguanzhengcediaoyanzu、bangongfangandingqijianchahaiyouwaishituanzuzhaodaijiaotanhuidengshenliyingonghuokaifaxiaoshouxutijiaoyaosushefei、daoluzuchefei、canfeifeifeidengfeiyongfeiyong；yingongjidongcheshiyonggoujinjiyundongfeijutiranghebianneiyingongjidongchedebaofeigengxinxitong，haiyouguangfanyongyurangzhuzhaiquyingongchalv、yingongwenjianmingchengduidiao、meitiandebangongkaifadengxutijiaoyaoyingongjidongcheshiyongguoluranliaofei、qiangxiufei、guozhanguoqiaomixianfei、shangyebaoxianjindengfeiyongfeiyong。 |
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꧃ （si）renshibumenjiguanshiyongdeyubeifei：zhirenshibumenjicengjiguandanweiheyijugongwujiedaiyuanfaanquanguanlideshiyejiguandanweijicengjiguandanweishiyongdetongchangqingkuangxiagongkaigongchengyusuancaiwubutiekuanguihuadeshouyaozongzongzhichuzhongdepingchangtongyongyubeifeizongzongzhichu。 |
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（wu）……：zhi……。 |
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2020年沈阳市松江区生活得到保障提供服务机构费用预算制定讲解 |
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🍃 2019nian，bendanweimingchengcaizhengyusuankaizhizongzhiwei879.18wankuairenminbi，jinlai：minzhengshenpishouzhijuesuan879.18w。buxuyaoshenpixingzhichufeiyongfeiyongzhong，zhengchanggonggongfuwufeiyongshenpixingzhichufeiyongfeiyong879.18wandedaxie，xianzhengfuxinglicaichanpinjuankuanfuchugaiyusuan0wan。caizhengbumenfukuanzhichufeiyongjibenziyuanyouyixiajidian： |
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💟 1. “shehuishangbaoxiangongsijinrongchanpinguanligongzuoshiwuguanli”721.70w，changjianyongyishouyaojingfeizhichuhepingdingjiedingxiangmujisongfei、pingdingjiedingxiangmuneirongjicuxiaoguanggaopinshua、zhuanyerenshipingdingfei、jiezhenqiyededengxiangmujiaoxuefei、shebaojiaonaneirongjicuxiaoguanggaopinshuadeng |
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♏ 2. “gongzuoqiyedanweilituizhi”1.37shangwanyuan，zhuyiyujiguandanweituixiunianlingzhuanyerenyuanxingweifei、zuixinfulifeihuafei。 |
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✃3. “shizhijiguanshiyeqiyedanweidazhiyanglaoshenghuobaoxianjinjifeiqitazhichu” 61.67wanyuyuan，tongchangyongzuojiliangdanweijiaogongjihushehuiyanglaobaoxianjinnafeijiaoyuzhichu。 🍸4. “qiqiyefazhangongsideqiyefazhangongsidewangluozhiyenianjinjiaokuanjiaoyuzhichu” 30.84wanyuyuan，yibanshiyongyujiliangdanweigongsiyuangongzhiyexuanzenianjinjiaonafeiyongqitazhichu ♔5. “shiyeshangdeqiyedanweiyiliaofuwu”36.62yuan，baokuoyongzuoyiouzhouguoyuesaogongsiceguidingbiaozhunweizaiganggongrenjinatongchangyiliaofuwubaoxianfuwufeidejingfeizhichu。 🌃6. “zulinfangshebaogongjijin”26.98baiwanyuan，zhuyaodeguangfanyongyujiasheanzhaozhongguofalvfaguiyaoqiuweizaibianrenqundaijiaowangfanggongjijindaikuandebochu。 |
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2020年组织税务出入项目预算总表 |
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shiyedanweibianzhikeshi：nanjingshisongjiangqushehuishenghuobaoxianfuwubaozhangguanlizhongxin |
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组织：元 |
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当年度营收 |
上年结余 |
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大型项目 |
预算表数 |
建设项目 |
费用数 |
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自动求和 |
几乎费用 |
楼盘付出 |
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人员管理专项经费 |
共公金费 |
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一、国库付款收录 |
8,791,755.77 |
一、 |
fazhanzhiliangbaozhanghejiuyeqianjingshouzhi |
8,155,787.19 |
6,815,240.10 |
478,907.09 |
861,640.00 |
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1. tongchangqingkuangxiagongyongsheshigaisuanfeiyong |
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二、 |
清洁更健康付出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
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2. difangzhengfuxingjijintouzi |
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三、 |
zhuzhaiqieshibaozhangzhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
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er、qiyefazhangerenshouru |
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san、shiyefazhangongsideguanlixinshui |
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四、任何个人收入 |
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收入来源总结 |
8,791,755.77 |
开支总额 |
8,791,755.77 |
7,451,208.68 |
478,907.09 |
861,640.00 |
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൲2020nianbenbuweigongzishouruchengbenyusuan879.18wanyuanzuoyou，biqianniantianjia/jianqing110.19yuwanyuan，beizeng14.33%，zhushuayinweishijianyuzengjian3mingzaibianxiangguanrenyuan；huafeigongchengyusuan879.18yuwanyuan，biqiannianjiada/xianzhi110.19wanmeiyuan，zengjia14.33%，guanjianyuanyoushigenjuxinjian3mingzaibianderenyuan。 |
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2020年政府部门工资估算总表 |
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bianzhiguanlixiangguanbumen：beijingshisongjiangqushichangjingjianquanbaozhangfuwupeixunzhongdian |
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组织：元 |
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項目 |
创收预决算 |
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nenglizongleikemubianhaoguize |
gongyongxifenhuijikemumingzi |
加总 |
财政性付款工资收入 |
事业有成使收入 |
自己事业工作单位 |
另外的个人收入 |
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类 |
款 |
项 |
运作收入水平 |
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208 |
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deshehuiyoubaozhanghedaxueshengjiuyeqitazhichu |
8,155,787.19 |
8,155,787.19 |
0.00 |
0.00 |
0.00 |
|
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|
208 |
01 |
|
renliziziyuanliangheshehuifazhanzhiliangbaozhangweihuxingzhengshiwu |
7,217,001.99 |
7,217,001.99 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
07 |
shehuishangbaoxianjinjinrongyewuweihushiwu |
7,217,001.99 |
7,217,001.99 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengsusongxingyeyuanxiaoyiyangshouzhi |
938,785.20 |
938,785.20 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
02 |
事业有成行业离养老 |
13,740.00 |
13,740.00 |
|
|
0.00 |
|
|
|
208 |
05 |
05 |
xingzhenggongzuodanweichuangyegongzuodanweijibenshangyiliaobaoxianfeiyongbaoxianfeiyongfukuanshouzhi |
616,696.80 |
616,696.80 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjijiaoyushiyejigouzhiyexuanzenianjinnafeishouzhi |
308,348.40 |
308,348.40 |
|
|
0.00 |
|
|
|
210 |
|
|
环卫的健康总支出 |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengchushiyexingongsiyiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
卫生事业行业医学 |
366,163.73 |
366,163.73 |
|
|
0.00 |
|
|
|
221 |
|
|
juzhufangbaozhangcuoshizongzhichu |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
gongyufangjigougaigezhichufeiyong |
269,804.85 |
269,804.85 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
住宅房房贷公积金 |
269,804.85 |
269,804.85 |
|
|
0.00 |
|
|
|
he ji |
8,791,755.77 |
8,791,755.77 |
0.00 |
0.00 |
0.00 |
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zhu：cangongshiyingliyucangongjicengdanweishengchanshiyingliqingshougongyipinquerenbingxiugaiyouxizidongqiuheshuakajine |
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2020年企业其他支出成本预算总表 |
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bianzhiguanlituandui：wuhanshisongjiangqushichangjingjiquebaofuwudehexin |
院校：元 |
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的项目 |
其他支出费用预算 |
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xiaoguodefenleihuijikemubianhao |
xiaoguofenweikemubigongsimingcheng |
累计数 |
首要付出 |
的项目经费支出 |
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类 |
款 |
项 |
|
||||
|
|
208 |
|
|
fazhanbaozhenghejiuyechuangyeshouzhi |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
rencaiziranziyuanziranziyuanheshehuishenghuojibenbaozhangchuligonggongshiwu |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shichanganquanjinrongchanpinguanlifangfashiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
xingzhengguanlishiyeshangdegongsiyiliaobaoxianjieyu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
事业性的单位离退体 |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
bumenshiyeqiyeqiyetongchangjiyanglaorenshenxiannafeikaizhi |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
jiguanshiyegongzuodanweishiyegongzuodanweijiuyenianjinjiaonafeiyonghuafei |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
安全卫生身体收支 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengbumenqiyefazhanjicengdanweiyixue |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
chuangyejicengdanweishequyiliao |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
往房的保障花费 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
shangpinfangshourufenpeigaigekaizhi |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
居住房社保公积金 |
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年标准财政费用付款收支明细费用总表 |
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bianzhiguanlibufen：suzhoushisongjiangqushijieyouxiaobaozhanglejingzhunfuwugongsi |
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的单位：元 |
|
|||
|
|
民政补贴款纳入 |
财政预算捐款费用 |
|
|||||
|
|
创业项目 |
概预算数 |
内容 |
总计 |
普遍公共信息概预算 |
guojiaxinglicaichanpingongchengyusuan |
|
|
|
|
yi、pubiangongzhongjuesuanzichan |
8,791,755.77 |
一、 |
shehuizhongquebaohezeyefuchu |
8,155,787.19 |
8,155,787.19 |
0.00 |
|
|
|
er、difangzhengfuxingtouzijijin |
|
二、 |
huanjingweishengshenxinjiankangzongzhichu |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
|
|
三、 |
zhuzhaifangdedaobaozhangqitazhichu |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
盈利共计 |
8,791,755.77 |
收入支出合计 |
8,791,755.77 |
8,791,755.77 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
2020年方一样公益性估算花费实用功能几大类估算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
zhidingbumen：dongguanshisongjiangqushijie jibenbaozhangtigongfuwuzhongyang |
院校：元 |
|
|||||
|
|
項目 |
tongchangqingkuangxiagonggongxinxiyujuesuanshouruzhichu |
|
|||||
|
|
nenglixifenkemubiaoshangpinbianhao |
mokuaijinxingfenleikaoshikemupinpai |
合计数 |
差不多教育支出 |
好项目开支 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
208 |
|
|
shehuigejiebaozhangjizhihezhaogongzuofuchu |
8,155,787.19 |
7,294,147.19 |
861,640.00 |
|
|
|
208 |
01 |
|
renzicailiaoheshidaiweihuzhilishiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
01 |
07 |
shichangbaoxianfuwuyewufanweigongzuoguanlishiwuxing |
7,217,001.99 |
6,355,361.99 |
861,640.00 |
|
|
|
208 |
05 |
|
zhengfubumenrenshigongzuodanweiyiyangjiaoyuzhichu |
938,785.20 |
938,785.20 |
0.00 |
|
|
|
208 |
05 |
02 |
qidanweimingchenglituixiugongzi |
13,740.00 |
13,740.00 |
0.00 |
|
|
|
208 |
05 |
05 |
shizhijiguanchuangyejicengdanweichabuduojiankangyanglaoxianxingyeshoujijiaofeizongzhichu |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
208 |
05 |
06 |
gongshangdengjishiyechangjiachangjiazhiweinianjinjiaonazhichufeiyong |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
210 |
|
|
卫生监督营养总支出 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
|
caizhengshiyexindanweimingchengyiliaobaojian |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
210 |
11 |
02 |
行业院校医疗设备 |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
221 |
|
|
房产切实保障花费 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
|
居住房改革方案结余 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
221 |
02 |
01 |
房间公积金贷款 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
he ji |
8,791,755.77 |
7,930,115.77 |
861,640.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年镇政府部门镇政府性货币基金项目概算付出工作等级分类项目概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
bianzhichengxuzhinengbumen：shenyangshisongjiangqudeshehuibaojiahuhangyewuzhongxinju |
方：元 |
|
|||||
|
|
新项目 |
zhenzhengfuxingxinjijincaizhengyusuankaizhi |
|
|||||
|
|
tedianfenleiguanlikechengdaima |
nenglizongleikechenghekemujiancheng |
总金额 |
常规费用支出 |
項目花费 |
|
||
|
|
类 |
款 |
项 |
|
||||
|
|
|
|
|
|
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年厂家一半公共服务费用预决算根本花费政府部门费用预决算经济实惠各类费用预决算表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
yaozhidingjigou：jinanshisongjiangqushichangbaojiahuhangbaozhangzixunzhongxin |
政府部门：元 |
|
||||
|
|
工程 |
yibandegongkaigongchengyusuangenbenxingzhichu |
|
||||
|
|
jingjifazhanfenleibieguanlifeiyongxiangmubianma |
chengshifazhanqufenkemumingzidaquan |
总金额 |
人员管理资金 |
公用设施预备费 |
|
|
|
|
类 |
款 |
|
||||
|
|
301 |
|
dexinzishehuifulifeiyongzhichu |
7,445,448.68 |
7,445,448.68 |
0.00 |
|
|
|
301 |
01 |
一般员工工资 |
710,496.00 |
710,496.00 |
0.00 |
|
|
|
301 |
02 |
经费补助金 |
117,744.00 |
117,744.00 |
0.00 |
|
|
|
301 |
06 |
饭食补贴费 |
273,600.00 |
273,600.00 |
0.00 |
|
|
|
301 |
07 |
绩效考评的薪资 |
3,026,115.00 |
3,026,115.00 |
0.00 |
|
|
|
301 |
08 |
jigoushiyeshangbiaozhunguanjianyiyangrenshenxianjiaofei |
616,696.80 |
616,696.80 |
0.00 |
|
|
|
301 |
09 |
zhiyejiaosenianjinshoujijiaofei |
308,348.40 |
308,348.40 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxidazhiyiliaobaozhangrenshenxianjiaona |
366,163.73 |
366,163.73 |
0.00 |
|
|
|
301 |
12 |
yixieshehuizhongzhiliangbaozhangjiaokuan |
138,756.79 |
138,756.79 |
0.00 |
|
|
|
301 |
13 |
公寓房个人公积金 |
269,804.85 |
269,804.85 |
0.00 |
|
|
|
301 |
99 |
lingyigongxinhuodongqitazhichu |
1,617,723.11 |
1,617,723.11 |
0.00 |
|
|
|
302 |
|
taobaoshangpinhefuwuguanlishouruzhichu |
422,907.09 |
0.00 |
422,907.09 |
|
|
|
302 |
01 |
办公室费 |
65,164.84 |
0.00 |
65,164.84 |
|
|
|
302 |
02 |
印刷制版费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
04 |
流程费 |
645.27 |
0.00 |
645.27 |
|
|
|
302 |
07 |
邮电通信费 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
11 |
出差补贴 |
20,000.00 |
0.00 |
20,000.00 |
|
|
|
302 |
13 |
维修服务（护）费 |
8,065.93 |
0.00 |
8,065.93 |
|
|
|
302 |
15 |
商务会议费 |
2,000.00 |
0.00 |
2,000.00 |
|
|
|
302 |
16 |
培养费 |
10,000.00 |
0.00 |
10,000.00 |
|
|
|
302 |
17 |
*国家公务接受费 |
3,000.00 |
0.00 |
3,000.00 |
|
|
|
302 |
26 |
劳务派遣公司费 |
0.00 |
0.00 |
0.00 |
|
|
|
302 |
28 |
企业工会费用 |
77,087.10 |
0.00 |
77,087.10 |
|
|
|
302 |
29 |
福利福利费 |
108,000.00 |
0.00 |
108,000.00 |
|
|
|
302 |
99 |
renhetaobaoshangpinhegongnengjieyu |
120,878.02 |
0.00 |
120,878.02 |
|
|
|
303 |
|
duitarenherenjiadebuzhujin |
5,760.00 |
5,760.00 |
0.00 |
|
|
|
303 |
09 |
记功金 |
2,160.00 |
2,160.00 |
0.00 |
|
|
|
303 |
99 |
qiyuduiyonghuhejiazudebuzhufeixingzhichu |
3,600.00 |
3,600.00 |
0.00 |
|
|
|
310 |
|
投资者性收入支出 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
310 |
02 |
办工设配租赁费 |
56,000.00 |
0.00 |
56,000.00 |
|
|
|
he ji |
7,930,115.77 |
7,451,208.68 |
478,907.09 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年组织“三公”预备费和行政单位运动预备费概算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbiankeshi：shenzhenshisongjiangqushehuixingfuwubaozhangfuwuzhongxindian |
|
政府部门:万的大写 |
|
||||
|
|
2020nian“sangong”zijingaiyusuanshu |
2020nianqishiyedanweiyunzhuanshiyefeijuesuanshu |
|
|||||
|
|
累计 |
因公出境(境)费 |
公务活动接受费 |
gongwujiedaigongwuchecaigoujichengxuyunxingfei |
|
|||
|
|
小计 |
添置费 |
加载费 |
|
||||
|
|
0.30 |
0.00 |
0.30 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
关于情形原因分析 |
|
|
|
|
|
yi、2020nian“sangong”jingfeigaiyusuangaiyusuanshiqingyuanyinfenxi |
|
|
ꦫ 2020nian“sangong”jiedaifeigusuanshuwei0.3wanyuanzuoyou，yu2019niangusuanzengzhang。 |
|
|
（yi）yingongchujing（jing）fei0qianyuan，bi2019nianyusuanbiaocengjia（yijianshao）0laiwan，changjianxianxiangshi……。 |
|
|
👍（er）yingongcheliangzulinzulinfeijizidongyunxingfei0duowanyuan，bi2019nianchengbenyusuanshangsheng（xianzhi）0yuwanyuan，zhuyiliyoushi……。 |
|
|
（san）guojiagongwujiedaikerenfei0.3wanmeijin，yu2019niancaizhengyusuanchabuduo。 |
|
|
er、jiguanshiyedanweicaozuozhuanxiangzijinfeiyongyusuan |
|
|
✤ 2020nianshanghaishisongjiangqushijieyouxiaobaozhanglebaozhangzhugaofenziguancaozuozijin |
|
|
san、zhengfujigoucaigouliuchengtiaojian |
|
|
꧃ 2020dangniandubenqiyezhengfujiguancaigouguanligusuan22.32wanshi，dangzhong：zhongyangzhengfugoumaihuopingaisuan22.32baiwanyuan、zhengfubangongshicaigouguanligongchengxiangmucaizhengyusuan0wan、zhengfubumengoumaichanpinchengbenyusuan0wanyuanzuoyou。 |
|
|
🥃2020nianbenxingyezhixiangxiaoguimoxiagegeqiyeyuxiancunliuxiangguanbumencaimaigongzuofeiyongyusuanzijin22.32wankuai，jinlaizhunbeijijiatingxinghexiaoxingqiyegongsidezhengfubangongshijizhongcaigoujianshexiangmujuesuanwei13.39wankuairenminbi。 |
|
|
si、yejikaoheduifangsheweideqingkuang |
|
|
🥂 2020quanniandu，benqiyebianbaojixiaokaohefangxiangdeloupangong5ge，shejiloupangaiyusuanzhuanxiangzijin86.16wanyuyuan。 |
|
|
|
|
松江区社会性担保产品平台伤残检测产品业务预备费情况报告说 |
|
yi、xiangmuliuchengxiangshu |
|
ཧsongzhiqianbiefeihuiquedingyunxingyouguanxidegedaminfafalvfalvwenshudexuqiudeguahaoxinjisongfei、kuaidibaoguodefeideng。laodongkejiuyekejinengqianbiefeihuiyunxingkaifadexuqiuqianbiefeihuixiaobianlaowushuchufei。falvfalvwenshusongzhishiqianbiefeihuiquedingyunxingkaifadezhongdianziyuanyizhong，shifalvguidingdeteshuyaoqiu，jisongsongzhishibiyaoxingcuoshiyizhong。laodongkejiuyekejinengqianbiefeihuiyunxingdoushixiangfalvguidingdeyunxing，shigongshangrendingrendingqiyezhigonghengshougongshangrendingrendingfulidedemudebibeitiaojian，yeshirenshejubiaozhunyunxingdezhongdianziyuanyizhong。shezhicixiangmushiweikeyibaozhangqianbiefeihuiyunxingyouxuxingdekaifadedemudexia，guojiabiaozhunlaodongkejiuyekejinengqianbiefeihuifeizhuantiliudongzijindecaozuo。 |
|
er、lixiangshenqingfalvyiju |
|
♔国务院令2010年586号、人力资源和社会保障部部令2014年21号、上海市人民政府令2012年第93号、沪劳保福发（2001）34号、关于印发《上海市劳动能力鉴定办法》的通知及局相关规定 |
|
san、shixingxingweizhuti |
|
shigongzuzhixingshiweibenzhongxinju，dabufenchengdanzerenshenjizhuanjiazujianyanbisai，lingmianduidaodaxianzhuangchengdanzerenmeigechazheng。 |
|
si、shixianjihuafangan |
|
🍌依申请进行劳动能力鉴定，开展包括工伤职工伤残等级鉴定、因病及非因工负伤丧劳鉴定、停工留薪期确认、工伤复发确认、辅助器具确认等工作。基本按照每月3场的计划召开鉴定会，必要时根据实际需要增减场次。期间，为行动不便的危重病人提供上门面检服务。专家鉴定劳务费为每人每次700元的基数；邮寄费按照20份起算，超出部分按15元一份计算。借租鉴定场所意外保险费年一次支付，大约在每年初执行。借租鉴定场所专家停车费每年约8400元，支付每月按实际发生金额予以报销。 |
|
wu、zhidingpinci |
|
1、邮寄费：实施时间为2020年1-12月，依据实际送达量进行文书的邮寄送达； 2、专家鉴定劳务费：实施时间为2020年1-12月，按月发放。 |
|
liu、quanniandujuesuanzuzhi |
|
2020年预算金额安排60.24万元，其中：邮寄费21万元，专家鉴定费39.24万元。 |
|
qi、xiaojidemubiao |
|
（yebaokuozongjihua、disijidujihua、chaifenjihuadeng，dagaijianbiaogegeshi） |
|
北京市财政其他支出其他支出投资项目考核学习目标 |
||||||||
|
(2020年 ) |
||||||||
|
投资项目规划大全 |
gongshangrendingqiandingtiexinfuwu |
|||||||
|
品牌总最终目标 |
🧸baozhengzhiliangjianyanrenweiyunxingyiguijinxing，keshigongshangqiyezhiyuanheqiyedanweidefanfaliyishouhuohouqinbaozhang；laodonglizuoyongjianyanfeidezijinxuanzebaochizhuankuanshangyong，baochijianyanyunxingwanmeijinxing，dingqiweihugongshangqiyezhiyuanfanfaliyi。 |
|||||||
|
年终绩效考评要求 |
费用执行率较高，能够在计划内完成项目实施。专家鉴定费的支付按照标准执行，执行率90%以上 |
|||||||
|
工业制硝酸总体目标 |
||||||||
|
3级因素 |
特殊标准 |
三级视频依据 |
指标体系关键值 |
|||||
|
掉落关键 |
用量要求 |
laozuojiandingyewuliangshijianshouliliang |
≥4000件 |
|||||
|
shangcanrenweixiaoshouyewuanlihefafei |
≥4500件 |
|||||||
|
认定公文多个寄运率 |
≤20% |
|||||||
|
的品质阶段目标 |
pandingdegongzuohuanjieguifanlexing |
国家标准 |
||||||
|
kaijuqinzijiandingfalvwenshujingzhunxing |
精准 |
|||||||
|
qianbiezhuanyejishurenshishicaozhuanyejishuxing |
职业 |
|||||||
|
时长指标 |
qianbiefalvwenshujichumashangxing |
即使 |
||||||
|
qianbiegaianjianbanlidangjixing |
随时 |
|||||||
|
qinzijiandingdaanjingquedujinkuai |
准确性及时的 |
|||||||
|
作用任务 |
quyujingjiguanlixiaoyigongzuomubiao |
钱财食用率 |
90% |
|||||
|
量最优投资组合化 |
100% |
|||||||
|
时代竞争力工作目标 |
gongzuoyewunenglijianbiedaiweibanlibiaozhunliuchenglejiedu |
≥90% |
||||||
|
shangcanpingdingshenqingcaozuoliuchengmingbaidu |
≥90% |
|||||||
|
ziranhuanjingshengtaixiaoyimude |
法律文书通过率 |
100% |
||||||
|
shehuishanggongyijijinxingjiaoguo |
有一定促进 |
|||||||
|
可不断任务 |
极有效率治疗案子 |
可观增强 |
||||||
|
劳动者争端优化因素 |
可观缓和 |
|||||||
|
导致力目的 |
感到满意要求 |
laodonglizhebijiaofuwuzhiliang |
≥90% |
|||||
|
baohudangshirenhefahuadequanyi |
促使功能 |
|||||||
|
松江区市场的保障服务楼盘公司宣传宣传与宣传楼盘预备费事情原因分析 |
|
yi、chanpinjianshu |
|
🤪开展工伤劳动能力鉴定常规工作以及相关政策宣传活动时涉及到的表单、宣传资料、宣传品、公告等的印制费用。开展城乡居保宣传活动，特别是关注调整本市城乡居民养老保险有关标准后的情况，提高城乡居保覆盖率和缴费率，确保城乡居保参保人员的基本保障水平；3、开展本区城乡居保扶贫政策和老农保转移数据确认宣传。日常工作开展所需的各类表单需要每年印刷。此外，工伤保险宣传工作是普及区内工伤保险政策、提高用人单位及职工知法守法意识的重要手段，制作发放各类宣传资料和宣传品是为宣传工作取得实效的重要保障。开民城乡居保政策集宣传活动对维护城乡居民合法权益有重要作用，能提高城乡居保扩覆和续缴率，确保城乡居保参保人员的基本保障水平；能顺利开展城乡居保扶贫和老农保转移数据确认业务。 |
|
er、xiangmushenbaocuoshi |
|
꧒国务院令2010年586号、人力资源和社会保障部部令2014年21号、上海市人民政府令2012年第93号、沪劳保福发（2001）34号文、关于印发《上海市劳动能力鉴定办法》的通知及局相关规定、2018年本市工伤保险主题普法宣传活动方案。沪府发（2014）30号文；城乡居保经办规程；沪人社规[2018]1号；沪人社规[2017]37号；沪社险居[2018]6号 |
|
san、zhidingzhutijiegou |
|
shixingyijuweizhongxinjubanziquantichengyuan，guanjiandanrenhedingbiao、yibiao，baoyuanbanzitiaoxuanhoujuedingxing，binganjugouzhishixingliuchenglvxing。 |
|
si、kuaisuzhixingqingkuangbaogao |
|
🧜从上半年开始计划并在4个月内基本完成70%以上。根据实际工作和活动开展的需要，实施内容包括业务表格表单、宣传资料、宣传品的印制及公告费用等。通过进各街镇居(村)委会进行城乡居保宣传活动，按宣传内容和预估宣传人数印刷宣传资料；根据本区城乡居保扶贫和老农保转移数据业务量来印刷业务资料。 |
|
wu、fanganzhouqixing |
|
🎉实施时间为2020年1-11月期间，从上半年开始计划并在4个月内基本完成70%以上。根据实际工作和活动开展的需要，实施内容包括业务表格表单、宣传资料、宣传品的印制及公告费用等。通过进各街镇居(村)委会进行城乡居保宣传活动，按宣传内容和预估宣传人数印刷宣传资料；根据本区城乡居保扶贫和老农保转移数据业务量来印刷业务资料。 |
|
liu、nianzhongyujuesuananpaihao |
|
2019年预算金额安排12.22万元。 |
|
qi、jixiaopingjiaguanjian |
|
（juyouzongyaoqiu、yueduyaoqiu、putaotangyanghuayaoqiudeng，daodijianshenqingbiao） |
|
成都市财务付出活动绩效考评指标 |
||||||||
|
(2020年 ) |
||||||||
|
业务公司名称 |
营销与活动推广 |
|||||||
|
建设项目总最终目标 |
weigongshangshigu、laodongzhegongzuonenglijianceyewulingyudechangguidalikaizhangongyingquebao，fangmianyewucunmin，zengjinyewuanquanxingneng； 𝔍weifazhangongshangrendingwendingyouhuixinzhengyichuanyouxihuodongjuyouchengxiaoxianzhutigongqieshibaozhang，xingqiyouhuixinzhengzhishi，yanzhangyouhuixinzhengzhangwolv。 城乡居保政策知晓率达100%，切实提高城乡居保覆盖率和续缴率； 🧸及时开展城乡居保扶贫政策和老农保转移数据确认宣传,确保城乡居保扶贫政策和老农保转移数据确认工作落实。 |
|||||||
|
本年绩效评价的目标 |
ꦿ费用执行率较高，能够在计划内完成项目实施。城乡居保政策知晓率达100%，切实提高城乡居保覆盖率和续缴率；及时开展城乡居保扶贫政策和老农保转移数据确认宣传,确保城乡居保扶贫政策和老农保转移数据确认工作落实。 |
|||||||
|
拆解最终目标 |
||||||||
|
一个指数 |
2级目标 |
三类公式 |
完成指标对方值 |
|||||
|
产出量对方 |
数的目标 |
xuandaoxiangguanziliaojixuandaopinjiayinjihuabiaoshunliwanchenglv |
100% |
|||||
|
yingxiaoyundonggongzuoguihuadachenglv |
100% |
|||||||
|
shixiaoyuanxuanchuanzhiliaojishixiaoyuanxuanchuanpinshejianquanliyonglv |
≥90% |
|||||||
|
质制定目标 |
cuxiaodanjibenziliaojicuxiaodanpinyinzhangkezhimingquezhuangkuang |
精准 |
||||||
|
gongwentishifukuanlv（chutuixin、tuihuiwai） |
100% |
|||||||
|
公文一致性规程率 |
100% |
|||||||
|
时间任务 |
shixuanchuanxingdongshixianshishixing |
不能 |
||||||
|
huodongtuiguangzhiliaojihuodongtuiguangpinyinzhangkezhizhijiexing |
即时 |
|||||||
|
该案件审限 |
显著性有所改善 |
|||||||
|
体验关键 |
划算社会效益目标值 |
qianding、renzhunbaoxianyewuyouguandewangluozixunlujingjilianxitujinglejiedu |
≥90% |
|||||
|
审理案件公证性 |
取得改善效果 |
|||||||
|
市场生态效益对方 |
shangcanbaoxiangongsixinzhengcexuandaozhongdielv |
≥90% |
||||||
|
weichilaodongjiuyeshehuiguanxihexie |
偏态缓和 |
|||||||
|
生态前景对方 |
cuxiaojinengzaishenghuishouliyonglv |
80%以下 |
||||||
|
shehuizhongaixingongyixiangmushijuexiaoguo |
无所持续改善 |
|||||||
|
可长期对方 |
shehuifazhanjiazaishibainengli |
较好 |
||||||
|
shangcanshijianjiufentigaozhuangtai |
不错可以改善 |
|||||||
|
导致力指标 |
认可度个人目标 |
changtaihuaguanlifangfakaohejizhijianlihewanshanxing |
不断完善 |
|||||
|
jixiaokaopingyaoqiuhegengmingzhixing |
mudeqingximingque、jinyibuxihua、lianghuafenxi |
|||||||
|
松江区社会生活保障措施服务质量心中业务领域教育培训创业项目资金现象原因分析 |
|
yi、huodongpingshu |
|
🐓weifazhanshangcanwentuogezhongxiangguanxinzheng、tigongjinrongchanpinfanweijingbanjishu，jianlishangcanjilaogongjinengqiandingxinzhengkechengpeixunkechengerfuchudecailiaofeijijikaizhankechengpeixunkechengshixuanchuandancaozuodeguanjianxingchengzai，meijigecengmianshifazhanxinzhengfalv，tigongshehuishangyunxingrenyuanguanlihexuanrenjiechulaodonghetongmingchengdezhifayifarenzhi，lingmeijigecengmianshitigongcaozuorenyuanguanlidejinrongchanpinfanweijishu，youxiaodidefuwugongzhong。 |
|
er、lixiangshenqingjibenyuanze |
|
🌠人力资源和社会保障部部令2014年21号、松财〔2017〕65号、2018年本市工伤保险主题普法宣传活动方案 |
|
san、tuixingzhuyao |
|
🌃shishizhuxiuweibenzhongyang，tongchangchengdanzuzhi、shenrutuijingongzuopeizhen，suoxuanpeizhenjiaoyujigou，jingzhongyangbanzitiaoxuanhou，baoshangyijifuzerenbuweihedingbiao，binganshi、quyouguandeguidingshishi。 |
|
si、kuaisuzhixingcehuafangan |
|
✃xuanzejinnianduzhuanxiangyidong，xiangmuqianqicaiquzhuhuichangkaidianxuanzhi、panbiejishupeixunbannianfenhejishupeixunbanzongrenshu，yihoulijiwanbigongsicaiwuchuzhi |
|
wu、shixianjieduan |
|
tongguozhuanyexuexixize，dapeigongshangbaoxianfeiyongxuanchuanguanggaozuoye，guanjianzaishangbangeyueshixianzhuanyexuexi。 |
|
liu、nianzhongyusuanbiaopeibei |
|
2020niangaiyusuanedubuzhi470wan。 |
|
qi、yejikaohejihua |
|
（shejidaozongfangxiangzhi、nianzhongfangxiangzhi、fenjiediaofangxiangzhideng，zhongyingjiandianzibiaoge） |
|
南京市财政厅教育支出投资项目效绩计划 |
||||||||
|
(2020年 ) |
||||||||
|
楼盘种类 |
金融业务训练 |
|||||||
|
工程总目的 |
zaigongchengyusuantiaojianneizhidingyigejiaoxue，dachengwendingdejiaoxuexiaoyong |
|||||||
|
全年度绩效考核要求 |
youxiaotijiaozhuanyepeixunkejihuabiao，zhuanyepeixunkefeicaozuoshixinglvkedadao90%dayu |
|||||||
|
分离最终目标 |
||||||||
|
一个指标英文 |
五级的指标 |
一级质量指标 |
统计指标最终目标值 |
|||||
|
产出率对象 |
总数量方向 |
估算履行率 |
≥90% |
|||||
|
gongzuojishupeixungongzuofangandaoweilv |
100% |
|||||||
|
调训师出勤率 |
≥80% |
|||||||
|
重量对方 |
zijinlianganquanshiyongzhengguixing |
正规 |
||||||
|
财富监察很好性 |
有用 |
|||||||
|
peixunxuexiaojianguanyijuxiadahenhaodexing |
进行更有效 |
|||||||
|
有效期工作目标 |
销售陪训进行随时性 |
及时性 |
||||||
|
yewubumenzhuanyepeixundezhouqiwanquanlv |
100% |
|||||||
|
已完成随时性 |
即时 |
|||||||
|
视觉效果的目标 |
shehuijingjishouyifenxiguanjian |
信贷资金用率 |
90% |
|||||
|
钱财很好应用率 |
95% |
|||||||
|
社交效果的目标 |
gongshangshigugaianjianlaodonghetongzhengyijiuzhengdeqingkuang |
为显著提升 |
||||||
|
公伤的案子降低率 |
重要优化 |
|||||||
|
环镜效率对象 |
yewufanweipeixunkechengdezhuanyezhishi |
技术 |
||||||
|
学优秀成果根据率 |
90%之上 |
|||||||
|
可不间断性计划 |
gongshangrendingrenshenxianyouhuizhengcejinengpeixunbaoguolv |
≥95% |
||||||
|
gongshangrendingwendingxinzhengpeixunxuexiaoxuanchuanguanggaolv |
≥95% |
|||||||
|
干扰力最终目标 |
完美度工作目标 |
高效控制方式建全性 |
不断完善 |
|||||
|
jizhihuajianliguizhangzhiduxiadayouxiaoguoxing |
程序执行有效的 |
|||||||
|
松江区市场经济保驾护航服務主手机网络信息查询系统软件进行与养护业务费用时候反映 |
|
yi、gongchengxiangshu |
|
💃querenshangcanjilaodongzhexuexinengliqiandingneirongziliaobaogaokujixitongyiguitongchanganquanyongdao，siqicaiqujixitongyiqiehenmeiwentiyinglifuwuqiweihuyubaoyang。yinjutijinrongfuwudexuqiufenxijiziliaobaogaogongsigaibian，dinianduikuangjiaziliaobaogaocaiqugangkaishizhiyezuoshenzhiduizengjialeziliaobaogaoxucaiqugengyouyongdekaobeianquanguanli，yiqiyindexuqiufenxigongsigaibianerliucunxiufujishengjigengxin。yizhiyu，weiquebaojixitongderichangshenghuotongchanganquanyongdao，gengyouyongdechengqi、youguanyujinrongfuwutongchangyingli，quebaojixitongtongchangfuwuqiweihuyubaoyangshibiyaodejutitiaojian。 |
|
er、xiangmuquelizhongyaoyiju |
|
jukeweiyouguandezixundeyaoqiu，shangcanjilaodonglitexingqianbiezixunshujuziliaokuxitonghuagengxindongyonghouyaozhankaijizhanweihu |
|
san、shigongzhutixing |
|
kaizhanyibantixianweibenpingtaiyouguanbu，yibanguanlihezhun、yibiao，baopingtaibanzireyihouqueding。 |
|
si、tuixingjiejuefangan |
|
🔴 jiehetixizhenshideyongqingkuangheshijianbaogaojixieguzhangyouzhuanmenfuzezuohaochuli |
|
wu、jinxingdezhouqi |
|
shishishikewei2020nianzhong |
|
liu、bennianfeiyongyusuanzhiding |
|
2020nianxiangmuyusuanxianechouhua0.7qianyuan。 |
|
qi、kaohefangxiang |
|
（haiyouzongduixiang、dangnianduduixiang、kefenjieduixiangdeng，zhunquejiandianzibiaoge） |
|
北京市财务结余该项目业绩考核梦想 |
|||
|
(2020年 ) |
|||
|
业务分类 |
wangxinxicaozuoxitongdiannaoyunxingyujianxiu |
||
|
创业项目总个人目标 |
houqinbaozhanggongshangrendingjilaodongjiuyenenglisuzhipingdingziliaotongjibiduishujukuxitongdedezhangjiudejiankangshiyong。 |
||
|
月度绩效考核梦想 |
genjugusuanleijiechenggongwancheng，zaidangniandugongzuoneichenggongwanchenggongzuokaizhan。 |
||
|
细化的目标 |
|||
|
两级指标体系 |
特殊的指标 |
三阶段技术指标 |
评价指标个人目标值 |
|
出现要求 |
占比指标 |
pingtaijizhanweihuwangzhanneirongguihuajieshulv |
100% |
|
tixichuxianwentidechulihaolv |
100% |
||
|
产品质量关键 |
xitongruanjianyunweihejishu1cichakanheshi |
通过率 |
|
|
法定期限学习目标 |
xitongwangluoweihushunliwanchengjizaoxing |
直接 |
|
|
平台故章防止马上性 |
按时 |
||
|
的社会成效个人目标 |
系统化作业的情况 |
保持良好 |
|
|
moshifadongjiguzhangyinfalv |
0 |
||
|
系统化控制很卡性 |
操作流程 |
||
|
可继续受众 |
zhangxiaojizhicaozuogongzuozhiduzhubuwanshanxing |
日益完善 |
|
|
zhangxiaojizhiguanlifangfafangshizhixingminglingyouxiaolvxing |
来执行更好 |
||
|
zhengtishouhouwenjianbaocunwendangquanbuxing |
全部 |
||
|
的关注度对象 |
lingrenfuwuzhiliangzhidingmubiao |
xitongyunweifuwujishurenyuanmanzudu |
≥90% |
|
平台采用成员完美度 |
≥90% |
||
|
松江区发展有效保障工作平台对话框统一性标识图片服工作经费预算情况发生详细说明 |
|
|
|
yi、chanpinzongshu |
|
🥂zhizuofuwushikoujingbangongzuoyuanzaigangshizhangguifandexinzhiyezhuang。chenglifuwushikoude，yingyaojiangyuzhongguoxizedanweibaochilianghaotongyang，shifuwushikoucuoshishebei、logodengheshixizedanweihuajianzaotiaojian |
|
er、xiangmuqueligenju |
|
hushexianju(2015)54hao |
|
san、shixingyiju |
|
xianshisongjiangqushehuicunzaibaozhangjizhigongnengzhongjian |
|
si、zhidingyigejihuafangan |
|
🎀anzhao《guanganxianshicunzhenxiujianjubaojingbanbumenchanpincaidanlansheshipeizhixiujiandepingjiabiaogongzuojianyi》hushexianju(2015)54haodexiangyaopaishejingbanrenqungongzuodefu，queli2020nianshiyefujiagongzhizuorenkou，yaoyanjuedingxuanzecuoshi、shenmeshisidaliangxiaocuoshi、guanyuchengbenhezhuncuoshihecaiwugongzuocuoshiduiqijinxingshuangfangwenjia、shedingchengbanqiyeqiyehoulaizhixingjifu 。 |
|
wu、banbuzhouqizhang |
|
kuaisuzhixing2020nianeryijidu。 |
|
liu、quannianfeiyongfenpei |
|
2 020nianxiangmuyusuanziyuanzhiding9wankuairenminbi。 |
|
qi、jixiaokaoheduifang |
|
（fenweizongzuizhongmubiaozhizhi、quannianduzuizhongmubiaozhizhi、chaijiezuizhongmubiaozhizhideng，jutidejianziliaobiao） |
|
伤害市不需要付出活动绩效评价关键 |
||||
|
|
|
|
|
|
|
(2020年 ) |
||||
|
创业项目名字 |
guanchachuangkouquanbutongyilogofu |
|||
|
内容总制定目标 |
jianruoguanlixitongjijixing，biaoxiangongsizhiyuansixiangmoyang |
|||
|
一年度绩效评价对象 |
yizhaoguidinggongchengyusuanzijinzuohao，zaibennianzhunbeineizuohaogongchengshiyong |
|||
|
工业制硝酸指标 |
||||
|
四级质量指标 |
2级指標 |
三級评价指标 |
质量指标要求值 |
|
|
产出量对方 |
使用量制定目标 |
工程预算继续执行率 |
≥90% |
|
|
yujuesuanbianzhiguanlikexuehefeilixing |
有效 |
|||
|
制成品的数量完整率 |
100% |
|||
|
安全性能方向 |
样品質量合适 |
合格证 |
||
|
mianliaocaizhifucaifuheguojiadebiaozhun |
契合 |
|||
|
fuzhuangwanquanfuhexizehuashigongguidingyaoqiu |
完全符合 |
|||
|
期限方向 |
biaojifuchuangzuojishixingdadao |
尽早 |
||
|
LOGO服适时收取 |
随时 |
|||
|
biaotiefuyizhedapeilikeyitong |
要及时 |
|||
|
成果计划 |
jingjitiaojianxiaolvxueximubiao |
钱财应用率 |
≥90% |
|
|
资产可行和转化了率 |
95% |
|||
|
社会生活收益方向 |
anquanguanliguanlizhijixuzhixinghenhaoxing |
有效果 |
||
|
从而提高操作成效 |
合理 |
|||
|
自然环境高效益关键 |
huanhechuangzitiexinfuwuzhouweihuanjing |
相关性有所改善 |
||
|
shehuicunzaigongyidexingtexiao |
为之明显改善 |
|||
|
可坚持的目标 |
zengqiangdaogouyuanjichuxingzhuanyenengli |
特殊调节 |
||
|
tigaogongsizhiyuanliniananzhen |
效果 |
|||
|
影响到力对方 |
中意度学习目标 |
民众十分服务满意 |
≥90% |
|
|
shouhoufuwuchuangzitongyiyizhedapei |
100% |
|||