文档介绍：综合考核指标-------------------------------------------|          项  目  名  称          |            计    算    公    式              ||-----------------|-----------------------||  |1、经费支出占财政支出的比重  |    经费支出                                  ||  |(%)                        |-------  *100%                    ||  |                              |同期财政支出数                                ||  |---------------|-----------------------||  |2、经费增长速度比同期财政收  |经费增长速度-同期财政收入增长速度            ||  |入增长速度增(减)百分点      |                                              ||  |---------------|-----------------------||  |3、经费增长速度比同期财政支  |经费增长速度-同期财政支出增长速度            ||  |出增长速度增(减)百分点      |                                              ||  |---------------|-----------------------||  |4、年度预算调整指标为年初预  |年度预算调整指标                              ||  |算指标的比例(%)            |--------  *100%                  ||  |                              |  年初预算指标                                ||  |                              |                                              ||  |                              |                                              ||  |---------------|-----------------------||  |5、人年均支出(元/人)      |  经费支出                                    ||  |                              |------                                  ||  |                              |年末总人口数                                  ||  |---------------|-----------------------||  |6、国家职工年均经费支出      |        经常性支出及专项支出                  ||  |(元/人)                    |------------------          ||  |                              |财政预算拨款开支的国家职工年平均人数          ||  |---------------|-----------------------||  |7、国家职工年均人员支出      |          人员支出                            ||  |(元/人)                    |----------------              ||  |                              |财政补助开支的国家职工年平均人数              ||  |                              |                                              ||  |                              |                                              ||